Dynamics NAV 2015

  1. A %1 exists for the %2. \If you want to record and post a different %3, then you must do this in the %4 field on the related ...
  2. A breakpoint has already been defined for this object outside the editor, in '%6' at line %4. The breakpoint cannot be set. ...
  3. A call to the Active Directory Service Interface failed. The following error was returned: %1 Contact your system administrator. ...
  4. A change to the printer, paper size or paper orientation has affected the size of the printable area. This could affect the ...
  5. A closed fiscal period should normally not be reopened. Are you sure you want to reopen the fiscal period with starting date ...
  6. A connection to SQL server is no longer usable. This could be caused by one of the following reasons: The server has been ...
  7. A copy of Transaction No. %1 has already been accepted and is now in the Handled IC Inbox Transactions window.\Do you also ...
  8. A copy of Transaction No. %1 has already been sent to IC Partner and is now in the Handled IC Outbox Transactions window.\Do ...
  9. A credit memo cannot be created. There must be at least one invoiced and expired service contract line which has not yet ...
  10. A dialog box is currently open in a browser window. Close the dialog box and then refresh the page or open a new browser ...
  11. A document originating from the same IC transaction as document %1 exists in the IC inbox. To avoid duplicate postings, cancel ...
  12. 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 ...
  13. A filter line was removed to avoid a conflict with the criteria that you added in the Quick Filter. The removed line was: ...
  14. A fixed application was not unapplied and this prevented the reapplication. Use the Application Worksheet to remove the applications. ...
  15. 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? ...
  16. A G/L Entry with posting date on a closing date (%1) was found while exporting nonclosing entries. G/L Account No. = %2. ...
  17. A key can have a maximum of %8 fields. The fields from the primary key are automatically appended to all secondary keys. ...
  18. A maximum of %7 parameters must be used when calling the function. For example: MyFunc( . , . , . ) ROUND(MyVar) ROUND(MyVar,0.05) ...
  19. A problem occurred during the operation. The error is related to a known problem.Try the operation again or contact your ...
  20. A purchase order already exists for transaction %1. If you accept and post this document, you should delete the original ...
  21. A query cannot process data from multiple databases (data sources) including queries that span application- and data- databases. ...
  22. A subtype (a GUID) for the OCX or Automation variable has not been specified. Specify a GUID by filling out the Subtype field ...
  23. A subtype for the DotNet variable has not been specified. Specify a Type by filling out the Subtype field in the C/AL Locals ...
  24. A TableSyncSetup value of {0} was returned for table with ID {1}. This value is not supported. Supported values are 0 =None, ...
  25. A value had to be truncated in a string or rounded if a numeric value. Set AllowTruncatedValue to true to prevent this exception. ...
  26. A won opportunity is linked to this order.\It has to be changed to status Lost before the Order can be deleted.\Do you want ...
  27. Action '%6', which is under an action group inside an activity button, can only have a page type value of List for the RunObject ...
  28. activities no. %2 to %3 have been created.\For Warehouse Shipment lines that have existing Pick Worksheet lines, no %4 lines ...
  29. activity no. %2 has been created.\For Warehouse Shipment lines that have existing Pick Worksheet lines, no %3 lines have ...
  30. All corresponding cost budget entries and budget register entries will be deleted. Do you want to delete cost budget register ...
  31. All current payment application rules will be deleted and replaced with the default payment application rules.\Do you want ...
  32. All imported bank statement lines were applied with high confidence level.\Do you want to post the payment applications? ...
  33. All objects have been examined, and no conflicts were found. Choose Yes to import all objects, No to open the Import Worksheet, ...
  34. All registers up to the current register %1 will be closed and can no longer be deleted.\Do you want to close the registers? ...
  35. already exists with adjustments for specific %2 numbers. Delete these lines if you need an adjustment for all %2 records. ...
  36. An attempt was made to change an old version of a {0} record. Either another user has modified the record after it was retrieved ...
  37. An attempt was made to change an old version of a {0} record. The record should first be reread from the database. This is ...
  38. An error has been found in the Help, and it cannot be displayed correctly. Error details have been logged in the event log. ...
