Dynamics 365
- All lines with the same voucher number must have identical release dates. You must update all lines for voucher: %1 with ...
- All lines with the same voucher number must have identical transaction date. You must update all lines for voucher: %1 with ...
- All messages in AifOutboundProcessingQueue and AifGatewayQueue needs to be deleted before we can proceed with AIF data upgrade. ...
- All objects have been examined, and no conflicts were found. Choose Yes to import all objects, No to open the Import Worksheet, ...
- All of the products are selected. If you want to ship all the products or have them all picked up, click pick up all or ship ...
- All on-premises SharePoint sites must be in the same realm. SharePoint 2013 SP1 with latest hot fix or a newer version is ...
- All payment transactions use vendor bank accounts that are inactive. You cannot generate the payment for these transactions. ...
- All products have now been selected for each company that they have been released to. If a product has not been released ...
- All rebates with a status of %1 within the specified filters will be set to status %2 and related accruals reversed. Do you ...
- All records included with the primary document can be published online. The record filters can also be modified to only publish ...
- All registers up to the current register %1 will be closed and can no longer be deleted.\Do you want to close the registers? ...
- All the measures in a category must have the same primary Group By clause. The element cannot contain a mix of aggregate ...
- All the work item mappings saved for this project will be deleted and the selected Visual Studio Team Services project's ...
- All times are displayed in your local time zone (currently {0}). Please be aware that other users will see the time localized ...
- All transactions on this invoice have either been corrected or are being processed for corrections. No new corrections can ...
- All values for this field are currently stored in the UTC time zone format. If you change the behavior of the field, the ...
- All values for this field are currently stored in the UTC time zone format. If you change the behavior of the field, the ...
- Allocate actual and budgeted costs of operations, departments, products, and projects to analyze the profitability of your ...
- Allocate the impairment amount that is calculated on the CGU group level to goodwill, shared assets, and cash generating ...
- Allow adjusting available inventory out of the User locations. This is a troubleshooting / recovery function enabled for ...
- Allow automatic matching of on-hand inventory from this inventory profile when reserving from other compatible inventory ...
- Allow social insights to be displayed on forms and dashboards. If you clear this check box, social insights will be hidden ...
- Allow the worker to move inventory between locations, even if there is warehouse work associated with the inventory in the ...
- Allow users on mobile devices to receive at the warehouse the user is logged in to, although it differs from the warehouse ...
- AllowDuplicates property cannot be set to 'No' on an index which contains a field with enabled AOSAuthorization property. ...
- Allowed characters for Customer Insights hub name are 'a-z', 'A-Z', and 0-9. Name should start with 'a-z' or 'A-Z'. Maximum ...
- Allowing demand consolidation will result in manual purchase order creation. Manual purchase order creation settings will ...
- Allowing the acquisition of private messages from authenticated external sources will enable authorized users of your Microsoft ...
- Allowing the acquisition of Private Messages from authenticated Twitter and Facebook Accounts (i) will allow authorized users ...
- Allows a user who can act on behalf of another user. Users should have at least one other role in addition to this one in ...
- Allows existing documents to be replaced by document service create operations. Should only be used in single writer scenarios. ...
- already exists and is currently locked by one or more schedules. Do you want to continue importing ('{0}' will not be imported)? ...
- already exists with adjustments for specific %2 numbers. Delete these lines if you need an adjustment for all %2 records. ...
- Alternative depreciation is allowed only for the depreciation methods %1 and %2, and only if the first depreciation is %3 ...
- Alternative depreciation profile is allowed only when depreciation profile and alternative depreciation profile are %1' , ...
- Alternative depreciation profile. Used if the field is filled in and the depreciation amount is greater than the regular ...
- Alternatively, you can edit or delete search topics to reduce the number of acquired. Posts that you've already acquired ...
- Alternatively, you can edit or delete search topics to reduce the number of posts. Posts that you've already acquired still ...
- Alternatively, you have to specify a 'Maximum buffer size' value of %1 Kbytes or higher on the 'Database Tuning' tab page ...
- Alternatively, you may choose to disable the installer's rollback functionality. Disabling rollback prevents the installer ...
- Although the counts that you provided in the usage profile do not meet the current automated estimation requirements, we ...
- Although the coupling from %2 exists, the sales order had been manually deleted. If needed, please use the menu to create ...
- Although user manually inputted Recoverable value. The net book value is still used when allocating impairment from goodwill ...
- Always consider a depreciation method changeover, even when the accumulated depreciation is larger than 95% acquisition cost ...
- Amount of consumption tax adjustment (addition and subtraction) relating to fixed assets subject to adjustment in the event ...
- Amount of consumption tax adjustment(addition subtraction) in the event fixed assets subject to adjustment are converted ...
- Amount of consumption tax adjustment(addition subtraction) in the event tax liability exemption status is granted or lost ...
- Amount of money to be moved between the debtor and creditor, before deduction of charges, expressed in the currency as ordered ...
- Ampersands indicate that this segment is defined in the row. The number of ampersands must equal the number of characters ...
- An action you have taken requires that one or more fields be dropped from the Microsoft Dynamics 365 for Finance and Operations ...
- An active B2B direct debit mandate is specified for this bank account. The IBAN number for the bank account cannot be changed. ...
- An active configuration already exists for source entity {0}. Only one active configuration is allowed per source entity. ...
- An active number sequence deployment already exists for number sequence, %1. There can only be one active number sequence ...
- An additional value, variable, or other term is expected in the expression. Please add an additional term to the expression. ...
- An administrator made changes to the Dynamics 365 system that might affect offline availability. We're working on getting ...
- An allocation account has been entered on the distribution. The distribution amount will be allocated based on the allocation ...
- An annual plan start date is required to carry forward balances because the carry-forward process occurs on the anniversary ...
- An Anti-Corruption response is required. If you answered YES, please ensure you selected a Government OFficial category for ...
- An App with same app Id '{0}' is Already published with Global scope with name '{1}'. Please use the Extension market place ...
- An arithmetic error occurred while rendering the chart. Use a data set with lesser values, and then render this chart again. ...
- An associated info code or info code group that is triggered by the info code when more than one info code is required for ...
- An attempt was made to change an old version of a {0} record. Either another user has modified the record after it was retrieved ...
- An attempt was made to change an old version of a {0} record. The record should first be reread from the database. This is ...
- An authentication error occurred while connecting to server "{0}". Make sure that the connection string and credentials are ...
- An authentication error occurred while connecting to server "{0}". Make sure that the credentials are correct, and try again. ...
- An authority is not set up for this state %1. Set up an authority for the state in the NF-e federal parameters form, and ...
- An auto charge marked as a return charge will only come in for return/exchange orders. An auto charge that is not marked ...
- An AutoIncrement field must be of type Integer or BigInteger and it cannot be SQL Timestamp. Field: %2.1 Table: %1.1 Field ...
- An automatic process cannot be activated if no activation parameters have been specified. Add activation parameters, and ...
- An Azure subscription is required for deployment. If you don't have an Azure subscription, click the link below to get one. ...
- An element named "{0}" was expected in the XML document before the "{1}" end node at line {2}, position {3}, but this element ...
- An email address for recruiting communication has not been set up for applicant %1. Specify an email address with the purpose ...
- An Email could not be received for your mailbox {0}. No action is required from you. The owner of the associated email server ...
- An email message can't be sent for your mailbox {0} because an error occurred while establishing a secure connection to the ...
- An email message for your mailbox {0} can't be sent. The owner of the associated email server profile {1} has been notified. ...