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Internal error!
The message ID %1 is too large. Verify that your Microsoft Dynamics installation \r\nhas the correct message file (*.ktd).
Incomplete message file
The message for ID %1 cannot be found. Verify that your Microsoft Dynamics installation \r\nhas the correct message file (*.ktd
No
Yes
OK
Beta evaluation copy
This beta evaluation copy of Microsoft Dynamics \r\nuses %1.
Internal error
An error occurred during unpack of internal data structures.
Unable to run %1 due to access restriction in table %2.
Right edge of paper exceeded on page %2 in %1, %3 mm from top.
Preview does not show all lines on page %2 in %1, %3 mm from top.
Error regarding bitmap on page %2 in %1, %3 mm from top.
%1 is scaled %2 percent to fit to page.
Microsoft Dynamics Error
Command-line parameter %1 is invalid. Check spelling and start Microsoft Dynamics again.
Microsoft Dynamics Error
Command-line parameter %1 requires a value, e.g. %1=XXX.
Microsoft Dynamics Error
Command-line parameter %1 does not take a value. Only the parameter to the left of the equal sign is allowed.
Insufficient memory (RAM)
Login error
Failed to log on to Microsoft Dynamics.
Info
Access Control
The client executable file does not match the server executable file.\r\nPlease check the build number and the version on the c
Microsoft Dynamics cannot be started.
The Application Object Server instance that is specified by the current client configuration could not be found.\r\nContact your
Afrikaans
Albanian
Arabic
Arabic (Saudi Arabia)
Arabic (Iraq)
Arabic (Egypt)
Arabic (Libya)
Arabic (Algeria)
Arabic (Morocco)
Arabic (Tunisia)
Arabic (Oman)
Arabic (Yemen)
Arabic (Syria)
Arabic (Jordan)
Arabic (Lebanon)
Arabic (Kuwait)
Arabic (U.A.E.)
Arabic (Bahrain)
Arabic (Qatar)
Basque

Bulgarian
Belarusian
Catalan
Chinese (Traditional)
Chinese (Simplified)
Chinese (Hong Kong SAR, PRC)
Chinese (Singapore)
Croatian
Czech
Danish
Dutch (Standard)
Dutch (Belgium)
English
English (United States)
English (U.K.)
English (Australia)
English (Canada)
English (New Zealand)
English (Ireland)
English (South Africa)
English (Jamaica)
English (Caribbean)
English (Belize)
English (Trinidad)
English (India)
English (Malaysia)
English (Singapore)
Estonian
Faeroese
Persian
Finnish
French (Standard)
French (Belgium)
French (Canada)
French (Switzerland)
French (Luxembourg)
Gaelic (Scotland)
Gaelic (Ireland)
German (Standard)
German (Switzerland)
German (Austria)
German (Luxembourg)
German (Liechtenstein)
Greek
Hebrew
Hindi
Hungarian
Icelandic
Indonesian
Italian (Standard)
Italian (Switzerland)

Japanese
Korean
Korean (Johab)
Latvian
Lithuanian
Macedonian
Malaysian
Maltese
Norwegian (Bokmal)
Norwegian (Nynorsk)
Polish
Portuguese (Brazilian)
Portuguese (Standard)
Rhaeto-Romanic
Romanian
Romanian (Moldavia)
Russian
Russian (Moldavia)
Sami (Lapland)
Serbian (Cyrillic)
Serbian (Latin)
Slovak
Slovenian
Sorbian
Spanish (Spain - Traditional Sort)
Spanish (Mexico)
Spanish (Spain - Modern Sort)
Spanish (Guatemala)
Spanish (Costa Rica)
Spanish (Panama)
Spanish (Dominican Republic)
Spanish (Venezuela)
Spanish (Colombia)
Spanish (Peru)
Spanish (Argentina)
Spanish (Ecuador)
Spanish (Chile)
Spanish (Uruguay)
Spanish (Paraguay)
Spanish (Bolivia)
Spanish (El Salvador)
Spanish (Honduras)
Spanish (Nicaragua)
Spanish (Puerto Rico)
Sutu
Swedish
Swedish (Finland)
Thai
Tsonga
Tswana
Turkish

Ukrainian
Urdu
Venda
Vietnamese
Xhosa
Yiddish
Zulu
Confirm overwrite
Overwrite existing autoDesignSpecs?
table
object
<empty class>
data source
Index:
Encrypting table
Purging disk file
Waiting for a record lock in file:
Checking file
Press CTRL-BREAK to abort.
Waiting for a lock in table:
Locked by user:
Locked tables:
Removing TTSABORTs
Deleting index
Deleting data
Creating data list
Re-index
User %s has locked table '%s', waiting to get access...
User %s has locked record %i in file %s, waiting to get access...
Record %i in file %s is locked, waiting to get access...
Application Object Server communication failure
Correct the problem and try again.
A network error (%1) occurred during communication with Application Object Server. If the problem\r\ncontinues, check your n
If you are connected to Application Object Server over the Internet (or another WAN connection), your\r\ncurrent communicatio
Application Object Server connection shutdown
Try to connect again.
Application Object Server has ended the connection to your computer. An\r\nadministrator might have requested termination o
Application Object Server connection shutdown
Your Microsoft Dynamics session cannot continue because of a fatal error condition. An unrecoverable error \r\noccurred when
The Application Object Server instance (%s) is closing. You must log off now.
Insufficient license rights
Your Microsoft Dynamics license has expired.\r\nMicrosoft Dynamics will now operate as a demonstration version.
A new set of license codes is required.
Warning
The text file has been modified in entry #28;\r\ntherefore, the license is no longer valid.
Microsoft Dynamics will now close.
Change properties from Auto to Non auto
To complete this action a property must be changed from Auto to Non auto.\r\nComplete action?
Confirm overwrite
Overwrite existing generated design?
Microsoft Dynamics Warning

This preview version of Microsoft Dynamics %1 expired on %2. Microsoft Dynamics will now close.
Error while reading file %s, if the problem persists your administrator should regenerate the corresponding .ali file.
Error while reading label index file %s, if the problem persists your administrator should regenerate this .ali file.
Error in file %s, %d cannot follow %d.
Invalid module reference has been passed to function '%1'.
Error while getting the page. If the problem persists, your administrator should regenerate the corresponding .ali file.
Error while flushing label file to disk.
Invalid Label Id %1.
Login error
The Web user '%1' is not associated with a valid user.
Source file
Microsoft Dynamics Error
Unable to create time zone enumerations. Restart Microsoft Dynamics AX.
One or more SQL system variables are unknown. (See the section on system variables in the Installation Guide.)
Error during entry
The value is not within the range.\r\nAcceptable values are in the range %1.
Error during entry
Error in the date format.\r\nEnter the date as: %1.
or use a quick entry\r\n'T' : for Machine date\r\n'D' : for System date
Error during entry
Error in the time format.\r\nEnter the time as: %1
or use a quick entry\r\n'T' : for Machine time.
Error during entry
Error in the number format.
Error during entry
Negative values are not allowed.
Error during entry
The value is not within the range.\r\nAcceptable value is between %1.
Error during entry
Error in the GUID format.
Error during entry
There is an error in the datetime format.\r\nEnter the datetime as: %1.

ABCDEFGHIJKLMNOPQRSTUVWXYZ
aaaaaaaaaaabcccdeeeeeeeeefghiiiiiiiiijklmnnnooooooooooopqrstuuuuuuuuuvwxyyyz~~
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
January
February
March
April
May
June
July
August

September
October
November
December
Report
Changes have been made in %1.\r\nSave changes?
* (= All tables)
reading
writing
opening
closing
change to write-access
Check the error code in C file <errno.h>
Invalid function number
File not found
Path not found
Too many open files
Access denied
Wrong file number
Memory destroyed
Not enough core memory
Reading beyond file length
Hard disk is full
Reading record 0
Writing record 0
File lost
No write-access
Illegal record number / Error in reference
Verification error
Check error. The check digit read in the data is illegal. If this is regarding an entire table cache, the cache might have been flus
Operation will fail
Try again?
Maximum file size exceeded
Warning
Error in file: %1 while %2 in record = %3\r\nWindows error: %6 = %7\r\nError code: %4 = %5
Right parenthesis expected near pos %1
Expected identifier near pos %1
%2.%3 is not a valid datasource.field pair near pos %1
Syntax error near %1
Right bracket ']' expected near %1
Invalid function name specified at %1
Compilation error when compiling function. Please check the name and parameters
Error occurred when executing the passed in function
Length of passed in value is too long. Please reduce the size of the parameters
Return value from the function is too long
Invalid value (%1) specified in the range
Field (%1) is not visible
*** Error: %hd, %s
*** Info(%d): %hd, %s
Unavailable
Error in field %1 in report %2.

Report %2 aborted.
Warning
Increase FILES= in CONFIG.SYS
Error opening the file '%1'.\r\nCannot open more files.\r\nToo many open files.
File Error
Error may be due to insufficient rights.
Cannot open the data file '%1'.
Error code from the operating system: errno = %2.
Look in file 'errno.h' or in the operating system\r\ndocumentation for an explanation.
Ctrl
Shift
Alt
Num
Arrow
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**UNKNOWN**
Contents of this section are traversed for each fixed %1 value
Contents of this section are traversed for all %1 records
Printed before all records having fixed %1 value
Printed after all records having fixed %1 value
Printed once for each record having fixed %1 value
Printed before any records are printed
Printed after all records are printed
Printed at the top of each page
Printed at the bottom of each page
Printed when X++ code evaluates a report.execute(%2) statement
Import file:
Output block to file:
You cannot select all the lines including the last one, as not all the lines have been loaded at the present time.
Loading all the lines might take some time!
Do you want to continue selecting lines and to load all lines now?
'%1' has user settings, but these are ignored, as the form contains breakpoints. Breakpoints cause the user setup to be disable
You cannot make any user adjustments to '%1', while debugging the form (because of the breakpoints).
User setup for '%1' is not saved since the form contains breakpoints.
To make the user setup active, remove all breakpoints from all the elements in the form.
Customization of forms
User settings are ignored, as the form was opened in 'safe mode'. The user settings can be deleted from the setup form.
Creating page %1, section %2.
Editor Error
Line is too long and will be shortened.
Illegal second format.
Minute is not between 00-59.
Illegal Time.
Second is not between 00-59.
Minute is not between 00-59.
Hour is not between 00-23.
Unicode escape requires exactly 4 or 8 hexadecimal digits after \u or \U.
Number is too big.

Illegal date.
Month is not between 1-12.
Year is not between 1900-2154.
The macro has already been defined with a different value.
An } (end brace) is missing in the macro.
An ) (end parenthesis) is missing in the macro.
The macro was terminated prematurely.
Insufficient memory to run job.
The macro is too complex.
Too many arguments have been specified for the macro.
The macro does not exist.
This symbol cannot be used in scripts.
Lexical error.
The script was terminated prematurely.
An overflow occurred in the internal parser stack.
Syntax error.
Err:508
Operand types are not compatible with the operator.
Table %1 does not exist.
The table does not contain this index.
Assignment/Comparison loses precision.
The table is out of range or does not exist.
The table does not contain this field.
System fields may not be inserted or updated.
Variable %1 has not been declared.
The wrong number of arguments has been specified for the function.
Argument '%1' is incompatible with the required type.
The enumeration does not exist.
The name %1 has already been assigned to another variable.
The internal object code must not exceed 64K.
Overflow in an internal compiler stack.
Overflow in an internal register.
Insufficient memory to run job.
Best Practice: Class names should start with an uppercase letter.
Unreachable code.
Function %1 never returns a value.
Not all paths in %1 return a value.
SWITCH statement may not contain more than one default part.
BREAK statement found outside legal context (SWITCH, WHILE, DO, and FOR statements).
This modifier is not allowed on interfaces.
The new method of a derived class does not call super().
The new method of a derived class is not guaranteed to call super() on the inherited class. Provide an unconditional call to sup
Array index %1 is out of bounds. Maximum value is %2.
WHERE expression always evaluates to FALSE.
Best Practice: Member name %1 should start with a lowercase letter.
The field must be a data element that allows assignment.
Abstract / interface functions may not be static or final.
Declarations are illegal in interfaces.
The function cannot be executed, as the table is out of range.
%1 is not a class. Only classes (not interfaces) can extend classes.
This data element cannot be used here.

Interfaces must extend interfaces, not classes.

%1 is not a class. Only classes can implement interfaces.
%1 is not an interface.
EDIT and DISPLAY methods must be public.
Object could not be created because class %1 is abstract.
Object could not be created because abstract method %1 has not been implemented.
Column %1 has been specified more than once in the ORDER BY list. Columns in the ORDER BY list must be unique.
An error occurred while running the job.
Run has now been aborted.
One of the upper limits in the WHERE expression cannot be found.
One of the lower limits in the WHERE expression cannot be found.
Abstract methods may only be declared in abstract classes.
Edit and Display modifiers are illegal here.
The Client and Server modifiers may only be used on static methods.
TTS interrupting command.
This access modifier has already been supplied.
Conflicting access modifier given.
AND and OR are used at the same level in an expression.
The variable is not an array.
The variable is an array.
Final class %1 may not be extended.
Numbered field references in keys cannot be used.
Derived method %1 may not restrict access level defined for superclass.
Method %1 is declared final and may not be overloaded.
Index type must be numeric.
Method %1 is declared private, and may not be overloaded.
The method is declared protected and may only be called from methods in classes derived from %1.
The method is declared private and may only be called from methods in class %1.
An aggregate function is not allowed for a read-only field.
A field has not been selected in the SEARCH command.
The field has already been selected.
The type does not exist.
A function named %1 has already been declared.
A forward function has been called, but not defined.
The field is not an array.
Illegal use of WHERE expression.
The class %1 does not contain this function.
The variable is not of the type CLASS.
Exception.
%1 is not a class.
%1 is not a class function.
RETRY is used outside a CATCH command.
The table %1 does not contain this function.
The map does not exist.
The map does not contain this function.
The operand is not compatible with the type of the function.
The function cannot return a value.
This function has not been declared.
An overloaded function has an incorrect return type.
An overloaded function has an incorrect number of parameters.
One of the parameters for the overloaded function has an incorrect type.

The display function has an incorrect parameter profile.

The edit function has an incorrect parameter profile.
Super() not allowed here.
The class variable cannot be initialized here (use the new method).
Incorrect inheritance?
The name of the overloaded function cannot be changed.
This function already exists.
The class already exists.
The operand for the function is not an element.
The argument for the FunctionModuleID is not a module.
The argument for the FunctionGroupID is not a group.
nofetch is not allowed here.
The name %1 is already used in an outer scope.
Cannot execute on server.
Compiling without debug.
Container and unbounded string (text) fields are not allowed in a WHERE expression.
Container and unbounded string (text) fields are not allowed in an ORDER BY or GROUP BY list.
Cannot add/remove static keyword for this function.
Variables declaration is too long. Legal size is approx. 32K in chars.
The argument should be a class.
The RecId index is not enabled on the table.
Illegal base type in array %1.
Name is too long. Truncate name to %1.
Interfaces may not be instantiated.
No code or declarations are allowed in abstract methods.
Invalid data field.
Neither table nor Extended Data Type has been chosen.
Neither data method nor data field has been chosen.
The control has both a data method and a data field.
The control does not point at a control computing a sum.
The control pointed at does not compute the sum.
Undefined sum type.
Error in %1.
Error re: the type of %1.
Unknown source for data method %1.
Method %1 is not an edit/display method.
Control %1 has an invalid ModelFieldName (%2).
Invalid report bitmap control, %1.
Unknown source for data method %1. The method does not exist on the form.
Unknown source for data method %1. The method does not exist in the data source (or table).
The selection field list (%1 fields) does not match the insertion field list (%2 fields).
Attempt to match a specific array field element (%1) to an array (%2).
Cannot match field %1 to field %2.
Field selections using * are illegal in INSERT statements.
Updating views is not supported.
Keyword is not allowed for this statement type.
Inner or outer join is illegal in this context.
VCS does not allow renaming of a class.
VCS does not allow renaming of a documentation node.
'%1' table hint is not compatible with '%2' table hint.
Cannot implicitly convert type '%1' to '%2'. An explicit conversion might exist; use System.Convert.

No More Rec IDs.

The Client modifier may not be used on data access methods.
Illegal use of SETTING expression.
Attempt to use a field from an exists/notexists join in an illegal context.
Order by/ group by clauses are not allowed in update_recordset statements.
Unable to run an update query that references both temporary and permanent database tables. Rewrite your query to only refe
Qualified field names are required to use an ORDER BY and GROUP BY clause in the same SELECT statement. When using
Cannot mix unqualified ORDER BY or GROUP BY clauses with qualified ORDER BY or GROUP BY clauses.
When using qualified field names, statements can only contain a maximum of one ORDER BY clause and one GROUP BY cla
Unqualified and qualified field names cannot be used in the same ORDER BY or GROUP BY clause.
Qualified field names cannot be used in field SELECT statements.
Table names do not match. The table referenced in the qualified field name must match the table referenced in the SELECT s
Invalid join mode in union query. Join mode of the second level data source for query of type union can only be exists or notex
Field mismatch in union query. Field '%1' is not compatible with field '%2'.
Field number mismatch in union query. Field number in '%1' is not the same as the field number in '%2'.
Field %1 can only be used once in the ORDER BY clause. Fields used in the ORDER BY clause must be unique.
Field %1 can only be used once in the GROUP BY clause. Fields used in the GROUP BY clause must be unique.
Temporary tables can have either Group By or Order By fields, but not both.
The specified sequence of Group By and Order By fields is not supported.
Variable %1 is not an array.
The variable %1 does not match the field %2.
The variable %1 does not match field %2.Each must be defined using the same extended data type.
Variable %1 must be a container.
The use of the keyword crosscompany is invalid in this context.
Filtering at the data source level is not allowed for a cross-company query.
A view is not allowed as a data source in a cross-company query.
An aggregate field cannot be specified on a query data source that is selected for update. \t\t
There was an invalid use of %1 unbound string during insert.
The size of variable %1 does not match the size of field %2. A loss of data is possible.
Invalid use of the DataAreaId field in a cross-company query.
Invalid use of a container field during insert.
A cross-company "union all" query cannot contain both a company-specific and global table unless the data area field is explic
View is not allowed in updatable union.
Fields are not aligned properly for union query with group by list. The select list should contain aggregate fields first and then o
Field '%1' is used in an EXISTS JOIN or NOTEXISTS JOIN clause and cannot be used in a GROUP BY and ORDER BY claus
The root data source must be a per company table in a view definition where per company tables and global tables are joined.
The report library has build errors.
Invalid usage of crosscompany in this context.
The first enabled data source(%1) in union query cannot have disabled field(%2).
1%
The first data source in union query cannot be disabled.
The report library has build warnings.
1:N Fetch Mode is not allowed on Datasource having join condition with node other than its immediate parent.
The direction of the link type specified is not compatible with the join link direction. Consider changing the link type direction.
An attempt to replace a class name in the source code failed.
The DictField.dateTimeTimeZoneRuleFieldName method was called on a system UtcDateTime type field, but no correspondin
The required query data source was not found in the query associated with the form data source. The query data source shou
A cross-company "union all" query cannot contain both a company-specific table and a global table unless the data area field i
getCompanyRange API called for non cross-company query '%1'.
getCompanyRange API failed to detect permissions.
clearCompanyRange API called for non cross-company query '%1'.

View is not allowed in updatable union.

Fields are not aligned properly for union query with group by list. The select list should contain aggregate fields first and then o
The company time zone can only be changed by an administrator who is connected to a single Application Object Server (AOS
The preferred time zone can only be changed when there are no active sessions for the user.
The preferred time zone can only be changed when there is only one active session for yourself.
String value cannot be converted to date value in the where clause. Try using the conversion function.
Paging is not supported for queries with temporary tables.
Paging is not supported for union queries.
Paging is not supported for queries that do not have an ordering property.
The arguments for paging are invalid. The starting position and number of records to fetch cannot be negative or zero.
Paging is not supported for queries that do not have at least one enabled data source.
Paging is not supported when the first only property is enabled on the data source.
The root data source must be a per company table in a view definition where per company tables and global tables are joined.
The current FormRun does not support the %1 method. To use the %1 method, the Form Design WindowType must be Conte
Calling the %1 method is not supported when the current Travel History Item does not match the current FormRun instance.
When a table is added to a table collection which has a real and virtual company associated with it, certain rules are applied to
Only one type of Paging should be enabled at a time. Either Positional- or Value-based and not both.
Paging is not supported for 1:N Fetch Mode.
Value Paging already applied for this query.
Cannot perform Value Paging - Structure of Lookup table doesn't match with the Query table structure.
Cannot perform Value Paging - The Table doesn't have any Primary Key or Clustered Index specified on it.
Union join or Outer Joins are not supported for Value Paging.
Cannot perform Value Paging - Sorting of one of the fields not possible for Order By clause.
Method '%1' cannot be called on a composite query.
Method '%1' cannot be called on the read only data source '%2'. This could be the case when the data source is part of the ba
Method '%1' cannot be called on a query that already has some data sources.
The specified query cannot be used a base query because the query is a composite query or it would introduce circular depen
Aggregate Queries not supported for Value Paging.
The machine time zone was not found in the list of supported time zones.
The form datasource query object does not support changing its AllowCrossCompany property after the form has executed the
Linked forms closed due to change in company range.
Query execution aborted due to error closing linked forms.
A cross-company form datasource cannot be executed when it does not have a query.
Using X++ to select records from a cross-company table that is owned by the form datasource is not supported.
Fetch mode of the query build data source must be set to 1:1 when it is used with a form data source.
The first enabled data source(%1) in union query cannot have disabled field(%2).
The first data source in union query cannot be disabled.
Data Source mismatch. Could not process the lookupRecord argument. The table type (%1) was not found as a top level For
1:N Fetch Mode is not allowed on Datasource having join condition with node other than its immediate parent.
Method '%1' cannot be called after form run has been initialized.
Method '%1' can only be used on form with modeled query.
The type of the variant cannot be changed from %1 to %2.
COM object of class '%1' could not be created on remote computer '%2'. Ensure that the object has been properly registered a
COM object of class '%1' could not be created on remote computer because DCOM is not installed on the system.
Attempting to pack a query that contains one or more dynamic links.
COM object of class '%1' does not support enumeration.
%1 can only be used in connection with the Microsoft Dynamics Business Connector.
Method '%1' has been called with a safe array, which contains data of variant type %2, but the method expects data of variant
The variant type is not valid for safe arrays.
The array is not valid.
The array contains a data type that cannot be transferred to a safe array.

The array contains another array. This is not allowed since only one-dimensional safe arrays are supported.
The array contains different data types. This is not supported by safe arrays unless data is stored in %1 objects.
The array contains data that cannot be coerced to the specified variant type.
The array contains data that cannot be coerced. To solve this problem specify the correct variant type as the second argumen
The array only contains data at some of its indexes. To be able to convert the array to a safe array, the array must be complet
An error occurred while converting the array.
The safe array is not valid.
The safe array is a multi-dimensional array. This is not supported.
The safe array contains data that cannot be coerced to Microsoft Dynamics data.
Type mismatch: Expected %1, got %2.
Illegal types in operation on %1 and %2.
Attempting to store a %1 object in a container.
Attempting to read illegal array index.
The language %1 does not exist.
An error occurred while converting the container.
%1 can only be used when Microsoft Dynamics Business Connector is used with Microsoft Internet Information Server.
The iterator does not designate a valid element.
The value %1 is not found in the map.
The struct has no field named %1.
The %1::%2 method is supported only on Microsoft Internet Information Server %3 and later.
Method '%1' in COM object of class '%2' has caused an exception.
The string %1 could not be converted to an integer value.
The field does not point at a field computing a sum.
The field pointed at does not compute the sum.
Report %1 aborted, report headers and footers only support up to 16 sort fields.
The data source is not enabled.
Argument to method %1 out of range.
Query extended range failure: %1.
Insufficient rights to execute %1 %2.
Invalid class name '%1'.
An error occurred while deleting the filter.
An error occurred while saving the filter.
An error occurred while applying the filter.
An error occurred while creating the filter menus.
An error occurred while using the filter.
%1: method number %2 not found.
%1: parameter number %2 not found.
%1: variable number %2 not found.
%1: should not be called for kernel methods.
The AOT node has been deleted.
You do not have access to any task panes.
CryptoAPI not available.
Error occurred while encrypting/decrypting.
Error occurred while resetting the key. The key might not have been reset.
Cannot move a node into itself.
Cannot move a parent node into one of its child nodes.
Object '%1' could not be created
Method '%1' cannot be invoked in this context.
The requested X++ operation is not supported.
Invalid name.
The %1 parameter describes a utcdatetime that cannot be represented.

The value that you are trying to add or subtract creates an invalid utcdatetime.
The date/time settings on this computer exceed the minimum or maximum range for utcdatetime.
The time zone is invalid.
The UTC date/time string was not in the expected format.
The specified data source cannot be found.
The date/time settings could not be obtained from the database.
The join mode in union query is invalid. For a join query, the join mode of the second level data source must be either exists or
There is a field mismatch in the union query. Field %1 is not compatible with field %2.
There is a field number mismatch in union query. The field number of %1 is different than the field number of %2.
Temporary tables can have either Group By or Order By fields, but not both.
The specified sequence of Group By and Order By fields is not supported.
The _index parameter %1 is out of range.
The data source name %1 is already used. Each data source name must be unique in the query.
The Microsoft Dynamics AX time zone could not be matched to a time zone stored by the operating system.
The user time zone is set to %1.
The company time zone is set to %1.
The size of container being unpacked is greater than MaxBufferSize. An attempt to insert a record that has this container will f
Cannot mix old-style sorting with new-style Group By or Order By on a query.
Filtering at the data source level is not allowed for a cross-company query.
A view cannot be used as a data source in a cross-company query.
The addCompanyRange method can be called only on a cross-company query.
The addCompanyRange method was called with an invalid argument.
The DictField.dateTimeTimeZoneRuleFieldName method was called on an system UtcDateTime type field, but no correspondi
A circular dependency was detected while processing a data dependency between data sources.
An attempt to access query miner information was made before query miner analysis was completed successfully.
No join relation was found between the two specified data sources.
Debugging for user '%1' is not enabled because of one of the following reasons:
Err:508
Err:508
To enable debugging in Business Connector, check the following setting on the Developer tab in the active client configuration
To enable debug mode for the user, go to Administration > Users > Development and set the Debug mode to When Breakpoin
Failed to open file '%s'.
Failed to read from file '%s'.
Failed to write to file '%s'.
Failed to create file '%s'.
The supplied method arguments are not valid.
%s failed. Buffer has not been initialized.
This user session is already logged on to Microsoft Dynamics.
The requested operation cannot be performed because you are not logged on to Microsoft Dynamics.
The operation failed. The class %s does not exist.
The operation failed. The record %s does not exist.
The method being referenced is not known.
The data type of the return value for the method being used is not supported. Use a supported data type.
The Microsoft Dynamics object being referenced is not valid.
The Microsoft Dynamics record being referenced is not valid.
An X++ exception has occurred.
One or more Microsoft Dynamics objects are logged on, thus Stop failed.
You cannot log on to Microsoft Dynamics because the logon parameters do not match those currently being used in Business
Another user is currently logged on, thus the specified user cannot be logged on.
You cannot log on to Microsoft Dynamics because you do not have the correct IIS rights.
The operation failed. The object %s does not exist.

You cannot log on to Business Connector because you are locked out.
The Microsoft Dynamics container being referenced is not valid.
The Microsoft Dynamics buffer being referenced is not valid.
The Microsoft Dynamics debugger has stopped.
Please restart the Business Connector before logging on.
The requested operation cannot be performed because the required security key doesn't exist.
Failed to retrieve data from buffer.
Failed to set data in buffer.
Failed to get the size of buffer.
This method cannot be invoked because a required argument has not been supplied.
An exception has occurred in Business Connector.
The object being referenced has already been disposed.
The supplied method argument has a value outside the supported range.
No more lines.
Query does not contain %1 data source(s).
Table/Related table mismatch.
The data source is not embedded within a (parent) data source.
Table: %1 does not exist.
Bad container.
The report %1 does not exist.
The query %1 does not exist.
The form %1 does not exist.
Label syntax error: %1.
Label %1 has bad module specifier (report %3).
Label %1 not found in language %2 (report %3).
Language %2 not found (report %3).
Field %1 not found.
Sort field No. %1 not found.
Range No. %1 not found.
Dynamic link No. %1 not found.
Index No. %1 not found.
Association No. %1 not found.
Invalid sort field.
Invalid sort field type.
Invalid range.
Invalid range type.
Invalid Field/Related field combination.
Unable to access printer %1.
Unable to do pageFormatting while formatting for screen.
Unable to do pageFormatting.
The report %1 does not have the design %2.
The report %1 has no designs.
Please specify one of the designs in report %1.
Ignoring reportRun::attach() while running report %1.
Ignoring reportRun::detach() while running report %1.
COM object of class '%1' could not be created. Ensure that the object has been properly registered on computer '%2'.
The specified COM object does not have an object attached.
COM object of class '%1' does not have an Automation interface (IDispatch).
Method '%1' is not supported by the Automation interface of the COM object of class '%2'.
<unknown>
Variant type %1 is not supported.

Failed to determine the variant type of argument %1 for the '%2' method. The argument has not been properly initialized.
The [retval] defined argument must be the last argument when calling the '%1' method.
Argument %1 for the '%2' method contains multi-level variant (%3) nesting. Only one level of variant nesting is allowed.
The method result '%1' does not match the specified [retval] argument. The method result is of variant type %2.
The specified value is out of range.
Method '%1' in COM object of class '%2' returned error code 0x%3 (%4) which means: %5.
The number of arguments provided is different from the number of arguments accepted by the method.
Invalid type in one of the arguments.
An exception has been thrown by the COM object.
The requested method does not exist, or the call tried to set the value of a read-only property.
The Automation interface of the COM object does not support named arguments.
One of the arguments could not be coerced to the specified variant type.
One or more of the arguments could not be coerced.
A required argument was omitted.
The value of the ESP register was not properly saved across the call to function '%1' in DLL library '%2'. This is usually a resul
Argument %1 for the '%2' method must be a COMVariant object.
Type library for COM object of class '%1' could not be read.
Return value of COM method '%1' could not be converted to a Microsoft Dynamics value.
General failure calling '%1' COM method.
The result of variant argument %1 in method '%2' is not supported. The result is of variant type %3.
The method result of COM method '%1' is not supported. The method result is of variant type %2.
Function '%1' in DLL library '%2' has caused an exception.
General failure.
One or more arguments are invalid.
Internal error number %1 in script.
Field '%s' must be filled in.
The value '%2' in field '%1' is not found in relating table '%3'.
Field '%1'(= %2) can only contain positive numbers.
The record may not be deleted. Transactions exist in table '%s'.
Database space problem
Contact your database administrator.
Database '%1' is out of space, and the server has reported this problem: '%2'.
Retry the operation?
Problems during synchronization
Press 'Yes' to drop the table now, or press 'No' to leave the table and visit the SQL Administrator's menu at a later time.
While synchronizing table '%2', the layout of the table in the \r\nSQL database appeared to be incompatible with the Microsoft
If you choose to, Microsoft Dynamics can drop the mismatching table to allow the creation \r\nof the '%2' table, as it should app
Contents of the '%1' are: %3.
Do you want to drop the table and continue?
Detected SQL Protocol '%s' is not recommended for Multi Session Microsoft Dynamics use.
Check the release documentation and correct the setup.
Connection to database
Verify that the network and the communications lines are properly installed and set up.
The connection between Microsoft Dynamics and the database has\r\nbeen broken. The program will have to shut down now.
Microsoft Dynamics Client/server communication
Use a correct AOS name, the simple binding mode, or 'By organization' binding mode to connect using Active Directory integra
The server name '%1' for 'By name' binding to Active Directory could not be found, or the Object server was not started. %2
Microsoft Dynamics Client/server communication
Set up appropriate binding information in the Active Directory, or use 'Simple' or 'By name' binding to connect.
The client was started in 'By organization' binding mode for Active Directory integration, but no valid bind information \r\nwas fo
An unrecoverable error has occurred.

Retry the operation.

An unrecoverable error has been reported by %1:
The transaction will be rolled back. You may refer to the error log file for further details.
Problems resuming after critical shutdown
Re-establish the network connections, and retry the operation.
Problems resuming after critical shutdown. This could be due to network problems, or unavailability of\r\nthe SQL database. Y
Retry the operation?
SQL error
If possible, correct the problem and try again, or cancel the transaction.
%1 has reported the following error:
You may refer to the error log file for further details.
Retry the operation?
Table in Use
Users in SQL tools, or in Microsoft Dynamics have locks on the table.
A database operation cannot be executed, as the current table '%2' is locked \r\nor in use. Make sure all users in %1 commit t
Retry the operation?
Active Directory integration
Make sure the appropriate drivers are installed and restart Microsoft Dynamics.
Active Directory services not installed on this computer. Specifically, the file '%1' cannot be located.
Counting records
SQL scripts
Synchronize table
Check/Synchronize
Drop table
Synchronize failed on %1 table(s)
The table contains records
The table is empty
Deleting data in company
ODBC Connectivity
Install ODBC support and restart Microsoft Dynamics.
The required ODBC support for running Microsoft Dynamics with local database connection is not available. \r\nPlease install O
The upper limit of open cursors for Microsoft Dynamics has been exceeded (%1). Use the -OPENCURSORS parameter, or mo
The data dictionary resource you are about to access is busy. Wait a moment and try again.
Table %1 was previously known to Microsoft Dynamics and registered as such. This table might have been removed from the
Synchronization was canceled by the user before dropping tables.
Illegal data conversion from original field %1.%2 to %3.%4: Unable to convert data types to anything but character field type (%
Illegal data conversion from original field %1.%2 to %3.%4: Unable to convert string data types to anything but INT, or REAL fi
Database space problem - '%1' is out of space.
The internal size of a %1 record is %2 bytes, but Microsoft Dynamics is by default performance-tuned not to exceed %3 bytes.
The total, internal size of the records in your joined SELECT statement is %2 bytes, but Microsoft Dynamics is by default perfo
It is strongly recommended that you split your table(s) into smaller units.
Alternatively, you have to specify a 'Buffer size' value of %1 Kbytes or higher in the 'SQL' tab page in the Microsoft Dynamics C
Exit Microsoft Dynamics immediately, and follow the directives above. Use of the table(s) will cause unpredictable results.
The table %1 appears more than once in the AOT (ID is %2). Rename or remove one of the versions of the table.
The field %1 appears twice in %2 (IDs %3 and %4). Rename or remove one of the fields.
The field %1 in %2 is invalid (ID is %3). Check metadata data source and the assigned field.
Synchronization was canceled by the user before fields were dropped from table %1.
There was an error gathering partitioning metadata information for table %1 index %2. Synchronization for this table has been
Synchronization of table %1 index %2 was canceled by the user. Please Contact your Dynamics Ax administrator.
Duplicate field names are not allowed in the table with ID %1. Fix the error and restart the server. Table ID %1 passed for sync
Unknown table ID %1 passed for synchronization.

Table %1 is partitioned by column %2. You cannot drop a partitioned column. Synchronization for this table has been canceled
User '%1' is attempting to synchronize table '%2'
The Microsoft Dynamics user '%1' is attempting to synchronize table '%2', and is requesting your session to close down Forms
Yourself (session ID #%2)
User '%1' (session ID #%2)
Table in Use
Wait until no users are accessing Microsoft Dynamics modules using this table, and retry the operation.
Microsoft Dynamics is unable to perform its mission as long as other users or tasks are actively \r\nusing table '%1'. This includ
Microsoft Dynamics user(s) currently holding locks on the table:
Do you want to broadcast a notification to these user(s)?
%1 records in table '%2' retrieved from the database, but never used. Consider using FIRSTONLY, or a more selective WHER
No fields will be selected from table '%2'. Check the source code, you may be selecting virtual fields only, or selecting configur
No fields will be selected from table '%2' in a JOIN statement containing GROUP BY. Check the source code.
The field '%2.%3', which appears in the GROUP BY list, is not stored in the database, and is thus ignored.
Field '%2.%3' appears more than once in the SELECT list, only the first is actually used.
Field '%2.%3' is invalid in the ORDER BY clause because an aggregate function is used.
About to delete a record in table '%2' which was not selected for update (RecId is %1).
About to update a record in table '%2' which was not selected for update (RecId is %1).
Index hint to index '%2' on table '%3' eliminated in FORUPDATE query, as index is NON unique.
Index hint to index '%2' on table '%3' is eliminated, as the index is disabled.
Downloading the EntireTable-cached table '%3' in company '%4' exceeds the time threshold (%2 ms): %1 milliseconds used.
Downloading the EntireTable-cached table '%3' in company '%4' exceeds the record threshold (%2): %1 record(s) retrieved.
Calls to NEXT, update(), or delete() must be performed on the buffer on the selection transaction level, or within the same tran
The field '%3' in table '%2' is used in a WHERE clause, but not stored in the SQL database (i.e. has no effect). The field may h
The field '%2.%3' appears in ORDER BY, but not in the GROUP BY list, and is ignored.
The field '%2.%3' in the SELECT list, or ORDER BY is invalid and ignored because it is not contained in the GROUP BY claus
Since no unique index exists for table '%2', the kernel will internally make index '%3' unique and use that. At least one unique
Since no indexes exist for table '%2', the kernel will internally enable the 'CreateRecIDIndex' table-property and use the '%3' in
SELECT on table '%2' has a WHERE part, but no index match. Query might table scan.
Call to %2 on %4 was converted into a simpler and less optimal record-by-record operation (%1 records affected by the opera
FORUPDATE cannot be used on view '%2', since views are read-only. The directive is discarded.
Update must be performed inside a transaction.
Delete must be performed inside a transaction.
Date and ID....:
Environment....:
Error code.....:
Table..........:
Error text.....:
SQL statement..:
Description....:
RDBMS version..:
ODBC version...:
Connection ID..:
Call stack.....:
The value entered in field '%2' of table '%1' ('%3') cannot be updated to new value '%4'.
The record you were updating in '%1', has been deleted by another user.
Text
Integer
0 (for No) or 1 (for Yes)
No lookup information due to an error in line
No lookup information due to an error in the class declaration

No lookup information
No help available due to an error in line
No help available due to an error in the class declaration
No help available for this topic
Extended Data Type
Enum
Basic Data Type
Label
Field
Index
Database login
Correct the problem and try again.
A problem occurred when logging into the SQL database, and the program will have to shut down.
Description: '%1'
One or more system tables could not be automatically synchronized.
The internal system table version number stored in the database is higher than the version supported by the kernel (%s). Use
This function is no longer supported.
The internal time zone version number stored in the database is higher than the version supported by the kernel (%s). Use a n
Moving AOT elements
The table %1 appears to have been moved between AOT layers. If you select to proceed, Microsoft Dynamics can try to upda
Similar situations have occurred in the following table(s): %2.
Select:
Yes to handle %1.
No to drop the old table and create a new empty table.
Cancel to abort the synchronization process.
Select:
Yes to handle %1.
Yes to all to handle all tables, with no further questions asked.
No to drop the old table and create a new empty table.
Cancel to abort the synchronization process.
(configuration mode)
(demo mode)
SQL error
If possible, correct the problem and try again, or cancel the transaction.
%1 reports that an error occurred. The cause might be changes that you or another user made to the Microsoft Dynamics data
The system administrator may want to synchronize the Microsoft Dynamics data dictionary from the SQL Administration form (
The problem reported was:
Refer to the SQL statement trace log form (Administration > Inquiries > Database) for further details.
Do you want to retry the operation?
Table in Use
Exit Microsoft Dynamics modules using the table, and retry the operation.
Synchronization cannot be performed as long as other Microsoft Dynamics tasks are\r\nusing table '%1'. This includes forms, q
Make sure you exit these before restarting the synchronization.
Do you want to retry the operation?
Drop table
Accept to continue, or cancel the deletion.
One or more tables will soon be deleted from the SQL database. This is\r\nusually caused by changes in the Microsoft Dynam
However, because the tables listed below contain records, you may want to\r\nback up your database before the tables are ac
Drop table
Accept to continue, or cancel the drop table operation.
Calling the 'SqlDataDictionary::tableDrop()' method is an extremely powerful\r\noperation that will remove the table %1 comple

You cannot undo this operation unless you restore a backup.

Do you want to DROP the table?
Truncate table
Accept to continue, or cancel the table truncate operation.
Calling the 'tableTruncate()' method is an extremely powerful operation \r\nthat will remove all data in all company accounts in
You cannot undo this operation unless you restore a backup.
Do you want to TRUNCATE the table?
Problem initializing database
Contact your software provider for help, or start in native mode to check the class.
The program is unable to load and execute the class '%1',\r\nwhich is essential in order to identify the database vendor and\r\n
This can be caused by insufficient access rights to the SQL Database, a missing or \r\ncorrupted application file, or syntax erro
Illegal field type
A Memo or Container field cannot be part of an index. Field '%1' in table '%2' skipped.
A Memo or Container field cannot be part of a relation. Field '%1' int table '%2' skipped.
Microsoft Dynamics warning!
Contact you system administrator.
The system is running against a %1 database for which no Microsoft Dynamics license code has been entered.
Please enter the correct code for %1 in the Microsoft Dynamics license information form found in the Setup section of the Adm
The system will continue to work but this message will be displayed until the correct license code is entered.
Form
Report
Job
Class
Query
Web
Web Form
Workflow Process
Normal
Field fixed
Related field fixed
Normal
Italic
No underline
Underline
Left
Center
Right
Delete
Properties
Help
Cut
Copy
Paste
ODBC error
Unsupported ODBC driver version (%1). The version should be %2 or higher.\r\nPlease replace the driver with the correct vers
ODBC error
Unsupported ODBC driver manager version (%1). The version should be %2 or higher.\r\nPlease replace the driver manager w
ODBC error
Unsupported database version (%1). The version should be %2 or higher.\r\nPlease install the correct version.
RecId generation problems
Verify that the network and the communications lines are properly installed and set up.

Generation of internal record identification numbers, RecIds, has failed. For data integrity reasons\r\nthe program will have to s
Oracle Call Interface (OCI)
Install the Oracle client software and restart Microsoft Dynamics.
The required Oracle client software is not available. \r\nPlease install the Oracle client software or run Microsoft Dynamics as t
Database log enabled
Method %1 overridden
Method %1 overridden and database log enabled
Delete actions exist
Database log enabled and delete actions exist
Method %1 overridden and delete actions exist
Database log enabled, method %1 overridden and delete actions exist
Events enabled
Database log enabled and events enabled
Method %1 overridden and events enabled
Method %1 overridden, database log enabled and events enabled
Delete actions exist and events enabled
Database log enabled, delete actions exist and events enabled
Method %1 overridden, delete actions exist and events enabled
Database log enabled, method %1 overridden, delete actions exist and events enabled
Unsupported configuration
Mismatching configurations typically occur on an upgraded installation. Change the configuration and retry.
You are trying to access an Oracle database, but your current configuration is set up for Microsoft SQL Server. Please use the
Compiling script
Login error
The Server has reached its user session or memory consumption limit. Please try again later or connect to a different server.
Processes
Tables
Logon
User name
Password
Type your user name and password to logon to the system.
Logon
User group name
Company name
Table
Keyword
Enumerated texts
Script file:
Export file:
Text file:
Macro file:
System file:
User file:
Table object:
Class static:
Class object:
Table static:
Script:
Text:
Macro:
Trigger:

User script:
Table object function
Class static function
Class object function
Table static function
Error in configuration
Reconfigure system in the correct application object layer.
The code for the '%1' application object layer is incorrect.
Insufficient license rights
Contact your Microsoft Dynamics vendor for more information.
The code for the '%1' application object layer is correct.\r\nBut there is no license code for %2 runtime.
Insufficient license rights
Contact your Microsoft Dynamics vendor for more information.
The code for the '%1' application object layer is correct.\r\nBut there is no license code for the MorphX Development Suite.
Cannot read a record in %s (%s).
Cannot edit a record in %s (%s).
Cannot delete a record in %s (%s).
Cannot create a record in %s (%s).
Cannot select a record in %s (%s).
Cannot execute the required database operation.
Cannot execute a data definition language command on %s (%s).
Cannot execute a stored procedure.
Unable to change company for %s (%s).
Problems during SQL data dictionary synchronization.
Cannot log data manipulations on a record in %s (%s).
Problems deleting company.
Unable to load the ODBC Driver Manager.
ODBC operation failed.
OCI (Oracle Call Interface) operation failed.
Unable to load the Oracle OCI client.
Cannot update multiple records in %s (%s).
Cannot delete multiple records in %s (%s).
Cannot insert multiple records in %s (%s).
The record has been deleted by another user.
The record number does not comply with the original number. If the table uses entire table cache, this may be caused by the c
The record already exists.
Possibly an index error. Please re-index.
The password is missing.
Recordlock fault.
The codes for the module are missing.
No codes for extra records.
The index is not active.
Deadlock, where one or more users have simultaneously locked the whole table or part of it.
The record has been changed by another user.
The SQL database has issued an error.
Ctrl-Break received.
Could not generate a new sequence number.
The operation failed.
The record has been locked by another user.
The record has never been selected.
An unsupported NULL value has been selected from the database.

The operation cannot be completed, since the record was not selected for update. Remember TTSBEGIN/TTSCOMMIT as we
Cannot call NEXT, update(), or delete() on buffer where data is selected or inserted in another transaction scope.
The values displayed in the form are not current, so an update or deletion cannot be made. To view the current values, on the
The buffer contains a record which has been selected from the original company.
The SELECT statement is using the RecId. The RecId index is not enabled.
The join does not contain any link between the joined tables in the WHERE clause.
Cannot delete current company.
The company to delete does not exist.
Temporary tables must be the outer tables when joined to permanent tables.
The cursor is invalid for instantiating recordViewCache.
The cursor has been nexted on client, and can therefore not be nexted on server.
ODBC support does not appear to be installed on your client. You need to install ODBC to use the ODBC features of Microsof
The company to flush cache for does not exist.
Inconsistency in the Microsoft Dynamics data dictionary. Make sure the specified problem is corrected.
LoginProperty must be instantiated on same tier as OdbcConnection.
Unable to log on to the database.
You are trying to operate on one record, but more records are affected. Check indexes, run database synchronize, or equivale
Cannot attach to connection since the buffer is in use. Use another buffer or clear the buffer by assigning NULL.
LoginProperty must be instantiated on same tier as OciConnection.
OCI support does not appear to be installed on your client. You need to install OCI to use the OCI features of Microsoft Dynam
Unable to create view in the database. This can be caused by missing metadata (data source), or a data source containing a m
Microsoft Dynamics views are read-only.
To use databaseInsert(), the RecordSortedList must be instantiated on the server-side.
Cannot select a record for update when the transaction is not started on the user connection attached. You need to begin tran
Attempted to save a record with an invalid type.
Access Denied: You do not have sufficient permissions to perform the requested operation.
Access Denied: You do not have sufficient authorization to modify data in database.
An update conflict occurred due to another user process deleting the record or changing one or more fields in the record.
Update must be performed inside a transaction.
Delete must be performed inside a transaction.
This function is no longer supported.
The number of fields in source and destination query does not match.
Error accessing database connection.
Temp tables cannot be used in union.
The view could not be created in the database because the query structure is invalid.
You cannot use the cross-company keyword in an update recordset command.
You cannot use the cross-company keyword in a delete_from command.
Views are not allowed in cross-company query.
You cannot use the crosscompany keyword within the select part of an insert_recordset statement.
Permissions could not be detected for the cross-company query.
Update operations are not allowed across companies. Please use the changecompany keyword to change the current compan
Insert operations are not allowed across companies. Please use changecompany keyword to change the current company bef
Delete operations are not allowed across companies. Please use changecompany keyword to change the current company be
The corresponding AOS validation failed.
cross-company union all query cannot contain both company specific and global table unless the data area field is explicitly se
View is not allowed in updatable union.
Non-union-all union not allowed when there is an AOSValidateRead method implemented on one of its union branches. Try sk
Invalid company name specified for company API.
RecVersion is needed for update but was not retrieved during read. This may be caused by group by or aggregate fields in the
Sub-queries are read-only.
Views with data coming from multiple companies cannot be used in joins with other company specific tables because the data

You are denied access to create a record in the table, due to the filter criteria set for row level security.
You are denied access to update a record in the table, due to the filter criteria set for row level security.
View with repeatable read hint set on underlying data source is not allowed.
The record level security filter is invalid. Contact your system administrator.
RecId index is required for updating table buffer in union all.
Delete is not supported on union.
Warning
Cannot create temporary file: %1.\r\nThe disk may be full.
Problem changing company
Selecting Yes will take you to the suggested company, while No will exit the program.
The company '%1' does not exist. Do you want to switch to company '%2'?
Microsoft Dynamics license problem
Microsoft Dynamics cannot be started using the current configuration and license codes.
No license code available for language %1. Please use a licensed language.
Confirm correction
Changes have been made in the record. Are you sure you want to update these changes?
Confirm deletion
Are you sure you want to delete this record?
Confirm deletion
Are you sure you want to delete all marked records?
Confirm deletion
You are about to delete a record in %1. Delete record?
Docking window tip
Tip for moving a docking window to another location.
The system recognized that you tried to move a docking window by dragging it using the mouse. To move a docking window, p
Shortcut Key Changed
The F5 shortcut key now performs a Refresh operation and any unsaved changes will be saved. The Restore shortcut key is n
The error occurred when
access rights were to be added to the file.
a critical error was reported.
a byte in the file was to be locked.
trying to open the file (the file does exist).
Warning
The number of adjustments exceeds the\r\nnumber permitted according to the codes entered.\r\nThe system can still run, but
System error
Check the ERASE rights on the network.
The temporary file cannot be erased.\r\nFile: %1
Abort job?
Label used to reference data source or control
Label used to reference data source or control
Horizontal position of form or control
Vertical position of form or control
Width of form or control
Height of form or control
Make control visible?
How is the size of the element specified?
Size of top margin
Size of bottom margin
Size of left margin
Size of right margin
Number of columns

When do you want controls on the container control to be arranged?

How do you want controls on the container control to be arranged?
Table used as data source
Table used as data source
Field in table used as data source
Data type
Sort according to index defined in the underlying data source
Specify WHERE expression for selection of records
Should this data source be positioned at the first or the last record on start-up?
Update link to joined data source: once (passive), delayed, concurrently (active) or joined (single select)?
What type of join should be used for the second data source?
Method that supplies data for control
How many fields should be locked in the index by join?
Search automatically for the first record at start-up?
Notify automatically upon change of record?
Style of control's borderline
Color setting
Background color of form or control
Color of control's foreground
Label text color
Alignment of value displayed in control
Display
Display type
Location of the control's frame
Denotes the cross-company value that should be applied to the automatic query created for this form datasource.
Text displayed for control
Text displayed in caption of form or container control
Can data be modified with this control?
Skip control when the TAB key is used?
Show label for control?
Text displayed next to control on forms and reports. If blank, use label from data source.
Width of control's label
Position of control's label
Alignment of control's label
Placement of upper-left corner of label?
Placement of upper-right corner of label?
Height of control's label
Current tab when form is opened
Total number of tabs
Name of this data source
Determines whether the Toolbar and Menu should be shown on forms with a WindowType of Standard.
The form's caption text
Type of negative sign display
Do you want to invert the sign for the value in the control?
Do you want to show the value when 0 (zero)?
Move the value displayed in the grid control if negative
Symbol used to separate thousands
Symbol used to separate decimals
Number of decimals displayed
Do you want the system to insert a decimal separator?
Specify minimum number of decimals while truncating trailing zeros.

Array element to be displayed in control. If ArrayIndex=0, all elements are displayed.

Compile jobs using debug information?
Compile intervals?
Title of info
Help word for info
Table used as data source
Field from table
Field
Field Formula
Controls how the image is shown
File name of bitmap to be displayed
Resource ID
Date format
Select whether this Menu should display in the Content Area.
Specifies whether the form allows company changes when used as a child form with a cross-company dynalink.
Format contents as MST (standard currency)?
Change case of label text
How to display column headings
Write message to Infolog during printing if the bitmap is missing
Determines the type of JOIN to use when tables are related and the parent table has IsLookup=True or if the table is a transac
Is this a reference to a service?
URL of the service WSDL
.NET code namespace
Description of the service
Enumeration name for programming, etc.
Heading that the user will see in a list of options
Print name for enum text
Name of type in programming, etc.
Length of line in number of characters
Number of elements in array
Label for the type
Help text for the type
Inherited from Extended Data Type
Enter reference for table
Enter reference for field
Enter name (symbol) for enum text
Specify how to link data sources
Specify which records are to be retrieved, e.g. 1..100, 253
Specify whether the cursor can update records in the database
Specify the name of the form used for user interaction
Specify (optional) whether linking is given for a relation
Specify whether the field list is defined by the table's field list
Specify whether database relations used for data source linking are explicitly given
Specify whether the field is to be ignored
Specify type of section
Font name for text in control
Text
Name
Name of a file holding a list of large icons (only when ViewType=Icon)
Show grid lines (only when ViewType=Report)?
Do you want each item in a column to include an image?

Displays a check box in each row

Do you want an item to be highlighted when the cursor moves across it?
Is drag-and-drop of headings to change the display order allowed?
Select an entire row with a click?
Activate an item with a click?
Activate an item with a double click?
Space between columns
Style of progress indicator
Display the toolbar in the development tree?
Display the toolbar in the report design?
Auto save active?
Number of seconds between automatic update (0 means off)
Auto refresh active?
What % of memory should be used before garbage collection in the tree starts?
Length of history list
Show trace of function call?
Show trace of database calls?
Run with debug on?
Is the feature key a security key?
If Yes, the parent feature keys are AND'ed together. If No, they are OR'ed together.
Is the feature key for turning features on and off?
Select the feature key that should be used to control the display of this control
Auto hide the container if all contained controls are non-visible
Draw the check box focus rectangle
Should the control reserve and display a shortcut letter?
Drag and drop behavior
Search for matching records after entering data in the control?
Allow checking of table rights
Determines how a field will be used during cube generation.
Generated by Dynamics AX and used to synchronize entities with Analysis Server.
Selects which field value is used to describe a row in an OLAP dimension.
Selects which model(s) to generate from this perspective.
The caption for the dimension attribute/measure generated for the field.
Query that defines the view
Preferred time zone for display
Set the control's initial value
When should the control display the time zone?
Do you wish to display only the date or the date and time?
The default action that is executed when a row is double-clicked or the ENTER key is pressed.
The name the default action is given in the right-click context menu.
Auto generate field for the UTC datetime on which the record was created
Auto generate field for the last UTC datetime on which the record was modified
Data source the current data source is joined to.
Current data source.
Type of query.
Type of union.
Data source name
Field name
Label or the visible name of the workflow template
The description of the workflow template
Workflow event handler for the Started event

Workflow event handler for the Completed event

Workflow event handler for the Canceled event
The document associated to this workflow template
Task label or the visible name of the workflow elements
The description of the workflow element
The document associated to this workflow element
Workflow element event handler for the Started event
Workflow element outcome event handler
Workflow element outcome name
Type of workflow element outcome
Workflow element event handler for the Canceled event
Provider for participant resolution
Provider for due date resolution
Provider for hierarchy resolution
Name of workflow element
Type of workflow element
Workflow category label or the visible name of the workflow category
The description of the workflow category
The workflow category for this workflow template
Web menu item used for displaying action on a work item
Menu item used for displaying action on a work item
Dynamics AX module
Menu item that submits the document to workflow
Menu item that navigates to the document form
Web menu item that navigates to the document form
Menu item that resubmits document to the workflow element
Web menu item that resubmits document to the workflow element
Menu item that surfaces the delegate action on a work item
Web menu item that surfaces the delegate action on a work item
Web menu item that submits the document to workflow
Sorting direction
Denotes whether a query is cross company
Name used to reference the menu item ref
This text will appear in the context menu when using this menu item reference
Name of Output Menu Item that is used during creation of Goto Main Table Report
This text will appear in the context to give access to the menu item
Determines whether the field will appear as a default aggregation field, or will simply be available as one
Provides the aggregation method to use when the field appears as a default aggregation in a SMDL entity
Determines the currency code that is used for this field during multi-company analysis
Determines the currency code table that is used for this field during multi-company analysis
Determines the currency code field that is used for this field during multi-company analysis
Determines the date used to obtain the rate for translating the currency field.
Determines the date used to obtain the rate for translating the currency field.
Determines the date used to obtain the rate for translating the currency field.
Determines the label used when the plural name of an item stored with this type is needed
Specifies the URL to navigate
Determines whether a form has a maximize box in the upper-right corner of its caption bar
Determines whether a form has a minimize box in the upper-right corner of its caption bar
Specifies whether the HTML Help is used
Specifies the HTML Help Topic
Specifies the HTML Help Path

Specifies the Filename for the help file

Specifies whether the help file is added to a collection
Specifies the Description for the help file
Specifies whether optimistic concurrency control is enabled on this table
Specifies whether the help file is default help file
Display name
Help text
Specifies whether this module inherits navigation from the parent module
Specifies whether this module inherits permissions from the parent module
Specifies the menu that shows in the QuickLaunch Menu for this module in SharePoint
Specifies whether a link to this module is shown in the Top Navigation Bar
Specifies which web module this page belongs to
Specifies whether this page is MOSS specific
The character used for the key tip
Make button big?
Always force button into overflow?
Primary or secondary in display priority?
The name of a perspective table field
Determines if fields for the referenced table or view can be individually selected, or always correspond exactly to the contents
Perspective Label or the visible name of the perspective
The description of the perspective
The name label of a perspective table
Perspective Field Label or the visible name of the perspective field
YES=Index is a Primary Key NO=Index is not a Primary Key
YES=Index is a Clustered Index NO=Index is not a Clustered Index
Enable workflow controls
Datasource of table that is workflow enabled
Delayed data fetch mode related to the specified data source.
The parent data source that the specified delayed data fetch mode is applied to.
The type of artifact that depends on the query (view, form, report, etc).
This license code requires another license code to be present
This license code requires another license code to be present
This license code requires another license code to be present
This license code requires another license code to be present
This license code requires another license code to be present
The Business Ready Licensing package this module is in
Event handler invoked when changes occur to workflow configuration data using this template
Disables activation conditions for workflow configurations using this template
Menu item that surfaces the workflow cancel action from the workflow controls
Web menu item that surfaces the workflow cancel action from the workflow controls
Enables the outcome for use by the workflow infrastructure
Field group to be surfaced as preview content in the Unified Work List
Description of the table or view targeted developers and database administrators.
Distinguishes entity tables or views from relationship tables or views.
The role a relationship plays with respect to joined tables.
Determines how the Status bar displays on forms with a WindowType of Standard.
Service class
External service name
Service namespace
Operation method
Enable idempotence

The project's GUID

A list of projects that this project refers to, identified by name.
A list of designs contained in the project, identified by name.
The hosted control supports RTL languages.
What Authorization Setting does a view have?
Class containing PresenceInfo generating static method.
Static method that generates the PresenceInfo for the type.
DataSource that contains the getPresenceFieldData for the control.
Field that contains lookup value to supply to getPresenceFileData.
Determines whether or not to display a presence indicator.
Description
Grand Total
Super Grand Total
Grand Header (%1)
Super Grand Header
Generation of label file
A text string cannot contain more than 255 characters.
Compilation
A name cannot contain more than 255 characters.
Internal error\r\n%1
(Unsaved filter)
Search forward:
Search backward:
File Error
An incorrect version number has been found in the data file for the company.
The version numbers found in the dictionary and data file ax%1.cdb do not match.
Go to line:
List
Form
Report
Macro
Mileage
Printer
Query
System
User
the text
Error executing code.
Division by zero.
Modulo by zero.
Logarithm of zero or of a negative value.
Exponentiation of a negative value.
Zero exponent to zero is undefined.
Rounding to a multiple of zero.
Life <= 0.0 in pmt().
Life <= 0.0 in syd().
Period <= 0 in syd().
Life <= 0.0 in ddb().
Period <= 0 in ddb().
Life <= 0.0 in pv().
Sale == 0.0 in dg().

Life <= 0.0 in fv().

Contribution_ratio == 1.0 in idg().
Life <= 0.0 in sln().
Terms <= 0.0 in rate().
Current_value == 0.0 in rate().
Current_value and future_value have different signs in rate().
Amount == 0.0 in term().
Amount and future_value have different signs in term().
Rate <= 0.0 in cterm().
Current_value == 0.0 in cterm().
Current_value and future_value have different signs in cterm().
Array index %1 is out of bounds.
Illegal object code. Recompile script.
Outdated object code. Recompile script.
Insufficient memory to run script.
Overflow in internal run stack.
Illegal ID for external file format.
The field with ID '%1' does not exist in table '%2'.
Wrong argument type for negation.
Wrong argument types for subtraction.
Wrong argument types for addition.
Wrong argument types for integer division.
Wrong argument types for mod operator.
Wrong argument types for division.
Wrong argument types for multiplication.
Wrong argument type for function.
Wrong argument types for AND.
Wrong argument types for OR.
Wrong argument types for XOR.
Wrong argument types for NOT.
Wrong argument types for left shift.
Wrong argument types for right shift.
Wrong argument types for comparison.
Wrong argument types in direct lookup.
Wrong argument types in field assignment.
Wrong argument types in variable assignment.
Wrong type in array index.
Wrong type in field number.
Wrong type in array declaration.
Wrong type in opening of window.
Wrong type in print positioning.
Wrong type in decimal specification.
Wrong type in length specification.
Wrong type in text positioning.
Wrong type in dialog positioning.
No system global variables.
Overflow in internal text buffer.
%2 %1 does not have method '%3'.
Performing NEXT operation on joined cursor is not allowed.
Wrong type of element at call of ConIns.
Wrong type of element at call of ConPoke.

%2 %1 not initialized.
Internal error. Execution while still in an exception.
The argument for the trigonometric function is out of range.
An array index 0 is not allowed.
Illegal entry in an array.
The joined cursor has been used in another SELECT statement.
Illegal operation on this type of array.
%2 %1 should call method '%3' remotely.
Definition for table '%1' has been altered.
Wrong type of element in ASENUM.
Wrong type of element in ASRADIO.
Cannot open file in BufFrmFile.
Cannot create file in Buf2File.
Wrong type of element in PROMPT.
Wrong type of argument for conversion function.
Wrong type of FIND argument.
The record buffer is NULL.
%2 (%1) has no valid runable code in method '%3'.
%2 (%1), method %3 called with invalid parameters.
%2 (%1), method %3 has no return command.
Stack trace
The method has been called with an invalid number of parameters.
Invalid type of argument for the CHANGE command.
The compiler cannot be addressed from the server.
The source is being compiled without debug.
The company %1 does not exist.
Call to TTSCOMMIT without first calling TTSBEGIN.
Unable to determine whether the method is static or not.
Cannot access buffer directly on return values. Use local variable.
The variant type used by the COM method for the argument is not supported.
The variant type used by the COM method for the return value is not supported.
The argument for the COM method is not optional, thus 'COMArgument::NoValue' cannot be specified.
Cannot call the NEXT command at this point. Either: (a) the buffer was initiated on the server, (b) SELECT was never called, (
Debug assertion failed.
Illegal character sequence, such as unpaired surrogate in UTF-16, detected.
Calling wait or detach before calling run.
Validation of a property value failed.
The property with the same name already exists.
Property not found.
The value of an index property may not be changed.
Unable to get object properties.
Unable to set object properties.
Attempt to call method on non object.
Out of memory.
A Server session attempted to invoke a client call that is not supported when Microsoft Dynamics AX is running as another use
Error converting character data from a Microsoft Business Solutions-Axapta 3.x export into Unicode. The likely cause is that th
Invalid node type.
The parameter is incorrect.
Object server validation failed.
Control break error.
An error occurred while starting TTS transaction.

An error occurred while committing TTS transaction.

An error occurred during string operation. This may be caused by invalid Unicode strings.
Invalid character in ASCII string. All characters must be >= 0 and <= 255.
Binding operation failed to allocate buffer space.
The operation that you are performing generates a SQL statement that contains too many nested statements. Break the opera
The UTC date could not be converted to the local date. Contact your system administrator.
The UTC time could not be converted to the local time. Contact your system administrator.
The current UTC time could not be retrieved from the database. Contact your system administrator.
The length of the specified literal string exceeds max limit.
It is invalid to call this method for (IS NULL) node.
The number of union fields does not match.
Invalid values in cross-company container.
Invalid company argument for cross company query.
'unchecked' cannot be called on the client.
'unchecked' cannot execute without current call stack.
Warning
Error opening the help file '%1'.\r\nMicrosoft Internet Explorer 4.0 or higher is required to open the help file.
Warning
Error opening the file '%1'.\r\nThe file is write-protected or in use.\r\nThe file '%1' is write-protected or in use.
Warning
Error writing to file '%1'.\r\nThe disk may be full. Delete file?\r\nInsufficient disk space.
%1 %2: %3 unloaded
Wrong %1 version. Import aborted.
%1 %2 created.
%1 %2 updated.
Import aborted.
A table, Extended Data Type, Base Enum or class called %2 already exists. Import of %1 aborted.
Unknown Base Type. The import of %1 %2 has been aborted.
Base Type conflict. The import of %1 %2 has been aborted.
Insufficient access rights for creating a new %1. Import of %1 %2 aborted.
Insufficient access rights for editing class. Import of %1 %2 aborted.
Illegal value: %1 for property %2.
Error in line %1: %2 not allowed here.
Error in line %1: expected %2 but found %3.
Import of %1 %2 aborted. The element has not been checked out.
Serious error during import of %1 %2
Minor error during import of %1 %2
Invalid name: %1 for %2
The value %1 for property %2 is deprecated and needs to be corrected.
Critical error. Invalid AOT path specified.
The service reference %1 already uses the specified .NET namespace. The import of %2 has been aborted.
Table collection being reimported is associated with a virtual company, please remove that association before importing.
Warning
Error opening the file '%1'.\r\nFile not found.
Warning
Error opening the file '%1'.\r\nUnable to specify error.\r\nData could not be written to file %1.
Unable to create new class
Class %1 already exists
Message window
Open project
Unable to open project file '%1'

Save project
Unable to save project file '%1'
Project %1
Warning
The database will soon exceed the \r\nallowed size. The database size \r\nmay be increased by entering \r\nnew codes.
Export stopped by Ctrl-Break
Exporting %1 %2
The export of %1 %2 failed
Unable to reset the file pointer
Done
Insufficient license rights
Cannot start Microsoft Dynamics, as more users are running\r\nthe system than the purchased rights allow.
Close
Discard changes to %1?
Attempt to paste text failed. Maximum line length is 250 characters.
Insufficient license rights
Cannot connect to Application Object Server for Microsoft Dynamics. \r\nOnly one client is allowed access until the Enterprise
Insufficient license rights
Cannot connect to Application Object Server for Microsoft Dynamics. \r\nMore users are connected to the server than the purc
Are you sure that you want to cancel this operation?
File Error
Failed to create or open session control file (axdat.udb) in shared write mode. The problem is caused by insufficient access rig
Are you sure that you want to cancel this operation?
To start the Debugger for Microsoft Dynamics, press and hold SHIFT while you click No.
The process has been stopped by a 'software termination' signal.
Process stopped by 'hang-up' signal.
File Error
Please restore a backup copy of ax%1.aod.
The file 'ax%1.aod' does not contain the correct check digits. \r\nThis is normally caused by file errors or by mixing different ap
Microsoft Dynamics cannot be executed.
Transaction tracking error (TTS)
Correct the X++ code, and perform the transaction again.
An unbalanced X++ TTSBEGIN/TTSCOMMIT pair has been detected. Causes of this include (a) too many/few TTSBEGIN \r\n
The current TTS level is '%1'.
File Error
Please check application files.
The application files are not accessible. This can be caused by another Microsoft Dynamics instance using the application files
Microsoft Dynamics cannot be executed.
A table is in TTSBEGIN mode.
Cannot create a temporary check file.
Cannot close the data file.
Other users are running Microsoft Dynamics.
Not enough memory on disk for the check file.
Error in the primary data list.
Error in the primary index list.
Error in the secondary data list.
Error in the secondary index list.
Unlinked areas exist in the file.
The file is defective.
Run this job using 'Check & fix'.
Go to element:

The string is not a valid base 64 encoded string.

Bad character is found in the ascii85 string.
'z' inside an ascii85 5-tuple.
'~' without '>' in an ascii85 section.
Relate
Field
Field
Output
Add
Always
For records
Before join
After join
All fields
Same fields
No fields
Order by
Group by
Specify limiting table
Specify searched table
Open
Lock
Hide
Ascending
Descending
FATAL ERROR!!!!
An error occurred when reading file '%1'.\r\nThe error is located on the network, server, or workstation.\r\nWhen %3 bytes are
A record from %1 has not been
sent before evaluation of field %2
in report %3.
Find
End of document reached
Current company
Current application layer
Num Lock
Caps Lock
System date
Current time
Operation progress indicator
Currency
Current user
Custom field
Current number of unread alerts
AOS name
Import
Import file
Import stopped by Ctrl-Break
Import failed
Unknown application object type
Incorrect version
Expected

Incorrect version of documentation file

Not a Microsoft Dynamics export file
%1 application objects successfully imported
Re-importing data dictionary...
imported
could not be saved
not found
Import produced %1 errors
The text for the following task was not found:
This could be due to an error or an outdated version of the kernel text file.
Version error
The %1 file is an older version.\r\nVersion %2 or newer is required for full functionality.\r\nPlease contact your Microsoft Dynam
Drop
%1 project named %2 already exists
Change in project
Save project
Conflict encountered during automatic merge of changes. Please check your modifications.
Unable to run
Insufficient access rights
Enter access code
Code
Incorrect or insufficient access codes for the chosen setting. Please enter the access code.
None
Enabled
Exclusive
WARNING: You will not be allowed to save changes to objects in lower layers.
No begin task for process %1
No end task for process %1
Multiple begin tasks for process %1. Only one will be executed.
No startTask set for routing %1
No targetTask set for routing %1
No role set for routing %1
Override Method
The %1 will be auto generated. Any changes will be lost.
group
project
Project
All objects other than %1 will be removed from the %2.
Project %1 has a different language setting than the application documentation language that you are currently using. Therefo
Open Project
You have changed the language setting to one which is different from the application documentation language that you are cu
Project language setting
%1 %2 found in project but not in system.
Documentation node for %1 %2 found in project but not in system.
Find/Replace
%1 replacements were made
&Help | Search for information in the help system
&What's This? | What's this help
Microsoft Dynamics &Developer's Guide | Open the Help file with a guide to the application
Field Help | Display field value options
&About Microsoft Dynamics AX| Information about this version of Microsoft Dynamics

&New | Create a new application object

&User Menu | Create a new user menu
&Main Menu | Open the system's function menu
Pend&ing | Open in tray for pending tasks
Men&u | Open the user menu
&Company | Change to the account of another company
&Project | Open the project window
Op&tions... | Change the application setup
&Application Object Tree | Open the Application Object Tree for Microsoft Dynamics
&Go to the Main Table Form | Open a form where the related record is selected
&Go to the Main Table Report | Open a report where the related record is shown
&OK | Accept changes, and exit the window
Cancel | Cancel changes
&Apply | Apply changes
Close | Close the active window
&Save | Save contents
Save &As... | Save with a new name
Save A&ll | Save all corrected application objects
Save for &Default | Save user setup for default
P&rinter setup... | Printer setup
Print Prev&iew | Show what the printout will look like
Sen&d... | Send the printout as mail
&Page setup | Set up the page
Company | Create a new company
Virtual Company | Create a new virtual company
&Customize...| Customize the toolbar
SHIFT ENTER | Previous control
Microsoft Dynamics &Community | Visit the official community site for Microsoft Dynamics product engineers and implementers
&Print... | Print the active application object
E&xit | Exit Microsoft Dynamics
Local Menu | Activate the local menu from the menu bar
Enter | Enter key
Tab | Tabulation key
Backward Tab | Backward tabulation
Toggle | Toggle between
Insert | Toggle between the insert and the overwrite settings
Open Combo Box | Open the drop-down list for a combo box
Close Combo Box | Close the drop-down list for a combo box
Right Mouse Button | Key to simulate right mouse button click
Right Mouse Button | Key to simulate right mouse button click
&Tile | Place windows next to / on top of one another
&Cascade | Arrange windows in an overlapping manner
Arrange &Icons | Arrange icons at the bottom of the program window
Close &All | Close all windows
Free Cache | Free all data and indexes saved in the computer's storage system
Local Menu | Open the local menu for the current field
&Undo | Undo the previous action
Cu&t | Cut the selection and put it on the clipboard
&Copy | Copy the selection and put it on the clipboard
&Paste | Insert clipboard contents
Duplicate | Duplicate the selection

Redo | Redo the action which was just undone

Script | Run a script
&Delete | Delete the selection or the next character
Select &Area | Normal area selection
Select C&olumns | Columns selection
Select &Lines | Lines selection
Undo Selection | Cancel selection
Select All | Select the entire document
&Find... | Find the specified text
Find &Next | Repeat the last find
R&eplace... | Replace a specific text with a new text
Delete Line | Delete current line
Delete to &End of Line | Delete from the cursor position to the end of the line
Save Selected &Text... | Save the selected text to a separate file
Insert &File... | Insert contents of separate file at cursor position
UP | Move the cursor one line up
DOWN | Move the cursor one line down
LEFT | Move the cursor one character to the left
RIGHT | Move the cursor one character to the right
Previous Page | Go to the previous page
Next Page | Go to the next page
&Start | Go to the top
&End | Go to the bottom
Top of Page | Go to the top of this page
Bottom of Page | Go to the bottom of this page
HOME | Go to the start of the line / page / file
END | Go to the end of the line / page / file
Previous Word | Move the cursor one word to the left
Next Word | Move the cursor one word to the right
SHIFT UP| Move the cursor one line up, and block
Lookup Properties/Met&hods | List properties and methods for the selected object
List Tables | List all tables
List Types | List all Extended Data Types
List Classes | List all classes
List Reserved Words | List Microsoft Dynamics language-reserved words
List Application Objects | List Microsoft Dynamics application objects
List Enums | List all enums
Lookup Label/Text | Lookup a selected label or text
Abort Tab | Close the current tab discarding all changes since last save
Close Tab | Close, and save the current tab
&Step into | Step into function calls
&Step over | Step over function calls
&Toggle breakpoint | Insert or remove a breakpoint
&Variables | View variables
Table | Open the table window
&Buffer | Change source buffer
&Source | Toggle exploded/unexploded source
&Line Numbers | Toggle line number format
System Status | Display the system status and the call stack
Call Stack | Display the call stack
&Step return | Step out of the function

&Breakpoints | View breakpoints

&Remove all breakpoints | Remove all breakpoints
&Enable/Disable breakpoint | Enable or disable a breakpoint
Mark Job Interval | Mark the printer job interval
Mark Job | Mark the printer job
Display Info | Display information on the job
Delete Job | Delete the printer job
Previous Page | Go to the previous page
Next Page | Go to the next page
First Page | Go to the first page
Last Page | Go to the last page
Show Link | Show if fields supporting drill up or down should be indicated in the previewer
Delete User Adjustments | Delete adjustments made by the user
Delete All User Adjustments | Delete all adjustments made by the user
Add Line | Add a delimiting line
Delete Line | Delete a delimiting line
Insert Table | Insert a table before this table
Edit Table | Edit this table setup
Delete Table | Delete the table
Print Setup | Set up printing
Copy Field | Copy the contents of a delimiting field
Toggle Limits | Toggle between one and two delimiting fields
Previous | Previous field
Next | Next field
Setup | Various QT setup
Setup (later properties) | Setup
Field Expression | Edit the field expression
Section | Edit the section
Field Condition | Edit the field condition
Job | Edit the job
Query | Edit the query
Subtotals | Edit the subtotals
Box | Edit the box
Bitmap | Edit the bitmap
Create section | Create a section
Free-Text | Edit the free text
Prompt Text | Edit the prompt text
Expression | Edit the expression
Line | Edit the line
Delete | Delete the marked
List Built-in Functions | List the built-in functions of Microsoft Dynamics
CTRL+BACKSPACE | Delete the word to the left
Lookup Definition | Go to the definition of the selected method
Add to favorites... | Add the form to favorites
Organize favorites... | Organize favorites
Create group... | Create new favorite group
Rename group... | Rename current favorite group
Delete group... | Delete current favorite group
Create Folder | Creates a folder
Add to favorites... | Add the form to favorites
SHIFT+DOWN | Move the cursor one line down, and block

SHIFT+LEFT | Move the cursor one character to the left, and block
SHIFT+RIGHT | Move the cursor one character to the right, and block
SHIFT+Previous Page | Go to the previous page, and block
SHIFT+Next Page | Go to the next page, and block
SHIFT+HOME | Go to the top, and block
SHIFT+END | Go to the bottom, and block
SHIFT+HOME | Go to the top of this page, and block
SHIFT+END | Go to the bottom of this page, and block
SHIFT+HOME | Go to the start of the line / page / file, and block
SHIFT+END | Go to the end of the line / page / file, and block
SHIFT+Previous Word | Move the cursor one word to the left, and block
SHIFT+Next Word | Move the cursor one word to the right, and block
&Go To | Go to the specified page or line
Sort | Make sort
Close | Close form
CTRL UP | CTRL key + ARROW UP key
CTRL DOWN | CTRL key + ARROW DOWN key
Next Tab Page | Shift to the next tab page
Previous Tab Page | Shift to the previous tab page
Next Record | Go to the next record
Previous Record | Go to the previous record
Next Page Records | Show the next page of records (only effective in grids)
Previous Page Records | Show the previous page of records (only effective in grids)
Next Page Records | Display the next page of records
Previous Page Records | Display the previous page of records
First Record | Go to the first record
Last Record | Go to the last record
Next Field Group | Go to the next field group
Previous Field Group | Go to the previous field group
Next Field | Go to the next field
Previous Field | Go to the previous field
Next Field | Go to the next field
Previous Field | Go to the previous field
Add Record | Add a new record
Delete Record | Delete a record
Copy Record | Make a copy of a record
Execute Record | Execute a record
Find Record | Find a record
&Edit | Open the node in viewer/edit mode
Advanced Filter/Sort | Filter the displayed records by keying-in limits
Link | Enable/Disable the automatic link to another form
Restore | Restore the active record
Remove Filter/Sort | Remove the setup filter
First field | Go to the first entry field in the form
Last field | Go to the last entry field in the form
Filter By Field | Apply the value in the current input field as a filter for the current data source
Filter By Selection | Use the value in the current input field as a filter for the current data source
Sort Ascending | Sort ascending using the current input field
Sort Descending | Sort descending using the current input field
Setup | Customize the current form
Hide | Hide the current input field

Show all | Show all hidden input fields

Show | Show a hidden input field
Record info | Retrieve information about the current record
Unselect Record | Unselect the displayed record
Document handling | Open/view the documents attached to the current record
Filter By Grid | Enables/Disables the filter embedded into the grid
Contains | The result data contains expression
Does not contain | The result data does not contain expression
Starts with | The result data starts with expression
Ends with | The result data ends with expression
Is (exactly) | The result data is exactly as expression
Is not | The result data is not as expression
More than | The result data is more than expression
Less than | The result data is less than expression
More or equal | The result data is more or equal than expression
Less or equal | The result data is less or equal than expression
Clear filter | Clear current filter expression
Clear all filters | Clear all filter expressions
Refresh filters | Refresh filter expression with current values
Save Filter | Save current filter
Save As Filter... | Save current filter with specified name
<Empty> | Load existing filter
Create alert rule... | Create an alert rule for the current form
<Empty> | Delete existing filter
Refresh | Refresh all data sources on the current form
Add | Add an application object from a selection list
Remove | Remove an application object without deleting it from the system
Re&name | Edit the name of the application object
&Lock | Lock the application object
&Unlock | Unlock the application object
Check In | Check the application object into the version control system
Check Out | Check out the application object for editing
Get Latest | Get the latest version of the application object from the version control system
Compare... | Compare different versions of the application object
History | Show the history of the application object
&Wizard... | Use a wizard to create a new application object
&Recover | Recover this object from deleted objects
&Create from File | Add node based on data from a file
Add to Version Control | Create the application object in the version control system
Undo Check Out | Undo check out
&Add reference | Add reference to .Net assembly
Impor&t | Import from the SharePoint development site and create a page or list definition
Deplo&y Page | Deploy the page to the SharePoint development site
Deplo&y | Deploy the site component to the web server
&Refresh | Restore application objects
&Restore | Cancel the changes and restore from disk
&Import | Import one or more application objects from a file
E&xport | Export an application object to a file
Export Path | Export node paths for all elements in this subtree
Export Project | Export all application objects in the project
Re-index | Re-index

Open New &Window | Open a new window

&Compile | Compile the contents of the editing window
Compile w. De&bug | Compile, and generate the debug information
Go | Execute the current job
Open Docu&mentation | Edit the documentation
Propert&ies | Edit the properties
Move Out | Move the application object one level up
Move In | Move the application object one level down
Next Error | Jump to the next error message
Clear | Flush the contents
Expand All | Expand all subtrees under this node
Extend Selection | Extend, or reduce the selection
&Open | Execution
Synchronize | Synchronize the database
Layers | Show application object layers
Export Layer | Export application objects from a single application object layer
&Docking Window | Toggle the docking feature for the window
&No Docking | Don't glue the window to any of the edges of the main window
&Top Docking | Glue the window to the top edge of the main window
&Left Docking | Glue the window to the left edge of the main window
&Right Docking | Glue the window to the right edge of the main window
&Bottom Docking | Glue the window to the bottom edge of the main window
N&ext | Move focus to the next docking window
&Previous | Move focus to the previous docking window
Notifications | View notifications
Navigation Pane | Show or hide the Navigation Pane
Favorites Pane | Show or hide the Favorites Pane
Open New Workspace | Open a new workspace
Available Menus | Pick the available menus on the Navigation Pane
Navigation Pane Options... | Show the Navigation Pane Options dialog
Auto-Hide Navigation | Enable/Disable auto-hide for navigation
Task Pane | Show or hide the Task Pane
Show Fav Pane Drop down | Show the Fav Pane drop down
Show Navigation | Show Navigation
Check for &Updates to the Help... | Check for Help updates from the Web or a network share
&Help Collection | Help Files for Microsoft Dynamics
&Home | Switch to/from the home page background
Switch between Content and Developer modes | Toggles the Content Pane between Developer and Content modes
Developer Mode | Toggles the Content Pane between Developer and Content modes
Next Window | Go to next MDI window
Previous Window | Go to previous MDI window
Export To Excel | Export to Microsoft Excel
Add &service reference | Add a reference to a service
Regenerate | Regenerate the application object
Configure | Configure the application object
Save As Cue... | Save As Cue
&Privacy Options... | Opt In Out Form
Version Control Parameters | Version Control Parameters
Type to filter | Type to filter
Edit in Visual Studio | Edit the library in Visual Studio
Deploy | Deploy the library to the local report server.

