Dynamics NAV 2009 R2

  1. Do you want the program to copy the CountryRegion/region code from the contact card of a company to the contact card for ...
  2. Do you want the program to copy the language code from the contact card of a company to the contact card for the individual ...
  3. Do you want the program to copy the salesperson code from the contact card of a company to the contact card for the individual ...
  4. Do you want the program to copy the territory code from the contact card of a company to the contact card for the individual ...
  5. Do you want the program to immediately assign and calculate low-level codes for each component part in the product structure.? ...
  6. Do you want to adjust general ledger entries for currency fluctuations without adjusting customer, vendor and bank ledger ...
  7. Do you want to allocate the %1 %2 to all nonactive Service Order Allocations on the Service Item Lines with the %3 other ...
  8. Do you want to allow rounding diffenrences for your home currency when you apply entries in home currency to entries in a ...
  9. Do you want to allow rounding differences for your home currency when you apply entries in home currency to entries in a ...
  10. Do you want to allow rounding differences for your home currency when you apply entries in LCY currency to entries in a different ...
  11. Do you want to split the resource line and use it to create resource lines\for the other service items with divided amounts? ...
  12. does not exist. %91.9/n/n%91.10/n/nThe %2.1 field in the %1.1 table has a table relationship to the %92.1 field in the %91.1 ...
  13. Due this customer is using Apply to Oldest Application Method, please remove the lines for the Bill Group before posting. ...
  14. Due to improper filter settings on the fields %1 and/or %2, your VAT Statement might contain incorrect values. Please check. ...
  15. During compilation it was not possible to get information from the type library/nabout the symbol %3./n/nThe type library ...
  16. Employee,Alternative Address,Employee Qualification,Employee Relative,Employee Absence,Misc. Article Information,Confidential ...
  17. Employee,Alternative Address,Employee Qualification,Employee Relative,Employee Absence,Misc. Article Information,Confidential ...
  18. EMU, You can apply entries in euro and one of the old national currencies (for EMU countries/regions) to one another. Small ...
  19. EMU, You can apply entries in Euro and one of the old national currencies (for EMU countries/regions) to one another. Small ...
  20. Enter a list of criteria, e.g. >N, SHIRTS. If the value includes comma or quotes, then enclose each value in quotes, e.g. ...
  21. Enter a minimum % below which you do not want the program to propose an action to decrease the quantity on an existing order. ...
  22. Enter a range of values, e.g. 42010.42090,42500. If the value includes comma, double quotes or ".", then enclose each value ...
  23. Enter the code for the standard text that the program enters in the Description field on the sales line that the program ...
  24. Enter the code for the standard text that the program enters in the Description field on the sales line that the program ...
  25. Enter the code for the standard text that the program enters in the Description field on the sales lines that the program ...
  26. Enter the code for the standard text that the program enters in the Description field on the sales lines that the program ...
  27. Enter the code for the standard text that the program enters in the Description field on the sales lines that the program ...
  28. Enter the currency code for additional reporting currency You can enter a maximum of 10 characters, both numbers and letters. ...
  29. Enter the currency code for LCY. You can enter a maximum of 10 characters, both numbers and letters. This code will appear ...
  30. Enter the default response time which is the default estimated number of hours required to start service either on a service ...
  31. Enter the e-mail address to which the program sends the first warning that the response time for a service order is approaching. ...
  32. Enter the e-mail address to which the program sends the second warning that the response time for a service order is approaching. ...
  33. Enter the e-mail address to which the program sends the third warning that the response time for a service order is approaching. ...
  34. Enter the maximum number of days you can use as the date range each time you use the Create Contract Service Orders batch ...
  35. Enter the name of the Microsoft SQL Server instance that hosts the Microsoft Dynamics NAV database, or leave it blank to ...
  36. Enter the number of days that a payment or refund can pass the payment discount due date and still receive payment discount. ...
  37. Enter the number of hours before the response time that the program sends the first warning that the response time for a ...
  38. Enter the number of hours before the response time that the program sends the second warning that the response time for a ...
  39. Enter the number of hours before the response time that the program sends the third warning that the response time for a ...
  40. Enter the server name where the schemes are located. When you click Connect, the schemes will be visible in the Notification ...
