Dynamics NAV 2009 R2

  1. NetBIOS sent error code %0 (NetBIOS not operational and application program explicitly opened the adapter)./n/nCheck NetBIOS ...
  2. NetBIOS sent error code %0 (No SAPs available for NetBIOS)./n/nSee the network documentation for additional information. ...
  3. NetBIOS sent error code %0 (Operating System error detected)./n/nCheck the NetBIOS installation./n/nSee the network documentation ...
  4. NetBIOS sent error code %0 (Requested resource(s) not available)./n/nSee the network documentation for additional information. ...
  5. NetBIOS sent error code %0 (Required operating system resources exhausted, retry later)./n/nSee the network documentation ...
  6. NetBIOS sent error code %0 (RESET may not be issued from a NetBIOS adapter appendage)./n/nSee the network documentation for ...
  7. NetBIOS sent error code %0 (Unexpected adapter close)./n/nSee the network documentation for additional information. Contact ...
  8. NetBIOS sent error code %0 (Unexpected error on CCB completion)./n/nSee the network documentation for additional information. ...
  9. No Discounts", discounts is not posted separately. "Invoice Discounts", "Line Discounts", the discount and the amount is ...
  10. No internal or external recipients have been defined for this scheme. However, this will not prevent the scheme from being ...
  11. No method or property called %3 is defined by the OLE control or Automation server./n/nUse the Symbol Menu to browse the ...
  12. No of Opportunities,Estimated Value (LCY),Calc. Current Value (LCY),Avg. Estimated Value (LCY),Avg. Calc. Current Value (LCY) ...
  13. No, create only a posted Cr. Memo when you post. Yes, automatically create a posted Return Shipment, in addition to a posted ...
  14. No, the invoice discount will be calculated on the invoice total. The two methods may lead to a small difference in the VAT ...
  15. No, the program will create only a posted Cr. Memo when you post, Yes, the program will automatically create a posted Return ...
  16. No, the program will create only a posted invoice when you post, Yes, the program will automatically create a posted shipment, ...
  17. None the program does not calculate a default value. Based on Unit Price the program uses this formula: Value = Sales Unit ...
  18. Notification of shipment ( 18 a Par. 4 No. 1 and 2 UStG)\from home market to rest of the Community Area and\of shipments ...
  19. NS-discharge of tax or charge,AV-advance payment or prepayment,PE-penalty fees payment,PC-interests payment,SA-tax sanctions ...
  20. of the %1.2 named '%1.4' cannot be %4 since it would cause a cyclic parent chain - the %1.2 named '%1.4' as 'parent' of the ...
  21. Old %1 service ledger entries have been found for service contract %2.\You must close them by posting the old service invoices. ...
  22. on %2 %3 must be %4. When this %2 is used in %5, the exchange rate adjustment is defined in the %6 field in the %7. %2 %3 ...
  23. One of the following errors has occurred:/n/n* A negative number was raised to a non-integer power./n* Zero was raised to ...
  24. One or more Credit Memos were found for the specified period. \You can select the ones that require a correction entry in ...
  25. One or more of the objects you are trying to import does not have a signature/nand is therefore not a valid application object. ...
  26. One or more return document lines were not inserted or they contain only the remaining quantity of the original document ...
  27. One or more service lines of %6 %7 and/or %8 exist for %1, %2 %3, %4 %5. There is a check mark in the %9 field of %10 %11, ...
  28. Only corrections marked as "%1", and with a valid %2 and %3 will be included in the file. \Are you sure you want to continue ...
  29. Order %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, delete order %1 or invoice %2.\Do ...
  30. Other concurrent activities have reused the available space in the database that contained your snapshot of data. This can ...
  31. Outlook Add-In can only be installed on a computer where Microsoft Outlook 2003 or Microsoft Office Outlook 2007 is already ...
  32. Outlook items that match at least one ot these filtering criteria will not be synchronized with Microsoft Dynamics NAV entities. ...
  33. Payment Line Account,Associated G/L Account,Setup Account,G/L Account / Month,G/L Account / Week,Bal. Account Previous Entry,Header ...
  34. Planned the program recalculates the next planned service date by adding the value in the Service Period field for the service ...