Forms in Navigation Pane | Determines whether Forms links are shown in the Navigation Pane
AddressBar | Edit
AddressBar | Refresh
AddressBar | Left
AddressBar | Right
Contact Information | Contact name and status
Send an Instant Message | Open Communicator and start an instant messaging conversation
Communicator Call | Call contact's computer
Add to Communicator Contacts | Add contact to your Communicator contact list
The sort specification has not been closed correctly.
Pause
Press Yes to continue or No to stop execution.
The X++ execution paused. Do you wish to continue?
Invalid property value.
Illegal property value.
Invalid name. The %1 %2 already exists.
The relation contains one or more fields. The relation cannot be changed.
The relation is used by other relations. The relation cannot be changed or deleted.
The name of %1 %2 doesn't match the name of the element in the lower layer. Ensure that the elements name is the same as
Property %1 does not exist.
VersionControl validate error
Property %1 has max length %2. An attempt to set it to a string having length %3 has been made.
Error regarding property %1
The AnalysisVisibility property cannot be low or high if the table is temporary.
The TypicalRowCount property cannot be set to UpTo5000 or Over5000 if AnalysisSelection is equal to DropDown.
The TypicalRowCount property cannot be set to Over5000 if AnalysisSelection is equal to List.
A field cannot be added that has AnalysisVisibility equal to None or SaveContents equal to No.
The table already exists in a table collection.
Invalid object name.
Second level data source in query of union type can have only exists/notexist join mode.
Datasource name cannot be blank.
Datasource name is not valid.
View cannot be used as query/view datasource because a circular dependency is detected.
The specified concurrency model is not valid.
Query cannot be used as view datasource because a circular dependency is detected.
The query with specified name cannot be found.
Set property failed.
Property name validation error.
The view already contains a datasource. Query property can't be set.
Cannot edit property when element is not checked out.
Field and EDT types mismatch. Relation cannot be created.
Table Collection membership rules do not allow this table to be added to the table collection.
Table Collection is already associated with a virtual company. Please remove that association first.
The specified query cannot be used a base query because the query is a composite query or it would introduce circular depen
Unable to rename %1 %2. The application object is checked out. Select Undo checkout to discard your changes or change the
Rename is not allowed on layer split nodes.
OK
Cancel
Close
Help
Global functions

Basic edit functions

Navigation functions
Editor functions
Report generator functions
Spool manager functions
Screen print functions
Form functions
Security control
Help functions
File management
Debug functions
QE functions
Development
Line
Column
Formatting document...
Element is not runable
&File
&Edit
&View
F&avorites
&Tools
&Command
&Windows
&Help
&New
&Open
&Print
&Modules
&Apply filter
&Filter
&Sort
&Delete Filter
More...
The maximum amount of favorites in the menu has been reached
Field name
Type
User type
All fields
Are you sure you want to exit Microsoft Dynamics?
The database needs to be synchronized. Do you want to exit Microsoft Dynamics anyway?
%1 (not synchronized)
Import file:
Save As
Close
%1 has been changed. Save changes?
Query
Close
You have made changes to
Save changes?
Overwrite

File %1 already exists. Overwrite?

Select
Close
Discard changes to %1?
Go to page:
Page %d/%d
No default printer has been selected.
No printers have been set up on the server.
Use of printers on the server is not allowed.
No data written to file. Would have overwritten it.
An attempt to create a report previewer on the server was made.
Unable to print report to printer, could be because of missing access rights to the printer.
Will write job '%1' to the Print archive instead of to the screen.
The last window opened must be the first one closed.
Attempts to run report in the tree
No report or design to run
Indent value %1 in %3 is out of range. Max. value allowed is %2.
Invalid field
This control cannot compute a sum
No current block
Method classFactory::createViewer() unable to create object
Method reportDesign::lookupLabel called with too long an argument (%1) in report %2
Method reportRun::design() should be called with a reportDesign, or the name of a report design, as an argument in report %1
Call of reportRun::generateDesign() is invalid when a generated design containing auto declared variables already exists
Method reportFieldGroup::fieldNumber() called with invalid argument
Method reportSection::addFieldGroup() called with invalid dataset
Method reportSection::addFieldGroup() called with invalid fieldGroupName
Call of method %1 is only valid if a reportRun object is available
The margins in the report are bigger than actual page size allows
A section in the report is higher than the actual page size allows
Section overlapped pageFooter section (maybe because the section is too high)
The height of the page header plus the height of this section is more than the height of the page
All files (*.*)
Unable to create the dialog
Unable to open file %1
Select an ASCII file
Text files (*.txt)
Report.txt
Select an HTML file
HTML files (*.htm)
report.htm
Select an RTF file
Rich Text Files (*.rtf)
report.rtf
Select a PDF file
Portable Document Format files (*.pdf)
report.pdf
Unable to create queryRun
Unable to create report
Unable to create reportRun
Unable to create MenuFunction object

Please expand the node to view the properties.

Object not found in AOT. This is a placeholder.
Warning
No more '%1' resources. Close some windows.
%1 - Editor
AOT
Project
Close
Close the editor without saving the changes?
Variable
Type
Scope
Value
Field
Type
Value
Variables
Value
Entry
Type
Value
Breakpoints
Enabled
Line
Path
Debugger
Incompatible query confirmation.
The new query is not compatible with the existing form data sources and the following artifacts and their subcomponents are to
Data source: '%s';
Data source field: '%s.%s';
The list of artifacts may have been truncated if it is too long. Do you want to continue?
Incompatible query warning.
The query has changed and is not compatible with the form data source. The following artifacts are missing from the new quer
Please make the changes necessary and refresh the query.
Confirm delete
Confirm remove
Delete
Remove
this application object
application objects
All view fields will be deleted as well.
The following views might be affected:Confirm Modification
Do you want to drop this query on the view '%s'? The existing view will be dropped.
Do you want to continue?
Cannot delete the query object because there are still objects depending on this query. Check the dependent objects node un
Text definition
The search expression has not been defined.
Text definition
The name has not been defined.
Generating %s

Generating index file %s

Text file message
The shared file is read-only.
Text file message
Cannot change the text file
Text file message
Cannot open the text file
Generation of label file
Illegal label %1
Generation of label file
The label file has not been generated.
Generation of label file
Syntax error: %1
Generation of label file
Wrong label ID %1 - should be %2.
Select label file
Create the new label file %1?
Label update
Edit the existing text?
Label update
A label file is defined by three letters.
Generation of label file
The alias label %1 does not exist.
Generation of label file
Recursive definition of %1.
Translation of names - [language - %s]
Query
From:
Search text for basic language
To:
Search text for target language
Find now
Find
From
To
Select translation
Update
From:
Word from source language
To:
Word from target language
Translation file:
Select a file for insertion of the new translation
Insert
Insert the word, and close
Close
Close dialog without inserting
More...
Handling of the translation file
Delete
Delete the translation from the database

Update
Modify the translation or insert a new one
Help
Help
Generation of translation file
More than one translation from '%1' in module %2.
Generation of translation file
More than one translation for '%1' in module %2.
Generation of translation file
%1 cannot be opened.
Generation of translation file
Illegal syntax: %1.
Generation of translation file
The shared file cannot be opened.\r\nThe translation file has not been generated.
Compilation
The translation file cannot be opened for writing.
Compilation
The shared file cannot be opened for writing.
Compilation
One or more translation files cannot be opened for writing.\r\nThe database will not be generated upon exit.\r\nCorrections are
Compilation
The translation has not been defined.
Compilation
A translation file is defined by three letters.
Compilation
Delete translation '%1' to '%2'.
Microsoft Dynamics Client/server communication
Error initializing communication
Microsoft Dynamics Client/server communication
No Application Object Server instances for Microsoft Dynamics could be found using the current client configuration.
Debugger
Cannot apply the new value
Field %1 does not exist in table: %2
Wrong version of
created
Could not create
updated
Compiling
Successful
No compilation errors found
Compilation errors found
Informational messages issued
No informational messages issued
Confirm save
Application object %1 has changed
Do you want to save it?
Menu item
Separator
Submenu
Menu reference
Reference to %1

Sub module
Open
Add to Favorites
Places
Common Forms
cm
inches
characters
Field from %1
Field Group from %1
Design's top margin
Design's bottom margin
%d%%
Page Width
Whole Page
Copy
Form
Report
Home
Properties
Fields
Arrange
Help
New
<No Field>
Type:%1
Label update
A language is defined by one to five letters (or -)
Language selection
Create the new language %1?
Filter
Cancel filter
Find value
Go to the main table
Help
Hide
Show
All
Sort ascending
Sort descending
What's this?
Setup
Infolog Information
Warning
Deadlock
Error
Internal
Break
DDE error
Sequence generation

Clr Interop error

Code Access Security error
Update Conflict
Update Conflict Not Recovered
Duplicate Key
Duplicate Key Not Recovered
Common
Virtual companies
Company data
Table collections
User Information
Groups
Group/user relationships
LastValue
Metadata table
Group rights
Print job information (job-level)
Print job information (page-level)
Application Model
Old Application Model
Application Model
Old Application Model
System Documentation
Application Documentation
Application Model Locks
Table list
Database parameters
Record ID generation
Database storage parameters
Configuration keys
Database statistics
Domains
Companies in domain
Database logs
Application Developer Documentation
Record level security
Business connector proxy
Clients set to use breakpoints
All breakpoints
Current AOS instances
Current client sessions
Concurrency configuration
SQL Server Reporting Services permissions
Encryption key
Time zones list
Time zone rules
SubQuery
Database sync information
Page Formatting
Printer Setup
Generate Specs From Query

Generate Design
Report is empty,
View
Go to page: %1
Show grid
Hide grid
Snap
Don't snap
Right click to choose link destination
Development
Data Dictionary
Classes
Forms
Reports
Queries
Menu entries
Menus
Internal help
Macro
Jobs
AOT low level files
Labels
Identifiers
Admin
User info
User/group relations
Security
System configuration
Sequence numbers
Last value
Unlock other users' application objects
Company accounts
Print archive
Financial series
Trade series
Logistics series
Production series
Change other user's password
Project series
Resources
Master planning
Warehouse management
Advanced ledger
Application Object Server tools
SQL Database Administrator Tools
Terminate other sessions
Vertical Solutions
Business Connector for Microsoft Dynamics
Internet Server Integration
Jobs
Classes

Records
Update records
Insert records
Delete records
Select records
Other record methods
Access fields
Domain (Group of company accounts)
Database log
Routing management
Employee Self Service Web - Project
Shop management
eCommerce
Native (ISAM) mode
Electronic banking
Warehouse management Advanced
Fixed Assets
View to all domains
Table
ID for the table
Field
ID for the field
Index
ID for the index
Type
ID for the type
Enum
ID for the enum
Class
ID for the class
User ID
ID for the user
Time of day
Record-ID
Unique ID for the record in the database
Modified date and time
Last date and time of the day on which the record was modified
Modified Time
Last time of the day on which the record was modified
Modified By
Record was last modified by user
Modified ID
Record was last modified in the transaction with this ID
Created date and time
Date and time of the day on which the record was created
Created Time
Time of the day on which the record was created
Created by
Record was created by user
Created ID
Record was created in the transaction with this ID

Company
ID for an area of data
Company
ID for the company you can select
Company
ID for a virtual company
Sequence Number
Internal count ID for the record
Name
Unique name for the ID
Domain ID
ID for the domain
Name
Name
Group
ID for the user group
Feature Key
ID for the feature key
Amount in monetary standard (national currency)
COM interface
Handle of a COM interface
Record Version
Version of the record in the database
UnionAll Branch Id
Indicates the row branch number for union all queries
Row number
Indicates the row ordinal for a row when position based paging is enabled
Discard changes to %1?
Unable to save %1 %2
Could not delete %1 %2
Do you want to reload %1 %2?
Function %1 already exists
The version on the server is newer
Version of %1 %2 on the server is newer
%1 %2 already exists.
This version of %1 %2 belongs to a lower application object layer
Unable to lock %1 %2
%1 %2 is locked by %3
The application object has already been locked
%1 %2 is locked by another user
Discard changes to %1 %2
This version of %1 %2 belongs to a lower application object layer
To remove %1 %2 from the current application object layer, you need to delete the changed subelements individually
method
Lock
Insert
Overwrite it?
Reload
Close
Save
application object

Could not delete

Pass %1 complete
Errors found in %1 application objects
Errors found in the following application objects
Insufficient rights to save %1 %2
Access Denied: You do not have sufficient permissions to perform the requested operation.
Unable to save %1 %2. Id out of range (1 - %3).
Unable to save %1 %2. Id %3 already exists.
%1 %2 already exists in another layer.
Proceed with import?
the form
Microsoft Dynamics Error
An illegal directory structure for Microsoft Dynamics has been detected. The sub-directory %1 does not exist.
Resource ID not found, load failed
Unknown image error
Failed load of icon/bitmap resource (ID: %d)
The debug mode is changed to 'When Breakpoint'.
Debug Warning
Note that all forms and reports must be exited before breakpoints take effect.
Error during entry
Invalid object name: '%1'.
Not enough rights to use table '%s' (%s).
Find record
The search found no records.
An error occurred during the loading of the form background image:
Method called with unsupported parameter type.
Rename menu
Rename tab
New tab
Remove tab
Delete menu
Menu tab
Tab1
User menu
already exists
No Record
New Record
ActiveX Error
Unable to create ActiveX control.\r\n%1 \r\n( ClassId: %2 )\r\nIs not found on the system, please check if the control is correctl
Line %1
Go to the first record
Go to the last record
Error during entry
Invalid object name.\r\n'%1' is a reserved keyword.
ActiveX Error
Unable to create ActiveX control.\r\n%1 \r\n( ClassId: %2 )\r\nNo valid license information has been found on the system.\r\nPl
ActiveX property error
The form containing this ActiveX control must be open in the visual form designer before you can use the custom property edit
ActiveX property error
This ActiveX does not support a custom property editor.
The form '%s' does not exist, unable to go to main table.

Changes have been made to the currently active field.\r\nDo you wish to close the form?
The form '%1' cannot be saved when loaded in run mode.
Unable to import
Trying to import %1 %2 with ID %3
ID already held by %4 %5
The breakpoint(s) could not be saved to the system registry. Ensure that you have write access to the HKEY_CURRENT_USE
The Debugger for Microsoft Dynamics was not found. Install the Debugger.
An error occurred while connecting to the Debugger for Microsoft Dynamics.
An invalid version of the Debugger for Microsoft Dynamics was found. Reinstall the Debugger.
The external debugger for Microsoft Dynamics should be used when you debug X++ code that is running on Application Objec
X++ debugging is not enabled for code running on Application Object Server.
X++ debugging is not enabled.
You must close the last window opened before you can proceed with this operation.
ActiveX Error
Unable to save the custom properties of the ActiveX control.
The job is empty,
The text content within the chosen entity is larger than %d characters. The trailing characters will be truncated.
Microsoft Dynamics license problem
Microsoft Dynamics cannot be started using the current configuration and license codes.
Number of companies in the system exceeds the allowed number (%1). Please load the 'Company Account' license code.
Please ensure that the body sections, in the section template, have the same Map property value - otherwise there will be com
Microsoft Dynamics Client/server communication
No simple mode connection could be made to an AOS via Active Directory.
Too many menu levels detected, possibly due to circled menu references. Reduce the menu levels. Max. menu level is: %d.
Critical error occurred. HTML page will not be exported. The method insertCRNLintoString returned false.
Cannot start Microsoft Dynamics.
Error detected in the cache file. The problem might be solved by deleting the *.auc files on this computer.\r\nContact your adm
Critical error while fetching records from database.
Please contact your administrator to resolve this problem.
VCS does not allow to rename documentation item: %1
VCS can't rename documentation item: %1
VCS does not allow to delete documentation item: %1
VCS can't delete documentation item: %1
Unable to load data for documentation node: %1
Unable to load the specified language (%1)
Unable to find labels in the specified layer (%1)
Microsoft Dynamics Error
Error detected. The problem might be solved by deleting the *.auc files on this computer.\r\nPlease contact your administrator
isVirtual
alwaysNative
Time Zone
Security Identifier
Preferred time zone
Preferred calendar
Time zone mismatch notification
1 unread notification
%1 unread notifications
Fatal error: ClrBridge is not loaded.
Fatal error: AOT root node is not found.
Clr object is not initialized.
Invalid type of argument.

Error during initialization of ClrObject.

Clr Interop Marshal: Unsupported type.
CLR object cannot be marshaled to Microsoft Dynamics anytype.
Microsoft Dynamics anytype cannot be marshaled to CLR Object.
ClrObject static method invocation error.
Fatal error: References node is not found.
Failed loading assembly %1
Assembly containing type %1 is not referenced.
Gac: fatal error : fusion.dll is not loaded. Cannot enumerate .Net GAC.
Gac: fatal error : CreateAssemblyEnum is not found in fusion.dll.
ClrBridgeLoader : fatal error : Microsoft.Dynamics.ClrBridge.dll cannot be loaded.
ClrBridgeLoader : fatal error : DllEnsureInit is not found in Microsoft.Dynamics.ClrBridge.dll.
Parsing symbol to CLR enum failed. %1
Null could not be obtained.
Url property error
Error in Url property error
Url property error
WSSPortal record is not found in the WebSiteTable table
The 'RunAs' function is not supported on the client.
Failed to create a session; confirm that the user has the proper privileges to log on to Microsoft Dynamics.
Failed to copy Infolog entries.
Fatal RunAs error.
The server-side impersonated (RunAs) session tried to invoke a method that is available for client-side processing only.
The company %1 does not exist. Confirm that you have typed the company name correctly in the RunAs command.
The language %1 is invalid. Confirm that you have typed the language ID correctly in the RunAs command.
The language %1 is not supported by Microsoft Dynamics AX. For a list of supported languages, see Microsoft Dynamics AX O
API disabled by configuration key
Area
Contains links to all forms in this module
Windows <Alt+W>
View <Alt+V>
Help <Alt+H>
Minimize
Restore Down
Close
Company not found.
No module selected.
Go to {0}
Refresh
Travel History
Forward to {0}
Forward
Back to {0}
Back
Copy
Paste
Edit
Places
Forms
Content Pane
GDI+ generic error.

Invalid parameter.
Out of memory.
Not implemented.
File not found.
Access denied.
Unknown image format
Unexpected pixel format, 32 bpp will be used.
CaptureScreen() failed. Invalid input parameters were specified.
CaptureWindow() failed. A valid window handle must be specified.
Method width() no longer handles argument _realSize
Crop() failed. Invalid input parameters were specified.
Crop() failed. No image was specified for crop.
Wrong resources ID.
Unable to get module handle.
CanLoad() failed. The file name must be specified.
Too many forms are currently open, close some forms and try again.
&Windows...
Select Window
Window
Workspace
OK
Cancel
Invalid mode string.
File name is too long.
The byte sequence %1 at position %2 in file %3 is not valid in codepage %4. The Unicode substitution character U+FFFD was
Invalid file name.
File was not found.
Invalid code page.
Using file names as DOS device name or as a directory in the system object manager's namespace is not allowed for read mo
Error in trying to enumerate domains
Error in trying to enumerate users in the domain
Error in trying to get user information
Invalid parameters passed to getUserSid
Invalid Perimeter Network parameters in database
Array index out of range
Error in getting SID
Could not obtain Fully Qualified Domain Name for the domain '%1'
Failed on save design node.
Invalid code access security operation
Invalid permission argument
Invalid permission object type '%s'
Multiple calls to CodeAccessPermission.Assert
Request for the permission of type '%1' failed.
The container used in %1 must contain at least %2 elements.
Invalid container content. The second element must be a valid type id.
The method %1 cannot reference objects on different tiers.
The initialization of crypto service provider failed with error code '%d'. Microsoft Dynamics AX must close.
The random number generation failed with error code '%d'. Microsoft Dynamics AX must close.
Access Denied: You do not have sufficient permissions to perform the requested operation.
Client does not have sufficient permissions to modify metadata. Session ID: %1
No default help is set in the system.

User '%s' is not authorized to update a record in table '%s'. Request denied.
User '%s' is not authorized to insert a record in table '%s'. Request denied.
User '%s' is not authorized to delete a record in table '%s'. Request denied.
User '%s' is not authorized to select a record in table '%s'. Request denied.
User '%s' is not authorized to select a record in table '%s' with update lock. Update permission is required. Request denied.
Failed to generate a password.
Invalid element type code.
Invalid layer code.
No element IDs available for the specified layer, type and parent element.
Parent element ID not allowed for elements of this type.
Invalid label file ID.
Parent element ID out of range.
Parent element ID required for elements of this type.
Invalid ID.
ID already allocated.
ID is not allocated.
Type code required when parent element ID is specified.
Label file ID already registered.
Label file ID not registered.
No label IDs available for the specified label file ID.
Already connected to Team Server.
Not connected to Team Server.
Team Server internal error.
There are %d element ID(s) remaining available for the specified layer, type and parent element.
There are %d label ID(s) allocated in the current label file.
Team Server connection error.
Team Server error.
Team Server warning.
Failed to retrieve Team Server connection information.
Failed to return rejected IDs to Team Server.
Client was temporarily disconnected from Team Server due to aggressive IDs allocation.
Please contact your system administrator to resolve the issue.
Unsupported version of Team Server.
Cannot resolve version of Team Server. Version table was not found in Team Server database.
Cannot resolve version of Team Server. Version table is empty.
Browse for Page
Select a Page
'%s' failed with error code '%s'.
Update conflict detected while executing the following (with parameters):
Cannot delete the project node. Please use the project window to perform the action.
Cannot create instance of CLSID_VSSDatabase. Check that Visual SourceSafe client is installed properly.
Cannot get IVSSDatabase interface. Check that Visual SourceSafe client is installed properly.
Cannot get root project '%s'. Either it does not exist or client cannot connect to Visual SourceSafe server. Check your VSS set
'%s' - is checked out. Skipped.
'%s' - is missing in the global repository.
Cannot use history of '%s' for '%s'.
Cannot copy file '%s' to '%s'.
Communication error
The server is unavailable. The client will try to connect to other servers in your configuration.
Communication error
The server is unavailable. Check your configuration and network connection and try again.

Communication error
The server has terminated the session. The client will now close.
Communication error
The server couldn't be reached. This can be caused by a version mismatch between client and server or a network problem. T
Communication error
The connection with the server has been lost. The client will now close.
Communication error
The server needs to free resources. Your session has been terminated.
Communication error
Access Denied: You do not have sufficient permissions to perform requested operation.
Communication error
Microsoft Dynamics AX cannot connect to the specified Application Object Server (AOS) instance. This error may be caused b
Communication error
The server has terminated a background job.
Communication error
The server couldn't be reached. This can be caused by a version mismatch between client and server or a network problem. A
Communication error
The connection with the server has been lost. A background job was terminated.
An error occurred while obtaining new RecId value for the table.
Unable to allocate sequence numbers for TableId:%1, CurrentNextVal:%2, NewNextVal:%3
An error occurred during the upgrade of SystemSequences or SqlSystemVariables tables to new RecId allocation scheme. AO
Detected duplicate entries in SystemSequences for the following table(s): %1. Fix the problem and restart AOS.
Table %1 is approaching a limit of available RecIds. %2 percent of RecIds are already in use.
RecId generation has been suspended for Table: %1. Release the suspension before requesting the next value.
RecId generation has not been suspended for Table: %1.Suspend the RecId generation before reserving RecId.
Your request to fetch RecIds for Table : %1 failed. Please use reservation scheme for bulk allocation of RecIds.
RecId you are trying to insert is not in the reserved range.
Your request to remove RecId suspension failed. You cannot remove RecId suspension for table id 0.
Your request to suspend RecId failed. You cannot suspend RecId for table id 0.
The query associated with this favorite does not exist.
The system cannot hibernate while Microsoft Dynamics is running.
Exit Microsoft Dynamics and try again.
Memory allocation error constructing Binary object.
Invalid buffer size %d.
Class binary constructor expects argument to have type int or str.
The system cannot hibernate while Microsoft Dynamics is running.
Exit Microsoft Dynamics and try again.
The destination node is the same as the source node.
The node already exists.
Cannot access parent node.
Add-Ins
Drop Fields
Accept to continue, or cancel the deletion.
An action you have taken requires that one or more fields be dropped from the Microsoft Dynamics AX database. This can be
However, because the fields listed below contain data, you may want to\r\nback up your database before the fields are deleted
1%
Drop Partition
Yes to continue, or No to cancel the synchronization.
You are trying to drop the partitioning key(s) from the index %1. This action will drop the partitioning scheme\r\nand re-create a
Drop Global Partition
Yes to continue, or No to cancel the synchronization.

Index %1 is globally partitioned. Dynamics Ax does not support synchronization of global indexes. The partitioning\r\nscheme
Drop Partitioned Index
Yes to continue, or No to cancel the synchronization.
Index %1 is partitioned. The action you have taken will drop the partitioned index. If this is a clustered index, \r\nyou need to m
Table re-creation
Yes to continue, or No to cancel the synchronization.
The action you have taken will drop and re-create the table %1 and all associated index. This can be caused by renaming a fie
Object ID Allocation
This warning is to notify usage of the limited resource, IDs. If this allocation is intended, click Yes, otherwise click No.
You are about to reserve an object ID from the pool for '%1' on a shared Team Server, which is a limited resource. You will ge
If you do not intend to have the new object(s) under version control at this point in time, click No, disable version control and re
If you do want to have the new object(s) under version control and are importing many objects, you may want to click No to ab
Are you sure you want to continue?
Time zone mismatch
The local machine time zone does not match your preferred time zone setting. Would you like to use the local machine setting
A database error occurred when retrieving the count of time zones.
A database error occurred when retrieving the count of time zone rules.
An error occurred when retrieving the time zones from the database.
An error occurred when retrieving the time zone rules from the database.
An error occurred when inserting time zones in the database.
An error occurred when inserting time zone rules in the database.
An error occurred when building the time zone enumeration.
Synchronization of the time zones stored in the database is done. New system time zone version is %1.
Inconsistency in the time zone data in the database. No time zone rules found for time zone enumeration %1.
Local Machine
(GMT+04:30) Kabul
(GMT-09:00) Alaska
(GMT+03:00) Kuwait, Riyadh
(GMT+04:00) Abu Dhabi, Muscat
(GMT+03:00) Baghdad
(GMT-04:00) Atlantic Time (Canada)
(GMT+09:30) Darwin
(GMT+10:00) Canberra, Melbourne, Sydney
(GMT+04:00) Baku
(GMT-01:00) Azores
(GMT-06:00) Saskatchewan
(GMT-01:00) Cape Verde Is.
(GMT+04:00) Yerevan
(GMT+09:30) Adelaide
(GMT-06:00) Central America
(GMT+06:00) Astana, Dhaka
(GMT-04:00) Manaus
(GMT+01:00) Belgrade, Bratislava, Budapest, Ljubljana, Prague
(GMT+01:00) Sarajevo, Skopje, Warsaw, Zagreb
(GMT+11:00) Magadan, Solomon Is., New Caledonia
(GMT-06:00) Central Time (US & Canada)
(GMT-06:00) Guadalajara, Mexico City, Monterrey
(GMT+08:00) Beijing, Chongqing, Hong Kong, Urumqi
(GMT-12:00) International Date Line West
(GMT+03:00) Nairobi
(GMT+10:00) Brisbane

(GMT+02:00) Minsk
(GMT-03:00) Brasilia
(GMT-05:00) Eastern Time (US & Canada)
(GMT+02:00) Cairo
(GMT+05:00) Ekaterinburg
(GMT+12:00) Fiji, Kamchatka, Marshall Is.
(GMT+02:00) Helsinki, Kyiv, Riga, Sofia, Tallinn, Vilnius
(GMT+03:00) Tbilisi
(GMT) Greenwich Mean Time : Dublin, Edinburgh, Lisbon, London
(GMT-03:00) Greenland
(GMT) Casablanca, Monrovia, Reykjavik
(GMT+02:00) Athens, Bucharest, Istanbul
(GMT-10:00) Hawaii
(GMT+05:30) Chennai, Kolkata, Mumbai, New Delhi
(GMT+03:30) Tehran
(GMT+02:00) Jerusalem
(GMT+02:00) Amman
(GMT+09:00) Seoul
(GMT-02:00) Mid-Atlantic
(GMT+02:00) Beirut
(GMT-07:00) Mountain Time (US & Canada)
(GMT-07:00) Chihuahua, La Paz, Mazatlan
(GMT+06:30) Yangon (Rangoon)
(GMT+06:00) Almaty, Novosibirsk
(GMT+02:00) Windhoek
(GMT+05:45) Kathmandu
(GMT+12:00) Auckland, Wellington
(GMT-03:30) Newfoundland
(GMT+08:00) Irkutsk, Ulaan Bataar
(GMT+07:00) Krasnoyarsk
(GMT-04:00) Santiago
(GMT-08:00) Pacific Time (US & Canada)
(GMT-08:00) Tijuana, Baja California
(GMT+01:00) Brussels, Copenhagen, Madrid, Paris
(GMT+03:00) Moscow, St. Petersburg, Volgograd
(GMT-03:00) Buenos Aires, Georgetown
(GMT-05:00) Bogota, Lima, Quito, Rio Branco
(GMT-04:00) La Paz
(GMT-11:00) Midway Island, Samoa
(GMT+07:00) Bangkok, Hanoi, Jakarta
(GMT+08:00) Kuala Lumpur, Singapore
(GMT+02:00) Harare, Pretoria
(GMT+05:30) Sri Jayawardenepura
(GMT+08:00) Taipei
(GMT+10:00) Hobart
(GMT+09:00) Osaka, Sapporo, Tokyo
(GMT+13:00) Nuku'alofa
(GMT-05:00) Indiana (East)
(GMT-07:00) Arizona
(GMT+10:00) Vladivostok
(GMT+08:00) Perth

(GMT+01:00) West Central Africa

(GMT+01:00) Amsterdam, Berlin, Bern, Rome, Stockholm, Vienna
(GMT+05:00) Islamabad, Karachi, Tashkent
(GMT+10:00) Guam, Port Moresby
(GMT+09:00) Yakutsk
(GMT-03:00) Montevideo
(GMT+04:00) Caucasus Standard Time
(GMT-04:30) Caracas
Gregorian
Hijri
Um al-Qura
Cannot add this element. The workflow template and the workflow element are configured with different documents.
Cannot add this element. The workflow template already contains this workflow approval.
The name is already registered. Duplicate names are not allowed.
Unable to kill sessionid %1, a database error occurred.
Failed to update session information for session id %1 in the database.
VCS does not allow properties change. Object is not checked-out.
Failed to call method: VersionControl.create.
Failed to call method: VersionControl.undoCheckOut.
Failed to call method: VersionControl.checkOut.
Failed to call method: VersionControl.checkIn.
Failed to call method: VersionControl.getLatestVersion.
Failed to call method: VersionControl.getItemHistory.
Failed to call method: VersionControl.allowCreate.
Failed to call method: VersionControl.allowDelete.
Failed to call method: VersionControl.delete.
Failed to call method: VersionControl.allowEdit.
Failed to call method: VersionControl.rename.
Failed to call method: VersionControl.allowRename.
DataSet is not initialized, "run" must be called before calling "pack".
DataSet is already initialized, "unpack" can only be called on uninitialized DataSet.
DataSet name '%1' does not match the name stored in the Pack '%2'.
Invalid DataSet Pack.
Failed to load DataSet '%1'
The query returned more rows than the form data source can handle. Consider adding filters to the query to reduce the size of
Invalid object name.
Subnode already exists.
Unable to create node.
Call to function '%s' failed.
Insufficient rights to modify data in table %1 (%2); operation requires open domain access.
Insufficient rights to insert record outside of your domain(s) in table %1 (%2).
Insufficient rights to update record outside of your domain(s) in table %1 (%2).
Insufficient rights to delete record outside of your domain(s) in table %1 (%2).
Insufficient rights to delete a user that belongs to domains outside of the domains you own.
Couldn't delete files in folder %1. SHFileOperation returned %2.
Couldn't open file %1. Error code %2.
Couldn't read file %1. Error code %2.
Couldn't write file %1. Error code %2.
The '%1' field data type changed from %2 to %3.
The '%1' field case sensitivity changed.
The '%1' field string length changed from %2 to %3.

The '%1' field justification changed.

Add field named '%1'.
Drop field named '%1'.
Rename field from %1 to %2.\t
The '%1' field string length decreased from %2 to %3 which could result in data truncation.
Add table.
Drop table.
Rename table from %1 to %2.
The index named '%1 has changed.
Create index named '%1'.
Existing unique index named '%1'changed may cause unique index violations.
New unique index named '%1 may cause unique index violations'.
Create view.
Drop view.
Recreate view.
Rename view from %1 to %2.
This grid is empty.
Send an E-mail Message
Call
Available
Busy
In a Call
In a Conference
In a Meeting
Do Not Disturb
Urgent interruptions only
Away
Be Right Back
Inactive
Busy (Inactive)
Offline
Presence unknown
Blocked
%1 (%2)
%1 is %2
Out to Lunch
Out of Office
May Be Available
The maximum number of workspaces is open.
Inactive
Running
Ending - Waiting for AOS
Ending - Blocked
User
Business Connector
Worker
Web User
Time transactions
DELETED
First function on start date with regard to end of interval
Account/Group number

Futures
Use combination cost price
Record ID of transaction involved in the current line
Variance
Default lead time or lead time in number of days
Payment number
Period
Note
Total of operating credit transactions in the period
Estimated consumption in the inventory unit
Terms of payment
Denmark
Transaction date
Adjusted profit & loss account
Balance
Cash
Run-dependent cost amount of line in number of inventory units
Calculate
Specification of employee's user name.
Copy BOM
Sales order, consumption
Vendor telex number
Specifies customer/sales-order price group.
Quotation journal
Total of operating debit transactions in the period
Additional units
Current specification code used for references
Unlimited
BOM consumption unit
Payment identification used for the payment of invoices
Order line no longer exists.
Have backorder sales been recorded for the current invoice?
Run-dependent price per unit.
Change current job status
Fixed assets, debit
Mode of delivery
Terminated
Change the automatically generated budget transaction.
Pct. 2
Pct. 1
Starting time for execution
Work in process
Voucher %1 does not exist.
Payments
Rate of return
Production issue
Select on-hand inventory
Account relation
Pro forma quotation
Ledger balance
Number of records

Adjustment before change of interval end

Feedback type
Vendor phone number.
Customer
Week
Category quantity
Job priority
Options
Selection
Statistics
Name of enumerated type
Date for posting sheet transfers.
Contact's telephone number
Inventory profit
Price/Discount List
Quantity of additional units per inventory unit, used for Intrastat.
Ledger account for debiting cash discount
Unpaid amount of the transaction for the current collection letter
Work center number on which feedback has been made.
Illegal reference between production line and production
Multiline
Starting time attached to the record.
Number of units on the packing slip
Quantity that is not yet cost accounted in the BOM unit.
Create and compose serial numbers automatically.
Finish must be greater than start.
Transfer customer information?
Packages
Specify code for item in the current statistics
Period start date
Forecasting for the current group without specifying customer
Account received
On-hand
Updated
Queue time before value proposed for jobs processed for the group
Edit
Print the current balance.
Series %1 does not exist
Sales balance
Valid date of highest level
Serial number
Transaction type
Dispatches
Specified help
Columns
Sequence
Order lines
Customer account to be invoiced on the sales order
Invoice posting
Note for budget transaction.
Movement

Date for project creation.

Country/region for the customer who caused the collection letter.
Adjustment after change of interval start
Quantity: Inventory quantity, Balance: Amount
Voucher %1 is already used as of date %2.
Unit identification.
Interest note number.
Accumulation
Credit note as correction
Adjustment
Process
Total of confirmation lines after line discount
Customer transaction
Specific
Project - Invoice number.
Sales order - Credit note
Purpose
Factor which the marked columns will be multiplied by.
Activate futures message for items?
Good quantity items
Normal
Format
Formula
Coming
Marks the account as reconciled.
Project - Credit note, Ledger
Property
Derived material requirements
Invoice number, if any, of the transaction for which a collection letter is being issued.
From and To dates must be within the same fiscal year.
You may not split more than what is financially open.
Vendor account invoicing the delivery
Specify the posting of the current line
Piecework
Time sheet
Cost category for time
Date of any external document
Cash flow forecasts
Year/quarter
Voucher number used when updating the current collection letter
Currency requirement
Duty
Forward from tomorrow
Command
Cash discount amount included in the payment.
Rejected
Specification type
Mark discount in the current statistics.
Cancel if balance is exceeded
Ledger - Penny differences in default currency
Requisition number attached to the order.

Total
Per date for which the action is posted.
Payment
Specify code for the period.
Address of the company accounts.
Account type, for example profit & loss, balance, header or total.
Fee category that the line is attached to.
Department
Code for cash discount on invoice.
Consumption
Lines
Amount currency
Customer that the project is assigned to.
Warning
Invoice register
Will be transferred
Total discount attaches the vendor to a total discount group.
Discount percentage 1
Discount percentage 2
Attachment to the next job.
Total order discount on purchase, in percentage
Print
Write up
Cost category
Date for confirmed delivery.
Opening
Code %1 does not exist.
Account name
Specify the account the misc. charges apply to.
Offset account for transfer
Project transactions
Tax exempt number
Specify mode of delivery for the current delivery.
Group identical inventory transactions concurrently?
Profit & Loss account
Inventory
Has the transaction been posted to the purchase ledger without being approved?
Vendor's credit limit to us. The amount is specified in default currency (0 = No maximum).
Run-dependent sales amount of line in number of inventory units
Calculate run time
Route job journal
Date calculated from 01.01.1980 to be used when sorting
Date on which the current collection letter is updated in the accounts receivable and general ledger modules.
Specify any additional units
Item or group that the misc. charges apply to.
Amount excl. sales tax
Job start date
Scrap
Max. quantity allowed for operation in the module
Change
Criteria

Import
Job
Canceled
Conversion factor between From unit and To unit (To = From x Factor)
Number groups
Index
Transactions
Calculate
Operation number that reserved the capacity.
Never
Line discount total on the confirmation
Multiples of %1 only
Capacity update
Purchase/sales prices
Sales order - Packing slip
Class
Production - Work center issue
Vendor %1 is stopped.
Column 3
Price (sales)
Hours
Voucher number of ledger transaction to be closed by the current transaction.
Production progress with this feedback
Number of transactions for arrivals
Specify whether invoices should be combined for payment.
Number sequence
Purchase description
Item number to allocate to
Sales price of line per price unit
Groups
Factor
Phantom
Column 2
Create production order
Type
Project - Credit note, Customer
Change of interval start date in number of units
How should item be coverage planned when requirement calculation is made?
Record ID of ledger transaction closed against the current transaction.
Number of days over the specified terms of discount
Key
Level at which the line is included in the calculation.
Amount on account in %1.
Log error messages
Sales tax rounding
Solvency ratio
Specify posting of credit transactions.
Other
Inventory transactions
Marking
Include all

Edit script
Indicate type of current key-figure account.
Ledger - Accounting principles
Delivered
Period transactions
A: Highest
Vendor's tax exempt number for extracting statistics
Close inventory
Column 4
Quantity reserved of the physical quantity
Order line is locked
None
Transfer realized balances to the budget.
Cost category for quantity
Transaction amount in standard currency
Vendor - Payment, Vendor
Amount on which interest is calculated.
Cash discount terms for the current confirmation
Forms
Interest lines
Account number in customer table if vendor is also a customer.
Edit and inquire in the current closing sheet.
How far has payment come in the payment schedule?
Proposed value for scrap of jobs processed for the group
Cost price per hour.
Category %1 does not exist.
Name of journal
Consolidation account
Currency code %1 does not exist.
Item/Customer statistics
Odd
Discount granted
Efficiency
Code for current, operating or fiscal transaction
Calculate setup time
Item's ABC-code for contribution margin
Transaction text for use with the new transactions
Update quantity
Terms of payment used with forecast coverage plan for the group
Bank account
Quantity not yet released in the inventory unit
Commission calculation
Empty periods
Purchase order prices/amount
Specify mode of delivery for the current order.
Credit limit
Total disc. (Sales)
Item number related to the settlement
Exchange rate of payment currency (%1 = 1.0)
Customer invoice journal
Item's ABC-code for inventory value

Show production with the same reference.

Address of the customer who caused the collection letter.
Ledger close
Attention
Total of current credit transactions in the period
Start/End
Copy requested with an incorrect parameter
Half year
Order invoice rounding
Budget balances
Number of days the transaction is delayed.
Round-up multiples
Unit in which consumption is specified.
Unit conversion
Capacity Unit
Row
Purchase table
Freight
Inquiry
Group for automatic batch number allocation
Balance in default currency
Currency for the current requirement
Coverage planned
Manager
Customer's reference
Activity
Scheduling status
Posted
Inventory by inventory dimension aging report
Interval for category C cannot be less than 0.
Interval for category A cannot be less than 0.
Total of transfers for the sheet.
Specify current level of allocation
Receive now
Diskette
Misc. charges must be credited to an account.
Specify paper format for the current report.
Released
Setup time
Employee's extension at work.
Misc. charges groups
Dependencies
Automatic creation of a series of ledger accounts
Ledger account for offsetting use tax
Purchase invoice rounding-off
Illegal specification
Dispatching
Open customer transactions
Project - Credit note
Record ID of transaction that generated the item.
Receipt account for items in process

Sales, discount
Ledger account for inventory issues when inventory items in process are posted.
Specify mandatory transaction (debit/credit).
Cash discount is calculated on amount incl. sales tax
Change, copy, and delete budget transactions.
Change of interval end date in number of units
Should posting of item consumption primarily follow accounts receivable or product?
Payment amount
Invoice number on which the commission calculation is based.
Rounding-off of invoice amount in the accounts receivable module
BOM line
Budget model
Post journal
Name of column in printout.
All/Even/Odd
Account totals
Account number
Expression
A setup error exists because inventory must update the general ledger module automatically.
Start time.
Debit account
Measurement
Purchase, packing slip
Min. quantity is %1
Specify terms of delivery for the current order.
Action message
Ledger balance
Down
No
New
No.
Zero
Item must be a bill of materials.
Editing
Validate
Clear
Error quantity
Inventory, loss
Closing date of the current period
Transaction voucher number
Total feedback setup time will be negative.
Order packing slip
Line description
Total good quantity from the operation will be negative.
Ledger account for crediting cash discount
Scrap percentage
Per line
Error quantity items.
Project - Invoice
Filter
Price used when budgeting quantities.

Invoice lines
Start date
Describe the current specification.
Determines vendor/purchase line-discount group
%1 cannot be picked because only %2 is/are available from the inventory.
Setup
Created by
Describe the mode of delivery
Backward from scheduling date
Customer who received the current collection letter.
Country/region code in tax exempt number.
Exchange rate loss
Specify code for customer/vendor in the current statistics.
Select
Currency code applicable to line.
Purchase delivery date
Cost value of invoice content.
Scheduled end
Validate the User field when posting to the account.
Information
Journal that the current transaction is attached to.
Transaction date.
Purchase line must be invoiced first.
Customer account statement
Illegal sign for update quantity in the inventory
Payment identification used upon payment.
Material consumption
Batch processing
Add
Run-dependent consumption of line
Specify debit type.
Fixed assets, credit
Currency proposal for recording on current account in journal
Work center capacity or reservation
Modes of delivery
Account selection
Delete order after invoicing
Physical quantity available
Transactions
Inventory closing
Item/Vendor statistics
Date of invoice.
Adjust item receipts to standard cost price?
Cost category for setup time
Misc. charges group applicable to vendor
Futures message
Describe the current number sequence.
Current address type.
Employee who received order
Approval
Tool

Edit
Date is not indicated.
Amount of discount per purchase unit
Assets
Should interest note stop customer?
Order item
Commission
The requisition's total number of units.
Vendor with whom the purchase order is placed.
Registration
Equal
Log
Specifies the pool that the production is attached to.
Transaction texts
Sales amount of the line (incl. discount).
Capital
Annual budget
Employee responsible for the project.
Direction of the item transaction (Arrivals/Dispatches)
Document date
On-hand inventory may not be adjusted to a negative value.
Text
Lot transactions
Incorrect rounding of amount
Not active
Compile business statistics
Year-end result
Finished item number for the production
Show source code
Order number cannot be changed.
Purchase order - Invoice, Ledger
Purchase misc. charges
Sequence number
Current number sequence code to be used with references.
Backward
Working time applicable to the work center
On-hand inventory must be selected first.
Lock
Both
Unspecific
Payroll
Executed by
Job management
Personal details
Production offset account picking list
With futures messages
Descriptions
Relation type
Period for To date %1 not specified
Giro money transfer slip
Voucher number used when posting transfers.

Reference to operation where item is consumed.

Vendor transactions
Date of posting in ledger.
Gross
Name of project group.
U.S. Customs Service
Left
Vendor on supplier lines. If the field is blank, vendor is retrieved via work center.
Amount by which the line contributes to the budget.
Ledger transaction
Fees
Journals
Counting
Revenue
Biannually
Routing number of the bank.
End time attached to the record.
Rounding-up
Operations scheduled
Curr.Qtr.
Item number included in the line.
Item copied to is not a bill of materials.
Ledger transactions
Specifies multiline discount group of customer/sales order.
Credit available
Update invoice in general ledger/accounts receivable after printing?
Records
Update
Include the line in BOM calculations?
Exclude the created budget transaction from allocations?
Quotation status
Total number of units on the invoice
All items
General
Rounding-off of invoice amount.
Allocation key for ledger posting
Show graph
Cost price per unit
Commodity codes
Trial-balance column total for the sheet.
Start
Canceled
Update, print, edit and inquire in connection with invoice.
Seconds
Line amount (incl. discount).
Any additional text for offset transaction.
Issues account for work center consumption
A work center group must be specified because %1 work centers are required for the operation.
Fixed start date, if any, for the current interval
Work in process
Scheduling direction

Cost amount
Year/week
Sales rep.
Length
Quantity
Reset
Overwrite
Bills of materials
Liquidity account for payment.
New voucher number
Price/discount groups
Delete purchase order automatically after complete invoice update?
Journal voucher
Sales order - Packing slip, Ledger
Rate of quotation amount
Date of last exchange adjustment of the transaction
Date of the amount printed on the on-account invoice.
Manages the customer's total order discount when invoicing.
Specify typical transaction (debit/credit).
Show cash flow forecasts for the current account.
Vendor invoice
Describe the interest terms
Total to
Inventory transactions
Profit 2
Profit 3
Profit 1
Delete transaction?
Scheduled production quantity
Fixed-price
Definition
Vendor/Item statistics
Production cannot be post-adjusted.
Validate the Currency field when posting to the account.
Settle account
Consolidations
Shows any transactions in other modules that generated the transaction
WIP issue
Item type
Simulation
Number group %1 does not exist.
Department to allocate to (blank: department specified in journal line)
Private
Archive
Search
Payroll category
Purchase offset account
Status of the current quotation
Specify the order number that the line is attached to.
Load
Settle period

Text 1
Text 2
From key
Currency code
Clean up log
Absence
Profit and loss
Specify transaction type for the current sheet.
Multiline disc. (purch.)
Financial statement rows (name)
Project journal
Balance list
Forecast purchase for the current item
Language - Item description
Last date for acceptance of the quotation
Inventory settlement
A critical error occurred when posting a %1 transaction.
Payment identification
Number of units the quantity applies to.
Estimate run time?
Account interval
Quantity in which cost price, sales price and consumption is specified in and calculated for.
Revenue/Margin
Deselect
Quantity ordered
Approved by
Customer group %1 does not exist.
Total amount
Inventory model for managing the item cost price
Open transactions
Transaction has not been approved.
Date of expected movement
Forecast turnover for the current item group
Production - WIP
Employee's education.
Vendor invoicing the purchase
Task group
Scheduling time
Current quantity
Balance
Phantom explosion with measurements in several levels is not supported.
Quantity criteria for line discount or order balance for total discount
Revenues
Action message period, in number of days calculated from today's date.
Allocation key to be used with budget reduction with regard to volume of orders
Inventory turnover - forecast and current
No financial data is being updated in the inventory unit.
Turnover ratio of the capital
Vendor base data
Record ID reference to inventory transaction related to the settlement
BOM unit

Customer turnover ratio

Cost estimates and costings
Purchase order - Packing slip, Ledger
Default warehouse for the module
Misc. charges %1 does not exist.
Is the current transaction a reversing entry?
Sales amount for quantity
Customer involved in the current budget transaction
Activate quantity-related increase actions.
Adjust
Journal type that determines what the journal is used for.
Commission rates
Cash discount in percentage of amount.
Deadline
Record ID
Accept overdelivery
New posting profile when canceling
Free text
Allocation keys
Inventory account used for floating items
Ledger account for invoice settlement in connection with cash sale/purchase
Drive and file name
Printer
Data/hour
Vendor aging report
Home phone number.
Executed
Sort BOM
Number sequence list
Total accounts
Location
Before line discount
Intercompany accounting
Group
Transfers
Define import/export groups
Invoice approval journal
Line delivery date
Describe the current currency/exchange rate.
Transport
Integer
Inquiries
Fields
Waiting
Interest
Production report
Capacity reservations
Line disc. (purch.)
Period journal
Post transfers for the current closing sheet.
Ledger posting

Cost category for run time

Project group
Financially entered quantity
Misc. charges groups
Form number
First account in interval covered by the total.
Date of profit & loss accounts for the trial balance.
Delete all
Interrupted
Posting date used
Credit account
Only corrections
Activate automatic report as finished in connection with transactions for the item.
Item groups
Print reports
Total good quantity reported as finished for the production will be %1.
Required location in the ledger, that is, unposted, balance sheet, and profit & loss.
Structure
Quantity and amount must have the same sign.
Extension of the database where the job is to be executed.
Unit price
Reduce the lines automatically during packing slip update?
Customer top 100
Total of current debit transactions for the period
Close databases
Continue search using other combinations?
File
Quotation deadline
Identify vendor's bank account.
Management
Bold
Five
Period
Periods
From
Voucher series
Unit %1 does not exist.
On-hand
Unit for change of start date in the interval
Loading
Sorting
Telex number
Terms of payment for the current quotation
Item consumption
Fix error
Quantity on order
Clean up
As of
Update, print, edit and inquire regarding confirmation.
Update
City for ZIP/postal Code.

Project - Payroll allocation

Language to be used in forms
Ledger account for work center consumption.
Auto
Route
Allocate misc. charges to lines
Rate
Purchase journal
Deleting
Deleting jobs
Deleted
A negative quantity cannot be reserved.
No records were found.
Interest journal
Period budgets
Category hours
Find misc. charges for line
Supply capacity
On-account invoicing
Before
Cost
Replace
Positive on-hand inventory
Purchase unit applicable to line
System
Copy orders
Only objects fulfilling this Regular expression will be a part of the result.
Total weight of the delivered items.
Terms of payment for the current invoice.
Update forecast for the current customer.
Update forecast for the current vendor.
Total discount group
Post the purchase journal
Accumulated total of periods
Department that the transaction is attached to.
Posted inventory value by inventory dimension
Constant scrap in BOM unit
Person in charge
Sales orders
Adjust to a specific value.
Last report as finished date
Has the journal been posted?
Cash discount
Quantity started in the inventory unit
Production
Type of relation between inventory items and customer/vendor
Giro number has wrong check digit.
Cancellation
Mark the operation as finished when the production is reported as finished?
Misc. charges transactions
Validation

Start time
Error quantity in the inventory unit reported as finished
Ledger offset account to be used in connection with movements
Column 1
Received
Recipient
Amount in default currency.
Austria
Item group %1 does not exist.
Account allowed
Delivery
Discontinue date
Group description
Category that the price is attached to.
User ID
Operation
DMY
Purchase status in terms of receipt and invoicing
Project
Date of last consolidation for the period
Account number in parent company used for consolidation.
Day
Vendor top 100
Purchase pools
Ledger - Closing Sheet
Chart of accounts
How many units of code is the jump per transaction?
Inventory, issue
Application modules
After total discount
Shows where in the system the account is used.
Curr.Week
Terms of interest
Cause of scrapping the defective items
Consumption total
C: Lowest
Good quantity
Start
Accounting period
Maximum number of days that inventory may have positive coverage.
No financial updates are made in the transaction unit.
Ledger reconciliation
Used for sorting (COUNTER)
Started
Pro forma invoice
Employee
Price groups
Reread
Turnover qty., number of units of raw material used in the finished item
Invoice number
Customer %1 does not exist.

Compare
Release
Output
Period status
Voucher number upon change of status.
DYM
Quarter
Start date of the desired period
Payment amount of this payment.
Correction
Describe the terms of delivery
Started
Find main misc. charges
Unique name of the import/export definition
Confirm
Unit to convert to
Delete opening transactions during transfer
Arrivals
Graphics setup
Import file
Budget model %1 is locked for changes.
Date for document.
Feminine
Print current invoice with the original print management parameters
Voucher transactions
Route groups
Edit budget transactions
Factor that may be used in formula.
Insert rounded-up quantity?
Quantity returned exceeds updated physical and financial quantity
Language used in invoice, etc.
Shortages
Density
Adjustment to fixed cost price
Date of last estimate
Item group
Interest incl. in payments
Header
Order pools
Create or update period allocation keys.
Settlements
Exchange rate
Physical quantity in inventory when the counting journal was created.
Country/region type controls item receipts and statistics.
Class %1 does not exist.
Vendor - Penny difference, Vendor
Vendor offset account
Show zero lines
Drive and file name of the file to be transferred
Number of hours consumed
Account number of ledger account with deposits

Weekday
Identify the job attached to the record.
Exchange rates
Warehouse %1 does not exist.
Quantity now being delivered in the inventory unit
Ledger - Consolidation
Available
Overlap quantity
Number of vouchers
Ledger account (liquidity) for receipt of payments.
Total volume on invoice, in cubic meters
Scheduled start time.
Date of total settlement of the transaction
Create journal line.
Consolidate the company transactions?
Batch/serial number group
Tax exempt number for import (arrivals) related to statistics.
Calendar month
Task groups
Production WIP issue
Factor used for multiplying
Strokes/hour
Are the current company accounts a consolidation of other company accounts?
Total on-hand inventory
Min./Max.
Status for number sequences
Transaction has been changed.
Planned purchase orders
Voucher for collection letter covered by the current line
Vendor's price group used for price proposal upon purchase
Sales journal
Primary vendor for planned purchase order
Efficiency percentage applicable to work center
Brief description of transaction.
From date
Post collection letter note
Remaining amount from invoice after it was paid.
Monday
Maximum number of decimals unit is calculated in.
Physical quantity delivered without packing slip
Time in seconds to be scheduled for the work center
Giro
Four
Page
View
Compression of Intrastat
Profit
Find
Hour
Terms
Error text

Complete
Original
Route consumption
Item %1 does not exist.
Printed
Minimum
Validate Posting field when posting the account
To unit
Comments
Date from which interest is calculated.
Expected
Processing percentage
To item number
Maximum
Specify format.
Line total
Print confirmation
Purchase price per price unit
Financial updating quantity must have same sign in the posting unit and the inventory unit.
Requisitions
Ledger account for revenue transactions
Item name
Posted quantity
Alternative
By
One
Margin
Ratio
Margin
Calculated turnover ratio
Yes
ID
OK
OK
Up
Nine
New
Set up liquidity-related effects, etc. (cash flow forecasts)
User id of the user who ran the task
Two
cm
Quantity now being released for the production in the inventory unit
End time
Posted correction of item consumption resulting from the settlement
Transaction journal
and
Estimated consumption in BOM unit
Years
Good quantity (excl. scrap) in the inventory unit reported as finished/cost accounted
Account number of account (sum, if any) used for calculation of key figures.
Weekday of the current date

Coverage time fence

Remain status
Meters/Hour
Vendor referred to
Order fee
Sales misc. charges
Number of units in the individual interval for the transaction.
Extended data types
Copying from the same production number is not permitted.
When?
Date of transaction that forms the basis of an interest note.
Department that the budget transaction is attached to.
Currency code of default currency in the current company accounts.
Brief explanation of how prices are established.
Purchase, packing slip offset
Work center name.
Date of generation of the current file
BOM calculation
Vendor account statement
Interest date
Has the current packing slip been printed?
Giro account
Item %1 has no parameters for %2.
Microsoft Dynamics
Identification
To account
Currency the purchase is invoiced in.
Cash flow forecast
Voucher number
BOM date used
Cannot find the opening fiscal year for date %1.
Interrupt updates with errors when using error account?
Sales price
Total volume of delivered items.
Totaled
Number of days past specified terms of payment
Column
Total error quantity reported as finished for the production will be %1.
Sort by
Invoicing
Marking
Date for the current requirement
Specify desired formatting of comma-separated values.
Oper. No.
Ledger balances
Net requirements
Balance
Journal has been posted.
Misc. charges group attached to the order
Code for cash discount on invoice received
Quantity that price and misc. charges are applicable to.

Close period %1
E-mail
Account number of ledger account with interaccount debit transactions.
Time for start of job
Commission percentage
Account's contribution to equity.
Payroll - Updating, Ledger
Quotation
Misc. charges group
Identify alternative work center
Misc. charges posting
Sales tax
Forward from today
Employee's user name
Change
Round confirmation amount
License information
Basic
Use document date for vendor
Price agreements
Type %1 does not exist.
Quantity received without packing slip
Posting
Estimated
Dimensions
Cash discount is calculated on invoice amount incl. sales tax (that is plus sales tax).
Selected
Name of vendor group
Use
Identify property.
Confirmation lines
Date financial
Start time
Current
All fields
Break-even sales
Specify which column the percentage is to be calculated for.
Credit correction
Format
Describe the production
Time of job was ended
Include sales quotations
Customer transactions
Methods of payment
Post
Project category
Month/day
Misc. charges category applicable to the line
Configuration group
Void
Project - Confirmation

Multiline disc. (sales)

Inventory journal
Unexpected error
Post the sales journal
Giro number has illegal characters
Journal names
Qualify account number as customer or vendor
Price per hour
Sales order - Credit note, Ledger
Select information from invoice account?
Lbs./hour
List
Order offset account packing slip
Cost estimate quantity?
Extended
Status that the transaction is attached to.
Identify the production order.
Mark amount in the current statistic
Allocation key
Sales tax group for automatic tax.
Start date
Purchase, consumption
Item's ABC-code for sales
Multiples quantity during packing or production
Description
Should the collection letter stop the customer?
Configuration groups
Only open
EU trade
Name of current closing sheet.
Equity
Inventory value per item group
Balance
Lowest requirement when choosing an alternative work center
Forecast quantity in the inventory unit
Vendor balance list with credit limit
Customer account to be charged for the delivery
Unit the item is sold in.
Line status with regard to delivery and invoicing
Terms of delivery
End date is used with per code.
Reference field in a different table.
Materials
Level of dimensions/headers
Set up settlement transactions for ledger budgeting for the account.
Warehouse
Inventory loss
Next
Used
Group that determines how a requirement is calculated for the item.
Total discount

Our account number with vendor

Overlap
Total quantity of this item released
Wednesday
Quantity to be produced before next operation may begin
Customer invoice
Aging report
Specify normal mode of delivery for vendor.
Scheduled or reserved property
Line discount percentage.
Sales order, revenue
Insufficient inventory transactions with status picked
Intrastat
Reverse sign for interval before totaling in sum account?
Criteria for continued search for discount combinations
Levels
Automatic settlement
Indicate posting of current account
The requisition's total weight in lbs.
Known value
Terms of delivery
Employee's job description
Estimated process consumption in hours
Production group that production is attached to.
Accumulated amount in % of total
Incl. in unit price
Work task %1 does not exist.
Profit-setting used in determining sales price
Ledger - Report
On order
'From' period may not be greater than 'To' period.
Vendor account where purchase has been ordered
Quantity ordered cannot be reduced because there are not enough open inventory transactions with the Ordered status.
Action
Name of project
Production scrap
Number of units for the transaction line
Round-off invoice amount in the project module.
Status of cash flow forecast for the current transaction.
Days of grace (number of days payments can be delayed without interest).
System values
Sales price per unit
Controls the multiline discount over several invoice lines.
Tuesday
Thursday
Human Resources
Activities
Currency the line is invoiced in
Include on-hand inventory
How many units is the jump for (per transaction)?
Determines how production should be posted to ledger.

Empty header
Budget change
Result
Vendor group that the invoice is attached to.
Journal
Primary discount posting
Schedule
Production lines
Closing date in a previous fiscal year.
Add...
On-hand inventory in quantity
Vendor fax number
Reports
Collection letter date
Route group
Open transaction
On-account payments
Form
Cost
Record
Copy
Adjustment
Net amount
Confirmation journal
Ledger account for interest earnings
Code
Jobs
Backorders
Zoom
Amount
Allocate misc. charges
Company information
Last date in period
Released
Save journal
Current
Amount settled in foreign currency.
DB/CR proposal
Warning
Cannot find closing fiscal year for date %1.
Describe the key.
Street name and number or other
Cost price of line by inventory unit
Set up lines in current chart of accounts.
Capacity per hour in capacity unit
Not included
Should receipt transactions primarily follow vendor or item?
Last date for a periodic transaction
Adjusted balance account
Project - Quotation
Width

Friday
Months
Vendor's item number
Credit
Sales, packing slip offset
Gantt chart
On-hand inventory
Describe the order
Ledger account for posting lines in special receipt account.
Misc. charges percentage on regular cost price.
Remaining quantity
Collection letter fee
Session
Criterion, if any, for debit or credit transactions.
Reservation
Warehouses
Physical inventory by item group
Error when loading comma-separated value file
Unit the turnover quantity is specified in
Line discount group used for purchase
Customer account
Total amount for period
Scheduled start date.
Line status
Date used for calculations
Last packing slip
Recalculation
Ledger account for item receipt
On order
How should the To unit be rounded?
Copy route
Generate diskette for EU sales list
Unique identification of job
Adjustment before changing the start of the interval
Identify the working time
Sales price per unit.
Multiline discount percentage
Period for futures messages, in number of days calculated from today's date.
Illegal inventory transaction
Print quotation
Specify the line discount group of the customer/order.
Identify the production pool.
Edit
Delete purchase order after invoicing
Specify automatic allocations of journal lines to the account.
Voucher number employed
Subcontractor work
Calculated BOM level on latest requirement calculation
ABC-code revenue
ABC-code carrying cost
MAX(Line,Multiline)

Collection letter fee in collection letter currency, excl. any sales tax
Should setup time automatically be consumed in connection with route group dependent start or report as finished?
Create new fiscal year
Working times
Account number for current account type.
Collection letter code
Specify posting of debit transactions.
100% column is not specified or is incorrect
Payroll - Reversal, Ledger
Handling in closing sheet, that is result, balance, capital
Invoice Date
Date when price was last modified.
Collection letter note
Table identification
Withholding tax
Exchange rates
As last scheduling
Total
Settlements in the transaction
Daily
Exclude the current transaction from the allocation?
Name
Date
Data
Rate
Path
Item
Currency of the original transaction which a collection letter is being issued for.
Fixed
Profit before taxes
Days
Page
Masculine
Country/region
Bank
Sales order
Select
Total
From item No.
Journal page
Subtotal
Purchase freight
Per qty.
Item transactions must be for warehouse %1.
Production, picking list
Vendor Incoming
Item cost price used for posting
Calculation
Due date of invoice amount.
Illegal item reference
Periods in interval already exist.

Starting date of project.

Default sales tax group suggested when the account is used.
Addresses
Check for voucher used
Currency
Description
Balance after
Total quotation amount
Specify which module the misc. charges group is attached to.
Pick negative
Advance
Graphics
Profile
Reserved
Unit name
Adjustment with a percentage
Parameter ID
Relations to the current number sequence.
Terms of payment for the current confirmation
Last scheduled
Interrupt in case of error account
Quantity price
Should the current forecast transaction be coverage planned in ledger?
On account
Reservation
Physical remaining quantity and total quantity must have the same sign.
Selection
Line discount (Sales)
Alt. delivery
Accumulated quantity in percentage of total
Specify type for current line.
Cost accounted consumption
Journal for entry of expenses
Job status
FUNCTION IS INCLUDED, BUT HAS NOT YET BEEN IMPLEMENTED.
Number of sequences run
Go to main table
Proposed value for setup time of jobs processed for the group
Balance due
Number of series
No further help is available
All accounts
Activate date postponement actions.
Customer base data
Without transactions
Line amount for current line
Parameter
Parameters
Production, issue
Dispatch
Bank giro

Work tasks
Service
Number of payments must be other than 0 (zero).
Reports
Quantity started
Sales order/project
Inventory by item group aging report
Disc. pct.
Gantt chart name
Sales price per unit for the budget transaction.
Per
Specify item's line discount group in module
Status for quantity in relation to issues
Pro forma confirmation
Date of the requisition.
Optional
Bills of materials are not used with item %1.
Number groups
Units
Telephone
Editing with an amount
Fax
Batch or serial number
Calculation
As on
BOM
Task group for searching for alternatives
Delivery address
Order, packing slip
System accounts
Terms of cash discount for the current invoice.
Round quotation amount
Dimension in company involved in intercompany accounting.
Estimate setup time?
Not used.
Total from
Customer %1 is stopped.
Vendors' turnover ratio
Terms of invoice payment
Form
Make diskette for Intrastat
Delayed
Project categories
Pool %1 does not exist.
Has the current number sequence been stopped?
Started-Released
Equity financing
Commodity code
Vendor
Cost group
Configurations

Quantity ordered in the inventory unit.

Profit & Loss account applicable to transaction in connection with item transactions
Consumption is
Total error quantity reported as finished will be negative.
Employee who 'sold' the line.
Include customer
Credit note
Customer/Item statistics
Round-off
Work task table
Liquidity ratio
Production, receipt
Sent
Lowest valid street number for current street name.
Alternative item number
Number of lines
Vendor/Ledger reconciliation
Blank item number, that is item number not printed on external documents.
Quantity %1 cannot be received because items have already been returned.
Employment
Scheduled start
Effective date
Interest note
When should alternative item number be used?
Language used in item names and for printing external journals
Determines multiline discount of the item for several invoice lines in the module.
Totals
Print prices and amounts on purchase order?
Change of status
Interest code
Show
Import data into the Microsoft Dynamics AX database.
Production, report as finished
Ledger account
Ledger accounts
Capacity
Description of the warehouse.
Production number
Direction
Origin on which the commission is calculated.
Marking cannot be completely canceled.
Accumulated quantity
Operation number %1, %2 has not been reported as finished.
Misc. charges
Internal interest must be greater than zero.
Specify number of units for project transactions.
Reference to a higher production level which includes this production.
Safety margin in days for issues.
Describe the pool.
Purchase number that the invoice is attached to.
Payment lines

Document number
Cash-discount administration
Parent project
Adjustment date
Remaining quantity
EU
Multiline disc. group
Symbol
Titles
Load
Misc. charges percentage on regular sales price.
Field
Error
Six
Operation number consuming item
Discount method (net, current month, current quarter etc.)
Updating...
To warehouse
Job is finished
Employee who 'sold' item consumption (commission).
Voucher number used when posting
Purchase that the current line is attached to.
Record ID of vendor transaction.
Valid
Cost value
Printing date
Reference lot
Processing
Current assets
Date of external document or voucher
Delete order lines
Transaction quantity in the given sales unit
Account to allocate to
Quantity of internal units per purchase/sales price
Planned order
Calculate period allocation keys based on realized balances.
Largest quantity
Employee %1 does not exist in the database.
Shows the bills of materials where the item is used.
Specification of physical quantity
Date posting was processed.
Item relation
Check balance
Identify the warehouse.
Collection letter 2
Collection letter 3
Collection letter 1
Collection letter 4
Adjustment to value:
Started production quantity
Such a large quantity of this item cannot be reserved.

Hard
Locked
Job scheduled
Quantity ordered in the sales unit
Mode
Specifies whether the Intrastat transaction is a partial shipment
Multiline discount per price unit
Account number of customer for whom interest has accrued
Debit/Credit
Time
Reversal
Periodic
Load
Cost price for current line by inventory unit
Vendor cash discount
Inventory, profit
Illegal time interval
Transfer
Primary giro account of the company accounts.
Details
Print
Criteria
Number group
Members
Include line in estimate?
Time
To
Tmp
Loss
Three
Terms of payment for period from due date to payment.
Order lines not invoiced
Page header
Table
Status of quantity in relation to receipt
Account number for posting in ledger.
Job-manage job?
Date of rate
Fixed closing date, if any, for the current interval
Adjustment of cost amount.
Inventory, receipt
Multiline discount used to control discounts across several purchase lines
Attachment type to next job.
Text with detailed description of task.
Explosion principle
Describe the current invoice line
Open quantity
Our ref.
Requirement profile
Return on equity
Constant

Tax exempt number

Posting in connection with coverage planning
Are job reservations exclusive from start to finish?
Specification
Quantity cost estimated
Post editing
Print interest notes.
Customer interest fee
Locked end
Employee is not specified.
Price list
Confirmed
Operations
Journal
Production is locked.
Contribution ratio
Liquidity account for settling payments
Account's contribution to the balance sheet.
Journals
Activities for analysis
Sales order - Confirmation
Overview
Formatting
Test route?
Posted value
Home address.
Allow reservations on items that are ordered only?
Debit in period
Subproduction is set up incorrectly.
Price unit
Position
Invoice line amount, excl. sales tax in invoice currency
Processing completion time
Relation
Base data
Describe the current period interval.
Specifies total order discount group of customer/order.
Class
Automatically report quantity as finished when route dependent start or report as finished?
Customer revenue
Fee
Discount per sales unit
Bill of materials position referred to
Date criterion code for the current column.
Primary consumption transaction
Collection letter lines
Manual
Total
Phone number for current address.
Determines vendor/purchase price group.
Cash discount received.

Vendor group
Operation completed
Run
Purchase
Gender
End date for the desired period
Physical quantity received, but not posted
From unit
Explosion
Customer transactions
Period 1
Material
Profit-setting
Queue time before operation
Accept item transactions only for the warehouse of the module.
Status column total for the sheet.
Has transaction been approved?
Actions
Country/region %1 does not exist
Sequence number of transaction in current journal.
Reset page
SWIFT
Address
Identify the work center.
Line number
From account
Customer balance list with credit limit
Total amount of confirmation
Balance in current currencies.
Apply cash flow forecasts to the current budget model?
Customer account to be invoiced
Now counted
Project transaction
Dimension that the transfer is to be attached to.
Purchase postage
Specify terms of cash discount
Inventory unit the prices apply to.
Vendors
Proposed value for transit time to next work center
Requisition
Vendor
Invoice amount
Delete selection
File ID for table referred to
Job updating
Employee number.
Standard
Day, week and month
Debit
Depth
Serial numbers

Adjustment with amount

Debug
Calculation type
Cancellation
Sales order - Credit note, Customer
Credit %
Delete line?
Specify delivery address, that is none, company, project
Closing sheet
Physical value
Transfer accounts with respective trial balance.
Delete transactions
Mark inventory transactions related to current lot.
Insert
Reported as finished
Telephone number.
Net weight of inventory item for one inventory unit
Payment %1 does not exist
Development
Continuous number of the item transaction in the dispatch
Account name
Number sequence references
Misc. charges group attached to the purchase
Purchase forecast
Cancel collection letter note
Purchase lines
Module and number referred to
Proposed value for production time of process quantity
Due date of the transaction which a collection letter is being issued for.
Tables
Operator
BOM line applies as of this date.
Automatic addition
Print the current quotation with the original print management parameters
Sales order
Reset status
Debited amount in the general ledger module
Ledger - Exchange adjustment voucher
Positive days
Production orders
Operator
Last
Language used in forms to the vendor
Operation number consuming items
Account %1 does not exist.
Downward
Conversion
Complete specification of how prices are composed.
Field type
Invoice/credit note
Voucher %1 has been posted.

Transfer sales tax, if any, to the other company accounts?

Line+Multiline
Line*Multiline
Show budget by period for the current account.
Specify sum on account for on-account invoice from Project.
Purchase prices and discounts
Specify end date when 'by' code.
Analysis
Line type
Marking
Administration
Line description
To be invoiced
Production offset account receipt
On-hand inventory in cost value
Invert sign
Maximum number of days that inventory may have negative coverage.
Work center group there has been feedback on.
Line discount
Model
Enter start of fiscal year
Date totals
Sales order - Invoice, Customer
Amount of interest for this transaction.
Module
Job type
Invoices
Fee in currency
Close inventory according to FIFO, LIFO or Avg. Cost.
Ledger - Company accounts cover page
Budget model %1 does not exist.
Annual report
Error in period for date %1
Total discount for quotation
Work center groups
Transaction amount in default currency
Penny difference in default currency.
Cash report
This is a serious error. Run \"Check\" on ledger transactions.
Journal
Key %1 does not exist.
Vendor groups
Calculate quantity
Disc. date
Production offset account issue
Purchased
Date of confirmation
Week number of the current date.
Operations scheduling
Statement
Revenue

Next month
Misc. charges group %1 does not exist.
Date %1 %2 Page %3
Interval for category B may not be less than 0
Load factor must be between 0 and 100%
Accepted
Auditor
Round off
Executing
Executed
Specify requested period allocation
Group that the task is attached to
Split
YMD
Total of fiscal debit transactions in the period
Sold
Consistency check
Balances
Balance
Percentage of maximum capacity assigned to the work center.
YDM
Approved
Route jobs
Settlement
Transaction amount in specified currency
Ship date
Wage debit account
File type
Remaining quantity
Print packing slip
Always allocate quantity independent supplement on the volume?
Quantity should have the same sign in both the posting unit and the inventory unit.
Special report
Reference to sales/production/purchase/project, or planned-order number
Date for delivery of the orders
Futures time fence
Interest of invoices
Order cash
Last date of payment to qualify for cash discount.
Journal line amount to be credited to specified account
Closing sheet has been posted.
EU SALES LIST INFORMATION
Origin
Work in process
Adjusted
Budgeting
Delete
Transaction quantity in the inventory units of the item
Sign for quantity in process may not be changed.
Customer packing slips
Discount in percentage

Form number is incorrect

Price or discount amount
Correction +/- (Debit/Credit) to transaction
Functions
Properties
Should posting of discount primarily follow the customer or the item?
Specify desired sequence in date format.
Scheduling date
Reserve the transaction in the inventory.
Work centers
Raw material date
Purchase misc. charges insurance
Selected date
Module that parameters apply to.
Budget for the period
Quantity counted
Quantity here is %1
Hourly rate
Delete purchase lines automatically after complete invoice update?
Adjustment after changing the end of the interval
Fax number for current address
Number of attached purchase
Transfer
Interest of interest notes
Age
Curr.Mth.
Ledger - Auditor report
Quantity factor
Calculated quantity in for this operation
Update all
Category in module (header, line)
Sheet that the current transfer is attached to.
ABC-code value
Date the rate applies from.
Summary account without group
Production overview
Set up batch processing
Internal interest in %
Company accounts
Line amount
Curr.Year
Pool
Number of work centers included in the group
Item arrival
Hours/time
Transaction is financially closed and may not be split.
Exploded budget transaction
Version control
Pick quantity
Item number cannot be changed when item transactions have been generated.
Delete order line invoiced in total

Project - Packing slip

Transaction list
Current
Calculation date
Delete purchase lines
History
Text for line
Work center
Real
Modifications in field
Date attached to transaction status
Transaction type
Total assets
Action message for items?
Combined cost amount of transaction
Project invoice
Returned quantity exceeds the updated physical quantity.
Cannot delete because quantity exists for the on-hand inventory.
Sent
Critical on-hand inventory
MDY
Sales unit applicable to line.
Select the language for the current text.
In use
Production
Sequence
Ledger balances - Dimensions
Company account %1 does not exist.
Max
Cost value that has been financially settled.
Line discount total on the quotation
Physical quantity available including ordered minus ordered reservation
Invoice number that the transaction is attached to
Run-dependent consumption of the line in number of inventory units
Customer payments
Edit now
Shipment batch number in Intrastat.
Terms of payment for period between invoice date and due date
Adjust
Item allocation
Quantity reserved on quantity ordered
Item number %1 does not exist.
Delete period
Select an aging bucket and a date principle
Interest
Cost value for quantity.
BOM line
Reference to transaction that the current interval belongs to.
OPEN VENDOR TRANSACTIONS
Specify periodic check in number of units
Balance accounts

Balance account
MYD
Mark number of units in the current statistics
Production, receipt offset
Include transaction when reporting?
Account for investment tax
Use invoice document date when entering vendor and sales tax?
Quantity that has been settled financially.
Total line discount on the invoice.
Shows inventory transactions on same voucher.
Triangular/EU trade
Group name
Quantity in quotation for issue
Floating value
The transaction type cannot be changed because the transaction has been fully or partially updated.
Accumulated scrap percentage for this operation
Column 2
Column 1
Normal EU trade
Total capital column for the sheet.
Posting layer
Quantity scheduled
Financially open quantity
Discount amount
Specify posting for current transaction
Specify standard terms of delivery for the customer
Currency used for the collection letter (fee, etc.)
Highest valid street number for current street name.
Advance+Decrease
Validate the Purpose field when posting to the account
Financial statement rows
Ledger - Exchange adjustment
Manually enter material profit for this item for a production?
Name of production group
Minimum amount to be processed
Employee who took the order
Number of transactions for dispatches
Ordered, not invoiced
Days of grace
Name of period
Key-figure transactions
Stopped
Include inv. transactions
Sales price per unit
Year/month
Vendor - Exch. adj., Vendor
Inventory turnover forecast
Necessary property for production
Quantity must be negative when moving it
Average
Date to load this journal.

Cost price per unit for the budget transaction.