  41. Enter the standard text that the program enters in the Description field on the sales line that the program inserts to describe ...
  42. Enter time between 00:00:00 and 23:59:59.If you do not use capacity requirements planning, the BOM explosion in the planning ...
  43. Enter time between 00:00:00 and 23:59:59.If you do not use capacity requirements planning, the BOM explosion in the planning ...
  44. Enter time between 00:00:00 and 23:59:59.If you do not use Capacity Requirements Planning, the BOM explosion in the planning ...
  45. Enter time between 00:00:00 and 23:59:59.If you do not use Capacity Requirements Planning, the BOM explosion in the planning ...
  46. Entries exist for on or more of the following:\ - %1\ - %2\ - %3.\Restoration of document will delete these entries.\Continue ...
  47. Error in layout definiton: HTML-type of source field (ID: %1, Type: %2) and destination field (ID: %3, Type: %4) are not ...
  48. Error installing COM+ application 2]. Could not load Microsoft(R) .NET class libraries. Registering .NET serviced components ...
  49. Error loading NetApi32.DLL. The ISNetApi.dll needs to have NetApi32.DLL properly loaded and requires an NT based operating ...
  50. Event registration for Automation Server {0} with Class ID {1} failed during instantiation. Please contact your system administrator. ...
  51. Examples: "1.00" Round to whole numbers (no decimals - divisible by 1.00). "0.05" Round to a number divisible by 0.05. "0.01" ...
  52. Examples: "1.00" Round to whole numbers (no decimals - divisible by 1.00). "0.05" Round to a number divisible by 0.05. "0.01" ...
  53. Expected quantity", Quantity of the production order is shown. "Zero on all operations" zero is to be shown in all operations ...
  54. FilterComponent depends on the EventComponent to register a schema. Currently, there is no schema to work with. Ensure that ...
  55. For example, the program will automatically assign the production order number to the Document No. field in the Item Journal ...
  56. For one or more return document lines, you chose to return the original quantity, which is already fully applied. Therefore, ...
  57. For security reasons, you are not allowed to run the following/nexecutable in the SHELL function when it is passed as a variable:/n/nExecutable: ...
  58. For this period no %1 has been transmitted successfully to the tax authority. In the %1 %2 currently selected for transmission ...
  59. from IC Partner %3 already exists in the %4 window. You have to delete %1 %2 in the %4 window before you complete the line ...
  60. G/L Account,Customer,Vendor,Item,Resource,Job,Resource Group,Bank Account,Campaign,Fixed Asset,Insurance,Nonstock Item,IC ...
  61. G/L Account,Customer,Vendor,Item,Resource,Job,Resource Group,Bank Account,Campaign,Fixed Asset,Insurance,Nonstock Item,IC ...
  62. G/L Entry table is unbalanced. All entries must be balanced before starting with the conversion processes to avoid inconsistencies ...
  63. G/L Setup - Company Data - Consolidation,Posting Groups,Posting Matrix,VAT Setup,Source Code - Reason Code,Check Number Series ...
  64. has already been authorized on %3, and authorization is not expired. You must void the previous authorization before you ...
  65. Here you can define whether or not the setup times are to be included in the cost calculation of the Standard Cost field. ...
  66. Here you can enter a minimum quantity below which you do not want the program to propose an action to decrease the quantity ...
  67. Here you can enter a period of time during which you do not want the program to propose an action to reschedule the due date ...
  68. Here you can select the inventory location from where the production order components are to be taken if you have not specified ...
  69. Here you can select the inventory location from where the production order components are to be taken if you have not specified ...
  70. How do you want the program to calculate average cost?. Note: If you change the average cost calculation type, all entries ...
  71. How do you want the program to identify service zones in your company when you allocate resources to service items. There ...
  72. HR Order,P.HR Order,Absence Order,P.Absence Order,Vacation Request,Vacation Schedule,SL Order,P.SL Order,SL Archive,Payroll ...
  73. If "Never" is chosen then the program never archives, if "Question" is selected then the program always asks, if "Always" ...
  74. If "Never" is chosen then the program never archives, if "Question" is selected then the program always asks, if "Always" ...
  75. If "No" create only a posted invoice when you post. If "Yes" automatically create a posted receipt, in addition to a posted ...