Dynamics NAV 2009 R2

  1. Whse. Activity Header,Whse. Receipt,Whse. Shipment,Internal Put-away,Internal Pick,Rgstrd. Whse. Activity Header,Posted Whse. ...
  2. will be a warehouse management location after the batch job has run successfully! This conversion cannot be reversed or undone ...
  3. with amount of %2 has already been authorized on %3 and is not expired yet. You must void the previous authorization before ...
  4. Wizard Action field is not filled for selected interaction. \Blank Wizard Action does not enable interactions with hard copy ...
  5. Yes, comments that you enter on a blanket order will be copied to the purchase orders that are created from the blanket order. ...
  6. Yes, comments that you enter on a blanket order will be copied to the sales orders that are created from the blanket order. ...
  7. Yes, comments that you enter on a return order will be copied to the posted return receipts that is created from the order. ...
  8. Yes, comments that you enter on a return order will be copied to the posted return reciepts that is created from the order. ...
  9. Yes, comments that you enter on a sales order will be copied to the posted sales shipment that is created from the order. ...
  10. Yes, if you want the setup times to be included in the cost calculation of the Standard Cost field. No, if you do not want ...
  11. Yes, in this field if you have split your fixed assets into main assets and components and you want to be able to post directly ...
  12. Yes, it is mandatory to enter an external document number in the External Document No. field on a sales header or the External ...
  13. Yes, it will not be possible to post an invoice, a credit memo or the type of general journal line described above without ...
  14. Yes, post insurance coverage ledger entries automatically when posting acquisition cost entries. No, the program creates ...
  15. Yes, the invoice discount will be calculated per VAT Identifier. If you choose not to place a check mark here, the invoice ...
  16. Yes, the program will not allow a return transaction to be posted unless the Appl.-from Item Entry field on the sales order ...
  17. Yes, the program will not allow a return transaction to be posted unless the Appl.-to Item Entry field on the purchase order ...
  18. Yes, the program will round amounts for purchase invoices. The rounding rules are defined in the Inv. Rounding Precision ...
  19. Yes, the program will round amounts for sales invoices. The rounding rules are defined in the Inv. Rounding Precision (LCY) ...
  20. Yes, the program will use the Automatic Cost Posting function. If you use this function when posting items to an item account, ...
  21. Yes, users require to use the Pick activity. No, Pick activity is not used. Note: if shipment activity is required, also ...
  22. Yes, users require to use the Put-away activity. No, Put-away activity is not used. Note: if receive activity is required, ...
  23. You are about to change the event for this scheme. You should consider whether the filter, message, and recipients are still ...
  24. You are about to connect to '{0}' on server '{1}', which is not your current default connection setting. This can create ...
  25. You are about to run the following executable for the first time:/n/nExecutable: %1/nParameter: %2/n/nPlease be aware that ...
  26. You are accessing the Mail Merge functionality that allows you to create and edit messages. To continue working, download ...
  27. You are already logged in with the username _USERNAME_ and have reached the limit of _LIMIT_ concurrent sessions. Please ...
  28. You are not allowed to apply and post an entry to an entry with an earlier posting date.\Instead, post %1 %2 and then apply ...
  29. You are now accessing a Microsoft Corporation program. The license to access this program is granted only to %3 at %2, a ...
  30. You can add a recipient by selecting and then inserting a business entity field that contains a business partner e-mail address. ...
  31. You can change the appearance of these menus to suit your preferences. Right-click on menu buttons, groups and items to see ...
  32. You can choose another table for the export of GDPdU data\and enter the file name for the export.\Additionally you can choose ...
  33. You can choose the posting method, which the program follows when posting a payment discount tolerance? Options: 0:Payment ...
  34. You can give Run permissions only to these types of objects:/n/nTable, Form, Report, Codeunit, System, XMLport, and Dataport. ...
  35. You can not revoke the End User License Agreement accept. The accept can only be revoked by changing the Go Live Date field ...
  36. You can only assign the FINDSET function parameter UpdateKey to TRUE if the ForUpdate parameter is also TRUE./n/nTable: %1.1 ...
  37. You can see the various configuration options available for the menu suite content by right-clicking menu buttons, groups ...
  38. You can select a field from the list of business entity fields, click Insert Field, and then merge the field into the subject ...