  35. Please be aware that this file will contain posted entries of services transactions of EU Customers/Vendors if you did not ...
  36. 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. ...
  37. Please note that it is not possible to change a service contract to its previous status.\Do you want to cancel the contract? ...
  38. Please specify a filter for the %2.1 field in the %1.1 table./n/nFor information about entering filters, see the online Help. ...
  39. Please, fill the Starting Date and Ending Date fields in the Request Form showed at the beggining of the process. It's necessary ...
  40. Please, provide the path for the Log of Changes and the Auditing files that will be created during the Implementation process, ...
  41. Please, select a G/L Account for OLD and NEW Chart of Accounts in order to identify possible entries for which the G/L Account ...
  42. Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City/County,County/Post Code+City ...
  43. Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City\County,County\Post Code+City ...
  44. Posted invoice %1 already exists for order %2. To avoid duplicate postings, do not post order %2.\Do you still want to post ...
  45. Posted invoice %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, do not post invoice ...
  46. Posting cannot be completed successfully. %1 %2 belongs to the %3 that requires creating service items. Check if the %4 field ...
  47. Posting cannot be completed successfully. For the items that are used to replace or create service item components, the %1 ...
  48. Posting cannot be completed successfully. The %1 field on the service invoice lines should contain 1 because %2 %3 was replaced. ...
  49. Posting errors are not processed", all documents will be posted without stopping. "Stop and show the first posting error" ...
  50. Posting this application will create an outstanding balance. You can close all entries by posting the balance as a payment ...
  51. Previously consolidated entries cannot be erased because this would cause the general ledger to be out of balance by an amount ...
  52. Purchase invoice %1 has already been posted for transaction %2. If you accept and post this document, you will have duplicate ...
  53. Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal ...
  54. Region Code should be the same both in OKATO Code=%1 and in Assessed Tax Code=%2 for Fixed Asset=%3. \Assessed Tax would ...
  55. Report state information cannot be transferred to {0} client report from the RoleTailored client. One or more of the public ...
  56. Required certificate thumbprint not specified. Please enter a valid value for the 'CertificateThumbprint' configuration setting. ...
  57. Resets the default size and position of pages, columns, and other UI elements for the RoleTailored client that are specific ...
  58. Run the batch job Close Income Statement to create or update the closing entries and post the closing entries in the General ...
  59. Running this batch job will cause the program to recalculate already posted general ledger entries in the new additional ...
  60. Sales Order,Sales Invoice,Sales Return Order,Sales Credit Memo,Purchase Order,Purchase Invoice,Purchase Return Order,Purchase ...
  61. Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption ...
  62. Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
  63. Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
  64. Sales Quote,Sales Order,Sales Invoice,Sales Credit Memo,Sales Return Order,Sales Post. Shipment,Sales Post. Invoice,Purch. ...
  65. Sch. Price,Usage Price,Contract Price,Inv. Price,Sch. Cost,Usage Cost,Contract Cost,Inv. Cost,Sch. Profit,Usage Profit,Contract ...
  66. Schedule Price,Usage Price,Contract Price,Invoiced Price,Schedule Cost,Usage Cost,Contract Cost,Invoiced Cost,Schedule Profit,Usage ...
  67. Sealing cannot be performed./n/nYour license does not permit you to modify the fin.stx file. /n/nContact your system administrator ...
  68. Search Table #4#\Begin period #1#\End period #2#\@3@
  69. Select the format in which addresses must appear on printouts. If an address includes a country/region code, the format defined ...
  70. Select the format in which addresses must appear on printouts. If an address includes a CountryRegion/region code, the format ...
  71. Select the method that you want the program to use for calculating the default contract value of service items when they ...
  72. Select the policy that the program follows when it posts a warehouse receipt. Options: 0:Posting errors are not processed, ...
  73. Select the policy that the program follows when it posts a warehouse shipment. Options: 0:Posting errors are not processed, ...
  74. Select Yes, if you want this function to be active in your program. If you do not post unrealized VAT, deactivate the function. ...
  75. Service Contract,Service Header,Service Item,Loaner,Service Shipment Header,Service Invoice Header,Service Cr.Memo Header ...