Dynamics NAV 2009 R2

  1. If a value is introduced in the Box field, you must specify the format you want for the amounts that will be shown in this ...
  2. If the responsibility center does not have an e-mail address registered, this field contains the e-mail address to which ...
  3. If the responsibility center does not have an e-mail address registered, this field contains the e-mail address to which ...
  4. If the responsibility center does not have an e-mail address registered, this field contains the e-mail address to which ...
  5. If using a secondary reporting currency. Do you want VAT accounts to be adjusted for exchange rate fluctuations? Options: ...
  6. If using a secoundary reporting currency. Do you want VAT accounts to be adjusted for exchange rate fluctuations? Options: ...
  7. If Yes - the program then nets actual demand against forecast demand for the specified location only. If you leave the field ...
  8. If you apply entries from different EU countries which have the Euro as their LCY currency, then you should select 1 (Yes) ...
  9. If you apply entries in different EMU currencies to one another, you must select 1 (Yes) in this field if USD is an EMU currency. ...
  10. If you apply entries in different EU countries which have Euro as their LCY currency then you should select 1 (Yes) in this ...
  11. If you are creating a saved configuration, then you can ignore this warning. If you continue installing this configuration ...
  12. If you can confirm that no negative inventory exists in the location, proceed with the conversion batch job. If the program ...
  13. If you change %1, the existing purchase lines will be deleted and new purchase lines based on the new information in the ...
  14. If you change %1, the existing sales lines will be deleted and new sales lines based on the new information on the header ...
  15. If you change %1, the existing service lines will be deleted and the program will create new service lines based on the new ...
  16. If you change the additional reporting currency, future general ledger entries will be posted in the new reporting currency ...
  17. If you change the contract number, the existing service lines for this order line will be re-created.\Do you want to continue? ...
  18. If you change the customer number or the ship-to code, the related service orders and sales invoices will not be updated.\ ...
  19. If you change the value in this field, the %1, %2, %3 and %4 records related to this entity will be deleted.\Do you want ...
  20. If you change the value in this field, the %1, %2, and %3 records related to this collection will be deleted.\Do you want ...
  21. If you change the value of this field, %1 and %2 records related to this entry will be removed.\Do you want to change this ...
  22. If you delete this contract line while the Automatic Credit Memos check box is not selected, a credit memo will not be created.\Do ...
  23. If you enter a code in this field, the program will synchronize the bank account card and the contact card. This means you ...
  24. If you enter a code in this field, the program will synchronize the customer card and the contact card. This means you only ...
  25. If you enter a code in this field, the program will synchronize the customer card and the contact card. This means you only ...
  26. If you enter a code in this field, the program will synchronize the vendor card and the contact card. This means you only ...
  27. 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 ...
  28. 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 ...
  29. If you have activated the Adjust for Payment Disc. field, you cannot select 1 (Yes) in the Pmt. Disc. Excl. VAT field (this ...
  30. If you have large amounts of data, this function can have negative effects on the program's performance. Note that this is ...
  31. If you receive a fixed discount percent from some of your vendors, do you want the system to calculate this discount automatically ...
  32. If you receive a fixed discountpercent from some of your vendors, do you want the system to calculate this discount automatically ...
  33. If you select "Adjust Amount", LCY will be adjusted for any exchange rate gains or losses. If you select "Adjust Additional-Currency ...
  34. If you select "Payment Tolerance Accounts", the payment discount tolerance is posted to a special G/L account. If you select ...
  35. If you select "Sell-to/Buy-from No." posting groups in purchase/sales orders are determined by the customer/vendor selected ...
  36. If you select 0 (First), the program will print the contact name as the first line in a mailing address, followed by the ...
  37. If you select Lowest Value Adjustment then receivables are not revalued above the originally posted amount and that payables ...
  38. If you select this folder as your Queue folder, you will delete all the messages in the folder, and your messages cannot ...
  39. If you select Yes the program will base its warning on a calculation that includes all posted item entries plus sales order ...
