Dynamics NAV 2009 R2

  1. If you enter a code in this field, the program will synchronize the customer card and the contact card. This means you only ...
  2. If you enter a code in this field, the program will synchronize the vendor card and the contact card. This means you only ...
  3. If you enter a date here, that date will be the earliest date on which posting to the fixed assets is allowed. The date you ...
  4. If you enter a date here, that date will be the last date on which posting to the fixed assets is allowed. The date you enter ...
  5. If you have activated the Adjust for Payment Disc. field, you cannot select 1 (Yes) in the Pmt. Disc. Excl. VAT field (this ...
  6. If you have large amounts of data, this function can have negative effects on the program's performance. Note that this is ...
  7. If you receive a fixed discount percent from some of your vendors, do you want the system to calculate this discount automatically ...
  8. If you select "Adjust Amount", LCY will be adjusted for any exchange rate gains or losses. If you select "Adjust Additional-Currency ...
  9. If you select "Payment Tolerance Accounts", the payment discount tolerance is posted to a special G/L account. If you select ...
  10. If you select "Sell-to/Buy-from No." posting groups in purchase/sales orders are determined by the customer/vendor selected ...
  11. If you select 0 (First), the program will print the contact name as the first line in a mailing address, followed by the ...
  12. If you select Lowest Value Adjustment then receivables are not revalued above the originally posted amount and that payables ...
  13. If you select this folder as your Queue folder, you will delete all the messages in the folder, and your messages cannot ...
  14. If you select Yes the program will base its warning on a calculation that includes all posted item entries plus sales order ...
  15. If you select Yes, you will get a warning to appear every time an application has a balance amount within the tolerance specified ...
  16. If you select Yes, you will get a warning to appear every time an application occurs between the dates specified in the Payment ...
  17. If you want to define your segment using other criteria, you can do this in the Segment window by clicking Functions, Segment, ...
  18. If you want to send notifications to others than yourself, please note that the notification context should be a shared analysis, ...
  19. If you want to use the exported data for GDPdU purposes please make sure that primary key fields are specified first and ...
  20. If you wish to proceed, you must first ensure that no negative inventory exists in the location. Negative inventory is not ...
  21. Import bank statement lines with status Blank, Imported or Contractor Undefined cannot be transferred to General Journal. ...
  22. Impossible to resolve conflict replacing the Outlook item - incoming data from Microsoft Dynamics NAV is not well XML formed. ...
  23. In a demonstration company you can only enter dates in the months of November, December, January and February (this is determined ...
  24. In a demonstration company, you can only enter dates in the months of November, December, January, and February. This is ...
  25. In order for the program to calculate VAT, the entries must be separated by another document number or by an empty line. ...
  26. In order to claim taxfree revenues without input tax reduction (position 020) the necessary number of 6 Abs. 1 has to be ...
  27. In order to send notifications to Business Notification, you must first select the Send Notifications check box in the Notification ...
  28. In this field you can define what the system should show in the Output Quantity field of a production journal when it is ...
  29. In this field you can enter the maximum VAT correction amount allowed for the local currency. For example, if you enter 1 ...
  30. In this field you can enter the maximum VAT correction amount allowed for the local currency. For example, if you enter 5 ...
  31. In this field, you can enter a date formula, which the program uses as a default safety lead time, if you have not filled ...
  32. In this field, you can select how the program will round VAT when calculated for the local currency. If you select Nearest ...
  33. In this field, you can specify the size of the interval that will be allowed as a rounding difference for LCY when you apply ...
  34. Includes the RoleTailored client and the Classic client, Microsoft Dynamics NAV Server, Microsoft Office Outlook Add-In for ...
  35. Income Tax,Social Insurance Fund,Medical Insurance Fund,Employment Fund,Pension Fund,Injury Insurance,Sick Leave Payment,Average ...
  36. Increase the value of COMMANDS (NCB) for NetBIOS on this computer./n/nNetBIOS sent error code %0 (Too many commands outstanding)./n/nSee ...
  37. Information that you have entered in this field will cause the duration to be less than 1 minute, which is not allowed. Please ...
  38. Information that you have entered in this field will cause the duration to be more than 10 years, which is not allowed. Please ...
  39. Information that you have entered in this field will cause the duration to be negative which is not allowed. Please modify ...
  40. Input tax from EC revenues and/or taxfree EC revenues reg. Art. 6 Abs. 2 only can be taken, if taxable EC revenues exist.\KZ ...
