Dynamics NAV 2009 R2
- Do you want the program to copy the language code from the contact card of a company to the contact card for the individual ...
- Do you want the program to copy the salesperson code from the contact card of a company to the contact card for the individual ...
- Do you want the program to copy the territory code from the contact card of a company to the contact card for the individual ...
- Do you want the program to immediately assign and calculate low-level codes for each component part in the product structure.? ...
- Do you want to adjust general ledger entries for currency fluctuations without adjusting customer, vendor and bank ledger ...
- Do you want to allocate the %1 %2 to all nonactive Service Order Allocations on the Service Item Lines with the %3 other ...
- Do you want to allow rounding diffenrences for your home currency when you apply entries in home currency to entries in a ...
- Do you want to allow rounding differences for your home currency when you apply entries in home currency to entries in a ...
- Do you want to allow rounding differences for your home currency when you apply entries in LCY currency to entries in a different ...
- Do you want to split the resource line and use it to create resource lines\for the other service items with divided amounts? ...
- does not exist. %91.9/n/n%91.10/n/nThe %2.1 field in the %1.1 table has a table relationship to the %92.1 field in the %91.1 ...
- Due this customer is using Apply to Oldest Application Method, please remove the lines for the Bill Group before posting. ...
- Due to improper filter settings on the fields %1 and/or %2, your VAT Statement might contain incorrect values. Please check. ...
- During compilation it was not possible to get information from the type library/nabout the symbol %3./n/nThe type library ...
- Employee,Alternative Address,Employee Qualification,Employee Relative,Employee Absence,Misc. Article Information,Confidential ...
- Employee,Alternative Address,Employee Qualification,Employee Relative,Employee Absence,Misc. Article Information,Confidential ...
- EMU, You can apply entries in euro and one of the old national currencies (for EMU countries/regions) to one another. Small ...
- EMU, You can apply entries in Euro and one of the old national currencies (for EMU countries/regions) to one another. Small ...
- Enter a list of criteria, e.g. >N, SHIRTS. If the value includes comma or quotes, then enclose each value in quotes, e.g. ...
- Enter a list of criteria, e.g. >N, SHIRTS. If the value includes comma or quotes, then enclose each value in quotes, e.g. ...
- Enter a minimum % below which you do not want the program to propose an action to decrease the quantity on an existing order. ...
- Enter a range of values, e.g. 42010.42090,42500. If the value includes comma, double quotes or ".", then enclose each value ...
- Enter a range of values, e.g. 42010.42090,42500. If the value includes comma, double quotes or ".", then enclose each value ...
- Enter the code for the standard text that the program enters in the Description field on the sales line that the program ...
- Enter the code for the standard text that the program enters in the Description field on the sales line that the program ...
- Enter the code for the standard text that the program enters in the Description field on the sales lines that the program ...
- Enter the code for the standard text that the program enters in the Description field on the sales lines that the program ...
- Enter the code for the standard text that the program enters in the Description field on the sales lines that the program ...
- Enter the currency code for additional reporting currency You can enter a maximum of 10 characters, both numbers and letters. ...
- Enter the currency code for LCY. You can enter a maximum of 10 characters, both numbers and letters. This code will appear ...
- Enter the default response time which is the default estimated number of hours required to start service either on a service ...
- Enter the e-mail address to which the program sends the first warning that the response time for a service order is approaching. ...
- Enter the e-mail address to which the program sends the second warning that the response time for a service order is approaching. ...
- Enter the e-mail address to which the program sends the third warning that the response time for a service order is approaching. ...
- Enter the maximum number of days you can use as the date range each time you use the Create Contract Service Orders batch ...
- Enter the name of the Microsoft SQL Server instance that hosts the Microsoft Dynamics NAV database, or leave it blank to ...
- Enter the number of days that a payment or refund can pass the payment discount due date and still receive payment discount. ...
- Enter the number of hours before the response time that the program sends the first warning that the response time for a ...
- Enter the number of hours before the response time that the program sends the second warning that the response time for a ...
- Enter the number of hours before the response time that the program sends the third warning that the response time for a ...