Reference table
Journal transactions
Posting status
Sales order - Quotation
Ledger transaction type
Compile statistics automatically in combination with periodic counting?
Specify payment
Quantity-price per produced item
Number used currently with specified status.
Per voucher
Microsoft Dynamics
Specify expression for calculating column.
Difference
Specify normal mode of delivery for customer.
Number of months past the specified method of payment
Offset account
Ledger account for item issue
Type for this feedback
Operator name
Purchase quantity
Purchase cash
Sales order, issue
Quantity of units on invoice.
Cost value of quotation contents
Purchase number
Project %1 does not exist.
Entry
Quantity that can be produced in the run time.
Posted transactions to the account
Item inventory
Source
Exclusive
Recalculated amount posted to ledger
Quantity in process in the bill of material unit
Latest start or order date
Accumulated requirement of current currency
Country/region for the customer to whom the interest note has been sent
Delete period
No errors were found.
Today's date
Name of employee.
Customers
Automatic
Show account balances by period.
New posting profile for the transaction when reopening
Offset transaction
There are transactions in journals for current period.
Should posting of discount primarily follow vendor or item?
Percentage of profit to be added to cost price when calculating sales price
Is the operation to assign an external work center?

Requirement
Municipality
Lowest unit for rounding, for instance 0.01
Project - Posting, Ledger
Specify street name's validity, that is all, even or odd numbers.
Created
EU sales list
Fixed costs
Specify conversion of date fields for periods.
Multiline discount
Issues account for work center consumption in process.
Payment ID
Default offset account suggested in daily journal.
Terms of cash discount for the customer
Month
Total misc. charges
Specify payment handling for the current method of payment.
Termination
Date of financial transaction
Specify standard terms of delivery for vendor.
Signature
Alternative inventory number is used for order entry.
Primary sales posting
Voucher number used when posting to ledger.
Vendor balance
Total of the invoice lines after line discount.
Create or update periods.
Packing slip
Vendor's address
Brief description of activity.
Read
Should use of calculated cash discount be 'unspecific' or 'specific'?
Weight
Sales tax specification
Select
Total list
Interest incl. in credit notes
Collection
Enumerated text
Start date of current period
Base data type of company accounts dimensions other than the first.
Specify quantity, if any, for the posted amount
Tariff number
Purchase, receipt
Quantity now being released to production in the BOM unit
Last invoice
Amount settled
Conversion
Not posted
Size
All

Quantity for which a packing slip has not yet been received in the inventory unit
Value open
Category
Ledger account for interest payments
Purchase misc. charges, freight
Summary account
Where-used
Capacity ratio
Total for report
Date transaction was financially closed.
Use consolidation accounts for consolidation?
Ready
Value
Vendor group %1 does not exist.
Unit price
Scheduled
Customer
Check BOM
Key word for current parameter record (report name, etc.)
Leave
Picking list
Session date
Liquidity accounts
System name
Accounts
Customer cash discount
Vendor %1 does not exist.
Gross amount
Discount
Order No.
Vendor concerned by the current forecast transaction
Calendar
Consume run time automatically when route group dependent start or report as finished?
Invoicing date of the sale
Profit after taxes
Requirement
Time of requested/actual job start
Price
Name of person
Purchase order - Credit note, Ledger
Journal line amount to be debited to specified account.
Activation
Find what:
Customer group
Table
Stop explosion at this item?
Quotation amount
ISO country/region code for Intrastat
ABC-code margin
First date of validity of the current exchange rate
Account code, that is account, cash discount group, or all

Unit
Account the current allocation applies to
Working time
How often should account statement be sent to customer?
Payroll Credit account
Sales quantity
Identification relating to line
Group
Time for production of process quantity
Password
Your ref.
Max. number of days between receipt and issue without postponing action.
BOM journal
0 (ZERO)
Net profit ratio
Number of purchase units that the price is specified for
Customer tax exempt number for statistics extracts from statistics
Production, issue offset
Vendors
Receipt status
Print current packing slip with the original print management parameters
Lead time in days
Short-term debt
Specify posting layer for current financial statement.
User information
Result column total for the sheet.
Open transaction editing
Invoice
Report total
Purchase misc. charges duty
Delete journal transactions
Propose item as phantom item in bills of materials?
Item has automatic serial number allocation.
Release
Number of decimals.
Transaction must specify a quantity.
Value attached to the misc. charges category
Commission transactions
Delete all budget transactions with the given criterion
Lead time
Purchase time
Last account in interval included in the total.
Value of delivery in %1
Order line type
Operation name
Amount
Save
Default currency
Record ID of reference transaction.
Work center %1 does not exist.
Account code

Ended
There is more than one closing operation.
First issue
Vendor account number
Period start day
Specify delivery mode for current purchase
Validate the Department field when posting to the account.
Insert accounts
Eight
B: Middle
Italics
Pcs.
Voucher number
Training
Ledger chart of accounts
Stop
Customer/Ledger reconciliation
Misc. charges must be debited to the item
Category is not specified.
Voucher
Number of work centers the operation is to be scheduled for.
Illegal operation number
Item's ABC-code for inventory carrying cost
Summary number for inventory transactions
Quantity now being received in inventory unit
Work center or work center group to be assigned.
Exchange rate for invoice amount.
Execute
Bank registration number for current account code
Identify job attached to the record
Method of payment, for instance net, current month or current quarter.
ZIP/postal Code
Reserve items automatically?
Variable
Optional description of period
Cancel
Year/Month/Day
In stock
Date of document that created this transaction
Date principle
Number status
Fixed asset - Posting, Ledger
Items in process
Print currency codes with exchange rate on specified date
Confirmation
Start
Costing
Working time %1 does not exist.
Purchase price
Profit before interest
Note for specification of payment schedule

Standard cost price of the transaction, converted to cost value

Queue time after
Fixed assets
Enumerated text %1 does not exist.
Discount code
Identify the cost group that the profit applies to.
Specify field to be shown in individual columns.
Danish
Printout
Export payments
Transferred
Reconcile with ledger
Should posting of sales primarily follow customer or item?
Employee proposed for transactions
Production, picking list offset
Total amount of invoice.
Printing in thousand/million units of standard currency.
Purchase order - Requisition
Quantity ordered may not be reduced because there are not enough inventory transactions with 'on order' status.
Customer item number.
Number sequences
Created
Work center number or work center group
Negative days
Setter
Setup
Account for offsetting vendor invoices that have not been approved.
Mark
Determines total discount group of vendor/purchase.
Number of sales units the price is specified for
Production %1 does not exist.
Date intervals
Specify credit type.
Specify units for periodic transactions.
Customer account to invoice project.
User authorized to carry out posting to current account
Planned production orders
System uses system date as today's date.
Retrieve journal
Date of physical transaction
Report as finished
Number of months
Cancel
Ordered items
Report text
ZIP/postal Codes
Reserve ordered items
Argument string for current process etc.
DB/CR requirement
Offset voucher
Exceed amount

Name of item group

Method of payment code for vendor payment proposal
Select transactions to be adjusted.
Settled amount in standard currency.
Item number
Journalize transactions
Sales order table
Vendor invoice journal
Pro forma packing slip
Cost percentage
Outdated
Balance currency
Sorting
Allocation
Posting
Copy
Interval
Open receipt list
Delete existing accounts
Table restrictions
Posting
Total invoice discount
Ordered quantity may not be reduced by %1 because the available quantity then will be negative.
Show issue lots for item number.
Print invoice
Automatic reduction, packing slip
Inventory value
Counting list
Total weight in lbs. on invoice
Identify item.
Prices
Explode BOM
All lines
Quantity of receipts in quotation
Misc. charges codes
Asset number
A
Saturday
Sunday
Cost-accounted quantity reported as finished
Correction
Price group
Adjustment cannot be completely allocated to open transactions.
Specify period balance for the module
Specify transaction's start date.
Specify text in current language.
Number of units on quotation
Next number to be released from an automatic number sequence.
Calculating prices
Purchase number that the line is attached to
Criteria

Voucher number of offset transaction.

Cost price
Field validation
MIN(Line,Multiline)
Calculated commission on current invoice line
Right
Employee responsibilities
Activate number allocation in the MRP module.
Height
Period 2
Subpurchase has been set up incorrectly.
Estimated consumption
Report as finished
Date of cancellation
A quantity cannot be picked.
Specification of any periodic processing
Project - On-account invoice
Transfer
Start date for specification of periodic budget transfers
Insufficient inventory transactions with status Received
Currency exchange rate for 100 units.
Ledger account for posting of exchange rate profits.
Max. percent of daily capacity to be operations scheduled per production
Purchase, discount
Specify column with 1st operand in leading expression.
Postpone+Decrease
Vendor transaction
Update list with field references in database.
Discount pct.
Fiscal year
Item %1 is on hold for transactions in %2.
Backward from futures date
Ledger account for posting revenue to the current line
Consolidate
Labels
Ledger account for posting lines to a specific sales account.
Route group %1 does not exist.
Transfer text to be entered in daily journal
Sweden
Primary receipt posting
Company
Agreement number of price/discount agreement
Ledger
Name of contact.
After line discount
Names
Cost categories
Reverse sign in balances without negative change?
Settled currency
Statistics calculation
Physical

Quantity that has been physically deducted, but not posted.

Identify the route group.
Program
Form
Order line must be invoiced first.
Is the job attached to a primary or secondary operation?
Purchase order - Credit note, Vendor
Create diskette for Intrastat
Vendor group that the purchase order is attached to.
Cause of scrap
Copy miscellaneous charges
Autoreservation
Vendor account that placed the order
Deleted
Activate number allocation in the accounts payable module.
Date of generation of payment file.
Net/Current
Order, freight
Account for posting vendor invoices that have not been approved.
Amount to be transferred.
Misc. charges transactions
Scrapped qty. in BOM unit
Sales order - Invoice, Ledger
Prompt
Forward
Specify terms of delivery for current delivery.
Calculate liquidity based on cash flow forecasts.
Design
County
Sort BOM
Price/Discount applying until this date
Feedback for the last operation is %1 in total
Sales prices and discounts
Settle automatically when posting journal?
Issue status
Describe items
LIFO
FIFO
Transaction text
Primary
Sales tax list
Query
Production groups
Change
Your
Efficiency percentage in time interval
Error in file loaded
Code used when specifying current interval
Multiply column with specified factor?
Automatic reduction invoice
Scheduled end time

Specify terms of delivery for current purchase.

Price applied when recording quantities.
Order number/project number.
Item table
Daily
Item number in order line
Movement
Value %1
Stopped
Forecast
Original
Investment tax percentage
Vendor table
File format
Primary bank account of the company accounts.
Sales amount
Item+Category
Job end time
Scrap account
Credit limit granted to customer. The amount is specified in default currency (0 = No maximum).
Terms of payment for the received invoice
Trade agrmt.
Key figures
Order status as to delivery and invoicing
Cost
List of collection letters relating to the current customer
Basis for calculation of commission
Remaining inventory
Activate date advancing actions.
Project number or project group.
Feedback time
Final amount of the requisition.
Update route jobs for production
Shortage
Order number is not specified.
Number
Totals
Updates
Note
Postpone+Increase
Transfer
Checking
Illegal splitting
Unit applicable to line
Vendor account that generated the invoice.
Check credit limit
Cost center
Spain
Net
Timeout
Price/Discount applies from this date

Collection letter
BOM line applies to this date
Error cause
Realized
Date which the budget amount applies from.
Updating ABC categorization
Configuration
Does the work center operate with limited capacity?
Abbreviation of the company accounts where the current line is to be posted.
References
Due
Company accounts
Date to update statistics
Released items must be reversed first.
Period allocation line
Enter close of fiscal year
Vendor account
Vendor - Penny difference, Ledger
Tax exempt number for export (dispatches) related to statistics.
Account number in vendor table if the customer is also a vendor.
Item %1
Settled quantity
Job list
Weight of shipment in kilos
Print column in balance?
Totals
Other customer, if any, to address invoice to
Specify item number in forms, for instance packing slips and invoices.
Quantity ordered in purchase unit
Contact ID
Customer/vendor group that the transaction is attached to.
Production line
Write to file %1.
Backward from action date
Arrival
Invoice
Invoiced
Liquid assets
Calculated
Discount used
Backorder sales
Main
Transaction has already been posted physically.
Update purchase
Specify allocation in percentage.
Quotation issue
Quantity not yet released in the BOM unit
Database
User script
Jump
Soft

Quantity-independent misc. charges on cost for the line

Gantt transactions
EFTA
Final discount on the requisition.
Message
Oper. No.
Printed
Level where production refers to the reference
Create
Validate the Cost center field when posting to the account.
Delayed
Accumulated
Sales discount
End
Closed
Line discount total of the invoice lines
Greatest quantity is %1
Vendor - Payment, Ledger
Date of the current collection letter
Level
Delete
Item
Summary account to be used when cash flow forecasting without information on customer group.
Dimension that the transaction is attached to.
Ready
Plan
Block
All
Mark cost value in current statistics.
Misc. charges pct.
Conversion factor to hours. (Factor * Time) = Time in hours.
Production, report as finished offset
Norway
Scheduled date for material consumption
Terms of payment for the project.
Batch
Variances
Posting date
Subscription
Queue time after operation
Period balances
Unit to convert from
Production offset-account, report as finished
Help
Status %1 does not exist.
Cost category for quantity must be specified.
Sales price per hour.
Controls line discount when invoicing.
Transit time to next operation
Unit which the module is run in
Carrying cost

External item number

Order number, project number, production number, etc.
Contact
Contacts
Total of quotation lines after line discount
Categories
Annually
Check route
Quantity
Active
Always
Second function of start date as regards the end of the interval
Due date
Period
Summary number/Lot ID for transactions attached to the same inventory transaction.
Sales unit
Contribution of the account to the profit & loss account.
Cost accounted cost amount
Specify percentage of progress with this feedback.
Measurement turnover quantity
Accept error
Describe the terms of payment.
Total of misc. charges on quotation for lines and header
1st operand for expression is not specified or is incorrect.
Empty date
Consolidated company accounts
To date
Define totals for the current account.
Scheduled end date
Work center type, machine, personnel, tool or subsupplier
Lead time
Account statement
Group %1 does not exist.
Requested date of delivery or finish report
Street name for ZIP/postal Code, if needed.
Period for From date %1 not specified
Transaction origin
Location
Backward from ship date
Alternative number to be used for searches, etc.
Round off requisition amount, if required.
Proposed value for quantity that can be produced in run time.
Access
Requisition lines
Purchase order - Invoice, Vendor
Current sales
Accept duplicates
Illegal combination of relation and item code
Client
Edit data (import, export, etc.)
Gantt table

Unit price for current line

Volume in cubic meters of an inventory unit
New posting profile when approving
Sort summation lines.
Triangular/Prod. on toll
Capacity profile
Transaction has a status which does not allow it to be updated.
Fixed asset transaction
Closing transactions
Safety margin in number of days for receipts.
End time.
Contents
Cause
Export to
Internet e-mail address.
Delete order lines automatically upon complete invoicing?
Has the current model been stopped for changes?
Cost value of contents of confirmation
There is no end operation.
Closing->Opening
Scrap from this operation
Due date for customer/vendor transaction.
Ledger budget
Start number
Dimension
Create or update alternative addresses
Price (purch.)
Total disc. (purch.)
Discount code %1 does not exist.
Currency table
Last start date
Employee number
Payroll allocation
Where in the process is the form?
Number of days/months for current interval
Forecasting for the current group without specification of vendor
Status that the budget transaction is attached to.
Physical inventory by inventory dimension
Form name
Identify task group.
Internal
Variable
Allocated
Current job status
Incoming work centers must be deleted first.
Status types
Triangular trade
Number of the user who has used the number.
Sales forecast
Total volume of the requisition in cubic meters.
Start quantity

Fee amount for this addition of interest

Order %1 does not exist.
Currency used for invoicing
Collection letter journal
Activate number allocation in the inventory management module
Total of fiscal credit transactions in the period
Production receipt
Method
Order number
Project - Budgeting, Ledger
Total of misc. charges on invoice for lines and header.
Report
Total sales tax deducted
Number of gaps
Sequence number of line in the invoice approval journal
Proposed value for 'Queue time after' for jobs executed on the group
Priority
Production on toll
Customer or vendor account number
Ledger - Note
Balance account used for the transaction in connection with item transactions
Cost and sales amounts must have the same sign.
Recalculate period balances
External
Transaction
Reduce lines automatically during invoice update?
Date when the current collection letter was printed.
Close
Calendar year
Reference
Pro forma, on-account invoice
Number of the record that the current line is attached to.
Date/Time
Voucher number in ledger.
Terms of payment for vendor
Agreement
Issue
Work center - Job
Delete order automatically upon complete invoicing?
Customer account that generated the order.
Allocation and settlement of budget transactions based on setup
Telephone list
Due date of the transaction.
Employee who 'ordered' the lines.
In/Out
Value of %1 = %2 is not allowed in account %3.
Requirement in current currency
Currency code cannot be changed when order lines have been entered.
Close
Project budget
Time sheet

Cost groups
Seven
System
Unit in which the item is purchased.
Advance+Increase
Pcs.
Chargeable
New page
Liquidity
Title
Code for current closing sheet.
Domestic
Entry
Queue time before
Delete line and recreate it with the new item number.
Split transaction
Action time fence
Vendor packing slips
Posting profile of the transaction when closing.
Ledger account number
is attached to invoice account:
Estimated setup time in number of hours
Derived requirements
Exchange rate of invoice currency (%1 = 1.0)
Print checks
Font
Quantity added to the unit on conversion.
Work center group
Budget
Unit for quantity
Line
Lines
Error log
Work task
Any department the current allocation applies to.
Category that the budget transaction is attached to.
No price calculation has been made for subproduction.
Find next
Currency code for fee
Dispatch job that reserved the capacity.
Project groups
Paper format
Creation of collection letter
Profit percentage
Job feedback
Quantity %1 cannot be returned because items have already been returned or marked as open transactions.
Total order discount shown in %
Settled portion of the amount in foreign currency
Describe the current model.
Summary
Summation

Set up derived budget transactions for the current account.

Direct
Operation list
Company name
Company accounts data
Change
Voucher number that the transaction is attached to.
Determines the customer's price group when invoicing.
Items
Our
Rounded up to %1
Paid
Locked start
Property name
Line No
When moving, specify the dimension number moved to.
Safety stock
Invoice journal
Requirement coverage
Specify financial statement rows to replace search in regular chart of accounts (optional).
Item number %1 has not been completely released.
Interest per transaction
Number of voucher statements
Project - Invoice, Customer
Terms of cash discount for current quotation.
Purchase %1 does not exist.
Write
Active
Action
Feedback run time in total will be negative.
Project name
Terms of cash discount on invoices from the vendor.
Customer collection letter fee
Description of the working time
Percent
Specify column with 2nd operand in leading expression.
Specification of action taken.
Select company accounts
Multiples
Has transaction been corrected?
Update, print, edit and inquire regarding packing slip.
No basis for allocation is specified.
Quantity - not yet packing slip delivered - in the inventory unit
Purchase order
Inventory transactions have not been generated for the line.
Languages
Closing date of profit & loss accounts for the trial balance, and date of balance sheet accounts.
Series
How should the transaction be posted in the budget (unit for time interval)?
Specify quantity, if any, for the budgeted amount.
Profit/Loss

Voucher number incl. attached ledger transactions.

Versions
Production pools
Closing
Transaction quantity in the given purchase unit
Blank item number in forms
Period amount
Identification of the misc. charges
Illegal date interval
Check Intrastat
Text file
Decrease
Line discount in amount per price unit.
Name of Gantt chart
2nd operand for expression has not been specified or is incorrect.
Specify code that indicates the period between delivery and invoicing.
Credit in the period
Report number
Does the work center operate with limited properties?
Receipt
Sales tax group for the given transaction (blank = all)
Trial balance
Reservations
Code for the current chart of accounts
Date of period's close
Deducted
Picked
Last date
Debit account
Open
Offset amount on next invoice?
Line discount total of the lines
Day/Mth
Total discount for confirmation
Field name
Max. number of days between receipt and issue without advance action.
Account number of ledger account with liquidity
Allocation key used for reduction of budget with regard to realization when calculating cash flow forecasts.
Delivery date
Compute the BOM calculation.
Warehouse the item is to be picked from.
Describe dimension.
Work center type
Invalid table name
Check for duplicate voucher numbers in journals?
Summation
Quantity reported as finished exceeds the quantity started.
Activate quantity-related reduction actions.
Group/Work center
Sales order - Invoice
Adjustment

Extension
Error account
Lot ID
Values
Vendor - Exch. adj., Ledger
Quotation lines
Base total
Version
To be filled in
Ledger budget models
Inventory is closed for physical and financial transactions until %1.
Cover page
Finished
Previous
Accept underdelivery
Inventory forecast
End date of job
Production status
Project - Invoice, Ledger
User
Specify the module that generated the transaction.
Update cost value when closing inventory.
Quantity purchased
Release
Working time table
Quantity to be posted
Unique identification of contact.
Forward from scheduling date
Copy
Purchase fee
Description of the misc. charges
Margin
Check settlements
Copy
Lot
Operation number %1 does not exist.
Module type
Activate number allocation in the accounts receivable module, normally turned off.
Unit for changing the end date in the interval
Employee referred to
Ledger account for posting of exchange rate loss.
Machine
Ordered
Date reported as finished
Specify discount group module, that is, inventory, customer, or vendor
Transit time
Receipt account for work center consumption in process
Rate of confirmation amount (%1 = 1.0)
Number of the current collection letter
Shows the on-hand inventory for the various inventory dimensions.
Tertiary

Load type, capacity or reservation

Cost accounted
Order confirmation
Date of project end.
Cash discounts
Postpone
Job scheduling
Estimation
Last date of transfer of periodic transactions.
Purchaser
Run time
Allocation key, if any, according to which transaction is allocated.
Transaction status
Item number of the inventory item to be posted
Report
Transaction type that is attached to profit & loss account
Item+Work center
Account %1 is of type %2.
File name
Print file
Date to end period
Allocation key used for budget reduction as regards purchase level
Counted
Employee that the price applies to.
Customer groups
Approve
Netherlands
Receipt
Key-figure accounts
Key-figure account
Quotation receipt
Offset
End job
Misc. charges group that the customer is attached to.
Deliver complete line?
Return
Project - Periodic posting
Line discount group
Previous month
Routes
Quantity that sales price and cost price are specified in and calculated for.
Total good quantity reported as finished will be negative.
Postpone margin
Budget settlement
Edit
Specify inventory value
Purchase header
Element
Cancel editing
Volume
Delete records based on user-defined criterion

ID of customer transaction being paid.

Principle
Specify misc. charges group for the item in the module.
Has the current invoice been printed?
Inventory unit
Fiscal year %1 does not exist.
Date of payment
Method of payment %1 does not exist.
Payment specification for the selected payment.
Description of the price/discount group
Code for price/discount group
Voucher date
Quantity is not specified.
No item number is specified.
Posting date for physical item picking.
Date of posting is not specified.
Start date of period
Date of update
Feedback date
Quotation date
Date of settlement
Voucher posting date.
Date of the transaction that a collection letter is being issued for.
Date interval %1 - %2
Date principle in case of exchange difference
Customer is not specified.
Customer balance
Customer interest
Vendor balance
Vendor interest
Sales order revenue
Sales order consumption
Sales order discount
Sales order postage
Sales order issue
Customer account number
Customer address
Customer fax number
Customer phone number
Customer telex number
Customer name or company name
Customer group that the customer is attached to.
Customer group that order/customer is attached to.
Customer group that invoice is attached to.
Customer group that confirmation is attached to.
Customer group that transaction is attached to.
Customer group that quotation is attached to.
Customer account %1 does not exist.
Order line has been moved.
Order line has been deleted.
Currency %1 does not exist.

The individual allocation percentage of the total amount

Change is not specified.
Name of journal is not specified.
Only the last active close may be canceled.
Misc. charges on item cannot be used.
Posting is not permitted in an opening period.
Profit & Loss posting
According to what settlement principle has the transaction been generated?
A stopped period can be opened, but a closed period cannot.
Is specification a percentage or an absolute amount?
Has futures message been activated for the transaction?
Has the voucher been posted to ledger?
Is the action currently valid?
Has item consumption been updated for cost accounted productions?
Is the customer a one-time customer?
Have further deliveries and invoicing been stopped for the customer?
Has the current transaction been posted to sales value?
Is the current transaction a credit? (no = debit)?
Has a commission been calculated in the current invoice line?
Have route jobs been generated for the production?
Is consumption variable or constant?
Is change specified in days, months or years?
Is the job finished?
Is the job locked for rescheduling?
Has dispatching of job been canceled?
Is the vendor a one-time supplier?
Have further orders, deliveries and invoicing been stopped for the vendor?
Is the line a production receipt?
Is the line a BOM consumption?
Is the line locked?
Is operation finished?
Is operation primary or secondary?
Is the transaction generated automatically, based on budget allocation?
Has the post been approved by the specified employee?
Is the transaction open in terms of quantity?
Has the transaction been cost accounted?
Is the transaction a BOM line?
Is the transaction financially open?
Is the production locked for rescheduling?
Has the record been transferred to the journal?
Is the work center a group?
Has the settlement been canceled?
Is the item on hold for transactions?
Factor is not specified.
Factor/constant is not specified.
Invoice proposal
Invoice specification
Invoice rounding
Amount of invoice, incl. any sales tax
Fixed misc. charges on purchase price, which are independent of quantity.
Fixed misc. charges on price, applied once for each invoice.

Fixed misc. charges on sales price, which are independent of quantity.

Fixed misc. charges on cost price, which are independent of quantity.
Enumerated text values
Field is not specified.
Ledger account %1 does not exist.
Company accounts ID
Abbreviation of the company accounts where the current line is to be offset.
Warehouse proposal for the customer
Warehouse proposal for the vendor
Cost category proposal for quantity
Cost category proposal for setup time
Cost category proposal for run time
Proposal for route group
From date is later than To date.
From inventory dimensions and To inventory dimensions must be different.
Advance margin
Packing slip date
Packing slip number
Packing slip update
Fee account
Giro number does not contain 7-8 significant digits.
Group type: price, line discount, multiline discount and total discount
BOM elements
What is the purchase coverage planned for?
Discounts to affect the calculation of commission
Factor for conversion of the transactions (No conversion = 1.0)
Order type
Purchase type
Module the invoice is generated in (Sales order, Project, or Accounts receivable).
Module the packing slip is generated in (Sales order, Project, or Accounts receivable).
When should minimum inventory be achieved?
Illegal specification of account relation
Illegal specification of item relation
Is the item included in the calculation of a combined total discount?
Purchase type in purchase line and purchase header is inconsistent.
Intervals for categories A, B and C must equal 100
Job %1 has not been reported as finished
Task can be run only by the user who ordered it (applicable only to client tasks)
Table is not specified.
Table the transaction refers to.
Production the line refers to.
Form processing
Cash discount granted when payment is made before a given date.
Journal number %1 does not exist.
Journal is OK.
Transaction type attached to the balance account
Account that the fee is posted to
Account that opening transactions are transferred to.
Account reference %1 on order %2 does not exist.
Account number %1 does not exist.
Account number or account group

Account number or account discount group

The account number that the current accounting rules are attached to.
Chart of accounts %1 does not exist.
Cost group %1 does not exist.
Cost value must be negative upon issue from inventory.
Lowest requirement to be met when selecting.
Vendor account %1 does not exist.
Vendor group that the purchase is attached to.
Vendor group that the vendor is attached to.
Vendor group that the transaction is attached to.
Job will be updated and subsequently printed.
Queue time after must not be negative.
Queue time before must not be negative.
Inventory issue
Inventory receipt
Inventory turnover ratio
Deliver now
Name or company name of delivery address.
Line number for sorting
Remaining status of the line.
List code to be used with the EU sales list.
Lot ID is not specified.
Primary operation is not specified.
Employee to whom the record is attached.
Employee identification.
Employee who approves the transaction.
Employee's tasks in the company.
Minimum quantity operated with in the module
Lowest unit of the present currency all amounts are rounded to.
Minimum amount
Module-specific item sales tax group
Module that the current application object is attached to.
May the physical inventory be negative?
May the transaction be canceled?
May interest be calculated on the transaction?
May a collection letter be issued for the transaction?
May transaction be settled automatically?
May the transaction be edited manually as an open transaction?
Measurement conversion factor for the depth dimension.
Measurement conversion factor for the height dimension.
Measurement conversion factor for the density dimension.
Name of the reconciliation category that the current line is attached to.
Name of customer who caused the collection letter
Name of customer the interest note has been sent to.
Address of customer to whom the interest note has been sent.
Name of table referred to
Name of table
Department number.
Cost center number.
Number of the table that the current line is attached to.
Number of the table that the current coverage plan is attached to.

Number of the journal that generated the transaction.

Number of the order, project, production, or purchase referred to
Number of the record that the current coverage plan is attached to.
Number of the document that generated the voucher.
Number of the document that generated the transaction.
Current column number.
Number sequence %1 has been exceeded.
Necessary work center property when processing the job.
Necessary work center property when processing the operation.
Cost category for time is not specified.
Category that the line is attached to.
Category that the transaction is attached to.
Project that the transaction is attached to.
Update ledger
Update productions
Cancel settlement
Create attached purchase order
Work center setup or creation date
Setup time may not be negative.
Set up method of payment
Generate payments
Sales order %1 has no invoice account reference for the customer table.
Sales order %1 has no account reference for the customer table.
Order that the current line is attached to.
Discrepancy in order type between order line and order header
Original start date with regard to periodic batch jobs
Original start time with regard to periodic batch jobs
Transfer balances to budget
Transfer sales budget to ledger
Transferred balance from ledger accounts.
Lot %1 does not exist.
Lot ID that the line is attached to.
Lot ID attached to the production.
Lot ID referred to.
Lot ID that the settlement refers to.
Period for %1 does not exist.
Period for %1 is not open.
Voucher transactions
Account transactions
As of date has not been specified.
Close inventory up to
Primary operation %1 does not exist.
Production priority. Higher numbers have higher priority.
Specify, in percentage, the job production progress.
Process quantity must be greater than zero.
Run time may not be negative.
Backorder sales status for the production.
Production group %1 does not exist.
Production number is not specified.
Production line %1 does not exist.
Report layout

Reference List
Reference to data in table or external file
Reference %1 does not exist.
Change to item cost price?
Interest percentage for revenue, for example an invoice or interest note
Interest percentage for an expense, for example a credit note or payment
Work center is not specified.
Work center quantity must be greater than zero.
Work center number is not specified.
Route group definition applicable to the operation
Route group is not specified.
Sequence for information item.
Invoice account reference %1 on order %2 does not exist.
Purchase forecast
Price/Discount type
Price/Discount group type
Rounding form
BOM consumption
Settlement model
Weighted avg.
Secondary 1
Secondary 2
Secondary 3
Secondary 4
Secondary 5
Route/job type
Queue before
Queue after
Valid for
Unprocessed
Processed
Planned order type
Calculation expression
Column type
Current currency
Current default currency
Budget currency
Budget default currency
Cash flow forecast currency
Cash flow forecast default currency
Included
Reported
Adjustment type
Settlement type
Complete adjustment
Adjustment of balance
Specifications
Codes
Journal number
Tax exempt number for extract of statistics.
Number of units in each period.

Session ID
For program-internal loop-counter variables.
Statistics procedure
Name of application object.
Current allocation level
Number of the document that generated the transaction
Origin
Country/region of origin of the current inventory item
Has the adjustment been posted to ledger?
Trade
Specify means of transport for the current order.
Port
ZIP/postal Code in delivery address.
County of delivery address.
Country/region of delivery address
Specify transaction code for the current order line.
ZIP/postal Code for delivery of the current purchase
Country/region to be delivered to
Specify transaction code for the current line.
State that the current line is delivered to.
Weight/unit
Specify net weight per unit of the current item
Number of units included in the current line
Misc. charges on amount in order to arrive at gross amount
Invoice number, if any, from which the current line originates.
Packing slip, if any, from which the current line originates.
Item number included in the current line
Container transport
Supplemental code for direction
Extended statistics code
Code describing the relation between the importer and exporter
Delivery forms a part of the current agreement.
Posting profile used as a default
Port where current delivery is loaded.
ZIP/postal Code pertaining to the delivery address.
EU sales list
Budget model number.
Yes = include the amount, No = do not include the amount.
ZIP/postal Code pertaining to the address
County pertaining to the address
Round off amount of invoice in the accounts payable module.
County pertaining to the delivery address
Country/region for delivery
Specify state for delivery of the item
Enter quantity
Person responsible for the finishing of the application object.
Inventory, Ledger posting
Ledger posting setup
First function on the calculation date concerning the start of the interval
Second function on the calculation date concerning the start of the interval
Action message

Priority of the transaction: the lowest number has the highest priority
Requirement date
Include purchase forecast
Include purchase forecast?
Include sales forecast
Posting profile being processed.
Trade code
Describe the current transaction code.
Specify port for the current means of transport?
Price/Discount Header
Load diskette with payments
Job must be called with a journal.
Transaction has been returned on a packing slip and cannot be changed.
Create serial numbers
Ledger journals
Stop
Create journal
Creates transactions in the counting journal based on on-hand inventory.
Overview of sales price setup for costs.
Test printout
Customer %1 is stopped for %2.
Voucher %1 has not been approved.
Account %1 cannot be deleted because there are transactions in the account.
Voucher %1 is out of the voucher series range.
Date %1 is not in an open period.
Journal %1 is being used by %2.
Journal %1 is locked for posting.
Journal %1 has already been posted.
The unit of %1 %2 being posted to account %3 is outside the current penny rounding threshold.
Value of %1 = %2 is not allowed in account %3.
Account %1 is credited.
Account %1 is debited.
Quantity must be specified in both the purchase unit and the inventory unit in purchase line %1.
Quantity must have same sign in both the purchase unit and the inventory unit in purchase line %1.
Update has been canceled.
Status date has been incorrectly updated.
The field 'Value open' has been incorrectly updated.
Closed date is incorrectly updated.
Direction has been incorrectly updated.
Receipt status has been incorrectly updated.
Issue status has been incorrectly updated.
The item number has not been correctly updated on the transaction.
The operation number or vendor must be specified for line type %1.
The deletion was stopped because the on-hand inventory contains
Delete
Deleting production is not allowed by production status.
Discrepancy between purchase number in production line and purchase line.
There are not %1 work centers in the group.
Group cannot be deleted because it is used in the trade agreements.
Canceled in function %1.
Collection letter job

There is an error in the file loaded. %1 transactions were loaded, but there must be %2.
File name is not specified.
File %1 already exists.
Called without valid buffer.
Offset voucher %2 in account %1 has not been approved.
Offset voucher %2 in account %1 is closed.
File %1 does not exist.
Canceled by check in function %1.
Specified purchase line has been moved.
Continue
Coverage planning of item %1 has been canceled because receipts meeting the requirement cannot be found.
Class in function %1 not initialized.
Unknown result of minimum requirement
Negative on-hand inventory or on-hand inventory without a specified quantity cannot be adjusted.
Copying has been interrupted.
Quantity must be specified in both the posting unit and the inventory unit.
Transaction must be a receipt.
Update has been canceled.
Date of posting must be greater than or equal to the financial date of the transaction.
Close
Adjust
Adjust transactions
No transactions have been specified.
Adjustment of on-hand inventory
There is no open quantity which the adjustment can be allocated to.
Adjustment cannot be updated because the open quantity or value has been changed.
On-hand inventory can be adjusted only on the date until which the inventory is closed.
No on-hand inventory has been selected.
For dimension %1, posted quantity should be %2, but %3 have been incorrectly updated.
For dimension %1, financial cost amount should be %2, but %3 have been incorrectly updated.
For dimension %1, picked should be %2, but %3 have been incorrectly updated.
For dimension %1, received should be %2, but %3 have been incorrectly updated.
For dimension %1, reserved physical should be %2, but %3 have been incorrectly updated.
For dimension %1, reserved ordered should be %2, but %3 have been incorrectly updated.
For dimension %1, ordered should be %2, but %3 have been incorrectly updated.
For dimension %1, on order should be %2, but %3 have been incorrectly updated.
For dimension %1, quotation issue should be %2, but %3 have been incorrectly updated.
For dimension %1, quotation receipt value should be %2, but %3 have been incorrectly updated.
Vendor %1 specified in the production line does not exist.
Job network is in disorder.
Unrecognized attachment between jobs
Production is scheduled, but there are %1 unresolved conflicts.
Job is locked. Consequently, start cannot be moved forward to date %1, time %2.
Job is locked. Consequently, start cannot be moved back to date %1, time %2.
Oper. No. is not specified.
Oper. No. %1 has already been entered.
Write to file %1.
Find and replace
Function is not supported.
Method %1 must be overridden.
Cannot find start of fiscal year for date %1.

Inventory is already closed until %1.

Editing has already been canceled.
If you want to cancel the selected close, all subsequent closes must be canceled first.
Close cannot be canceled because the on-hand inventory has subsequently been adjusted.
If you want to cancel the selected close, all subsequent adjustments of the on-hand inventory must be canceled first.
Only updates posted after the last close may be canceled.
So, if you want to cancel the selected update, all subsequent closings must be canceled first
Country/region is in EU, but invoice %1 is not included.
Does not support %1.
End date must be a closing date. The closing date of the year is %1.
Date after %1 must be an opening date.
Account for transferred result must be a balance sheet account.
Total of the transactions in the year is not %1.
Total is %1.
Item %1 is included circularly in the bill of materials.
Validate budgets
Execute validation specified for the account concerning budgets?
Customer payments, account length
Number of characters in payment ID for account number concerning bank giro payments
Maximum penny difference
Specify maximum penny difference for settlements.
Invoicing period
Specify code that specifies the period between invoicing.
Item number in forms
Period between delivery and invoicing
Invoice quantity.
Total of the marked transactions is %1. The total must be 0 (zero).
Skip zero
Specify ledger account containing 100%.
Account type cannot be changed from the transaction account when there are transactions on the account.
Compress
Form %1 requires an active buffer of type %2.
Report bill of materials as finished.
Transactions have already been selected.
Counties
Closed transactions
Mark
Transaction cannot be created because it already exists.
Incorrect data field
Empty
Specification level in general ledger module.
Specify state where the item originates from/is delivered to.
Is the journal locked?
Split post
Budget model %1 is locked for %2.
Currency code %1 is not specified in account %2.
Ledger account %1 is locked.
Ledger account %1 is of type %2.
Period %1 is not open.
Subpurchase for production line %1 does not exist.
Parameter record does not exist.

Status field in buffer for cash flow forecast is not specified.

Voucher %1 has not been posted because of the above-mentioned error.
Journal number is not specified.
Offset voucher %2 does not exist in account %1.
Transaction %1 does not exist.
Purchase %1 has no account reference for the vendor table.
Account reference %1 for purchase %2 does not exist.
Purchase %1 has no invoice account reference for the vendor table.
Invoice account reference %1 in purchase %2 does not exist.
Currency code %1 for purchase %2 does not exist.
Transaction cannot be adjusted because the quantity financially open is zero.
If the general ledger module is not updated, differences arise between the inventory and the general ledger modules.
Adjustment %1 does not exist.
Number sequence error when picking purchase order number
Function %1 has been used incorrectly.
Job exceeds the maximum job lead time of %1 days.
File %1 could not be opened.
Buffer for call of %1 is not specified.
Item %1 is not a bill of materials.
An unknown sorting criterion was used and sorting has, therefore, been canceled.
Copy purchase
File cannot be opened.
Compression is possible for only one month at a time.
Group
Item number cannot be changed when item transactions have been generated. Delete line and create a new one with the new
A critical error has occurred in function %1.
Class %1 cannot be instantiated.
Ledger class not initialized when calling %1.
Post now
Parameters are incorrectly set up.
Update quantity
Updating has been interrupted because there is an inventory transaction with the status %1.
ABC classification
Transfer terms of payment from invoice account?
Deletion has been canceled
Select company accounts
Date of posting is incorrect.
Calculation has been canceled.
Override dimension
Project that the budget transaction is attached to.
Project that the line is attached to.
Project %1 already exists.
Project the on-account transaction is attached to.
Project to which the price is attached.
Project group that the project is attached to.
Summary number for finished-item transactions
Safety margin for estimation of order date.
Safety margin
Are projects with this status to be chargeable?
Search for posting with project or category as first choice?
Consider customer credit note as correction to invoice?

Consider sales credit note as correction to invoice?

Consolidate the companies' budgets?
Delete old transactions in Intrastat.
Compress selected Intrastat transactions.
Illegal production reference
Illegal reference
%1 is of account type %2
Physical updating quantity in the inventory unit %1 must be other than zero.
Physical updating quantity in the unit %1 must be other than zero.
Physical updating quantity in the unit %1 must have the same sign as the quantity in the inventory unit %2.
Decimal rounding of the physical updating quantity in the inventory unit %1 is incorrect.
Decimal rounding of the physical updating quantity in the unit %1 is incorrect.
Physical remaining quantity in the inventory unit %1 must be other than zero.
Physical remaining quantity in the unit %1 must be other than zero.
Physical remaining quantity in the unit %1 must have the same sign as the remaining in the inventory unit %2.
Decimal rounding of the physical remaining quantity in the inventory unit %1 is incorrect.
Decimal rounding of the physical remaining quantity in the unit %1 is incorrect.
Window must be called with a table.
Split quantity
Split quantity must have the same sign as the transaction.
Standard order quantity
Standard order quantity or series size used in the module
Start date is not specified.
Sales order
Fixed assets
Create or update chart of accounts.
Print chart of accounts.
Ledger transactions in chronological order.
Journal list
Balances
List transactions in chronological order
Opening transactions
Update and report data for INTRASTAT
Journalizing
Adjust ledger accounts at current exchange rates
Set up intercompany accounts for transactions in other company accounts.
Create or update miscellaneous account numbers to be used for automatic transactions.
Set up financial statements
Compose financial statement rows for use with financial statements.
Set up parameters for the general ledger module.
Enter free-text invoice
Customer table
Open
Specify invoice with contribution margin, etc.
Print account statement
Reconciliation between customers and summary accounts in ledger
List of updated quotations
List of updated confirmations
List of updated packing slips
List of collection letters
List of interest notes

Exchange adjustment of customer transactions that are open on a Considered date.

Interest calculation
Price/Discount
Edit price and discount groups.
Terms
Create and update terms of delivery.
Create and update modes of delivery.
Create or update terms of payment.
Payment of vendors
Reconciliation between vendors and summary accounts in ledger
List of updated invoices
Exchange adjustment of vendor transactions that are open on a Considered date.
Edit vendor groups and link to control accounts in ledger.
Edit interest rates and link to control accounts in ledger.
Create or update sales order
Order headers, including information
Print order lines that have been delivered, but not invoiced.
List of sales order lines in backorder
Table
Create or update purchase order
Forecast/Forecast
Print budgeted and realized revenue
Customers
Specific
General
Specified
Logistics
ABC classification
Create or update cost groups for BOM calculations.
Profit
Percentages
Create or update warehouses.
Create or update inventory units.
Create or update conversion table between units.
Set up and update business statistics.
Gantt chart
List of productions
Transactions - Project
Transactions - Hour
On-account invoice
Change project number.
Create or update project journal names.
Change of employee number
System log
Locations
Create or update journals.
List of all tasks within the job
Start up the computer as a batch server.
Create or update currencies and exchange rates
Create or update country/region codes
Check the internal structure of the database, incl. error correction

Administrator
Configuration
Screen
Balance sheet posting
Status that the line is attached to.
Status of transactions in this journal
Greatest possible value for the current number sequence.
Least possible value for the current number sequence.
Total of good and error quantity may not be zero.
Total of misc. charges for confirmation in lines and header
Text to appear on the on-account invoice.
For temporary storage of CSV
For temporary storage of text.
To hours must be greater than zero.
To date in column with period type From-To.
From date in column with period type From-To.
Relation of table ID %1 with table ID %2 is unknown.
Item commodity code
Total costs
Transaction number attached to settlement transactions
Transit time may not be negative.
Type (source) for requirement
Settlement period must be within a fiscal year
Print details
Print journal
Print an account statement for the selected account.
Print report
Print the current confirmation with the original print management parameters
Print cost categories with relevant data.
Unrecognized journal transaction
Inventory transactions are not supported for this posting.
Currency for amount in foreign currency
Currency that prices/discounts are expressed in.
Currency specified in the confirmation
Currency used for invoicing
Currency to be used for invoicing
Currency specified on the invoice.
Currency normally used by vendor for invoicing
Currency for invoicing of transaction.
Currency in which the project is invoiced.
Currency expressed in the quotation
Currency code %1 in order %2 does not exist.
Currency code %1 has no exchange rate.
Discrepancy between currency code in the purchase line and the purchase header.
Discrepancy between currency code in the order line and the order header.
Item that the conversion formula applies to.
Item group that the budget transaction is attached to.
Item code (item, group, all)
Account code (account, group, all)
Item code (item number, item discount group, all)
Item %1 is on hold.

Item allocation percentage of the total quantity.

Item number %1 does not exist in the inventory table.
Item number or item group
Item number or item discount group
Item number that the parameters apply to.
Item type (item, BOM, service)
Variable scrap percentage (must be specified in percent)
Set up parameters for the inventory management module
Edit the terms of the cash discount with related ledger accounts.
Set up parameters for the accounts receivable module.
Set up parameters for the accounts payable module.
Edit company name and related information.
Set up the ledger posting table.
Does the transaction concern items that have been returned on an invoice?
Does the transaction concern items that have been returned on a packing slip?
Show all transactions.
Shows all settlement transactions attached to the transaction.
Create, update and configure configurations for the item.
Shows unposted transactions in account, from all daily journals.
Value that the dimension applies to.
Value %1 is not valid.
Change category
Change the type of an item
Open-transaction editing in several currencies.
Calculate liquidity in the individual currency.
Transfer the closing balance of one year to the opening balance of another.
Edit and report data for the EU sales list.
Create or update commodity codes for Intrastat.
Consolidation of other companies requires that 'Yes' is selected for consolidated.
Create or update number sequences.
Customer transactions, that is, invoices, payments, etc.
Register and post invoices that have been received, but not posted.
Approve and post invoices that were previously posted, but not approved.
Purchase with the date of forms and totals
Print a comparison of the inventory forecast from two periods.
Sales budget to ledger
Transfer sales budget to ledger budget, that is, sales and consumption
ABC categorize items according to selected model
Batch tasks
Translation
Export database.
Import database.
Total of invoice line amounts, incl. line discount
Total of line amounts, incl. line discount
Cash discount code for subsequent approval.
Purpose number.
Job number
Customer invoice discount
File path and name.
Transaction type
Specifies whether an open transaction has been corrected.

Invoice number, if any, from which the current line originates.

Value of the invoice in default currency
Number of the reporting (one total update).
Initialization job
Mobile phone number
Route transaction type
Arrival
Route card
Job card
AND
OR
Unknown
Production journal type.
Addressee - Enter address and ZIP/postal Code; the rest will be inserted if the postal code exists in the postal code table.
Offset account used when posting costing to the ledger.
Receipt account used when posting costing to the ledger.
Cost category attached to the feedback
Route transactions
Routing journal transactions
BOM journal transactions
Production journal table
Journal table
Invoice %1
Country/region %1 is not established as an EU Member State.
Delete
Delete period %1, status %2?
A closed period cannot be reopened.
Interest job
Misc. charges code %1 does not exist.
Normal
Credit limit exceeded: Balance before %1, Invoice %2, Balance after %3, Credit limit %4
There is no amount to allocate.
Journal %1 does not exist.
Journal has already been posted and, consequently, is not open.
Function %1 has been canceled.
Cancel interest note
Post interest note
Interest note %1 has already been posted.
From customer
Posting profile
Print interest note
Posting has been canceled.
100% Account %1 does not exist.
Note cancellation date
Number sequence from which the current interest note number originates
Is the line which made the reservation locked?
Offset account used when posting WIP to the ledger
Receipt account used when posting WIP to the ledger
Voucher number used in costing in the general ledger module
Amount posted to ledger
Date of WIP posting to ledger

WIP date
Voucher number used when posting WIP to the ledger
Date used when posting costing to the ledger
Period start date may not be changed in the interval %1 - %2.
Enter new period between the two dates %1 - %2.
Period must lie between the two dates %1 - %2.
The start date must be the day after last day of the last year or the end date must be a day before the first year of the calendar
End date must come after start date.
Save changes?
Journal %1 is locked by user.
Journal %1 is locked by system.
Journal %1 is not locked by system.
Update has been canceled because of an error.
Intercompany posting with %1 missing.
Transactions in an opening period are not allowed.
Interest note is not specified.
Contact information
Groupings
Inventory model
ABC
Item coverage
Related accounts
Inventory quantity
Lots
Return
Work center alternative
Scrap
Default values
Payment specification
Settlement status
Payment account
Bridging account
Smallest
Largest
Other
External reference
Method of payment
Payment per
Bridging posting
More
Marked
Scrap type
Route number
Route code
Route relation
Process qty.
Consolidated
Period balance
Debit accumulated
Credit accumulated
Ledger and sales tax

Sequence
Identification of item configuration.
Selected
Company address
Collection letter sequence
Interest and collection letter
Date of the account statement
Multiple
Date of price
First
Order activation
Purchase activation
Inventory activation
Production activation
Expand ID
Derived
Locked by system
Lot ID referred to at higher BOM level.
Discount principle
State in a country/region
State
State name
State of delivery address.
Identification of state.
Specifies a county within a state in the current country/region.
Identify a country/region.
Identify ZIP/postal Code district.
Item identification
Bank accounts
Copy from production %1.
Copy from bill of materials %1.
Copy from route %1.
Invoice account
List code
Scheduling
Production type
Production qty.
Bill of materials %1 does not exist.
Show balance
Create
Daily journal transactions
Configuration %1 does not exist for item number %2.
Shows total accounts that the account is included in.
User who has locked the journal.
Date of creation
Journal voucher series
Orderer
Edit lot reservations
Document
Sales tax code
Code that identifies the sales tax.

Percentage or amount per unit

Minimum sales tax
Minimum sales tax amount charged.
Maximum sales tax
Minimum limit
Lower limit for sales tax calculation.
Upper limit
Upper limit for sales tax calculation.
Pct. exempt from sales tax
Portion of sales tax which may not be deducted
Special rounding-off for sales tax
Origin from which sales tax is calculated
Marginal base
Basis of sales tax limits.
Method of calculation
Specifies whether sales tax is calculated for entire amounts or for an interval.
Name of sales tax settlement period.
Account group
Name of ledger posting group for sales tax.
Write on invoice
Write marking on invoice.
Print code
Code printed on invoice
Sales tax amount per invoice line
Sales tax is specified per invoice line.
Sales tax on total
Sales tax is specified on invoice total.
Sales tax on sales tax
Sales tax is based on this other sales tax
Unit for calculating per-unit amount
Taxable purchases
Field number for reporting taxable purchases
Use sales tax module as US tax system
Sales tax module is not processed as a value-added system, but only as tax on sales according to the U.S. method.
Sales tax group
Name of sales tax group.
Use tax
State
States
Sales tax code in the item sales tax group
Item sales tax group
Full name of item sales tax group
Authority
Authority that period sales tax is reported to
Version number for reporting sales tax for period
Account number of sales tax authority.
Sales tax receivable
Sales tax payable
Account number for sales tax payable
Use tax expense
Amount origin

Original amount that the sales tax is calculated from.

User group
Mandatory configuration
Item alternative
Route %1 does not exist.
Table group
Inventory calculation transactions
Inventory calculation table
Sales tax group %1 does not exist.
Item sales tax group %1 does not exist.
Financial
Sales tax code %1 does not exist.
Price calculation
Sales tax codes in the group
Item sales tax groups
Price calculation has been canceled
Default configuration
Price quantity
Min. order quantity
Start date cannot be changed because there are transactions in the period.
End date cannot be changed because there are transactions in the period.
Stop explosion
Vendor %1 is stopped for %2.
Start date is within the existing interval.
End date is within the existing interval.
There is an interval between the start and finish date.
Temporary sales tax transactions
Order account
Physical quantity
All/Selected
Order administrator
Discount/Misc. charges
Production status %1 does not allow updating.
Production status %1 does not allow deletion.
Origin of transaction.
Quantity that the calculation of sales tax is based on
Calculated sales tax
Sales tax to be included in the cost price
Sales tax is automatically calculated or specified by user.
Calculated
Production status %1 does not allow reporting as finished.
Has the journal been reported as ready?
Has approval of the journal been rejected?
Reported as ready by
Journal %1 has not been approved
Delivery name
Voucher series
Posted by
Posted on
State for delivery
Closed date

Reopen
Production status %1 does not allow posting the journal.
Last settlement
Mandatory
Opening account
External account
Consolidation account
Crediting
Production status %1 does not allow inventory update.
Minimum is greater than maximum.
Both dates in the period must be filled in.
Date interval cannot be created because rows have been created without dates.
The interval limits are overlapping an already defined interval. \nTwo amount intervals must be disjoint.
Module status
Debit %
Production status %1 does not allow releasing.
Production status %1 does not allow start.
Production status %1 does not allow job scheduling.
Production status %1 does not allow operations scheduling.
Transfer vendor information?
Document status
Voucher series used
Parameters have already been created.
Fixed item sales tax group of the company accounts
Inventory journal table
First ledger account where transactions may be posted.
Last ledger account where transactions may be posted.
Profit & Loss, balance sheet or all.
Bank account that payment is made from
Bank account that payment is made to
From bank
To bank
Route network
Inventory journal lines
Production status %1 of subproduction %2 does not allow change of quantity.
The referenced work center cannot comply with the work center quantity requirement of the route.
Identify financial statement.
Name of the financial statement.
Specifies whether or not a cover page should be printed.
Date interval
Production status %1 does not allow copying.
Copying is not allowed from the same bill of materials.
Copying is not allowed from the same route.
Ledger balance
Base operation of operation number %1 for item %2 does not exist.
Transfer balances
Date updated
BOM line qty. replaced
Date scheduled
Settlement accounts
In which periods is the current period specified?

BOM quantity
Consumption calculation
Subcontractor
Group authorized to approve the journal
Finish
Times
Misc. charges on cost
Bank
BOM lines
BOM position
Payment status
Amount of rate difference
Date of import
Specify account for intercompany posting.
Setup category
Run time category
File generated on
Create or update misc. charges groups
Customer settlement
Open invoice transactions
Rejected by
Item allocation transactions
BOM calculation transactions
Job for reversal of status has been canceled.
Production status %1 does not allow reversal of status.
Mark the journal as private or public.
Journal is approved for posting.
Report the journal as ready for approval.
Report as ready
Internet address
WWW address for Internet homepage.
Address
Packing slip offset
Production status %1 has no prior status.
Status may not be reset for production with the production status %1.
BOM/route
Feedback of error quantity cannot be made for jobs of type %1.
Feedback of good quantity cannot be made for jobs of type %1.
Feedback of hours cannot be made for jobs of type %1.
Route transaction has already been cost accounted.
Feedback of quantity can be made only for primary operations.
Production status %1 does not allow calculation.
Production status %1 does not allow price calculating.
Configuration rules
Configuration selection
Reverse items that have been reported as finished
Reverse material consumption
Reverse reservations
Reverse derived productions
Unreconciled
Closing accounts

Reconciled
Desired status
City
Production %1 already has %2 status.
Status cannot be forwarded for %1 production.
Company telex number.
Company WWW address.
Debit amount in given currency.
Credit amount in given currency.
Sorting has been canceled
Exchange adjustment amount
Amount of the transaction exchange adjustment.
Ledger accounts - WIP
Ledger accounts - Costing
WIP account
Currency that the sales tax is expressed in and must be paid in.
Accounts - WIP
Accounts - Costing
Fixed sales tax group of company accounts in item line/journal line
Set up posting control for journal.
Route times
Route cost categories
Finite capacity
Finite property
Group work centers
Read
BOM date
BOM number
Bill of materials used when creating production
Route used when creating production
Quantity not yet reported as finished
Reference number
Item type cannot be changed to %1 because inventory value has been posted for the item.
First set inventory value to 0.
Create a new voucher number in the journal.
Updating on-hand inventory
Route overlap
Changes in amount
Amount = Amount *
Ledger account number %1 does not exist.
Physical date
Estimated date
Packing slip return
Invoice return
Physical voucher
Physical account
Physical offset account
Coverage code
Coverage period
The journal is rejected because it contains errors.
Reject

Job %1 was called without a table.

Country/region
Ledger posting - WIP
Ledger posting - Costing
Posting WIP
Posting - financial
Sales tax codes
Sales tax groups
Sales tax settlement periods
Bank account codes
Posted
Voucher journal table
Physical reduction
Automatic BOM consumption
Automatic route consumption
From Oper. No.
To Oper. No.
Invoice remainder
Accounts - financial
Accounts - physical
Available physical
Reserved physical
Reserved ordered
Customer - Collection letter number
Customer - Collection letter voucher
Mandatory warehouse
Requirement sorting
Sales/purchase statistics
Purchase parameters
Sales parameters
Sales tax authority %1 does not exist.
Futures days
Action days
Action quantity
Description of statistics
Examination of business statistics data
Statistic %1 does not exist.
Total discount %
Fixed receipt price
Max. order quantity
Inventory, fixed receipt price profit
Inventory, fixed receipt price loss
Fixed receipt price profit
Order posting
Fixed receipt price loss
Inventory posting
Delivery location
Ledger journal name
Date of the final journal entry
Journal type
Method

BOM copying
Form %1 requires an active type %2 class.
Routing number
Locked by
Sales tax codes in item sales tax group
Journal name %1 does not exist.
Requested production status
Print route card
Print route card?
Print route job
Print route job?
Fixed receipt price value
Production journal
Schedule references
Synchronize references
Finite material
Cancel setup
Cancel process
Cancel overlap
Cancel transport
Cancel queue time
Reserve now
Configuration group %1 does not exist.
Copy BOM
Form %1 requires an active type %2 or %3 buffer.
Check
Bank statement number.
Prefix
Specify the character that separates fields.
Separator
Address format
Name of part of the address.
Name of account in financial institution.
Delete checks
Type %1 if you want to delete
Payment reversal
Payment reference
Financial cost amount
Financial date
Financial voucher
Financially closed
Scheduled start/end
Realized start/end
Feedback
A
B
C
Date interval
Show data
Business statistics data
Value must be greater than or equal to 0.

One-time supplier
ABC model %1 is unknown
Class %1 requires an active type %2 class
Total value is 0.00 %1.
Window must be called with parameters.
Creation of check
Physical cost amount
Only a sales tax code that is limited by amount incl. sales tax is allowed.
Only a sales tax code calculated from all amounts, incl. all other sales tax amounts, is allowed.
Separate the current field with a forced return?
Check
Production %1 is already specified in the report.
Estimation for production %1 has been canceled.
Multiline discount %
Deliver remainder
Identify address format.
Name of address format.
Amount entered in the journals includes sales tax
Note for reference transaction
Record ID of document value table record, which is the key to the document.
Brief description of the current document
Type
Document references
ID of table which contains the reference transaction.
Reference table ID
Reference record ID
Document code
New
Options
Print
Attach
Document types
Create or edit document types.
Description of the current document type.
Code for the current document type is used as a reference.
Directory, if any, in case the file is not in the archive, but reference is made to it.
File name of file saved in archive
File type of file saved in archive
Document type that the table belongs to.
ID of table that data is to be retrieved from.
Document tables
Table ID
Query
ID of the field in the table that data is to be retrieved from.
Type that the field belongs to.
Field ID for query
Used if a specific field sequence is necessary.
Document fields
Table ID of table that can refer to the document type.
Name of bookmark, variable, etc. in the template used
External program

Data value
Alternative configuration is used in order entry.
Export document types and actions to comma-separated value file.
Import document types and actions from comma-separated value file.
Set document type
Set the document management system for these company accounts.
Options
Document handling
List of references to the active form
Link
User setup of the Document handling
Show transactions with references to the current document.
Share
Function %1 has been called without a record ID for the document reference transaction.
Function %1 has been called without reference to the referencing transaction.
Calculated sales tax amount.
Sales tax amount
Document file counter
Last payment
Check number
Inventory proposal
Inventory consumption
Used discount
Unused discount
Test print
Void
Collection letters
Interest notes
Canceled payments
Days, payments
Latest collection letter
Collection letter amount
Latest interest note
Amount of interest
Highest balance
Average invoice
Period statistics
Determines whether to show the type when creating a new document reference.
Form %1 requires an active buffer.
One-time customer account
One-time customer account used for one-time customers
Illegal start quantity
Address type
Work center issues
UPS zone
Credit rating
Customer credit rating.
Statistics group
Does the owner belong to a minority?
Minority owned
Is the owner a woman?

Woman owner
Configuration table
Inventory transaction
Identification of UPS zone.
Grouping for the purpose of statistics.
Automatic consumption, run time
Automatic consumption, setup time
Automatically report quantity as finished
Period code
Route-reported
Information
Create closing period on %1
Sales tax values
Divide period
Sales tax
Show quotation
Check number method
Free
Check layout
Print bank name?
Bank name
Print bank number?
Bank number
Print company name?
Print company logo?
Company logo
Name of bitmap file with logo
Company logo name
Print bank account number?
Print A code?
A code
B code
C code
Route consumption journal
Specify the number of the column in which the account or dimension should be printed in balances.
Specifies the number of columns to be printed for a logical column when moving out totals.
Number of columns
Item reserving
Scrap method
Delete fiscal year %1 - %2.
Show invoice
Specify whether opening transactions are to be included in the balance.
Sales tax cannot be calculated.
Print C code?
Signature 1
Print signature?
Signature 2
Calculation number
Show confirmation
Bank transaction type.
Bank deposit

Closing balance
Opening balance
BOM versions
Form %1 must be called with a table containing a BOM number.
Limitations
To date is earlier than From date.
Synchronize database
Route versions
Sales tax limits
Set up start
After
Form note
Specify default address format when entering addresses.
Internal account statement
Vendor account statement
Customer interest note
Customer collection letter 1
Customer collection letter 2
Customer collection letter 3
Customer collection letter 4
Customer collection letter 5
Function %1 has been incorrectly called.
Reported as finished offset account
Picking list offset account
Issue offset account
Receipt offset account
Limitation
Set up job scheduling
Height * Constant
Height * Width * Constant
Height * Width * Depth * Constant
(Height * Width * Depth/Density) * Constant
Form has not been called with a customer
Max. scan
Allocation in model
Set up estimation
Set up release
Last settlement voucher
Set up report as finished
Reverse
Derived purchases
Derived production
Items reported as finished
Set up Reverse status
Set up price calculation
Form %1 requires an active class.
Transfer realized balances to the budget
Form %1 must be called with a table containing an item number.
Item %1 may not have routes.
Report operation as finished
WIP voucher

Costing voucher
Operations minus tax
End date
Actual start date
Actual start time
Actual end date
Actual end time
Job number type
Primary job number
Secondary job number
Job identification
Quantity category
Return cost price
Specifies default native country/region in connection with addresses.
Customer/Vendor
Misc. charges category
Debit type
Debit posting
Credit posting
Form has not been called with a vendor
Import payments
Description of the method of payment.
Collection letter sequence has not been established for customer %1, collection letter code %2, currency %3, posting profile %
Voucher number %1, %2
Generate collection letter for transaction?
Issue collection letter
Specifies whether the application object should be expanded from a code, if possible.
Expand
Errors detected
Sales tax
Processing date
Route date
Order line
Sales tax direction
Specify whether sales tax calculated on the account is sales tax or use tax.
No specification is given as to whether the BOM and/or route should be copied.
Route number to copy to is not specified.
BOM number to copy to is not specified.
There are no work centers in work center group %1.
Set up columns for ledger balances
Purchase calendar
Fulfill minimum
Action date
Futures date
Overdelivery
Underdelivery
Purchase line
Coverage planned for
Issue margin
Receipt margin
Coverage status

Route updating
Ledger account for posting use tax
Sales tax - currency
Journal type must be %1.
Set up operations scheduling
Inventory journal names
Cost price total
Sales price total
Cost amount misc. charges
Sales amount misc. charges
Actual cost amount
Consumption per unit
Misc. charges amount
Form was called incorrectly.
Purchase unit
Include the notes?
Journal contains %1 vouchers and %2 lines with errors.
Journal has not been posted.
Sales tax payment version
Summary BOM inquiry
Complete BOM calculation
Customer reference
One-time customer
Calculated sales tax amount
Customer payment
Vendor disbursement
Only one transaction may be created in %1.
Creation has been canceled.
Has the transaction been posted?
Voucher has already been posted.
Transaction has already been posted.
Payment schedule
Free text invoice
Fixed quantity
Number of intervals (months, days) after the first due date
Number of payment installments included in the plan
Amount per payment
Ledger - Items
Ledger - Work centers
Work center issues, offset account
Production creation
Mandatory cost category for quantity
Mandatory cost category for hours
Production route
Production journals
Packing slip must be specified for purchase %1
Invoice must be specified for purchase %1
Rules
Derived group
Derived configuration
Session log

Lot ID
Qty. change
Payment journal
Check number
Batch group
Fixed amount
Number of payments
Number of units
Number of periods between due dates
Designated transactions
Form has not been called with a ledger account.
Recursive
Trade code %1 does not exist.
Last exchange adjustment
Last receipt
Last purchase
Last positive correction
Last shipment
Last negative correction
Quantity available
List of all active, locked and released numbers in the current series
No item number is specified.
Journal control
Create or update transaction texts
Scheduling method
Geography
Container
Current agreement
Partial consignment
Offset account proposal for journal lines
Deselect
Selection of specific orders
Calculate cash flow forecasts
Sequence number
Code for method of payment concerning customer payment
Delete purchase order line invoiced in total
Date of reconciliation
Create checks
Date of payment
Account identification
Unique identification of account.
Identification of collection letter sequence.
Lot ID for the production not specified
Primary tax exempt number
Code used for reporting to the authorities.
Packing slip journal
Default sales price
Sales tax calculation method
Whole amount
Percentage of net amount
Percentage of gross amount

Percentage of sales tax

Amount per unit
Net amount per unit
Net amount per line
Net amount of invoice balance
Gross amount per unit
Transfer invoice to EU sales list
Invoice total incl. other sales tax amounts
Check EU sales list
Gross amount per line
Module which sales tax is attached to
Corrected
Purchase invoice
Order invoice
Sales tax payment
Sales tax direction
Sales tax receivable
Sales tax payable
Tax-free purchase
Tax-free sale
Sales tax transaction
Amount in currency.
Percentage/Amount
Posted sales tax
Include the transaction in the calculation of interest?
Due date of the transaction that forms the basis of an interest note.
Online
Extract data from subsidiaries to external comma-separated value files
Currency code for journal line or invoice
Amount of interest
Property scheduling for work center groups is not possible
Language texts
Separator
StartStart
EndEnd
EndStart
StartEnd
Bookmark
Example
Submodel
Specifies whether the model is a main model or a submodel
Recalculate price
Currency code must be specified
ABC models
Information
Today's date
Name of the bank account code
Specify whether normal transactions are to be included in the balance.
Specify whether closing transactions are to be included in the balance.
Include closing
Include normal

Include opening
Percentage column
Use factor
Cost accounted amount
IIP/WIP amount
Bank statement
Active
Account 100 pct.
Function %1 was called with an illegal value.
Address application object
Check status
Date format
Investment tax
Production offset account, work center issue
Production offset account, scrap
Main line
Update orders
Update
On-hand inventory has already been selected.
Base data, Production
Days
Months
Days, Months, or Years
Create or update sales tax codes
Sales tax authorities
Misc. charges type
Ledger posting groups
Application module
Sales & Marketing
Included in sales tax groups
Included in item sales tax groups
Country/region type
Overlaps with version with the interval %1-%2
Wage type
Module, Customer or Vendor
Multiline purchase
Business statistics
Proposal by cash discount
Proposal by due date
Period type
Discount level
BOM sorting
Item account
Specifies whether sales tax on invoice is calculated per line or on invoice total.
Currency code %1 is without exchange rate after %2.
Period interval
Validate user
Validate dimension
Validate currency code
Our, your or both
Value criterion

Terms of payment
Field number for reporting taxable sales
Update run time from %1 to %2.
Taxable sales
Taxable import
Field number for reporting taxable import
Delete orders
Field number for reporting tax-free sales
Field number for reporting tax-free purchases
When an order is deleted, it is marked as voided.
Voided
Mark whether the order has been voided
Field number for reporting sales tax on purchases
Use tax
Field number for reporting use tax
Offset use tax
Field number for reporting offset use tax
When a purchase is deleted, it is marked as voided.
Mark whether the purchase has been voided.
Date dimension
Delete check
Item identification cannot be changed when inventory transactions have been generated.
Delete fiscal year
Unspecific or specific
Checks exist in the interval with status other than %1.
An incorrect text has been entered.
Sales tax group, if any, for specification of sales tax on the current budget transaction.
Is the invoice for a one-time customer?
Length of payment identification in bank.
Payment ID length
Correct field
Model %1, date %2, comment %3
Code printed on the voucher.
Submodel %1 refers to another submodel.
Budget model cannot refer to itself.
Function %1 has been called with the wrong table.
Company ZIP/postal Code
Budget model %1 is a submodel of model %2.
Delivery ZIP/postal Code
Name of the financial statement rows
Ledger date
Load in pct.
Binary
Unknown production status
Date 1980
Automatic purchase on the basis of %1 is not supported.
Customer requisition
Decimals
Efficiency in percentage
Property value
Unit quantity

Invoice No.
Allocation percentage
Allocation value
Packing slip No.
Street name
Street No.
Aisle
Bank giro number
Purchase pool
Purchase misc. charges
Label text shown in the user interface
Inventory factor
Buffer not specified for call of %1
Ledger reference
Descending
User group authorized to record voucher in the journal.
Reference type that generated the reservation
Number of the reference that created the reservation
Advanced
Marked for deletion
Today's date + procurement time
Journal lines
Validate journal
Period, in number of days from today's date, where planned BOM is to be exploded.
Explosion time fence
Period, in number of days from today's date, where the planned BOM is to be capacity-scheduled.
Capacity time fence
Period, in number of days from today's date, during which created planned orders may not be changed.
Freeze time fence
Period, in number of days from today's date, until which inventory is coverage planned.
Coverage time fence
Requested purchase number
Purchase has been created in purchase number %1.
Time fences
Main record ID
Record ID of table referred to
Requirement calculation of production %1
Requirement calculation of order %1
Update reference list
Select planned order to be firmed.
Journal name, Production
Account reference
Allow negative picking in physical inventory when posting?
Automatically reduce item consumption to physical inventory in case of stockout?
Firming date
Quantity, amount or cost value
Accept missing feedback for work center and item consumption.
Last production reported as finished
The account has been reconciled and check %1 cannot be canceled.
Unit must be specified when the origin is based on a unit.
Sales tax code must be specified when the origin is based on a different sales tax.

Vendor is not specified.

CBS code
Title
BOM level
System ID
System account name
Production group
Production pool
Log text
Measurement dimension
Commission rate
Note line
Number sequence code
Key value
Interest percentage
Rack
Route level
Order number
Param. int
Param. name
Alternative No.
Param. text
Project relation
Employee or item number.
Period start
Person ID
Scheduling percentage
Transaction status code
Checklist item
Validate voucher only
Validates the current voucher.
Updating journal
Misc. charges value
Education
Item number, item group or item discount group
Deposit slip
Auto-update
Is the production updated automatically?
Journal ID cannot be changed after the transaction has been created.
Group dimension, which may be used when consolidating.
Function %1 has been called by search without a block.
Function %1 has been called by searches with various blocks.
Function %1 has been called by an uninitialized class.
Allocation terms
Settlement terms
Job ID cannot be changed after the transaction has been created.
Production may not be changed after the transaction has been created.
Accumulated quantity
In connection with balance
Is the approval system activated?
Bank transactions

Price calculation can be activated only from form %1.

After journal
Before journal
Account reconciliation
Cost price per unit when calculating the standard series amount
Sales price per unit when calculating the standard series amount
Cost amount per unit of the top item
Variable item contribution to one unit of the top item
Constant item contribution to the top item
Sales amount per unit of the top item
Column text
Text describing the column
Date in X dimension
Cannot delete transaction.
SWIFT code
Misc. charges code
Additional quantity
Counter
Document value
Liquidity cash flow forecast
+/Net weight
Production journal transactions
All/User
All/Unreconciled/Reconciled
All/Open/Posted
Balance as on
Forecast type
Purchase accounts
Active/All
Show open only
Transactions/Budget
Price base
Discount base
Read/Write
Receipt/Expenditure
Voucher number %1 imbalances with %2
Commission item group
Commission customer group
Commission sales group
Commission sales rep.
Customer relation
Customer code
Sales rep. relation
Sales rep. code
Sales group
Commission group
Sales, commission
Sales, commission offset
Commission offset
Period in days from today's date, where planned orders are to be firmed automatically.

Firming time fence

Sales groups
Firming
Freeze
Validate posting
Method of payment is not specified
Account for payment of sales tax
Account number for sales tax receivable
Settlement account
Transfer to journal
Function %1 must be called with an enumerated text type.
Voucher %1 has not been transferred.
Remittance lines
Line details
Select one of the defined dimensions.
Change model?
Change account?
Change dimension?
Transferred by
Transferred on
Transfer date of voucher.
The marginal base must be calculated upon total because the sales tax calculation principle is total on invoice.
Method of calculation may not be %1 when sales tax codes exist where the marginal base is calculated upon line or unit.
Positive lines
Negative lines
Price adjustment
Discount adjustment
Latest corrections
Corrections
By dimension
Delete not allowed. Use cancel.
Generate budget transactions
Allocate selected budget transactions?
Group number %1 does not exist at level %2.
Level %1 does not contain any groups.
Number of attempts to allocate budget transactions that are created during allocation.
Item data
Total cost amount
Total sales amount
Error in container in function %1
Index %1 does not exist in group %2.
Coverage group
Item coverage groups
Item coverage - Setup
Necessary property when producing the item
Quantity independent misc. charges on sales for the line
Configuration proposed for item transactions
Negative inventory
Box code on the 1099 form that the total amount is posted to.
Unit price
1099 box

Report 1099
Create 1099 form for purchase from vendor.
Federal Tax ID
Registration number with federal authorities for 1099 reporting.
Number of series contributing with constant misc. charges
Amount to be reported in 1099.
Date of 1099 reporting.
Reporting date
Minimum amount
Minimum amount to be reported
Physical update
Financial update
Status date
Transactions on item
Shows inventory transactions on the lot.
1099 report number
Number of the 1099 report.
Number of program sequences
1099 amount
Reporting year
Calendar year for 1099 reporting
Reporting on 1099 forms
Financial open
Show only financially open
Variable cost contribution
Constant cost contribution
Minimum amount for 1099 reporting
Total cost price per unit
Variable sales contribution
Constant sales contribution
Field number on 1099 form to be printed when reporting.
Box number
Account number references
Import ZIP/postal Codes
Alt. address
Default currency
On-hand
Shows on-hand inventory in relation to the current transaction.
Physical inventory
Budget date
Sales price - Allocation on cost groups
Cost price - Allocation on cost groups
Sales prices
Purchase prices
Cost prices
Journal line
Offset account type
Error in setup of payment schedule %1 for invoice %2
Payment schedule %1 has not allocated %2, update is canceled.
Companies
Ledger transaction list

100%
Manual
Misc. charges allocation
Configuration rule method
Vendor settlement
Set up cash flow forecasts
Included in total accounts
Round off order
Round off purchase
Default journal name used for type when nothing else is specified.
Default journal names
Credit rating of vendor.
AmountQuantity
Amount must be positive.
Credit type
Requisition
Exclude
Specify amount
Reconcile account
Account specified:
Balances of periods
Select value
Physical update of the transaction is not possible.
Intermediate dimension
Journal
Total debit
Total credit
Consider vendor credit note as correction to invoice?
Account number of ledger account with credit intercompany accounting.
Copy lines
Check layout
Marked transactions exist. Remove them?
Ledger account for posting unrealized currency exchange rate profit.
Unrealized profit
Ledger account for posting unrealized exchange loss for the currency.
Unrealized loss
Realized loss
Realized profit
General round-off
Document management
Tools
Bank reconciliation
Ledger journal
Journal names, Inventory
Price calculation
Journal lines, Inventory
From date
Adjust profit & loss accounts
Adjust balance sheet accounts
Original document
Check

Printed 1099 forms

Payment by check
Consolidation, Export
Consolidation, Import
Consolidation, Online
Purchase slip
Currency for the transaction
Check number is not filled in
Activate price/discount
Select configuration
Summary order
Number of blank checks
Group similar inventory transactions.
Several configurations with the given values exist. Select one.
Account has been reconciled and payment %1 cannot be canceled.
Account number is not specified.
NSF
Several configurations exist. Select one.
Split
Print checks
Total currency requirement
Requirement per currency
General ledger
Profit & Loss accounts
Account for transfer of year-end result
Transfer method
Check %1 already exists. The job has been canceled.
Quantity is not specified.
Next number must lie between lowest and highest number.
Highest number must be greater than lowest number.
Other party
Max. levels
Specify maximum number of BOM levels allowed
Forecast purchase for the current item group
Forecast turnover for the current item
Default item allocation key
Selected
Page %1
Is the transaction a cancellation of a previous adjustment?
Summary purchase
Show packing slip
Closing and adjustment
One-time vendor account used for one-time supplier
One-time vendor account
Firm
Purchase number %1 is already in use.
Posting profile is taken from
Updating is not specified
Specify whether field contains the same characters as the previous separator.
Special
ISO

Company phone number.

Company extension, if any.
Company mobile phone number, if any.
Company fax number.
Company e-mail address.
Company registration number.
Company tax exempt number.
Illegal posting combination
The specified definition group has already been created.
Sales tax address
Address type that determines sales tax zone because item changes owners
Journal approval
Account relation should not be specified.
Currency amount
Check table
Customer bank accounts
Customer - Payment schedules
Customer parameters
Interest fees
Collection letter setup
Collection letter transactions
Document management parameters
Ledger parameters
Vendor bank accounts
Payment schedule lines
Vendor parameters
Inventory texts
Inventory parameters
Price parameters
1099 fields
1099 form
Sales tax period description
Sales tax parameters
Positive figure must be specified.
Relations
Customer ledger accounts
Vendor ledger accounts
Total available
Illegal efficiency percentage
Blank
Comma
Point
Space
No sign
Preceding number
Following number
Include parentheses
Sign
Show zero
Thousands separator
Decimal separator

Negative adjustment
Max. BOM level
Accepted underdelivery in percentage
Accepted overdelivery in percentage
Printing balance
Auto-misc. charges
Remittance lines
Offset-transaction text
Void check
Auto-generated
Specify whether the configuration has been autogenerated
New voucher
Generate payments
Consolidation account %1 does not exist (company accounts %2).
Consolidation account for account %1 in company %2 is not specified.
Journal account type that may be used in the journal.
Bar code type
Type of bar code
Bar code
Bar code digits
Item number %1
Configurable
Configure the item upon selection?
PAY TO THE
FOR
ORDER OF
DOLLARS
Configuration creation
Employee mobile phone number.
Select item configuration
Employee fax number
Employee e-mail address.
Employee WWW address.
Employee telex number.
Create
Print the account or dimension in bold?
Print the account or dimension in italics?
Underline the account's or dimension's text fields when printing?
Underline the account's or dimension's amount fields when printing?
Leave a blank line before the account or dimension?
Leave a blank line after the account or dimension?
Line above
Line below
Underline amount
Underline text
Print account numbers for sum accounts?
Print account numbers for transaction accounts?
Print account numbers for headers?
Print account number
Transaction accounts
Sales tax reporting

Print Options
No sales order line exists for the inventory transaction.
No purchase order line exists for the inventory transaction.
No journal exists for the inventory transaction.
No production BOM line exists for the inventory transaction.
When payment before %1, %2 %3 is granted in cash discount.
Specify whether configuration selection has been autogenerated.
Primary operation %1 does not exist.
Base operation %1 does not exist.
Price calculation for item %1 has been canceled.
Job does not exist.
Auto-create
Validate department
Validate cost center
Validate purpose
Name for the configuration.
'From' and 'To' dates must fall within the same fiscal year.
Desired length of period
Unknown table %1. Create table or edit definition file.
Error in field-definition record
Unknown field: %2 in table: %1
Unknown record type in loaded file, %1
Table definition for table %1 has not been loaded.
Load in number of hours
Load profile
Load type
Reference type
Percentage/Hours
Exchange adjustment
Include the account in exchange adjustments from the general ledger module?
Dimension type
Financial update of the transaction is not possible.
Quantity has been allocated.
Job ID must be specified.
Payroll category for quantity must be specified.
Payroll category for hours must be specified.
Employee must be specified.
Operation must be specified.
Operation number must be specified.
Sales tax payments
Invoice copy
Currency requirement date
Packing slip copy
Quotation copy
Confirmation copy
Export called without definition group.
Criterion - Work center group
Criterion - Work center
Criterion - Date
Min
Negative

Ledger balance
Show balance by currency.
Show account balance
Date must be specified.
Posting profile must be specified.
Original session date was %1
1,000
Set up terms of balance.
According to posting
Select setup
According to account type
Proposal for release in the inventory unit
Last release
Proposal for release in the BOM unit
Whole quantity
Bill of materials version, item number %1, on %2-%3 does not exist.
Third country/region
Intercompany dimensions
Master schedule explosion
Receipt quantity
Issue quantity
Print archive
From page
Account/Selection
Account
Allocation principle
Current on-hand inventory value must be positive.
Current on-hand inventory quantity must be positive.
Account has been reconciled
There are no receipt transactions to be edited.
Percentage adjustment
On-hand total must be positive.
Do you want to void check number %1?
This payment/check cannot be voided.
Summary account for cash flow forecasting without information on vendor group
This check has already been voided.
Are you sure?
Time and date must be specified.
Cash flow forecast job
Calculate cash flow forecasts?
Date of exchange conversion
Graduation of interest is not specified in posting profile %1.
Payment reference not specified.
Fee is not specified for interest code %1.
Posting quantity must be positive.
Currency code may not be changed once misc. charges have been entered.
Transaction amount must be positive.
LedgerBudgetTotals
Transactions must be selected first.
Settlement from %1
Settlement to %1

Show capacity
Include job scheduled
Include operations scheduled
Invoice number is not filled in
Our account number
Sales tax %1 is calculated based on all other sales tax codes, including this one
Table reference when importing to table %1 not specified, so the imported reference to table %2 is kept.
Functions for calculating adjustment amounts
C.O.D.
Our delivery number
Company's number with the mail delivery service used.
Expense account and tax account on use tax cannot be identical.
Should C.O.D. payments be in cash and not by check?
Cash payment
Exempt
Specifies that sales tax is not to be calculated.
Mandatory credit limit
Control number
Preprinted control number from C.O.D. label
Minutes
Class %1 must be called with a Gantt chart.
Mode of delivery must be specified when terms of payment include C.O.D.
Report setup
Use tax payable
Voucher not specified
Data export/import
Picking list can be printed only from a release journal
Other journals
Sell-to-customer.
Open order
Reference to a specific payment.
Report as ready, approve or reject the journal.
Whole journal
Formula used for calculating consumption
Bank account
Move
Definition group
Copy a periodic-type journal to the current journal.
Print labels for C.O.D. orders
Cancel payment
Route relation must be specified.
Item relation must be specified.
Sales tax charge
Requested production status when production planned order is firmed automatically.
Total amount reports in 1099 form
Bank account must have check method %1.
Periodic journals
Set up periodic journals
%1 %2 does not exist.
Incorrect setup of automatic firming
Production status %1 is illegal when firming is made automatically.

