Dynamics NAV 2009 R2

  1. A call to the Active Directory Service Interface failed./n/nThe following error was returned:/n%1/nContact your system administrator. ...
  2. A change to the printer, paper size or paper orientation has affected the size of the printable area./nThis could affect ...
  3. A closed fiscal period should normally not be reopened. Are you sure you want to reopen the fiscal period with starting date ...
  4. A connection to the server could not be established (TCP/IP error EHOSTUNREACH)./n/nSee the network documentation for additional ...
  5. A copy of Transaction No. %1 has already been accepted and is now in the Handled IC Inbox Transactions window.\Do you also ...
  6. A copy of Transaction No. %1 has already been sent to IC Partner and is now in the Handled IC Outbox Transactions window.\Do ...
  7. A credit memo cannot be created. There must be at least one invoiced and expired service contract line which has not yet ...
  8. A document originating from the same IC transaction as document %1 exists in the IC inbox. To avoid duplicate postings, cancel ...
  9. A fatal TCP/IP error has occurred (TCP/IP error NO_RECOVERY)./n/nSee the network documentation for additional information. ...
  10. A filter has been used on the %1 when the budget was exported. When a filter on a dimension has been used, a column with ...
  11. A filter line was removed to avoid a conflict with the criteria that you added in the Quick Filter. The removed line was: ...
  12. A fixed application was not unapplied and this prevented the reapplication. Use the Application Worksheet to remove the applications. ...
  13. A forecast was previously made on the %1. Do you want all forecasts of the period %2-%3 moved to the start of the period? ...
  14. A key can have a maximum of %8 fields./n/nThe fields from the primary key are automatically appended to all secondary keys./n/nFields: ...
  15. A linear regresssion has been added (_FORMULA_), it was found that the variation in _DIM_ accounts for _PCT_ of the variation ...
  16. A maximum of %7 parameters must be used when calling the function. For example:/n/nMyFunc( . , . , . )/nROUND(MyVar)/nROUND(MyVar,0.05) ...
  17. A purchase order already exists for transaction %1. If you accept and post this document, you should delete the original ...
  18. A scheme is currently in the process of being started or being stopped and cannot respond to your request. Try your request ...
  19. A scheme with the status 'started', 'being started', or 'being stopped' cannot be deleted. You must first stop the scheme ...
  20. A subtype (a GUID) for the OCX or Automation variable has not been specified./n/nSpecify a GUID by filling out the Subtype ...
  21. A subtype for the DotNet variable has not been specified./n/nSpecify a Type by filling out the Subtype field in the C/AL ...
  22. A system incompatibility problem occurred. Contact your system administrator. Details: A NavigatorException is thrown, and ...
  23. A system incompatibility problem occurred. Contact your system administrator. Details: At least one part was expected in ...
  24. A system incompatibility problem occurred. Contact your system administrator. Details: Cannot locate schema for element '{0}'. ...
  25. A system incompatibility problem occurred. Contact your system administrator. Details: Multiple parts were found in message ...
  26. A system incompatibility problem occurred. Contact your system administrator. Details: The schema in namespace '{0}' must ...
  27. A system incompatibility problem occurred. Contact your system administrator. Details: The schema in namespace '{0}' must ...
  28. A system incompatibility problem occurred. Contact your system administrator. Details: There are no events defined for the ...
  29. A template is a draft notification scheme where the event that will activate the scheme has already been defined. You can ...
  30. A Yes in this field indicates that the Fault Reason Code field in a service item line must be filled in before you can post ...
  31. A Yes in this field indicates that the Finishing Date and Finishing Time fields on a service order must be filled in before ...
  32. A Yes in this field indicates that the Service Order Type fields on a service order must be filled in before you can post ...
  33. A Yes in this field indicates that the Starting Date and Starting Time fields on a service order must be filled in before ...
  34. A Yes in this field indicates that the Unit of Measure field in a service invoice line must be filled in before you can post ...
  35. A Yes in this field indicates that the Work Type Code field on a service invoice line with the type Resource must be filled ...
  36. A Yes in this field indicates that you must fill in the Response Time (Hours) field on service contract lines before you ...
  37. A Yes in this field indicates that you want the program to log changes to service contracts in the Contract Change Log table. ...
