Dynamics NAV 2009 R2

  1. Planned the program recalculates the next planned service date by adding the value in the Service Period field for the service ...
  2. Please keep in mind that in this case the order of the fields to be exported won't match the order stated in the XML file. ...
  3. Please note that it is not possible to change a service contract to its previous status.\Do you want to cancel the contract? ...
  4. Please specify a filter for the %2.1 field in the %1.1 table./n/nFor information about entering filters, see the online Help. ...
  5. Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City/County,County/Post Code+City ...
  6. Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City\County,County\Post Code+City ...
  7. Posted invoice %1 already exists for order %2. To avoid duplicate postings, do not post order %2.\Do you still want to post ...
  8. Posted invoice %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, do not post invoice ...
  9. Posting cannot be completed successfully. %1 %2 belongs to the %3 that requires creating service items. Check if the %4 field ...
  10. Posting cannot be completed successfully. For the items that are used to replace or create service item components, the %1 ...
  11. Posting cannot be completed successfully. The %1 field on the service invoice lines should contain 1 because %2 %3 was replaced. ...
  12. Posting errors are not processed", all documents will be posted without stopping. "Stop and show the first posting error" ...
  13. Posting this application will create an outstanding balance. You can close all entries by posting the balance as a payment ...
  14. Previously consolidated entries cannot be erased because this would cause the general ledger to be out of balance by an amount ...
  15. Purchase invoice %1 has already been posted for transaction %2. If you accept and post this document, you will have duplicate ...
  16. Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal ...
  17. Region Code should be the same both in OKATO Code=%1 and in Assessed Tax Code=%2 for Fixed Asset=%3. \Assessed Tax would ...
  18. Report state information cannot be transferred to {0} client report from the RoleTailored client. One or more of the public ...
  19. Required certificate thumbprint not specified. Please enter a valid value for the 'CertificateThumbprint' configuration setting. ...
  20. Resets the default size and position of pages, columns, and other UI elements for the RoleTailored client that are specific ...
  21. Run the batch job Close Income Statement to create or update the closing entries and post the closing entries in the General ...
  22. Running this batch job will cause the program to recalculate already posted general ledger entries in the new additional ...
  23. Sales Order,Sales Invoice,Sales Return Order,Sales Credit Memo,Purchase Order,Purchase Invoice,Purchase Return Order,Purchase ...
  24. Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption ...
  25. Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
  26. Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
  27. Sales Quote,Sales Order,Sales Invoice,Sales Credit Memo,Sales Return Order,Sales Post. Shipment,Sales Post. Invoice,Purch. ...
  28. Sch. Price,Usage Price,Contract Price,Inv. Price,Sch. Cost,Usage Cost,Contract Cost,Inv. Cost,Sch. Profit,Usage Profit,Contract ...
  29. Schedule Price,Usage Price,Contract Price,Invoiced Price,Schedule Cost,Usage Cost,Contract Cost,Invoiced Cost,Schedule Profit,Usage ...
  30. Sealing cannot be performed./n/nYour license does not permit you to modify the fin.stx file. /n/nContact your system administrator ...
  31. Select the format in which addresses must appear on printouts. If an address includes a country/region code, the format defined ...
  32. Select the format in which addresses must appear on printouts. If an address includes a CountryRegion/region code, the format ...
  33. Select the method that you want the program to use for calculating the default contract value of service items when they ...
  34. Select the policy that the program follows when it posts a warehouse receipt. Options: 0:Posting errors are not processed, ...
  35. Select the policy that the program follows when it posts a warehouse shipment. Options: 0:Posting errors are not processed, ...
  36. Select Yes, if you want this function to be active in your program. If you do not post unrealized VAT, deactivate the function. ...
  37. Service Contract,Service Header,Service Item,Loaner,Service Shipment Header,Service Invoice Header,Service Cr.Memo Header ...
  38. Service item %1 is included in more than one contract.\Do you want to assign a contract number to the service order line? ...
  39. Setup has detected that another version of Microsoft Dynamics NAV is already installed on this computer. You must uninstall ...
  40. Setup must update files or services that cannot be updated while the system is running. If you choose to continue, then a ...