From item group

To item group
Credit note copy
Pro forma credit note
To customer
From customer group
To customer group
From vendor
To vendor
From vendor group
To vendor group
Withhold
Minutes
Hourly
Change status
Show status
A payment schedule cannot be specified when the selected terms of payment are C.O.D.
ZIP/postal Code %1 does not exist.
Minimum amount when reimbursing overpayment.
Minimum reimbursement
Field is not used in address.
Reimbursement
Time-out in %1 minutes
Run job %1 ordered by %2 in database %3.
Class ID
Field must be filled in.
Job with record ID %1 does not exist.
Collection letter code to be included in collection letter
Starting time must be less than %1.
Bank account is not specified.
Check number is not filled in.
Original start date
Original start time
Planned-order reference
Summary reference
Item reference
Route type
Production line makes no reference to a purchase line.
Application objects
Cross-reference
Exception
Class description
Update not specified
Possible exception in case of error
Function %1 has been called with an uninitialized class.
Job with status %1 cannot be changed to status %2.
Active
Job may not be deleted.
Show only interval
Create or update language texts
Create or update form notes.

Create or update the bank accounts of the company accounts.

Create or update bank groups.
Create or update payment schedules
Create or update customer groups
Update ledger posting from customer
Create or update collection letter sequence
Batch-journal jobs
Status %1
Ledger transaction text
RMA number
Returned order
%1 = date, %2 = form, %3 = voucher, %4 - %6 = Key1 - Key3 (optional)
Customer
Form %1 requires an active type %2, %3 or %4 form.
Select job
Class name
Class %1 does not exist.
Print the current picking list
Number must be specified.
When summing up currency amount, the requested currency code is specified here.
When summing up budget amount, the requested budget model is specified here.
Week %1
Quarter %1
Dialog
Physical open quantity
Mark now
Reference number must be specified.
Inventory posting
Payment schedules
Posting profiles
Form notes
Customer posting profile
Insert page break between each account?
Start printout on page 1 for each account?
Specify summation level
Print empty periods for time specification?
Print accounts with no transactions?
Vendor posting profiles
Coverage groups
Configuration route
Rule
Configuration may not be entered when configuration group is specified.
General coverage group. Used when no specification is made for item.
Coverage group %1 does not exist.
Range
Zero balance
Planned order %1 does not exist.
January
February
March
April

May
June
July
August
September
October
November
December
Week
Type cannot be changed.
Number of days shown in the Gantt chart
Gantt chart setup
Print transactions?
Configure item %1, level %2
Accumulate periods?
Journal cannot be posted because it contains errors.
Voucher cannot be posted because it contains errors.
RMA number is not filled in
Pct. of budget
Criterion for department.
Criterion for cost center
Criterion for purpose
Variance percentage
Specify if voucher should be settled.
Commission shares
Account number for transaction type %1 does not exist.
Type name
Cannot create productions for the current item type.
Sales tax rounding
Rounding in relation to sales tax amount of invoice
End page of the current journal.
Debit amount for journal.
Credit amount for journal.
Balance by currency
Balance by dimension
Ledger journal
End page
Total tax deducted.
Configuration route for BOM %1, configuration group %2, does not exist.
Journal lines
Journal sequence number
BOM %1, configuration group %2, item %3 selects configuration %4, item %5 which is deselected.
Search has been canceled
Confirm deletion
Configuration group %1, item %2 does not exist in BOM %3.
Date used when date in periodic journal is empty
Copy or move journal
Comma
BOM %1, configuration group %2, item %3 deselects configuration group %4, item %5 which is selected.
Mark the current transaction for settlement.
Remainder not settled

Fax number of bank.

Phone number of bank.
Name of the bank.
Description of collection letter sequence
Description of collection letter code
Calculation of interest on payment as on
Calculation of interest on invoice as on
Number of sales units.
Customer requisition number
Number of purchase units
SWIFT code, also known as BIC (Bank Identifier Code).
Auto-update does not support reversal of status.
Auto-update does not support production status %1.
If selected, the payment amount can be deposited using a deposit slip
Return action
Repair
Scrap
Transport type
UPS
Simple
Call tag number
Number on call tag.
Call tag type
Rounding type for sales tax.
Specify return action.
Configuration group %1 has already been selected.
Balance control
Balance control accounts
Manage ledger accounts for control of balances.
Forward from previous job
Backward from previous job
Job is already selected from production %1.
Free text invoice update
Graphics setup
Overdelivery of line is %1 percent, but the allowed overdelivery is only %2 percent.
Underdelivery of line is %1 percent, but the allowed underdelivery is only %2 percent.
No values specified.
Calculate distribution basis
Basis date
Names/Uses
Fixtures and fittings turnover ratio
Indicate error when exceeding credit limit?
Credit limit type
None
Change type
Value type
Invoice total.
Number of payments
Payment total
Number of collection letters.
Collection letter total

Number of interest notes.

Number of canceled payments.
Total canceled payments.
Discount not used
Average number of days for payment.
Number of purchase orders
Total purchase orders
Number of sales orders
Total sales order
Number of return orders
Total return orders
Payment schedule to be used when invoicing.
Show open transactions only.
Job-manage job type?
Dispatch job type according to defined working time?
Should job type reserve capacity on dispatching?
Apply
Insert all
Reject duplicate
Reject duplicates within fiscal year
Reference level
Reference production
Item %1 should not be configured.
Offset account type must be %1 when payment is made by check.
Account number %1
Settlement period does not exist.
Counting group
Counting code
Zero in stock
Counting period
Is quantity counted equal to on-hand inventory?
Physical on-hand inventory by counting date
Counting date
Counting started
Has counting been started for the on-hand inventory?
Counting groups
Counting history
Invoice approval journal must have type %1 in change voucher.
BOM has already been reported as finished.
Show report transactions
Voucher number is changed automatically (when balance on voucher) or manually.
Continuous
Continuous sequence?
Create BOM
BOM for item %1 has not been set up.
Cyclical
Change item type
Number selection is canceled.
Number of the BOM that the line is attached to.
Configuration group from which line is selected during configuration.
Date until which the BOM version is valid.

Date from which the BOM version is valid.

Item number that the BOM version is attached to.
Number of BOM that the BOM version refers to.
Name of the BOM version
Type determining how the line is administered.
Type determining how the item is administered.
Include transaction?
Standard item description.
Amount is specified too detailed in relation to the rounding of the currency.
Symbol
Label
BOM is reported as finished
The report as finished is updated in BOM journal %1.
Number %1 does not match format %2.
Identification of the number sequence.
Invalid setup of number sequence
Number sequence %1 is on hold.
Cost group name
Cash customers cannot have a payment schedule.
Profit-setting to be used to calculate sales price
Date for which the calculation should be made.
Remaining percentage
Specify sales rep. or sales rep. group.
Specify customer or customer group.
Statement should apply for?
Print B-code?
Terms of payment
Customer - Penny-rounding
Total per bank transaction type
Method of payment for the current payment.
Include amount?
Include the transaction in the account statement?
Update users in the system
Price misc. charges
Work centers can be created only under a work center group.
Base price
Base price to be used when calculating sales price
Update the item automatically with latest cost price?
Latest purchase price
Update the item automatically with latest purchase price?
Latest cost price
Sales price model
Calculate sales price of the item by which model?
Price update
Contribution ratio to be used when calculating sales price
Misc. charges percentage to be used when calculating sales price
Create route
General rounding method.
Rounding type for amount
Rounding type for invoice amount in sales
Rounding type for invoice amount in purchase

MRP - Costing
MRP - Picking list
MRP - Report as finished
MRP - Route card
MRP - Job card
Inventory - Journal - Transaction
Inventory - Journal - Move
Inventory - Journal - Counting
Inventory - Journal - BOM
Inventory - Close - Adjustment
Inventory - Close
Inventory - Journal - Loss/Profit
Error when calling lookup
Transaction type must be specified when posting. Not specified in module %1.
Ledger account not specified.
Item number must be specified.
Default language code
Do not specify account number.
Identification of the commission customer group
Name of the commission customer group
Search text was not found.
Company accounts relations
Specifies whether setup applies to a single item, the item group, or all items.
Specifies whether setup should apply to a single customer, the customer group, or all customers.
Specifies whether setup should apply to a single sales rep., the sales rep. group, or all sales reps.
Total of lines exceeds 100 percent.
Period interval for payment installments
Name of payment schedule
Sales orders
Accounts payable
Accounts receivable
Inventory management
Human resources
Routing number A-code (Federal Reserve District) for check form.
Routing number B-code (Bank ID #) for check form.
Routing number C-code (Bank Branch Routing #) for check form.
Telex number of the bank.
Purchase orders
LIFO date
Weighted avg. date
Currency must be specified when posting to account %1.
Currency code must be %1 for account %2.
Currency %1 not allowed for account %2.
Posting must be specified for account %1.
Posting must be %1 for account %2.
User must be specified for account %1.
Only user %1 can use account %2.
Transaction amount in default currency.
Unknown inventory model
Minimum average quantity
Quantity which minimum must be entered into average settlements. Used when zero for the item.

Shows all settlement transactions attached to the transaction.

Settlements for voucher
It is not possible to post to the consolidated company accounts %1.
Budget quantity
Setup of ledger account for %1 is not specified.
Offset account is not specified.
MRP - Costing adjustment
Item allocation keys
Update keys for allocation of items.
Production update
Current quantity
Infolog
Start date of period to be consolidated
End date of period to be consolidated
Specify the information to be inserted in the dimension
Forecast plan
Is it a transfer?
From warehouse
Include current on-hand inventory?
Include current sales orders, purchase orders, productions, etc.?
Include sales quotation transactions?
Include forecast plan
Forecast plan to be used
Fixed coverage time fence
Override item set up coverage time fence?
Fixed coverage time fence in days
Fixed locking time fence
Override item set up locking time fence?
Fixed firming time fence
Override item set up firming time fence?
Unspecified
No configuration groups exist for item %1.
Fixed explosion time fence
Override item set up explosion time fence?
Fixed capacity time fence
Override item set up capacity time fence?
Fixed forecast plan time fence
Override item set up forecast plan time fence?
Fixed action time fence
Override item set up action time fence?
An exchange rate without date must exist.
Fixed futures time fence
Override item set up futures time fence?
Forecast plan time fence
Extra days to item set up issue safety margin
Extra days to item set up receipt safety margin
Extra days to item set up order safety margin
Planned order number sequence
Number sequence to be used for planned order numbers
Session number sequence
Number sequence to be used for session numbers

Forecast plan setup

Identification of forecast plan
Include sales forecast?
Fixed explosion time fence in days
Fixed capacity time fence in days
Forecast scheduling
Master scheduling
Inventory parameters
Operation not specified.
Create configuration group
Specify whether setup will apply to a single account, a price/discount group or all.
Balance
Master plan
Prompt for transfer of customer and invoice details?
Prompt for customer information
Plans
Identification of plan
Master plan %1 does not exist.
Update cross-reference (w/recompile)
Parameters for cost estimation are not written to the database.
Net requirements, schedule %1
Gross requirements, schedule %1
Master plans
or
Bank management
Forecast scheduling for item %1
Foreign company accounts where the voucher also has been posted.
Foreign company accounts
Foreign voucher
Voucher number in the other company accounts.
Master scheduling for item %1
Select new status
Transferred to journal
Which scheduling type will the plan be used for?
Reduction principle
According to which principle should the requirements from the forecast plan be reduced?
Journal name %1 does not exist in company accounts %2.
Audit trail
Batch transactions
Latest scheduling
Scheduling date last used
Scheduling direction last used
Incorrect time specification
Quantity reported as finished is incorrectly decimal rounded to unit %1.
Journal %1 has already been posted.
Parameters for master plan %1 do not exist.
Parameters for forecast plan %1 do not exist.
Delete plan
Production status %1 does not allow costing.
Req. quantity
Offset company accounts

Line must be delivered in total.

Quantity in total to be consumed of the item
On-hand settled
Quantity settled by on-hand
Order settled
Quantity settled by current purchases, productions, etc.
Planned order settled
Quantity settled by planned order
Highest number of days that items are delayed.
Physical quantity available from the inventory
Interest fee
Transaction ID
Show references only
Select whether to show references as a default for all users or the present user
Even
Update must be called with parameters.
Users
Forecast plans
Reduction key
Key to be used for reducing the requirement from the forecast plan.
Period in days as from today's date in which the forecast plan should be included.
Reduction keys
Invoice account
Deposit slip number.
Reported from company accounts %1
Parameter setup of current plan not specified
Selected groups
All groups
Domains
Selected company accounts
All company accounts
Virtual company accounts
Table collections
Selected table collections
Remaining table collections
Selected virtual company accounts
Remaining virtual company accounts
Selected domains
Selected users
All users
Accumulated amount
Quantity in the period
Start date of the period.
Budget model shown
Fiscal year shown
Replace all
User setup
Visible
Edit contents
Skip
Save user setup

Ledger - Journal batch number.

Directly derived
Is the planned order directly derived from the BOM line type?
Activate overdelivery
Activate underdelivery
Determines total discount if both line and multiline discount are allocated.
Allocate main misc. charges automatically for the order?
Allocate line misc. charges automatically for the order?
Collection letter may not be issued for customer %1.
Purchase order - Invoice
Activity status of the check.
Requirement route
Print deposit slip.
Transaction has been reconciled.
Prompt when specifying vendor and invoice account
Prompt for transfer of vendor and invoice information?
Session ID of the user who started the job.
Batch groups
Backward
This class
Compile
Hide
BOM not specified when creating production
Route not specified when creating production
Specifies number of blanks in the separator field.
Number of blank spaces
Number of the latest collection letter sent to the customer
Loss
Service
Date of latest payment
Date of latest invoice
Name control
Name control from 1099 mail label.
Quantity may not change sign.
Quantity cannot be reduced because the remaining update quantity changes sign.
TCC
Transmitter Control Code assigned by IRS/MCC.
Specification on settlement
Create files for 1099 for the IRS
Function %1 requires an active buffer
Adjustment per %1, voucher %2 does not exist
BOM identification
Route identification
Post the report as finished now, or create it in a BOM journal only?
How should incoming bills of materials be exploded?
Journal name used to create the BOM journal
Quantity reported as finished
Factor for the measurement dimension width.
Query
Status
Checks class %1

Planned order
Futures
Class %1 must be called with a document transaction.
Class %1 is not inherited from %2.
Work center group %1 does not exist.
Table referring to account number.
Include table when showing account references?
Purchase order
Update, print, edit and inquire regarding purchase order
Show purchase order
Print the current purchase order with the original print management parameters
Amount of latest payment
Pro forma purchase order
Purchase order copy
Amount of latest collection letter
Amount of latest interest note
Purchase order journal
Highest balance the customer has had with us.
Average amount of invoices for the customer
Date the customer was created.
Number of latest payment
Date of latest collection letter
Date of latest interest note
Highest balance we have had with the vendor.
Average amount of invoices from the vendor
Date of latest receipt of the item
Quantity received at latest receipt
Date of latest purchase (invoice update) of the item
Amount of latest purchase of the item
Quantity of latest positive correction
Number of latest positive correction
Date of latest positive correction
Cost price of latest positive correction
Packing slip number of latest consignment
Date of latest consignment (packing slip)
Quantity of latest consignment (packing slip)
Amount of latest consignment (packing slip)
Quantity of latest invoice
Amount of latest invoice
Date of latest negative correction
Number of latest negative correction
Quantity of latest negative correction
Cost amount of latest negative correction
Mark planned orders to be firmed
New period
Status
Description
Pages
Number of copies
Print preview
Item number cannot be deduced from the surroundings.

Sales tax amount in total

Commission origin in percentage
Cost center to allocate to (blank: the cost center of the journal line)
Purpose to allocate to (blank: the purpose of the journal line)
Forecasting
Master planning
Route card %1 of %2 for this production
Reversal cannot be executed.
Circular reference
The route for operation number %1 does not end in ZERO.
Reverse settlements
Methods
Identification of the cost group
Cost group the item is included in on BOM calculations.
Commission group the item is attached to.
Price per the number of units specified in the Price unit field.
Quantity to be used when allocating the specified misc. charges on price per unit. Requires selection of the 'Incl. in unit price' f
Include the price misc. charges in the unit price of the various units specified in the Price quantity field?
Item %1 is not configuration controlled.
Transaction
Counting
Posting without amount cannot be made
Update log - End
Update log - Estimation
Control
Update log - Job scheduling
Update log - Operations scheduling
Update log - Report as finished
Update log - Release
Update log - Start
Working time %1 has not been specified for %2.
Working time %1 refers circularly.
Function %1 has been called without configuration group.
Mark order as voided
Mark purchase as voided
Illegal quantity
Budget model to be transferred to
Plan %1 already exists as %2.
Print without update?
Summary purchase
Summary number
What should happen with the returned items?
Fixed asset
Liability
User who transferred the voucher.
User who reported the journal as ready
User who rejected the journal
User who approved the journal
Difference in default currency between amount at registration rate and at payment rate
Settle from model
Unlock

Balance+All
Balance+Packing slip
Summary update for
Credit limit exceeded: Balance %1, Order total %2, Account total %3, Credit limit %4, Exceeded %5
Errors have been corrected
Errors have not been corrected
Unavailable
Vendor invoice discount
Search in tables again?
Transaction date is in a previous period, and opening transactions are created for current year.
Item group for grouping of the BOM
Current average cost price or standard cost price
Per date: %1
Date of receipt
Invoice %1 has been posted
Is this version active?
Status cannot be reversed for subproduction %1.
Form %1 requires an active buffer of the %2, %3, %4 or %5 type.
Start references
Specify the version of the sales tax report to be settled.
Show standard
Document handling of %1
Auto-report as finished
Current processing status of the planned order
Specifies whether the route should be updated.
Payment calculation
Invoice calculation
Summary order may not be specified
Summary order must be specified
Invoice account
Ledger balance sheet
Financial statement
Specific comments on payment.
According to item group
Bills of materials according to item group
All bills of materials
Marking whether the bank transaction type is used for NSF (Not Sufficient Funds)
Tip on contents of a field, etc.
Misc. charges have not been allocated.
Bank account statement
Restore
Small icons
Large icons
Derived item number
Show all icons
Print archive
Printer setup
Delete marked
Jobs in queue
Find
Replace

Regular expression
Match case
Replace with:
Find what:
Remember to save %1
Updating cross reference for %1...
Receipts list
Bank payment must be reversed in the bank module.
User menu
Opening transactions as on %1
Closing %1 %2
Vendor parameters
Post free text invoice
Incorrect configuration setup of item %1
Valid base operation %1 for item %2, configuration %3 does not exist.
Configuration not specified for item %1
Cost value total of invoice lines
Amount total of invoice lines
Quantity total of the invoice lines
Only one exchange rate without date is allowed.
Number of days
Physical reserved
Ordered reserved
Posting
Postings
Number of vouchers posted to the journal: %1
Credit remaining quantity
Oper. No. %1
Journal for entry of transactions
Journal for entry of loss/profit
Journal for entry of movement of items between warehouses
Journal for entry of countings
Journal for entry of BOM reported as finished
Set remaining quantity to 0 or reverse it by credit note?
Periodic journal to move or copy from
Periodic journal number
Set up parameters for bills of materials
Type that an order must be created with automatically.
Check and post journal or voucher
Checks with status %1 may not be deleted.
Number of pages
User
Time
Print information
Summary account for vendor account %1 in posting profile %2 does not exist.
Class %1 requires an active buffer of type %2 or %3.
BOM version, BOM %1, %2-%3
BOM %1
BOM version, item number %1, %2-%3
BOM line, BOM %1
Check arrivals journal

Invoice %1 has no amount

Check/Post journal
BOM line, item number %1
Update free text invoice that has not been invoiced
Level of circularity
Specify when circularity check of bills of materials must be activated.
Search only through intervals, specified for BOM versions and lines?
Post commission
Check circularity
Commission posting
Blank paper
Partly preprinted
Preprinted
Search interval only
BOM parameters
Capacity load
Balance before posting to the journal
Balance after posting to current journal
Plan %1 has already been created as %2.
Current valid forecast plan
Production parameters
Create interest note
Error messages reported for the voucher
Date closed: %1
Voucher %1
Automatic scheduling
Maximum job lead time
Maximum job lead time in days
Maximum conflict solution quantity
Max. number of times the job scheduling should attempt to solve conflicts resulting from capacity overload.
Update estimated prices in the calculation table?
Specify quantity category in route and job card journals?
Specify hour category in route and job card journals?
Route parameters
Specify next operation number in routes manually?
Which scheduling method on automatic scheduling should be used?
Date when allocation will start, typically the first date in the selected interval.
Allocate by ledger period in the selected interval
Allocate on dimensions
Calculation parameters
Bank account statement date is not specified.
Cannot settle sales tax with version set to all versions or all corrections.
Original sales tax settlement has already been created for the period.
Select
Forecast models
Forecast model number.
Period cannot be deleted because sales tax has been settled in it.
Production journal lines, report as finished
Production journal lines, picking list
Production journal lines, job card
Production journal lines, route card

Balance of transactions in other journals

Update has been canceled.
Warning: Posting was selected while writing to the screen.
Nothing to post.
General journal
MICR line
Print MICR line?
Forecast model %1 is submodel for model %2.
Forecast model %1 has been locked for %2.
Make ledger coverage plans for the current forecast model?
Calculator
Identification of calendar.
Base calendar
Calendar that the current calendar inherits from.
Set up calendar
Working time templates
Set up working time templates for calendar update.
Working time template
Use base calendar
Number of checks.
First check number.
Compose working times
Identification number of the current return delivery
Forecast model %1 does not exist.
Forecast model %1 has been locked for changes.
Forecast model which the allocated forecast transactions are placed in.
Start date of period for forecast settlement
End date of period for forecast settlement
Calendar %1 does not exist.
Forecast model where the settled transactions are placed
Settlement period has not been specified
Calendar must be specified.
Ledger - Consolidation
Gross requirement
Forecast model number that the transaction is attached to.
Amount contributed to the forecast by the forecast transaction
Sales tax group, if any, for specification of sales tax on the current forecast transaction
Item allocation key used on inventory forecast explosion
Status of the coverage plan for the current forecast transaction.
Item sales tax group, if any, for specification of sales tax on the current forecast transaction
Currency for the current forecast transaction
Note for the forecast transaction
How should the transaction be posted in the forecast (unit for time interval)?
Task group work centers
Update of purchase order %1 canceled
Update of sales order %1 canceled
Update all
Forecast balances
Derived configuration for method %1 may not be specified.
Is journal locked by system?
Configure

Consolidation account not specified for account %1 in company %2

Account number must be specified.
Currency code must be specified.
Included in configurations
Use BOM line in the configuration?
Configuration, if any, of the item
The following messages are just for your information and do not require you to take any action.
Read the warning messages and take suitable action.
One or more critical STOP errors have occurred. Use the error messages below to guide you or call your administrator.
Start menu
Call tag
Ledger journal totals
Value/quantity
Quantity for the line in inventory unit after update.
Logon date
Logon time
Clean up free list on receipt of the number sequence?
Has the number sequence been put to use?
Status bar
Toolbar
Show Help text
Show company accounts
Show clock
Show NumLock
Show CapsLock
Show activity
Garbage collection limit
Recently Used File List
Auto-search
Auto-save
Database trace
Trace
Count of methods, application objects and lines in a selected module
Vendor posting profile
Vendor payment schedule
Tax 1099
Incorrect call of number sequence
Number has already been allocated
Import
All files
Export
Field list
Configuration file
Select configuration file
Debug mode
No
When Breakpoint
Map
Show status bar
Large
Overwrite selected text

Table definitions
Print Bill of lading
Print C.O.D.
Incorrect initialization of number sequence %1 on reservation of number.
Reservation not allowed for number sequence %1.
Number %1 cannot be reserved in number sequence %2 because it exceeds the maximum of the sequence.
Range
Update contacts
Posting type
Contact with customer.
Name of external contact from contact table
Attaches a contact
Released quantity
Job status must be of the type Errors detected
Journals of updates
Telex number for contact
Fax number for contact
Country/region the address is attached to
Title of contact
Password assigned to the contact on access via the Internet.
Contact's attachment to a customer
Contact's attachment to a supplier
User groups
Update user groups in the system
Check form
Top
Bottom
History on update
Started quantity
What should the planned order field contain?
Create lines
Consumption = Proposal
Production must be specified.
Class %1 must be called with a work center.
Class %1 must be called with a production.
Show SQL status
Skip counting
Collection letter %1 has been posted previously.
Logon time of the owner of the current transaction.
Logon date of the owner of the current transaction.
Journal name must be specified.
Journal to be copied not specified.
Line has already been transferred.
Update log
Reservations cannot be made in discontinuous number sequences.
Options
No print attached
To department
To cost center
To purpose
Change of number sequence may create inconsistency - accept?

Value cannot be changed because the number sequence is in use.

Changes made in the number sequence setup
Specify heading for current column.
Number sequence reference %1 is not attached to any number sequence.
Print an aging report.
Remaining quantity for the sales order line not yet packing slip updated.
To page
Quantity/Sales price/Cost price
Specify which language the text is to be used in
Lot ID not specified
How should item and work center consumption used for error reported quantity be posted?
Account to be used for posting to scrap account
Positive
No lines for posting or quantity = 0
Remaining quantity for the purchase order line not yet packing slip updated
Save inquiry
Go to production
Use
Create purchase order
Production %1
Show session date
Active
System does not support setup 'continuous' of number sequence %1.
Parameter buffer has not been updated.
Standard update
When extracting both number and voucher from the number sequences %1 and %2, identical setup is required.
Number sequence %1 is not a continuous number sequence.
Number sequence %1 is a continuous number sequence.
Number sequence %1 is manual.
Number sequence %1 is not manual.
Method for allocation of budget transaction.
Item allocation lines
Identification of allocation key.
Percentage that requirement from the forecast plan must be reduced by in the period
Reduction lines
Period key
Period allocation key
Unit proposed when creating items
Item allocation key
Period allocation keys
Ledger account for items reported as finished
Offset account for items reported as finished
Total due
Release version
Build number
Compile date
Compile time
User name
Sales tax code is not allowed with debit type = item.
Active node
Passive node

Version is not approved and thus cannot be activated

Check/Fix
Colors
Center
Grid
Segment
Fill factor
Setup
Number sequence %1 does not exist.
Class %1 must be called with a version.
Number sequence reference %1 has not been linked to any number sequence.
Reservation of both number and voucher cannot be made.
Approve version
BOM version with record ID %1 does not exist.
Route version %1, on %2-%3 does not exist
Per series
Number of errors found: %1
Number of errors corrected: %1
Number of units the quantity applies to
Link type
Link
Route version, item number %1, %2-%3
Journal type
Batch journal type
Currency code has not been set up in company information.
Inventory - Batch serial number
Number sequence that will control the allocation of numbers.
Weekends
3D layout
User who has picked the current number.
Gantt colors
Date when status of the current number was updated.
Reference %1
ID for the current session.
Update BOM number
Update route number
Date when the current number sequence was changed.
Coverage planning of item %1 has been canceled.
User who has changed the current number sequence.
Searches configuration rules
Product configurator
Field %1 must be filled in.
Field must be filled in.
BOM number is not specified.
Item levels are not updated.
Profit & Loss, posted amount
Amount offset and posted to the profit & loss account
Warehouse
Maximum penny-rounding for a voucher resulting from currency rounding in default currency.
Print picking list
Report must be called with a journal

Generate
Not ready
Jobs are not printed for production %1 - production has no jobs
Route jobs are not printed for production %1 - production has no jobs
Interest earnings
Interest payments
Contract shipment
Arrival account for account %1 has not been created in posting profile %2
Offset arrival account for account %1 has not been created in posting profile %2
Freight company
Expected C.O.D. receipts
To order
Active
Application object layer
Show all layers
Show no layers
Show highest layer
Show corrected layers
Show all from corrected layers
Table %1
Transfer to order
Transfer price
Transfer quantity
Pro forma, if no posting
No access to account %1 in company accounts %2 because of journal setup
Last modifications
Order unit
Application objects
Type
Classes
Usage data
Application management
Remove
Voucher must be posted before creating bank deposit slip.
Voucher cannot be created because new voucher number cannot be picked in the number sequence.
Quantity has been reduced to %1.
Origin
Transaction origin
Now generating page
of
Generating...
Check setup
Check voucher series
The remaining line quantity will be set to 0, that is the line will subsequently appear as completely updated.
Realized consumption
Estimated cost amount
Realized cost amount
Attempts are made to schedule production before today's date or before materials are available.
Scheduling direction is thus automatically changed to forward from today's date.
Job title
Reread voucher from invoice register and loose all corrections

Leading zeros
Use leading zeros when printing the check number in the MICR line.
Number of characters in the check number to be printed in the MICR line.
Time of creation
Basic version
Save count
Customer price list
BOM report as finished
Number sequences
Function %1 must be called with an Extended Data Type.
Overview Costing
Overview Estimation
Account for currency %1 has not been created.
Proposal
Calculating items
Activating action message for items
Activating futures message for items
Default
Cleaning-up number sequence
Cash discount date
Dimension invoice line
Change of period
Updating ledger module
Canceling settlements
Sort field
Sort order
Lists the printers that are set up on your computer.
Select pages
Set up print parameters for the selected printer.
Run all jobs
Stop at first error
Batch
Specifies how the journal handles errors.
Has the payment been canceled?
Use insert row locks
Posting of order %1 canceled
Offset sales tax
Copy BOM/Route
Existing payment lines will be overwritten. Do you want to proceed?
Production posting
Production papers
Synchronize
Posting per account
Reconciliation bank/ledger
Journal lines cannot be created as no attached journal exists.
Tree structure
Bank balance
Voucher %1 is OK
Reversed tax voucher %1
Sales tax expense account
Account number to which use tax has been posted.

Composed of - tree
Forecasting
File information
Table label
Data table
Data field
Template file
Count of application objects in the system
Error when initializing communication
Error when creating new document
Error when saving document
Attached
Is a document attached?
Display options
Interest note %1 has already been canceled.
Initializing
Use tax
Cost category %1 does not exist.
Vendor delivery mode
Physical posting
Transaction type attached to the physical account
Physical offset
Transaction type attached to the physical offset account
Posting - physical
Directory
Archive directory
Directory where document files are kept in archive
Customer import payments
Order
Use posting profile from
One
Two
Three
Four
Five
Six
Seven
Eight
Nine
Ten
Eleven
Twelve
Thirteen
Fourteen
Fifteen
Sixteen
Seventeen
Eighteen
Nineteen
Twenty
Thirty

Forty
Fifty
Sixty
Seventy
Eighty
Ninety
Hundred
Thousand
Million
Billion
Indexes
Batch posting
Tree
No file is attached to the reference.
File %1 does not exist.
Index ID
Name of index used for search in the data table with the specified value
ID of index used for search in the data table with the specified values
A relation between %1 and %2 must exist, or a data value must be entered.
Show subtotals per account
Detail level
Configuration
Post packing slip in ledger
Post picking lists in ledger?
Post report as finished in ledger
Production BOM
Gross amount contributed to the budget by the budget transaction
Allocation
Allocation of forecast transactions
(None)
Shows whether allocation terms exist for the account.
Does allocation term exist
Transfer journal
Job card journal
Report as finished journal
Route card journal
Net difference
Interest code used for interest calculation.
Account type %1 does not exist.
Bank account %1 does not exist.
Item %1 is included circularly in the BOM.
Coverage
Queries
%2 replacements made in %1
Max. BOM level has been exceeded.
Standard document type
Costing date
Customer - Exchange adjustment
Vendor - Exchange adjustment
Ledger - Exchange adjustment
Posted inventory value for services

Journal cannot be rejected by this user. Only users in user group %1 can reject the journal.
Data sources for the document field record and the document reference record are not identical.
Category A: Note that A + B + C must equal 100
Category B: Note that A + B + C must equal 100
Category C: Note that A + B + C must equal 100
Milestone
Document reference has not been created.
Illegal record
Creating document
Initializing communication
Creating file
Transferring field from table %1, field %2
Saving file
Allocate all
(None)
Incorrect file name
Show links
Payment amount for voucher %1 is negative.
Application object type
One-time supplier has not been set up under vendor parameters
Start date: %1
Batch group %1 does not exist.
Batch group not specified
No root
Removable
Remove
CD-ROM
RAM Disk
Data sources
Account for posting gained difference in relation to fixed receipt price
Overdelivery must be greater than zero.
Underdelivery must be less than 100 percent.
Account for posting lost difference in relation to fixed receipt price
Account for posting item receipt
Account for posting item issue
Account for cost accounting item profit
Account for cost accounting item loss
Account for posting line discount
Bank account statement date
Account for posting physical receipt
Offset account for posting physical receipt
Account for posting item receipt
Account for posting item consumption on crediting, when cost price varies from purchase price.
Account for posting physical item issue
Offset account for posting physical item issue
Account for posting item issue
Account for cost accounting item consumption
Account for posting revenue
Forecast model cannot refer to itself.
Submodel %1 refers to other submodel.
Item allocation key or configuration not specified

Attach file
Check table
Number of
Voucher %1, date %2
Save File
Check and fix adjustment
Common
Program module
Pool proposed when creating productions for the item
Update %1, line %2
Online users
Internal error in count of company accounts
Locked application objects
Named
Containing text
This will clear your current search.
Find now
New search
Number of nodes found: %1
Table name
Table relations
Basic Series
Check layout does not exist.
Unlinked
Texts
It is not possible to delete an online user.
Voided
Posting profile has not been set up in accounts receivable parameters.
Nothing in inventory
Node cannot be inserted.
Payment %1 has already been canceled.
Birthday
Employee's birthday.
Year
This will reset your configuration.
Inventory sales forecast transactions
Sales forecast per item
Application Hierarchy Tree
Invoice has been deleted.
Nodes
Job %1
The order has been deleted.
Intrastat code
Commodity code used when creating heading for commodity code.
Company accounts that can be used in the journal
Current forecast plan
Ledger - Opening transaction
Extrastat code
Identification of counting group
Following payment schedule has been agreed
List of on-hand inventory

Payment class has not been initialized.

Quantity that has been or will be reserved for the on-hand inventory
Total quantity
Show financially unclosed lots only or all lots.
Forecast model transferred from.
Intrastat transactions
Export tax exempt number
Import tax exempt number
Mark as closed
Mark as reported
Unknown type: %1
Checking journal %1
Posting journal %1
[[Yes]] [[No]]
Selection has been changed. Cancel update?
Processing line number %1
The check number in the MICR line cannot exceed twenty characters.
Payment has been canceled
Mark as included
Inventory purchase forecast postings
Purchase forecast per item
Processing item %1
Forecast interval
Current interval
Forecast/Current
To date in date interval
From date in date interval
Show transactions with cash discount or in currency in the report?
Print balance equaling zero?
Information provider:
Print specification lines?
Employee alias.
Alias
Invoice account %1, date %2
Page number
Go to page
EU Reporting
Tax exempt number
Nothing to report for the period
Logon name
Logon database
Logon server
Logon DSN
Log file name
Parameter
Print
Method name
Startup project
Show util layer
Forecast interval 1
Forecast interval 2

Picking list issue

Report as finished receipt
Printing...
Port has not been specified.
Weight has not been specified.
Country/region of origin has not been specified.
Additional units must be specified.
Identification of the operation
Cash flow forecast status
Update X-references during compilation.
Editor
AOT
Show Help texts in the status bar
Show company accounts in the status bar
Show time in the status bar
Show status of the NumLock key in the status bar
Show status of the CapsLock key in the status bar
Show client-server communication activity in the status bar
Show system date in the status bar
Show current application object layer in the status bar
Specify a menu to be opened when starting up the application
Show which application object layer application objects exist in how?
Maximum length of the history list in the File menu?
Maximum number of lines saved in the info window
Number of seconds the keyboard is not used before auto-update runs (0 means switched off)
Should the auto-update sequence check the database for new/removed application objects and locks?
Should the auto-update sequence include automatic save of modified application objects?
Number of application objects open before garbage collection is made
Replace selection by the entered
Attempt to reserve
Available for reservation
Highest possible reservation
Adjust quantity ordered to
Item %1 is included circularly in the rules.
Form note must be made for this form
Show which transactions, depending on their status?
Movements of accounts
Type of units specified in the column.
Account for posting fee must be specified.
Print cash report
Transfer purchase budget to ledger
Purchase budget to ledger
Transfer purchase budget to ledger budget, that is receipt
Delete previously transferred
Print giro money transfer slip for sales invoice?
Update purchase and sales budget
Approval canceled
Updating purchase forecast model %1
Updating sales budget model %1
Budget to update has not been selected.
Update fully invoiced purchase order.

This sales order has been fully invoiced. Do you want to modify it?
Existing cross-reference information will be deleted before the update.
Operation relation
Offset account may not be specified for journal type %1.
Invoice text
Text printed on the invoice
Production %1 with status %2 is attached to line %3.
Search name
Short name used for fast search for account name
Requested date
Delete order line?
Bank account %1 does not exist.
Transaction list by date
Identification of customer's bank account.
Show budget transactions expanded as they are reported
Form %1 must be called with an item.
Total of transfers entered.
Random generator called with wrong parameters
Difference between trial balance incl. transfer and the contribution of the account
Specify which vouchers/journals to show from posting status
Specify text for fast search
Benchmark
Dimension %1 must be specified for account %2.
Dimension %1 must be %2 for account %3.
Rating
Elapsed time
Arrange
Operation relations
Reimbursement transaction has been created.
Unknown BOM consumption selection
Report Wizard
Wizards
Sales tax code must be entered if account number is a sales tax account.
License code
List of transactions printed on a deposit slip.
View transactions with reference to the current bank
Edit check layout
Default company accounts
List of transactions that are reconciled in an account statement
Create or update bank transaction types.
Error in call of class %1. Parameters have not been specified.
Update Data Model
Reconciliation between bank and ledger
Print account statement based on bank transactions.
Reindex
Error in unit of amount in currency %1. Must be rounded to %2.
Lock the account from manual posting
Transaction code
Transaction code has not been specified.
Commodity code has not been specified.
Unit that should be changed.

Number of units that should be changed.

Specifies whether the allocation starts from the opening year.
Commodity code description
Transaction codes
Create or update transaction codes
Voucher has been transferred for approval in the pool.
Check country/region
Check weight
Check commodity code
Check transaction codes
Check origin
Check additional units
Country/region of origin
Posting profile has not been set up in accounts payable parameters.
Vendor invoice lines
Customer invoice lines
Customer free text invoice lines
Go to line
Select line
Line number
* = Error in line
Is it a compressed transaction?
< Back
Next >
Welcome
Start date for compression of Intrastat transactions
End date for compression of Intrastat transactions
SQL Setup
End date has not been specified.
Account %1, voucher %2, currency %3
Customer %1, voucher %2
Background
Create or update customer's bank accounts
Create or update vendor's bank accounts
Create or update customers
Create or update suppliers
List of addition of interest related to the current customer
Print balance list
Reimbursement of overpayment
Create or update statistics groups
Vendor transactions, that is, invoice, payments, etc.
Update ledger posting from vendor
Print 1099 forms
Tip
Budgeting on all ledger accounts.
Global audit trail.
Create or update date codes
Create or update budget models
Print sales tax transactions
Print sales tax list
Create or update ledger posting groups

Create or update sales tax groups

Create or update sales tax settlement periods
Create or update item sales tax groups
Set up Intrastat
List of C.O.D. orders
Create or update misc. charges that are allocated automatically.
List of updated purchase orders
Print sales order lines with selected information.
Create or update item groups
List of contract shipment
Print purchase order lines with selected information.
Create or update number groups
List of variances per vendor/purchase
Create or update counting groups
Sales prices for the individual customer
Prices set up in the price/discount system
Update liquidity accounts
General price list
Prices for specified price group, quantity, unit, currency
Create or update configuration groups
Create or update cost categories
Create or update route groups
Create or update operations
Create or update properties
Create or update task groups
Set up parameters for productions
Create or update production pools
Create or update production groups
Create or update reduction keys
Inventory transaction posting
Create or update inventory forecast models
Create or update coverage groups
Create or update master plans
Create or update forecast plans
Create or update work tasks.
Set up commission calculation
Create or update ZIP/postal Codes
Create or update titles of persons
Set up address formats
Create or update dimensions.
Create or update employees.
Set up parameters for routes
Set up parameters for item coverage
List of printouts in the print archive
Create or update batch groups
Print work centers
Print jobs
Create or update work center groups
Transaction type attached to the ledger account
Offset account transaction type
Transaction type attached to the offset account

Ledger account attached to the transaction type

Ledger account attached to the offset account transaction type
Identification of the item lot.
Print items that the bills of materials are composed of, or versions used by the items.
Print bills of materials or versions where items are used.
Create or update bills of materials
Print routes that include operations
Create or update route operations
Create or update productions
Print list of productions
Print production groups
Print picking list
Print route card
Print job card?
Create or update customer groups for commission
Create or update sales groups for commission
Create or update item groups for commission
Print commission transactions
List of users logged on the system at present
Select lines
Postings
Shows physically and financially posted vouchers
Issue/Receipt account used for floating items
Post and transfer
Post the journal and transfer it to the invoice approval journal
Purchase order %1
Cash payment and payment schedules cannot be combined.
Specification of percentage may not exceed 100.
Missing number sequence for number group %1
Posted physical value
Period length must be greater than 0.
Voucher %1 has been transferred.
Update type hierarchy
All files
Physically posted
Financially posted
Balance of period as percentage of closing balance
Number of productions
Subset
Incorrect setup of journal number in number sequence
Select file to print
Range has not been specified.
Re-enter password
Modified
Tax 1099 transactions
Show selected transactions
Copy to Clipboard
Single
Page layout
Printing not possible
Value out of range

Left margin
Top margin
Right margin
Bottom margin
Port
Page numbers
Alignment
Margins
Driver name
Orientation
Work center use, operation relations
Print operation relations
Operation use
Operation use, routes
Work centers, ledger setup
Print work centers with display of ledger setup
Ledger setup
Quantity that has been invoice updated.
Quantity that has been packing slip received.
Quantity that has been packing slip delivered.
Quantity that has been packing slip delivered but not yet invoice updated.
Quantity that has not yet been packing slip delivered.
Quantity that is delivered now.
Quantity that has not yet been packing slip received.
Quantity that has been packing slip received but not yet invoice updated.
Contact
Creates transactions in the counting journal based on items.
Create on-hand counting journal
Create item counting journal
Counting journal has already been created.
X++ Source Code
Source
License holder
Reset to default values
Oracle storage
Finished
Quantity setup
Price/Discount setup
SQL system variables for Microsoft Dynamics
ODBC parameters
Approved by
Route %1 has been updated.
Production route %1 has been updated.
The bill of materials %1 was checked, and no errors were found.
Work center time in hours scheduled.
Report on the operation relations used by work centers
Calculated time
Total time in hours calculated for the job.
Work center time
Work center use, production routes
Work center use, task groups

Report on calendars
ABC model
Print forecasted and realized receipt
Inventory receipt, forecast and current
Set the parameters for the current task
Inventory receipt, forecast
Type A.. to find values from A and forward.
Type 1 .. 9 to find values from 1 through 9.
Note that you may use the utility characters ? and * in searches.
Posting by account for inventory transactions
Used by
Composition
Sub-BOM
BOM number for specific sub-BOM. If blank, the active number is used.
BOM number for current calculation
Subroute
Route number for specific subroute. If blank, the active number is used.
BOM version requirement
Include specified BOM number, if any, as a requirement in the coverage?
Route version requirement
Include specified route number, if any, as a requirement in the coverage?
Select the tables to base the report on.
Select fields
Sort fields
Select ranges
Summation on fields
Report layout
Create report
Report name
Selected tables
Available fields
Selected fields
Layout
Columnar
Tabular
Completed
Create sales order
Shows data in relation to the current operation
Active user
Open the toolbar configuration box
Large buttons
Show Tool Tips
Customize
Toolbars
Default
Report Generator
Method used to calculate the consumption for the line
Quantity that has been reported as finished
Route number for current calculation
End-mark picking list
Create a picking list journal with end marking of material consumption?

End-mark route
Create route card journal with end marking of the operations of the route?
Deletes ledger budget transactions
Creates ledger budget transactions
Route group dependent
No format
Make calculation, planning and feedback for this job type?
Report on working time templates
Report on properties and their values
Feedback for job type %1 cannot be made because activation via routing group was not specified.
Report on task groups and the alternative work centers that are used
Post automatically created journals at once?
Create calculated route consumption automatically in a route card journal?
Create calculated material consumption automatically in a picking list journal?
Quantity started now
Journal name of the picking list journal
Journal name of the route card journal
May the production be reported as finished even if, for instance, there is no feedback?
Is it the last report as finished (production status changes to reported as finished)?
Good quantity reported as finished now
Error quantity reported as finished now
Cause of error attached to the error quantity
Journal name of the reported as finished journal
Costing date
Is it the last costing (production status changes to ended)?
Ledger account used when scrap method Scrap account is selected.
Release reference productions automatically?
Base the scheduling on what date and direction?
Time on which scheduling should be based if the scheduling direction 'Scheduling date' is selected.
Date on which scheduling should be based if the scheduling method 'Scheduling date' is selected.
Should scheduling observe any property requirements?
Should scheduling observe capacity limitations?
Should scheduling ensure (via futures message) that materials are available?
Schedule previous and subsequent reference productions based on the selected one?
Schedule reference productions at the same time?
Skip scheduling of run time
Skip scheduling of setup time
Skip scheduling of queue time
Skip scheduling of transit time
Skip scheduling of overlap time
Job, if any, the scheduling is to be based on.
Foreign trade
Purchase posting
Posting used when approving the purchase.
Total consumption for the quantity specified for the current calculation
Total consumption per unit
Total variable cost contribution for the quantity specified for the current calculation
Total constant cost contribution for the quantity specified for the current calculation
Total constant sales contribution for the quantity specified for the current calculation
Total variable sales contribution for the quantity specified for the current calculation
Total cost price for the quantity specified for the current calculation

Total cost price per unit for the quantity specified for the current calculation
Total sales price for the quantity specified for the current calculation
Total sales price per unit for the quantity specified for the current calculation
List of current operations
No vouchers in the journal can be posted or checked.
Job list
List of current jobs
Voucher %1, date %2, account %3, amount currency %4, amount MST %5, alternative amount %6, currency %7, text %8
Material stockout list
Checking circularity
List of BOM lines where materials have not been completely released
Checking BOM
BOM line
Shows data in relation to the current BOM line
Regenerate sequence numbers
Sequence numbers will be regenerated. Continue?
Identification of item group
Item group that the item is attached to.
Description of the item.
Identification of the coverage group.
Minimum on-hand, safety stock applying to the item when master scheduling
Maximum on-hand, applying to the item when master scheduling according to Min./Max.
Mode of delivery for delivery of items
Use alternative
Coverage period in days used when master scheduling according to the method Period.
Identification of number group
Code for subsequent recognition of mode of delivery
Find fast name applying to the item
Mode of delivery %1 does not exist.
Delivery terms
Code for subsequent recognition of terms of delivery
Alternative addresses
Address of sales tax authority, when the authority is not a vendor
Table ID of the main table
This field is used together with address record ID and line number to form a unique key.
Terms of delivery %1 do not exist.
Describe the customer group
Maximum sales tax charged.
Last date of validity for charge limit
First date of validity for charge limit
Amount limit
Sales tax limit for sales tax code %1 does not exist.
Sales tax details
Account type
Apply what level of credit limit control when invoicing?
First date of validity for sales tax value
Last date of validity for sales tax value
Specify account type of the selected account, for instance ledger, customer or vendor.
Group of sales tax codes that can be calculated for sale and purchase.
Specify item or item group.
Address format lines

Efficiency by work center

Group of sales tax codes that can be calculated for an item.
Identification of the order.
Identification of the purchase.
Description of the batch group
Description of the posting group
Run job next time the journal is run?
Parameters for batch job
Item sales tax group %1 with sales tax code %2 does not exist.
Sales tax account group %1 does not exist.
Address where the items are to be delivered.
Sales tax group %1 with sales tax code %2 does not exist.
Name of the batch journal
Name of the batch journal type
Batch journal names
Batch journal lines
Batch journal types
Customer posting profiles
Posting profile %1 does not exist.
Specify account/group number included in the posting.
Sum account for posting.
Country/region name.
County name.
Sales tax settlement period %1 does not exist.
Mobile phone
Sales tax settlement period %1 from %2 to %3 does not exist.
Identification of line.
Process sales tax as use tax when purchasing.
Account number with bank.
All street numbers
Date of requested/actual job start
Date/time that the job ended
Current status of the job
Unit for periodic processing of the job
Error code, if any, that ended the job.
Adjustment type that is updated.
Type of the current order
Note attached to the collection letter
Note attached to the adjustment
Commission amount in currency
Commission amount
Code determining when items are picked for counting.
Number of days between each counting when the counting code Period is selected.
Derived item number processed according to the selected method
Description of the counting group
Counting group %1 does not exist.
Counting date of the on-hand inventory
Realized hours
Amount of fee for collection letter note
Calculated hours
Derived configuration processed according to the selected method

Derived configuration group processed according to the selected method

Quantity counted when counting the on-hand inventory
Journal number attached to the counting
Identification of the item allocation key.
Sales tax group for sales tax calculation of fee amount
Amount of the posting in currency
Calculated sales tax amount in the sales tax settlement currency
Original amount on which sales tax calculation is based. Shown in the settlement currency
Original amount on which sales tax calculation is based. Shown in the current currency.
Calculated sales tax amount shown in the current currency.
Ledger account for fee has not been specified.
Collection letter setup does not exist.
Item allocation key %1 does not exist.
Cross reference, type hierarchy
Item allocation key proposed when creating forecasts for the item group
Voucher series to be used in journals with the journal name.
Identification of the journal name.
Identification of the journal.
Description of the journal
Error log attached to the transaction.
Date the journal was posted.
User who posted the journal.
Form %1 must be called with a table containing a configuration group.
Item/Work center
Run-independent consumption of the line in number of inventory units
Estimated amount
Cost price per unit
Total sales price per unit
The subsequent fee is added to transactions with this currency code
Fee in currency for interest notes with this currency code
Sales tax group for calculation of sales tax on interest note.
Number of units the price is specified in.
Physical on-hand inventory of the item
Transaction date applying to the journal line.
Job type of the route job
Interest percentage for customer
Account type that has been set up.
Rename
Join
Percentage to be included in coverage
Account to which the share of the amount is coverage planned
Customer name
Vendor name
Record information
Show all fields
Print all fields
Currency code for the interest note
BOM name
Sales tax group for calculation of sales tax on interest note.
Check BOM?
Posting profile used when posting interest note.

Item sales tax group for calculation of sales tax on interest note
Period allocation key name
Requirement date attached to the transaction
Quantity direction, receipt or issue
Is the version approved?
Employee who approved the version
Requirement quantity attached to the transaction
Quantity coverage planned for the transaction
Order date
Note on interest note
Number for determining sequence in routes
Quantity by which the transaction should be increased or reduced, according to the action message.
Days by which the transaction should be advanced or postponed, according to the action message.
Has action message been given for the transaction?
Action that is proposed to be executed for the transaction.
Quantity the transaction should be changed to, according to the action message.
Date the transaction should be postponed or advanced to.
Date the requirement can be met, according to the futures message.
Vendor posting profile
Record ID of referred BOM line
Job number attached to the transaction
Route version with record ID %1 does not exist.
Quantity coverage planned via the settlement
Transaction text from the transaction that formed the basis of the collection letter
Calculation amount
Master schedule explosion, on-hand
Rename?
to
Join?
Description of the coverage group.
Number of submodel.
Submodel
Sales tax group for calculation of sales tax on purchase
Date of working time
Description of forecast plan
State to deliver to
Master planning parameters
Number identifying the planned order
Description of schedule
Balance of account %1 for the period %2 starting %3 does not exist.
Identification of reduction key
Description of the reduction key
Reduction lines
Record ID of referred operation
Next operation number in the route
Level where the current operation is situated.
Balance of the transaction that forms the basis of an interest note.
Amount the collection letter note is calculated from.
Include the specified forecast plan in the master scheduling?
Group of vendors.
Description of master plan

Master plan setup

Vendor invoice account.
Identification of the configuration group.
Scheduled end date.
Configuration group in the BOM selected from
Item in the BOM selected, also dependent on the configuration group
Configuration in the BOM selected, also dependent on the configuration group and the item number
Specification of the sign to be used as decimal separator.
Number of positions that negative figures should be moved to the left.
Reverse sign when printing.
Show the figure zero if the value is zero?
Specify how to show sign for negative figures.
Specify which sign to use as thousands separator.
Configuration selection for item %1, configuration %2 does not exist.
Max. number of positions for the column on print.
Type determining what has been settled
Transaction text from the transaction that forms the basis of an interest note.
Currency for the transaction that forms the basis of an interest note.
Invoice number of the transaction that forms the basis of an interest note.
Lead time in days.
Voucher for the transaction that forms the basis of an interest note.
Description of the working time
Interest transactions
Description of the calendar
Inventory module parameters
Ledger balance %1 with column %2 does not exist.
Date attached to the price
Configuration group name
Description of the allocation method for this payment schedule.
Quantity attached to the transaction
Description of the payment schedule
Currency, if any, attached to the item receipt
Ledger balance %1 does not exist.
Describe unit on which allocation of payments should be based.
Confirm deletion
Confirm update
Header
Transaction
Groups
Parameters
Various
Journal header
Journal lines
Voucher number attached to the physical update
Customer payment schedule lines
Packing slip number attached to the physical update
Due date of customer transaction
Payment to be transferred to customer transaction when invoicing
Cash discount date to be used when creating vendor transaction.
Cash discount amount included in the customer transaction when invoicing.
Quantity that has been marked

Cash discount amount included in the vendor transaction when invoicing.

Document management parameters
Posting date used when updating
Movement that has been updated.
Identification of document type.
Settlement date for customer transaction.
Execute end job?
Description of statistics groups
Exploded
Status of the current update.
Date of the execution.
Amount that has been posted to the general ledger module
Update references?
Is the transaction created based on a settlement?
Sales tax group for calculation of sales tax on invoice line
Calculated sales tax amount for invoice line
Statistics
Description of report setup
Transaction does not exist.
Setup time for the operation
Document table does not exist.
Reduction key %1 does not exist.
Document type %1 does not exist.
Master scheduling setup for schedule %1 does not exist.
Lines for setup of statistics
Name of setup of aging report.
Number of units for this column.
Specify column for the information of this line.
Closing sheet has been posted, so it cannot be changed or deleted.
Mobile phone number.
Task group %1 does not exist.
Find fast name applying to customer
Find fast name applying to vendor.
Customer invoice account
Working time %1, %2 does not exist.
Specifies from where the budget transaction was created
Synchronize references?
Schedule references at the same time?
Property %1 does not exist.
Block
Use which scheduling method?
Warning: Update has been selected, but no print.
Account %1 with dimension %2 = %3 does not exist.
Transaction type is a specification of the type of transaction.
Transaction type that is legal for the account.
From operation number
To operation number
Identification of the production group
Part delivery
Group cannot be changed because it is used in the trade agreements.
Positive figures

Transaction text that has been created for the transaction.

Gantt transaction
Voucher number that decreased this transaction most recently.
Date of voucher that decreased this transaction most recently.
Transaction type specified when recording this transaction
Posting profile used when creating this transaction
Gantt chart %1 does not exist.
Retrieve from user
No configurations have been found for user %1.
Configurations
Name of journal in company accounts for intercompany accounting.
Include
Route group name
Route job types
Route job type group %1, type %2, does not exist.
Total discount on the sales order in percentage.
Payment schedule %1 does not exist.
Name of the journal.
Identification of the work center group.
From account type
To account type
Type of the current purchase
Description of the journal.
Approval procedure
Font
Size
Default printer font
Last date of validity for the current exchange rate
Description of the current journal
Reference to record ID of vendor payment schedule.
Reference to record ID of customer payment schedule.
Form text to be written in the requested form.
Specify description of statistics for subsequent recognition
Group of customers.
Printing specifications
Business statistics lines
Specify how settlement takes place.
Name of 1099 form.
Print medium
Offset account for the transaction.
Address map
General specification of the transaction type.
Specification of the period type
Text describing the transaction.
Transaction type in bank module.
No tree node for %1
Description of the 1099 form
Number of vendor for which 1099 information has been reported
Number of the customer's mobile phone
Reference to record ID of vendor transactions.
Reference to record ID of customer transactions.

Transaction type of the transaction when transferring from journal to journal

Specify code for terms of payment for subsequent recognition
Payment method
Transaction type for which this text is used
Bank totals
Is the transaction a correction?
Number of the vendor's mobile phone
Vendor account used when invoicing
Vendor name or company name
Auto-report
Ledger budget totals - consolidated
Period with start %1 and code %2 does not exist.
Transaction type that can be posted to, in case setup is missing
Specify dimension for subsequent recognition.
Address of contact
E-mail of contact
Person title alias
Job title
Locked in journal
Name of the commission item group
Set marking if the ledger account is completely closed for postings.
Name of the commission sales group
Ledger account %1 is closed.
Field is an alias field and is only used in the database to make an index for a name.
Trade agreements
Code for the current transaction code.
Description of how the sales tax is stated.
Sequence transaction number.
Status of the current transaction regarding reporting
Change view
The selected Application Objects are checked for compliance with the defined Best Practices for Application Development
Check Best Practices
Customer phone list
Vendor phone list
Name of the route
Item group for grouping of the route
Date until which the route version applies.
Date from which the route version applies.
Rout number referred to by the route version
Description of the route version
Cancellation of vouchers transferred from invoice approval journal.
Print of phone list of suppliers
Print of customer phone list
Create or update the work centers to be included in the group
Menu references
Menu
Scheduling status of the production
Unit the capacity is measured in
Replace syntactically
Identification of the purchase order
Identification of the packing slip.

Has part delivery been made?

Identification of the invoice.
Post packing slips in ledger?
Display/Edit methods
Quantity that can be reserved
Identification of misc. charges group
Minimum quantity applying to item transactions
Maximum quantity applying to item transactions
Standard order quantity applying to item transactions
Balance due for customers distributed by periods
A group the bank can be attached to. Used for general information and grouping of accounts.
Quantity in open
Amount the check is drawn for.
Payment specification %1 does not exist.
Name of month
Identification of item or work center
Offset account for receipts.
This is check %1 printed as a test.
Post reported as finished in ledger?
Post picking list in ledger
Fixed contents of the MICR line in the check for the account.
Update estimation for all referred productions
Date the reported as finished is updated for.
Identification of primary job number
Identification of job number type.
Identification of secondary job number.
Quantity/Time
Feedback of quantity or time
Code used for auto-search.
Updated IIP/WIP amount attached to the transaction
Account %1 with check number %2 does not exist.
Bank %1 does not exist.
Date until which the inventory is to be closed.
Update costings by corrected cost amount?
Update the general ledger module?
Method for allocating check numbers.
Signature
Check format
Update of forecast plan for the current item
Job for updating forecast plans for all or selected items
Job for deletion of requirement transactions in forecast plans and master plans
Update of the master plan for the current item
Job for update of master plans for all or selected items
Print requirements that have action message
Print requirements that have futures message
Print the requirement profiles
Show requirement transactions in other plans.
Show requirement transactions in other master plans.
Show and firm planned orders.
Create or update lines.
Show scheduled production route.

Show requirements that have action message.

Shows settlement transactions attached to the current requirement transaction.
Shows derived material requirements attached to the current requirement transaction.
Shows how the current transaction is exploded in the master plan.
Shows requirements that have futures message.
Shows the gross requirement profile of the item.
Shows the net requirement profile of the item.
Shows the forecast distributed by periods.
Forecasting for customers
Forecasting for customer groups
Shows the result of the purchase and sales forecast
Forecasting for items
Forecasting for item groups
Forecasting for suppliers
Forecasting for vendor groups
Exploded forecast transaction.
Value adjustment of selected on-hand inventory
Value adjustment of selected inventory transactions
Cyclical behavior
Periodic close of inventory incl. correction of item consumption and inventory value adjustment
Shows posted inventory countings
Skip counting of next number?
Description of the class
Shows open and closed item lots.
Shows inventory settlements related to the voucher.
Shows statistics for the item.
Create or update items
Description of the BOM
Shows inventory transactions for the item or the lot.
Description of configuration group.
Shows inventory transactions for the item.
Offset voucher %1 cannot be canceled because the voucher has been approved.
Shows ordered items.
Is the process active?
Create or update item texts in different languages.
Print adjustment journal
Quantity in the inventory units of the item.
Print postings by account for ledger reconciliation of the inventory
Ledger reconciliation of the inventory incl. print of vouchers
Print on-hand inventory.
Print inventory value/quantity distributed by item group aging report.
Print inventory value/quantity distributed by inventory dimension aging group.
Print inventory transactions for specification of physically updated quantities.
Print inventory transactions for specification of the inventory value.
Print physical inventory by item group.
Print physical inventory by inventory dimension.
Print item base data.
Print the module-specific price/discount setup of the item table.
Print the module-specific quantity setup of the item table.
Print inventory transactions.
Own number of the account in the bank.

Function for change of item type

Entry of journal lines.
Print journal lines.
Execute check of the journal.
Shows inventory transactions.
Account of recipient of the check
Does purchase forecast exist?
Does sales forecast exist?
Field label
Label for field
Table name
Label for table
Index name
Name of index for a table
Shows the selected ranges and their values.
Next - before update
Original value of next number released from an automatic number sequence
Highest - before update
Checks
Original value for the highest allowed value for the current number sequence
Lowest - before update
Original value for the lowest allowed value for the current number sequence
Heading for table
Gross amount contributed to the forecast by the forecast transaction.
Values before update
Purchase
Sales
Capacity or reservation for the work center in hours.
Description of the task group
Any type
Identification of template for working time
Use base calendar as a template?
Identification of the route
Per date the on-hand inventory is assessed for.
Cut-off date for assessment of inventory value/quantity
Show value or quantity
Print lines where all values and/or quantities equal zero?
Should columns show inventory value or quantity?
Amount to be added to the original transaction to make the reconciliation balance
Production group proposed when creating productions for the item
Production group must be specified.
Cost category has not been specified.
Editing of forecast transactions
Select how to process the transactions
Change the model?
Change the item number?
Change the item group? Note that it is dependent on the item number.
Change the vendor account number?
Change the vendor group? Note that it is dependent on the vendor account number.
Change the start date?
Change the customer account number?

Change the customer group? Note that it is dependent on the customer account number.
Constant that is added.
Override dimension?
Current value
Calculated value
Item number that the route version is attached to.
Time units
Different time units, for instance day, month, year and week
Counting journal
Rounding-up method
Rights
Find next
Interval sales tax settlements
Sales tax settlements for the date interval
Code name to be used when identifying the sales tax settlement periods
Posted sales tax in the date interval
Sales tax per interval
Specify the location of the check number in the MICR line by %1, where the check number should be placed.
Setup of distribution by age has not been made.
Print test
Print a test check.
Automatic purchase creation
Automatic production creation
Total customer turnover
Customer turnover
Check
Job card journal
Route card journal
Payment of customers
Length of check number
Unreconciled bank transactions
Renamed application objects
New name
New name of the application object
Unique internal identification number of the application object
Application object type
Type of application object (table, table field, enum, class, etc.)
Old name
Old name of the application object
Field ID
Unique identification number of a field in a table
Ledger journal texts
Text transferred by specification of code.
Version update
Nonposted journal lines
Find fast name applying to ledger journal texts
Journal texts
Create or update texts that can be used as hotkeys in ledger journals
No payment in the journal specifies which account to be paid from.
Check layout for bank account %1 does not exist.
Path to a node in the Application Object Tree.

Number of references
Postings to customer account cannot be made.
Postings to vendor account cannot be made.
Run job as batch job?
Delete journal lines
%1 Account %2 voucher %3 date %4
Setup of current master plan has not been specified.
Setup of current forecast plan has not been specified.
Percentage in total
Total of allocation percentage for account and dimension
1099 report number %1
Network account name
Save journal as periodic journal
Name of periodic journal
Retrieves and inserts journal lines in/from periodic journal
Transfer sub-BOM
Transfer subroute
Cross-referenced Application Object
Description of the journal to be transferred to
Use a deposit slip
Offset account name
Save in existing journal
Update consumption
Exploding BOM
Calculating BOM consumption
Calculating route consumption
Updating purchase
Updating reference production
Number of on-hand inventories
Number of transactions of the referred type that was created in the requirement table
Number of purchase lines
Calculating production
Releasing references
Name of account that is specified in the line
Calculating BOM
Calculating route
Microsoft Dynamics
Number of production lines
Number of inventory journal lines
Number of order lines
Number of sales forecast lines
Number of purchase forecast lines
Number of planned production orders
Number of BOM lines
Number of planned purchase orders
Time for processing of the item coverage
Time for processing of the action message
Time for processing of the futures message
Processing time
Counting
Reference to the application object at the given place (path, line, column)

Number of items
Offset account proposal
Number of levels
Number of levels that were processed.
Excel files
Word templates
Check for the payment has been drawn. The check must be posted and then voided before the transaction can be deleted.
Used by
Using
Method for allocating voucher number
Original voucher number
Same new voucher number for all vouchers
New voucher number per voucher
New voucher number per transaction
Time for updating the requirement table
Print posting by account for ledger reconciliation of work center consumption.
Ledger reconciliation of work center consumption incl. print of vouchers that cannot be reconciled.
Print journal for costings
Print cost estimates and costings for the production
List of production postings
List of posted route transactions
Estimation of current or selected productions
Price calculation of current or selected productions
Job scheduling of current or selected productions
Operations scheduling of current or selected productions
Release current or selected productions
Report as finished current or selected productions
Update route level and accumulated scrap
Start current or selected productions
Update new production status of current or selected productions
Journal for entry of work center consumption via job card feedback
Journal for entry of work center consumption via route card feedback
Journal for entry of report as finished for productions
Voucher journal for entry of item consumption via picking list release
Importing
Load ledger transactions into journal
Check completed
Reverse sign for amount when inserting in journal?
Name of invoice approval journal
Number of invoice approval journal
Load ledger transactions
Auto-refresh
Message limit
Function %1 was called without operation.
Requirement calculation of planned order %1
Loading configuration hierarchy
Incorrect setup of number sequence %1
Planned order %1 does not exist in master plan %2.
The journal cannot be approved. The journal can be approved only by a user in group %1.
Payment is not recorded in the bank module.
Add-Ins

Journal %1 is locked by user group %2.

Journal: %1, journal number: %2
Check number
Best Practices
MICR line %1 contains illegal characters.
Manual posting
Print capacity reservations
Re-update all forecast transactions automatically derived
Invoice amount %1 is inconsistent with amount from journal transaction %2.
Transactions exist in the inventory journals for the current period.
No transactions to post.
Correction amount
Account %1 must have posting %2
Customer order lines
Level %1
Create export file
ISO-code for the country/region is not specified
Is the account locked?
Payment status of vendor payments
Item coverage is updated.
Item coverage is partly updated.
Load balances
Validation list
Tax
Transaction group
Source Code Titlecase Update
Click the right mouse button to start.
Customer - Cash payment
Vendor - Cash payment
Base
Marking that payment is canceled.
Unit conversion from %1 to %2 does not exist.
License information
Auto-report
Print a list of vendor invoices.
No more checks for account %1
Quantity in statistics
Creating opening transactions
Table %1
Welcome to the Microsoft Dynamics Help system
No help for this item
Your search for %1 found %2 items.
Date calculation
Check Intrastat
Starting point
Starting point
Share may not exceed 100 percent.
A fixed item sales tax group has not been created in the parameters for sales tax.
Misc. charges per unit are not allowed.
Calculation date
Date that forms the basis of the calculation

Route card is not printed for production %1. The production has no route.
Show and create for all configurations.
Print sales tax codes
Commodity
Telex
Cash supplier cannot have payment schedule.
Show references only as default
Select document type proposed when creating.
Select whether to show only the reference list as a default, and not the buttons.
Select whether to show only the reference list, and not the buttons.
Select whether to show references for all users or the present user.
Menu item
ID changed
Renamed
From date is in fiscal year %1. To date is in fiscal year %2. Dates must be in same fiscal year.
Shows data from current item lot.
Shows capacity reservations attached to the current transaction.
Graphic display of the capacity load
Create or update property values.
Create or update work centers.
Create or update working times for the current transaction.
Functions that can be executed in relation to the item.
Set up discounts and prices for the item.
Inquiries that can be executed in relation to the item.
Transaction amount and cash discount must have same sign.
Show item number?
Transaction amount and 1099 amount must have same sign.
Show futures date?
Show requirement date?
Show requirement quantity?
Coverage planned qty.
Format for node text.
Open balance in company currency.
Show reference type?
Show configuration?
Select the configuration for which to show and create.
Settlement date for sales tax cannot be calculated because no period has been created for sales tax period %1 as on %2.
Show reference number?
Create or update purchase and sales forecasts for the item.
Create or update bills of materials for the selected item
Set up related data for the item.
Functions that can be executed in relation to the journal.
View transactions and on-hand inventory as well as reservation.
Functions that can be executed in relation to journal lines.
Special functions that can be executed for BOM journals.
Special functions that can be executed for counting journals.
Show related transactions in the inventory.
Show attached ledger transactions.
Functions that can be executed for the current transaction.
Show related transactions.
Show related inventory transactions.

Create new route and new route version.

Create new BOM and new BOM version.
Change quantity manually
Functions for adjustment of on-hand inventory and transactions
Show ledger transactions attached to the current transaction.
Select the on-hand inventory to be adjusted.
Total cancellation of a previous adjustment
Create or update total discounts on purchase.
Create or update line discounts on purchase.
Create or update line discounts on sale.
Create or update total discounts on sale.
Create or update multiline discounts on purchase.
Create or update multiline discounts on sale.
Create or update purchase prices.
Create or update sales prices.
Create or update any attached production.
Inquiries that can be executed in relation to the work center group.
Show work center group uses
Copy the operation relation to a new one with identification set to the specific item and route.
Inquiries that can be executed in relation to the work center.
Show work center uses.
Print work center uses in production routes.
Print task groups that the work center is included in.
Function for automatic composition of working times
Create or update production BOM
Show estimation and costing for the production
Voucher journal for entry of work center consumption via route card feedback
Journal for entry of production consumption and report as finished
Create or update production route.
Show jobs attached to the production.
Show work center jobs and rescheduling of processing sequence.
Show executed production updates.
Print statistics of work center efficiency.
Special functions that can be executed for picking list journals.
Select productions to be price calculated
Set up default values for selected productions.
Describe the item and any configuration.
Select productions to be estimated.
Select productions to be job scheduled.
Select productions to be operations scheduled.
Select productions to be released.
Select productions to be reported as finished.
Select productions to be started.
Select productions to be status reduced.
Inquiries that can be executed in relation to the operation.
Functions that can be executed in relation to the production route.
Inquiries that can be executed in relation to the production job.
Functions that can be executed in relation to production jobs.
Updates that can be executed for the production.
Inquiries that can be executed in relation to the production.
Show related route transactions.

Print update log.

Automatic generation of picking list journal
Print planned order.
Update the master schedule explosion.
Set up graphic display
Show session log of executed item coverage jobs.
Create or update the configuration route for the BOM.
Create or update configuration rules for the BOM or the BOM line.
Shows the elements of the BOM hierarchically.
Create or update profits for the cost group.
Shows which configurations the BOM item is included in.
Update lines for allocation of items.
Set up colors used in the Gantt chart.
Create or update Gantt charts.
Create or update route operations for the item/route.
Create or update routes.
Create or update operation relations for the route operation
Statistics intervals
Print purchase forecast by item.
Print sales forecast by item.
Print journal
Print operations
Print routes
Print route versions
Set up job for batch processing.
Check BOM, and if required do a circularity check.
Approval of the version
Change, copy, and delete forecast transactions.
Create reference to the active transaction.
Open document attached to the reference.
Print document attached to the reference.
Functions that can be executed in relation to the batch job.
Transfers that can be executed in relation to the calculation.
Create or update the configuration setup in relation to the BOM line.
Functions that can be executed in relation to the BOM line.
Create or update purchase- and sales forecasts for the combination of item dimensions
Functions that can be executed in relation to the configuration.
Functions that can be executed in relation to the document type.
Set up related data for the reference.
Functions that can be executed in relation to the reference.
Inquiries that can be executed in relation to the reference.
Set up related data for the Gantt chart.
Functions that can be executed in relation to the route.
Functions that can be executed in relation to the operation.
Application data update
Draw graph
Show item name?
Finished item lot
Item must be autoreported as finished, but no default journal name for bills of materials has been set up in inventory paramete
Relation name
Browse...

Validate
[Label undefined]
Exit the form even if marked planned orders have not been firmed?
Methods of payment - Customers
Methods of payment - Vendors
Vendor payment schedule lines
Currency posting control
Dimension posting control
Transaction type posting control
User posting control
Transaction date %1 is not in a closing period.
Invoice approval journal
Payment schedule is type %1, but lines have not been specified.
File names must be different for the different company accounts.
Selection and setup of job search.
Report options
Selected
Functions that can be executed in relation to the operation relation.
Deletes the actual operation relation.
Select all
Number of journal lines.
Create Project
Capacity does not exist.
Link text
Insert link to form
Insert link to field
Insert link to class
Microsoft Dynamics property
Function
Text or label reference shown for the link
Voucher/Invoice
Customer aging report
Copy precisely
Different ways of copying a sales or purchase order
Copy everything from header
Copy everything from lines
Copy journal from header
Copy journal from lines
Credit note from header
Credit note from lines
There are no transactions that can produce an original document.
Copy order header
Only one order header can be designated when copying order header.
Sum transferred from the journal line
Change in user rights
Unable to change %1
%1 is the last active administrator and cannot be changed.
User group %1 cannot be deleted
Date check
Formula calculation
Refresh

Line has been edited by another user.

Click Next to continue.
Rename %1, and update all references?
If you answer Yes, marking in transactions will be cleared.
If you answer Yes, the total amount will be transferred to the journal line.
Customer information
Specify where name and address information should be retrieved from.
A supplier has not been specified for all the selected lines.
Click Yes to cancel check
Button
Automatic update
Automatic execution
Transaction is already marked for settlement.
Client/server trace
Select sorting and defining criteria.
Account type that specifies the type of account the transaction will be applied to.
Group for approval must be specified.
Select printing format and printer setup
Name && Location
Requirement job
Plan proposals according to what principle?
Update planning
Replan planned order when futures are set?
Capacity planning
Capacity planning
Employee who approved the bill of materials
BOM approval
Specify the acceptable level for changes
Is the report made per invoice date, due date or document date?
Has the bill of materials been approved?
Class %1 must be called with a buffer.
Has the route been approved?
Employee who approved the route.
Approval of routes
Suppress whitespace
Date for calculation of columns
Approval of route
Approval of bill of materials
Due before
Approve bill of materials?
Bill of materials %1 has not been approved.
There can be only one vendor transaction per voucher.
Approve bill of materials
Approve route
Case sensitive
What date should action setting be based on?
Return action default
Capacity load, graphically
Defined capacity in hours
Reserved capacity in hours
Remaining capacity in hours

Shows jobs associated with the current transaction.

More info...
Route %1 has not been approved.
Approve route?
Show differences only
No inventory transactions will be created for the line.
Method for dividing misc. charges
What lines should the misc. charges be distributed to?
Secondary currency
Triangulation
Specify whether the exchange rate is included in triangulation.
Currency code used as an anchor in triangulation.
Choose file type
Number of days a sales order is valid
Period of validity
Last date for acceptance of the order
Vendor invoice recording
Vendor invoice recording without use of approval journal
Invoice journal
Lock criteria of following field.
Setup
Mailbox setup
Profile
Measurement element
Actual return
Application deadline
Applicant
Benefit type
Date of receipt
Level of education
Duration
Institution
Work permit
Language code
Loan item
Loan type
Media
Media type
Organization unit
SSN
Password
Reason code
Recruitment
Area of responsibility
Skill
Skill type
Organization
Visa
Action group
Action plan
Response type

Action type
Answer group
Correct answer
Points
Total time
Time to complete questionnaire
Type of questionnaire
Instructor
Classroom group
Classroom
Course type
Extension
Graphical indicator
Perspective
Normalized score
Instruction
From points
Result group
Max. number of points
To points
Response code description
Score
Occupancy
Balanced Scorecard
Plan template
Plan type
Applicant status
Skill mapping
Plan status does not allow updating
Organization type
Benefit
Relationship
Dates
Picture
Position description
Interview
Skills
Action types
End result
Reference type must be completed
Response
Invalid or no response type selected
Period setup
Last period
Benefit types
Examination
Applicants
Reason codes
Institutions
Areas of responsibility
Positions

Degrees
No errors in formula
Language codes
Loan items
Loan types
Media
Media types
Benefits
Terminate
Hire
Series
Professional experience
Person
Description field
Automatic actions
Subactions
Action groups
Create or update action groups
Action plans
Response types
Create or update action types
Answer groups
Questionnaires
Related questions
Default criteria
Reference types
Participants
Instructors
Classrooms
Classroom groups
Course types
Perspectives
Measurement journal import types
Measurement journal names
Measurement journal
Lines
Scorecard
Elements
Product model wizard
Show simulated figure
Result groups
Closed time
Developments
SWOT
Templates for strategic planning
Create or update planning types
Strategic Planning Wizard
Update network
Verify measurement.
Simulate calculation of measurement.
Update transactions in measurements.