  38. Action '%6', which is under an action group inside an activity button, can only have a page type value of List for the RunObject ...
  39. After you have completed this step to import the scheme, you must click Complete in the Business Notification Manager to ...
  40. All objects have been examined, and no conflicts were found./n/nChoose Yes to import all objects, No to open the Import Worksheet, ...
  41. already exists with adjustments for specific %2 numbers. Delete these lines if you need an adjustment for all %2 records. ...
  42. Amount and VAT Amount will be adjusted based on new VAT rate. Amount Including VAT will be saved. Item Cost will be adjusted. ...
  43. Amount and VAT Amount will be adjusted based on new VAT rate. Amount Including VAT will be saved. Unit Price will be adjusted. ...
  44. An error has been found in the Help, and it cannot be displayed correctly. Error details have been logged in the event log. ...
  45. An error occurred when saving the image. The following message was returned: '{0}' Ensure that you have write access to the ...
  46. An error occurred when trying to connect to Microsoft Dynamics NAV. Ensure that Microsoft Dynamics NAV is running. Error ...
  47. An invoice for order %1 exists in the IC inbox. To avoid duplicate postings, cancel invoice %2 in the IC inbox.\Do you still ...
  48. An Outlook item cannot be synchronized because a conflict has occurred when processing the %1 collection in the %2 entity. ...
  49. An Outlook item cannot be synchronized because the %1 collection of the %2 entity cannot be found. Try again later and if ...
  50. An Outlook item cannot be synchronized because the %1 field of the %2 collection in the %3 entity cannot be processed. Try ...
  51. An Outlook item cannot be synchronized because the %1 field of the %2 entity cannot be processed. Try again later and if ...
  52. An Outlook item from the %1 entity cannot be synchronized because the deleting of the %2 collection of this entity is not ...
  53. An Outlook item in the %1 entity was not synchronized because the synchronization data from Microsoft Outlook cannot be processed. ...
  54. An Outlook item in the %1 entity was not synchronized because this entity does not exist. Try again later and if the problem ...
  55. An Outlook item in the %1 entity was not synchronized because this item could not be found in the synchronization folders. ...
  56. An Outlook item of the %1 entity cannot be synchronized because a conflict occurred that could not be logged. Please contact ...
  57. An Outlook item of the %1 entity cannot be synchronized because an error occurred when processing the %2 collection. Try ...
  58. An Outlook item of the %1 entity cannot be synchronized because the %2 collection depends on an Outlook item that could not ...
  59. An Outlook item of the %1 entity cannot be synchronized because the %2 collection depends on an Outlook item that has not ...
  60. An Outlook item of the %1 entity cannot be synchronized because the %2 collection has a dependency that does not exist. Try ...
  61. An unposted invoice for order %1 exists. To avoid duplicate postings, delete order %1 or invoice %2.\Do you still want to ...
  62. An update is ready to be installed. Do you want to install this update now?\ \Installing the update will take several minutes. ...
  63. Another program is using the disk./n/nThis message refers to the file %1 %2./n/nWait until the other program is finished. ...
  64. Another user has modified a production order since you opened the production schedule. You may have to reenter your changes. ...
  65. Another user has modified the record for %1.1 %6.1.1 '%6.1.5' after you retrieved it from the database./n/nRe-enter the changes ...
  66. Another user has modified the record for this %1.1 after you retrieved it from the database./n/nEnter your changes again ...
  67. Another user has modified the record for this Object after you retrieved it from the database. Enter your changes again in ...
  68. Another version of the program is already running on this computer./n/nYou cannot run multiple versions of the program simultaneously. ...
  69. Are you absolutely sure you want to change the customer number in %1 related contract(s)/quote(s) and %2 related service ...
  70. As the XML-File for the %1 %2 has already been transmitted successfully to the tax authority for this period, %3 must be ...
  71. At the place of the largest taxpayer,214 - At the place of Russian organization,221 - At the place of separated unit with ...
  72. Auto, the program will automatically update the data in the Search Word table each time the content of the fields supported ...
  73. Be aware that your general and item ledgers will no longer be synchronized after running the cost adjustment! You must run ...
  74. Before you can convert this database, you must use an older version of Microsoft Dynamics NAV Classic to disable the database ...
  75. Before you can define the synchronization filters make sure that the connection has been properly configured. If you did ...