The request to create a new user with prospective vendor privileges has been submitted. Once your request has been processed, the status of the vendor registration request will be set to %1.
The request for quotation related to a line in purchase requisition %1 has been deleted, the relation needs to be updated. ...
The request page for {0} does not specify a source table. You must contact a C/AL developer to update the request page definition. ...
The request to %1 could not be completed due to invalid or incomplete data. To resolve this error, contact your system administrator. ...
The request to create a new user with prospective vendor privileges could not be submitted. Please contact your system administrator. ...
The request to create a new user with prospective vendor privileges has been submitted. Once your request has been processed, ...
The request to modify the user account roles has been submitted. Once your request has been processed, the status of the ...
The requested operation cannot be performed because you are not logged on to Microsoft Dynamics 365 for Finance and Operations. ...
The requested package could not be applied because the target environment version could not be determined. You can retry ...
The requested receipt dates on order lines should fall between the requested receipt from and requested receipt to dates ...