  40. If you select Yes, you will get a warning to appear every time an application has a balance amount within the tolerance specified ...
  41. If you select Yes, you will get a warning to appear every time an application occurs between the dates specified in the Payment ...
  42. If you want to define your segment using other criteria, you can do this in the Segment window by clicking Functions, Segment, ...
  43. If you want to send notifications to others than yourself, please note that the notification context should be a shared analysis, ...
  44. If you want to use the exported data for GDPdU purposes please make sure that primary key fields are specified first and ...
  45. If you wish to proceed, you must first ensure that no negative inventory exists in the location. Negative inventory is not ...
  46. Import bank statement lines with status Blank, Imported or Contractor Undefined cannot be transferred to General Journal. ...
  47. Importing Currency Exchange Rates #1#\Daily Exchange Rates @2@\Monthly Exchange Rates @3@
  48. Impossible to resolve conflict replacing the Outlook item - incoming data from Microsoft Dynamics NAV is not well XML formed. ...
  49. In a demonstration company you can only enter dates in the months of November, December, January and February (this is determined ...
  50. In a demonstration company, you can only enter dates in the months of November, December, January, and February. This is ...
  51. In order to claim taxfree revenues without input tax reduction (position 020) the necessary number of 6 Abs. 1 has to be ...
  52. In order to send notifications to Business Notification, you must first select the Send Notifications check box in the Notification ...
  53. In this field you can define what the system should show in the Output Quantity field of a production journal when it is ...
  54. In this field you can enter the maximum VAT correction amount allowed for the local currency. For example, if you enter 1 ...
  55. In this field you can enter the maximum VAT correction amount allowed for the local currency. For example, if you enter 5 ...
  56. In this field, you can enter a date formula, which the program uses as a default safety lead time, if you have not filled ...
  57. In this field, you can enter a date formula, which the program uses as a default safety lead time, if you have not filled ...
  58. In this field, you can select how the program will round VAT when calculated for the local currency. If you select Nearest ...
  59. In this field, you can specify the size of the interval that will be allowed as a rounding difference for LCY when you apply ...
  60. Includes the RoleTailored client and the Classic client, Microsoft Dynamics NAV Server, Microsoft Office Outlook Add-In for ...
  61. Income Tax,Social Insurance Fund,Medical Insurance Fund,Employment Fund,Pension Fund,Injury Insurance,Sick Leave Payment,Average ...
  62. Increase the value of COMMANDS (NCB) for NetBIOS on this computer./n/nNetBIOS sent error code %0 (Too many commands outstanding)./n/nSee ...
  63. Information that you have entered in this field will cause the duration to be less than 1 minute, which is not allowed. Please ...
  64. Information that you have entered in this field will cause the duration to be more than 10 years, which is not allowed. Please ...
  65. Information that you have entered in this field will cause the duration to be negative which is not allowed. Please modify ...
  66. 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 ...
  67. 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, ...
  68. Insert Head,Insert Line,Save Record,Delete Record,Set Line to Modify,Cancel Modify (Line),Connect to another WP Request,Show ...
  69. Inserting default values will delete your current setup.\Be sure that you have inserted the Country/Region and Language Codes ...
  70. Installation and configuration of the Microsoft Outlook Integration add-in is not complete. Be sure that Outlook Integration ...
  71. Installs the preconfigured product components that are the default components for this Microsoft Dynamics NAV installation. ...
  72. Integration with the Connector for Microsoft Dynamics is disabled.\Exit and then start Microsoft Dynamics NAV again to apply ...
  73. Integration with the Connector for Microsoft Dynamics is enabled.\Exit and then start Microsoft Dynamics NAV again to apply ...
  74. Interaction Quantity,Interaction Frequency (No./Year),Avg. Interaction Cost (LCY),Avg. Interaction Duration (Min.),Opportunity ...
  75. Interaction Template %1 has assigned Interaction Template Language %2.\It is not allowed to have languages assigned to templates ...