  41. Input taxes reg. tax due reg. 19 Abs. 1, Art. 19 Abs. 1 and Art. 25 Abs. 5 only can be claimed if tax due reg. 19 Abs. 1, ...
  42. Insert Head,Insert Line,Save Record,Delete Record,Set Line to Modify,Cancel Modify (Line),Connect to another WP Request,Show ...
  43. Inserting default values will delete your current setup.\Be sure that you have inserted the Country/Region and Language Codes ...
  44. Installation and configuration of the Microsoft Outlook Integration add-in is not complete. Be sure that Outlook Integration ...
  45. Installs the preconfigured product components that are the default components for this Microsoft Dynamics NAV installation. ...
  46. Integration with the Connector for Microsoft Dynamics is disabled.\Exit and then start Microsoft Dynamics NAV again to apply ...
  47. Integration with the Connector for Microsoft Dynamics is enabled.\Exit and then start Microsoft Dynamics NAV again to apply ...
  48. Interaction Quantity,Interaction Frequency (No./Year),Avg. Interaction Cost (LCY),Avg. Interaction Duration (Min.),Opportunity ...
  49. Interaction Template %1 has assigned Interaction Template Language %2.\It is not allowed to have languages assigned to templates ...
  50. Invalid CONFIRM handler signature of function %1./n/nCONFIRM handler functions must have this signature (parameter names ...
  51. Invalid data type on field when 'ExtendedDatatype' property is set to '%1'./n/nValid data types are Integer, BigInteger, ...
  52. Invalid FORM.RUN handler signature of function %1./n/nFORM.RUN handler functions must have this signature (parameter name ...
  53. Invalid FORM.RUNMODAL handler signature of function %1./n/nFORM.RUNMODAL handler functions must have this signature (parameter ...
  54. Invalid format of GUID string. The correct format of the GUID string is/n/n{CDEF7890-ABCD-0123-1234-567890ABCDEF}/n/nwhere ...
  55. Invalid format of GUID string. The correct format of the GUID string is: CDEF7890-ABCD-0123-1234-567890ABCDEF where 0-9, ...
  56. Invalid MESSAGE handler signature of function %1./n/nMESSAGE handler functions must have this signature (parameter names ...
  57. Invalid OnAfterTestRun trigger signature/n/nThe OnAfterTestRun trigger is called after running each test method of a test ...
  58. Invalid OnBeforeTestRun trigger signature/n/nThe OnBeforeTestRun trigger is called before running each test method of a test ...
  59. Invalid REPORT handler signature of function %1./n/nREPORT handler functions must have this signature (parameter names may ...
  60. Invalid STRMENU handler signature of function %1./n/nSTRMENU handler functions must have this signature (parameter names ...
  61. Invalid test method signature of function %1./n/nFunctions marked as TestMethod or TestMethodFailing must have no return ...
  62. Inventory exists on this location. By clicking Yes from this warning, you are confirming that you want to enable this location ...
  63. is close to running out of system resources. To prevent the possible loss of unsaved data, close all unused {0} windows now. ...
  64. is greater than %3 = %4. If you delete the %5, the items will remain in the shipping area until you put them away.\Do you ...
  65. is in the last month of the year. Temporary differences posted within accounting period should be transformed to constant ...
  66. is neither recognized as a GUID nor as the name of an OLE control or Automation server./nCheck to see if the entry is misspelled. ...
  67. is not a valid e-mail address format. E-mail address must be in the following format: 'person@fabrikam.com'. Check that the ...
  68. is not a valid e-mail address format. E-mail addresses must be in the following format and separated by a semicolon: 'ad ...
  69. is not a valid format element. Please define the date format using the following elements: "dd", "mm", "yy", "yyyy" and "/", ...
  70. is not recognized as the name of a .NET type./nThe correct format is: 'Assembly fullname'.typename/nCheck to see if the entry ...
  71. ISNetAPI.dll is not loaded or there was an error loading the dll. This dll needs to be loaded for this operation. Verify ...
  72. It is not possible to add new lines to this service contract with the current working date\because it will cause a gap in ...
  73. It is not possible to change the property 'DataPerCompany' when there are records in the %1.1 table. Follow these guidelines:/n/n* ...
  74. It is not possible to connect to the SQL database on the server. View the event log on the server for details or contact ...
  75. It is not possible to delete a table definition (the %1.1 table) if there are records in the table./n/nDelete all records ...