Action management
Balanced scorecard
Strategic planning
Primary plan
Benefits
Skill types
Job - areas of responsibility.
Job - skills
Job - work tasks
Recruitment media
Recruitment project lines
Interview with applicants
Recruitment - developments
Action plan - distribution
Actions - employee distribution
Actions - response types
Action types -- response types
Questionnaire questions
Questionnaire templates
Questionnaire types
Default line margins
Course participants
Course instructors
Course locations
Classrooms
Classroom groups
Graphical indicator
Target
Measurement journal lines
Measurement elements
Measurement element dates
Measurement elements - normalized score
Transactions - elements
Current reality/End result
Question - result groups
Question - point distribution
Question types
Questionnaires - user rights
Measurement simulation
Strategic plans
Plans for plan template
Plan templates - actions
Strategic planning - developments
Strategic plan types
Primary action
Randomly
Primary question
Is the element active?
From value
To value
Total value

Evaluation of
Normalized
Interview
Rejection
Retired
Completed
Canceled
Native language
Single
Married
Divorced
Widowed
Line
Parents
Siblings
Other family
Other
Mr.
Mrs.
Alternative button
Combo box
Check box
Not started
Finished
Skipped
Second attempt
Sequence
Waiting list
A
B
C
D
Input
Cancel
Strengths
Weaknesses
Opportunities
Threats
Describe organizational unit
Describe position
Describe job tasks
Identify area of responsibility
Describe area of responsibility
Identify educational degree
Describe educational degree
Describe medium
Describe medium type
Identify the media type.
Identify loan type
Cancel the action plan?
Describe loan type

Describe language code

Education
Job skills
Contacts
Education
History
Loan
Network groups
Reference query
Employee query
Show references
Organization unit the position is attached to
Show employees
Regenerate employee distribution?
Identify institution
Describe institution
Identify skill type
Describe skill type
Describe reason code
Specify reason code type
Identify loan item
Describe loan item
Employee responsible for loan
Serial number for loan item
Loan-item type
Identify skill
Describe skill
Type that skill is attached to
Transaction count
Action statistics
Action statistics
Sum per month
End date must be specified.
Skill mapping
Create or update applicants for the position
Create or update applicant's interviews
Applicant interview
Employee benefits
This wizard helps you create a strategic plan.
You can create a plan using the plan template or by editing the displayed fields.
You can edit plan data here.
Enter the new plan here. Note: If a planning number sequence has been created, and it does not allow manual selection, then
Professional experience
Describe the current reality in an analysis of the plan
Describe the plan's goal/vision.
Describe the plan's strengths, weaknesses, opportunities, and risks. You can also choose to file the analysis as an attachment
Record the plan's actions.
Creating actions
Creating action %1 for employee %2
Measurements - statistics
Color

Update course types

Update classrooms
Update course locations
Text color
Background color
Area
The employee does not exist in person table.
Mass creation
No active query
Start action plan?
Action ID number sequence not initialized
Allocating item: %1
Measurement group
Graphical indicator setup - lines
Measurement group - lines
Measurement group - table
Measurements
Creating table list
Open actions exist in the action plan. Do you want to end them?
End action plan?
Open actions exist in the action plan. Do you want to delete them?
Number of undistributed references remaining.
Employee distribution
Retrieve distribution data
Period's first calculation
If you choose to use the template and you want to see the plan structure, refer to Strategic planning/Setup/Templates.
Specify whether you want to use a template.
Select a template you want to copy from.
Welcome to the Strategic Planning Wizard.
Click Finish to create strategic plan %1.
Period start date
Response code %1 cannot be used with action type %2.
Network
People in the network
Resume
Virtual network group relation
An employee may only be selected as responsible for an organization unit.
This person is not associated with the organization.
Personal
An organization unit with underlying active units may not be inactivated.
Positions in use may not be inactivated.
Show only active
The class has been called with incorrect parameters.
Internal note
External note
Show only loaned
Initiate from organization
Unique key for people. You use the key when creating new people in the network.
Unique key for actions. You use the key when creating new actions.
Unique key for strategic planning. You use the key when creating plans.
Grouping of educational studies

Education group
Education group
Development plan types
Development plan type
Development plans
Course description
Unique key for questionnaire answers. The key is used for completing the questionnaire
Development plan lines
Copy educational plan to strategic plan
Copy educational plan to strategic plan
Creating strategic plan
Create a strategic plan on the basis of the educational plan?
Error in creation of actions
Error in creation of strategic plan
Applicants
Show reference
An organization unit with attached employees may not be inactivated.
Job - work tasks.
Job - areas of responsibility
Network types
Build network for employees
Build network for contacts
Build network for applicants
Development plan
Loaned
Available
Project/Matrix affiliation
Only matrix or project organizations may be selected.
Affiliation
This form cannot be used for line organizations.
Number sequence for network is not initialized.
Transaction cannot be entered in the network table.
The factor must be between 0 and 1.
Employer
Position of trust
Education group educations
The item is already on loan.
End date must be greater than start date.
Alternative contact
Form template
Must be completed
Terminate employee
Move employee
Applications
Application
Unique key for applications. You use the key when creating new applications.
Examination of applications
Correspondence action
Canceled
Error occurred while setting up new employee.
Employment history

Job is already taken.

Show data
You must specify an employee number.
Employee number already exists.
Creating employee %1
Deleting %1
New organization unit must be specified
Group results
Delete results
Results report
Organigram
Data cannot be displayed.
Answer report
Selected groupings
Grouping options
List of participants
Held
Course certificate
Questionnaire statistics
Build virtual network for employees
Build virtual network for contacts
Build virtual network for applicants
Template does not exist.
Number of employees
Planned answer session
Point statistics
Answer
Unique key for question. You use the key when creating new questions for questionnaires.
Distributing questionnaires
Default inquiries
Creating questionnaire for %1
The direct entry of names is not supported; use the list.
Field %1 must be completed
Calculating measurement %1...
Calculating Element %1
Period %1 - %2 has not passed.
Measurement %1
Knowledge transaction text
Count statistics
Posting vouchers
Posting to measurement %1.
Number of updates %1
Simulation date
No errors detected.
Number of measurements with errors %1
Update of measurement transactions
Simulate update of measurement transactions.
Measurement manipulation
Checking measurement %1.
Checking Element %1.
Past due

Credited
Unique key for voucher. You use the key when posting new vouchers from the measurement journal or from the automatic upd
Measurement %1 contains no credited vouchers for update.
Knowledge transaction - voucher number
Reason for termination
Element transactions
Voucher %1 is already being used.
Course confirmation
Unique key for journals. You use the key when creating new journals.
SWOT analysis
Errors were found during a check of the journal.
Checking voucher %1
Personnel parameters
There are no open vouchers in measurement %1, start date %2.
Period start date %1 is invalid.
Error in measurement %1
Checking journal %1, voucher %2.
Incorrect end date %1; should be %2.
Incorrect settlement voucher number %1; should be %2.
Incorrect value %1; should be %2.
The period %1 has already been posted.
Posting voucher %1.
Journal %1 cannot be posted, because errors were detected.
Posting journal %1.
Errors were detected during posting of the journal.
Delete journal lines
The voucher has not been approved correctly.
No employees are attached to user %1.
Input type
Answer type
Form templates
Settled period
Number of posted vouchers %1
Measurement: %1, %2
Measurement group - graphical indicator setup
Create strategic plan
Measurement summary
Create a strategic plan via a standard dialog box.
Create a strategic plan via a wizard
Print sum per measurement
Print minimum per measurement
Print maximum per measurement
Print average per measurement
Print count per measurement
Describe the current reality for the plan
Indicate whether you want to use a template.
Describe the plan's end result.
Register a SWOT analysis for the plan.
Record the plan's actions
Creation of strategic plans
Enter the template you want to copy from.

Shows what will be created based on the selected template.

Print only active transaction per measurement
Scorecard summary
Next period
Enter template
Create strategic plan
Create using template
Project
Recruitment project
Strategic planning templates
Max. number of participants in course.
Expected return
Employment status
Marital status
Primary/secondary
Salutation
SWOT type
Postponed
This is to confirm that
has completed the course
Include educational data?
Include skills?
Include professional experience?
Include position of trust?
Show actions
Error in update
Element %1 does not exist or is not active.
Element %1 does not figure in the formula.
%1 is not allowed after a constant.
%1 is not allowed after an Element.
%1 is not allowed after an operator.
%1 is not allowed after a left parenthesis.
%1 is not allowed after a right parenthesis.
The last element may not be an operator/left parenthesis %1.
The numbers of left and right parentheses do not match.
Invalid Element %1
Invalid expression at %1
Checking formula %1.
Action group ID
Description used when a new action is created.
Action ID
Action plan ID
Collection of answers used for a question.
Number of points earned for a question
Is this answer correct?
Sequence number; if 0, the sequence is not used.
Response type for action
Action type for classification of actions
Answer text for a group of answers
Question sequence number; if 0, the sequence number is not used.
Date that the item was returned

Percentage used when question sequence is random.

Template ID
Questionnaire type for classifying questionnaires
Default criteria
Deadline for submission of application
Reference type ID
Number of items counted
Applicant ID
File type name
Current reality for strategic plan
End result for strategic plan
Identify strategic plan
Note on strategic plan
Describe SWOT analysis
Application ID
Strategic planning template
Identify strategic plan on template
Type that classifies strategic plans
Type that classifies an employee benefit.
Describe benefit type.
Identify measurement
Identify graphical indicator
Select a color.
Item description.
Table ID
Reference to description field
Name of description field
Sorting field for statistical purposes
Describe area
Identify perspective
Formula used to calculate measurement transactions
Packed element
Identify element
Reason code used in connection with skill mapping
Import type
Normalized value
Period setup code
Identify measurement group
Course description
Course ID
Sum posted
Course instructor ID
Course location ID
Date that the person registered for the course.
Identify question
Type for classification of classrooms
Instructions for question
From point to be calculated from
To point to be calculated to
Classroom ID
Identify result group for generating reports.

Maximum number of points that can be obtained for a result group.

Question text
Question type
Result group text
Type for classifying courses
Criteria setup
Date that application was received
Load factor for a classroom
Answer to question
Number of units that the instruction lasted
Identify a planned or answered questionnaire
Identify the institution
Identify the educational degree.
Type for classifying types of education
Status of a planned/answered questionnaire
Select a sequence for the questions.
Type for classifying development plans
Note type
Specify the type of journal transaction you are creating.
Statistics - view type
Type for classifying education
Update type
Specify level of priority
Select a verification type for input answer.
Responsible employee
Select an answer type.
Status for action/action plan
Employee status for the person
Correspondence action for the application
Application status
Course participant status
Status of applicant interview
Status of loan
Indication of marital status
Type of organization
Status of development plan
Primary or secondary contact
Reason code type
Type of developments in recruitment
Specify relationship
Form of address
Person's skill level
Reference to related employee/contact/applicant
Employment factor, where 1 indicates a full-time position
Date that loan is supposed to be returned
Date of interview
Time of interview
Identify work permit
Identify language code; used to define language proficiency.
Number of days the item is loaned
Serial number of loan item

Type for classifying loan items

Identify the media.
Identify organization unit
Employee responsible for organization unit
Name of employer
Identify position
Position designation
Identify reason code
Identify recruitment project
Graphical indicator setup
Number of resources sought.
Reason code for termination
The number of days loaned must have been exceeded before a reminder can be sent.
Date that application was submitted
Identify job task
Identify development plan
Identify network group. Used as rights for running questionnaires.
Identify the person
Unique ID for the person
Identify network reference
Name of the person
Identify visa
Interview
Include applicant in skill mapping?
Applicant's fax number
Date for ending action
Applicant's telex number
Date by which action should end
Applicant title
Date on which action should begin
Applicant's cell phone number
Describe reference
Date that employment starts
Describe autoaction
Saved query
The field contains a packed query
Describe action plan
Describe response code
Describe action type
Random display of answer
Describe answer group
Describe questionnaire
Activate point statistics for questionnaire
Activate answer reporting for questionnaire
Specify whether all questions must be answered before a questionnaire may be approved.
Describe classroom
Specify whether this question must be answered before a questionnaire may be approved.
Start date of course
End date of course
Describe template
Describe questionnaire type

Describe course type

Describe education group
Describe criteria type
Describe reference type
End date of the strategic plan
Start date of the strategic plan
Date of actual end of the strategic plan
Describe development plan
Date of actual start of the strategic plan
Education types
Describe types of education
Describe the strategic plan
Start date for benefit
End date for benefit
Describe template for the strategic plan
Person's fax number
Person's cell phone number
Person's phone number
Person's telex number
Identify the main plan
Date of developments
Describe developments
Describe strategic planning type
Describe graphical indicator setup
Cell phone number on medium
Phone number on medium
Fax number on medium
Telex number on medium
Graphical indicator's size in degrees
Is organization unit active?
Maximum value
Minimum value
Unit of graphical indicator
Is the position active?
Graphical indicator value
Area ID
Start date of target transaction
End date of target transaction
Date of registration of developments
Describe journal import type
Import
Start date of announcement.
End date of announcement.
Describe recruitment job
Start date of the transaction
End date of the transaction
Describe recruitment project
Start date for recruitment project
End date for recruitment project
Fixed period start date
Fixed end date

Describe education
Start date for studies
End date for studies
Grade point average
Describe measurement group type
Start date of period
Initiate strategic planning dimension from organization
Describe question result group
Describe question types
Percentage achieved
Start date that the questionnaire is answered.
End date that the questionnaire is answered.
Time it took to complete the questionnaire.
Start date for the development plan
End date for the development plan
Start date for development plan line
End date for development plan line
Describe development plan line
Describe network group
End date for affiliation/hiring
End date for affiliation/hiring
Planned return
Loan date
Date that loan was returned
Start date for position of trust
End date for position of trust
Start date for professional experience
End date for professional experience
Level date
Date that level was reached
Target level
Target date
Include the person in a skill mapping?
Expiration date of work permit
Expiration date of visa
Error in expression %1
Hiring employees
Moving employees
Building virtual network
Response called without action
Response types for action type %1 are not configured.
Response to action
Creating strategic plan using template
Deleting results.
Deleting result %1.
Error occurred during deletion of results.
Error occurred during storage of Element inquiries.
No query or data source has been selected.
No calculation table has been selected.
No calculation field has been selected.
Type in date criteria.

The result of the Element is %1.

The result of the Element is 0 (No transactions found)
The transaction cannot be deleted because subtransactions exist.
Move %1?
Max. %1 fields can be added.
Select a table.
Table %1 is not supported.
Incorrect table %1. Type in the table ID or select it from the list.
Incorrect field %1. Type in the field ID or select it from the list.
The field %1 is not supported.
Unfortunately, you did not complete the questionnaire within the allotted time-frame.
You have not completed the questionnaire. If you cancel now, your answers will not be saved. Are you sure you want to cance
The number sequence for the questionnaire has not been set up.
Question %1 of %2
Number of references
Number of references to be distributed.
Number distributed
Number of references distributed.
Distribution type
Describe distribution type. The field value depends on whether line criteria have been specified.
Even distribution
Element Wizard
Element information
Select a table
Select a field
Test Element
Saving Element setup
Create action
Action-dependency
Question list
Measurement journal voucher
Simulation of measurement calculation
Postings to measurement
This wizard helps you set up the element's measurement and calculation expression.
You can set up a measurement using a predefined query, or you can select a table.
You can close the wizard by testing the query and checking the result of the Element.
Enter default data for the Element.
Select a query
Select a table as the basis for the query.
Enter or edit criteria for the query assigned to this element.
Define the calculation of the Element.
Finished
Test the calculation of the Element's value.
Date fields
Calculation
Select whether to use a predefined query or create a new query.
Specify which date fields you want to include in the criteria.
Here you can enter a normalized score for your measurement.
Here you can define the calculation of the Element.
Here you can specify default data for the Element.
The percentage must be between 0 and 100.

Create or update action plans.

Show action statistics
Show dependencies
Create or update response types
Create or update answer groups
Create or update answers
Create or update questionnaires
Create or update form templates
Create or update questionnaire types
Welcome to the questionnaire
Create or update questions
Create or update reference types
Create or update plans
Create or update developments
Create or update SWOT analysis
This wizard helps you create a strategic plan.
Create or update graphical indicators
Create or update targets
Shows questionnaire statistics
Update of planned answer session for questionnaires
Multiplanning of questionnaires
Shows answers and questionnaires
Shows group results
Create or update response types
Create or update subactions
Create or update autoactions
Shows networks
Create or update Perspectives
Create or update measurement journal import types
Create or update measurement journal names
Create or update measurement journal lines
Shows measurement statistics
Create or update Scorecard
Create or update Elements
Show simulated figures
Show knowledge transactions
Show Element transactions
Show basis
Create or update questions
Create or update points and texts
Create or update question types
Change status of the development plan.
Mass creation of actions
End action plan
Cancel action plan
Printing answer report.
Updating development plan status.
Deleting answers to questionnaires.
Printing result report.
Run skill mapping
Show organigram

Create or update courses

Create or update networks
Create or update network groups
Create or update skills.
Create or update skill types
Create or update professional experience
Create or update position of trust
Show pictures
Move affiliation
Create or update loan types
Show affiliation
Show history
Create or update education.
Omit affiliation.
Create or update development plan
Specify development plan
Create or update job tasks
Create or update areas of responsibility
Create or update recruitment projects
Create or update positions
Create or update media
Create or update reason codes
Set up function of personnel module
Create or update organization
Create or update media types
Create or update loan items
Create or update language codes
Create or update benefits
Create or update education groups
Create or update degrees
Create or update institutions
Create or update development-plan types
Create or update classroom groups
Create and manage course participants.
Create or update benefit types
Create or update applications
Print participants list
Print course certificate
Print course confirmation
Print waiting list
Print overdue loans
Overdue loan
Employee status
Start date must lie between the recruitment project's starting and end date.
End date must lie between the recruitment project's starting and end date.
Jobs per organization unit
Job information
Print job information
Printing resume
People per organization unit
People per job

Print Scorecard.
Print planned answer session, as well as result groups/answers.
Planned answer session per questionnaire
Planned answer session per person
Print answers, as well as result groups/answers
Answers per questionnaire
Print planned answer session for questionnaires, as well as result groups/answers.
Answers per person
Describe action group
Print action plans
Print actions
Print answers, as well as result groups/answers per person.
Print planned answer session, as well as result groups/answers per person.
Show information on organization unit
Change status of the recruitment plan.
Seniority date
Employee's seniority date
Seniority
Verify formula
Status of course
Passed
Change status of recruitment project
Change status of course participants
Change course status
The status cannot be changed to %1 as long as there are open applications for the project.
Open applications for %1
Application no. %1, received %2, with status %3 is open for the person.
%1 is responsible for the following organization units:
Type %1, organization %2, %3
Start date must be specified
Terminates employee
Is the current transaction a settlement?
Settled voucher
Name of the element
Name
Distribute employees based on employee query.
Create employee distribution
Create or display actions
Create or update actions
Activation of %1
Questionnaire
Questions
User rights
Answer
Lines on answered/planned questionnaires
Create a new strategic plan
Employees
Hire employee
Person
Notes
Change status

Show answer on questionnaire

Answer on questionnaire
End
Measurement update
Calculation of knowledge transactions
Count actions
Total vendor transactions
Total ledger transactions
Count employees
Matrix
Result of questionnaire
Total customer transactions
Average
Set up date fields
Country/region of citizenship
Print result groups
Print questionnaires with result groups, questions, and answers.
Questions and answers
Print questions and corresponding answers
Starts strategic plan
Updates status of strategic plan
Number of digits
Minimum number of digits that the new plan must contain.
The number of pound signs (#) in the format must be greater than or equal to the number of digits.
There are open actions for the strategic plan. They must be ended before the plan can be closed.
The employee cannot be employed, because the organization unit is inactive.
The newest target transaction must be deleted first.
The Evaluation of field must be completed if the person answering the questionnaire is different than the person making the ev
Generate statistics for questionnaires
Average
Status of recruitment project
Employed
Hire employee
Build network table
Create or update developments
Update course instructors
Create or update result groups
Create or update knowledge periods
Points/texts
The transaction cannot be deleted. Transactions exist in table %1.
Print answer.
To point %1 must be less than or equal to Maximum points %2 for the result group.
Print employee distribution per action plan
Print action note
Status of the action
Is the measurement overdue?
Course location
Include courses?
You cannot create actions for strategic plan %1 that is closed.
Course instructor
Select by date

Select overdue loans by date.

Overdue loans per %1
Position information
Organization unit %1 is not active.
Organization unit %1 is not a line organization
Overdue loan
Statistics
Plan and run questionnaire
Display the action's reference.
Date criteria
Name of the person that the questionnaire is evaluating.
Action description
Identify import type
Reference to a related item
Name of the person who is to complete the questionnaire.
Completed by
Name of the person who completed the questionnaire.
Spouse
The number sequence for development plans is not initialized.
Status of attached questionnaires
Start action
Start the action?
Mature
Voucher %1, start date %2 is in journal %3.
Transactions in measurement %1 must be posted to or contained in this journal.
There are periods before %1 that are neither posted nor existing in this journal.
Measurement transactions
Element transactions
This voucher has already been settled in another journal.
This voucher has been re-entered in another journal.
Test
Test your setup of the graphical indicator.
graphical indicator: %1, %2
Status of the recruitment project
Answers
Planned answer session
Displays all evaluations made of the selected individual.
Planned evaluations
Displays all evaluations planned for the selected individual.
Evaluations
Element calculation
The size of the graphical indicator must be between 0 and 180 degrees.
Only an active line organization unit can be selected.
The action type for development plans must be set in Parameters.
The strategic planning type for development plans must be set in Parameters.
Organization unit %1 does not exist in the table organization.
An error occurred while the employee was being moved.
Job %1 is not active.
The action cannot be answered; there are questionnaires that have not been answered.
The action cannot be answered; it has the wrong status.
Project media

Value %1 does not exist in the corresponding table %2.

Resume content
Result of questionnaire, grouped by result group
Specifies whether errors were found in the measurement.
Setup does not exist
When using a template, digits must be filled in.
%1 cannot be the first symbol in the formula.
Strategic plan
SWOT analyses
Include SWOT analyses?
Include actions?
End date has passed
Closed date is later than end date
Print developments in strategic plans
Print strategic planning.
Print list of actions that should be ended.
Internal note for description of the person.
External note for description of the person.
Questionnaires can be associated only with actions that have the status Planned
The result of the Element
The element's normalized value is %1
Sum of the calculated items.
Sum of the budget for the calculated items.
Reference description
Virtual network
Name of course instructor.
Select an external query
Select a query
Choose how you want your element to be composed.
Select the query on which you want to base your element.
Select the external query on which you want to base your elements.
Select the table on which you want to base your elements.
Printed measurement summary for this measurement.
Mark if the measurement is closed for posting
Figure divided by 0.
Period %1 - %2
Measurement %1 is closed.
Overview...
Show note
Time remaining 00:00:00
Question x of y
From value must be lower than To value
No formula exists for the measurement.
%1 cannot be moved to %2
Print goals incl. attached activities.
Print education groups incl. attached education.
Print skill types incl. attached skills.
Print benefits sorted by employee or benefit type.
Skills by person
Print skills by person.
Skills gap

Select how to sort the information.

Parent unit
Position
Courses
Course
Choose one or several questionnaires to send off
Use
Number of periods - historical
Action information
Derived from
Start new actions
Strategic planning, developments
Derived action
Choose a standard query from the list below
Include development plans?
Days exceeded
Distribute
Current reality
Secondary
Include information concerning default criteria?
Include information concerning automatic actions?
Empty transactions
Employees only
Groups per line organization unit as on %1
Print transactions with no information on the selected areas.
Print resume for employees only.
People per organization unit as on %1
Select organization as on date.
Print resume for applicants.
Print recruitment projects, including media.
Groups per line organization unit
Print groups per line organization unit as on given date.
Print network groups incl. related people.
Print reference type incl. specification of setup types.
Application status by project
Print number of applications by project specified on status.
Print number of applications with the status received, specified by project.
Print number of applications with the status confirmed, specified by project.
Print number of applications with the status interview, specified by project.
Print number of applications with the status rejection, specified by project.
Print number of applications with the status canceled, specified by project.
Print number of applications with the status employed, specified by project.
People per job as on %1
Print resume for employees.
Name of field or value
Build queries
Name of table
Timeout for the query
SQL statement used when connecting to the data link
Cursor location
Generate e-mail including action information for contact

A parent unit cannot be moved to a child unit

Data Links
Identify action type template
Data links - Queries
Or
Identify query
Specify password used when connecting to the data link
Edit data link
Width of the graphical indicator (0 means dynamic)
Specify whether to save authentication
Edit queries
Connection string to OLE DB Provider.
Data link
Condition for succeeding filter
Queries
Select cursor location
Max. quantity of graphical indicators that are allowed in a row
Specify attributes
symbol error expected %1 but found ' at (%2,%3)
Graphical indicator size
Use responsible
Use description
Height of the graphical indicator (0 means dynamic).
The action was previously created in Microsoft Office Outlook %1
Create action in the Microsoft Office Outlook Calendar
And
Use responsible from the template lines
Set up action type templates
Parent unit must be other than organization unit
Describe action type template
Specify contact when generating actions
Quantity of historical periods that the calculation must include.
Response description
Quantity in a row
The value %1 in the field %2 does not exist in the attached table %3
Generate contacts
Show note for the measurement transaction with statistics
Select operation
Note describing the transaction.
Save Authentication
Action note
Use priority
Use priority from the template lines
Template lines
Edit note
Action type templates
Action type template lines
Type relation
Select whether to create actions from a template or with an action type
Relation to action type or action type template
Select relation type

Cockpits
Identify cockpit
Cockpit
Identify cockpit group
Lines in cockpits
Describe cockpit group
Cockpit groups
Use description from the template lines.
Complete required
Describe cockpit
Set up details of a data link
Cockpit type
Public
Test the query.
Set up cockpits
Set up data links
Unable to open ADO Connection: %1
Specify filter
Attributes
Specify user name used when connecting to the data link
Server
Set up prompt
Set up cockpit groups
Persons/cockpit groups
Identify data link
Describe action
Generate e-mails
Connection string
Set up media
Dimension used for line units.
Organization unit %1 is passive.
Send e-mail to the contact for the action
The organization unit %1 is not of the organization type %2.
Line dimension
Create action in Microsoft Office Outlook either as a task or in the calendar
To point %1 must be greater than From point %2
Form feed by person
View Microsoft Office Outlook form
Contact not specified for action %1.
The person %1 has no e-mail address.
Person responsible not specified for action %1.
Send e-mail to the person responsible for the action
Actions that are not ended but for which end date is exceeded.
Create action in Outlook Tasks
The action type is not attached to the strategic plan type.
Action e-mail fields
Make form feed for each person
View Microsoft Office Outlook box when selecting create/view
Send e-mail to both the person responsible and the contact for the action
Next end date is exceeded.
The measurement is closed.

E-mail sent to %1
How is the matrix dimension to be updated?
Error when creating the action in Microsoft Office Outlook.
The action is created in Microsoft Office Outlook %1.
How is the project dimension to be updated?
Select who to send an action e-mail to
Matrix dimension
Dimension used for project units
Actions that are ended.
The dimension code cannot be changed because it is in use.
Dimension used for matrix units.
How is the line dimension to be updated?
Project dimension
The element is not initialized.
Creating group points
Group points in answered questionnaires
Activate data links for this reference type
Person responsible must be completed in all template lines.
Cannot delete transaction in table %1.
%1 saved
Element type
Not initialized
Cannot update transaction in table %1.
The table %1 does not exist in this database.
Set up default criteria for action plans
Sending e-mail
Set up how to calculate the evaluation.
View subactions
Cannot add transaction in table %1.
The strategic plan cannot be deleted because subplans exist.
Activate action management for this reference type.
Person responsible must be completed because person responsible is used when creating actions.
Description must be completed in all template lines.
The organization unit cannot be deleted because suborganizations exist.
Description must be completed because description is used when creating actions.
Not all questions have been answered.
Count transactions
Points in total
The allotted time has expired. Do you want to save your answers?
The password is incorrect.
Type of graphical indicator
Field/Value
Random (percentage in result groups)
Set up answers to the answer group.
Value that must be achieved to pass the questionnaire
Correct answers
Origin for calculation of evaluation
Failed
Evaluation of answers
Evaluation
Error when updating the course.

Cancel course and update participants.

Random (percentage in questionnaire)
Put the course participant on waiting list
Register participant for the course
Register
Open the course for registration
Close the course and update the participants.
Date format of the data link, e.g. DD/MM/YYYY
Save question
Date format
Save question text for the answers
Questionnaire result
Print the result of the questionnaire for the course by student
Specify selection
The question must be answered
Course questionnaire result
Maximum points
Error in day setup
Business Process Management
Network parameters
Questionnaire parameters
Set up parameters for the questionnaire module
Create absence journals
Create absence journals for %1
Delete actions
Calendar week
Delete actions, incl. answers
Approved date
Employee who transferred absence record
Absence date
Date from which you want to record an absence for the employee.
Absence period's start date.
Month (Fixed dates)
Delete action even though there are questionnaire answers?
Absence history
Absence history - transactions
List of absence transactions.
You must enter an absence date when an absence code has been selected.
Identification of absence group
Absence codes
Approval of absence.
Set up absence codes.
Set up absence groups.
History of absence.
Absence group
Set up parameters for absence.
Status of absence registration.
Absence period's end date.
Absence administration
Number of times this answer has been selected.
Analysis of answers to questions.

Set up result groups for answers.

Question analysis
Percentage of all answers.
Number of answers
Number of times the question was answered.
Start date must be one greater than end date
Is the questionnaire active?
Absence code
Position's title.
Start date must be between 1 and 31
Identification of absence code
Absence registration
Transfer to employee handling absences
There are no open absence journals for employee %1
Reject absence record.
Absence groups
Rejects absence record
Authorizes absence
Record an employee's absence.
Identification of absence record
Create a series of absence transactions (such as vacation)
Date must be greater or equal to period's start date
Date must be less than or equal to period's end date
Transfer absence
Transfer your absence to the person in charge of absences?
Is it correct that you have no absences for the period?
Date that absence record was transferred.
Record absence for multiple employees.
Date that absence record was approved.
Date that absence record was rejected.
Employee who approved absence record.
Employee who rejected absence record.
Absence registrations
Absence transactions
Transferred date
Absence setup
Rejection
Rejected date
No period
Work days
Absence administration
Certificate
Absence setup
Set up absence.
Create loan items
You must type a description.
Description of absence code.
Items
Absence statistics
Identification interval must be positive.
Absence approval

Multi-registration
Insurance type
Salary deduction
Salary deduction type
Income tax code
Options
Income tax category
Create and update option plans
Create and update salary deductions
Create and update salary deduction types.
Create and update wage lines
You must enter a loan type.
Category
Assigned
Deduction
You must enter the number of items.
Action %1
Pay savings
Serial number interval must be positive.
Wage lines
Cash
Insurance
Retirement
Notice
Vacation
Trial period
Bonus
Vacation days
Action %1 could not be deleted because there are questionnaire answers.
Employer unit
Delete journal entries?
Delete measurement group lines?
Action %1 has been deleted.
Delete measurements
Delete measurement
Date %1
Delete transactions?
Delete elements?
Delete target transactions?
Delete elements
Certificates
You may not change the result calculation when result groups exist for an answer.
Print measurement elements.
Bonus amount
Number of vacation days for employee
Delete journal lines
Date for allocation of bonus
Delete measurement, transactions, targets, etc.
SSN cannot be validated.
You cannot change the question when result groups exist for an answer.
Max. number of participants

Employer contribution to employee's moving expenses

Template for identifying loan items.
SSN does not contain a valid date.
Interview types
You cannot set up a result group for input-type questions .
Result calculation
Result groups for answer
Variable to be used in e-mail
There are criteria for the action plan. Do you want to delete the criteria?
Delete budget
If not answer, then question
Template for serial number.
Identification of interview
You cannot set up a result calculation for input-type questions.
Delete transactions
Paid by
Answer %1 does not exist in answer group %2
Identification of interview type
Insurance coverage expressed as a percentage
Insurance start date
Insurance premium
Identify income tax code.
Identification of certificate
Number of work days per week
Identification of insurance type.
Delete actions, incl. questionnaire answers.
Run questionnaire
Delete measurement
Type of insurance.
Bonus expressed as a sum.
Number of work hours.
Date of expiration for the trial period
Interval between values.
Unit for employer's termination notice.
Indicate who pays for the insurance.
Describe income tax category
Describe insurance type.
Create and update income tax codes
Create and update interviews.
Create and update insurance types
Create and update insurance policies
Start date for the redemption period of the option
End date for the redemption period of the option
Employer contribution
Amount paid in wages
Amount deducted from wages
Employer's contribution to savings
Number allocated.
Date from which insurance is valid
Identify salary deduction type.
Employer's contribution to savings

Bonus expressed as a percentage of wages

Describe bonus
Type of deduction from wages
Start date for deduction period
End date for deduction period
Indicate period for wage amount
Wage per
Employee's income tax code.
Date for allocation of option.
Value of option
Describe the wage line.
First value in identification.
Describe income tax code.
Unit for employee's termination notice.
Relocation contribution
Number of loan items to be created.
Describe interview type.
Number of jobs to be created.
Describe salary deduction type.
Vacation pay amount
Income tax codes
Insurance types
Create and update interview types
Salary deduction types
Describe certificate.
First value in serial number.
Employer's termination notice.
Employee's termination notice.
Create and update bonus
Income tax category for employee.
Create loan items
Template for identifying jobs
Enter the number of positions.
You must enter an organization unit.
Indicate whether positions are to be active.
Loan item %1 has been created.
Include certificates?
Mass creation of loan items.
Expired certificates
Create or update certificates.
Print expired certificates per date indicated
Expired certificates for the period %1 - %2
Create jobs
Mass creation of jobs.
Select end date for expiration period.
Include employment history?
Select start date for expiration period.
Job: %1 has been created.
Income tax
Date on which employee employed on a contract basis enters into an earnings-related pension scheme.
Identify income tax category.

Termination notice.
Emergency contacts
Create or update emergency contacts
Body text of e-mail.
Subject of e-mail.
Select period.
Questionnaire answer counting group
Specify how to calculate the result.
Note from approver
Note from registrar
Create absence journals forward to an end date.
Select entire row
Next page
History date
View history by date.
Work days
Employee contribution
Employee unit
Employer quantity
Employee quantity
Start date cannot be changed because the period is in use.
Unit cannot be changed because the period is in use.
Days, weeks, months or years.
Period units
Units of the period code.
Max. in series
Max. days in a period
Max. series in a period
Max. quantity of absence days on end.
Max. quantity of series in the period.
Max. quantity of absence days in the period.
Year
Activate the validation.
Color codes
Temporary absence administration table
Validate for workdays only (days off in the series are not counted)?
Max. in series must be specified.
Period units for max. in series must be specified.
Max. days in period must be specified.
Period units for max. days in period must be specified.
Max. series in period must be specified.
Period units for max. series in period must be specified.
Application statistics
Shows application statistics.
Checking absence
Employee: %1
Is the record open?
You must enter an end date to close an open-ended absence registration before you can transfer it for approval.
Marks the transaction as open.
Closes the open absence transaction.
Course statistics

Shows course statistics

Include child units
Number check level of the number sequence for plans may not be manual selection.
Unique key for absence. The key is used when new absence records are created.
Appraisal interviews
Unique key for appraisal interviews. The key is used when new appraisal interviews are created.
Color of open absence transactions.
Absence color codes
An absence journal without transactions cannot be closed when the period is open
Number of times that the rule for maximum in a series was exceeded for absence code %1: %2
Number of times that the rule for maximum days in a period was exceeded for absence code %1: %2
Number of times that the rule for maximum series in a period was exceeded for absence code %1: %2
Microsoft Office Outlook
Task
%1 updated
Questionnaire results
Print column in absence status list?
Absence status
Identify the absence status list.
Select field to group by.
Specify period to total by.
Set up columns for the absence status list.
Set up absence status lists.
Absence status list - columns
Print absence status list.
Printing absence status list
List must be specified
Quantity of days to count to.
Quantity of days to count from.
Potential whole day's work
Accomplished whole day's work
Quantity of absence hours
Quantity of occurrences
The report has been called with incorrect parameters
Contact info
Role
Role in the project.
Project experience
Create or update project experience.
Start time must come before end time
Address of organization unit
Shows the employee distribution.
Age interval.
Number of vacant jobs
Specify employee type.
Employee type
Name details
First name
Middle name
Last name
Specify last name of the person.

Specify middle name of the person.

Specify first name of the person.
Specify name suffix of the person.
Miss
Ms.
Prof.
Dr.
Jr.
Sr.
First name Middle name Last name
Last name First name Middle name
Last name, First name Middle name
Name sequence
Set up default name sequence.
Is project experience to be received?
Absence code must be specified
End date is greater than the last open transaction
End date must come before or be the same as the end date of the journal.
Start date must come after or be the same as the start date of the journal.
An open transaction has already been marked
Only the last transaction can be set to open
Validations
A subplan cannot be made for an ended or canceled plan.
Describe the absence status list.
Specify the name of the applicant.
Specify the name of the employee.
Fax number of the organization unit.
Telex number of the organization unit.
E-mail address of the organization unit
Internet address of the organization unit
Phone number of the organization unit.
The ADOX component has not been installed
Occurrences
No open transactions exist
Close an open absence transaction
Date comes after the last open transaction
Create or update education.
Show totals for the organization unit.
Create or update income tax categories.
Person responsible must be specified.
Duration may not be negative.
Average may not be negative.
Release date may not come after the date of expected return.
Create loan
Show loan
Update status
Absence transactions
The agenda overlaps an existing agenda
Course organizer
Items
Target group

Course structure
Possible
%1 of %2
Create and edit tracks
Create and manage course instructors
Min. number of participants required to hold course
Course list by type
Description of session.
No transactions found
The value in field %1 is not valid.
Organizer
Accessible from Web page?
Min. number of participants
The course is designed for...
Unique key for courses. You use the key when creating new courses.
Pictures of course locations
Description of course group
Show on Web page
That is what the course is on...
After the course you can...
The ending time for the agenda overlaps an existing agenda
Printout of course structure
Target
Course list by group
Date that the person is registered for the session
No transactions are selected.
Sessions ID
Planned
There are no open absence journals.
Closure of open period
Approval lines
Track breakdown of session
Create and update session
Show graphical indicators for a selected measurement.
Performance Management
The starting date on the agenda falls after the ending date of the course
The starting date of the agenda falls before that of the course
Show graphical indicators for a selected cockpit.
Retrieve information from skill profile
Course calendar
Complete a questionnaire
My courses
Agenda
Create or update course agenda
Questionnaire overview
My profile
User %1 is not connected to an employee
Run questionnaire.
Planned questionnaires
Importance
Deadline for registration

Registration deadline
Registration
You cannot save the session because there are unanswered questions that must be answered..
Set course participant's status to Dropout
Dropout
Print instructors
Questionnaire session has been canceled
Completed
Time remaining
Print course instructors on the agenda?
Registration to sessions for participant
The completed questionnaire has been saved
Create or update registration
Select course setup.
Hotel
Hotels
Identification of the hotel
Overview of course tracks and sessions for the current course
List of hotels for the current course
Show hotels at course location
Create or update hotels
Show sessions on the agenda
Print the course agenda?
Track
Identify position on agenda
Print sessions
Sessions on agenda
Describe item on agenda
Colleague
Management
Course - Confirmation
Plan questionnaire
Start planning
Participant: %1
List of absence journals not filled in.
Birthdays
Birth date
From date where you want to check for birthdays.
Birthdays for the period: %1 - %2
The registration has been updated
To date where you want to check for birthdays.
Validate questionnaire
Print feedback analysis.
Specify role in relation to assessment person.
Result group: %1, Question: %2
Print absence settings
Delete questionnaire planning
Planning status
Delete planned questionnaire sessions
You have registered for the course
Set up questionnaire planning types.

You must specify a primary question

Self
Feedback analysis
No questions have been defined for questionnaire: %1
The primary question must be of the type alternative button or combo box.
Set up levels for recording work hours
You must fill in the Hours field
Series period
Send e-mail to users with planned sessions
Start questionnaire planning
Planning types
End planning
You cannot end planning when there are unanswered questionnaires .
You cannot end a course with open questionnaire planning.
Full-time employees
End questionnaire planning
Number of full-time employees
The selected answer does not exist
Anniversaries for the period: %1 - %2
From date where you want to check for anniversaries.
To date where you want to check for anniversaries.
Anniversaries
Anniversary
Number of years that the anniversary is celebrating.
Age criterion for printing birthday
Before you can change absence settings, the absence journals must be approved or free of any transactions.
Delete journal %1
Delete posted absence journals
Delete absence journals
Retrieve profile from job.
Skill-mapping - certificates
Skill-mapping - skills
Retrieve profile from skill-mapping.
Identify skill-mapping.
Are these criteria user-defined?
Retrieve profile from course type.
Skill-mapping - education
Job template
Job template ID
Job templates
Importance of the skill.
Retrieve profile from network
Create or update job templates.
Allow only one employee who is associated with the job.
Position type
Skill gap measured as the difference between the target level and the current level.
Skill-mapping - main
Is the skill approved?
Jobs per skill
Specify experience with the skill, for example the number of years.
Skill-mapping - lines

Unique
Employee who approved the skill.
Course type - skills
Specification of skill is real or a goal.
Job - certificates
Run skill-mapping
Skill-mapping - criteria
Skills gap: Job - person
Show skill gap for jobs per skill.
Job - education
Show skill gap for selected job.
Gap
Course type - education
Course type - certificates
Skills
You must enter a target date.
Show dates
Enter cutoff date for employee goal.
Show target dates?
Skills gap: Employee - goal
Show skills gap
Show importance
Show importance and weighed skills gap.
Use affiliated employee
Compare the positions with the affiliated employees?
Name of HTML export file.
Position level
Current level
Weighed gap
Element
Employee level
Select positions.
Select individuals for comparison.
Show skills gap for the employee's goal.
Show open courses
Show open courses for each course type.
Course types per skill
Print course types per skill.
Mass create interviews
You must specify a grouping type
You must enter an interview date.
Number of interviews created: %1
Development plan - alarm list
Save HTML
Check lines
Date of excess.
Check the development plan lines for excesses.
Print the development plan alarm list.
Skills gap
Jobs per job template
You must specify a job template.

Identify recruitment project line.

You cannot create the application, since project %1 does not have the status Started.
Retrieve from type
You cannot change the status to %1 when there are applications for the project.
The following %1 individuals are associated with the position.
You must select either Show details or Average.
You must select a Role.
Target
Enter width
Enter report type.
Variance
Run questionnaire statistics
Describe course.
Select a graph type.
Number of correct answers.
Questionnaire statistics - main
No selection
Send e-mail
You can make a selection only if you selected a profile.
You cannot change %1 for the position when it is in use.
Result group %1 belongs to questionnaire %2.
Select a profile type.
The position type Role calls for an organization unit of the type Matrix or Project.
The position type Job calls for an organization unit of the type Line.
Experience
Delete previous searches
Standard deviation
Specify height
Different from
Questionnaire planning
Questionnaire planning
Results page
Questionnaire statistics - lines
You cannot set the base to percentage when the calculation is a question.
Show a results page when the questionnaire has been completed?
Do you want to be able to view the questionnaire overview?
Should the note field be active?
Describe the questionnaire planning.
Is it possible to go back when answering?
Intervals
Correct and incorrect answers to incorrectly answered question
Grouping placement
Select which historic items you want to include.
Historic items
Specify a profile
Specify a function
Actual
Seniority interval.
Identify the questionnaire statistics.
You must indicate the importance when the criteria are user-defined.
GIF files

Pivot graph
Correct answer to incorrectly answered question
Question ID
Conditional
Check questionnaire
Name of the hotel.
Telephone number at the course location.
Fax number at the course location.
Telex at the course location.
Describe the picture.
Course note type.
Reference to course or course type.
Describe the job template.
Should the unit be different from?
Criterion type
Activate questionnaire for this reference type.
Scheduled questionnaires
Questionnaire planning - type
Questionnaire media
Format of the medium
Include employees
Include contact
Include applicants
You can group only at a level higher than calculation
Question %1 does not belong to questionnaire %2, result group %3
Question %1 does not belong to questionnaire %2
You must select a question display when the grouping is question.
All questions and answers
Fax number at the hotel.
Telex number at the hotel.
Telephone number at the hotel.
Terminated the period: %1 - %2
Hired in the period: %1 - %2
Specify a basis for the calculation.
Specify a grouping level.
Specify a calculation level.
Question text
Specify how the question should be shown.
Placement of grouping fields.
Incorrect answer to incorrectly answered question
From date where you want to check for new hiring.
From date where you want to check for resignations.
To date where you want to check for new hiring.
To date where you want to check for resignations.
Anniversary date
Years: %1; months: %2
Year: %1; month: %2
%1 year
%1 months
%1 month
Seniority list per %1

Seniority list
Skill-mapping - profiles
Set up profiles for skill-mapping.
Show conditional answer.
Skill-mapping - results
Number of points received
Percentage of max. points
Person's age
Person's seniority
Employee reports
Planned return date may not fall before the loan date.
Check question %1
No result groups with results found.
The return date may not fall before the loan date.
Enter questionnaire pictures.
Show applicants.
Show conditional questions in tree structure.
Print absences
Print birthdays for the given period.
Print list of resigned employees for the given period.
Print anniversaries for the given period.
Print seniority list for the given period.
Print results of skill-mapping.
Print the number of employees per organization unit.
Line %1 has the status: %2.
The line must lie within the date interval of the plan.
You cannot change the status of the lines when the status of the plan is %1.
You cannot evaluate points when point statistics is not active.
Error occurred during deletion of %1
This planning does not belong to course %1
The planning is used in the evaluation of a course and therefore cannot be deleted.
Conditional question
Conditional answer
You can select only Role type positions.
You can use this only form for roles.
You can select only job type job.
The questionnaire is completed
Print history transactions.
Create registration for the individual sessions
Individuals found: %1
Third round
Second round
First round
Copy information from skill-mapping
Copy information from job
Copy information from network
Copy information from course type
You cannot select sum when the basis is a percentage.
Incorrect answers
Incorrect answer
Create/update medium

Send e-mail to %1
Delete planning
Planning already exists
You must fill in planning
Copy answers
Copy planned answer sessions
Copy planning
Number of questionnaires with error %1
Check questionnaire %1
From point %1, also lies in %2 to %3
Result group %1 has overlapping points
Max. points %1 is different from counted points %2
Check result group %1
Transfer project data?
There is a discrepancy between project and customer account.
Show only current
The absence code does not exist.
The combined employment factor may not exceed the sum 1.00. The individual as per %1 is already employed with a total sum
The individual is registered with the following future employment.
Unique key for agenda. You use the key when creating new agenda transaction.
Save changes?
Minimum value for graph (0=auto).
Minimum value for graph (0=auto).
Specify how you want the result group to be displayed.
Print a report of incorrect answers.
You must select a result group display when grouping is a result group.
The selected end date falls before the start date for one or more selected transactions.
Show graph of skills for organization.
Show graph of skills for network.
Print a list of employees for the given period.
Print the results of questionnaire statistics.
The question has %1 underlying question with the same answer and sequence number.
Head counts
Personnel category
Create or update payroll categories.
Job template - education
Job template - skills
Unique identification of payroll allowance.
Create or update payroll allowance.
Create or update authorized negotiators
Create or update terms of employment.
Create or update position status.
Create or update counties.
Head count
Employee bank accounts
Create or update employee bank accounts.
Employee record type
Unique identification of employee record type.
Follow-up reminder period.
Employee record expiration date.
Employee record date

Date for follow-up on employee record.

Employee records
Employee record
Tax card type
Type of current tax card.
Main tax card
Secondary tax card
Tax exemption card
Valid from
Validity date for current tax card.
Is the employee subject to withholding tax?
Non-withholding tax
Is the employee subject to non-withholding tax?
Per week
Enter weekly deduction.
Bi-weekly
Enter bi-weekly deduction.
Per month
Enter monthly deduction.
Per day
Enter daily deduction.
Amount on exemption card
Enter amount on exemption card
Tax percentage
Fiscal tax percentage.
Tax information
Exemption amount
Tax county
Tax type
Tax card type
Create or update employee records.
Location
Current interview location.
Employee record types
Create or update employee record types.
Description of employee record type.
Description of payroll allowance.
Create or update payroll scale level.
Create or update tax information.
Transfer appraisal interviews to Microsoft Office Outlook.
Copy to Microsoft Office Outlook
%1 (Interview: %2)
Error when creating a meeting in Microsoft Office Outlook.
Employee - Terms of employment
Create or update terms of employment for an employee.
Leave type
Unique identification of leave type.
Description of leave type.
Leave types
Create or update leave types.
Employee leave

Company pension plan

Administered personnel pension plan
Specification of pension type.
Pension type
Private pension company affiliated with a pension plan.
Private pension company
Contract number
Pension plan contract number.
Pension amount
Employee's monthly contribution to his or her pension plan
Employee percentage
Employer percentage
Update employee pension information.
Base amount
Specification of base amount for payroll allowance.
Base amount per
Enter period for base amount.
Current price level
Enter current price level for payroll allowance.
Price level per
Enter period for current price level.
Create and update unions.
Combination of personnel category, wage group, and scale level does not exist.
Active/Inactive
Inactive
Position status
Reason code for payroll terms.
Unique identification of county.
County
Full-time employees head count.
Job template - certificates
Terms of employment
Unique identification of terms of employment.
Update employee status
Employee: %1
Indicate terminated employees.
Full-time employees
Tax information
Tax liability
Declared liable
Tax information on loan item.
Unions
Scale level
Unique identification of payroll scale level.
Description of payroll scale level.
Payroll scale level
Entitled negotiators
Head count cost in standard currency.
Date of head count.
Entitled to negotiate
Is the organization entitled to negotiate?

Unique identification of organization.

Unique identification of position status.
The groups skill level.
Unique identification of payroll type.
Advance payment
Back payment
Personnel category
Unique identification of personnel category
Wage group
Unique identification of wage group.
Wage groups
Organization name.
Description of personnel category
Description of terms of employment
County name.
Description of position status
Create or update wage groups.
Create or update personnel categories
Base payroll
Create or update basic payroll information for the employee.
Unique identification of payroll category
Description of payroll category.
Payroll allowance
County
Tax information
Start date for the pension.
Mode for viewing skill chart.
Microsoft Office Outlook view mode.
Type of skill mapping.
Scale level
Date of advancement to the next scale level.
Date of advancement
Eligible for bonus
The maximum employment factor is '1'
Is employee eligible for bonus?
Current status
New status
Paid vacation
Specify eligibility for paid vacation.
Additional paid vacation days
Specify eligibility for additional paid vacation days.
Personal days
Specify eligibility for personal days.
Payroll seniority
Date of payroll seniority.
Payroll seniority date
Pension plan
Mandatory pension plan enrollment date.
Word document type
Update position.
End date for the wage line.

End date for the pension.

Start date for the wage line.
Book an interview in Microsoft Office Outlook
Book applicant interview in Microsoft Office Outlook.
Specify a template for new jobs. Use # for digits, e.g., job-##.
Send e-mail to applicant.
Move employees
Identification of e-mail template.
Location for the interview.
E-mail template
Create and maintain application bookmarks.
The function %1 can be activated only from line organizations.
E-mail applicant
Document type used when creating e-mails.
The template is missing the character '#'.
Action end time.
Error settling voucher %1
Action start time.
Position %1 - %2 is inactive.
Position %1 - %2 cannot be inactivated because employees are affiliated with the position.
Deactivate organization unit
End time for interview.
Interview description.
Entitled negotiator
E-mail document type
Position is still active. %1 is still affiliated with the position
End time of interview.
Inactivate position
Generate new ID for the position
Organization unit %1 - %2 is inactive.
Number of new positions is greater than %1. Format %2 must contain more digits, represented with character '#'.
Update organization unit
Create Word document to applicant.
Create and maintain application e-mail templates.
Application e-mail templates
Application bookmarks
Create and maintain position reference.
Create application document
Organization unit is still active. %1 is still affiliated to the organization unit.
Create interview
Create a new appraisal interview including date, time and location.
Edit interview
My Employees
Create development plan
Create a new development plan with lines.
Edit plan
Edit skill
Create skill
Create education
Edit education
Educations

Project experiences
Professional experiences
Positions of trust
Edit professional experience
Create professional experience
Create certificate
Edit certificate
Edit project experience
Create project experience
Create benefit
Edit benefit
Edit loan
Open period
Pick an employee task
Expand organization unit
Absence this year
Absence this quarter
Absence this month
Delete education
Delete project experience
Delete certificate
Delete professional experience
Delete skill
Edit position of trust
Delete position of trust
Appraisal interview
Delete interview
Affiliations
Development plan %1 already exists.
Emergency contact
Edit contact
Create contact
Delete contact
Alternative address
Create address
Delete address
Edit address
Print your overdue loans.
Print overdue loans for your employees.
Employee manager
Absence approver
Print employee resume.
Print people per organization unit.
Absence alarm list
Print absence alarm list.
Approver absence alarm list
Print absence alarm list for the employees whose absence you approve.
Print development plan alarm list for your employees.
Print alarm list for your development plans.
Overdue loans
Print courses listed by group.

Print courses listed by type.

Print course calendar for the next 12 months.
Expiring certificates
Print expiring certificates for the next 12 months.
Print expiring certificates the next 12 months for your employees.
Print employee anniversaries in the next 12 months.
Print employee birthdays in the next 12 months.
Print absence transactions this year.
Print absence transactions this quarter.
Print absence transactions this month.
Create a new loan.
Edit the current loan.
Open absence transaction created.
Print selected birthdays
Transaction date is before system date.
Organization unit cannot be activated since a parent unit is inactive.
Reference should be specified.
Direct entry of names is not supported; use the list or the person ID from the network.
Job template description
Withholding tax
Strategy
Reason code chosen, but no new unit for %1.
Disable position
New hire
Examiner
Correspondence action must be specified
Document type used when creating Word document.
Recruitment projects
You must select a question row display when grouping is a question row.
Specify how you want the question row to be displayed.
Identification of question row.
Payroll information
Recruiting
Create actions
You have to select a result calculation when point statistics is selected on the questionnaire.
Enter text for row with questions.
This range is within a defined range.
From points is within a defined range.
Several rows
Question row
Rows for question
Multiple rows are activated on question %1, but no rows are created.
Result group %1 does not belong to questionnaire %2
To points is within a defined range.
Absence journal missing
You can select only a recruitment project with status Started.
Network resume
Applicant resume
Employee resume
Edit the current interview.
Edit the current benefit.

Delete benefit
Delete the current benefit.
Create a new benefit.
Delete the current development plan.
Edit the current development plan and relating lines.
Edit your employee information.
Delete the current emergency contact.
Create a new emergency contact.
Create a new alternative address.
Edit the current address.
Delete the current address.
Edit the current emergency contact.
List all courses.
List all your courses.
All reports
List all employee reports.
List all organization units.
List all your employees.
List all positions.
List all affiliations.
Approve or reject absence recordings.
Create a open absence period.
Close a open absence period.
Record and transfer your absence in the absence journal.
List all interviews.
List all development plans.
Skill gap - job
Print your skill gap compared to your job.
Skill gap - goals
List all alternative addresses.
List all emergency contacts
List all educations.
List all skills.
List all professional experiences.
List all positions of trust.
List all certificates.
List all project experiences.
Show resume
Print your skill gap compared to your goals.
Personal reports
Alarm lists
Expiring certificates for the period %1 - %2
Absence transactions: %1 - %2
Go to top
Click Delete skill to delete the skill.
Click Create education to create the education.
Click Create skill to create the skill.
Click Delete education to delete the education.
Default number of days for the course type.
Municipality of residence
Copy from template

Copy description, work tasks and areas of responsibility from job template.
Current position
Execute skill-mapping.
Create or update network.
Print jobs per job template.
Simulate measurements
Print jobs per organization unit.
Print people per job.
Results
Results - My Answers
Results - My Evaluations
Print nonposted journal lines.
Print scorecard summary.
Graphical indicator - My Answers
Graphical indicator - My Evaluations
My Planned Answer Sessions
No result groups are selected for any answers.
My Planned Evaluations
Create or update question rows.
Check measurements
Result group must be filled in when the result calculation is Question or If not answer then question.
Calculate points
Create position of trust
Answer a questionnaire
Answer a planned questionnaire
It is not possible to complete an interview, with an interview date greater than today.
Answer a campaign questionnaire
List all cockpits.
Campaign questionnaires
My Answers
My Evaluations
List Scorecard.
Select a questionnaire to answer.
Show graphical indicators.
Show graphical indicators for my answers.
Show graphical indicators for my evaluations.
Select a campaign questionnaire to answer.
List all questionnaire results.
List all planned questionnaires.
No questionnaires found
The field %1 does not exist in the table %2
Data link tables
Data Links - temporary fields
Question row ID
End time must be greater than start time.
List all my planned answers.
List all my planned evaluations.
Select how you want to display the graphical indicator.
Select a planned questionnaire to answer.
List questionnaire scheduling.
List all answers.

List all of my evaluations.

List all results
List all questionnaire statistics.
List all strategic plans.
Show graphical indicator.
List all target transactions.
Question row text
Update measurements
Print result groups.
Calculate maximum number of points.
Print knowledge transactions.
Print results.
Data Links - temporary filters
Print all of my evaluations.
Print all of my answers.
Organization total
The development plan has now been created.
Show development plans
The development plan has now been modified.
The development plan has now been deleted.
Show development plan
The alternative address has now been created.
The alternative address has now been modified.
The alternative address has now been deleted.
Show alternative address
Show alternative addresses
The benefit has now been created.
The benefit has now been modified.
The benefit has now been deleted.
Show benefit
Show benefits
The emergency contact has now been created.
The emergency contact has now been modified.
The emergency contact has now been deleted.
Show emergency contact
Show emergency contacts
The appraisal interview has now been created.
The appraisal interview has now been modified.
The appraisal interview has now been deleted.
Show appraisal interview
Show appraisal interviews
The certificate has now been created.
The certificate has now been modified.
The certificate has now been deleted.
Show certificate
Show certificates
The education has now been created.
The education has now been modified.
Show education
The loan has now been created.
The loan has now been modified.

The position of trust has now been created.

The position of trust has now been modified.
The position of trust has now been deleted.
Show position of trust
Show positions of trust
The project experience has now been created.
The project experience has now been modified.
The project experience has now been deleted.
Show project experience
Update statistics.
Move field down.
Move field up.
Refresh form view.
Bookmark fields
Human Resource parameters
Show project experiences
The professional experience has now been created.
The professional experience has now been modified.
The professional experience has now been deleted.
Show professional experience
Show professional experiences
The skill has now been created.
The skill has now been modified.
The skill has now been deleted.
Show skill
Show skills
Status lists
Celebrations
Setup lists
Journals for absence registration.
Start new search.
Remove field.
Add field.
Resume information.
Function selection.
Retrieve text from course type.
Delete all notes.
Mark all.
Question rows
Display or hide note.
Show all questions.
Move forward to next question.
Go back to previous question.
%1 is not specified or not found.
Complete questionnaire.
Cancel questionnaire.
Interview schedule
Refine ranges
Select report type
Select person
Select a questionnaire

Modify or refine ranges.

Click Approve to approve the absence journal.
Click Reject to reject the absence journal.
Document type %1, cannot be used for application Word templates.
Click Close to close the open period.
Click Create series to create the series.
Click Submit to confirm the selection.
Click Sign up to sign up for course.
Click Show resume to view the resume.
Click Setup to change the resume setup.
Click Go to top to return to top organization level.
Transactions on applicants, absence, and course participants.
Print queries on persons, courses, absence, or actions within the network or organization.
Queries on skills within the network or organization.
Run transaction queries.
Print reports on positions and organization units.
Perform various administrative jobs.
Set up employee information.
Set up loan types and loan items.
Set up course information.
Set up strategic planning information.
Set up Balanced Scorecard information.
Run queries on completed questionnaires.
Print reports on planned answer sessions.
Print reports on questionnaire design.
Print information on a course, and questionnaire results.
Performance Management Role
Questionnaire Role
Employee Services Role
Print reports on network groups.
Delete absence journals and actions.
Questionnaire II
Questionnaire I
Human Resource II
Human Resource III
Human Resource I
Set up absence information.
Set up action information.
Print reports on persons and plans, as well as the network and organization.
Queries on persons within the network or organization.
No graphical indicator setup exists for %1
Expand strategic plan unit
Updating status
Display appraisal interviews as well as development, strategic, and action plans.
Print various alarm lists.
Set up questionnaire design.
Print reports on skills by person, job, and course type.
Print base data for Human Resource and Balanced Scorecard.
Updating: %1, application: %2 to status: %3
Print reports on answers.
Print reports on various aspects of questionnaires.

Display questionnaire results.

Set up interview and development plan types.
Set up skill types and skills.
Set up organization information.
Set up human resource.
Create multiple positions, loan items, absence journals and actions
Display and manage various administrative information.
Jobs that require occasional management.
Print reports on course setup.
Print setup lists.
Print a list of birthdays and anniversaries.
Print reports on the status of persons in the network.
Print reports on various transaction information.
Print reports on resume information on persons in the network.
Update correspondence action?
Set up questionnaire.
Set up payroll information.
Set up education information.
Create experience
Click Create experience to create the professional experience.
Delete experience
Click Delete experience to delete the professional experience.
Create position
Click Create position to create the position of trust.
Delete position
Click Delete position to delete the position of trust.
Click Create certificate to create the certificate.
Click Delete certificate to delete the certificate.
Click Create experience to create the project experience.
Click Delete experience to delete the project experience.
Click Create address to create the address.
Click Delete address to delete the address.
Click Create contact to create the emergency contact.
Click Delete contact to delete the emergency contact.
Click Create loan to make the loan.
Click Create benefit to create the benefit.
Click Delete benefit to delete the benefit.
Click Create interview to create the appraisal interview.
Click Delete interview to delete the appraisal interview.
Click Delete plan to delete the development plan and related lines.
Browse your personal employee information. Create or edit loan, development plans, interviews etc.
List all benefits.
List all loans.
Questionnaire Activity Center
Questionnaire Participant
Questionnaire Administrator
Identification of mass hire project.
Mass hire project
Mass hire lines
Start date for affiliation/hiring.
Mass hire line status.

Create or update mass hire projects.

Show mass hire lines.
Mass Hire
Create employees
Template for identifying employees.
Number of employees to create.
Create mass hire lines
Mass hiring.
Mass termination
Selected job is connected to a different organization unit.
The start date must lie between the start and end dates of the mass hire project.
The end date must lie between the start and end dates of the mass hire project.
Mass hire project status.
Document type %1 cannot be used for application e-mail templates.
Create mass hire lines.
Enter common data for employees
Print mass hire projects.
Transfer organization information from the recruitment project?
Transfer course data?
Edit course
Delete course
Create course
The course has now been created.
Show course
The course has now been modified.
Transfer courses to resume?
Course information is passed to the participant's resume
Course with same description and start date is already registered.
Click Create course to create the course.
Reopen a canceled or closed course.
Click Delete course to delete the course.
The course has now been deleted.
Employee leave per %1
Prints employees that are on leave on a specified date.
The report prints all employees that are on leave on the date.
The employee %1 - %2 is related to an open mass hire project.
No lines with status %1.
The end date %1 for employee %2 - %3 has to be %4 or later.
The status cannot be changed to %1 when there are open lines for the mass hire project.
Close mass hire project.
Open mass hire project.
Change status for mass hire project.
Integration to absence?
Absence transactions are generated when course participant is confirmed on course.
Courses open for sign up
Course sign up
List courses open for sign up.
Employee who approved absence request.
Date of request.
Absence request
Create a series of absence requests (such as vacation)

Status of absence request.

Request
Absence request registration.
You can select only reason codes of the type %1.
Request approval
Approval of absence requests.
Reject absence request.
Absence request approval
Print data from Sales Order tables.
Print data from Shop Floor Control tables.
Print data from Project tables.
Print data from Questionnaire tables.
Create or update job ads.
Modify affiliation
Cancel approval of the journal.
Approve applications
Print employees of the type contractors.
The ID %1 already exists in table %2.
Approval of applications.
Has the application been added from the Enterprise Portal.
Unsolicited
Print employees of the type contactors.
Copy resume information
Change position
Unsolicited recruitment project ID.
Approval and deletion of application basket.
Only approved absence journals can be canceled.
Include contractors
Contact %1 has been copied as employee, with the type %2.
Copy personal information
Employee %1 cannot be moved to organization %2 because %1 is hired in position %3 which is related to organization %4.
Job ads
Print employee responsibilities per employee.
Employee responsibilities
Include picture.
Cancel approval of the journal
E-recruitment
Terminated in period
Form label
Employee responsibilities, %1 %2
Print data from CRM tables.
Print data from Balanced Scorecard tables.
Print data from Basic Series tables.
Checking employee responsibilities
Print data from Human Resources tables.
Print data from Business Process Management.
Print data from Cost Accounting tables.
Modifying affiliation
Employee responsibilities report
Application basket
An employee can have only one transaction without an end date.

Print data from Fixed Asset tables.

Expire date for the application.
Available jobs populated on the Enterprise Portal.
Applicant ID has not been specified for %1
My Recruitment Projects
Job ad
Missing setup of period in application parameters.
Apply for job
Update application expire date
Allow storing the application.
Applicant ID %1 has been used %2 times in the basket.
Store application
Mark application for approval.
Expire date
Unsolicited application
Update expire date
Application: %1
Applications updated: %1
Please note: By checking the box below, you allow us to keep your application and attached documents on file for future refere
Deadline for filling an application
Send application
If you do not select this check box, your application and attached documents will be deleted immediately after your application
Number of applications
Job ad text for the recruitment project.
It will be automatically removed after %1 %2 unless we hear from you again.
Show recruitment status.
Hired in period
Sets the selected date on applications without expire date.
Records transferred: %1
No records have been selected.
Records approved:%1
Records rejected:%1
Transfer absence request.
Approve absence request.
Cancel a previously approved absence request.
Records canceled:%1
The request date must be greater than the system date.
Records deleted:%1
Approver
Transferred and approved lines cannot be changed.
Approve or reject absence requests.
Select a profile that is different from the current.
You are not registered as responsible for any absence setups.
Create absence transactions for employee %1.
Confirm course participants.
Delete absence transactions.
Absence journal has status %1 for employee %2.
Move employees between organizational units.
Web fields
Keep position
If you need additional information, please contact one of the following persons:

Description of course location.

Job ad cannot be deleted when recruitment project is shown on Web page.
Status of employee %1 is updated from %2 to %3.
Contractor
The employee type %1 cannot have status %2.
Register full-time position head count.
Termination notice
Re: Registration Confirmed
Your registration for the %1 course has been confirmed.
The registration details are as follows:
%1 at %2
Start date and time
End date and time
Move employees from %1
The employee status is %1.
Delete personal information about applicant
No analogmeters found.
Answers can be created only under an answer group.
Name of measurement.
Include child units in total?
Include contractors in total?
Number of employees in unit.
Number of vacant jobs in unit.
Start date must be greater than the system date.
Print standard deviation per measurement.
Transfer date must come after start date.
Transfer date must be specified.
Transfer date
You have registered for a course that is already full, and have been placed on the waiting list. To be removed from the waiting
Create job ad before the recruitment project can be shown on Web page.
Units must be set to determine which applicants cannot be deleted because the grace period has not expired.
Applicants that cannot be deleted because of the grace period.
Record and transfer your absence requests.
Applicants that have active applications (confirmed, interview, received).
Applicants that can be deleted.
Delete personal information on applicant
Delete personal information on applicants.
Delete personal information on employee
Delete personal information for employees.
Fieldgroup %1 is not found in table %2.
Delete personal information
Applicant: %1
Number of fields
Number of tables
Welcome to the Delete Personal Information Wizard
This wizard will help you delete personal information related to:
Employees whose affiliation with the company has been terminated.
Applicants whose application for employment is no longer relevant.
Click Transfer to transfer the absence journal.
Used for system values
Used for system values.

It is important to remember that all affiliations with the line organization for the employees must be ended before the deletion p
It is important to remember that all applications for the applicant must have the status Rejected, Employed, or Canceled before
Click Modify menu to create a new setup or delete an existing setup.
Click Select to define the range for your setup.
In the Period field, select Days, Months, or Years as the unit of measurement.
In the Unit field, specify the number of units.
Note: The Grace period will always begin on the date the application was received.
Define the field or field groups to be cleared by selecting the corresponding check box.
Note: You can expand a field group to delete information contained in a specific field within the group, without clearing all the f
Deleting transactions allows you to further customize the information that is to be deleted, or kept, according to local laws and
Transactions will be deleted only for the employees specified in the setup.
Transactions will be deleted only for the applicants specified in the setup.
Click Save to save the setup. The button will be available only if you have created a new setup.
Setups will be available to all users with the permissions necessary to access the delete personal information feature, and are
Remember: The setup will be available the next time the wizard is initiated, even if it was not saved.
Setup summary information is available in the field below.
Click Finish to begin deleting personal information.
Click Batch to set up batch processing for the feature.
Create a new setup or select one that already exists.
Set up the Grace Period parameters.
Grace period
Specify the fields or field groups to be cleared.
Delete field information
Select the tables on which transactions are to be deleted.
Save the setup.
Setup Complete
Create new or delete current setup.
Create new setup.
Delete current setup.
Edit, save, or delete current setup.
Setup used
Previously used setup
Print status of applicants.
Show applications
Show applicant's applications on the report.
Eligible for deletion
Show applicant personal information that should be deleted.
Applicants with active items
Show applicants with active items.
Not eligible for deletion
Show applicant information that is not yet eligible for deletion.
Measurement journals
Graphical Indicators
Balanced Scorecard Parameters
Courses
Strategic Plans
Select this check box to prevent posting to the measurement via measurement journals.
Distribution list
View Absence code violations.
Course agenda
Measure of how spread out a set of observations is.

Time period.
Open absence transactions
Create and manage Measurement journals.
Opens related pivot graph.
Submit your application.
Certificate type
No violations found
Accumulated difference
Accumulated target
Accumulated value
Accumulated benchmark
Change course location picture.
Filter measurement targets.
Objective
Balanced scorecard level.
Color describing status of measurement.
Yellow
Trend
Improved
Declined
Identifies Scorecard.
Name of Scorecard.
Identifies objectives.
Name of objective.
Print measurement journal information.
Objectives
Change status for application.
Cockpit line type.
Save as image.
Specify comments on target.
Create and manage absence statistics.
Benchmark
Set up parameters for the balance scorecard module.
Measurements
Unit of measure.
Objective target
Change picture of person.
Balanced scorecard overview
Synchronize periods
Perform counting.
List objectives.
Create or update objective targets.
Information on absence history and transactions.
Set up Recruitment project information.
Male
Activate the Advanced view.
Start the strategic plan.
Update the status of the plan and its actions.
Create or update the range for the search.
Question
Journals for posting to Measurements.

Female
Print base data for the Scorecard, Measurement groups and Measurement elements.
Set up Cockpits and Cockpit groups.
Show statistics for transactions, Measurements, and Measurement groups.
Manage the employee's payroll information.
Register and approve absences.
Create or update a search criterion.
End the strategic plan.
Start new actions in the strategic plan.
Send an e-mail.
Verify the Formula setup.
Refresh the list of Elements.
Delete the Measurement and related items.
Update the Measurement.
Simulate the Measurement.
Check the Measurement setup.
Execute functions for the Measurement.
Show results in a graph.
Show results in an overview.
View results.
Show statistics for the Measurement.
Create or update position qualifications.
View affiliation history.
Create or update qualifications.
Retrieve an existing skill profile.
View skill mapping results.
Manage the person's resume.
Plan or view an answer session.
Manage affiliation with the unit.
View absence information on the employee.
Print course related reports.
Update the course status.
Set up additional course related information.
Create and manage the course description.
Manage the employee's resume.
Manage the employee's affiliation with the organization.
Set up skill mapping criteria.
Measurement targets
The combination of the selected period setup code and the period start date does not match existing objective targets.
The last objective target is registered on the %1.
The last transaction for measurement %1 is registered on the period %2-%3.
Scorecard %1 - Objective %2
Measurement weight.
Objective weight
Measurement
Validate scorecard
Measurement weight per objective is different from 100%.
Objective %1 - %2 weight sum: %3.
Objective weight per perspective is different from 100%.
%1 perspective weight sum: %2.
Scorecard %1 - %2

No scorecard selected.
Select scorecard
Generate overview
Color of objectives on overview inquiry.
Color setup
Update data in scorecard overview.
Measurement transaction note
Color of perspectives on overview inquiry.
Use default
Set colors for perspective and objective to the default values.
Select perspective
Copy graphical indicator
New indicator
Enter new ID
What to copy?
General information
Copy lines on graphical indicator.
Copy all fields on graphical indicator?
Copy measurement
Copy measurement with elements and normalized score.
Create new measure
Copy elements
Copy objective
Copy objective with related measurements.
Create new objective
Copy measures
Copy scorecard
Copy objectives
Create new scorecard
Copy scorecard with related objectives.
Create or update measurements.
Filter records on objectives with no period code selected.
List measurements.
%1 payroll transactions have been placed in journal %2, number %3.
Measurement statistics
You cannot have more than one target transaction without an end date.
Measurement Transaction Overlap Check
Unsettled transaction found for measurement %1 for period %2 - %3.
Measurement transaction continuality check.
Target transaction overlap check.
Create or update objectives.
The following information was copied:
Nothing was transferred from the job template.
Measurement
Clustered Column
100% Stacked Column
Clustered Bar
100% Stacked Bar
Line with Markers
Stacked Line
Stacked Line with Markers

100% Stacked Line

100% Stacked Line with Markers
Smooth Line
Smooth Line with Markers
Stacked Smooth Line
Stacked Smooth Line with Markers
100% Stacked Smooth Line
100% Stacked Smooth Line with Markers
Pie
Pie Exploded
Stacked Pie
Scatter
Scatter with Markers and Smooth Lines
Scatter with Smooth Lines
Scatter with Markers and Lines
Scatter with Lines
Filled Scatter
Bubble with Lines
Stacked Area
100% Stacked Area
Doughnut
Exploded Doughnut
Radar with Lines
Radar with Lines and Markers
Filled Radar
Radar with Smooth Lines
Bubble
Radar with Smooth Lines and Markers
High-Low-Close
Open-High-Low-Close
Polar
Polar with Lines
Polar with Lines and Markers
Polar with Smooth Lines
Polar with Smooth Lines and Markers
I
Show reference query results.
Show employee query results.
Manage plan status.
Show distributed references for current employee.
Distribute references.
Functions that can be executed for the scheduling.
Show results in a pivot table.
Show results in a pivot graph.
Allow more than one question per page?
Set up and run reference query.
Set up and run employee query.
Range type
Specify field or range type.
String value
Pass range value as string.

Table/fieldname in %1 is not specified correct.

Data type not supported.
Packed ranges
Packed ranges for the query.
Error parsing SQL-statement.
Working times must be between 0 and 24.
With return date
Select only loans that have a planned return date.
Show application.
Go to question
Time has expired
View the questionnaire results.
Save answers.
Answers are not saved.
Work with questionnaires.
Work with balanced scorecards.
General information about a completed questionnaire.
Internal cost allocation
Name
Cost type
Cost category
Cost line
Local cost category
Cost categories
Allocation/distribution versions
Version name
Copy version
Fixed percentage
Reference table
Reference specification.
Overview
Quantity key
Line name
Service category name
Service categories
Service distribution
Line total
Incorrect parameter transfer
Total allocation
Allocation
Allocation line
Cost accounting
Delete lines after posting
Identical offset transaction
Distribution reference
Hierarchy level
Hierarchies
Process structure
Operation not permitted - key in use in other table
Difference is not zero - continue anyway?
Sorting

Report lines
Journal number
Register transactions
History
Journal transaction
Rate fixed
Rate variable
Costs, fixed
Costs variable
Cost transaction
Entry has been completed successfully.
Record does not exist in structure or base nodes.
Cannot delete base nodes.
Allocation type
The offset account must be specified.
Incorrect choice
Cannot delete records.
Cost accounting parameter
Date last updated
Cost calculation
Mark the journal as private or public
Journal is private for user.
Stylesheet
Line type
Data record not found
Copy
Divisions
Allocation and distribution versions
Record exists
Reference quantity
Line number
Service value
Line value
Transaction control
Dimensions group
No dimension activated for the hierarchy selected.
Delete subrecords for this selection?
Incorrect difference for reference/version/dimension:
Quit table?
Service line
Display structure
Change not possible, line type includes reference records.
Calculations
Valid until
Incorrect difference for version/distribution level/distribution structure/distribution reference:
Only one dimension can be active.
At least one dimension must be active.
Calculation value type
Calculation reference
Calculation sequence
Labor

Offset group possible

Offset group, dimension
Surcharge calculation
Marker, credit/debit
Service posting
No journal name
Journal number %1, voucher %2: Cost category field must be filled in.
No unit entered in voucher %1/%2.
No transaction has been specified.
The vouchers (%1) cannot be saved.
Offset cost category not present - entry sequence canceled
Quantity is less than or equal to zero.
Cost balances
Costs total
Service category
Default dimension
Cost budget
Suggestion from transaction
Copy calculation version
Hierarchy name
The version %1 cannot be defined as default with these date interval conditions.
Approval has not been filled in.
Budget, fixed
Line structures
Calculation, hierarchy + lines
Transfer lines
Up
Down
Column name
Unique key for calculation
Column header
Number format
Unchanged
In thousands
In millions
In %
Column dimension
Column calculation
Unique key for journal number
Evaluate division
Column reference
Last calculation
Value calculation
Report columns
Report cells
Allocation calculation
Amount field must be other than zero.
Dimension not filled in
Dimension not present
Dimension %1 must be %2 for cost category %3.
Value %1 = %2 is not permitted in cost category %3.

Process ledger transactions

Input of dimension %2 is not provided in journal name %1.
Reference tables
Calculation
The value is not within the range.
Report statement
Primary costs
Secondary costs
Permitted dimension
Cost category already exists in the Cost category table.
Cost category is already used.
Cost rate type
Cost category is already used in ledger accounts.
Maintain cost rates
Cost rate fixed
Cost rate variable
Special rate
Cost category is not local.
Valid from
Forecast range
Validity
Plan values
Distribution level
Distribution structure
Offset transaction structure
Offset transaction reference
Reference to fixed costs
Reference to variable costs
Share fixed costs
Share variable costs
Locked for journal
Only local accounts may be defined as secondary.
Offset transaction dimension
Offset transaction calculation
Cost category reference
Cost category dimensions
Dimensions used
Execute transaction
Cost distribution lines
Service distribution lines
Cost category %1 does not exist.
Cost category %1 is identified as locked.
Only a primary cost category is allowed.
Only a secondary cost category is allowed.
Allocation level
Allocation hierarchy
Allocation dimension
Allocation reference
Cost category value
Total value
Calculation structure

Calculation rate
Allocation dimension number
Cost share
Budget overview
Service category %1 does not exist.
Service category %1 is identified as locked.
Calculation versions
Dimension allocations
Calculation value
End date
Allocation totals
Calculate fixed costs
Locked
Reference number must be empty.
The record already exists.
Offset transaction active
Total values
Target
Debit
Credit
User who has locked the journal
Offset dimension
Delimiting method
Accrual method
Copy hierarchy
Budget quantity
Cost distribution
Service distribution: %1
Accrual
Quantity must not be empty.
Cost voucher
Service voucher
Cost category %1 is defined as a secondary account.
Voucher date %1 is outside of the periods already created
Period for date %1 is already locked for posting.
Voucher %1: Offset cost category not provided
Input of dimension %2 is not allowed for cost category %1.
Amount fixed
Amount variable
Only one offset dimension can be active.
Journal OK
Project
Service transaction
Input of dimension %2 is not allowed for service category %1.
Transfer to
Transfer from
Service category must be filled in.
Delete budget before updating
Calculation step
Cost determination
Service determination

Cost rate determination

Value type
Actual costs
Budget costs
Calculate dimensions
Offset transaction details
Period calculation
Cost transactions
Service transactions
All dimensions
Accumulated fixed
Accumulated variable
Accumulated total
Calculation of cost distribution
Calculation of service distribution
Special calculation
Print accounts
Reference line
Special calculation query
Expense distribution sheet
Dimension balance
No cost transaction provided for the dimension %1.
No service transaction provided for the dimension %1.
Calculation version
Copy expense distribution sheet
Journal name
Cost lines
Cost splitting
Cost rates
Hierarchy structure
Cost category does not exist.
Cost line does not exist.
Service category does not exist.
Reference table does not exist
Calculation transactions
Line structure
Reference table values
Cost distribution: %1 %2 %3
Allocations
Cost rate calculation
Comment
Show special calculations per division
Division query
Display calculated transactions.
Display transactions on cost categories.
Display transactions on service categories.
Offset cost category
Recalculation, cost splitting
No valid calculation versions exist.
Cost category name
Transaction text

The number %1 does not exist in the dimension %2.

