Dynamics NAV 2015
- One or more service lines of %6 %7 and/or %8 exist for %1, %2 %3, %4 %5. There is a check mark in the %9 field of %10 %11, ...
- One or more subassemblies on the assembly list for item %1 use replenishment system Prod. Order. Do you want to calculate ...
- One or more subassemblies on the assembly list for this item does not use replenishment system Assembly. The %1 for these ...
- Only one payment line is allowed for payment terms %1 if it is defined as Prepmt. Payment Terms Code at least for one purchase ...
- Only one payment line is allowed for payment terms %1 if it is defined as Prepmt. Payment Terms Code at least for one vendor. ...
- Order %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, delete order %1 or invoice %2.\Do ...
- Other concurrent activities have reused the available space in the database that contained your snapshot of data. This can ...
- Outlook Add-In can only be installed on a computer where Microsoft Outlook 2010, Microsoft Office Outlook 2007, or Microsoft ...
- Outlook items that match at least one of these filtering criteria will not be synchronized with Microsoft Dynamics NAV entities. ...
- Payment Line Account,Associated G/L Account,Setup Account,G/L Account / Month,G/L Account / Week,Bal. Account Previous Entry,Header ...
- Payroll Analysis Line Template %1 contains lines with Calc Group Filter. This filter can be used only with payroll analysis ...
- Personalization is not working because the document is either not signed correctly or the crypto signing service is not working. ...
- Phys. Invt. Order Test,Phys. Invt. Order,Posted Phys. Invt. Order,Phys. Invt. Recording,Posted Phys. Invt. Recording,S.Arch. ...
- Please note that it is not possible to change a service contract to its previous status.\Do you want to cancel the contract? ...
- Please specify a filter for the %2.1 field in the %1.1 table. For information about entering filters, see the online Help. ...
- Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City/County,County/Post Code+City ...
- Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City\County,County\Post Code+City ...
- Posted invoice %1 already exists for order %2. To avoid duplicate postings, do not post order %2.\Do you still want to post ...
- Posted invoice %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, do not post invoice ...
- Posting Accounts,Total Accounts,Formula,Constant,Custom,Set Base For Percent,Cost Type,Cost Type Total,Cash Flow Entry Accounts,Cash ...
- Posting Accounts,Total Accounts,Formula,Set Base For Percent,Cost Type,Cost Type Total,Cash Flow Entry Accounts,Cash Flow ...
- Posting cannot be completed successfully. %1 %2 belongs to the %3 that requires creating service items. Check if the %4 field ...
- Posting cannot be completed successfully. For the items that are used to replace or create service item components, the %1 ...
- Posting cannot be completed successfully. The %1 field on the service invoice lines should contain 1 because %2 %3 was replaced. ...
- Posting this application will create an outstanding balance. You can close all entries by posting the balance as a payment ...
- Previously consolidated entries cannot be erased because this would cause the general ledger to be out of balance by an amount ...
- Previously saved credentials cannot be retrieved for security reasons. Reenter the credentials in the Dynamics NAV Synchronization ...
- Process your customer's payments by matching amounts received on your bank account with the related unpaid sales invoices, ...
- Profile could not be found from startup parameter, user personalization, default Role Center profile, or the Codeunit1.DefaultRoleCenter ...
- Program '%1' has not been successfully registered in the Send-To Programs window due to the following error: '%2'. Microsoft ...
- Provided filter string is not valid. A filter string should contain a description of the filter, followed by a vertical bar ...
- Provided filter string is not valid. A filter string should contain a description of the filter, followed by a vertical bar ...
- Purchase invoice %1 has already been posted for transaction %2. If you accept and post this document, you will have duplicate ...
- Quantity available to pick is not sufficient to fulfill shipping advise %1 for sales line with Document Type %2, Document ...
- Quantity available to pick is not sufficient to fulfill shipping advise %1 for transfer line with Document No. %2, Line No. ...
- Receivables,Payables,Liquid Funds,Cash Flow Manual Expense,Cash Flow Manual Revenue,Sales Order,Purchase Order,Fixed Assets ...
- Receivables,Payables,Liquid Funds,Cash Flow Manual Expense,Cash Flow Manual Revenue,Sales Orders,Purchase Orders,Fixed Assets ...
- Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal ...
- Region Code should be the same both in OKATO Code=%1 and in Assessed Tax Code=%2 for Fixed Asset=%3. \Assessed Tax would ...
- Remaining Amount to Apply is %2.\Do you want to create a new payment application line that will debit or credit %1 with the ...
- Replenishment System for Item %1 is Prod. Order, but the item does not have a production BOM. Verify that this is correct. ...
- Report contains a reference to an external assembly. Enable the EnableExternalAssemblies property for the report object or ...
- Report with ID "{1}" is not compliant with this version of {0}. You must upgrade the report before you can use it with {0}. ...
- Request Filtering role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web Server ...
- Reservations exist for this order. These reservations will be canceled if a date conflict is caused by this change.\Do you ...
- Resets the default size and position of pages, columns, and other UI elements for the RoleTailored client that are specific ...
- Results cannot be displayed because the '{0}' filter expression on field '{1}' of table '{2}' is taking too long to evaluate ...
- Reverse this posted invoice and automatically create a new invoice with the same information that you can correct before ...
- rubles for a disabled child under 18 years of age, educational-disabled person up to 24 years in case of failure of the other ...
- Run the batch job Close Income Statement to create or update the closing entries and post the closing entries in the General ...
- Sales Order,Sales Invoice,Sales Return Order,Sales Credit Memo,Purchase Order,Purchase Invoice,Purchase Return Order,Purchase ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Assembly ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Service ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Outbound Transfer,Prod. Consumption,Service Order,Assembly ...
- Sales Quote,Sales Order,Sales Invoice,Sales Credit Memo,Sales Return Order,Sales Post. Shipment,Sales Post. Invoice,Purch. ...
- Save the customer card as a template that can be reused to create new customer cards. Customer templates contain preset information ...
- Save the item card as a template that can be reused to create new item cards. Item templates contain preset information to ...
- Save the vendor card as a template that can be reused to create new vendor cards. Vendor templates contain preset information ...
- Sch. Price,Usage Price,Contract Price,Inv. Price,Sch. Cost,Usage Cost,Contract Cost,Inv. Cost,Sch. Profit,Usage Profit,Contract ...
- Schedule Price,Usage Price,Contract Price,Invoiced Price,Schedule Cost,Usage Cost,Contract Cost,Invoiced Cost,Schedule Profit,Usage ...
- Sealing cannot be performed. Your license does not permit you to modify the fin.stx file. Contact your system administrator ...
- Select the "Show in Chart on Role Center" field in the Cash Flow Forecast window to display the chart on the Role Center. ...
- Service Contract,Service Header,Service Item,Loaner,Service Shipment Header,Service Invoice Header,Service Cr.Memo Header ...
- Service item %1 is included in more than one contract.\Do you want to assign a contract number to the service order line? ...
- Set a filter on a column in the grid. You can delimit the content in the grid to only show entities with a certain value. ...
- Set up a customer's own identification of the item. Cross-references to the customer's item number means that that item number ...
- Set up a customer's own identification of the selected item. Cross-references to the customer's item number means that that ...
- Set up a new fiscal year and the number of accounting periods, such as 12 monthly periods, within the fiscal year and specify ...
- Set up additional text for the description of the item. Extended text can be inserted under the Description field on document ...
- Set up additional text for the description of the selected item. Extended text can be inserted under the Description field ...