- Enter the server name where the schemes are located. When you click Connect, the schemes will be visible in the Notification ...
- Enter the standard text that the program enters in the Description field on the sales line that the program inserts to describe ...
- Enter time between 00:00:00 and 23:59:59.If you do not use capacity requirements planning, the BOM explosion in the planning ...
- Enter time between 00:00:00 and 23:59:59.If you do not use capacity requirements planning, the BOM explosion in the planning ...
- Enter time between 00:00:00 and 23:59:59.If you do not use Capacity Requirements Planning, the BOM explosion in the planning ...
- Enter time between 00:00:00 and 23:59:59.If you do not use Capacity Requirements Planning, the BOM explosion in the planning ...
- Entries exist for on or more of the following:\ - %1\ - %2\ - %3.\Restoration of document will delete these entries.\Continue ...
- Error in layout definiton: HTML-type of source field (ID: %1, Type: %2) and destination field (ID: %3, Type: %4) are not ...
- Error installing COM+ application 2]. Could not load Microsoft(R) .NET class libraries. Registering .NET serviced components ...
- Error loading NetApi32.DLL. The ISNetApi.dll needs to have NetApi32.DLL properly loaded and requires an NT based operating ...
- Event registration for Automation Server {0} with Class ID {1} failed during instantiation. Please contact your system administrator. ...
- Examples: "1.00" Round to whole numbers (no decimals - divisible by 1.00). "0.05" Round to a number divisible by 0.05. "0.01" ...
- Examples: "1.00" Round to whole numbers (no decimals - divisible by 1.00). "0.05" Round to a number divisible by 0.05. "0.01" ...
- Expected quantity", Quantity of the production order is shown. "Zero on all operations" zero is to be shown in all operations ...
- Expected quantity", Quantity of the production order is shown. "Zero on all operations" zero is to be shown in all operations ...
- FilterComponent depends on the EventComponent to register a schema. Currently, there is no schema to work with. Ensure that ...
- For example, the program will automatically assign the production order number to the Document No. field in the Item Journal ...
- For one or more return document lines, you chose to return the original quantity, which is already fully applied. Therefore, ...
- For security reasons, you are not allowed to run the following/nexecutable in the SHELL function when it is passed as a variable:/n/nExecutable: ...
- For this period no %1 has been transmitted successfully to the tax authority. In the %1 %2 currently selected for transmission ...
- from IC Partner %3 already exists in the %4 window. You have to delete %1 %2 in the %4 window before you complete the line ...
- G/L Account,Customer,Vendor,Item,Resource,Job,Resource Group,Bank Account,Campaign,Fixed Asset,Insurance,Nonstock Item,IC ...
- G/L Account,Customer,Vendor,Item,Resource,Job,Resource Group,Bank Account,Campaign,Fixed Asset,Insurance,Nonstock Item,IC ...
- G/L Entry table is unbalanced. All entries must be balanced before starting with the conversion processes to avoid inconsistencies ...
- G/L Setup - Company Data - Consolidation,Posting Groups,Posting Matrix,VAT Setup,Source Code - Reason Code,Check Number Series ...
- has already been authorized on %3, and authorization is not expired. You must void the previous authorization before you ...
- Here you can define whether or not the setup times are to be included in the cost calculation of the Standard Cost field. ...
- Here you can enter a minimum quantity below which you do not want the program to propose an action to decrease the quantity ...
- Here you can enter a period of time during which you do not want the program to propose an action to reschedule the due date ...
- Here you can select the inventory location from where the production order components are to be taken if you have not specified ...
- Here you can select the inventory location from where the production order components are to be taken if you have not specified ...
- How do you want the program to calculate average cost?. Note: If you change the average cost calculation type, all entries ...
- How do you want the program to identify service zones in your company when you allocate resources to service items. There ...
- HR Order,P.HR Order,Absence Order,P.Absence Order,Vacation Request,Vacation Schedule,SL Order,P.SL Order,SL Archive,Payroll ...
- If "Never" is chosen then the program never archives, if "Question" is selected then the program always asks, if "Always" ...