EDS structure
Cost line %1 has no cost category.
Credit dimension
Period calculation rates
Special calculation rates
Checklist, cost categories
Service balances
Service budget
Variable costs
Fixed costs.
Print transaction
Copy structure
Copy line structure
Total
Cost category %1 is already used in the cost budget with the dimension %2.
Period calculation for hierarchy
Special calculation for hierarchy
Cost category %1 is already used in cost values with the dimension %2.
Cost category %1 is already used and cannot be deleted.
Apply transactions from previous cost accounting
Unique key for period calculation
Transfer cost accounting record
Evaluation group
Journal costs
Journal service
Cost Accounting Plus
Transfer service category
Dimension statement
Total
Deletion not possible, the reference number is used in version %1.
With trans. detail
Transactions, ledger account
Reconciliation between cost accounting and production.
Not transferred
Without dimension
Date from
Voucher number, period calculation.
Total hours PPS
Debit transactions
Credit transactions
Total, service category
Reconciliation
The Unlimited dimensions function can be used only with a corresponding license.
Plan table
Plan number
Budgeting on cost categories.
Only one cost forecast rate can be opened for this forecast model and fiscal year.
Number of cost category.
Activate department.
Number of calculation.

Identification of report column.

Number of cost group
Number of division.
Number of hierarchy.
Number of journal.
Number of reference table.
Identification of line structure.
Plan cost category
Plan allocation identification.
Create or change the control of cost categories.
Only primary cost categories can be allocated to the plan.
Add
Budget period 7
Budget period 2
Budget period 3
Budget period 4
Budget period 5
Budget period 6
Budget period 8
Budget period 9
Budget period 10
Budget period 11
Budget period 12
Budget period 13
Budget period 14
Budget period 15
Budget period 16
Budget period 17
Budget period 18
Budget period 19
Budget period 20
Plan service units
Plan positions
Budget period 1
Create or change the control of dimensions.
Cost component
Full costs
Create or update flexible budgets.
Note that after the recalculation of cost splitting, the period calculations and special calculations have to be re-executed where
Cost category field must be filled in.
Start of year
Cost category identical with account number
Calculate cost splitting
Recalculate cost splitting in accordance with receiving dimension.
Number of iterations
Number of iterations of the allocation.
Account reconciliation
Reconcile cost categories with chart of accounts
Validity of dimension (date from)
Validity of dimension (date to)
Voucher date is outside the validity of dimension %1.

General quantity itemization

Purpose unit
Service category module
Production category
Rebuild transactions
Iteration
Register transactions - costs
Journal for entering service transactions.
Permitted operations.
Transaction levels
Transaction application
Process transactions from other modules and create cost accounting transactions.
Application from project has now been canceled.
Application from production has now been canceled.
Application of financial movements has now been canceled.
Forecast model
Permitted value types.
Service balances, offset transaction
Value type 1
Value type 2
Basic plan costs
Flexible plan costs
Target costs
Plan allocation
Costs, fixed 1
Costs, fixed 2
Costs variable 1
Costs, variable 2
Dimension setup
Budget cost rate
Normal cost rate
Basic plan cost rate
Flexible plan cost rate
Reference cost rate
Cost rate type for cost calculation.
Actual costs from service transactions
Calculation from value
Calculation from service
Calculation formula
Calculation basis
Value type for calculation from cost value.
Value type for calculation from service value.
Variance
Variance in %
Service calculation
Determination of load
Budget model must be defined in cost accounting.
No forecast model is assigned to the forecast model.
Flexible budget model
Forecast model type: ledger account budget, cost accounting budget, flexible budget.
Cost accounting budget

Forecast model is invalid.

The debit dimension %1 is invalid.
This forecast model must be of model type %1.
The credit dimension %1 is invalid.
At least one dimension must be selected.
Column group 1
Column group 2
Enter forecast model number
Record already exists
Process plan service transaction
Calculate cost value types
Manual cost rates
Blocked for service transactions
Blocked for cost transactions
Blocked for distribution
Blocked for allocation
Journal name costs
Journal name services
Journal name %1 is provided for another transaction range.
Accruals
Financial accounting
Posting layer
Cost accounting direct
Calculation page
Fixed amount
Module %1 is not open in the period for %2.
Process production transactions
Process project transactions
Import service plan
Load values
Calculate
Detail movements
Incorrect selection: The key does not exist in the Plan dimensions table.
Editing not possible
Show assignment of cost category in cost line structure.
Cost category allocation and ledger accounts
Show dimension balances
Run recalculation of fixed and variable cost amounts.
Default settings
Total value display
Show assignment of service categories in the cost line structure.
Transaction year
Allocation account
Fixed
Calculation quantity
Production category must be filled in.
Special calculations
Show special calculations per dimension
Incorrect selection - the key already exists in the Service category table
Reference column
Project category must be filled in.

Load dimensions
User group, cost accounting
No default version exists for this date.
No dimension created - incorrect selection.
No line number
Identification
Register cost transactions
Register service transactions
Cost statement
Print cost statement.
Cost statement dimensions
Cost statement hierarchy
Allocation table
Cost allocation
At least one cost category exists - the cost line cannot be deleted.
Total is not 100 percent.
Entry has been canceled.
Structure
Current cost rate
Recalculation, actual costs
Recalculation, budget costs
Create or change automated calculation parameters.
Self-referral not possible.
Plan cost rates
Upgrade Cost Accounting Plus
Cost category with identical to account number - command cannot be executed.
This service category is not of type allocation.
Recalculate cost splitting
Hierarchy has not been filled in.
Flexible Budgeting
Note: All related tables will be deleted.
Copy the values?
Plan calculation
No calculation version has been assigned to this plan number.
Reconciliation between cost accounting and project.
Print dimension statement.
Services
Create settings automatically
No plan number exists for plan model %1 in year %2. Create a new plan number?
Show variances only
Cost category accounting
No combination %1, %2 in Dimensions table
No more than 2 dimensions can be marked for printing.
Transferred transactions
Transactions, cost accounting
Balance, cost accounting
Select a dimension first.
From line
To line
Only one dimension can be marked for printing.
Budget cost rate, Var

Budget cost rate, Fix

Actual cost rate, Var
Actual cost rate, Fix
Special cost rate.
Planning, line movements
Use of service category
Allow iterations
Mark allocation as locked
Plan costs to actual costs.
Apply actual costs from service transactions
Calculate variable costs
Copy dimensions from the dimension table
Select transaction levels
Mark distribution as locked
Calculation number must be specified.
The call must be made from the class COSMovements.
Plan model is locked.
Allocate costs
Show load values
Transfer plan values from current values
Service module
Debit dimension
Register accrual transactions.
Define cost distribution
Cost accounting report
Print base data for cost accounting.
Load cost categories to flexible budget.
Load accounts
No account created - incorrect selection.
Load service categories to flexible budget.
No service unit created - incorrect selection.
Incorrect difference for version/service category
Reference to quantity
Load cost categories
Load service categories
Cost balance
Update cost category from ledger account
Activate update of cost category from ledger account.
Specify current level of allocation.
Select type of allocation.
Reference type for calculated allocation value.
Specify quantity or amount value.
Step number in the calculation batch.
Calculation value type.
Calculation method for allocation.
Distribution level: lines or cost categories.
Entry type for costing journal: costs or performance.
Specify the name of cost category.
Reference of cost category.
Key used to identify the individual record.
Column header for report.

Description.
Report number.
Percentage value.
Overview accrual transactions
Budget model type
Check dimensions
Workload
Budget model identification.
Display fixed costs
Display variable costs
Display total values
Display quantity
Show variance
Show variance %
Ledger budget model.
Display setup
Select calculation
Show total values
Cost category setup
Cost balance - hierarchy: %1, division: %2
Cost balance - %1, number: %2
Field Display
Create or update rules to control posting behavior.
Create or update texts that can be used as hotkeys in cost accounting journals.
Create or update budgets on cost and service categories.
Execute calculation for the flexible budget.
Maintain budget per cost line.
Calculation setup
Number of cost line.
Setup of grouping for cost accounting.
Cost accounting journals and budget.
Reports providing a list of data in cost accounting.
Queries on transactions and budgets in cost accounting.
Periodic jobs for cost accounting.
Setup of calculation for cost accounting.
Print reconciliations between cost accounting and the other modules.
Print calculation reports for cost accounting.
Print expense distribution sheets.
Create or update cost categories.
Journal for entering cost transactions.
Budgeting on service categories.
Print report on EDS structure.
Print line structure.
Print hierarchy structure.
Print calculation version.
Print cost category reference.
Print dimension excerpt.
Reconciliation between cost accounting and general ledger.
Process transactions for cost accounting.
Print cost category accounting.
Run recalculation of cost splitting in actual costs.

Run recalculation of cost splitting in budget costs.

Print period calculation for dimensions.
Recalculation flexible budget
Run recalculation of cost splitting in flexible budget.
Print period calculation for hierarchies.
Print extra calculation for hierarchies.
Print extra calculation for dimensions.
Print cost rates.
Set up parameters for the cost accounting module.
Create or update hierarchies in order to group dimensions.
Specifies cost category type (primary costs, secondary costs or service categories).
Create or update calculation version for cost distribution and cost allocation.
Create or update reference tables for calculation purposes.
Blocked for cost transactions.
Number identifying the service category.
Specify the use of service category - general quantity itemization or internal cost allocation.
Specify the module to which the service category refers.
Specify the dimension to which the service quantity is debited.
Specify the dimension to which the service quantity is credited.
Maintain budget for cost and service categories.
Plan cost values
Reconciliation between cost accounting and production
Plan dimensions
Credit quantity
Debit quantity
The valid until date may not be before the valid from date.
Transfer selected budgets.
Cost posting
Accrued
Delete all records.
Phase for quotation
Date
Responsible
Activity number
Activity type
Start date
End date
Keep synchronized
Memo
Description
Employee
Filter
Business relation
Last Synchronization Time
Contact
General
Overview
To date
From date
Business relations
Code

Task
Action
Normal
No employee is mapped to the current user. Set mapping in User relations form.
Name
Time interval
B
Prospect
CRM
Employees
Date of update
No
Contacts
Edit
Identification
Address
Calendar
Dimensions
Error
Currency used for invoicing
Home address
Number
Account number
Phone
Dimension
Projects
Deleted activities
Status
Sales responsible
Language
Overwrite address?
CRM parameters
Identification
Memo
Overview
Telefax number registered
Fields
Browse business relation
Duplicates found
Lost
Relation/Prospect journal
VAT number
From date
To date
Date interval
%1 %2 not transferred. A similar business relation exists already
Activities per quotation
Sum
Not used
Prognosis for salesperson
Perspective

Prognosis for quotation

Quotation won - Reason
Quotation lost - Reason
No records
Contact information
Include CRM quotation transactions?
CRM quotation
Quotations
Number of quotation lines
Description
E-mail
Extension
Inserting %1, %2 into relation table
Include CRM quotations
Phase for salesperson
Sales
Number of transactions
Master planning estimates
Set status canceled
Lost to
Duplicate document
Competitors
Quotation totals
Contact fields
Drop documents to create new references
to
Campaigns
Telemarketing
Call list
Cannot save e-mail. Set up document types for Inbox and Outbox in Document management and select them in CRM parame
Status for call list
Number of calls
Cannot create reference to document. Set up a document type for File in Document management and select it in CRM parame
Business relation information
LINE BUSY
ON HOLD
E-mail group
Copy highlighted document to the Clipboard
Send e-mail to an e-mail group
Send e-mail to group
Answer
Create e-mail group
Media
Set status closed
Total invoiced
Destination file
E-mail template
Organization number
E-mail text
Call list creation was canceled
Call list creation was successful

Contact Synchronize
Mandatory fields must be filled in to proceed.
Project ID must be filled in
Targets
E-mail broadcasting template
Settings
Cancel line
Organization
None
Target report
Planning
Web login
Login ID for the Web
Deductible amount
Add node
Edit employee
Print sales unit and members
Set sales unit manager
Main responsible
Edit business relation
Category
Employee %1 is not active in Shop Floor Control
Type
AVI seconds
Assistant to
Change pilot
Description of the indirect activity
Activities
Indirect activities
Description of the indirect category
Activity
Activities for IPC
General category for indirect activities
Shop Floor Control - Job registration
Shop Floor Control
Transferred registrations
Reg. type
Profile date
Registration
Break
Profile type
Day's total
Profile start time
Profile end time
Calculated by
Profile paid hours
Absence specification
Journal registrations
Overtime
Clock-out code
Registration time

Assistant
Clock-in
Clock-out
Corrected end time
Corrected start time
T. before
T. after
Paid break
Flex+
Flex24-hour period start
Shop Floor Control - Parameters
Pilot
Permanent teams
Second presentation
60-minute hours
Centihours
You have become a pilot for a group of assistants
You are an assistant to %1
Copy all to
Copy day
Standard time
Collective registration
Termination
%1 lines were not copied
There is already a registration on this collective line
No specification of collective registration is given
Profile end
Work start
Work end
Corrected start date
Corrected end date
Clock-in time
Quantity reports
There is a chronology error on the lines
Identical transaction ID on lines that are not bundle lines
Enter date
There are errors in the lines
Insufficient identification of employee's absence time
Employee still at work - preliminary calculation made
You must state an absence code group
An absence type must be stated
Max. working minutes
Your last clock-in registration was %1 at %2 o'clock. Did you forget to clock-out?
Approval groups
You have to select Yes or No for all jobs
Interrupted
Deduct overtime
Flex
Enter group
Method

Pay units
Bundle allocation
No start date
No end date
No profile date
Calculation groups
Estimation
Jobs
Net time
Approve jobs
Clock-in date
Shop Floor Control - Pay generation
From time
To time
Use PIN code
Waiting job
Time presentation
Cost price
Paid breaks
Manual premiums
Insufficient identification of absence code group
Insufficient identification of absence code
Continue bundle
Flex allowed
Pay agreement is not valid on this date
The current absence code has been deleted
Pay units must be stated for this absence code
New bundle
Cancel break
Paid
Selected jobs
Cancel one break
Cancel all breaks
Secondary
Cancel breaks
Profile table
Profile timetable
Profile start table
Profile group
Profile relation
Flex balance
Cannot find profile for %1
Autobooked items
Profile calendar
Work-free flex zone
Pay time
Pay overtime
Absence time
Flex overview
Flex correction
Recalculate flex balance

The job with ID %1 does not exist

Transfer to pay
Pay date
Retransfer
Pay file
The parameter %1 is not filled in correctly
Premium types
Premium lines
Premiums
Pay items
Display employees
Absence registration
Interrupt
Pay types
Pay agreements
Pay agreement
Transferred to pay
Rate charged by the carrier
Break time
Seniority date
Reduce flex
Teams
Quantity of good items
Quantity of started items
Quantity of error items
Correction
New 24-hour period
Copy to
Allocate cost price
Allocation key cannot be Normal
Flextime
Standard profile
Attendance
Illegal flex balance
Flex minimum
Flex maximum
Notice board
Automatic premiums
Direct payroll costs
Indirect payroll costs
Cost price factor
Profile time
Overtime allocation
Employee must be calculated
Absence statistics
Allocation must constitute 100%
Absence form
Planned absence
Other
Pay specification
New page per employee

Print pay
Print lines
Production status
Real.date
Real.time
Simulate calculation
Override profile
Seniority
Approve
Count unit
Time count unit
Deduct pay when late
Approval group
Calculation group
Standard pay agreement
Count units with employee balances cannot be corrected
Cannot delete count unit: this is linked to one or more pay agreements
Count unit is already linked to a pay agreement
Recalculate employee balances
Register on productions
Pay start
Pay end
The profile is a flex profile, but the employee may not work flex
Calculates jobs
Ordinary time
Corrected time
Indirect properties
Delete employee balances?
Tolerances
Employee balances
Reg. specification
Legal absence
Illegal absence
Flex-reducing absence
Flex-reducing illegal absence
Not a specified absence
Not a paid registered break
Paid registered break
Interrupt the activity at next clock-in registration
Job ID on internal absence code describing the absence
Has the activity been interrupted by employee's clock-in registration?
Start of period that delimits the activity
Employee to which the absence code is linked
End of period that delimits the activity
Is the relation active, and have both pilot and assistant clocked-in?
Employee who is a job pilot
Employee who is an assistant
Notice to be shown on the 'notice board' on the current day
Date for display of the current notice
Type of allocation key to be applied to the current resource/group
Group to which employees are linked in connection with calculation

Transaction ID for which the employee is to be restarted on clock-in

PIN code that identifies the employee, if PIN codes are used (see parameter)
May the employee use the system?
Resource to which the employee is linked and which is proposed when job searching in the job tree
Group to which the employee is linked upon approval/transfer
Is the employee a flextime employee?
Should a new bundle be proposed automatically if the employee wants to bundle jobs?
Pay agreement which is used if no pay agreement is linked to the profile, or if the employee has made no registrations
Profile group to be used in automatic profile search
Date from which the employee may/can use the system
Date from which seniority of the employee is to be calculated
Calculation profile which is used if the employee has made no registrations
Maximum value of the employee's flex balance
Minimum value of the employee's flex balance
Date to which the flex correction applies
Description of cause of the flex correction
If relevant, pay type which is to compensate for the correction
Pay units to be used when a payment is made. If no units are reported then the pay units equal the correction
Has the correction been transferred to pay?
Correction in number of seconds
User who set up the flex correction
Description of the approval group
Description of the calculation group
Transaction ID that is to be restarted when collective registration stops
User who made the collective registration
Date of collective registration
Can the employee personally interrupt the collective registration?
Start time for collective registration
Internal activity on which there is collective registration
This number sequence is used for allotting a unique job ID for indirect activities, switch codes, project jobs etc. If you run MRP
Category to which the indirect activity is linked
Job ID used when a registration is made on the activity
May employees register for the current activity?
Number of days automatically entered as absence if the employee has not clocked in
Pay type to be given for the current absence code
Is the activity used to cancel breaks; if so, according to which principle
Is it a paid break that is being registered on this activity?
Number of break minutes when registering on the activity?
Job type describing the activities under this category
Are activities under this category flex-reducing?
Are activities under this category overtime reducing?
Is registration on this category allowed?
Employee to which the item is linked
Profile date to which the item is linked
Total number of seconds used on the current job
Job ID worked on
Percentage of the total overtime costs allotted the current job
Are the employees to identify themselves with a PIN code upon registering?
Internal activity used when there is waiting time
Job code triggering clock-out
Number of seconds where Clock-in/Clock-out AVI is shown at Clock-in/Clock-out registration

If there are permanent teams, these teams are maintained after Clock-out registration
In which time unit are calculation results to be presented?
Maximum number of working minutes before prompting for forgotten Clock-out registration
Allocation key to be used on job bundles if no allocation key is set up on the resource
Keys for indirect categories and types have to be unique
Payroll costs
Should productions/operations be started on-line when an employee logs on to an MRP job, and at what level
Path and name of file in which pay basis is delivered.
Are payroll costs for the current pay category to be included in cost prices, and on what principle?
Factor to be used in multiplication of cost prices
Is the pay basis to be generated on the basis of employee/resource dimensions?
Allow registration on this job type?
Identification of the manual premium
Description of the premium
Pay type to be specified when using the current premium
Number of units given on the current premium
If relevant, the transaction ID that should be charged with the cost of the premium
If relevant, rate to be used for the premium instead of the rate of the pay type
How is the start time staggered in relation to the profile day?
Pay type given for time in this pay category
Start time delimiting the item
End time delimiting the item
Minimum of pay type's unit for activating the item
Maximum of pay type's unit for activating the item
Pay type key for the current pay setup
Pay agreement to which the item is linked
Number of the day of the week to which the item is linked
Maximum seniority stated in months delimiting the item
Minimum seniority stated in months delimiting the item
Constant instead of pay time, which is transferred to the pay system if the item is activated
Is the sign to be reversed upon transfer to pay?
Rounding-off factor stated in centihours
Do you want to round off the pay basis, and if so, according to what principle?
Operation number delimiting the item
Count unit delimiting the item
Description of the current pay agreement
Date from which the pay agreement is valid
Date to which the pay agreement is valid
Identification of the current pay agreement
Number of minutes to be deducted from pay if an employee is late
Identification of the count unit
Employee to whom the sum item is linked
Start date for the item period
Transfers jobs
End date for the item period
Total number of seconds accumulated in the period
Total number of seconds for which payment has been made during the period
Pay agreement to which the count unit is linked
Pay type for which the current count unit must be available
Description of the contents of the count unit
Period code for summation in this count unit

Pay type to which the item is linked

Specification of the pay type that derived the current pay item
Pay units
Pay units given on the current pay item
Pay type given on the current pay item
Pay rate given on the current pay item
Identification of whether the item has been transferred to pay
The absence code from which the pay item is derived
MRP operation from which the pay item is derived
Count unit which the pay item has updated
Number of seconds that updated the total time of the count unit for the period
Cannot delete line because quantities have been reported. Reset quantity reports.
Identification of the pay type
Description of the current pay type
General rate for the pay type
Date to which the item is linked
If relevant, the profile to be applied to the relation for the current day
Identification of either employee or profile group
Relation type determining at what level the item is active
Number of the day of the week to which the item applies
Profile to which the item is linked
Statement of whether the current 24-hour profile period logically starts in the 24-hour period before or after this day
Identification of the current profile group
Further description of the profile group
Start time for a new logical 24-hour profile period (registrations are moved to the next day)
Profile type for the current period
Tolerance that causes rounding of the pay time
Time type calculated if regular break is skipped and the employee works instead
Identification of the current profile group
Calculation profile used in the specified period
Identification of the profile
Further description of the profile
If relevant, the pay agreement that is usually applied when using this profile
Calculation group to which the item is linked
Profile used for calculations of the employee
Start of standard time on the profile of the item
End of standard time on the profile of the item
Clock-in time on the current day
Clock-out time on the current day
Has a calculation been made for the employee on the current day?
Has there been an approval of the employee on the current day?
Has there been a transfer of the employee on the current day?
Employee who has made a calculation of the current employee
Employee who approved the current employee
Employee who has made a transfer of the current employee
Log for display of error messages, etc.
Net working hours to be found on the profile of the item
Net working hours which are calculated on the employee
Date for profile start
Date for profile end
Date for start of working hours

Date for end of working hours

Approval group to which the item is linked
Is flex allowed for the employee on the current day?
Net absence time calculated on the employee on the current day
Net overtime calculated on the employee on the current day
Net pay time calculated on the employee on the current day
Time for completed flex correction on the employee on the current day
Flex balance of the employee on the current day
Calculated time reducing the flex balance
Calculated time increasing the flex balance
Cancel finished report
Selected profile overriding the profile selected in connection with autoprofile search
Start time for the pay time of the employee on the current day
End time for the pay time of the employee on the current day
Start date for the pay time of the employee on the current day
End date for the pay time of the employee on the current day
Is the job active, i.e. is the employee working on the job?
General specification of registration type
Corrected start time according to profile tolerance
Corrected end time according to profile tolerance
Transaction ID identifying this registration
Net job time calculated on this registration
Corrected start date according to profile tolerance
Corrected end date according to profile tolerance
Detailed specification of registration type
Pay units if it is absence where the pay type does not count hours
Break time where there is a break registration
Type of reference for job ID on the registration
Indication of whether the job has been reported as finished or not
Share of 'Cost price per hour' which this pay category constitutes
Factor by which payroll costs are multiplied to give the cost price
Override pay agreement
Flex date
Pay ID
Flex balance
Cannot perform rollback because there has been a transfer to pay
Profile override
Profile time override
Count unit used when overriding pay agreements, delete anyway
Allocate time
Is the time to be allocated on the jobs of the bundle, e.g. when there are simultaneous jobs on a resource
Specify planned absence on the employee
Daily approval of employees registrations
Create notices that will be displayed on the notice board
Set up bundle allocation keys per resource
Daily calculation/validation of the employees' time and registrations
Overview of current teams and their status
Set up employees to use Shop Floor Control
Overview of the employees' attendance and jobs that are currently being worked on
Overview of the employees' flex balance
Correct flex balance, and if relevant make pay compensation for the correction

Create approval groups

Create calculation groups
Create categories for indirect activities
Create indirect activities for registering breaks, switch codes and nonproductive jobs
Allocate overtime costs manually
Setup of parameters for Shop Floor Control
Create pay premiums that can manually be allotted to the employees during approval
Allot manual pay premium on employee
Create pay setup per weekday on the current pay agreement
Override the employee pay setup on the current day
Create pay agreements for generating payroll basis
Overview of the employees' balance on the current count unit
Create count units for the current pay agreement
Set up the employees' pay rates for the current pay type
Overview of the employees' payroll transactions
Create pay types and setup rates
Overview of productions and jobs and their current status
Set up and lock choice of profiles for certain days e.g. Christmas and New Year
Create profile groups for auto search and pick of profiles
Override the employees' profile setup for the current day
Setup of criteria for pick of profiles when autosearched
Create and maintain time profiles
Start punch clock function for clock-in/clock out with absence-recording enabled
Start punch clock function for clock-in/clock-out registration
Overview of registrations that have not yet been transferred
Overview of ongoing registrations on the current job
Overview of registrations that have been transferred
Print the planned absence on employees
Print the employees' absence statistics
Print a list of the employees' absence statistics
Print the calculated time and payroll basis on employees
Print the employees' flex history including corrections
Print the employees whose flex balance is off limits
Approve the group's employees
Calculate and validate the group's employees
Run net time simulation, and update job time
Recalculate and check employees' flex balances
Copy the current pay agreement to another pay agreement
Copy setup for one weekday to other weekdays on the current pay agreement
Recalculate and check employees' periodic balances for count units
Export the employees' payroll transactions to an external file
Cancel finished report on a job
Copy profile setup to another profile
Copy setup for one weekday to other weekdays on the current profile
Start collective registration on several employees
Stop collective registration, and restart employees on original jobs
Transfer employees and their registrations
Overview of employees who are included in the collective registration
Conduct collective registration on several employees on an indirect activity
Clock-in date
Profile staggering

Have the employee registrations been approved?

Have the employee registrations been calculated?
Should pay costs be allocated when building a cost price?
Code for periodic limitation of the count unit
Chosen weekday
Is the job a bundle job, or a single registration?
Date for the latest update of the flex balance
Code indicating what SFC module(Indirect/Mrp/Project) the registration is attached to
Calculated paid time including paid absence
Part of the profile time where the employee has been absent
Net time that must be fulfilled on this profile
None/No/Yes
Has the transaction been exported/transferred to a payroll system?
How are calculation results to be presented?
Seconds
Type of registration
Specification of the registration type
Bundle type
Bundle type that describes the allocation key to be used
Have employees and their registrations been transferred?
Time in seconds
Transaction ID
Time presented in the chosen (parameter) time unit
Quantity of started items that has been updated on the production
Quantity of good items that has updated the production
Quantity of error items that has updated the production
Cost price per hour
Description
Name
Person name
Method for cancellation of a scheduled break
Employees' clock-in date
Employees' clock-in time
Clock appearance
Visual clock setup
Analog
Compose profile calendar
A calendar already exists in this period
Compose
Command for synchronizing PC clock with server e.g. [ NET TIME \\[SERVERNAME] /SET /YES ]
Create planned absence
Create planned absence, e.g. vacation, on several employees
Already existing PIN code %1
Profile overridden
Pay agreement overridden
Has the selected profile been overridden?
Has the selected pay agreement been overridden?
Job ID used when a registration is made on the category
Report quantity at clock-out
%1 calculated successfully
%1 unsuccessful

%1 approved without error

Override
Is there an error on the employee?
Display all
Display errors
Multiwage period code
Identify the pay period with a letter. When you reach Z, start again with A.
Multiwage company ID
Company ID in Multiwage
File format
File format for export of payroll transactions
Multiwage
Restart at clock-in
Try to restart last job upon clock-in?
What type of bar code do you want printed on job card and ID card?
Post automatically
Post production journals automatically?
If you have not already set parameters for Shop Floor Control in your installation, you must do so first.
You must set up a number sequence for identification of jobs.
Here you can have job numbers assigned for your existing operations, projects, and activities.
Use job numbers when recording jobs as unique identification of a job.
If you have not already set parameters for Shop Floor Control in your installation, the application proposes that you do so first.
Assign %1 job numbers?
Here you can define the necessary system settings.
These are necessary for the system to function properly.
The application will now make the requested changes.
Hide sec.(Terminal Server)
Hide seconds on Terminal Server?
Shop Floor Control setup
Roll-back error
Error message on roll-back upon transfer to pay
Registrations for %1 are rolled over despite transfer to pay.
Run basic setup guide for Shop Floor Control
Print projects and activities with bar codes
Print indirect categories and activities with bar codes
Status processing
Processing of status update
Post indirect production costs to general ledger
Group ID
External pay type
Should the system make a clock-out registration without prompting clock-out time
Identification of the indirect activity
Break tolerance
Tolerance (minutes) on return from a break before wage deduction is made.
14 days (even)
14 days (uneven)
Establish cost prices based on operations' cost categories?
Number of repeats
Copy interval
Copy an interval from the calendar.
Retrieve profile

Delete override
Delete overriding of profile
Retrieve the current profile to be overridden
Retrieve pay agreement
Retrieve the current pay agreement for overriding.
Continue absence
Continue absence until next clock-in registration?
Number of interval repeats
IPC statistic
Print statistics on indirect production costs
Employee ID card
Print ID card with bar codes for employees
Process time
Clock-in/out (with absence-recording)
Incorrect parameter used to call report.
Device ID
Frequency (seconds) for repeating the task
External logical identification of this terminal
Post indirect production costs
Overview of indirect production costs posted in ledger
Fill in both account and offset account.
Ledger-posted IPC
Apply fixed cost price for indirect costs?
Posted IPC
Payroll allocation
Missing specification of ledger journal in parameter dialog box
Cancel payment
Should pay generated by this line not be disbursed but merely serve as an expense?
Use Badge ID
Pay type out
Pay type that the incoming pay type is converted to when wages are generated
Indication that the record is a clock-in record
Indication that the record is a clock-out record
Missing clock-out
Missing clock-in
Clock-in/-out error. See error message on records.
Repeat frequency
Use employee's badge ID as identification
Job queue check
Date has been calculated.
Check if the job entered in registration screen is present in current job queue
Process job ID
Set up job ID
Job level
Does Shop Floor Control operate with operations scheduling or job scheduling?
Payroll statistics group
Payroll statistics
Payroll statistics
Recalculate payroll statistics
Recalculate and check payroll statistics for pay types
Overview of statistics generated for pay types

Create groups for calculating statistics for pay types

Set up payroll statistics
Name of payroll statistics group
Payroll statistics setup
Print payroll statistics
Internet access
Electronic timecard
Start time
End time
Operation/Activity
You cannot register a job while changing assistance.
Key configuration
Function to be executed upon activation
Key 1
Key 2
Key 3
Key 4
Key 5
Key 6
Key 7
Key 8
Key 9
Is the employee allowed to register over the Internet?
Welcome to Shop Floor Control
Operation/Activity
Identify the operation/activity.
In/Out
Identification of group that the terminal is attached to
Daily total is locked
Missing indirect activity for Clock-in / Clock-out functions
This wizard will help you create the necessary job number for the Shop Floor Control module.
No lines found for transfer
Number of days shown on Internet
Clock-in/-out (Punch clock)
Job registration (Job queue)
Start the registration function using planned jobs for a resource or resource group
You must enter an absence code
Missing indirect activity for clock-in record
Missing indirect activity for clock-out record
Maximum allowed quantity you may enter in connection with reporting of quantity
Jobs in progress
Calculation parameters
Is this terminal active?
Operation/Activity
Type of operation (Production) or activity (Indirect)
Code that activates use of secondary types on profiles and pay agreements
Job that is attached to this registration
Absence job
Absence job that is attached to this registration
Hourly rate / Piecework rate
Is payment based on an hourly rate or on a piecework rate?

Parameters that handles how calculation is done

Stream ID
Identification of the stream that the terminal is attached to
Reference type
Detailed description of the job reference type
Allocation type
Allocation type used when allocating time on the registration
Type of registration for journal records
Overtime / flex limit
Minimum time that the employee must work before overtime / flex is reached
Max. flex limit
Maximum limit for flex+ before converting into overtime
Start reference
Reference to record ID on start registration
Stop reference
Reference to record ID on stop registration
Terminal
Identification of this terminal in Microsoft Dynamics
Description of terminal
Badge ID
Identification of employee's badge ID
Badge version
Current version of the badge
Terminal type
Identification of terminal type
No type selected
Booking file path
Path to booking file of the current stream
Order file path
Path to order file of the current stream
Parameter file path
Path to parameter file for the terminal type
Master file path
Path to where master files are written/read
COM port
Identification of the serial port that terminal is connected to
Data bits
Number of data bits when transmitting data
Parity
Parity check used when transmitting data
Start job
Stop job
Start assistance
Stop assistance
Start break
Cancel one break
Cancel all breaks
Stop break
Switch code
Piecework rate
Pay type on jobs that delimit this item

Delimit code
Code for delimiting this piecework
Indirect category
Indirect activity
Journal registration type
Description of the registration type of the journal item
Piecework rate formula
Selection of formula for calculation of piecework rate
System function
System function that is triggered when this activity is used
Change pilot
Submit registrations
System waiting
Switch bundle mode
No task selected
Read registrations
Write parameters
Read parameters
Write master records
Read master records
Synchronize terminal clock
7 Bit
8 Bit
1 Bit
2 Bit
Stop bits
Number of stop bits
View switch codes that the employee has registered
Set up piecework and piecework employees
Piecework groups
Set up groups of employees for piecework
View members of the piecework groups
Terminals
Set up terminals that are used for registration
Send statistics
Set up payroll statistics that should be uploaded to terminals
Terminal tasks
Start - default values
Set up default values for start of productions from Shop Floor Control
Report as finished - default values
Set up default values for report as finished from Shop Floor Control
Time type calculated if the regular break is skipped or the switch code is activated
Reference to pay type from which rate is calculated
Percent of rate from reference pay type from which rate on this pay type is calculated
Identification of the piecework setup
Rate for piecework
Minimum rate
Pay type for minimum rate on this piecework
Is this piecework closed and no longer open for registrations
Piecework group or employee that delimits this piecework
Approve switchcode

Is absence to be counted according to pay hours or pay days?

Pay type
Baud rate
Baud rate used when transmitting data to this terminal
From date delimiting the task
To date delimiting the task
From weekday delimiting this task
To weekday delimiting the task
Secondary pay type
Pay type used if employee has made registration on switch code
Secondary factor
Factor used to multiply pay quantity if employee has made registration on switch code
Factor used to multiply pay quantity
External name
Description of the element when it appears in the terminals
Upload employees' flex balance on this element
Incorrect registration type
Double registration of %1 is not allowed
Missing clock-in registration
Absence cannot occur within a clocked-in zone
Breaks cannot occur within a clocked-out zone
Description of the job type
Synchronize PC
Local PC clock will be synchronized with server at this interval
Update notice board
Notice board will be updated on PC client at this interval
Synchronization
Apply fixed cost price for project costs?
Specify production order
Should piecework orders be specified separately, or does the piecework setup cover all orders?
Project journal in which project registrations are delivered when transfer is made daily
Ledger journal used for posting indirect costs
Use F keys
Enable use the of F keys in registration screen
Employee %1 is already clocked in
Employee %1 is already clocked out
Absence job %1 does not exist
These parameters are essential for calculation of time and pay in Shop Floor Control.
A change in these parameters should be done with the highest caution.
All transactions is allotted a transaction ID. Transactions in a job bundle share the same transaction ID.
This number sequence is used to give a unique ID to the count units that can be set up on pay agreements.
Update clock control
OCX clock cycle will be synchronized at this interval
Stop activity
Insert a stop registration for this activity
Raw registrations
Maximum report quantity
Communication
Switch code requires approval
Missing rights to job registration
Only rate or percent can be set on a pay type

Reference pay type must be specified

Rate cannot be specified when a reference pay type is specified
Reference pay type must be entered when percent is specified
Percent is specified per employee
The reference pay type is illegal, a circular reference has been created.
Deletion is not possible because pay type is used as a reference pay type.
Time calculation parameters has not been created
Type %1 to confirm
Calculation / Approval status
Task list
Not transferred
Not approved
Not calculated
Synchronize command
Update job queue
Update job queue in registration screen at this interval
No input
Time allowed for no input before registration screen is cleared
Start page in registration screen
Auto insert flex- / absence
Job ID that is automatically inserted at calculation time, if norm time is not reached
%1 must be entered
Piecework productions
Drop tolerance at clock-in
Drop tolerance correction specified on the profile at clock-in
Drop tolerance at clock-out
Drop tolerance correction specified on the profile at clock-out
Net time before allocation
Total net time seconds on transaction ID before time allocation has been done
Job pilot
Employee has been an assistant to this job pilot
Pay type for minimum rate
Minimum rate guaranteed on piecework
Piecework rate
Rate paid on this piecework
Seconds before allocation
Transaction ID seconds
Total net time seconds before time allocation has been done
1200 Baud
2400 Baud
4800 Baud
9600 Baud
No COM port has been selected
COM1
COM2
Server ID
Identification of server
Finished code for the registration
Request production update
Request quantity update of reported quantity on production worked on
Scrap quantity

Quantity of scrapped items

Date of the registration
Time of the registration
Date and time of the registration converted into number of seconds since 98/01/01
Reference to matched record
Reference to task ID
Query on employees that has not been calculated, approved or transferred within a given period
Set up piecework groups
View the raw basic registrations
Column in which this absence code is presented in the absence report form
Should the use of this switch code be approved separately?
Match ID
Bundle
Color for entries in job queue that are currently being worked on
Started jobs
Color for entries in job queue that have been started
Jobs general
General color used for entries in job queue
Color selection
No paid time required
The quantity specified in the Constant field should be paid, even if no pay time has been calculated.
Cost category for this employee when registration is made on projects
From date delimiting the item
To date delimiting the item
Update start on-line
Update finished report on-line
Should productions/operations be reported as finished on-line, and at what level?
Round-off overtime
Profile delimiting the item
Indirect activity delimiting the item
System function %1 already exists
Pay period
Is this an adjustment record, created by the automatic pay adjustment system
Offset pay type
Possible offset pay type that should be adjusted
Criteria for creating pay adjustments
> Limit
< Limit
> Normtime
< Normtime
Adjustment method
Unique key, identifying the current pay period
Create adjustment records by day or by period?
Limit
Limit of adjustment
What is the basis for calculation of pay adjustment?
Derived from
Reference to adjustment record this record is derived from
Offset record ID
Reference to adjustment record which is derived from this adjustment
Adjustment ID

Description of pay period

Active
Is the current pay adjustment setup active?
Pay adjustment
Pay period %1 does not exist
Pay period %1 already has a record (%2 - %3) in the period %4 - %5.
The period length has not been specified
Identification of adjustment
Create pay period records
Pay periods
Pay type must be specified
Creation and maintenance of pay periods
Adjustment pay types
Set up pay types that should be adjusted
Set up rules for pay adjustment for this pay agreement
Pay period records
Pay adjustment pay types
Total period
Period length
Open job on %1
No open jobs
Find open
Backflush at finish
Should materials for an operation be picked when reported as finished
Queries on employees, registrations and payroll
Queries on registrations
Queries on payroll.
Registration forms
Reports providing an overview of data in Shop Floor Control
Print absence
Print payroll
Print barcodes
Jobs for adjustment and update of Shop Floor Control
Update payroll
Set up Shop Floor Control
Set up calculation and approval groups
Set up payroll
Set up profile
Profiles
Flex group ID
Group ID for flex groups
Minimum pay type
Maximum pay type
Adjust flex minimum
Adjust flex maximum
Flex groups
Employee must be assigned to a flex group, when flex is allowed
Minimum auto adjustment
Maximum auto adjustment
The minimum flex balance must be less than or equal to 0
The maximum flex balance must be greater than or equal to 0

Paid break time

Calculated time the employee spent on paid breaks
Non paid break time
Calculated time the employee spent on non paid breaks
Total break time
Calculated time the employee spent on breaks
Repost
From date and to date must be specified when reposting
You are about to repost Ipcs to General ledger. Do you want to continue?
Posting of Ipc to General ledger was canceled.
Clock out employees
Insert clock-out registration for employees according to profile
Clock-in and out
Clock-Out inserted for %1 at %2
Message ID
Select employees
End date for displaying the notice
Start time for displaying the notice
End time for displaying the notice
Does the employees have to acknowledge reading the message?
From time is later than to time
From date must be specified
Create one planned absence on each day in the date period, or one long planned absence
To date must be specified
Pay agreement %1 is standard for this profile
No standard pay agreement set for this profile
Master data
Valid from %1 to %2
Deduct %1 minutes when late
Round off %1 %2 using rounding method %3 when calculating overtime
Time recording mode
If set to Machine, job registrations around midnight will be automatically split up.
Recipients
Job -> Employee
Employee -> Job
Startup validation method
Production planned quantity
Production started quantity
Previous operation started quantity
Previous operation finished quantity
Feedback validation method
Actual operation started quantity
Validate startup quantities
Validate feedback quantity
Startup quantity validation
Startup quantity %1 does not match the production planned quantity %2. Allowed production surplus is %3
Startup quantity %1 does not match the production started quantity %2. Allowed production surplus is %3
Startup quantity %1 does not match the previous operation started quantity %2. Allowed production surplus is %3
Startup quantity %1 does not match the previous operation finished quantity %2. Allowed production surplus is %3
Feedback quantity %1 does not match the production planned quantity %2. Allowed production surplus is %3
Feedback quantity %1 exceeds the production started quantity %2. Allowed overdelivery is %3

Feedback quantity %1 does not match the previous operation finished quantity %2. Allowed production surplus is %3
Feedback quantity %1 does not match the actual operation started quantity %2. Allowed production surplus is %3
Cannot report operation as finished. Total reported quantity %1 does not match the expected quantity %2. Accepted productio
Overlap in date intervals
Indirect activity cost price
Change pay
Creates a new date interval for the current pay type, with a different pay
New rate
New rate
Pay raise method
Method used to calculate the new pay rate
Rate raise
Percentage raise
From and to date must be specified
Set adjustment
Insert missing clock-out for an employee
Calculate, approve or transfer registrations
Override profile or pay agreement
Print information about working hours
Show employees with errors or show all
Show information about transferred registrations
Insert clock-in and -out registrations
Select following day
Select previous day
Job start
Job stop
Parse Error
Illegal external terminal registration type
Illegal absence job ID
No employee ID
Employee not active
Illegal timestamp
No job ID on job start
Absence not allowed on job start
Error not allowed
No pilot on team start
Illegal sign in out
Project not in progress
Production already completed
Unknown job ID
Absence not allowed on job stop
Break not allowed on job stop
Switch code not allowed on job stop
No job ID on job stop
Transfer registration
Reported quantities
Terminal error registrations
Delete registration
External registration type
Statistical balance setup
Start/Start

Start/Stop
Terminal insert mode
Name of the person in charge of this registration
Week %1 (%2 - %3)
Create flex groups
Work schedule
Use a query to select employees
Indicates whether the employee has read the message
Enterprise portal SFC employee role
SFC employee
SFC employee activity center
Your employee identification (%1) has not been activated in Shop Floor Control.
Check this box to force feedback upon clock-out
Use this journal when posting on production orders.
Must quantity be validated when starting a job?
Select method for validation
Accept higher startup quantity according to validation method?
Accept Startup deviation
Is overdelivery acceptable?
Is underdelivery acceptable?
Must feedback quantity be validated?
Accepted deviation in percentage
Acceptable startup surplus in percentage when starting the next operation
JmgPayTableCreateNewDateInterval is called with illegal arguments
Which registration mode is used on terminals?
The specified from date is contained in the original date interval. Adjust the original to date?
Gap detected (%1 - %2) between original and new line
The payroll period %1 does not have a date interval containing %2
Delimitation
Select which employees should be shown
Absent
Present
Machine is registered on active jobs on today's date.
Excludes switch code
Switch codes
Invalid switch code combinations
Exclude switch codes
Define invalid switch code combinations
The switch code %1 excludes the switch code %2
The excluding switch code
This switch code will be excluded
On call
On call activity
Feedback key configuration
Job type
Production queue before
Production setup
Production process
Production overlap
Production transport
Production queue after

Project
Project activity
Project budget
Indirect activity
Reference ID
Reference to a production ID, a project ID, or an IPC category ID
Job status
Current status of the job
Created
Started
In progress
Completed
Job table synchronization mode
How should the job table be kept synchronous with base data
Online
Offline
Job table
Synchronize job table
Synchronize production
Should the job table be synchronized with jobs originating from the production module?
Synchronize project
Should the job table be synchronized with jobs originating from the project module?
Synchronize Shop Floor Control
Should the job table be synchronized with jobs originating from the Shop Floor Control module?
Status update mode
How should the project status be updated from Shop Floor Control
Select cost category
Start day
End day
Show start date
If selected, the start date input field is shown on the electronic timecard form. If cleared, the profile date is used as the start da
Show end date
If selected, the stop date input field is shown on the electronic timecard form. If cleared, the profile date is used as the stop dat
Input mode
Determines which input mode is used in the electronic timecard.
Timestamps
Cancel transfer
Transfer cannot be canceled. %1 has been calculated
Transfer timecard
Cannot allocate time to registration with job identification: %1
Registrations cannot be transferred. The %1 has already been calculated
%1 is an invalid job ID
Registration with job ID %1 is situated outside a clocked-in zone
It is not allowed to register on job ID %1
Change employee
%1 is not an employee or is not active
Cleanup mode
To table
To file
Clean up registrations
Raw registrations archive

Maximum age
Enter the maximum age in days. Registrations older than the specified value will be cleaned up.
Maximum age must be at least 30 days
Cleanup mode %1 no allowed.
Cleanup to file
Pay period is not specified
Comma separated values
Standard pay type for pay adjustments
Is flex balance adjusted automatically when below minimum?
Scheduled loan
Description of flex group
Number of pay units for every hour adjusted.
Is this an On call activity?
Employee ID in an external payroll system
Special day
ID of the special day
Special pay
Special days
Cost price used when posting in general ledger
Use fixed quantity
Use fixed quantity when calculating pay
Specific rate for this employee
Percent adjustment from reference pay type for this specific employee
Pay type factor
%1 and %2 must be specified, when flex balance is based on pay types
Opening flex balance
Is Special days used in pay agreement?
It is not allowed to create a flex correction using pay type %1, because it is used for calculating the flex balance
Set opening flex balance
Based on pay types
Is flex balance calculated on the basis of pay types?
Error specification
Transfer balance from one date interval to the next
Electronic timecard registrations
Specification of error causes
External input
Raw input from external terminal to Shop Floor Control
Message ID assigned to messages in the notice board
Use timecard
Is the employee using the electronic timecard during registration of time?
Feedback quantity validation
Accept surplus production
Accepted surplus in percentage
Accepted surplus production in percent
Accept production shortage
Accepted shortage in percentage
Accepted production shortage in percentage
Notice board recipients
A new job pilot must be specified
%1 is not a member of the team belonging to %2
Cannot bundle more than one job of type %1

Cannot bundle jobs of type %1 with jobs of type %2

Registrations have already been made
Job ID %1 is not an active job
Journal lines exist for %1 on the %2
Cannot register on an illegal job ID
Cannot register on indirect activities of type Error
Cannot register on absence codes or absence code groups
No job pilot specified on start team registration
Registration not allowed on job ID: %1
Not possible to register on OnCall categories
Configure external terminal
Create special days
Job ID %1 is not a production job
Cancel finished report on job %1?
Cannot report job %1 as finished. Job is not a production job
Job %1 is already reported as finished
Cannot report job %1 as finished. There are employees currently active on the job
Cannot report job %1 as finished. No journal lines exists
Report %1 as finished?
%1 is not allowed to use the electronic timecard
Small
Show calendar
Show bulletin board
Show buttons
Primary buttons
Secondary buttons
Key 10
Key 11
Key 12
Registration setup
Show job ID
Lock employee
Copy profile setup
Input registrations through the electronic timecard
Have registrations been transferred?
Microsoft Dynamics client
Start registration terminal
Terminal where start registration was made
Stop registration terminal
Terminal where stop registration was made
Total good quantity
Total error quantity
Error causes
View multiple error causes
Find open job
View previous day
View next day
Is the employee currently working on a job?
Public message
Should this message be visible to all employees?
Notice board terminal recipients

This number sequence is used to generate unique ids for messages in the notice board
Select terminals
Use a query to select terminals
Cancel transfer of timecard
Transfer timecard registrations
Check timecard registrations
Set the employees opening flex balance
Compose a series of scheduled loans
Edit cost prices for indirect activities
Schedule a loan of an employee to another calculation or approval group
Missing or bad form configuration
Synchronize HRM absence
Should the job table be synchronized with absence jobs originating from the HRM module?
F
Alt+
There are no absence journal for employee %1 in status %2 or %3 containing the date %4
From Shop Floor Control
Cannot delete from absence journal. It has status %1
Shop Floor Control upgrade
The configuration key %1 is not enabled. Absence transactions cannot be transferred.
Transfer existing absence transactions from Shop Floor Control to absence journals in the Human Resources module.
Note: If you have already transferred absence transactions once, absence transactions will be duplicated if you run this wizard
This wizard will help you transfer absence transactions from the Shop Floor Control module to absence journals in the Human
Select %1 to continue transfer, even though some transactions cannot be transferred because of a missing active absence jou
Decide whether absence registrations should be transferred to absence journals in the Human Resources module.
Cannot transfer absence for employee %1 at the %2. No absence journal in status %3 or %4 contains that date.
Report a production job as finished
Change quantities on production job
Type of job
View archive of raw registrations
Master data reports
Synchronize job table with data in Production, Project, and HRM modules
View erroneous terminal registrations
Move raw registrations to archive table or export them to file
Report displays an overview of the indirect activities setup
Report displays an overview of the employees setup
Report displays an overview of the pay agreements setup
Report displays an overview of the profiles setup
Real time reported
Real starting time
Real starting date
Transfer absence to Human resources
Recalculate and show employee balances
Specify clock out time
Specify clock in time
Type of registration received from external terminal
Change employee who is registering time
Restore lines
Restore journal lines from employees registrations
Start date where this relation is active
End date where this relation is active

From day
From day in month where profile relation is active
To day in month, where profile relation is active
To day
From month
From month where profile relation is active
To month
To month where profile relation is active
Include in export
Include this pay type in export
Clears profiles from plan
Clear profile
Work planner
Overlay
Overlay employee profile view with settings from All and Profile group records from profile calendar
Plan employees working profiles
Show weekend
Lock/unlock day for editing
Time percentage
Quantity percentage
Description of planned/registered absence for the day
Adjust the opening balance or the current balance of the pay statistics to the specified value, or insert an adjustment of the spe
Adjust payroll statistics
%1 is a pilot. Change job pilot before signing out.
Created by batch run at %1
Auto correct
Registration error mode
Should registration be prohibited or auto corrected, if an error in raw registrations are detected?
Prohibit
Error in Registrations. Contact your supervisor
Auto cor: %1, %2
Archive future registrations
Future reg: %1, %2
Move future registrations from the raw registrations table to the raw registrations archive table.
Transfer registration to raw registrations table
Delete registration form error table
Shop Floor Control main page
Piecework setup
Is date locked for editing
The error in the registration received from an external terminal
Load registrations
Load registrations from file into raw registration archive table
Select design
Consistency check and correction of the shop floor control module
Consistency check and correction of shop floor control data
Consistency check and correction of shop floor control jobs
Consistency check and correction of setup in shop floor control
Create missing system activities?
Generating the necessary system activities.
Switch code must be specified
Insert switch codes for specified period of time.

Clock-out date
Clock-out date for employees
Clock-out time
Clock-out time for employees
Configure registration forms
Letter code
Letter which denotes the absence code in the planned absence report
Create and configure different setups of the registration form
Get registration time from
Denotes where the registration time is taken from, when a registration is made.
Calculation results
Total payroll cost
Total payroll cost for this pay item
Legal absence time calculated on the employee on the current day
Illegal absence time calculated on the employee on the current day
Clear changes
Clears any changes made since last save
Flex absence is not allowed on this employee
Check HRM absence code: %1. It should be a member of the HRM absence code group: %2
Set adjustment value
Consistency check and correction of payroll in shop floor control
I.s
Create clock-in/clock-out registration
C.p
Min sen
Max. sen
Default value used when employees are reporting feedback
Profile time day
The amount of time defined on the day
Profile time total
The amount of profile time on the current profile
Include in report
Include this absence code in the absence form and absence statistics reports
Badge ID %1 is already used
Show bulletin board on registration form
Show job ID field on registration form
Show button panel on registration form
Lock the employee ID on registration form
Product model
Product model number
Modeling tree
Variable group
Outcomes
Variables
Product Builder
The product model %1 does not exist.
Product Builder parameters
Unique identifier for a product model. Any reference to a specific product model will be established via this key.
Product models
Display
Compile product model

Variable
Array
Max.
Default
Inherit
Code node
IF node
THEN node
ELSE node
FOR node
BOM node
Route node
Default node
Table node
BOM line
Grid
System
Variable
Simple
Data type
Table
Class
Modeling variables
Allocation of
Code
All fields
Look up
Table value
Message
Message type
Message text
Message node
Default route
Choose a type that will be attached to the product model.
Select the default route, route, or BOM.
Default route
Number of the route
Name of the route
System variable
Transfer variable
Default route %1 does not exist.
Next operation
Next operation in the route
Default value
Description of the condition
Initialization of the FOR node
Step
Action (performed once in each iteration)
Condition that ends execution of the FOR node
Default routes
Notes

Oper.no.
Route operation
IF - condition
Lookup
Test
Move up
Move down
Modeling variable
The type of the variable
Description of the variable
Values available for the variable
Product model ID
Name of the product model
Select the item group for item number lookup in the Versions pane
Number of the employee who approved the product model
Has the product model been approved?
Item number to which the product model version is linked
Date from which the product model version is valid
Date to which the product model version is valid
The variable group to which the variable should be linked
Type of the variable
Choose an external representation of the type
Unambiguous name (to be used in the modeling tree)
Should the variable be an array?
Max. size of the array
Specify a default value.
Select whether the value should be inherited from a parent product model
Select whether the value should be returned to a parent product model
Specifies that the variable must be filled in.
Next operation must be different from the one specified in the Operation field.
Mandatory
Default values
This system variable has already been declared.
Data type error
Configuration details
Configure line
The Unit field must be filled in.
The Oper.no. field must be filled in.
The Operation field must be filled in.
The Work center field must be filled in.
The Work center group field must be filled in.
The product model contains an error
Product model no.
Valid for item relation
Valid for customer relation
Item number or item product model group
Customer number or customer product model group
Variable that should have a default value
Choose value/outcome
Unique identifier for a default route. Any reference to a specific product model route will be handled via this key.
Approve product model

Approve the product model?

Select if you also want to approve the product model.
Identification of the customer product model group.
Identification of the item product model group.
Description of the customer product model group.
Description of the item product model group.
The product model %1 has not been approved.
Unique name of the variable group
Show the field in the Composed of report?
Composed of
Keyword
Keyword to be translated
Translation
Translation of the keyword
Translation table
Index
Configured item
Code
Choose layout for printing.
Untranslated code
Translated code
Modeling variable
Code saved
Copy
Insert
Subtree cannot be inserted here.
Copy from product model
Should the field be used as description in the modeling tree?
Route node, continued
BOM node, continued
Code generator
User profile
Profile
User profiles
Priority
Priority in which variables are shown in the user dialog box
Name of validation rule
Variable or fixed value to be used in the expression
Does this line represent a fixed value or a variable?
Value
Select an operator for the current line
and
or
Validation rule
Rule
Pre-field validation rule
Exclusions
Validation
Table
Boolean
Help text

Unique identifier for modeling rules. Any reference to a specific rule is handled via this key.
Rule number
Help text shown to the user
The number series for rule numbers has not been set up correctly.
Range
Name of query used for delimitation in the user dialog box
Post-field validation rule
Have value formulas been created for the variable?
Action
Action type
Copy variable setup
Copy to
Calculate delivery date
Back to configuration
Calculated price per unit
Product Builder configuration
Product Builder form type
Calculated price/delivery
Product Builder approval
Show user dialog box as tree structure
Should modeling variables be displayed in a tree structure, or on tab pages?
User dialog box layout
User dialog box
Array index
Calculate price
Calculate delivery date
Calculates the price based on the present configuration
Calculated delivery date
Calculate required delivery date
Grouping
Recursive reference in the grouping structure
Variable group must be specified.
Debug information
Empty
and
or
plus
minus
multiplied by
divided by
Table name must be filled in
Field name must be filled in
Display
Allow edit
Validate rule
Description of the user profile
Name of user profile
Array index is out of bounds
Export of product model
Export product model
Import product model

The method that returns the value. Lookup of variables is done by: varMap(variable name, array index)
Transfer to program code
Overwrite existing program code?
Notes field
Product model version
Line ID
Webform parser
Text to be parsed
Replace
Expression
Simple node
Product model group
Modeling enabled
Generate a new item number
Should a new item number be generated when a configuration is approved?
Unique identification number for Product Builderconfigured items, based on the product model number
Generate Web form
Operand
Print user profiles
Case node
Switch node
Switch value
Switch can be performed on the basis of the variable value.
Case value
If the Case value equals the Switch value, the condition is true
Print the validation rules
Level
Actions
Switch node
Case node
New product model number
Import of a product model
Setup of different price combinations for the product model
Unique identifier for the price combination
Price combination
Price combinations
Validate price combination
Price adjustment added to the standard sales price.
Sales price calculation
Should the sales price be calculated as a standard BOM price calculation?
Calculated price
Unique identifier for a price combination
FOR loop
Copy a variable setup to another variable
Note: The variable receiving the information must be available
Reference
You will not see subgroup %1 because it is a level 2 subgroup. To display all levels, select the Show user dialog box as tree st
You cannot delete from more than one level.
You cannot move from more than one level.
Product Builder setup
Report on the elements belonging to specific product models, or on the versions used by specific items

Report on product models that use specific item numbers, or on versions that use specific item numbers
Customer product model group
Customer relation
Price adjustment in currency
Setup of product model price combinations in foreign currencies
Setup of default values for modeling variables
Route setup
Setup of default routes
Set up variable groups used for variable grouping in product models.
Item product model groups
Setup of validation rules
Calculation of value for a variable
Validation after input
Values to be excluded
Create the product model.
Variable grouping setup for the current product model
Show the configuration variables for the item
Setup of default values for a variable
Setup of user profiles
Set up global modeling variables.
Add user profiles to a variable
Menu item for calling the Web form
Syntax check
Print the configuration details
Copy a complete product model
Export a complete product model
Import a complete product model
Generate Web forms in selected languages
Default ID
Default ID for setup of default values
Display type for reports
Identification of the variable group
Display as multiline field in user dialog
Allow edit in user dialog box
Display the field in the user dialog box
Pre/post value
Value before or after the configuration
Pre value
Post value
Select system variable
Value or variable
Reference BOM/route
Node ID
Node number
Action type True/False
Unique number for the rule
Line number
Rule reference
Boolean field for check box
Packed query
User profile in the Product Builder

Can this item be modeled in the Product Builder?

Variable, group, or model
Rule type
Pre or post rule
Has X++ code been generated since the latest adjustment?
Is the variable a number?
Type 'Case' or 'Default'
X++ code
Node type
Type of the node
Text to be replaced
Array max.
Copy default profiles from the related variables
Configure for cart
Check rule syntax
Check the syntax of rules related to the product model
No errors found
Errors found in expressions
The variables must be of the same type
Overwrite the existing setup?
Automatic price calculation
The price is calculated whenever the approval screen is shown. (Only relevant when standard BOM price calculation is used.)
Automatic calculation of delivery date
The delivery date is calculated whenever the approval screen is shown.
Automatic calculation
Return value
Initialization
Expression
Default node
Include
Include this variable in the comparison string when the system performs a search for similar configurations.
Reuse BOM & Route
Search string
BOM Route occurrence
If you want to reuse a previous configuration, select the BOM/Route ID from the list. If you want to generate a new BOM and R
Reuse selected configuration
Transfer configuration details from this configuration to the current sales line.
Generate BOM && Route
Select the variable type
Configuration variables
Item variables
Generate item number
Generate new item numbers for configured items.
Format item number
Format of generated item numbers. Refer to item variables (on the Item variables tab page) with %1, %2 etc.
Generate configuration
Generate new configuration IDs for configured items.
Format of generated configuration IDs. Refer to Configuration variables (on the Configuration tab page) with %1, %2 etc.
Format configuration
Invalid variable name
Show all variables

Show all variables in the approval dialog during configuration

Show variables
Generate items and dimensions
Set up item numbers and item dimensions.
Test model
Configure production
Rules checked
Indicates whether all validation rules have correct syntax
Reuse configurations
Reuse previous configurations when configuring an item
Additional field
Additional information shown in the lookup list
Insert default route
Product Building WebApp
Number of decimals shown in the user dialog box
The new configuration ID %1 will exceed in %2 characters. Change the Generate configuration ID setup or change your item c
The new item number %1 will exceed in %2 characters. Change the setup in the Generate items/dimensions form or change y
Parent variable group
The default node cannot be deleted because it is referenced by route nodes.
Defaults
Create or maintain product models
Values used when comparing configurations
BOM/Route list
List of configured BOMs and routes
Type of value
Decimal value
Integer value
Type: BOM or Route
Illegal move
Generate documents of type
Is the adjustment an absolute amount, a percentage, or a calculated amount?
Color variables
Size variables
Generate size
Generate new size IDs for configured items.
Generate color
Generate new color IDs for configured items.
Format color
Format of generated color IDs. Refer to color variables (on the Color variables tab page) with %1, %2 etc.
Format size
Format of generated size IDs. Refer to size variables (on the Size variables tab page) with %1, %2 etc.
Conditions
Handle different versions of general constraints
Parameter list
Parameters for code
Select the product model or global rule version
Type
Constraint type
Simple
Advanced
Code

Clause number
Unique number for the clause
Rule set number
Unique number for the rule set
Simple condition
Advanced condition
Parameters
Coded condition
Copy rules
Copy clause
Approve rule set version
Select the value for the variable
calculated
Version does not exist
coded expression
is equal to
is different from
is less than
is greater than
is less than or equal to
is greater than or equal to
must not be equal to
must not be different from
must not be less than
must not be greater than
must not be less than or equal to
must not be greater than or equal to
is like
must not be like
missing return value in rule: %1
If
Invalid combination:
Model mapping
Variable %1 is not defined
Missing operator
Generate graphic documents of type
Graphic
Default graphic
Path and name of the default graphic file
Graphic parameters
Path to saved graphics
Specify the full path to the folder in which graphic files from this product model will be saved
Print graphic
Print graphics attached to the sales line
Select a node in the modeling tree where a new node should be added
You cannot insert a node of type %1 into a node of type %2
Hide dialog box
Hide dialog for automatic configuration based on default values
Hide approval dialog
Hide approval dialog after acknowledgement of configuration details
Autostart configuration

Autostart of configuration dialog when entering a modeling enabled item

Check item lines for complete configuration details
Create a product model ID.
Creation
Compilation and syntax check.
Test the product model before using it.
Approve and activate the product model
User setup of product models
Error. Wrong application layer.
The item %1 must be configured
Local/Global
Global
Local
Validation type
Configuring is in progress
Loop in actions setting value on variable: %1
Formula
Condition on action
Error if true
Recalculate
Recalculate variable values in rules containing the specified variable
Hide
Show only
Approve rule set
Return to lines
Select to approve the rule set
The rule set %1 has not been approved.
Field properties
Lookup method
Type
Constraint
File name format
Format of generated file name. Refer to variables setup with %1, %2 etc.
Length
Length of the current variable value text used in generated file name
Graphic parameters variables
Layer to generate code in
Lookup method for item number on sales order line
Is rule local or global
Item line
Rule expression map
Set properties of the field containing the selected variable in case condition is false
Set properties of the field containing the selected variable in case condition is true
Value relation
Use of calculated value
Select the rule type (formula, action or constraint)
Compiled code
Line code parameters
Simple rule
Rule sorting
Display properties of field

Value table
Graphic setup
Configurable items
Rules
Condition
Formula setup
if true
if false
Set up graphic parameters for product model
Global rules
Wizard for creating product models
Compile product models
Compile a set of product models
Compile selected product model
Jobs for periodic tasks on product models
Set range on variable
Check code
Setup for product model
Run configuration
Product Builder tree node
Cyclic rule
Groups for selecting default values
Generated BOM and route
Node in model tree
Return to configuration dialog
Configure selected item
Fix per cents
Account
EDS group
Standard unit
Single unit
Fixed costs
Variable manufacturing costs
Variable labor costs
Special direct costs production
Special direct costs sales
Level 1
Level 2
Level 3
Level 4
Level 5
Level 6
Level 7
Level 8
Purpose
Normal
Administration
Sales
Center
Empty
Costs

Proceeds
Material
Quantity
Spreading
EDS groups
Chart of accounts
Allocation and distribution versions
Version
Allowance set
Center allowed
Purpose allowed
Account local
Group
Classification summary line
EDS groups
Summary
Cost centers
Hierarchy
Distribution account to cost centers
Main sum
Compressed sum
Hierarchy structure
Account class
Main sum
Main sum
Reference row
Hierarchy model
Work unit
Cost center name
Sum
Period
Cost center
Description
Hierarchy model
Unit
Reference code
Version information
Type of account
Division level
Cost center type
Cost classification
Hierarchy
Hierarchy levels
Reference
Allocation of sales and administration cost centers
Allocation base
Difference
Main sums
Compressed sums
Local cost center
Default model

Planned quantity
Fixed cost rate
Wage cost rate
Manufacturing cost rate
OC I
OC II
Cost center number
EDS
Cost center type
Allocation
Admin / Sales
Calculation type
Rest cost
Default version
Distribution
Cost accounting
Print zero values
EDS line structure
Allocated to
Allocated from
Line structure for EDS
Current cost center
Share of the reference to be allocated relating to proceeds
Share of the reference to be allocated relating to material
Share of the reference to be allocated relating to OC I
Share of the reference to be allocated relating to OC II
Share of the reference to be allocated relating to an account
Account for allocation method account
Share of the reference to be allocated relating to an EDS group
EDS group for allocation method EDS
Share of reference to be allocated in equal parts to cost centers
Views which share of the reference is already allocated
Name of the current cost center
Current allocation and distribution version
Allocation and distribution method
Reference according to the chosen method
Defines order of calculation
OC II summary
Allocation centers
Reference list
Reference settings
Contains the account type
Contains the hierarchy level
Calculation type of classification
Administration and sales definition
Contains the current cost class
Contains the current EDS group
Contains the description of the account
Contains the current account number
Contains the description of the current cost class
Contains the description of the allocation and distribution version

Contains the current hierarchy model

Contains the name of the EDS group
Marks main sums
Marks compressed sums
Definition of cost centers for allocation
Internal allocation
Definition of cost centers for internal allocation
Select this check box to distribute only bookings without a cost center
Reference for calculation
Description of the current hierarchy model
Division
Division
Contains reference code for the reference unit
Contains the description of the reference code
Contains the whole reference amount
Contains the work unit
Contains the description of the work unit
Contains the planned fixed cost rate
Contains the planned quantity
Contains the manufacturing cost rate
Contains the variable wage cost rate
Setup proceeds
Select the distribution accounts
Setup allocations
Setup distributions
Work units
Setup work units
Division name
Center
Contains current cost center
Divisions
Whole enterprise
EDS report
Purpose allocation methods
Actual cost rate
Planned quantity
Planned cost rate
Reference
Description
Value
Hierarchy
From division
To division
Mark cost center for local use
EDS sum line
Mark the default version
Marks the default model
Local center bookings are allowed
Local purpose bookings are allowed
Account only in cost accounting
Defined purpose group

Marks the line used for calculation of cost rates

Use purpose
Display Yes / No
Create or update an expense distribution sheet (EDS).
Purpose line
Line number
Purpose line number
Line type
Purpose line type for calculation
Debit variable wage costs
Debit variable manufacturing costs
Debit fixed costs
Allocation purpose to purpose
Allocation center to purpose
Purpose line name
Description name of purpose line
Reference line for % value (=100%)
Reference line 2
Reference line 1
Reference line used for calculation
Add-on
Add-on for calculation
Expression / Formula for calculation
Column header
Column header for report
Additive
Calculation for hierarchies
Purpose line sums
Purpose report definition
Number of the purpose report definition
Name of purpose report
Sort order of the report
Calculate line
Should this line be calculated on the report?
Print line
Should this line be printed on the report?
Define cost rates
Share of the reference which belongs to the current purpose
Allocation purpose to purpose
Allocation center to purpose
Setup allocation center to purpose
Setup allocation purpose to purpose
Share of the reference which belongs to the current purpose
Purpose hierarchies
Purpose type
Contains the type of the current purpose or division
Contains the current purpose
Local purpose
Reference row %
will be deleted. Are you sure?
Copy from

Contains the current division

Contains the name of the current division
Employee who is responsible for the current cost center
Share of the reference which belongs to the current cost center
Employee who is responsible for the current division
Contains the type of the current cost center or division
Contains the EDS group of the current account
Copy version
Classification
Print the line in bold
Print the line in italics
Leave a blank line before the purpose line?
Leave a blank line after the purpose line?
Underline line
Underline the whole line
Print format
Marks the line with nonoperational cost centers
Debit
Cost accounting daily
Cost accounting periodic
A stopped period can be opened
Date range
Cost amount
Empty cost center
Empty cost purpose
Cost accounting parameters
Version
Date of latest changes
Cost purpose parameters
Temporary distribution
Temporary allocation
Temporary classification
Post
Validate
Validate the journal
Statistic transactions
Ledger journal - no offset account
Convert rule to program code
Functions that can be executed in relation to the product model
Back to expression lines
Rules have been checked. No syntax errors were found.
Indicates whether the code has been compiled and saved
Number of decimals
Type of calendar shown on registration form
Type of clock shown on registration form
The initial page shown in the registration form
Configurable button
Assistance
Set up intervals for variable
Interval value of numbers
Interval value

Calculation exists for value

Interval
Shop Floor Control Users
You already have %1 active users in Shop Floor Control and you have a license for only %2 active users
You are close to your maximum number of active users. You have %1 active users in Shop Floor Control and you have license
The product model has not been compiled.
The product model rules have not been compiled.
Product model number %1 is not enabled for item: %2.
Generate form
Generates a static user dialog box and approval dialog in the selected language.
Future dates cannot be calculated, approved or transferred.
Production cost category
Round before factor
Round before or after time has been multiplied with factor?
The barcode value is not compatible with its type. Type = %1. Value = %2.
Pay agreement lines
Pay agreement override
Pay agreement override lines
Raw registrations archive
Collective registration lines
Transferred journal registrations
Payroll statistic groups
External terminals
DEL_Terminals1
DEL_Terminals2
Category group is not specified.
Category group %1 does not exist.
Category group
Project group is not specified.
Overview
Category relation
Canceled
Invoice type
Line property
Project from which invoicing is being carried out.
Category
On account
Create on-account
ProjectChoose not implemented in ProjectInvoiceChoose class
Project contract
Project: %1, %2; Category: %3, %4
Exchange rate difference
Sales value
Project invoice table
Percentage of completion
Specified/calculated percentage of completion.
WIP
Cancel proposal
%1 or %2 must be filled in.
Project number is not specified.
Period cannot be split because it is in use.

Period cannot be split.

Split on date
Split date must fall within period dates.
Period cannot be deleted as affected periods are in use.
%1 must be specified.
%1 must be greater than %2.
Project information
Period end date
Generate periods
Quarter %1
Year %1
Go to project
New project
Create route
Invoice proposal
Tree control
Project parameters
Project invoice
Project is missing.
Category is missing.
Line property is missing.
Project posting is not implemented for this type.
Create invoice proposals
Create on-account proposals
Add lines to existing proposal
Revoke approval
Cancel
Date from which sales price applies.
Valid from
Warehouse management
Inventory aisle
Sort code
Sort order of locations.
Starting value
Aisle is included in location name.
Rack is included in location name.
Shelf is included in location name.
Bin is included in location name.
Location in a warehouse.
Rack in an aisle in a warehouse.
Aisle in a warehouse.
Shelf in a rack in a warehouse.
Bin for location in a shelf.
Location names
Inventory aisles
Ascending
Generate sort codes of aisles manually
Check text
Check text for location.
Manual update of sort code.
Manual update of location name.

Update sort codes of locations

Aisle number
2 random numbers
Location name
Update of names and check texts for locations
Update manually specified location names
Update check text
Location type
Inbound dock
Picking location
Outbound dock
Physical dimensions
Pallet type
Pallet
Pallet type group
Include rack
Include aisle
Include shelf
Include bin
Manual update
Initial value
Name for group of pallet types.
Store area
From aisle
From rack
To aisle
To rack
Store zone
Store zone area
Picking locations
Max. pallets
Input blocked
Output blocked
Blocking
Destination location
Destination location, normally the location itself.
Pallet ID
Pallet
Number of pallets
Items
Activated
Started
Handling status
Where in the general ledger module is the cost to be posted when posting from journal?
Accrue sales value when posting from journal?
Post costs - Hour
Invoice status
Post costs
Packing slip remainder
Inventory update
A max. number of %1 can be recorded.

Gross height
Unit height incl. packing
Gross width
Unit width incl. packing
Gross depth
Unit depth incl. packing
Weight of unit packing
Sizes
Standard order quantity on a pallet
Quantity per layer
Quantity per layer on standard pallet
Standard height
Standard height for locations
Standard depth
Standard depth for locations
Standard width
Standard width for locations
Location sizes
Pallets
Pallet %1 contains no items.
Pallet contains more items.
Item %1 has no item zone in warehouse %2.
Registered
Packed
Hierarchy
Area
Location %1 is full.
Input transport
Output transport
To QA
Refill
Pallet transports
Pallet %1 does not stand on an inbound dock.
Pallet transport %1 is not completed.
Create input transport
To location
From location
Cube
Cancel transport
Transport %2 of pallet %1 is not active.
Complete transport
Transport %2 of pallet %1 has an incorrect status.
Activate transport
Start transport
Location %1 is not a picking location for the item.
Specify check text for location
Initial value for check text
Complete
Pallet %1 is not in a bulk location.
Create refill
Refill is already en route.

Cannot create refill.

Refill created.
Priority for transport
Transport
Joint packing
Same customer
Shipment
Cannot update inventory transaction.
Shipments
No inventory transactions have been selected.
Cancel reservation
Clear reservations
Picking route
Picking line
Picking lines
Item sort code
Picking routes
Mode of handling
A maximum of %1 can be entered.
Pick
Pallet loads
Cost/sales amount
Post revenue
Set up parameters for the project module.
Create or update categories.
Create or update category groups.
Create or update project groups.
Update ledger posting from project.
Activate picking
Activate pallet loads
Shipment not specified
Hour estimates
Cost estimates
Picking pallet
Approve line
Picking pallet is not defined.
Picking route must be selected first.
Project allocation key
Pallet %1 must be moved manually from location %2.
Pallet belongs to shipment %1, which has outbound dock %2.
Possible shortages
No shortages
In warehouse %1, %2 of item %3, dimensions %4, are on order, but only %5 are in stock.
No format can be added because the field project ID and format exceed the max. string length of a project ID.
Not a valid picking pallet
Period code that is used as a reference.
Period frequency
Specify how often hours should be registered.
Project periods
Category group name.
Category that is used as a default.

Category group number that is used as a reference.

Group number that is used for reference.
Show cost transactions for the projects.
Country/region of the delivery address.
State of the delivery address.
County of the delivery address.
Project contract
User who is currently using the journal.
Project group that the invoice is associated with.
Rounding type for project invoice sums
Currency code applicable for the project.
Projects
Warehouse is incorrect.
Quantity must be positive.
Specifies the type of invoice (invoice, on account, etc.).
Name of project period.
Pallet type must be specified.
Identification of transaction.
Value not defined
Error in decoding bar code: %1
Meters
kg
Pounds
Troy ounce
Fixed units
Volume
EAN128/UCC128
EAN128 bar code
In
Out
Conversion between %1 and %2 does not exist.
Transport %3 of pallet %1 is locked by %2.
Lock transport
Lock transport for operator.
Reservation of shipment in the inventory
Print shipment list
Send shipment
Shipment list
Shipment %1
Picking route %1 is not finished.
Status of the shipment.
Picking is active
Pallets are active
Activate
Shipment %1 has an incorrect status.
Send
On-hand inventory after picking
End picking route
Route %1 has incorrect status.
Field cannot be changed because lines are associated with the transaction.
Pallet %1 does not exist.

Code 39
Interleaved 2 of 5
Pallet label
Journal status has not changed to %1.
Next level
Ready for posting
Check journal
Check the journal when status is changed?
Is it allowed to edit in journals with this status?
Setup of status management for journals.
History on status
Shows history on status of the current transaction.
Current user %1 does not have access to status group.
Status value
Previous level
Processing manual reservations.
Location %1 is not a picking location.
Handling is completed.
Project properties
Create picking pallet
Pallet %1 already exists.
Transaction has incorrect status.
Inventory order
Identification of the inventory order
Dispatch transaction
Shipment ID in the warehouse system.
Handling status in the warehouse system
Item %1, dimensions: %2, has no picking location in warehouse %3.
Pallet type used when pallets are generated automatically.
Creating number sequence %1
There are subprojects for the project.
Pallet quantity
Print content of the shipment
Prompt when specifying customer account.
Identification of picking route
Project relation
Third party
Bill of lading
CID#
Identification of customer
By shipper
By driver
Trailer loaded
Who loaded the items?
Freight counted
Who counted the items?
By driver/Pallets said to contain
By driver/Pieces
Ship to
Ship from
Customer Order Information

Special instructions:
Bill of lading number
Shipper signature/date
Carrier signature
Pickup date
Update employee periods
Carrier information
Customer order number
# PKGS
Creating periods for %1
Processing period %1
Updating employee %1
Updating employee periods
Projects with subprojects cannot be changed.
Bill third-party freight charges to:
Carrier name
Name of carrier.
Carrier
Trailer number
Identification of the trailer
Seal numbers
Identification of seals used.
Pallet/Slip
Additional shipper info
Master bill of lading
Are there attached underlying bills of lading?
Master bill of lading: with attached
Underlying bills of lading
Freight charge terms
Prepaid
Collect
Who is to pay freight?
Y
N
Grand Total
Bill of lading orders
Packed on pallets or the like.
Additional information about the order
Handling unit
Packages
Master
Master bill of lading number:
Underlying bill of lading numbers:
Only period codes with no periods can be deleted. Click Setup > Period status to remove unused periods (periods with posting
Specify status for journal/voucher.
Creation of time period
Bill of lading items
Carrier Information
Hazardous material
Is the item classified as hazardous material for transport?
Handling quantity

Package quantity
Package unit
Additional information about item
Specification of items on a bill of lading
Cartons
Qty.
Commodity description
H.M.
Page 1 of
See attached supplement
Supplement to the bill of lading
Page Subtotal
Only the main project number can be specified manually.
Format cannot be changed for projects with subprojects.
Use project type to differentiate the projects
Order from which delivery address is taken
No bar code
Manual sort codes
Copy aisle
Aisle %1 does not exist.
%1 locations copied
Copy locations from another aisle
Copy rack
Available pallet locations
Pallet locations that are neither reserved nor taken.
Aisle: %1
Rack: %1
Coordinates
Registered quantity of pallets is %1. Should be %2.
Height: %1. Estimated height: %2
Pallet %1
Lot ID is not specified.
Check this to approve the bill of materials also.
Check this to approve the route also.
One or more undocumented errors have occurred; the message was not sent.
No default logon appeared, and the user could not log on via the logon dialog. No message was sent.
An attachment could not be written to a temporary file because sufficient space was not available on the hard disk.
Insufficient memory to continue. No message was sent.
The new profile name is identical to the existing profile name.
The user has too many sessions open at the same time. No session was returned.
Too many file attachments; no message was sent.
Too many recipients; no message was sent.
The specified attachment does not exist. No message was sent.
The specified attachment could not be opened; no message was sent.
An attachment could not be written to a temporary file. Check the directory rights.
A recipient did not exist in the address book; no message was sent.
The type of the recipient was not MAPI_TO, MAPI_CC or MAPI_BCC. No message was sent.
A matching message does not exist.
An invalid message identification was sent to SendMessageID. No message was sent.
The text in the message was too long to be sent; the message was not sent.
An invalid session was sent to IhSession. No message was sent.