  41. Setup was unable to automatically close all applications that are using files that need to be updated. If you choose to continue, ...
  42. Should discount be posted separately in the General Ledger? Options: 0:No Discounts, 1:Invoice Discounts, 2:Line Discounts, ...
  43. Should the Starting Date and Starting Time fields on a service order be filled in before you can post the service order? ...
  44. Some filters cannot be converted into Excel formulas. You will have to check %1 errors in the Excel worksheet. Do you want ...
  45. Some lines containing service items have been added to one or more contracts\while the quote had the %1 %2.\Do you want to ...
  46. Some of the contract lines have a longer response time than the %1 field on the service contract header. Do you want to update ...
  47. Some of the cost amounts are posted in a closed fiscal year. Therefore, the inventory related totals are different to their ...
  48. Some of the cost amounts in the inventory ledger have not yet been posted to G/L. You must run the Post Cost to G/L batch ...
  49. Some routing lines are referring to the operation just deleted. The references are\in the fields %1 and %2.\This may have ...
  50. Some unadjusted value entries will not be covered with the new setting. You must run the Adjust Cost - Item Entries batch ...
  51. Specify the e-mail address that the program will use to send the first warning that the response time for a service order ...
  52. Specify the response time (in hours) that the program will use to send the first warning that the response time for a service ...
  53. Specify the response time (in hours) that the program will use to send the second warning that the response time for a service ...
  54. Specify the response time (in hours) that the program will use to send the third warning that the response time for a service ...
  55. SQL Query Notifications are unavailable on SQL Server '{0}' in Database '{1}'. The Object Change Listener has switched to ...
  56. Start failed. The scheme may not be working correctly. Contact your system administrator and check the event log for more ...
  57. Statement,Reconciliation - Test,Check,Unposted Cash Ingoing Order,Unposted Cash Outgoing Order,Cash Book,Cash Ingoing Order,Cash ...
  58. Stop failed. The scheme is still started. Contact your system administrator and check the event log for more information. ...
  59. Stop failed. The scheme may not be working correctly. Contact your system administrator and check the event log for more ...
  60. Straight-Line,Declining-Balance 1,Declining-Balance 2,DB1/SL,DB2/SL,User-Defined,Manual,SL-RU,DB/SL-RU,DB/SL-RU Tax Group ...
  61. taxpayer (charges payer),02-tax agent,03-collector of taxes and charges,04-tax authority,05-service of officers of justice ...
  62. Text, Code, and Binary type codes cannot be more than %8 characters long./n/nThe %2.1 field in the %1.1 table is %7 characters ...
  63. The %1 cannot be closed because there is negative inventory for one or more items. Click Functions, Test Report to run the ...
  64. The %1 cannot be closed because there is negative inventory for one or more items. Click Functions, Test Report to run the ...
  65. The %1 entity cannot be synchronized because it is now based on another table. Try again later and if the problem persists ...
  66. The %1 entity is used for the synchronization of one or more Outlook item collections.\If you delete this entity, all collections ...
  67. The %1 field is empty on one or more service contract lines, and service orders cannot be created automatically. Do you want ...
  68. The %1 for %2 %3 has changed from %4 to %5 since the Sales Order was created. Adjust the %6 on the Sales Order or the %1. ...
  69. The %1 table cannot be open, because the %2 or %3 fields are empty.\Fill in these fields with the appropriate values and ...
  70. The %1 you are going to invoice has a %2 entered.\You may need to run price adjustment. Do you want to continue posting? ...
  71. The %1.1 table cannot be changed because it is locked by another user./n/nWait until the user is finished and then try again. ...
  72. The %1.1 table cannot be locked or changed because it is already locked by the user with User ID %13./n/nWait until the user ...
  73. The %1.1 table contains a Boolean field that does not use a BIT SQL Server data type. A value other than 0 or 1 has been ...
  74. The %1.1 table contains a Date field that uses invalid data for the time component of the DATETIME value:/n/nField: %2.1/nValue: ...
  75. The %1.1 table contains a field that has a SQL Server data type that cannot be manipulated by Microsoft Dynamics NAV Classic ...