  39. An error has occurred during the synchronization process. You can find the error details in the DynamicsNAVsync.log file. ...
  40. An error has occurred in the pre-analysis of the database upgrade. Use the Microsoft Dynamics NAV 2013 Development Environment ...
  41. An error has occurred while running the dependency installer for Web Server components. For more information about the error, ...
  42. An error has occurred while trying to install required dependencies for Web Server components. For more information about ...
  43. An error occurred while connecting to your Azure Active Directory account. Make sure that you are connected to the Internet, ...
  44. An error occurred while saving the image. The following message was returned: "{0}" Ensure that you have write access to ...
  45. An interaction template for email messages has been specified in the Interaction Template Setup window, but the template ...
  46. An invoice for order %1 exists in the IC inbox. To avoid duplicate postings, cancel invoice %2 in the IC inbox.\Do you still ...
  47. An open %1 is linked to this %2. The %1 has to be closed before the %2 can be converted to an %3. Do you want to close the ...
  48. An open inventory pick exists for the %1 and because %2 is %3.\You must first post or delete the inventory pick or change ...
  49. An open warehouse shipment exists for the %1 and %2 is %3.\You must add the item(s) as new line(s) to the existing warehouse ...
  50. An Outlook item cannot be synchronized because a conflict has occurred when processing the %1 collection in the %2 entity. ...
  51. An Outlook item cannot be synchronized because the %1 collection of the %2 entity cannot be found. Try again later and if ...
  52. An Outlook item cannot be synchronized because the %1 field of the %2 collection in the %3 entity cannot be processed. Try ...
  53. An Outlook item cannot be synchronized because the %1 field of the %2 entity cannot be processed. Try again later and if ...
  54. An Outlook item from the %1 entity cannot be synchronized because the deleting of the %2 collection of this entity is not ...
  55. An Outlook item in the %1 entity was not synchronized because the synchronization data from Microsoft Outlook cannot be processed. ...
  56. An Outlook item in the %1 entity was not synchronized because this entity does not exist. Try again later and if the problem ...
  57. An Outlook item in the %1 entity was not synchronized because this item could not be found in the synchronization folders. ...
  58. An Outlook item of the %1 entity cannot be synchronized because a conflict occurred that could not be logged. Please contact ...
  59. An Outlook item of the %1 entity cannot be synchronized because an error occurred when processing the %2 collection. Try ...
  60. An Outlook item of the %1 entity cannot be synchronized because the %2 collection depends on an Outlook item that could not ...
  61. An Outlook item of the %1 entity cannot be synchronized because the %2 collection depends on an Outlook item that has not ...
  62. An Outlook item of the %1 entity cannot be synchronized because the %2 collection has a dependency that does not exist. Try ...
  63. An unposted invoice for order %1 exists. To avoid duplicate postings, delete order %1 or invoice %2.\Do you still want to ...
  64. An update is ready to be installed. Do you want to install this update now?\ \Installing the update will take several minutes. ...
  65. Another user has modified the cost register. The To Register No. field must be equal to %1.\Run the Delete Cost Entries batch ...
  66. Another user has modified the record for %1.1 %6.1.1 '%6.1.5' after you retrieved it from the database. Re-enter the changes ...
  67. Another user has modified the record for this %1.1 after you retrieved it from the database. Enter your changes again in ...
  68. Another user has modified the record for this %1\after you retrieved it from the database.\Enter the changes again in the ...
  69. Another user has modified the record for this {0} after you retrieved it from the database. Enter your changes again in the ...
  70. Another version of the program is already running on this computer. You cannot run multiple versions of the program simultaneously. ...
  71. As the XML-File for the %1 %2 has already been transmitted successfully to the tax authority for this period, %3 must be ...
  72. ASP .NET 4.5 role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web Server ...
  73. ASP .NET role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web Server Components. ...
  74. At the place of the largest taxpayer,214 - At the place of Russian organization,215 - At the place of location of assignee ...
  75. attempted to issue a client callback on an Automation object to invoke method: {1} ({2} {4} {3}). Client callbacks are not ...