A recipient matched more than one recipient description. No messages were sent.
Unknown MAPI error
Mail error
Internet
Shows materials to be consumed in the current operation.
Shows the planned production route for the current transaction.
Production jobs
Planned order jobs
Cash discount date must precede due date.
Cash discount amount must be less than invoice amount.
Suppress name property
Show line numbers
Quantity that has been delivered in the inventory unit.
Transfer delivery address
Deleting orders
Voided sales orders
Voided purchase orders
Show all sales orders marked as voided.
Show all purchase orders marked as voided.
Deletion %1
Voided lines
Mark transactions for settlement.
Are you sure you want to delete all the selected orders?
Check the invoice number used
Should duplicate invoice numbers per supplier be checked for?
Invoice %1 was already used on date %2.
Rounding price
Rounding amount for prices
Method of rounding for prices
Check for packing slip number used
Check for duplicate packing slip numbers per supplier?
Forward from planned start
Backward from planned end
Date for calculation of cash discount.
Enter name here.
Prompt for recipient
Account number %1 does not exist as a sales tax account
Recognized symbol of currency.
Picking list lines
History on deletion
Identification of picking list
Should the line reserve capacity?
Schedule the line according to defined working time?
Paper length
Unit for specification of size/position.
First date for transactions to be included in the generation of payment.
Check start position
Position at which the check is printed. Calculated from the top of the form to the position at which the check starts.
Last date for transactions to be included in the generation of payment.
Unit for the start position of the check
Paper length unit

Length of check, including slip.

Number of slip copies
Number of slip copies on check, printed on the same form (maximum 2).
Packing slip %1 was already used as on date %2.
Update, print, edit and inquire regarding picking list.
What principle should be applied for planning?
Errors have been detected in parameter table with respect to %1.
Picking list date
Plan the current project.
Starting time that planning is to cover.
Identification of the project.
Name of project.
Current planned work center that is to execute the job.
E-mail address has been changed. Save changes?
Job requirement
Transfer name
There are no work centers in work center group %1.
Document status %1 is incorrect.
Signature
Sum is different from quantity * production cost.
E-mail setup
The e-mail dialog appears when mail is sent.
Copy e-mail address from dialog if it has been changed.
Signature on e-mail
Write signature on e-mail
Profile name on e-mail system
Password on e-mail system
Name for this position in the configuration route. If not specified, the name of the configuration group will be used.
Invoices paid by check
Gross sum of the invoice.
Total cash discount on the invoice.
Identification of project activity.
Invoice voucher number
Voucher number on invoice.
Activity does not exist.
Checks that are used to pay the invoice
Paid by checks
Order - Picking list
Specify BOM name, if relevant
Copy from the present bill of materials?
Specify a route name, if relevant
Copy from the present route?
U.S. check format
Check form type to be printed.
Danish check format
Return lot ID
Lot ID for items being returned
Ending balance
Balance on account statement after payments, disbursements, fees, and interest
Bank statement cannot be deleted after it has been reconciled.
Show transactions

Show all/uncleared/cleared
Cleared
Estimated
Bank transaction groups
Group of transaction types in Bank module.
Select the type of BOM lines you want to copy.
Specify the date on which active BOM versions and BOM lines should be valid.
Specify date on which active route versions should be valid.
Update the BOM number on production?
Update the route number on production?
Specify the copying method
Publishing
External HTML editor
Set up calculation grouping of bank transaction types.
Specify default language for partners.
Specify the name of your company.
Bank transaction group %1 does not exist.
Bank transaction group %1 with transaction type %2 does not exist.
Specify the text to appear before the sum.
Suffix
Specify the text to appear after the sum.
Position that can be given on reports. Specify a position on X or Y coordinate.
The starting position of the check is too far down on the page.
Check for circularity?
Load from user
Save in AOT
Check continuous numbers
Check that number sequences use continuous numbers?
Show picking list
Item %1, dimensions: %2
Change destination location
Change destination location of the transport
Forklift
Forklift ID
Identification of the forklift.
Current operator
Input transports
May the forklift carry out input transports?
Output transports
May the forklift carry out output transports?
Refilling transports
May the forklift carry out refilling transports?
Start time of the transport
End time of the transport
Ignore forklift limits
Illegal transport type
Journal names, warehouse management
Location journal table
Location journal
Journal for entry of item receipts
Location journal lines

Journal lines, locations

Check location journal
Transaction type %1 is not supported.
Transaction type must be %1 when a vendor has been specified.
Purchase %1 was not placed with vendor %2.
More lines with this item exist for the purchase.
The inventory transaction does not refer to %1, %2.
More lines with this item exist for the vendor.
Pallet %1 has type %2.
Pallet %1 is placed on location %2.
Location of pallet %1 has no unique identification in the journal.
Pallet type of pallet %1 has no unique identification in the journal.
Cause of blocking
Reason why a location has been blocked.
Description of the cause of the blocking
More lines with this item exist in the journal.
No lines with this item exist in the journal.
No lines with this item exist for the purchase.
Cannot create input transport for item without pallet.
Do not specify item relation
Employee who handled the picking line.
Check picking location
Move to picking location of the item, if location is available.
Check bulk locations
Move to available bulk location (if not to picking location).
Cannot create input transport for location type %1.
Handling time
Time used for handling.
Start picking route
Picking route %1 does not exist.
Activity on location
Transport to location
Activities in process on the location
Transport from location
Date on which items must be shipped from us.
Estimated handling time
Date on which the handling is ended
End time
Online or paper handling
Estimated volume of the picking route
Date on which the handling is started
Time on which the handling is started
Time on which the handling is ended
Location where the items are collected before shipping
Sort code of the item
Estimated volume of the picking line
Description of the aisle.
Sort descending
Master bill of lading ID
Zone (area) in the inventory.
Description of the bearer

Depth of the location.

Height of the location.
Maximum number of pallets possible on the location.
Groups of locations in the inventory.
Width of the location
Use of the location
Volume of the location
Height of the pallet incl. items
Width of the pallet
Height of the pallet excl. items
Depth of the pallet
Volume of the pallet excl. items
Pallet types in the pallet group
Create bill of lading when dispatching the shipment?
Priority of input transports
Priority of output transports
Priority of refilling transports
Description of the shipment
Terms of joint packing
Description of the zone.
Empty pallet location
Location where empty pallets automatically are placed.
Picking route volume
Maximum volume per picking route
Picking route transit time
Package handling time
Time for pick of 1 package
Time for pick of 1 line (picking route transit time)
Picking route time
Maximum time per picking route
Insufficient inventory transactions
Picking area
Picking area ID in the location system.
Computer setup
Benchmark driver
Database server
Computer model
Operating system
Benchmark run log
Run statistics
Benchmark scripts
Update lines
Run mode
Think time
Open customer transactions
Scripts status
Timing
Duration
Main loops
ASU
Benchmark run

Benchmark scripts
Timing summary
Temporary table
Laboratory
Serial number
Create series
Unique identification
Usage
Sizing
Benchmark control
Main control
Peak bandwidth
Average bandwidth
Processor ID
Processors
Benchmark database
Long
ODBC version
Environment
DB server name
Driver version
Benchmark table setup
Export data
Records: %1
Base data
Period ends
Computers available
Benchmark scripts
Wait
Computer name
Database ID
Wrong click input
Run ID
Script ID
User scripts
Error when opening import file
Benchmark setup
Unknown problem when importing file
Sessions
Laboratory series
Weighted
Open journal hours
Nothing to do.
Special
Open expense journal
Receive
Set as default
Description of the script
User script parameter
Benchmark statistics
Benchmark run table

Script parameters
User script
The quantity being returned is greater than what can be covered by the return lot.
Ruler
Show ruler in given unit on report.
Inches
Select display
Project stage %1 does not allow recording in this project.
Project type %1 does not allow recording in this project.
Designated return lot must have the same item number.
Set all to Full control
Unknown or incorrectly selected return lot
Specify status for current project.
Show currency
Show selected currency on the status bar
Return lot
Select what you want to print.
Select From date
Select To date
Identification of receipts list
Receipts list date
Menu item output
Menu item action
The project contract is not specified.
Picking list journal
Receipts list journal
Opening balance on bank account statement
Opening balance
Hours scheduled
Sum marked as reconciled
Print the current receipts list with the original print management parameters
Overview of previously updated receipts lists.
Difference between the amount to be reconciled against and the sum of the amount marked as reconciled
Copy from all
Copy from journal
Create credit note
The rate for this date is used in Online Numeric Conversion Tool.
Currency conversion
Journal names, project
System field
Update, print, edit and inquire regarding receipts list
Print receipts list
Bank transaction types
Start project
Project table has not been updated.
Update to status %1?
Unreconciled
Purchase - Receipts list
Bank reconciliation must be brought up from the screen for bank reconciliation.
Bank account statement not found.
Created project

Estimated project
Project scheduled
Project reported as finished
Amount
Online Numeric Conversion Tool
Currency converter
Receipts list copy
Balance
Pro forma receipts list
Account number used for posting corrections and adding data regarding bank reconciliation.
Regenerate for default currency
Categories
This will delete data in tables that are inactive.
Maximum penny-rounding in secondary currency
Maximum penny-rounding for a voucher as a result of currency rounding in secondary currency.
Amount in secondary currency
Amount in secondary currency.
License terms
Pro forma picking list
Picking List Copy
Number of transactions (checks, payment receipts, etc.) in the group
Project identification cannot be changed.
No account number exists for account type %1 for project %2.
Per user
Project filter
Append
Create
Secondary exchange rate
Journal for entry of item consumption and item receipts
Show delay
Set off delay?
As overlying graphic
As separate graphic
Ledger - Penny-rounding in secondary currency
Insert min. quantity?
Insert max. quantity?
Void
Send to
E-mail recipient
Mark check interval for reconciliation
File name
cc
Category
Work center parameters
The beginning check number is higher than the ending check number.
Should production scheduling include capacity that is reserved for planned orders?
Should production scheduling include capacity that is reserved for projects?
Should planned order scheduling include capacity that is reserved for productions?
Should planned order scheduling include capacity that is reserved for projects?
Should project planning include capacity that is reserved for productions?
Should project planning include capacity that is reserved for planned orders?

Mark check interval

Mark a number of checks as cleared
This function is available only for bank reconciliation.
Project number conflicts with project number %1.
File name of external HTML editor.
Order %1 already exists.
Highest check amount for which signature may be stamped.
End number
Comment
Where
Page range
Copies
Current cost amount
Specify the default value for return action.
Quantity is %1: Splitting into %2 transactions
Select to insert text and clear to overwrite existing text
Insert at cursor
Cross rate
Cross rate for the two exchange rates
Exchange rate of 2nd part of currency conversion with triangulation. Specified for 100 units.
Illegal interval
The format cannot contain the specified interval.
Positive cost amount for issues is not allowed.
Negative cost amount for receipts is not allowed.
Adjusted amount
Amount that the sales tax is being adjusted to.
Save and apply the adjusted sales tax amounts
Remove adjustment of sales tax amount
Calculation method
Approve invoice proposal before updating?
User group authorized to approve invoice proposal.
Order that the line is generated from
Purchase that the line is generated from
Adjusted sales tax charge
Sales tax charge that is manually adjusted during entry
Message format
Create and manage budget models.
Initialize parameters
Initialize missing parameter records in selected company accounts
Group that can edit upward from the current status or downward to the current status.
Print the amount in triangulation currency also?
Print amount in triangulation currency
Journal voucher, project.
Create project
Secondary currency
Alternative sort field for the project.
Post costs - Expense
Posting date for job
Sales tax expense in reporting currency
Sales tax charge in default currency
Print the report

Save report in a printing archive

Save the report as a file
Send the report to an e-mail recipient
Display the report on the screen
Include operations scheduled reservations?
Include job scheduled reservations?
Include production
Include reservations from production?
Include planned orders
Include reservations from planned orders?
Include projects
Include reservations from projects?
Select file format
Select message format
The project must be specified.
If the box is not selected, the distribution of the misc. charges will be made only to misc. charges lines of the debit type = item.
Bank amount
Amount on bank account statement
Category groups
Compile application
The compilation will usually take between 20 minutes and one hour. Depending on your hardware it may, however, take longe
Name of journal status.
Show reservations in hours or as a percentage of capacity?
Sum up reservations?
Description of sort field.
Description of period.
Identification of the confirmation
The configuration already exists.
Are journals with the current status ready to be posted?
Remove logo
Grouping across work centers
Planned orders
Subprojects
Note: The English version is the legally binding version.
Did you know that...
The period has no type
Start date must be inserted.
End date must be inserted.
Read Next
Quantity = quantity *
Cost price = cost price *
Sales price = sales price *
Post vouchers with no errors and transfer vouchers with errors to a new journal.
Validate
%1 voucher transferred to journal number %2 due to error.
Reconciliation summary
Reconciled bank transactions
All nodes
Include empty
Find: %1
From the source

The path %1 does not exist in the application object tree.

Entire path
Show lines from the source in the list
Look in
Use selection
Search in the application objects selected in the AOT, or search in the path specified in the Look in field.
Size
The file type of this file
Action
Expected action at cleanup
Freed
Undecided
Name: %1
Name of configuration group or configuration route
Select an item number for this configuration group.
Start
at
Publish every
Private
Specify the name of your wizard
Start page
Title
Statistics periods
Selected configurations
View
Configuration
Link records in List View layout to Form View layout
Template file
Open new window
Open Parent in window
Comparison
Setup
Publish
Detail
Template
Open...
Edit...
Object
Start batch
Theme
Use template
New Publish Template
Publish Manager
Account number for posting interest notes is not specified in the setup for interest.
Changing company accounts to: %1
Warn when changing company accounts
Warn company accounts change
Receipts list lines
Specifies current status of invoice proposal.
This currency already exists.
Display

records per page

Display data in Form View
Display data in List View
Voucher %1 cannot be changed or deleted when a check has been printed.
Currency code %1 with triangulation %2 after the %3 has no exchange rate.
Original journal number
Invoice proposal status
Currency code used as the alternative default currency of the company.
Triangulation currency
Cleared balance
Register balance as of
Register balance
Checking date
The check is now marked as void.
Uncleared transaction detail
Cleared transaction detail
Name of bank transaction type.
Uncleared transaction detail by
Paid to/from
Triangulation currency
Adjusted amount in total
Deposit slip %1
Deposit summary by date
Deposit summary by customer
Payment summary by date
Bank payment summary by vendor
Specification of deposit slip
Consolidation reveals an imbalance: Date %1 Period: %2 Amount %3
Consolidation reveals an imbalance, and no error account has been defined in the system accounts.
Quantity of returned items orders must be negative.
Bank account statement for reconciliation
Financial
No check
One of the selected
All the selected
Nonservice items
Transfer transactions to Intrastat only on items other than those with the Service item type.
Items with commodity code
Transfer transactions to Intrastat only on items having a commodity code specified.
Items with weight
Transfer transactions to Intrastat only on items having weight specified.
Items with additional units
Transfer transactions to Intrastat only on items having additional units specified.
Transactions are transferred to Intrastat if either one or all the selected criteria are true.
Transfer when meeting criterion for
Transfer only
Interest amount in %1
Is this version active?
Is the version approved?
Employee who approved the version
Publish Manager

Corrected amount in currency

Basis to be used when calculating discounts
Original journal No.
Warehouse items
Configuration of the item per warehouse
Inventory dimensions
Identification of dimensions for the item.
Inventory dimensions
Identification
Dimensions
Identical
Allow identical configurations with different configuration specification
Batch number
Batch number
Batch dimension.
Serial number dimension.
Logo
Run on
Configuration of inventory dimensions
Available
View transactions
View marked transactions
View transactions marked for settlement
All customers
All vendors
View
Dimension group
Required
Print both item name and description?
Include both item name and description
Data access
Export file name
Import file name
Handling type
Output order
Quantity must be positive.
dynamic
Transferred currency
No access
Full control
Print items that are on order or reserved
Print items that are ordered
Print on-hand inventory that is below minimum
Inventory dimension groups
Payment control
List of payments in currency
Payment control
Is the on-hand inventory closed, that is with no quantity and value?
View on-hand inventory by configuration?
View closed on-hand inventory, that is on-hand inventory with no quantity and value
Currency distribution

Specify interval (hours) for automatic total cleanup of the number sequence?
Time of latest cleanup.
Date of latest cleanup
Latest cleanup
The length of the payment identification incl. check digit in the OCR-line may not exceed 15 characters.
The length of the registration number in the OCR-line may not exceed 8 characters.
Field groups
About Microsoft Dynamics AX
Quantity that has been registered with the item reception
Quantity that has been picked
No output order exists for the inventory transaction.
Save count: %1
Number %1 cannot be reserved in number sequence %2 because it is lower than the minimum of the sequence.
Supply capacity - Vendor
Supply capacity - Own
Inventory dimension %1 must be specified.
Detailed due day list
Quantity %1 cannot be registered as received because inventory transactions with the Ordered status are insufficient.
Days past due
Remainder
Last date of payment
Last date of invoice
Aisle %1 does not exist in warehouse %2.
Copy locations from one rack to another
Open vendor transactions
Quantity not yet registered
Reference system for number sequences called with incorrect module-feature key
Not more than %1 can be registered.
Because only %1 are registered on specified dimensions, %2 cannot be reversed.
Quantity to register or cancel in relation to the transaction
Register Now
Not more than %1 can be reversed.
Setup of Help for the number sequence reference for the data type %1 not specified.
Setup of label for the data type %1 not specified.
Illegal data type when creating number sequence reference.
Unique key for productions, used when creating productions. The key is referred to on all transactions regarding the current pr
Update of registered items
Unique identification of a production journal. The number is used for all journal types in the production system.
Unique identification of a production journal voucher. The number is used for all journal vouchers in the production system.
Unique identification of jobs. Jobs are generated by the scheduling system and form the highest level of detail for the elements
Unique identification of vouchers. This voucher number is used when posting to the general ledger on costing of a production.
Description of the current reference.
Delete all 'Register Now' transactions
Follow
Should reference follow another reference?
Reference that may be followed
Reference that numbers are copied from, if Follow is marked.
Quantity %1 cannot be reversed because the items already have been reversed.
The current reference cannot be set to follow another reference.
Location %1 does not exist in warehouse %2.
Module using the current reference.

Sales tax specification

Shows the financial vouchers only for the inventory transaction
Shows the physical vouchers only for the inventory transaction
Update 1099
Update 1099 for a vendor where 1099 information was not specified
Pallet %1 is not in warehouse %2.
Quantity %1 cannot be registered because inventory transactions with the status Ordered are insufficient.
No setup required
Mandatory dimensions
Dimensions selected by the user.
Incorrect configuration of data types for number sequence references
Data type %1 cannot be used in more modules (%2 and %3).
Create two inherited data types and use them in the two modules
Print delayed productions
Gross weight
Bank parameters
This is the general ID generator in the system. The reference is used throughout the system when unique IDs are generated.
Identification of inventory model group
Inventory model groups
Physical negative inventory
Financial negative inventory
May the financial inventory be or become negative?
Must item receipts be registered when update is made of the physical inventory?
Registration requirements
Picking requirements
Must item issues be picked when update is made of the physical inventory?
Create or update inventory model groups
Batch number group
Serial number group
Group for automatic serial number allocation
Inventory model group
Identification of inventory dimension group
Totals on page
Print the totals on what page?
Unique key for item lots. The key is used when creating transactions in the inventory, that is when creating sales orders, purch
Unique key for batch/serial numbers. The key is used when creating batch/serial numbers automatically via number groups.
Unique key for settlement transactions. The key is used when closing the inventory to link settlements together.
Unique key for inventory dimensions. The key is used in the system to separate different groups of inventory dimension combi
Unique key for inventory journals. The key is used as identification when an inventory journal is created.
Closing vouchers
Adjustment vouchers
Unique key for inventory closing vouchers. The key is used when closing the inventory to collect item consumption adjustment
Unique key for inventory journal vouchers. The key is used when creating inventory journal vouchers. Note, however, that the
Unique key for inventory adjustment vouchers. The key is used when adjusting the inventory value to collect resulting ledger tr
Dimension No.
Settlement transaction No.
Inventory update type
Type determining what is updated in the inventory
Unique key for the inventory order table, allocated when creating inventory orders.
Unique key for the shipping table, allocated when creating shipments.
Unique key for the pallet table, used when identification of a pallet is allocated automatically.

Unique key for the picking route table, used when identification of a picking route is allocated automatically.
Unique key for the location journal table, used for identification when a new journal for item arrival is created.
Unique key for the bill of lading table, used when identification of a bill of lading is allocated automatically.
This key is used throughout the system for identification of an item. You can use the reference if you do not want to specify ite
A unique, internal number for the company for Intrastat reporting. The number is created when information is transferred from
Unique identification of a route. Any reference to a specific route, for instance when an item is attached to a route, is made via
Unique key for item configurations, used when creating item configurations. You can use the reference if you do not want to sp
A unique, internal number for the company for EU sales list reporting. The number is created when information is transferred fr
Unique key for bills of materials, allocated when bills of materials are created. Any reference to a specific bill of materials, for in
Unique key for bill of materials calculations, allocated when calculating bills of materials. This key collects all the transactions a
Sales tax reporting codes
On-account invoice
On-account credit note
Posting voucher (periodic)
Invoice voucher
On-account invoice voucher
Credit note voucher
On-account credit note voucher
Packing slip voucher
Sale
Purchase
Import
Time and material
Length of numbers from number sequence %1 exceeds the maximum length for the reference.
One or more references using the current number sequence are not sufficiently long to contain numbers from this number seq
Number sequence allocating number that the next archived document file will get as its file name.
Forecast scheduling planned order number
Number identifying planned order in the forecast scheduling
Unique key for master scheduling planned order numbers. The key is used when updating the master scheduling to allocate n
Unique key for forecast scheduling planned order numbers. The key is used when updating the forecast scheduling to allocate
Forecast scheduling session number
Sequence number identifying a forecast scheduling session
Unique key for master scheduling sessions. The key is used for the master scheduling to allocate the update a unique number
Unique key for forecast scheduling sessions. The key is used for the forecast scheduling to allocate a unique number to the up
Reference for autogeneration of number sequence is not specified.
Master scheduling planned order number
Master scheduling session number
Unique key for project identification, used when creating new main projects.
Number sequence reference is not specified.
Unique key for invoice, allocated when invoice updating.
Unique key for invoice proposal, allocated when creating lines in invoice proposals.
Unique key for on-account invoice, allocated when creating on-account invoices.
Unique key for credit note, allocated when creating credit notes.
Sales tax payment by code
Unique key for on-account credit note, allocated when creating on-account credit notes.
Unique key for time sheet journals, used for identification when creating a new journal for time sheet.
Unique key for vouchers, allocated when periodically posting costs and sales.
Cross-reference update time
Unique key for project transactions, used for identification of transactions in the project module. Note that this key is mandator
Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating invoices. Note th
Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating on-account invo

Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating credit notes. No
Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating on-account cred
Number sequence for the reference %1 in parameters in the %2 module has not been set up.
Reference for call of number sequences is not specified.
Unique key for journal, allocated and acting as batch number linking the transactions together
Unique key for vouchers, used when posting to closing sheet
Unique key for vouchers, used when posting to ledger exchange adjustment
Unique key for journalizing ledger transactions
Unique key for vouchers, used when posting sales tax settlement
Write-down ordered quantity
Information
Insert information about the update in the Infolog
Class %1 must be called with caller.
Select items for report as finished
Set up default values for selected items
Insert values in all selected transactions
Collection letter voucher
Interest note voucher
Unique key, allocated to deposit slips
Unique key, allocated to vouchers created in bank reconciliation
Number sequence from which numbers on 1099 forms are retrieved
Exchange adjustment voucher
Payment voucher
Closing voucher
To
Unique key for sales order identification. The key is used when new sales orders are created.
Cannot change the reservation
'Parameters to' are not written to the database.
Unique key for confirmation. The key is used as unique identification of confirmations.
Unique key for packing slip. The key is used as unique identification of packing slips.
Unique key for picking list. The key is used as unique identification of picking lists.
Unique key for voucher used when posting to the general ledger and allocated automatically when updating packing slips. Not
Unique key for receipts list. The key is used as unique identification of receipts lists and allocated automatically when updating
Unique key for purchase order. The key is used as unique identification of purchase orders and allocated automatically when u
Unique key for purchase identification. The key is used when creating new purchases.
Unique key for voucher, used when posting to the general ledger and allocated automatically when updating credit notes.
Unique key for voucher, used when posting to the general ledger and allocated automatically when updating invoices.
Unique key for voucher, used when posting to the general ledger and allocated automatically when updating packing slips.
Unique key for identification of a return. The key is used when creating new sales orders of type returned item.
Quantity may not be negative.
Unique key for customer identification. The key is used when creating new customers.
Unique key for free text invoice. The key is used as unique identification of free text invoices.
Unique key for one-time customers to be used when creating new one-time customers.
Unique key for free text credit note. The key is used as unique identification of free text credit notes.
Unique key for collection letter that is allocated automatically when processing collection letters.
Unique key for interest note that is allocated automatically when processing interest notes.
Unique key for bank payment that is allocated automatically when processing bank payments.
BBS
Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when processing collectio
Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when processing interest
Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when updating free text in

Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when updating free text c
Unique key for vendor identification. The key is used when creating new vendors.
Unique key for one-time vendors. The key is used when creating new one-time vendors.
Highest number must be higher than next number.
The value cannot be changed to %1 because reservations with higher numbers exist in the list.
Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when updating open trans
Format cannot be changed because reservations exist in the list.
Format cannot be changed because active numbers exist in the list.
This change will convert all free numbers in the list to the new format. Do you want to continue?
Use this wizard to make your own custom wizards.
Click Next to continue.
Naming
Application object names
Menu item name
Item type cannot be changed because production %1 has been created for the item.
Checking changes of item type.
Standard Wizard
Default data Wizard
Wizard type
The wizard type determines where the wizard will be offered to the user.
Select type
Number must be other than 0 (zero).
Number of steps
Click Finish to create the wizard.
Overwrite?
Include opening transactions in the report?
The physical quantity in stock
Max. report as finished
Shows how much max. can be reported as finished at present without receipt becoming negative
Unique key for voucher, used when posting to the general ledger. The key is allocated automatically on closing settlement of in
Unique key for voucher, used when posting to the general ledger. The key is allocated automatically on exchange adjustment.
Only for inventory transactions
On physical update
Allocation
Reference No.
Number sequence No.
In the setup of number group %1, the composition of the number is not specified.
Pallet transports can be handled only if a pallet ID is specified.
Locations can be checked only if an inbound dock is specified.
Location from where the item is handled (picked)
Quantity %1 cannot be received because inventory transactions with status %2 are insufficient.
Insufficient inventory transactions with status %1.
Batch/Serial No.
Buyer groups
Identification of the buyer group.
Buyer group
Group by buyer group
Group by vendor
Group planned purchase orders by vendor?
Group planned purchase orders by combination of vendor and buyer group?
Group purchase by vendor when autocreating on estimation?

Group by combination of vendor and buyer group when autocreating on estimation?

Create or update buyer groups
Include reference No. (for instance purchase, production No.) in the number?
Include inventory lot ID in the number?
Include number from specified number sequence in the number?
Update number in inventory only (allows more numbers per purchase, production, etc.)
Allocate number only on the physical update (packing slip, report as finished) of the inventory?
Receipt quantity per number
Item consumption for %1 cannot be updated because the cost price is known only for %2 in stock.
Financial item picking
What max. can be reported as finished of the bill of materials item
Number sequence is not specified.
Sort field 1
Sort field 2
Sort field 3
Turnover posting
Estimate
Items cannot be registered for the transaction.
Items cannot be picked for the transaction.
Inventory order transaction
Shipping specification
Fixed rate agreements
Packing weight
As %1 have been registered, it is not sufficient to update %2, when, subsequently, the remainder must be %3.
As %1 have been picked, it is not sufficient to update %2, when, subsequently, the remainder must be %3.
Report remainder as finished
Unique key for reimbursement that is allocated automatically when processing reimbursements.
Pallet load
Handle line as pallet load?
Cannot cancel reservation of item %1, location %2.
Pick info
Transactions
Specification of shipments
When is the specification of the shipping statistics to be entered?
Warehouse must be: %1
Transaction type
Category group and transaction type are inconsistent.
In process
Allow no specification on physical update of item receipts
Allow no specification on physical update of item issues
Specify forward cover number, if any, from bank.
Forward cover number
Invoice address
From which account is the invoice address to be taken, when invoices are posted?
Items must be picked first.
Initialization of form when calling %1 not specified.
Items must be registered first.
Print shipping labels
Shipping labels
Is the dimension active?
Cancel picking line

Set picking line status to Canceled for unpicked quantity

Quantity registered in shipment
Quantity not in shipment
Quantity reserved in shipment
Quantity activated in shipment
Quantity handled in shipment
Shipment lines
Show on Overview
Registration currency
Currency the amount was registered in originally.
Amount in registration currency.
Registration amount
Quantity started in shipment
Order account related to the transaction
DVR
Data processing registration number of company.
Is the dimension active for entry in sales order lines?
Is the dimension active for entry in purchase order lines?
This field specifies whether a transaction has been corrected by the system.
Our account number with customer.
User options
Identification of the pool
Identification of the sales order pool
Identification of the purchase order pool
Sales order pool
Specify default value for sales order pool
Specify default value for purchase order pool
Create or update sales order pools
Create or update purchase order pools
Details >>
<< Details
Specify the sales order pool sales orders from customers are to be placed in
Specify the purchase order pool that purchase orders from vendors will be placed in
Number of shipping copies
Total weight of the delivered items incl. packing
Total weight of packing
Number of units in a package
Sums total
Sums positive
Sums negative
Spanish
Validation method
Pallet is not specified.
Change
Type
Bank account number must be %1 digits
Check digit %1 is incorrect.
Allow posting currency other than account currency?
Verification
More currencies
Accrue fee revenue.

View totals for which account?

Project - Cost
Project - WIP cost
Highest number of days due date has been exceeded
X-dimension
Z-dimension
Table browser
File location
Locate document files where?
Incorrect parameter for the function %1
Fixed view
Importing from %1
%1 records in table: %2
%1 hours
1 hour
1 minute
%1 minutes
%1 seconds
%1 remaining
Store zone %1 has no locations in warehouse %2.
Store areas
Documents
Consider %1 method to run on %2 because it uses: %3
No fields in the Autoreport field group
Document type
The function is not possible for this type.
Cannot write %1 to the database.
Show fields
Autoreport
Pallet types
Project - Profit & Loss
Show file
Select whether to show any attached file or the note field.
Show any attached file as a default
Required access level
For dimension %1, the physical cost amount must be %2, but %3 have incorrectly been updated.
For dimension %1, picked must be %2, but %3 have incorrectly been updated.
For dimension %1, registered must be %2, but %3 have incorrectly been updated.
Project date
Other warehouses
Allow reservation in other warehouses.
Ledger integration
Pallet transport
Identification of pallet transport
Unique key for the pallet transport table. The key is used when identification of a pallet transport is allocated automatically.
Pickup location
Value-added
Revenue registration
Copy day
This function is used to copy the working hours of the current day to another day
Current tab sheet must be a weekday.

Cost group
Include the group in calculation of percentage of completion?
Cost to complete
Set show state of status bar
Cannot create transport for pallet %1.
User group %1 already exists.
From weekday
To weekday
It is not possible to copy to the same day.
Post financial inventory
Update the financial inventory in the general ledger module (or charge it when purchasing)?
Post the physical inventory to the general ledger module?
Post physical inventory
Are you sure you want to delete the %1 company accounts?
Is the dimension active for entry on inventory transactions?
Status bar
Posted transactions in the period that has been set up for balance.
Transactions on balance
Transport method
No configuration numbers exist for the configuration group.
Copy property
Specify whether to copy property
Copy template
The function copies a template to a new one
From template
To template
It is not possible to copy to the same template.
Template to copy from is not specified.
Copy of %1
Right adjusted
Left adjusted
Tax office
Code for tax office.
If a person: Surname and name. If a legal entity: Registered name with no anagram.
Amount of task
Reference of estate
Reference of tenancy for the estate
Entrance
Floor
Door
Task code
A - Purchase
Why is method bound to %1 when it has no %1 calls?
Closing the period is not allowed because a previous period is not closed.
Consider restructuring the %1 method because it has calls to the %2 server methods: %3, and the %4 client methods: %5.
Include dimension in quantity test of items in stock and in calculation of item consumption?
Ledger - Closing transaction
Create adjustment transactions
Transport lines
Customer total
New...

Include dimension in test of whether quantity is physically in stock, and in calculation of floating item consumption?
Is the dimension a primary inventory dimension?
Activate counting code
Select on-hand only meeting the counting criterion
Date for which on-hand is to be counted
Select on-hand only for this counting group
Inventory date
Date on which items have been registered or picked
Cannot reserve %1 of item %2 because of stock shortage. Clear the %3 setting to allow further processing of the shipment.
Sales tax specification
Setup fields
Specify a default value for reservation
Specify which settlement is made, when a credit note is created
Settlement type for credit notes
Print giro money transfer slip for interest note and customer account statement?
Declaration status
Status of declaration to the authorities
Not presented
Declaration 347
Expiry date
Expiry date of the current batch
Control types
Manufacturing date
Manufacturing date of the current batch
Description of the batch
Journal used for counting
B - Sales
C - Payment via credit institution
D - Purchases from public entity
E - Subventions
Use Client/Server neutral functionality. Do not use: %1%2%3. Use: %4.
Fiscal year
Batches
Pallet transport
Counting by
Print the current shipment
Presentation date
Declaration 347 declarations
Representative
Is the tax exempt number attached to a legal representative for customer/vendor?
Insurance process
Is it an insurance process?
Tenancy
Is it a tenancy process?
Address abbreviation
Abbreviation of the address of the tenancy.
Declaration 347 tenants
Print MICR line
Print A code
Print B code
Print C code

Allow negative sales tax percentage

Negative sales tax percentage
Negative sales tax percentage not allowed.
Bank groups
Dimension parameters
Description of inventory model
Picking route or pallet transport.
Available quantity
Credit limit is OK.
The function %1 has been called with an unknown inventory dimension.
Fiscal year %1 does not exist.
Arrived
Quantity arrived in the item reception
Arrival date
Date of registration of arrival
Cannot receive quantity %1 because inventory transactions with status %2, %3 or %4 are insufficient.
Financial inventory
Purchases
Preference
Sales
Payment via credit institute
Purchase from public entity
New sequence number
Start journalizing with new sequence number
Journalizing, Spanish version
Post physical transactions in the inventory
Subventions
Tax exempt number for sales order %1 not specified.
Number of operations
Declaration line
Tax exempt number for purchase order %1 not specified.
Cannot reserve the transaction again because dimensions are locked.
Tenant
Consequently inventory dimension cannot be changed.
Line heading
Copy from lines
Text describing the line
Cannot update quantity %1 with new dimensions.
Item+Quantity
Item+Quantity+Price
Hidden
Broken or empty links
Errors only
Errors and warnings
Specify information requested in the Infolog
Include physical value
Include physically updated quantity and value in calculation of average cost price
Extrastat
Cannot find location for pallet %1 in warehouse %2.
Report not initiated when calling %1
Tax exempt number must be specified.

The table collection %1 was not found.

Originals
Number of originals to print.
Number of copies to print.
Print management
Pre-reserved
Reserved before the output order was created
Create based on sales orders
The company account could not be added because a connection between the company account and one or more of the table
Delivery address cannot be transferred, when more than one sales order is selected.
Store areas
Store zones
Pallet types
Pallet type groups
Blocking causes
Format for the part of the location name given by the rack
Format for the part of the location name given by the shelf.
Format for the part of the location name given by the bin
From %1 to %2
Show dimension in the list of inventory transactions?
Show dimension in the list of purchase order lines?
Show dimension in the list of sales order lines?
Allow entry
Address where the project is delivered.
Estimate project
Are subprojects created for the project?
Is the dimension active for entry with productions?
Show dimension in the list with productions?
Is the dimension active for entry with loss/profit?
Show dimension in the list with loss/profit?
Is the dimension active for entry with production lines?
Show dimension in the list with transfers?
Is the dimension active for entry with transfers?
Show the dimension in the list with production lines?
Transfers
Is the dimension active for entry with BOM lines?
Is the dimension active for entry with bills of materials?
Show dimension in the list with bills of materials?
Is the dimension active for entry when counting?
Show dimension in the list when counting?
Creating invoice proposal
Set inventory transactions to Picked
Open sales order lines
List of sales order lines that are open
Backorder
Backorder lines
Fonts
Specifies optional project transaction types.
Category name
Describe the category.
Employee name

Specify name of employee.

Control type
Control name
Specify name of control.
Specifies which type of unit is to be used when calculating WIP
Identify default group for employee.
Identify default group for items.
Count units for the current category?
Type of %1 is inconsistent with %2
Specifies whether the group is created by the system.
The expense category for the transaction.
Name of cost group.
Groups created by the system cannot be deleted.
Specifies version number for the control period.
Specifies the completion percentage.
Specifies the calculated percentage of completion.
Specifies calculated factor for the period.
Remaining contract total for the project.
Contract year to date.
Contract
Specifies status of the control period.
Reversed
Is the current period reversed?
Current amount
Remaining cost
Remaining quantity of cost group units.
Remaining estimate
Posted WIP sales value for the period.
Posted WIP cost value for the period.
Posted WIP revenue (production) for the period.
Posted WIP revenue (profit) for the period.
Is the transaction invoiced?
Is the transaction included in an invoice proposal?
Revenue amount for the transaction.
Cost for the transaction.
Activity
Assessment principle
Specifies completion principle.
Completed
Completed contract
Completed percentage
Project transaction date
Specifies the contribution margin of the transaction.
Specifies the contribution ratio of the transaction.
Backorder date
Calculated commission
Description of cash discount.
On-account transaction
Identification of line property.
Cannot pick this item.
View dimensions

Specifies whether the period is posted.

View/Total
Warehouse, moving to
Warehouse, moving from
From batch number
Batch, moving from
To batch number
Batch, moving to
From serial number
Serial number, moving from
Serial number, moving to
To serial number
Location, moving to
Location, moving from
From pallet ID
Pallet, moving from
Pallet, moving to
To pallet ID
To inventory dimensions
From inventory dimensions
Bill of materials level for the current line
Table setup
Move pallet
Log file for transactions not imported
Log file for imported transactions
Not imported records
Imported records
Number of fields per transaction
Field separator
Character between fields in the import file
Bypass validations
Insert record without validation?
X++ expression
X++ source code executed before the record is inserted
Execute the expression?
Log files
Log information
Total number of records
Imported
Not imported
Functions that may be executed in relation to the report as finished
The items on the pallet have different store zones.
Transport handling of pallet %1 is not defined uniquely in the journal.
Percent 1 / 2
To dimension No.
Project cannot be selected.
Start from character No. in the file
Start position
End position
End at character No. in the file
Field number in the file

X++ source code executed for conversion of the field

Field setup
If empty
Options
Illegal characters
Remove these characters from the field
Trailing text
Leading text
The items on the pallet have different picking locations.
Setup >>
<< Setup
Giro validation
Include system tables
Include cross-reference tables
Input area
Area type
Which area type is the store area?
Output orders
Warehouse %1, location %2
Yes to all
No to all
Cannot delete status line because journals exist referring to it.
Warehouse management
Control periods
Table ID for table that data from the file are inserted into
Field ID for the table
Open purchase order lines
List of purchase order lines that are open
Preview
Backorder purchase lines
Currency has been changed. Update open purchase orders with the new currency code?
Primary stocking
Item dimension
Is the dimension an item dimension?
Total quantity for all adjusted lines must equal the quantity in the original line. See Transaction %1.
Currency code has been changed. Sales order lines and misc. charges will be recalculated.
Currency code has been changed. Invoice lines and misc. charges will be recalculated.
Internal number
Delete and import
Import
Imported in part
Imported in total
Only serial numbers for transactions with the %1 or %2 status may be created.
Serial number has already been specified.
Serial number dimension is inactive.
Buffer missing
Cannot update reservations for pallet loads.
Data integration
Unique field
Unique field in the table, if it exists
Import the transaction?

Inventory dimension %1 is inactive and may consequently not be specified.

Inventory dimension %1 is an item dimension and must consequently be specified.
Inventory dimension %1 is an item dimension and may consequently not be changed from %2 to %3.
Inventory dimension %1 is a primary input/output dimension and must consequently be specified.
Show dimension in the list with item receipt?
Batch %1 does not exist for item %2.
%1 transactions imported, %2 transactions not imported
%1 transactions imported
Job remaining
Job reserved
Oper. reserved
Remaining job scheduling capacity in hours
Vendor group
Customer group
Reserved operations scheduling capacity in hours
Reserved job scheduling capacity in hours
Deduct cash discount before sales tax calculation
External item descriptions
View available
Registration/picking
Any cash discount is deducted before sales tax calculation (that is sales tax is calculated from invoice amount minus any cash
External item text
External description of the item
Item - Customer group
Customer group for external item descriptions
Group for external item descriptions.
External item description group
Item - Vendor group
Vendor group for external item descriptions
All files
Select file
Conversion
Run conversion
%1 cannot be reserved because only %2 are available in the inventory.
Link on change view
ActiveX trace
Name of the external item description group.
Start company accounts
Item - Customer groups
Item - Vendor groups
Create or update item customer groups
Create or update item vendor groups
External description
Item - Customer
Create or update external customerrelated item descriptions
Item - Vendor
Create or update external vendorrelated item descriptions
View fields for on-hand available?
Range inventory dimensions
Range inventory dimensions that are specified for the transaction called from?
Inventory dimension identification not specified

Update inventory dimensions and register item receipts for the lot
Update inventory dimensions and pick-update item issues for the lot
Inventory value for the financially updated quantity.
Inventory value for the physically updated quantity.
Item standard
Create or update external customer grouprelated item descriptions
Create or update external vendor grouprelated item descriptions
External item description
Export file
Number sequence group
Customer - Item description
Vendor - Item description
Vendor relation
Show the dimension on the confirmation?
Show the dimension on the sales invoice?
Should the external item description overwrite the name/description of the item or should it be added to it?
Export %1 to %2
Show the dimension on the purchase packing slip?
Show the dimension on the picking list?
Show the dimension on the quotation?
Inventory order %1 does not exist.
Quantity not yet picked
No more than %1 may be picked.
Include shared tables
Exporting %1
Pick now
Update picked items
Delete all Pick now transactions
Because only %1 have been picked for the specified dimensions, %2 cannot be reversed.
Create inventory order
Remaining quantity is less than or equal to 0
Do you want to close the form even though Register now transactions are not updated?
Do you want to close the form even though Pick now transactions are not updated?
Type for category %1 is incorrect.
Quantity %1 cannot be picked because inventory transactions with status %2, %3 or %4 are insufficient.
This may be due to the fact that %1 are transferred for processing via an output order.
Quantity %1 cannot be registered as received because inventory transactions having status %2 or %3 are insufficient.
Adjustment per
Fixed exchange rate
Fixed exchange rate for this order. If the rate field is blank, the rate of the currency code is used.
Names and check texts
Sort codes
Transactions for output orders
Model ID %1 has previously been used for period %2 for project %3.
Fixed rate
Ordered in total
Quantity in total ordered or arrived
One voucher number only
Items on order
Shows items on order or reserved
View receipts

Select sales tax report layout.

Report 349
First quarter
Create estimate period
Second quarter
Third quarter
Fourth quarter
Annually
Presentation type
Tape
1 - Delivery
2 - Acquisition
3 - Correction to delivery
4 - Correction to acquisition
Offset account has the type bank
Include table groups
Payment control in customer journals
Payment control in vendor journals
Counted %1 for %2 is inconsistent with saved %3.
Updating any changes in transaction data.
Report 349 transactions
Specify fields to be checked for completion in payment journals
Intra EC Trade Statistics
Supplementary Declaration
Trader
Place and date
Show the dimension in purchase order?
Show the dimension in receipts list?
Sheet
Payment reference not specified for voucher: %1 %2
Bank transaction type not specified for voucher: %1 %2
Offset account must have the type bank for voucher: %1 %2
Deposit slip must be filled in for voucher: %1 %2
Check number must be filled in for voucher: %1 %2
Payment specification must be filled in for voucher: %1 %2
Payment ID must be filled in for voucher: %1 %2
Note must be filled in for voucher: %1 %2
Reported by
Destination
Activation date
Activation time
Time when the transport was activated
Report for fiscal year %1
Export report 347
Customer invoice turnover report by account
Minimum amount
Index continuously, or re-index at the end?
Shows data in relation to the on-hand or the lot
On-hand transactions
Shows inventory transactions on the current on-hand inventory
Update automatic reservation of the lot

Reserve lot
Reserve line
Update automatic reservation of the on-hand
Report 347 and 349
Total item quantity to be moved
Add lines
Description of the pallet type
Description of the pallet type group.
Description of the store area
Are all items in the warehouse coverage planned manually (that is no planned orders, transactions and on-hand)?
Extent of sales and purchase
Create new
Default journal name must be specified in parameters
Create new journal and go to lines automatically
Delete journal
Delete the last journal and reverse all attached transactions.
Copy chart of accounts
Copy chart of accounts and attached setup
New chart of accounts
New name of the copy of the financial statement rows
Divided trial balance
Balances for a period and balances for latest month
Receivables of latest month
Payables of latest month
From date %1 must precede date %2
Grouping by
Customer invoice turnover report by tax exempt number
Inventory dimension setup
Description of the buyer group
Description of the inventory dimension group
Is the job scheduled?
Are route jobs updated?
Posting date of start
Inventory reference
Inventory reference type processing the transaction
Inventory number
Inventory order number processing the transaction
%1, %2 must be processed first.
Prod. picking list journal
No production picking list line exists for the inventory transaction.
End reporting
Fixed offset account
Balance control
Fixed offset account
Specifies whether posting may be made to one specific offset account only.
Balance control
If an account ALWAYS must have a balance in either receivables or payables, it is specified here
Export is canceled.
Export to ASCII file
Definition files
Data

Import options
Export options
Update index continuously during the import
Reindex after import
Indexing
Balance + journal
Norwegian report layout
Norwegian sales tax report
English sales tax report
English report layout
Activities in project
Quantity %1 cannot be reversed because inventory transactions with inventory reference %2 and status %3, %4 or %5 are ins
Quantity %1 cannot be updated with inventory reference %2 because inventory transactions with status %3, %4, %5 or %6 are
Quantity %1 cannot be updated with inventory reference %2 because inventory transactions with status %3, %4 or %5 are ins
Quantity %1 cannot be reversed because inventory transactions with inventory reference %2 and status %3 are insufficient.
Enter a date within the fiscal year
A report for accounting period %1 exists. If it is to be recreated, the existing report must be deleted.
Swedish report layout
This tax exempt number is illegal. Click OK to accept this, or click Cancel to change it.
Create table definition group
Prompt text in tax report voucher.
Company name
Tax exempt number table
Create sales order automatically
Number sequence error when picking sales order number.
Sales order number %1 is already used.
A requirement for debit balance is selected for account %1, but this is violated by voucher %2.
A requirement for credit balance is selected for account %1, but this is violated by voucher %2.
Intra-Community invoice
Print Intra-Community invoice
Swedish sales tax report
Triangular trade
Country/Regional specific features
Project journal names
Item requirements
Create or update item requirement.
Deliveries
Acquisitions
Payment
Report for fiscal year %1, %2
Export report 349 to an ASCII file
United States
Show the dimension in the list of the production picking list journal?
Taxable/Exempt
Taxable
Exempt
Export report 349
Sales order print
View Intra-Community invoice
Customer invoice turnover report
Show in sheet

Internal invoice
Internal identification of the invoice
Internal packing slip
Internal identification of the packing slip
Internal credit note
Internal identification of the credit note
Vendor invoice turnover report
Are you sure that you want to delete the last journal?
Packing quantity
Quantity of which packing duty is to be calculated. The quantity is stated per inventory unit.
Packing duty
Sales tax code must be calculated as a packing duty
Calculate before sales tax
Specifies that duty is calculated before sales tax, so that sales tax is calculated on the duty also.
Invoice turnover report
Sales tax due in this period on sales and other output
Sales tax due in this period on acquisitions from other EC Member States
Sales tax due in total
Sales tax reclaimed in this period on purchases and other input (including purchase in the EC)
Net sales tax to be paid to Customs or to be reclaimed by you
Total value of sales and all other output excluding any sales tax
Total value of purchases and all other input excluding sales tax
Export report 347 to an ASCII file
Is the line a reversal?
Show the dimension in the list with shipment lines?
Unknown export file format
Sort code to be used with BACS.
Payment advice
Total value of all supplies of goods and related services, excluding any sales tax, to other EC Member States
Total value of all acquisitions of goods and related services, excluding any sales tax, from other EC Member States
Error in call to the class. Parameters are wrong.
A negative sales tax value exists for the sales tax code.
%1 errors in total were found in %2 transactions.
Check and recalculation of on-hand inventory
Item parameters for %1 do not exist.
Item warehouse parameters do not exist.
Consistency check and correction of the inventory management module
Default warehouse parameters for the item cannot be deleted.
Default picking list journal
Handling
Status of the inventory order
Prod. reported as finished journal
End inventory order %1
Activities in process exist
Euro
Delete the inventory order because handling has not been started.
Has already been completed.
End inventory order
Picking list update sets the inventory transactions to Picked instead of the picking list registration.
Show the dimension in the list of the production reported as finished journal?
Importing %1 from %2

Picking list registration

Copy calendar
Calendar to be copied from is not specified.
It is not possible to copy to the same calendar.
From calendar
To calendar
This function copies one calendar to a new one.
Sales order - Update table
Sales order line - Update table
Purchase order - Update table
Purchase order line - Delivery address - Update table
New calculation required as updates have been made on the cost groups.
Contract total
View ended
Cannot change the transaction.
Appreciate or depreciate quantity
Cannot be appreciated when the transaction has status %1.
View format explanation
No sales tax on this purchase
View graphics explanation
Project - Invoice lines, employee
Project - Invoice lines, expense
Project - Invoice lines, items
Project - Invoice lines, fee
Project - Allocation transaction
Invoice proposal - Expense
Invoice proposal - Employee
Invoice proposal - Items
Invoice proposal - On-account
Invoice proposal - Fee
Value %1 in field %2 was not found in relating table %3
Revenue
Project journal table
Project period lines
Project periods - Employee
Reserved with operations scheduling
Reserved with job scheduling
Modify data types
Production report as finished
BOM calculation - Production
Location parameters
Search direction
The secondary exchange rate in the triangulation has not been set for currency %1 as on %2
Specify whether previously transferred budget must be deleted first.
Range of the transactions queried. Utility characters such as * and .. may be used.
The inventory transaction refers to item %1, dimensions %2
Query used
Select field to be corrected
Previously used query
Do you want to delete %1?
Date for which calculation is made

No compile errors were found.

Query %1 already exists.
Select whether to view file and not note as a default
The cross-reference system has not been updated. Do you want to update it now?
Unique name of table.
You cannot add tables to the query unless the cross-reference system is updated.
Unique name of field.
Automatic payment advice
Print payment advice automatically each time a payment is created, for example a check?
Project contracts
Transferred from previous page
Accrued revenue (profit)
Accrued revenue (production)
Production input
Journal for entry of production items that are stocked
Accrued revenue
Show dimension in the list with production input?
Invoice posting must be specified.
Financial statement rows (composition)
Ledger journal table
Exchange adjustment
Sales tax group description
Percentage used to calculate investment tax
Sales tax period setup
Temporary sales tax transactions (work table)
Accounting periods
Item sales tax group setup
Investment tax - Currency
Investment tax amount in currency
Transfer sales price?
Transfer consumption?
Investment tax in default currency
Reorder margin
Investment tax amount in default currency
Investment tax in current currency
Name usually applied for the sales tax code
Corrected investment tax
Investment tax amount after correction
Auto misc. charges transactions
Customer - Packing slip lines
Vendor - Packing slip lines
Foreign trade parameters
View messages in the Infolog
Has log
Specifies whether any messages exist for the current log
Adjustment in total
Adjustment settlements
This wizard helps you create the required number sequences in your application setup.
Print adjustment settlements, that is settlements that have adjusted inventory transactions
Invent - Picking list journal
Specifies whether WIP calculations are eliminated.

Print transactions that are attached to the update

WIP - Cost value
Invoiced revenue
Invoiced revenue - On account
Accrued revenue - Sales value
WIP - Sales value
Accrued revenue - Production
WIP - Production
Accrued revenue - Profit
WIP - Profit
The application determines which number sequences have not been specified and includes only these in the list.
You can choose to accept the application proposal for setup of each of the unspecified number sequences.
You can also choose to change names, values or other setup parameters, before the application creates your number sequen
If you do not want the application to create a specific number sequence, you can just delete it in the list.
Creates transactions in the journal based on the reference
Post picking list now
Post automatically created picking list journal at once?
Post route card now
Post automatically created route journal at once?
Standard
Investment tax in tax currency
Work center calendar
Date calendar applies to
Calendar applying to the work center
Calendar deviations
Create or update calendar deviations for the work center
Class should have at least one member
This class without members does not extend any other class
Unextended class without members is not extended by any other class
Method contains text constant: %1
Method contains labels in single quotes: >%1<
Method contains constant numeric value: %1
Method contains parenthesis round case constant: %1
Consider use of delete_from because method contains 'while select ... ..delete()'
Consider use of more specialized intrinsic functionality because method contains %1
Use other construction than this illegal one: %1%2%3
Check of %1 %2 was skipped because 'AOSRunMode::' was encountered in ClassDeclaration.
Display/Edit method must be defined using a type
Label and Help are equal
No Label defined
No Help defined
Method is not referenced in X++ code or indirectly
No caching set up for the Table
Table group is %1.
Form reference does not exist %1
FieldGroup AutoReport does not exist.
Table with ID %1 does not exist
Line: %1, %2
Field with ID %1 does not exist in table %2
Initialize quantity
Create lines with quantities corresponding to the inventory transactions

Create journal lines for location journal

The fields in the relation are incompatible. '%1.%2' is %3 characters too short.
New items
Existing items
Field must be defined using a type
Field is not referenced in X++ code
Field label is a copy of the Extended Data Type label of the field
Field Help is a copy of the Extended Data Type Help of the field
Field label is a copy of the Enum label
Field Help is a copy of the Enum Help
Enum field is Mandatory
Label %1 cannot end with a period ('.').
Field is not a member of a field group
No inventory transactions with status %1 for journal %2 exist.
From-date calendar is shown.
Completed
Field group autoreport contains too few fields (%1).
Copy balance
Dimension specifications
Global
Specify a joint dimension range for all columns?
Copy an existing balance.
Type is not referenced in X++ code, in a table field or as a Parent.
The application is now ready to create number sequences for %1 references in total in the system
Type label is a copy of the Extended (..) Data Type label of the type
Type Help is a copy of the Extended (..) Data Type Help of the type
Type label is a copy of the Enum label
Type Help is a copy of the Enum Help
Print a separate balance per dimension value?
Dimension to be specified in separate balances
Print a line per dimension value under the single account?
Dimension to be specified under the single account
Name of the column that will appear on the printout
Date interval used to calculate from and to dates for the column.
From date in date interval for the current column
To date in date interval for the current column
Lowest value in level to be specified under the single account
Highest value in level to be specified under the single account
Name of the balance that will appear in the heading of the print
Enum is not referenced in X++ code, in the table field or in an Extended Type
Create calendar interval
Create interval
Create calendar deviation interval
Tax exempt numbers
Show weekday
Select whether to show cost or sales prices
Creating number sequences
Name register of the cross-reference. Shows names of all types, methods and variable, and also indexes, labels and feature k
Listing of where this application object is used.
Listing of what application objects are used by this object.
Listing of cross-referenced names (from the name register) and their places of use

Count of the number of paths cross-referenced per day, used to select a date for relative cross-reference update
Post WIP
Tip of the day
Cross-referenced AOT paths
The application already has the required number sequences
Referenced menu does not exist
Menu item does not exist
Indexes
Delete capacity reservations
Delete capacity reservations with report as finished?
Price query
WIP value of the current transaction
Highest number must be greater than 0
Lowest number must be greater than 0
Investment tax account
Correction sign
Correction year
Correction period
Correction year/period must be in reporting year/period.
Enter a date within the period
Is it an annual report?
No transactions are selected for settlement, although Settlement type: designated transactions was selected for vendor %1, vo
Create or update tax exempt numbers
Transactions have been selected for settlement, although Settlement type: none was selected for vendor %1, voucher %2.
Transactions have been selected for settlement, although Settlement type: none was selected for customer %1, voucher %2.
No transactions are selected for settlement, although Settlement type: designated transactions was selected for customer %1,
Pallet list
Sales tax amount types
Different types of calculated sales tax amounts.
Percentage of completion must be less than 100.
Delete table and class members
Picking list %1
Unique key for voucher, used when posting to the general ledger and allocated automatically when updating adjustment transa
As operation %1 is attached firmly to operation %2, operation %3 cannot point to operation %1
Pallet on-hand
Default receipt location
Location proposed for inventory receipts of purchase orders, productions, etc. when nothing else is specified
Default issue location
Location proposed for inventory issues of sales orders, production lines, etc. when nothing else is specified
Operation %1 cannot be attached firmly to operation %2 because the operation already is attached firmly to operation %3.
View original
Development warnings
View development-related warnings in the message window
Inventory settlements
Adjustments
Find fast name applying to ZIP/postal Codes.
Transactions in financial voucher
Shows transactions on the financial voucher
All level
Chargeable transactions may not exist for a %1 project.
Transactions in physical voucher

Shows transactions on the physical voucher

Add or update ranges in your query
Estimate project must be attached to the same project group as the current project.
To move a sorting up or down, select it and click Up or Down
Is the percentage of completion to be calculated based on hour consumption or cost amount?
Posted periods cannot be deleted.
The group must have the type fixed-price, if an estimate project is specified.
The type of the group is inconsistent with the type of the project.
Prices incl. sales tax
Do prices include sales tax?
Discrepancy between account %1 and setup of the group for invoicing %2.
If the period is used for estimate projects, a default model for the period may be specified here.
Default model for project forecast.
Transactions for dimensions
Shows inventory transactions on current inventory dimensions
Customer transactions total
Specifies the total of all customer transactions in the journal
Vendor transactions total
Specifies the total of all vendor transactions in the journal
How are inventory transactions to be related to the caller?
Keep update objects 4.0
View by serial number
View by pallet ID
View by location
View by batch number
View by warehouse
Delete fields, field groups, indexes, methods, and relations in the AOT if they are not in the import file.
Shows inventory transactions on the item
Activation date of the transport
Activation time of the picking route
Activation date of the picking route
Priority of the picking route
Update cross-reference
Eliminated
Item posting
Eliminate
Is the line a reversed line?
May a group be attached to the reference?
Elimination
Creation Wizard
Wizard for creation of number sequences
Calculate and update WIP
Show dimension in lists of transport lines?
Select a name for your wizard
Specifies whether to recalculate the period.
Recalculation
Estimate project %1, estimate %2 version %3 created.
Estimate project %1, estimate %2 version %3 posted.
Update the setup of each number sequence
Number sequence group references
Group for allocation of different number sequences to different customers/vendors.

Description of the number sequence group

This wizard helps you create the required default data for the inventory management module.
The application determines which default data are needed and lists proposals for setup.
You can choose to accept the suggested setup of default data.
You can also choose to change names, values, or other settings before the program creates default data.
Save the report definition
Specify report name
Save in print archive?
Select the layer you want to export from
Tax exempt number not specified
View existing
View existing setup.
Approve picking lines
Batch numbers
Sales tax transactions
Adjusted sales tax amounts
Storage setup
Update data in all company accounts. This is where the bulk of the data upgrade happens. It also undoes metadata changes f
Reindex
Truncate
.... for dropping tables
.... for creating tables
Browse table
Check/Synchronize
Delete lines after posting
Delete journal lines when posting is completed?
All indexes
All tables
This feature deletes all the contents in all company accounts. Continue?
The file %1 was generated.
All tables
The selected table
All indexes
All indexes for selected table
Selected indexes for selected table
Tables
Compile the application to update dependencies.
Restore values
View SQL
Do not view SQL
Selection for
Oracle setup
View transactions sorted by
Active company accounts only
View the next 100 transactions
Completed
Browse table
Check database setup
General
Print
Index

Diagnosing only
Synchronize automatically
Check working tables
Extended automatic correction
User-managed check
Check system fields
Execute naming based on which method?
Based on journal types
Based on format
Relaxed array check
Print report
Print errors that cannot be corrected
Check index
Check index for monocase
Select Allow duplicates
Save
Fields in Microsoft Dynamics AX and compatible fields in the database
Specify fields as same
Next >>
(Quantity of fields is inconsistent. Quantity in AOT %1. Quantity in DB %2)
(The Allow duplicates parameter is inconsistent)
(Fields in index are inconsistent. Field in DB: %1. Field# in index %2. Field in AOT: %3.)
(The order parameter is inconsistent for field %1)
(%1) does not exist
DICTIONARY: Error when deleting. Field does not exist %1
DATA DICTIONARY: Deleting table failed
DATA DICTIONARY: Update error. Field does not exist %1
DATA DICTIONARY: Update error. Table does not exist %1
DATA DICTIONARY: Update error. Field does not exist %1
*** Field types are different ***
String/Memo conversion,
Field types are different,
String length is different,
Null attribute is different,
Reindexing
Synchronizing
Deleting contents of tables
Generating SQL script to create tables
Generating SQL script to remove tables
Preparing check
When upgrading to a new version, application objects are upgraded automatically where possible.
Table %1
Transaction list
Path %1 does not exist
Wizard Wizard
Fixed receipt price offset
Purchase, fixed receipt price profit
Purchase, fixed receipt price loss
Purchase, fixed receipt price offset
Select the type of wizard you want to create
Error when generating number

Specify how many steps the wizard should have

Destination location cannot be changed for output transports
Select tables
Select the field groups and fields to be included in the report.
Select the fields to sort the report by.
Select the fields used for ranging.
Select the fields to be calculated.
Select the layout of the report.
Shelf
Shelf %1
Either reference number or lot ID must be specified.
Post invoice
Category group name
The format cannot contain the specified quantity.
Africa
Europe
North America
Select one or more tables that should not be removed, and then click Keep table.
You can edit the generated names later.
Enter the naming format for the aisles. The # is used to specify numbers.
Update of new time limits requires space.
Update anyway?
Application object names are created and named automatically.
Update timetable
Updating timetable
Print log
Cube Definition Manager
The United States of America
Sales tax included in amount
Sales tax amount included in the amount because sales tax is included in prices
Canada
Total number of errors in the operation will be negative
Continents
Select the continents that you are in contact with.
Select the countries/regions that you are in contact with.
Process the cube now?
Super call not converted: %1
Behavior
Restore first
Batch number %1 is not created for item number %2.
Operations
Project - Cost - Item
Project - WIP cost - Item
Project - Invoiced revenue
Project - Invoiced on-account
Project - Accrued revenue - Sales value
Project - WIP - Sales value
Project - Accrued revenue - Production
Project - WIP - Production
Project - Accrued revenue - Profit
Project - WIP - Profit

From bin
To bin
The application is now ready to create %1 elements in unit setup
The application is now ready to add %1 elements to unit setup
The selected quantity does not cause setup to be added
Quantity new
Existing
System of units
km
mm
Millimeter
cm
Centimeter
Kilometer
m
ml
Milliliter
cl
Centiliter
l
Liter
dl
Deciliter
mg
Milligram
g
kilogram
kg
t
Ton
mm2
Square millimeter
cm2
Square centimeter
m2
Square meter
mm3
Cubic millimeter
cm3
Cubic centimeter
m3
Cubic meter
The store area must have type %1
%1 locations updated
Update store areas
Select warehouses and area types to update. You can delete areas that are not to be updated
In the application, standard units can be created based on either SI units (the metric system) or U.S. standard units.
If you choose to have the application create units, these are presented on the next page.
Here you can edit individual units, or delete units you do not want.
You can also have conversion factors created for the units you want to create.
Conversion factors are presented on the page after the units where you can edit.

Create standard units

Create based on metric units
Create based on U.S. standard units
Create conversion factors
The setup may be changed to show the requested areas. You can delete areas that are not to be updated
Invoiced
Include transactions that are not to be invoiced?
Include transactions that have been invoiced?
No self relation set up for the Table. Rename function will not be available.
Metric
Specifies whether percentage of completion may be changed manually.
Subtitle
Project contract is not to be specified for projects of type %1.
Enable Scheduling
Modify...
Style Sheets
The Report Wizard helps you create a report.
The report has no lines
The wizard guides you through all the required selections as to name and heading, content, sorting, ranging, totaling, subhead
Create address format
This wizard helps you create address formats for the countries or regions that you are in contact with.
Select native country/region
Native country/region
Restriction
Specify which restriction the document is to have
1/8 in
1/8 inch
1/4 in
1/4 inch
1/2 in
1/2 inch
in
inches
ft
feet
yd
yards
mi
miles
1/8 sq. in.
1/8 square inch
1/4 sq. in.
1/4 square inch
1/2 sq. in.
1/2 square inch
sq. in.
square inches
sq. ft
square feet
sq. yd
square yards

sq. mi
square miles
1/8 cu. in.
1/8 cubic inch
1/4 cu. in.
1/4 cubic inch
1/2 cu. in.
1/2 cubic inch
cu. in.
cubic inches
cu. ft
cubic feet
cu. yd
cubic yards
oz
ounces
1/4 lb
1/4 pound
1/2 lb
1/2 pound
lb
pounds
fl. oz
fluid ounces
1/2 pt
half-pints
qt
quarts
pt
pints
gal
gallons
km
Requirement time
Time when the item is required
Futures time
Time when items have futures message
Compile error: %1
Project stage setup
From the following list, select the continents that you are in contact with.
From the following list, select the countries or regions that you want to create an address format for.
All the countries or regions you select here will be displayed in reference lists. Select only the required countries or regions.
Select the country/region to be processed as native country/region in the application.
The wizard is now ready to create address formats.
Conversion error (not used): %1 converted to %2
Line %1, column %2
Locations (total)
Print totals only
Print grand total
Project stage %1 is not allowed for projects of type %2.
Items for which the location is default receipt location

Project stage
Update the preset standard units
Update the preset factors for unit conversion
System of units that is used
English/American
Compare layers
gram
This unit already exists
Prompt for customer
Bulk locations may be checked only if a pallet ID is specified.
You have not selected any native country or region. All address formats will contain country or region specification.
Your native country/region is: %1
%1 address formats will be created. If the address format already exists, it will be overwritten.
The address format of the native country/region typically does not have a country/region specification.
Set up number sequences
Germany
If you do not want to create based on a template, then do not mark the field and go to next page.
Project Control
Standard cost groups cannot have identical names.
Project control
Queries that can be executed in relation to the line
Save as
Store areas must be created first.
Locations must be created first.
Cannot start wizard.
The value in the From aisle field cannot be greater than the value in the To aisle field.
The value in the From rack field cannot be greater than the value in the To rack field.
The value in the From shelf field cannot be greater than the value in the To shelf field.
The value in the From bin field cannot be greater than the value in the To bin field.
Store area changes
Store area selection
Wizard for update of store areas
Minimum one level must exist in dimension
Generate security tree
The operations/tax setting can be other than current only for daily journals.
SQL parameters should be defined only by system administrators or advanced users. Click Next if you do not have privileges a
A version update typically involves changes in the data model, for example renamed or deleted tables, fields, data types or en
You have to complete this step before you can continue. Click Synchronize to start the synchronizing process.
The application will create tables in the SQL database based on the feature key permissions that you defined in the previous in
You have to pass this step before you can continue.
Create class
Use for this HTML tag only
Insert HTML Tag
Measures
Data source
Cube name
Storage Format
OLAP database
Aggregate function
Dimension name
Level name

Time field
Time table
To year
From year
Time levels
Time field
Time range
Cube Definition Manager
Transfer Cube
Definition of import/export tables
Current number of units for the cost group.
Specifies whether the group is estimated according to remaining or total estimate.
WIP type
Specifies optional project WIP types.
The transaction may not be deleted. Transactions exist in table %1.
Inventory model group %1 does not exist.
Dimension group %1 does not exist.
Picking list journal lines
This wizard helps you set up store and picking areas for the existing locations.
The application determines which areas have already been configured and lists these.
You can change the shown setup to display the requested grouping by editing the lines or adding new lines.
The application is now ready to change the store area for these %1 locations. If you do not want to update some of the locatio
Finding current setup
Finding changes
Insert unit as standard unit in the inventory parameters?
Quantity of units in the period is not specified.
Title field %1 must be declared.
The primary key field %1 must be mandatory.
Warehouse %1, area type %2 is not on the previous page.
A standard unit %1 has already been specified in the inventory parameters. Do you want to replace it with %2?
Use wizard when creating
Pallet transport line
Cannot browse table.
Check may be generated only in the currency of the bank account.
You have tried to schedule the operation before the %1 which is not possible because receipt items are unavailable until this d
Raw material time
Scheduled time of material consumption
Scheduling time last used
Estimated time
Delivery time
Ascending item level, delivery date
Descending item level, delivery date
Sort processing sequence
Status - Scheduled start
Priority - Delivery date
Quantity of labels
In this wizard the areas are indicated by specifying two corners in the box constituting the area. This means that a From-locatio
The wizard will place locations without area specification in existing boxes, if possible.
Finished
Stages
Paper length must be at least %1 mm for this check

According to external item descriptions

According to trade agreements
Specifies which WIP period the transaction is attached to.
Range of configuration
Project invoice lines on-account
Hours registered via the Web
Search for %1
Is the type to use project status Created?
Is the type to use project status Estimated?
Is the type to use project status Scheduled?
Is the type to use project status In process?
Is the type to use project status Finished?
Specifies whether the transaction contains a cost or sales value.
Project unit quantity.
Code for the current statistical procedure.
Remainder currency
Field: %1
Table: %1
Stylesheet
It is not possible to split in more lines than %1.
Name of the table or class that the application object is attached to
Back
Item relation must be specified.
Account relation must be specified.
Building index for the first time.
Legacy Help System
From shelf
To shelf
Deadlock - user %1 - date %2 - time %3
DB-error - user %1 - date %2 - time %3
Invoice Journal
Fixed rate agreements in company currency may not be created.
Only categories of type %1 may be specified.
Has transport started?
Edit transactions
Layer
Upgrade job
The field may not contain spaces.
Sales currency
Cost price currency
Currency conversion: Currency code must be specified for record 'record ID = %1' in table %2
Number of pallets currently existing on the location
Cascading style sheets
Themes
Quantity not yet selected for any shipment
Quantity with status Registered
Quantity with status Reserved selected for a shipment
Quantity with status Activated
Quantity with status Completed
Quantity with status Started
Project already exists.

Transaction date field

Tax exempt number for customer %1 not specified.
Print ranges
Inventory on-hand total
The transaction date field is not specified.
Remainder
Print journal list
Images
The journal is generated with a new sequence number.
Hours per day
The period type must be specified.
Only one time dimension may be created.
Use accounting periods
Bin
Project forecasts
Move pallets by means of transports.
Journal table - Fee
Custom...
Accounting date
Edit estimate
Wizards
Use calendar year
Set up the dimensions to be shown
This level may not be selected when accounting periods are used.
This level may not be used when calendar year is selected.
Print a list of picking locations
On-account invoice schedule
Click Synchronize to start the synchronizing process.
The budget is settled according to the settlement conditions that have been set up
Country/region or state
Country/region, state, or other information that describes the sales tax group
County/purpose
County where the sales tax group is used, or purpose of the group
Parent dimension
Member name
Calculated Member Builder
Parent member
Calculated member
Add member
Edit member
Query from the AOT ranging the data basis of the cube
Name of the cube
Data field from the fact table of the cube, used as basis for conversion of currency.
Field from the fact table of the cube, specifying the data source of a measure.
The measure name
The function used when aggregating with this measure
The dimension name
Type of dimension
Specifies whether the levels of a time dimension are to follow the calendar year or the fiscal year of the company accounts.
Name of field containing names of members for this level.
Name of table containing field for this level.

Name of dimension under which levels are created.

Field from the fact table, forming the basis of the time dimension.
Specifies hierarchy of the time dimension
Name of this calculated member
The dimension from which this calculated member is to be derived.
Expression for the calculated member, consisting of data and features.
Finish
Microsoft OLAP Help
Not possible to access Help from the OLAP Manager
Creates Calculated Members
Adds
Creates cube
Adds dimension
Adds data source
Adds level
Processes dimension
Adds measure
Connecting to the OLAP Server
Processes cube instance %1
The cube was successfully created.
Data that may be used for the expression
Features that may be used for the expression
Scheduled time of receipt or issue of the item requirement
Specify whether fixed exchange rate is to be used.
Elimination may not be created because the estimate of the remainder from the previous period is not zero.
Select...
Is not monocased.
The table contains %1 records. Delete?
Warning on table %1
Working table (XnnnX) found and dropped
Working table (XnnnX) found but not dropped. Further actions are needed.
Insufficient space for %1 slips on the form.
WIP must be run before elimination may be run.
Stage
You can modify the length and other properties of global data types to meet your requirements. You can only adjust data types
The native Decision Support Objects (adso.dll) is not registered. Do you want to register it now?
Show dimension in the list of picking list lines?
Sort order of items
Insufficient inventory transactions with status %1, %2, %3 and %4.
The items are %1, %2 or %3.
Unique ID for the pallet (Serial Shipping Container Code)
Cancel reservation
To make configuration changes take effect, certain tables must be synchronized.
Synchronize now?
Print new pallet labels
Standard order quantity on a pallet is %1. Quantity on the line is %2
The pallet is higher than the location.
Selected pallet transports
Check text OK.
Export system Help
Export application Help

The program is now ready to add %1 elements to warehouse management setup

The application is now ready to create %1 elements in warehouse management setup
Create or update projects.
Journal for entry of hour consumption
Shows hour consumption for the project.
Shows expense transactions for the project.
Create or update sort fields for projects.
Create or update approval procedures.
Adjustment of project transactions.
Create estimate periods
Post the estimate.
Ledger account types for cost price.
Ledger account types
Ledger account types for sales price.
Types of transactions for adjustment.
Validation method used to validate bank account numbers.
Last logon
User log
User log cleanup
Clean up log based on query
Remaining groups
Remaining users
Specifies invoice proposal type.
Deselect all
Set all to No access
Set all feature access levels to Full control
Set all access levels to No access
Select the location types
Belgium report layout
Ireland
Great Britain
South Africa
Australia
EUR
Tables and fields
Identification of project journal type.
Report transaction type
Specifies optional report transaction types.
Insufficient rights
Include transactions to be invoiced?
Zero lines
Specifies whether the reduction key starts from opening of year
SQL administration
Item coverage setup
Balance on the account
Counting unit
Index in array field
Array index
Update the present period allocation lines.
Data export/import
File position

Disable import to this field

Field number
Continuous field number
Table definition name
Import status/event
Time level name
Data source number
Name of week
Day of year
Character for grouping
Name of quarter
Tree node text
Format that the cube is saved in
ID for dimension
Sales price not specified for Time and material projects.
List of application objects.
List of user setups
List of persons who have lock on application objects
Reindex AOT
Tree displaying the hierarchical structure of the application
List of the number of transactions in these company accounts
Name of tree node
Wizard for creation of address formats
Set up style sheets and themes
List of images for use in themes
List of company accounts.
Select active company accounts
List of virtual company accounts
List of tables attached to the company accounts
Administration of the setup
List of users' logon times
For definition of OLAP Cubes
Compile the entire application to ensure consistency in the object interdependencies
Wizard for creation of standard reports
Create development project listing differences between two layers
Wizard for creation of the base elements for a new wizard
List of inventory aisles
Standard Windows calculator
Add-in to browse and edit a table
Open node in new window
Open application object parents in new window
Show properties for the application object
Used to print the contents of a table as an autoreport
Search and replace in the source code
Rename application object using syntax
Syntactic renaming
Allocate automatically based on the allocation terms when posting to the account.
Sales tax - Sales tax settlement
Vendor - Penny-rounding
Update the preset item allocation keys
Today

Customer - Invoice, Ledger

Customer - Invoice, Customer
Customer - Credit note, Ledger
Customer - Credit note, Customer
Customer - Exch. adj., Ledger
Customer - Exch. adj., Customer
Customer - Interest, Ledger
Customer - Interest, Customer
Customer - Collection letter, Ledger
Customer - Collection letter, Customer
Customer - Penny difference, Ledger
Customer - Penny difference, Customer
Customer - Interest fee, Ledger
Customer - Interest fee, Customer
Sales tax by vendor
By item group
Define values for various parameters that apply in the entire module.
The pallet type is a container, that is items are not put on but in the pallet.
Container
User's last logon
By type
Report on user's last logon date and time
Last logon
Copy warehouse
Object type
Created inventory aisle %1 in warehouse %2. Consider whether to rename the inventory aisle.
Copy locations
Inbound docks
You use inbound docks as a temporary storage location for receiving items.
Create inbound docks
Quantity of users in the user group
Edit and delete inbound docks
Select the warehouse that you want to create locations for.
Special
Outbound docks
You use outbound docks as a temporary storage location for shipping items.
Create outbound docks
Edit and delete outbound docks
This wizard helps you create locations.
The program suggests the relevant location types.
Error when inserting field in document.
If you do not already have any inbound docks in your warehouse, the application will propose a quantity which you can change
On the next page you can view and update the individual inbound docks.
Specify the number of inbound docks that you want to create.
If you do not already have any outbound docks in your warehouse, the application will propose a quantity which you can chang
On the next page you can view and update the individual outbound docks.
Specify the quantity of outbound docks that you want to create.
Inventory aisles contain locations and must be defined before locations can be created.
Create inventory aisles
Edit and delete aisles
Specify the quantity of additional inventory aisles that you want to create.

Specify the aisle for inbound and outbound docks.