  39. You can try out program features on the data in the demonstration company before using the features with your real data.\The ...
  40. You can use this page to manage your business notification subscriptions. You can see what you will be notified about, and ...
  41. You cannot add the AutoIncrement field property, because the field contains zero values./n/nField: %2.1/nTable: %1.1/n/nIdentification ...
  42. You cannot assign a sales quote to the %2 record of the %1 while the %2 record of the %1 has no contact company assigned. ...
  43. You cannot assign item charges to the %1 because it has been invoiced. Instead you can get the posted document line and then ...
  44. You cannot cancel FA entries that were posted to a derogatory depreciation book. Instead you must\cancel the FA entries posted ...
  45. You cannot change a to-do type from Blank or Phone Call to Meeting and vice versa. You can only change a to-do type from ...
  46. You cannot change item tracking because it is created from warehouse entries.\The %1 is set up with warehouse tracking, and ...
  47. You cannot change item tracking because the %1 is set up with warehouse tracking and %2 %3 is set up with %4.\Adjustments ...
  48. You cannot change the %1 because this item journal line is created from warehouse entries.\%2 %3 is set up with %4 and therefore ...
  49. You cannot change the 'Maintain views', 'Maintain relationships', or 'Maintain defaults' settings when converting identifiers. ...
  50. You cannot change the transaction type after you start the transaction./n/nA transaction starts when the program executes ...
  51. You cannot change the value of an AutoIncrement field./n/nField: %2.1/nTable: %1.1/n/nIdentification fields and values:/n/n%6 ...
  52. You cannot change the value of the %1 field because the %2 field in the Fault Reason Codes window contains a check mark for ...
  53. You cannot clear the %1 check box because there are bank payment orders with %2 set to New, Exported or Bank Statement Found. ...
  54. You cannot close the last period of a fiscal year. In order to close the last period of a fiscal year, you must fiscally ...
  55. You cannot create an invoice for contract %1 before the service under this contract is completed because the %2 check box ...
  56. You cannot delete %1 %2 because there are one or more production order component lines that include this item with a remaining ...
  57. You cannot delete a field that is a SumIndexField for an active key. The field is:/n/nField No.: %2.2/nTable: %1.1/nSumIndexFields: ...
  58. You cannot delete a field that is included in an active key. The field is:/n/nField No.: %2.2/nTable: %1.1/nKey Fields: %6 ...
  59. You cannot delete or change the type of the %2.1 field (in the %1.1 table) before the value in the field is reduced to 0 ...
  60. You cannot enter a later date in or clear the %1 field on the contract line that has been invoiced for the period containing ...
  61. You cannot index fixed assets in a derogatory depreciation book. Instead you must\index them in the depreciation book integrated ...
  62. You cannot insert the control named '%2.4' as a heading of the list, table or matrix box '%1.4' because it has been specified ...
  63. You cannot insert the control named '%2.4' as a heading of the table box named '%1.4' because the control named '%6.4' is ...
  64. You cannot insert the control named '%2.4' as the matrix heading of the matrix box named '%1.4' because the control named ...
  65. You cannot insert the control named '%2.4' in the matrix part of the matrix box named '%1.4' because the control named '%6.4' ...
  66. You cannot manually change or delete %3 of the %1.2 named '%1.4'./n/nIf you want to change the container, drag '%1.4' with ...
  67. You cannot open another database or create a new database because the database was opened on the server with the program ...
  68. You cannot print or preview a report when Microsoft Report Viewer is not installed. Microsoft Report Viewer can be installed ...
  69. You cannot Release Quote or Make Order unless you specify a customer on the quote.\Do you want to create customer(s) now? ...
  70. You cannot rename %1 %2 for item %3 because it is the item's %4 and there are one or more open ledger entries for the item. ...
  71. You cannot reset the %1 entity to defaults because it is being used for synchronization. Remove this entity from %2 and try ...
  72. You cannot revalue by Calculate Per Item for item %1 using posting date %2. You can only use the posting date %3 for this ...
  73. You cannot reverse %1 No. %2 because the entry is included in a bank account reconciliation line. The bank reconciliation ...
  74. You cannot reverse register No. %1 because it contains customer or vendor ledger entries that have been posted and applied ...
  75. You cannot run a test code unit on a record. Test code unit {0} {1} was called from C/AL with a record of Table {2} {3} as ...