You can specify how many inventory aisles that you want to create.
On the next page you can view and edit the values of the aisles that have been created.
Description of posting profile.
Bookmark %1 does not exist.
Excel spreadsheets
Code for the terms of payment.
Code for terms in connection with payment
Picking locations are (fixed) locations where smaller quantities of an item are picked.
Create picking locations
Edit and delete picking locations
Specify the number of inventory aisles where you want to create picking locations.
Exchange adjustment principles
Specify the number of racks where you want to create picking locations.
Execute SQL statement
SQL statement
Payment management
Select the shelves that you want to use for picking locations.
Date the picking list was created
Mark the bins where picking locations are to be created
Payment step process
Payment step posting
Specify the cube in the inventory where you want to create picking locations.
If you have more cubes where you want picking locations, use this wizard several times.
If you want the program to create picking locations, specify additional information on the next page.
Specify additional information for all your picking locations.
On the next page you can view and update the individual picking locations.
If the picking location already exists, the picking location will not be created. This also applies if you have already created a bu
Step number
Specify the picking area of the picking locations
Specify the physical dimensions of the locations.
Payment management step posting
This wizard helps you create locations in the warehouse management module.
Payment management step
Bulk locations
Create bulk locations
Edit and delete bulk locations
Specify additional information attached to each bulk location
Bulk locations are locations where pallets are stored until they are redelivered or taken to a picking location.
&More...
Specify the cube in the inventory where you want to create bulk locations.
If you have more cubes where you want bulk locations, use this wizard several times.
If you want the program to create bulk locations, specify additional information on the next page.
Specify the number of racks where you want to create bulk locations.
One-time customer account specified in customer parameters does not exist in the customer table.
Select the shelves that you want to use for bulk locations.
Mark the bins where bulk locations are to be created
On the next page you can view and update the individual bulk locations.
If the bulk location already exists, the bulk location will not be created. This also applies if you have already created a picking l
Specify the input area of the bulk locations.
Payment transactions

Specify the pallet type group that identifies the pallet types allowed in the locations.
Warehouses must be defined first.
History on payment
Queries that can be executed in relation to the warehouse
Payment transactions
All pallet types
%1, aisle %2
One-time vendor account specified in vendor parameters does not exist in the vendor table.
Configuration wizard
Control label is a copy of its field label
The field Tenancy must be marked
Payment fee
Method of exchange adjustment
Standard
Invoice date
Split period
A record with this identification already exists among the preset records.
A record with this identification already exists in the database.
Fee amount
Payment step identification
Identification of the step in the payment flow.
Identification of the amount of the fee
%1 has already been defined in the application
ID must be specified.
Tenant can be created only with task code Sales.
A tenant has been created.
Dimension groups
Week and month
Weekdays
Payment days
Payment day
Identification of payment days
Description of payment day identification
Payment day identification %1 does not exist.
Payment day lines
Weekday must be specified.
Day must be between 1 and 31.
Week/Month
Select the main areas in the inventory to be set up
You can only set up a location that has not already been set up.
One-time customers as invoice account is not allowed.
No one-time customers for project contracts
One-time customers may not be used as invoice customers.
Employee missing time sheet
Time sheet missing
Send e-mail
Send e-mail to the employees who have not filled in their time sheets?
You have not filled in the time sheet for the period %1 - %2
Forecast quantity
Forecast receipt
Current quantity

Current receipt
German report layout
Austrian report layout
Quantity 1
Quantity 2
Quantity 2
Receipt 1
Receipt 2
Amount 1
Amount 2
Margin 1
Margin 2
Contribution ratio 1
Contribution ratio 2
Unknown form: %1
Password changed
Logon
Event type that has been saved in the log
General
Cancel
Forecast turnover
Forecast margin
Forecast ratio
Current margin
Current ratio
Step type
All standard units have already been created in the application
Numbers
Valid days
Expire
Password parameters
Summary update parameters
Print update journal of estimated productions
Sales summary update parameters
Print update journal of cost accounted productions.
Print update journal of job scheduled productions
Print update journal of operations scheduled productions
Print update journal of released productions
Print update journal of productions reported as finished
Print update journal of started productions
Specify the inventory aisles where you want to create bulk locations.
Summary update
Change password
Password parameters
Inventory value and quantity by age
Template file %1 may not exist.
Hard return
Insert hard return after insertion of the field
%1 may not be excluded when %2 is summary updated.
%1 may not be included when %2 is summary updated.
Bank advice

Transactions
Packing slip layout
Invoice layout
Quotation layout
Confirmation layout
Link
Bookmark
Insert bookmark
Insert link to bookmark
Link to bookmark
Include document on sheets
Include which documents when printing sheets?
Include documents of type
Automatic summary
Switzerland
Accept
Error tolerance
Order error tolerance
Default values for summary update
Print posting journal
Check state
State not specified.
Purchase summary update parameters
Detail level of sales tax specification print.
Registration and company currency
Vendor invoice pool
Check port
User permissions
Overview of user rights
May the sales order be accumulated with other sales orders when automatic summary update is selected?
May the purchase order be accumulated with other purchase orders when automatic summary update is selected?
Sales summary update
Voucher number must be filled in
User group permissions
Setting up user group permissions
Print packing slip specifications
Print packing slip specifications on the invoice?
%1 index
Unique
Enum with ID %1 does not exist.
ttsbegin/ttscommit are unbalanced with %1
Illegal name %1 %2: %3. Use parent, child, or sibling.
Reconciliation of inventory/ledger
Differences only
Print differences only
Balance - inventory
Open application object in new window
Open application object window
Open old layer
Charge
Max. height

Maximum lifting height.

Absolute height
Height above ground level.
Compile forward
To height
From height
Maximum lifting height exceeded.
Location label
Font size
No fields have been selected.
Print location label
Specify start date of the period
Code Explorer
Copy locations from one warehouse to another
Message when exceeding credit limit
How is exceeding of credit limit presented to the user?
Draw for remittance
Standard pallet type for the item
How is exceeding the credit limit checked?
Closing profile - Fixed-price projects
Profit
Balance - production
Domains have been initialized.
Reconciliation of production/ledger
Reporting batch
Save changes?
Print a list of sales order invoices
File extract
Generate SQL scripts
Too many array fields
Null attribute for field differs - not modifiable
Field differs %1
Inconsistent range of array lines
Internal error in array check
Array fields missing
Autocorrection suggestion: Renamed from %1
Field missing (No field in DB with compatible type)
Unknown field
Autocorrection suggestion: Table renamed from %1
Table is missing
Table in database is unknown to the application and left untouched.
Field has incompatible type
The system field has an illegal type. Take further action.
System field missing
Unknown system field in DB
Err:508
Err:508
Err:508
File creation date
Should list also contain employees with registered hours?
All employees

Inventory value by inventory dimension

Print inventory value by dimension
Print inventory value by item group
Inventory value of charged items
Print inventory value by ledger account that has already been charged
State of origin for the current item
Estimation is no longer consistent with quantity.
First date included in this interest note
Last date included in this interest note
German sales tax report
Austrian sales tax report
Estimation and scheduling are no longer consistent with quantity.
Consistency check and correction of the bill of materials module
Consistency check and correction of item
Consistency check and correction of all modules in the system
Performance test
Posting validation
The document description must be specified.
Bank ID must be specified.
File creation date must be specified.
Printing date must be specified.
Unknown validation form
Name of the database server in the domain
Performance test details
Duration in Ticks
Remittance
Specify the quantity of coverage groups to create
Measurement
Specify the quantity of coverage groups to create
Specify the text to appear before the sum on the printout of the check.
Points
Closing profile
%1 bills of exchange have been drawn, value: %2
Ledger updates - WIP
Ledger updates - Profit & Loss
Specify the number of master plans to create
Specify the number of master plans to create
Nothing posted
%1 bills of exchange have been posted.
%1 bills of exchange have been voided.
Inventory forecast model
Remitted amount
Remainder for remittance
Closed transaction editing
Closed transaction editing in several currencies
Minimum key
Minimum/maximum keys
Description of minimum key
Specifies whether the minimum key starts from opening date
Minimum/maximum key %1 does not exist.
Factor the minimum inventory is multiplied by in the current period

Minimum key to be used for calculation of minimum inventory in different periods.

Check DB status report
Checking tables
Table: %1 in SQL dictionary has no fields.
Creating unknown tables
No errors or deviations found in the database dictionary for the checked range
Check DB log
Timestamp : %1 %2
Automatic shutdown
Minutes not in use after which the application automatically shuts down. 0 means never.
Security
Unknown project status
Domains
Selected company accounts
Remaining company accounts
Create domains and attach company accounts
Remaining domains
User: %1 connected to %2/%3
Fixed Table Field (*=Index) Description
Unique key for voucher, used when posting to the ledger module. The key is allocated automatically on closing settlement of in
Payment management voucher number
Name or company name of the invoice address
Address where the invoice is to be sent
ZIP/postal Code of the invoice address
County of the invoice address
Country/region of the invoice address
State of the invoice address
Invoice address
Main warehouse
Refilling
User group form setup
Planned transfer order
Use values from customer
Line of business
Destination codes
Line of business %1 does not exist.
Committed
Destination code %1 does not exist.
Payments
Permissions
Customer standard value
Purchase summary update
Value-added for hours.
Use values from vendor
Domain ID
Domain name
Sales tax transactions - Details
Print sales tax transactions - Details
Microsoft Dynamics must be restarted.
Are you sure you want to disable domains?
It will delete the security setup of user groups.

Number of planned transfer orders

Remitted transactions
Inventory journal transfer
Transfer requirement
The total amount of marked transactions is different from the journal amount. Change journal amount?
SQL trace
Journal name used when firming planned transfer order
Account number that the sales tax origin is posted to
Nonchargeable
View format explanation?
View graphics explanation?
Select the domain to log database changes for
Logging database changes
Refill as per requirement via planned transfer order from the main warehouse?
Warehouse to refill from when activating refilling
Main warehouse must be different from current warehouse.
Main warehouse must be specified.
Select the tables and any fields to be included in the database log system
History on days
Save data how many days?
Journal name that planned transfer order is created with (when blank standard transfer journal name is used).
No relating transaction exists in %1.
Consistency check and correction of the inventory management module setup.
From dimension No.
Print the results
%1 bills of lading deleted
Types of change
Select the type of change (insert, update, delete, rename) to register in the database log
Control code of bank.
Clearing
Reverse sales tax on cash discount
If available cash discount is used, then the previously calculated sales tax of the cash discount amount is reversed.
%1 shipments deleted
%1 pallet transports deleted.
Table ID %1 is owned by table %2
Table does not exist in SQL dictionary
Pallet transport %1
System variables
ODBC
Pallet transport %1 has no lines.
The date specified is incorrect.
Opening date
Fixed date from which the key applies (when blank, opening current year is used)
Consistency check and correction of the ledger module
Consistency check and correction of the sales tax
Consistency check and correction of the currency
Consistency check and correction of the bank management module
Consistency check and correction of the accounts receivable module
Consistency check and correction of the accounts receivable module
Consistency check and correction of the accounts payable module
Consistency check and correction of the accounts payable module

Consistency check and correction of the warehouse management module

Consistency check and correction of the route module
Consistency check and correction of the work center module
Consistency check and correction of the production order module
Consistency check and correction of the master planning module
Consistency check and correction of commission tables in the human resource module
Consistency check and correction of human resource tables in the human resource module
Consistency check and correction of the project module
A key with the name %1 already exists.
Consistency check and correction of inventory forecasts
Consistency check and correction of inventory journals
Consistency check and correction of bills of materials
Consistency check and correction of the bill of material smodule setup
Consistency check and correction of routes
Consistency check and correction of the route module setup
Consistency check and correction of production journals
Consistency check and correction of the production order module setup
Consistency check and correction of the human resource module
Consistency check and correction of project contracts
Consistency check and correction of invoices
Consistency check and correction of project module setup
Consistency check and correction of ledger transactions
Consistency check and correction of productions
Consistency check and correction of inventory transactions
Consistency check and correction of pallets
Consistency check and correction of locations
Consistency check and correction of pallet transports
Product groups
Product group
Unique identification of the product group
Supplementary item
Description of the product group
Supplementary item group
Type of node
Item code (item number, item group, all)
History on payment fee
Account code, i.e. account, account group or all.
Item number or item group
Account number or account group
Product group structure
Specify module, i.e. is inventory management, accounts receivable, accounts payable
Supplementary item groups
Product group items
Description of supplementary item group
Create pallet ID automatically
Database log setup
Update supplementary item groups
Database log
Create or update supplementary sales items
Supplementary sales items
Supplementary purchase items

Create or update supplementary purchase items

Supplementary items
Find what
The type may be changed to %1 only when no items are attached to the group.
Paste label
Show dimension in lists with picking lines?
The text to find
Quantity limit
Quantity limit for inclusion of supplementary item
Multiple quantity
Inclusion of supplementary quantity for each multiple of specified quantity.
Project cannot be selected as account type.
Supplementary item that will be included if the criteria are met
Quantity of supplementary item
Supplementary quantity
Free of charge
Language to find the text in
Is this supplementary item included free of charge?
Start search automatically when the dialog is opened with a text in the Find what field?
Auto search
Auto create label
Once only
Include this supplementary item once only?
Label file ID
A label file is named Ax<label file ID><language>.ald, for instance AxSYSEn-us.ald. Select <label file ID> in the list.
Select language to be shown in the label dialog
All languages
Duty by unit
Label ID
Unique identification of a label by @<label file ID><number>, for instance @SYS12345
Description of or comment to a label, for instance for the translators
Label number
The number included in a label ID
Packing duty by customer
Account number has incorrect check digit.
Print packing duty by customer
The individual items may be included only in a product group of type %1
Calculating totals
Label file Wizard
Add label file
The label file wizard helps you create and update your label files.
New label file ID
A label file is named Ax<label file ID><language>.ald, for instance AxSYSEn-us.ald. Specify <label file ID>.
A label file is named Ax<label file ID><language>.ald, where <label file ID> is specified by 3 letters.
Label file ID
Note
Due to risk of overwriting label files during an upgrade, the following abbreviations should NOT be used:
One label file will be created for each language installed.
For instance, if you have Danish, French, and German installed, the following files are automatically created: AxABCda.ald, Ax
Cost - Item
WIP - Cost value - Item

Click Finish to create label files.

Label files created on %1
Available languages
Selected languages
By user %1
Select language
Select the languages to create new label files for.
Select bridged transactions
Items incl. packing duty
Print items incl. packing duty.
Database log cleanup
Type %1 does not exist
Quarantine management
Quarantine
Quarantine warehouse
Settlement period check
Update product group structures
Mark this field, if recalculation of the product group structures is to be made
Quarantine number
Description of the quarantine
Status of the quarantine
Quarantine order
Print sales tax specification
Generate product structures
Delete old product structures
Quarantine orders
Updating item %1
Unique key for quarantine orders. The key is used when creating new quarantine orders.
Sales order lines incl. packing duty
Quarantine order %1 does not exist.
List of sales order lines for which packing duty is calculated
Quarantine inventory dimensions
Included in group
Time in seconds
Specify the time in seconds
Set up product groups
Show dimension in the list of quarantine orders?
Reinsert
Transaction reorganizing
Composed of items
Specify the supplementary item group of the item in the module
Composed of groups
Product groups may not be included circularly in the product group structure.
Is the dimension active for entering on quarantine orders?
Sales origin
Code for order origin
Order origin codes
Description of order origin code
Quarantine location
Quarantine pallet ID
Specify default value of order origin.

Composing new or changing existing product groups require internal application structures to be updated.
If you have added to or edited the screen display, you should always run an update as the last thing, before you exit the scree
Group node
Item node
Warehouse may not have type %1.
Quarantine warehouse must have type %1.
The items on pallet %1 do not have the same quarantine management.
Quarantine date
The type may be changed to %1 only when no receipt groups are attached to the group.
Date the items were quarantined
Quarantine dimension number
Quantity still in quarantine
Quantity that is, or is to be, quarantined
Show what in the bottom screen display?
If the items are to be registered directly on a location, it must be in a quarantine warehouse.
The individual product groups can be included only in a product group of type %1
Customer Self-Service
Identify estimate project.
Select quarantine orders to be started
Start current or selected quarantine orders
Begins your search.
Ends your search.
Begin new search and remove result of previous search
Print sales tax by vendor
Create input transport for pallet %1
Store zone %1
Journalizing
Database performance
Employee financially in charge of the project.
Update item quantity
Invoicing name
Component group
Name of product group
Line of business
Destination code
The transport must have type %1 or %2
Select another pallet
A pallet has not been selected.
Another pallet has not been selected.
The on-hand on the pallets is different.
The report %1 is empty.
Show dimension in the list with item consumption?
On-account invoice copy
Is the dimension active for entering with projects?
Inventory - Quarantine order
Update record
E-mail sent
The wizard guides you through the required options as follows:
Node
Characteristics (group node or item node)
Select quarantine orders to be finished

Graphics explanation
End current or selected quarantine orders.
Number of labels found: %1
Cannot create label.
Label file ID %1 does not exist.
Warning: You have selected Print all invoices, but different giro money transfer slips are attached.
Open
Only quarantine orders with the %1 status can be started.
Only quarantine orders with the %1 and %2 status can be finished.
No more than %1 can be updated.
Only a positive quantity can be updated.
Specify the project number to copy the new project structure from.
Inventory dimension %1 must be activated when quarantine management is used.
Quarantine warehouse and warehouse must be different.
Is the current node a top node?
Group node
Item node
Item of type item
Item of type service
Item of type BOM
Top node
County
Identify the accompanying packing slip
County for delivery
Online handling of transports
Invoicing country/region
Invoicing state
Invoicing county
Important performance issue:\n\nThe application takes great advantage of the flexibility of the SQL language. This includes JO
To ensure optimal performance, the database server must have access to statistics information regarding the tables. This stati
The application submits a job for automatic statistics generation. To change the settings for this job, click Statistics Setup.
Updating project creation
The wizard is now ready to add %1 new transactions.
Errors found in total: %1
Errors corrected in total: %1
Payment fee list
Edit project
Enabled
Statistics calculation method
Scheduling
Interval
Starting date
Starting time
Oracle statistics
Delete company accounts before import
Cannot move the pallet from the quarantine warehouse.
Use template name
Use new + template name
Image
Worksheet
Specify which group of document types that the type is attached to

Invoice amount is not printed on preprinted sheet

Customer Self-Service
Unique identification of a sales basket
Sales basket
Publishing
Packing duty license number
Total
Customer Self-Service parameters
Packing duty license number with the sales tax authority
Resting sales basket
Should sales baskets survive each separate time?
Specify new project name.
Create Word document via COM
Create Microsoft Office Excel worksheet via COM
Sales basket type
Identification of type of sales basket
Check credit limit in free text invoice
Purchase duty
Employee number that specifies the employee who has executed the picking route
Setting up posting and base data for purchase duty
Duty account
Account for posting purchase duty
Cost account
Cost account for posting purchase duty
Abbreviation to use in sales tax report
Purchase duty
Height of the location where the transport is to end
Height of the location where the transport starts
Settlement tree
Update base information for the new project.
Purchase duty value
Purchase duty expressed in percentage
Purchase duty per thousand
Include sales tax code in purchase duty calculation?
Value of purchase duty %1 does not exist.
Fetch vouchers
Fetch vouchers from pool
Item description
Purchase duty transactions
Amount origin of purchase duty
Purchase duty amount
Cost category
No quarantine order exists for the inventory transaction.
Purchase duty has already been created.
Project number is too long. Maximum length of template project %1 is %2 characters.
Quarantine order %1 has incorrect status.
Node included in nodes
Report cash discount
Open ledger journal form
Report cash discount via the EU sales list?
Update line

Cannot import data from previous versions in Native.

Circularity
Pallet transports can be handled only if a location is specified.
Pallet transports can be handled only if an inbound dock is specified.
Shows settlements in a tree structure for tracing through bill of materials levels
Only quarantine orders with the %1 status can be reported as finished.
Select quarantine orders to report as finished
Report as finished current or selected quarantine orders
Item code
This wizard helps you copy a project structure.
Project Copy Wizard
Start product group
Project copy
Project copy parameters
Sales order
Open sales order form
Open purchase order form
Select a template and naming method for the new project structure.
Only quarantine orders with the %1 or %2 status may be deleted.
Create activity
Mark this field if attached activities are to be copied.
Supplementary item - Customer groups
Supplementary item - Vendor groups
Supplementary item - Item groups
Copy relations
Select base values to copy.
Select the base values to copy from the template project.
Note that the selected data cannot be edited before the wizard is completed.
Original date must be specified, when it is indicated that it is a correction.
Project activity
Project sales prices
Mark if attached sales prices are to be copied
Mark if attached cost prices are to be copied
Project cost prices
Check EU sales list
Calculate supplementary items
Benchmark batch run
Rate of the secondary part of the currency calculation, when triangulation is used.
Create line based on supplementary items
Line created
End quarantine orders
Finish quarantine orders automatically when ending input transport?
Calculated supplementary items
Optional supplementary items
Mandatory supplementary items
Location journal that is created and initialized automatically
Set up standard values for selected quarantine orders
Journal %1 of the type item arrival created
When enabled for the entire system...
When a user group has access to the feature...
For template projects, the estimate project number must be the same as the project number.

Project %1 does not exist as template project.

Sales tax code not specified for country/region %1
Purchase duty reporting
The voucher is already attached to invoice approval journal number %1
Reporting voucher
Voucher number used when reporting purchase duty
Date of reporting of purchase duty
The voucher has already been approved.
Reverse vouchers to pool
Associate tables and indexes with tablespaces
Quarterly reporting of purchase duty.
Purchase duty report
Summary purchase duty report
Final settlement
Same as template project
Creation method
Specify the method for creating the attached project contract
Inventory dimension %1 must be: %2
Std. cost adjustment
Cost amount that the transaction is standard cost price adjusted with
Select invoice project setup for new projects.
Fixed receipt price deviations
Processes customer: %1 - voucher: %2
Dispatch date
Date when the shipment is dispatched.
Time when the shipment is dispatched
Dispatch time
Print item receipts with display of financial cost amount and attached standard cost price adjustment
Ledger account that may be used when settling purchase duty
Account number or authority for settlement of the purchase duty has not been specified.
Items in quarantine
Print items in quarantine
Project contract %1 does not exist.
The field value is too long %1
This wizard helps you add and remove tables and fields from the database log.
The database log enables you to log database changes.
This requires the relevant tables and fields to be added to the database log system.
The batch cannot be deleted because nonposted transactions are attached.
The wizard is now ready to add and remove the selected tables and fields to the database log.
Click Finish to update the log system
Type of change
Create new same as new project number
Step identification
Purchase duty report specification
Use project invoice
Physical revenue
Physical revenue that has been posted in connection with the packing slip update
Naming method
Select related data
Product catalog
Finally, you can edit the new project structure.

Post physical revenue

Post the estimated revenue in connection with packing slip updates to the general ledger module?
Projects in this list are marked as templates on the Setup tab in the Projects window.
Packing slip revenue
Packing slip revenue - offset
Specify calculated and reported purchase duty
Note that this feature may be used only when the project number is manually allocated.
Sales - packing slip revenue
Sales - packing slip revenue offset
Account for posting estimated revenue with packing slip update
Offset account for posting estimated revenue with packing slip update
Posting - physical revenue
Accounts - physical revenue
Offset
Revenue account
Issue account used for floating items
Account used for estimated revenue
Physical turnover posted
Product description
Voided sales order lines
Consistency check and correction of setup tables
Voided purchase lines
Offset use tax
Invoice pool
Specify purchase order numbers pertaining to this invoice.
Complete cross-reference for the selected nodes
Using (instant view)
Posting type
Note that the setup of the project contract cannot be updated.
Select the method of setup and allocation of ID number for the attached project contract.
Vendor invoice pool excl. transactions
Available pallet locations are %1. Should be %2.
Select location coordinates
Select cost categories
Route parameters
Show warehouse for the individual location?
Show location name for the individual location?
Show location type for the individual location?
Show location maximum pallet capacity for the individual location?
Show location available pallet capacity for the individual location?
Show location height for the individual location?
Show location input blocking cause for the individual location?
Show location output blocking cause for the individual location?
Show the total quantity of locations at underlying levels in the tree?
Show location current pallet load for the individual location?
Voided sales order
Voided purchase order
The invoice has been removed from the pool.
Invoice pool excl. posting
Extended German ledger journal
Price/discount journal number

Amount not specified in the line.

The price/discount agreement that this journal line originates from does not exist.
Select trade agreements
Account relations
Price journal %1 contains lines. Do you want to delete them?
Forecast
Current
Estimate lines
German journal list
The number sequence has been changed for this journal since it was first created. Voucher numbers cannot be picked.
Deleting relation %1
No lines to delete in the journal.
Checking relation: %1
No lines exist in the journal.
Select price and discount agreements
Journal for updating price/discount agreements
Price/discount agreement journals
Create or update price/discount agreement journals
Trade agreement journal names
Extended journal list
Extended ledger journal
Ledger journal printed according to creation date and time.
Journal lines, price/discount agreement
Fiscal year cannot be deleted because not all periods are open.
Production %1, operation No. %2, job type %3, priority %4, operation %5, work center %6
No nodes to display.
Selection criterion
Calculation date type
Specifies what date to use when calculating sales tax
Supplementary items set up in the supplementary item system
Supplementary item overview
Extended journalizing
Journalizing sorted by creation date and creation time.
No lines to adjust in the journal
State where the system should search for the item sales tax group to be applied for invoicing.
State where the system should search for the sales tax group to be applied for invoicing.
Adjust journal lines
Sales tax group method
Item sales tax group method
Select the default item sales tax group to be applied for on-account invoicing.
On-account item sales tax group
Default sales tax group with invoicing.
The setup has been changed. Continue?
No lines to copy in the journal
Copy journal lines
Identify sales basket
Presentations
Detailed description
When you activate the field, the contents of Copy to are inserted into the copied record
Copy to
Value inserted into the new record when copying

Unique key for trade agreement journals. The key is used, when new trade agreement journals are created.
Address that the project is invoiced to.
Invoice ZIP/Postal Code
Next discount code
Specifies whether transactions on the account typically are tax exempt
Application
Reselect items for item nodes
Mark if items are to be reselected based on selection criteria
Selection method
Should selected items replace or be added to existing items under the current item node?
Updating product group %1
Select items now
Mark to run selection of items now
Save selection criteria
Mark to save selection criteria in the item node
Item selection
Credit limit consistency check
Selection of items
Call of class incorrect.
Only items for product groups of type item node can be selected
Consistency check of credit limit setup for existing sales orders.
Are selection criteria for items attached?
Presentation
Attach presentation material
Select items
Loading nodes
Selection of items for the current node
Checking order number %1
Add image
Remove image
Bill of lading %1
Order line exists without attached bill of lading %1
Item line exists without attached bill of lading %1
Consistency check and correction of bills of lading
Journal line exists without attached journal %1
Consistency check and correction of location journals
Control
Bookmark
Bill of lading %1 has no attached order lines.
Bill of lading %1 has no attached item lines.
Bill of lading %1 does not have the same weight in order lines and item lines.
Cannot make summary update. The following fields are different: %1.
Hour journal
The following summary update fields are different: %1. Continue?
Consistency check and correction of output orders.
Transaction exists without attached output order %1
Output order %1
Add to cart
Quantity registered in shipment is %1, but should be %2.
List of product groups
Quantity activated in shipment is %1, but should be %2.

Quantity started in shipment is %1, but should be %2.

Status is %1, but should be %2.
Configuration group name
Call of form incorrect
Copy as list to Clipboard
Analyzing tables
Financial income
Consistency check and correction of shipments
Checkout
Project transactions
Consistency check and correction of transactions in the project module
Project budgets
Consistency check and correction of budget transactions in the project module
Picking route %1
Microsoft Office Excel import
Consistency check and correction of picking routes
Consistency check and correction of project journals
Additional tax
Quarantine warehouse may not be specified for warehouses of type %1
Configuration - tree
Method contains code in unrequired braces %1 .... }
Sales tax allocation
Breakdown of voucher
Display options for configuration route
Display options for item
Format of item
Format of configuration route
Update the broken-down voucher in the journal.
New line
Cash discount posting
Vouchers in the journal can be broken down specifically to accounts and dimensions based on sales tax
Number not specified
Name of balance control accounts
SQL
File
Trace output is sent to a file.
Trace output is written in the message window.
Trace output is written in the Infolog
Message window
Threshold
Set breakpoint for the time (in milliseconds) a query should take before it is considered long.
Multiple SQL statements
Warnings
Long queries
Deadlocks
Performance results
View lines
View order lines
This page displays your total order
Write to file
Import Wizard

Template Wizard
Amount incl. sales tax
Total amount incl. sales tax for combination of sales tax group and item sales tax group
Total amount with calculated sales tax deducted
Open journal form
Enter offset account
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Reporting period
Account number of cash discount payable
Account number of cash discount granted
Remainder that has not been allocated
Manages the supplementary items for the customer when supplementary items are calculated.
Manages the supplementary items for the vendor when supplementary items are calculated.
Identification of supplementary item group
Identification of destination code.
Description of destination code
Format only
Identification of line of business
Description of line of business.
Ledger reconciliation - WIP
Item missing
Quantity to purchase
Ledger posting group
Info
Split a period in two.
Click here to add the item to the basket
The amount is different from the total of marked transactions
Step identification
Reference to triangular trades
Microsoft Office Excel Template Wizard
Choose the workbook to add the templates to
Open workbook
Opens the Excel dialog for opening a workbook
View workbook after creation?
Microsoft Office Excel Import Wizard
This wizard lets you import one or more worksheets from a workbook in Microsoft Excel.
Based on the name of the worksheets, the wizard imports the contents of each worksheet into the corresponding table.
The wizard guides you through the selection of the Microsoft Excel workbook and lets you select one or more worksheets that
Select the workbook to import data from
Country/Regional specific
The transaction must be updated.
Weeks
Quantity of units per step
Work center %1, production %2, operation No. %3, job type %4, priority %5, operation %6
Display queue time before jobs in the Gantt chart?
Display setup jobs in the Gantt chart?
Display process jobs in the Gantt chart?
Display overlap jobs in the Gantt chart?

Display transport jobs in the Gantt chart?

Display queue time after jobs in the Gantt chart?
Set up of the Gantt chart.
Print on-hand
Print counting list
Sales tax on prepayment
Posting profile with prepayment
Posting profile used when payment is marked as prepayment
Prepayment
Access to menus
Mark that the payment is to be managed as a prepayment.
Human resources menu
General menu
Specify maximum overpayment or underpayment amount
Maximum overpayment or underpayment
The amount must be greater than the allowed penny difference
Select the tables to import data into and whether to delete existing data first.
Sheet
Physical transactions
Select on-hand only where physical transactions have occurred since last count.
Rows
Columns
Name of worksheet
Delete contents of table before import
Header + lines
Blanket order
Administrator logon
Guest logon
Logon for administrator
Logon for guest
Guest
Max. number of lines
Maximum number of lines in the journal
Not counted since
Selects only items that have not been counted since the specified date
Creation of counting lines is stopped because maximum number of lines has been reached
Lock items during count
Prevent physical updates of items being counted?
Paid amount
Item %1 is locked for updates in warehouse %2 because it is being counted.
Security Group
The project structure can be copied from an existing structure that is marked as template project.
Sales tax settlement period
Table relations between %1 and %2 have not been defined.
By transaction type
Reconcile by transaction type?
Check credit limit for sales order
Record identification
Post excl. transaction type
When production posting, should ledger transactions be totaled and created excl. transaction type?
Use exchange rate

Use the exchange rate from the designated transactions when posting the sales order? All exchange rates for the designated
Products
Registration number
Unique identification of the current sign up request
Sign up requests
Changed labels
Enter new language ID (max. 5 characters)
Unique identification of sign up requests from Customer Self-Service
New language ID
Create new language
Sales tax book
Generate payment proposal by due date
This feature analyzes your system and creates a project containing the application objects that must be upgraded manually.
List price
Delete obsolete changes
Is the customer created?
Application objects identical in your layer and underlying layers will be deleted
Show dimension in inventory transaction lists?
All designated transactions must have the same exchange rate.
Sales orders
Shows address information on the incoming sales orders
Sign up new customers
Sales orders per shipment
Blanket orders may not be summary updated with orders of another type.
Sign up
The language abbreviation is included in the name of the file created.
Create a new label file ID
Sign up customers from Customer Self-Service
Counting statistics
Number of countings where on-hand was equal to quantity counted
Not OK
Number of countings where on-hand was not equal to quantity counted
Computer name
Attached sales orders
Does the current basket belong to a guest user?
Created date
Product name
Amount for allocation
Amount from journal line that is to be allocated
Code print
Remainder accounts
Framework
Publishing
Allocated amount
Style sheets
Keep basket
Automatic creation of customers based on %1 is not supported.
Create new customer
Customer account must be specified.
Customer account template
Customer account %1 already exists.

Number sequence error when picking customer account number.

Automatic customer account creation
Customer account %1 has been created.
Field in table %1
Percent OK
Short descriptive name of this Web application
Directory on the Web server machine where the application is to be saved
Print counting statistics
Austrian annual sales tax report
Create or update journals and journal vouchers for the production
Web application
Go to main table
Part payment
Release cash discount with part payment
Unknown type in cell
The %1 worksheet already exists in the workbook
Error in Excel find call in GetNoOfCols method
Error in Excel find call in GetNoOfRows method
Worksheet collection not available. Is the Microsoft Office Excel application initialized?
Could not start Microsoft Office Excel
Could not open workbook
Attached order lines
Open workbook was canceled
The worksheet with IndexNo= %1 could not be found.
Create customer
Reread the current screen display
Skipping the %1 worksheet as no corresponding table exists in the application
The %1 worksheet is empty.
The %1 worksheet has %2 columns.
Importing %1 rows from the %2 worksheet
Existing records in the %1 table will not be deleted.
Importing records from Excel
%1 worksheet, row No.: %2
Posting profile is not specified in the dialog for interest job.
Validate data before importing
Create release order
Administration of Web sites
Table the address is related to.
Order is placed. Your order number is %1.
Is the operation started?
Quantity
Selection criterion
Selection
Specify how selection criterion is to be met.
Allocations with different selection criterion for dimension exist. This may cause wrong allocation.
Quantity consumption is to be calculated for
Cancel counting?
Execute counting
Production report as finished good quantity automatically?
Picking list consume attached bill of materials lines automatically?
Keep the current basket after registration?

View on-hand
View on-hand inventory?
Customer is not specified when creating basket.
Contact is not specified when creating basket.
Automatic BOM consumption
Should BOM consumption for current operations automatically be picking lists updated?
Automatic report as finished
Should feedback for the last operation automatically be production reported as finished?
Inv.-manage planned order qty.
Should planned order quantity manage and appreciate the attached inventory transactions?
Route card/Job card journal
Only feedback for the last operation can be production reported as finished.
Picking list journal
Picking list journal name
Report as finished journal name
Journal name to be used with automatic report as finished
Journal name to be used with automatic bill of materials consumption
To create or delete...
Server library
Should BOM consumption for current production automatically be picking list updated?
Start production
Update the started quantity for the production?
Complete picking list journal
Include all receipt items in picking list journal, i.e. also those with no calculated consumption?
Continue?
Update capacity plan
Update capacity plan automatically when posting journals?
Date the payment is requested (Used when the period on the payments is Total)
Sales tax on overpayment or underpayment
Adjust for sales tax with overpayments or underpayments
Processing percentage - setup
Processing percentage - process
Linked sales orders
Sales tax settlement periods
Settlement period
Date interval code
Reporting code
Total sales quantity specified for lot ID %1 is greater than the quantity not yet delivered in the attached blanket order line.
Show negative as zero
Show negative on-hand inventory as zero?
Web site
Open a new window with the related table.
Open used table
Open a new window with the related Extended Data Type.
Open used Extended Data Type
Open a new window with the related Enum.
Open used Enum
Open a new window with the related class.
Open used class
Open a new window with the related form.
Open used form

Open a new window with the related report.

Open used Report
Add
Open a new window with the related menu item.
Open used menu item
We have now received your sign up request
Copying %1
Machine name of Web server
Web server name
Web sites
Applications
Select the areas to set up
Cost - Hour
Cost - Total
Ledger reconciliation - Profit & Loss
Internal reminder of vendor invoice approval
Table/Index
SQL server
Oracle
Use value
SQL server options
Actual
Variable
Analyzing
Only parameters must start with an underscore, not variables such as %1
Variable %1 is not written, but read.
Do not write to parameters (such as %1 in line %2, column %3)
Collecting information
Insufficient information in a line in voucher %1
Class name must be changed to %1 manually.
%1 converted to %2
Due after %1
Show details
Show conversion details in the Infolog
Web application %1 does not exist.
New password
Specifies that the transaction is a credit correction.
Run batch administration?
Web setup
No image
The file %1 already exists. Overwrite it?
Online Help
Name used on bill of lading
Specify which product group is presented at the top of the Customer Self-Service
Image for line.
Category or category group relation.
Which types of transactions are to be shown?
Create invoice
Update invoice proposal
Specifies the type of control period update.
Which estimates from the previous period are to form the basis of the estimates of this period?

Identification of sort type.

Invoice number is used several times in this journal
Add to all languages
Search
Go
Warehouse type
Should items received physically be put into quarantine automatically?
Line allocation percentage of the total quantity.
Identification of the quarantine order
Remove from all languages
AOT Log
Create log file when compiling, importing, and exporting in the AOT.
Create or update activities.
Update period allocation lines.
Budget project hours.
Categories for control types
Update estimate lines.
Follow-up on WIP periods.
Current transactions for the period.
Update estimates for the period.
Minimum/maximum key lines
Update fixed rate agreements.
Edit invoice proposals.
Invoice totals.
Update period lines.
Edit periods.
Create or update on-account transactions.
The list shows closing profile of fixed-price projects.
Shows project earnings in specified period
Shows list of invoices by project contract
Print hour journal
Print fee journal
Ledger reconciliation of balance sheet accounts between Project and General ledger.
Ledger reconciliation of profit & loss accounts between Project and General ledger.
List of balance sheet ledger transactions posted from the Project module.
List of profit & loss ledger transactions posted from the Project module.
Print hour transactions.
Print project transactions.
List of time sheets not filled in
List of on-account invoice transactions
Update and post invoice proposal
Set journal one status level backward
Set journal one status level forward
Create project periods for specified period interval
Edit user password
Log on
Home
Contact
Insufficient user rights to execute this function on the Web.
Microsoft Business Solutions home page
Sales tax of this

History available
History available on the order from the Customer Self-Service
Web orders
All orders
Block users
The amount breakdown does not tally and thus cannot be reversed to the journal.
Block messages
Hour forecast
Message
Message presented to the user
Item budgets
Creation of parameters incorrect.
BESR ID number
ESR contract number.
ESR
ESR account number.
Property %1 must contain a label ID such as @SYS4711, not %2
Class is instantiated with an invalid tree node type.
Wrong %1 object created %2 != %3
The application object type must be:%1
Required access level is not set.
Label on control is set to fixed width
%1 on control is set to nonauto (%2)
Control is set to fixed width
Label is changed on the control from %1 to %2
Post account
Online counting journal
Higher-level groups must be of the type %1
Price/discount agreement journal name
Price/discount agreement journal table
Price/discount agreement journal lines
Operations transactions
Balance - transactions
Transaction data
Modules
Safe URL
Use SSL
IP number
IP number of the Web site. It is not required to specify this number, but it can be used to browse the site for a host name.
Start
Supports SSL
Method not found: '%1
Control label is a copy of its display method label
Display methods must be typed ('%1 %2')
Control is not defined using anything (type, field or method)
The class %1 is not a (sub class of) %2
Report has generated design %1
Report template %1 does not exist
Report design orientation is not set to Auto
No caption defined
Information

Which type of operating system is used?

Parameter ID
Specification
Account in profit & loss to charge costs to
Account in profit & loss to credit payroll costs to
Account in balance sheet to charge to when costs are capitalized
Account in profit & loss to credit item costs to with periodic posting
Account in balance sheet to charge to when items are capitalized
Account in profit & loss to credit invoicing to
Account in profit & loss or balance sheet to credit on-account invoicing to
Account in profit & loss to credit accrued revenue - sales value to
Account in balance sheet to charge accrued revenue - sales value to
Account in profit & loss to credit accrued revenue - production to
Account in balance sheet to charge accrued revenue - production to
Account in profit & loss to credit accrued revenue - profit to
Account in balance sheet to charge accrued revenue - profit to
Error in specification of quantity of item %1, quantity may not be negative.
Ticks
Weeks
Time unit
The quantity of item %1 is adjusted to %2 according to the quantity requirement for the item
Include database log tables
Check that the entered quantity can be divided by the sales quantities set up for the item
Check that the lowest quantity set up for the item is observed
Check that the highest quantity set up for the item is observed
Item quantity
Calculation of sales tax before other sales tax is supported for sales tax codes only where the origin is an amount per unit
Quantity requirement
Quantities that the item is sold in
Lowest quantity that the item is sold in
Highest quantity that the item is sold in
Log on as user
Toggles the document handling feature by user.
Document handling active
%1 %2 not used
%1 %2 is not read, but written.
Choose a check to run
Select code generation parameters
Generate code
Logic sequence of modules
Memory [MB]
Benchmark module
Logic sequence
Transaction tables should not be set up with cache
Table has record ID index but does not use record ID field explicitly
Table has no record ID index but uses it %1 times
Table has no record ID index but does use the record ID field explicitly in select ... where in %1
Table has no record ID index but does use the record ID field explicitly in relation in %1
Kernel will build a unique index for the table
Parameters used to create transactions
Description of purchase duty

Insert link to built-in function

Function name
Insert link to property
Property name
Clear
Review
Correct
Web development
Belgium
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Quarter used when filling in official reports
Restricted to
Specifies whether to include debit, credit or both
To be printed
Specifies when to print the sales tax box in the sales tax report
When positive
When negative
Sales tax receivable invoice book
Sales tax payable invoice book
Pallet %1 does not exist
Physical on-hand exists on pallet %1, warehouse %2, location %3, but the pallet is not on this location.
Box type
Last run
Run tests
Table has a record ID index but does not seem to use the record ID field explicitly for lookup
The primary key field %1 cannot be edited on update (AllowEdit must be set to No)
Inventory journal
If the type is detailed, transaction terms must be specified. If the type is total, boxes must be specified
Sales tax box
Code used for box in sales tax report.
Detail
Terms of sales tax boxes
Journal name used when posting to journals.
Posting journals
Only sales tax transactions with this source may be included
Detail terms
Sales tax boxes
Description of the purpose of sales tax boxes
Sales tax declaration information
Originally calculated amount before any manual change
Box 1
Box 20
Box 19
Box 18
Box 17
Box 16
Box 15
Box 14

Box 13
Box 12
Box 11
Box 10
Box 9
Box 8
Box 7
Box 6
Box 5
Box 4
Box 3
Box 2
Payment weekday
Weekday when the payment is to be made (only used when totaling payments by week)
Sales tax quarterly report boxes
Sales tax annual report amount
Specifies whether the line has been corrected after calculation
Specifies transaction type based on country/region
Posting journal and voucher series
Quantity may not change sign.
Posting journal name.
Belgian sales tax reporting
Sales tax on sales credit note
Field number used to report sales tax on sales credit notes
Field number used to report taxable sales credit notes
Taxable sales credit note
Sales tax on purchase credit note
Field number used to report sales tax on purchase credit notes
Specify which journals to show based on posting status
Taxable purchase credit note
Field number used to report taxable purchase credit notes
Taxable import credit note
Field number used to report taxable import credit notes
Sales tax on import credit note
Field number used to report sales tax on import credit notes
Offset sales tax on import credit note
Field number used to report offset sales tax on import credit notes
Tax exempt sales credit note
Field number used to report tax exempt purchase credit notes
Tax exempt purchase credit note
Field number used to report tax exempt sales credit notes
Reporting credit note
Theme name
Name of Web theme
No unique index set up for the table
Sort code that identifies the packing duty
Default think time
Penny difference in secondary currency
Autocomplete
Save often typed values to be proposed next time you type in a field
Total sales tax amount of invoice

Print purchase duty report

Posting date of sales tax settlement
Application developer
Help overview
Property sheet
Sort alphabetically
Document handling is inactive for this user (view options)
Client type
Type of client in connection with 2-tier, AOS and COM
Is this site to use SSL for encoding of sensitive information?
URL used for SSL encoded search, if this is applied by the site
Path on the Web server machine where this Web site is located
Journal approval
Journal approval setup
Enabled
Identification of journal approval.
Project template
Customer - Payment, Customer
Used by maps
End
Reporting code that can refer to a box in a sales tax report
Sales tax amount in default currency
Shows history on payment fee.
Print history on customer by transaction
Print sales tax specification
Settle purchase duty
Create destination codes
Create lines of business
Create payment days
List available languages.
New name is %1
Shows backorder purchase lines
Print supply capacity
Print open receipt list
List customer top 100
List vendor top 100
Print vendor/item statistics
Print item/vendor statistics
Print item/customer statistics
Print customer/item statistics
Create purchase journal
Print blanket order
It is recommended that you change your password next time you visit Customer Self-Service
Welcome to Customer Self-Service with %1
Create or update return action
Create sales journal
Product structures
Description of the current return action
Create blanket order
Register picking list
The case (upper/lower case) of the source code is inspected and modified, if needed, to comply with the defined Best Practice

Unbalanced TTS
Time consumed: %1
Print history on vendor by transaction
Identification of commission item group
The report must be called from a class with method %1.
Is the project a template project that can be used with creation via the wizard?
Invoice number %1
Open on-hand inventory exists for the %1 dimensions, which is no longer active.
Open on-hand inventory exists for the %1 dimensions, which are no longer active.
Cash discount earned
Cash discount granted
Business Connector status
Test
Specifies that sales tax must be deducted from payments with prepayments.
Reserved quantity for the output order is %1, but %2 have been reserved in the inventory
Picking line has incorrect status
%1 object of type %2 (%3)
%1 (%3) on %2 <%4>
%1 object of type %2
%1 objects
Application Object Tree %1
Microsoft Dynamics
Help on %1
Classes
Color coding
Not applicable
Performance reference
The approval system is not applicable for fee journals
Customer free text invoice
Keep
Keep misc. charges transaction after invoicing.
The parameter setup does not specify any characters for the part of the location name given by the aisle.
The parameter setup does not allow that many characters for the part of the location name given by the aisle.
Use noncontinuous page numbering
Print journalizing report from page 1.
The account is created in the chart of accounts with account type %1. The account type cannot be changed.
The account is created in the chart of accounts with account type %1. The account type can be changed only to another head
Other accounts
The transaction cannot be adjusted because the items have been returned on a packing slip.
Discount amount in %1
Remainder in %1
Transferred in %1
Per thousand
Select project transactions for posting.
Print periodic posting.
Account statement by currency
Update the selected Intrastat transactions that are below the minimum limit.
Start date for the update of Intrastat transactions below the minimum limit
End date for the update of Intrastat transactions below the minimum limit
Minimum limit update of Intrastat
Maximum weight for minimum limit update

Maximum amount for minimum limit update

Item code used for transactions below the minimum limit
Minimum limit
Compresses selected Intrastat transactions after the update.
Cash discount granted: %1.
%1 %2 before %3
, %1 %2 before %3
Voucher currency
Create shipment
This wizard will help you create a shipment.
A correction cannot be printed because the original report has not yet been created.
Specify information to identify the shipment
You must specify a unique ID for the shipment.
Reverse accrued revenue
Adjusted sales tax amount in current currency
No sales tax transactions to settle. The period is, however, now registered as settled.
Original sales tax settlements have been posted previously, so this is a copy.
Nondeductible
Expenses cannot be transferred to status equal %1.
Items cannot be transferred to status equal %1.
Enter first date in the new fiscal year.
Enter last date in the new fiscal year.
Quantity of units that each ledger period is to be broken down to.
Unit that the ledger periods are broken down to.
Shipment template
Identification of the shipment template.
Select the template to be used when creating the shipment.
Specify the criteria for selecting inventory orders.
Enter information on how to handle the shipment.
Specify how the orders are grouped when creating picking routes.
The dock where the items are to be collected before being shipped
Voided payment transactions
Inventory orders attached to the shipment
The wizard is now ready to create shipment %1.
Items are to be collected at warehouse %1, location %2.
Shipment templates
List of shipment templates
All items are available.
Depreciation of prepayments
User setup of shipments
Zero percent investment tax
Is the sales tax code an investment tax code with zero percent tax?
Sales tax totals
Calculate and show total sales tax for the journal
How should the application respond in case of discrepancy between the orders to be summary updated?
Deliver remainder is set to 0 for a partial update
Menu item display
Project list
Button images
Account statement based on voided payment transactions
Mileage type that generated the transaction.

Is the picking line maintained as picked?

How should the application respond in case of discrepancy between the purchases to be summary updated?
Total sales tax amount
Total investment tax
Invoice register posting
Posting in ledger of the invoice from the invoice register
Description of transport method
Description of statistics procedure
Activate current search combination of price/discount
IntelliSense
Pause
Posted transactions are saved to file, %1 records
Budget transactions are saved to file, %1 records
No records were saved to the file
Load license file
The file %1 does not exist.
Save the current setup?
Save setup
Enter the serial number from the license document.
Separate tax exempt balance in forms
Print taxable and tax exempt balance in forms.
Purchase or cost price
User name not specified for employee
User %1 does not have an OS account assigned.
Active Directory
Update employee from Active Directory
Employee %1 is not created as application user
User group who can update in the module
Module user group
The period is closed for module %1 on the date %2
Entry
When will a new voucher number automatically be picked?
Only users in user group %2 can post in module %1 in the period containing the date %3
Name of X++ type
Create 'parm' method
Variable name
Specify the name of the variable declared in classDeclaration.
The OS account %1 was not found in the Active Directory.
Specifies whether it is a budget or a transaction
The sales tax payment version specifies the type of transactions included in the list.
Journal number that the lines are transferred from.
Change date
Change date or item
Pallet %1 is not empty.
On account transactions cannot be created for projects of type %1.
Fields have already been set up for this table
Specify format for subprojects. Use a character as separator and # as number indicator, for instance -##.
Selection by
When will a new voucher be allocated?
New voucher by
The version number of the license file is unknown.

Date criterion
All days
Tomorrow
Next week
Include orders with delivery date through the specified date
License holder as written in the license document.
Enter license value for the current feature according to the license document.
Code description
Automatic number sequence allocation has been set up for item %1
Purchase order layout
Nontaxable
Taxable
The load is canceled.
Correct license value for %1 loaded.
The file is not ended correctly.
Load a license file generated by Microsoft License Configurator.
License value for %1 is incorrect.
License holder %1
Serial number %1
Date of inventory transactions
Load license file
Create closing period
Create a closing period in the fiscal year.
Create or update posting journals
Go to budget transactions
Number of posting journals created: %1
License value for %1 has not been created.
The specified date interval overlaps the date interval of the voucher series %1
Private for user
User that the journal is private to.
Private for user group
User group that the journal is private to.
The exchange rate may not be zero.
The secondary rate may not be zero.
Used by user
Is the journal being used?
Summary account for customer account %1 in posting profile %2 does not exist.
Create posting journal
Project %1, Activity %2, work center %3
Illegal specification of subproject. Must be specified as '%1%2'.
Open used table field group
Project number %1 renamed to %2 (%3) will exceed the number of characters (%4) that can specify project number.
Cannot update %1 %2.
Update toolbar line button
Toggles update of the document button in the toolbar line per user.
The project number may not consist of white spaces only.
The voucher series %1 is not attached to a posting journal
Generating file
Header of line update
Quantity in from-unit
Quantity in to-unit

Are you sure you want to continue?

Calculator for units
Optional identification of item
Convertible
All the required posting journals have been created.
%1 voucher series added to already existing posting journals
Create all the required posting journals.
The period interval does not exist in the period table.
Both a fiscal year and a date interval have been specified. Only the fiscal year that includes the date %1 will be used in the cal
The definition selected in this field is proposed as default when a new project is created in the current project group.
Accrue revenue - Hour
Accrue revenue - Expense
Accrue revenue - Fee
Blocking level
Transaction date after
Transaction date before
Number of account digits
Break down the print by ledger account?
Posting journal list
Posting journal list - Totaled
Input transactions
Output transactions
Journal %1 does not exist.
is %1 but is not %2 in AOT
Cluster index
is not %1, but is %2 in AOT
Primary index
cannot be %1 and allow duplicates
the index is not defined in AOT
was dropped
could not be fixed automatically
Field missing
Place a checkmark if you want to transfer defective lines/voucher to a new journal.
No bills of exchange have been drawn because remittance limit is exceeded
Active Directory integration not supported or available for %1, or OS account for %1 is incorrect.
Year must be specified by 4 digits
Sales tax number specified in company information exceeds the 12 digit limit.
Select call
The tax exempt number for account number %1 contains more than 12 digits.
Select bytes
Select series
Insert call
Update call
Delete call
Menu name
Client to server call
Server to client call
Server to client bytes
Web form
Horizontal
Vertical

Code profiler
Profiler runs
Run life cycle
The run is deleted after the specified number of days from the time of creation.
Profiler parameters
Sampling
Run entries
Performance indicators
Count
Status created during conversion.
Shows all fields for project contracts.
Shows all fields for projects.
Shows a list of all projects.
Shows the posting setup for projects and categories.
Days of grace added to the cash discount date or the due date when selecting payment.
Some reservations cannot be updated with the new location.
With children
Specifies whether the count is with or without children
Summary
Profile summary
Parent calls
Children calls
Also include output orders with the status Completed?
System units
Nothing has been entered on the line
Export application developer Help
Mark empty links
Transfer all posting errors to a new journal
Data must be verified. Amount %1 cannot be longer than %2.
Data must be verified. Number %1 cannot be longer than %2.
Check journal %1
Post journal %1.
Create a posting journal with the same voucher series attached as the active journal.
Date items
The journal contains %1 lines with errors.
The journal contains errors.
%1 lines with errors have been transferred to journal %2.
Calculated SQL time
This field shows a calculation of the time the SQL would take if it were optimal.
Calculated AOS time
This field shows the time it would take if the communication was taking place via ISDN.
The import is canceled.
The file type is incorrect.
Importing into table: %1 in virtual company accounts?
Continue?
Creating project
This job can create a project built on the differences between a layer and a reference layer.
The name of the generated project containing the differences.
The layer that the comparison is based on.
Source layer
The layer that the source layer is compared to.

Reference layer
Comparing %1 %2
The quantity of errors in the field definition file is different from what it was during the initialization.
Subcalls
Parent calls
The date of voucher %1 is outside the date range of the voucher series %2, journal %3.
Definition group %1 does not exist.
Run: %1
Annual sales tax report
Mark links in the Help that point to an empty page by an asterisk
Printer name
Create diskette
Update terminated for %1 %2.
Probe type
Which general probe type is to be displayed?
Quantity of transactions:
Profile lines
Balance or change of date
Trace output is written in the table in the database.
Table (database)
Amount or percent has not been specified in the line.
The run ID is unique for the whole installation in order to be used across company accounts
Taxable amount
Sales tax
Describe transaction
Purchase of various materials
Vendor's invoice number
Transaction currency
Exchange rate date
Form control %1 does not exist.
Show this user only
Opening balance
Employee who made the counting.
Updating %1
%1 and %2
Estimate template
Estimate line
Next run ID
Next run integer value used to generate a run ID.
Make a description of the run.
Missing super call in new method of sub class.
No default data class was created for table %1.
Quantity of bytes sent from client to object server
Open ledger transactions
Balance by day
Graph of balance
Graphic display of balance.
Update %1 in order lines when change of %2 in the order header.
Update %1
Update %1 in order lines.
Update order lines

Update order lines

Archive directory has not been specified.
Document management directory does not exist.
The following fields have changed:
Restore company accounts data
Restore company accounts %1 from backup database
Company accounts must be specified for this feature
Backup database name
Copying table %1 of %2 (%3)
Company accounts %1 restored from database %2
Restoring company accounts %1 unsuccessful
This feature overwrites your current data in the company accounts with data from the same company accounts in the backup d
Backup database %1 is invalid
Restore company accounts data from backup database
Restores company accounts %1 from backup database %2
Copying from company accounts %1 to %2
Percentage
Percentage point
Adjustment of base price percentage
Amount
Adjustment of base price amount
Adjustment of base discount percentage
Adjustment of base discount amount
Adjustment of base discount percentage point
Duplicate company accounts
Duplicating company accounts %1 unsuccessful
Duplicate company accounts %1 to new company accounts
This feature creates new company accounts as a copy of the selected company accounts
Company accounts %1 already exist
Duplicate to company accounts
To a higher number
Is it allowed to change an automatically picked number to a higher number?
To a lower number
Is it allowed to change an automatically picked number to a lower number?
Reference number, lot number, or number sequence number must be activated
Order line update parameters
How are lines to be updated when changing header information?
Are you sure you want to delete data in the company accounts: %1?
The DAT company accounts cannot be deleted because they contain required system information.
Currency total
Currency summation cannot be selected because the statement of accounts contains only transactions with default currency in
Fiscal year close
Select the interfaces to be implemented.
Interfaces
Export ledger transactions
Export ledger transactions to an ASCII file in CED format
Inventory dimension %1 must be selected.
Creates records in the counting journal on the basis of batch information.
Create counting journal of expired batches
Negative on-hand
Tag counting

Journal for entry of countings based on mounted tags.

Created journal %1 of type %2.
The default journal name for counting must be specified in parameters.
Tag
Identify counting tag
Activate price agreements for a specific item and a specific customer.
Activate price agreements for a specific item and a specific price group.
Activate price agreements for a specific item and all customers.
Activate price agreements for a specific item and a specific vendor.
Activate price agreements for a specific item and all vendors.
Activate line discount agreements for a specific item and a specific customer.
Activate line discount agreements for a specific item line discount group and a specific customer.
Activate line discount agreements for all items and a specific customer.
Activate line discount agreements for a specific item and a specific customer line discount group.
Activate line discount agreements for a specific item line discount group and a specific customer line discount group.
Activate line discount agreements for all items and a specific customer line discount group.
Activate line discount agreements for a specific item and all customers.
Activate line discount agreements for a specific item line discount group and all customers.
Activate line discount agreements for all items and all customers.
Activate line discount agreements for a specific item and a specific vendor line discount group.
Activate line discount agreements for a specific item discount group and a specific vendor line discount group.
Activate line discount agreements for all items and a specific vendor line discount group.
Activate line discount agreements for a specific item and all vendors.
Activate line discount agreements for a specific item line discount group and all vendors.
Activate line discount agreements for all items and all vendors.
Activate multiline discount agreements for a specific item multiline disc. group and a specific customer.
Activate multiline discount agreements for all items and a specific customer.
Activate multiline discount agreements for a specific item multiline disc. group and a specific customer multiline disc. group.
Activate multiline discount agreements for all items and a specific customer multiline disc. group.
Activate multiline discount agreements for a specific item multiline disc. group and all customers.
Activate multiline discount agreements for all items and all customers.
Activate multiline discount agreements for a specific item multiline disc. group and a specific vendor.
Activate multiline discount agreements for all items and a specific vendor.
Activate multiline discount agreements for a specific item multiline disc. group and a specific vendor multiline disc. group.
Activate multiline discount agreements for all items and a specific vendor multiline disc. group.
Activate multiline discount agreements for a specific item multiline disc. group and all vendors.
Activate multiline discount agreements for all items and all vendors.
Activate total discount agreement for all items and a specific customer.
Activate total discount agreements for all items and all customers.
Activate total discount agreements for all items and a specific vendor.
Activate total discount agreements for all items and all vendors.
Activate item/customer
Activate item/price group
Activate item/all customers
Activate item line discount group/customer
Activate all items/customer
Activate item/customer line discount group
Activate item line discount group/customer line discount group
Activate all items/customer line discount group
Activate item line discount group/all customers
Activate all items/all customers

Activate item multiline discount group/customer

Activate item multiline discount group/customer multiline discount group
Code128
Activate all items/customer multiline discount group
UPC A
Activate item multiline discount group/all customers
UPC E
Activate all items/total discount group
EAN13
EAN8
Activate item/vendor
Activate item/all vendors
Activate item line discount group/vendor
Activate all items/vendor
Activate item/vendor line discount group
Activate item line discount group/vendor line discount group
Activate all items/vendor line discount group
Activate item line discount group/all vendors
Activate all items/all vendors
Activate item multiline discount group/vendor
Activate item multiline discount group/vendor multiline discount group
Activate all items/vendor multiline discount group
Activate item multiline discount group/all vendors
Bar code setup
Setup of bar code type, font, etc.
Bar code category
Font size
Font %1 is not valid for bar code type %2.
Valid bar code types are: %1
Description of the bar code
The relation between the width and height of a single character (in %)
Item number will be replaced by the alternative item number: %1 %2.
Minimum length
Minimum length allowed
Maximum length
Maximum length allowed
Lengths
Minimum length may not exceed the maximum length
Create 'form edit' method
Specify the name of the variable declared in classDeclaration, or the name by which the edit method is to be post-fixed.
Specify the name of the class to be called.
Specify the name of the method to be called.
Bar codes must be a minimum of %1 characters, but %2 contains only %3 characters.
Bar codes must be a maximum of %1 characters, but %2 contains %3 characters.
W1 Total payroll
W2 Withheld from payroll
W3 Withheld from investment where no TFN
W4 Withheld from invoices where no ABN
Document identification number
Document identification number of Australian BAS.
Reason code

Reason for variation in BAS

Australian BAS
Error in %1
BAS PAYG reason codes
Additional BAS report boxes
T1 Installment income
Pay As You Go - Installment income
1G Credit for wholesale sales tax
Sales tax of items traded wholesale. In force until January 22, 2001.
T3 New varied installment rate
Pay As You Go - New varied installment rate (%)
T2 Installment rate
Pay As You Go - Commissioners installment rate (%)
T4 Reason for variation
F4 Reason for variation
F2 Estimated total fringe benefits
Estimated total fringe benefits tax payable
F1 ATO fringe benefit
ATO calculated fringe benefits tax installment
F3 Varied fringe benefits tax
Varied fringe benefits tax installment
7 Deferred installment
Deferred company/fund installment
6B Credit fringe benefits tax
Credit arising from reduced fringe benefits tax installments
5B Credit from PAYG
Fringe benefits tax installment
Update and find additional data used in Australian BAS.
Reason codes for variation in PAYG installment and fringe benefits tax.
Additional BAS reconciliation account
Australian BAS
Print Australian BAS
Print the Australian Business Activity Statement (BAS) for the period.
Post and settle GST
Post the GST report and close for changes in BAS.
The ratio between broad and narrow elements is 3 to 1
The ratio between broad and narrow elements is 2 to 1
Item - bar code
Used when printing
Only one bar code can be used for printing
The bar code must contain %1 characters, but %2 contains %3 characters
Scanning
Used for scanning items with us
A bar code can be used only once for scanning
The run ID is not specified
The server cannot detect file %1.
The client cannot detect file %1.
Age limit
Favorites
Bar codes for the item
Run %1 cannot be deleted.

Bar codes
Object name
AOS measurements
What do you want to do?
Create new label file ID
Create new label language
Parents
Search in which type of Help?
Search text
New folder
BOM setup
Language dependent
Building search index
Deleting index
Using a default receipt location can cause problems because the dimension group of the item allows the location to be blank o
Using a default issue location can cause problems because the dimension group of the item allows the location to be blank on
Sales by State
Tare weight
The tare weight of the item for an inventory unit
The gross weight of the item for an inventory unit
End of document reached
The current document has changed
Element
Save as...
Print...
Undo
Redo
Cut
Paste
Select all
Find...
Borders
Document details
Create new set
Create new set of report fields for use in BAS.
Horizontal line
Picture...
Sales tax authority must be specified.
HTML...
Hyperlink...
Splitting the quarantine order
Font...
Background color...
Foreground color...
Page properties...
Remove formatting
Properties...
Insert table...
Insert row
Insert column
Insert cell

Delete rows
Delete columns
Delete cells
Merge cells
Split cell
Table properties...
Cell properties...
Print sales by State
Make absolute
Bring to front
Send to back
Bring forward
Send backward
Bring above text
Send below text
Lock element
Branch/Subsidiary
Identify branch/subsidiary used in connection with tax exempt number.
No data collected.
This might be caused by the debug mode being set to No; change it to something else.
Recalculate inventory
Recalculate inventory up to
Date until which the inventory is to be recalculated (up to and including)
Recalculate cost value based on FIFO, LIFO, etc. without closing transactions and inventory.
Recalculating items
Settlement period must be specified
The information cannot be edited when BAS is completed.
Reason and estimate must also be specified when varied fringe benefits tax is entered
Create new set from E-BAS
Domestic + EU Member States
EU Member States
Tax exempt number requirement
Select the countries/regions where a tax exempt number is required before making out an invoice.
Tax exempt number requirement
Countries/regions where a tax exempt number for regular customers is a requirement
A tax exempt number must be specified for regular vendors attached to the selected countries/regions.
Pick directory
A tax exempt number must be specified for regular customers attached to the selected countries/regions.
Generate E-BAS
Displaying item %1 to %2
Result page:
Item %1-%2
Disposal of items on the quarantine order
Positive WIP
Negative WIP
Include projects with positive net WIP balance.
Include projects with negative net WIP balance.
Australian
Australian Business Number (ABN) must be 11 digits.
%1 is not a valid Australian Business Number (ABN).
Validation method used to validate tax exempt numbers

ID %1
Reason code for change of amount in BAS.
BAS fringe benefit reason codes
Reason codes for change of fringe benefits tax amount
Total of salary, wages and other payments
Amounts withheld from salary, wages and other payments
Amounts withheld from investment distributions where no TFN number is quoted
Amounts withheld from payment of invoices where no ABN is quoted
Back cover page
The payment reference does not contain a valid quantity of characters.
The check digit of the payment reference is incorrect.
Payments have been transferred to journal number %1 for posting
Journal name must be specified
Post payments
No class has been set up for the payment specification %1
The class set up for the payment specification %1 does not inherit from the class VendOutPaymentRecord
No %1 has been set up for: %2 %3
The class set up for the method of payment %1 does not inherit from the class VendOutPayment
Minimum date
Debit transactions
Credit transactions
Electronic Business Activity Statement (E-BAS)
The period in E-BAS is different from the settlement period.
The document number in E-BAS is different from the document number in the settlement period.
BAS reconciliation account
Generate E-BAS for import into the ATO client system.
Specify file containing the E-BAS to be written to
Specify the E-BAS to create the set from
A set already exists for the settlement period %1, date interval %2 to %3
Fields on other tabs are not included in the <TAB> sequence. Buttons are included in the <TAB> sequence.
Default <TAB> behavior
BAS reconciliation account does not exist.
Naming and inheritance
Specify the name of your new class
Specify the name of the class you want to inherit from
Approval number
Enter the approval number issued by HM Customs and Excise.
Invalid class name
Class already exists
Available interfaces
Selected interfaces
Class Wizard
Select a name for your class and specify the class you want to inherit from.
Class %1 does not exist.
Copy lines to a new journal
Measurements
Create lines for items with no on-hand
%1 zero lines have been created
Method total
Partitioning is enabled on this system
To create new company accounts, the system must create the appropriate partitions and tablespaces.

Log on to Oracle as SYSTEM.

Password
Deadlock detected
Partitioning enabled
Tablespace path
Use autoextension
Initial size (k)
Extension size (k)
Unlimited size
Max. size (k)
Perform required post restore actions?
Oracle Admin logon
Log on to the Oracle database as SYSTEM.
Do you want to remove partitions?
Do you want to partition tables?
Partition table
Remove partition
Partition setup
Post Restore Actions
Error occurred
Query time limit exceeded
%1 ms on %2
Synchronize report
Partitioning
Partitions
Developer warning
Timing
Reused
Call stack
SQL error code
Synchronized
System trace
Expected number of records
Clear log
Misc. info about the statement
Query plan
No X++ source for %1 because it is a kernel call.
Records affected
Selected within transaction
Connection details
Calculate new plan
Path derived
Object total
Purchase has been made based on one or more of the order lines.
Bytes
Transfer lines
No differences found
Posted sales tax corrections
Registration of hours based on start and end times in the hour journal.
Error information
Shows expected adjustments instead of current posting

Search Help
Status of the journal line
Missing
When status is %1, an item number must be stated
When status is %1, an item number cannot be stated
Tag number format
Check missing
Shows tags missing
Include status %1
Include existing lines with this status
No line exists for tag %1
Tag %1 has status %2
A subheading is printed when the value in one of the selected sort fields change.
Subheadings
Group totals are printed when the value in one of the selected sort fields change.
Group totals
SQL statement description
Execution time
Trace inventory dimensions
Calculate line total
Calculate the total of the job down to line level?
Account and offset account cannot be the same
Errors
Describe data %1
Of total
Online Help Image
Dutch sales tax report
Dutch report layout
%1 inventory transactions were found.
Traverse
Format
Export to file
Method details
Import from file
Forward or backward
Trace by
Insert link to method
Maximum throughputs
On circularity, a high figure gives a more approximate cost price, but also a poorer performance.
Minimum throughput adjustment
On circularity, a low amount gives a more approximate cost price, but also a poorer performance.
Sales tax corrections from previous periods, posted with the sales tax settlement
Sales tax report incl. corrections
Print sales tax report where corrections from previous periods are included
List of deviations in cost price per vendor/purchase
Include corrections
Deviations in cost price
Include corrections in previously reported periods in sales tax settlement
Sales tax settlement incl. corrections
Cannot find the last updated parameter record.
Agent

Both the agent name and tax exempt number must be inserted in Intrastat parameters, or both fields must be blank.
Check delivery terms
Bank ID
Terms of delivery must be specified.
Intrastat code is not specified in the terms of delivery.
Consignments
Quantity of consignments
Supply performance
Offset taxable import
Field number used to report offset taxable import
Offset taxable import credit note
Field number used to report offset taxable import credit notes
Identify branch/subsidiary used in connection with tax exempt number for export.
Identify branch/subsidiary used in connection with tax exempt number for import.
Reconciliation sales tax/ledger
The number of calls from client to server
Sales tax balance
% on-time
Avg. days late
Avg. lead time
Analysis method
Choose a predefined analysis method
Code hot spots
Database access
Remote connection
Calculate sum
Insert link to external Help file
External Help file
Check that the date sequence of the transaction is in accordance with the direction
The file must be in %1
Export default data
Data export/import
Composing list of tables to be exported
Default data import
Enter name of the file containing the default data to be imported.
Select which tables to import data from.
Application search index
Development search index
Shows duration in percent of total
Share - duration
Share - method calls
Shows method calls in percent of total
Method calls
The quantity of method calls
Insufficient inventory transactions with status %1, %2 and %3.
Preview
Method share
Shows the duration share of the total duration for the method.
Physical date must be specified
Setup of import is completed
The tables are grouped according to the module they are attached to.

The wizard is now ready to import the following %1 tables.

No tables have been selected to import.
Reading definition file %1
Calculating definitions
Internal trace format is not valid: You must upgrade your application.
The kernel passes internal format version %1, while your application supports only version %2.
Transferring definitions
Calculating table references
Reconciliation between ledger and sales tax
Measurement type
WebApp
The log file %1 for Microsoft Dynamics cannot be opened.
Tables from an entire module can be disabled.
When a table is disabled, any underlying tables are disabled automatically.
Mark payment as primary payment
Mark payment
Wizard for import of default data from a default data export file
Export of all default data to a file that subsequently can be imported in the regular way or by means of the Import Wizard.
Show BOM quantity?
Show BOM unit?
Show configuration group?
Show sub-BOM?
Show subroute?
Show operation number?
Show line type?
BOM tree
Workspace
Select the main areas in the warehouse management module.
Processing table %1
Collecting statistics
Adding new partition
Removing partitions
Partitioning tables
Tablespace location has not been specified
Initial tablespace size has not been specified
Autoextending tablespace specified but no extension specified
Unable to log on to destination
An error occurred while dividing the table %1 into partitions. Data can be found in the table %2.
An error occurred while the partition was being removed from table %1. Data can be found in the table %2.
Correction in %1
Searching for method of payment classes
Payment proposal
Corrected sales tax amount
Report setup - credit note
Total calculated investment tax incl. corrections
Payment amount in invoice currency
Invoice currency
Payment amount in payment currency
Payment currency
Import date
Date of import of items (used to report with payment).

No invoices have been created.

Credit arising from reduced Pay As You Go installments
Pay As You Go - Installment
Pay As You Go - Withholding
GST has already been reported for settlement period %1 and the dates %2 - %3
A reason for change of rate for Pay As You Go installment must be specified
A new set of fields cannot be created because sales tax settlement periods have not been specified
Account number for posting additional amounts in the sales tax reports where such additional amounts are entered when repo
Total calculated sales tax amount incl. corrections
Cash discount amount included in the transaction when invoicing.
Language
Calculated percentage of net amount
The class set up for the %1 method of payment does not inherit from the class CustInPayment
Date: %1 Voucher: %2 Customer: %3
Interest note %1 has previously been printed.
Selected payment currency
Lowest date of the payment
The marked transactions do not balance
Reporting in euros
Your company
The system does not contain the statistics information needed for the Oracle cost-based optimizer.
This will cause unpredictable performance degradation.
The application offers to gather statistics automatically according to a predefined schedule.
Specify this schedule or contact your system administrator.
Inventory transactions with a quantity of %1 attached to reference %2, %3 exist.
On voucher %1, status is %2. Status must be %3
The voucher series %1 is already attached to posting journal %2
Invoice proposal %1 is canceled.
Invoice proposal %1 for project contract %2 in currency %3 has been created.
Invoice proposal %1 for project contract %2 in currency %3 was canceled because customer %4 is stopped.
%1 of %2 (%3)
%1 keyword not specified in the file.
Ledger account %1 is not among the accounts in account group %2 that are used for sales tax code %3
BAS Field 4
Date: %1 Voucher: %2 Vendor: %3
New journal name
Journal name to transfer payments to, in order to be posted.
Transferring payments to journal %1
Account %1, Voucher %2
Overlap is incorrectly set up for operation No. %1 because operation No. %2 ends before operation No. %1 is finished.
System account %1 has not been set up
Is it optional to the user whether or not to include the supplementary item?
Another amount than the amount paid has been settled
Journalized, unposted sales tax
OCR line
Enter the OCR line
Bank code
ID for identification of the recipient's bank. Must be filled in if bank code is filled in.
Code used when reporting to the central bank.
Purpose text
Describe code used when reporting to the central bank.

Company ID
Bank or postal giro identification of the paying company.
Text code
Code specifying a text on the account statement of the recipient.
Exchange reference
Reference number of any forward or fixed-term rate of exchange.
Fee ESR account number
Show start/end times
Payment transfer
Edit payment proposal
Edit payment proposal, if requested
Management of return messages from payment institute, concerning sent payments
Mark the payment as voided.
Mark the payment as sent
Proposal by cash discount and due date
Mark the payment as confirmed.
Mark the payment as received
Create bill of lading
Registration
Import format
Format for import of payments.
Export format
Format for export of payments.
Web Project
The contents of the following wizard pages depend on the class template selection. The template ensures that at the new clas
Empty class template that does not add methods.
End date of the period interval
Selection of best alternative work center is dropped because of too many combinations.
Specifies whether the current interest note has been printed.
Specifies whether the current collection letter has been printed.
Pallet %1, height %2, pallet type %3
Collection letter %1 with collection letter code %2 for customer %3 was canceled.
Collection letter %1 with collection letter code %2 for customer %3 cannot be canceled.
Collection letter %1 with collection letter code %2 for customer %3 was not posted.
Collection letter %1 with collection letter code %2 for customer %3 was posted.
Collection letter %1 with collection letter code %2 for customer %3 was created.
Interest note %1 for customer %2 was not posted.
Interest note %1 for customer %2 was posted.
Invoice %1 is not marked for payment
The class set up for the method of payment %1 does not inherit from the class VendPaymentReconciliationImport
Print posted picking list consumption that was not cost accounted.
Print posted work center consumption that was not cost accounted.
Raw materials in process
Interest note %1 for customer %2 was canceled.
Interest note %1 for customer %2 cannot be canceled.
Finished items in process
Print items reported as finished that were not cost accounted.
The problem is due to lack of opening hours in the calendar for the work centers:
The scheduling has been canceled.
Sales tax settlement month
Month of sales tax posting when sales tax is settled monthly

Wrong link
Indirect link
Direct link
Route locked
No active bill of materials version exists for item %1.
Lock route
Release route
Remove link
Version date
Show next operation number?
Show identification of the operation?
Show priority of the operation?
Show name of the operation?
Show scrap percentage of the operation?
Show the accumulated scrap percentage of the operation?
Accumulated scrap
Voucher number cannot be reused
Bookkeeper's tax exempt number
Print sales tax settlement on Belgian form.
Additional sales tax report boxes in Belgium
Requests repayment of sales tax reclaimed
Mark whether to request repayment of sales tax reclaimed
Order labels
Mark whether to order labels for sales tax reports
Order deposit form
Mark whether to order deposit forms with sales tax settlement
Orders
Prepayment of sales tax
Sales tax amount for the month of December. Entered in December only. Field 91 in report.
Sales tax payable
Sales tax to be received as a result of adjustments. Field 62 in report.
Sales tax receivable
Prepayment of sales tax is to be entered only in the month of December
Designer
BOM designer
Update and find additional information used when reporting sales tax in Belgium.
Report sales tax in Australia (includes printing of BAS).
Alternative tax exempt number if company number is not to be used in the report
Identification label
Number printed on the identification label stuck on the report
Field 61. Special sales tax adjustment
Sales tax to be paid as a result of adjustments. Field 61 in report.
Field 62. Special sales tax adjustment
Field 91. Annual sales tax advance
Print tax exempt number on invoice
Is tax exempt number to be printed on the invoice?
Our tax exempt No.
Your tax exempt No.
Brief description
Brief description used in special reports
BOM version conflicts with version %1. Check date interval, from quantity, and site.

Sales tax transactions re sales

Sales tax transactions re sales in a sales tax settlement period, broken down by Belgian Standard
Box 00
Box %1
Edit when adding
Open edit window automatically, when lines are added?
Illegal transfer
No transactions for payment were found.
Max. qty. of levels
Specify the maximum quantity of levels to be printed
Active only
Ledger account for deposit fee.
Show valid only
Show only bill of materials lines that are valid on the current version date?
Default data
Definition groups
Not valid
The bill of materials line is not valid on date %1 and is consequently not shown.
Show From date?
Show To date?
Remove from %1
Paste into %1
Customer is specified as invoice account of other customer
Vendor is specified as invoice account of other vendor
Code upgrade
Suggestion
Merge
Merge with comments
Delete line consuming item %1?
Add BOM line
The specified date interval overlaps the date interval of route version %1.
This does not match the table which has %1 columns.
Safety level of invoiced orders
Column %1
Row %1
Payment purpose codes
Existing records in the %1 table will be deleted.
Describe the payment purpose code.
Name of the payment purpose code.
Create or update the payment purpose codes of the central bank.
The import will consequently run slower than usual.
Record IDs cannot be reserved.
Notification to the central bank
Create closing transactions during transfer
Create closing transactions for all accounts during transfer
The transactions for fiscal year %1 - %2 have been created
Print a report after running the job, listing the created transactions
Print created transactions
Skip specification by dimension
Skip specification of transactions by dimension during transfer
The transactions have been created based on the following setup

Date of the shipment batch

Shipment batch
Continuous number of the item transaction in the shipment batch.
Transfer of closing and opening transactions
Post fee
Post fee of the deposit?
Message to bank
Message to the bank sent with the payment
Last file No.
Number of the last file sent.
Insert the active versions for bill of materials and route?
Change BOM and/or Route numbers
Direction
Payment status required to post a payment with this method of payment.
Used symbols
Text format in BOM
Illegal specification of sales rep. relation
Move to same location as in %1
Interest note %1 for customer %2 has been created.
Use the mouse to connect BOM lines with operations in the production route
Company ZIP/postal Code (format must be 9999XX)
Use the mouse to add items to the BOM
Reload
Web target
Error when creating %1
The current %1 is created based on the setup in number group %2
The component elements are: %1
The result of this is: %1 - in total %2 characters
The field %1 can have only %2 characters
Update collection letter code
Specifies when to update collection letter code.
Specify width:
in pixels
in percent
Specify height
Color
Light border
Dark border
Table properties
Web Form
Horizontal alignment
Vertical alignment
Cell properties
No wrap
Header cell
Rows spanned
Columns spanned
Cell padding
Cell spacing
Insert table
Number of rows

Caption
Horizontal spacing
Vertical spacing
Specify size
Page properties
Formatting
Use background image
Watermark
Hyperlink
Visited
Create new company accounts as copy of the just selected company accounts
Float
View in Browser
The import took %1 seconds, for %2 records.
Open and closed
Closed
Specify the transactions to calculate interest for.
Member
Measure
Print check report
Purchase sales tax transactions
Sales tax transactions for purchases in a sales tax settlement period, classified according to Belgian Standard
Closing transactions
Payment specification must be specified for method of payment %1
Banker's order
An invoice cannot be renamed.
SPIDs
Sales tax deviations
Print sales tax deviations
Sales tax percentage
Calculated sales tax percentage
Box 81
Describe means of transport
Describe port
Identify the blanket order
Deleting existing opening transactions
Deleting existing, system-generated closing transactions
The set opening account %1 for account %2 does not exist
Telex number of the current address.
Name of the current address.
Specifies multiline discount group of vendor/purchase order.
File formats for methods of payment
Class ID for method of payment
Return format
Vendor %1 is stopped for %2 and is consequently not included in the payment proposal.
Deviations only
System-generated closing transaction
Print only transactions where the calculated sales tax percentage deviates from the sales tax percentage.
The method %1 cannot be called from the server; use methods on the %2 class instead.
Identify bank account of recipient.
Refresh AOD

Refresh Data
Refresh Dictionary
No active route version exists
It is not possible to settle across company accounts
Import default data
Assessment date
Date of assessment of open transactions. If date is not specified, assessment is made as on To date.
Exchange rate between payment and invoice, if they are in different currencies.
Place the import file on the server to increase performance during the import.
For instance, Exchange rates are disabled if you select not to import Currency table.
Property %1 has not been defined for the %2 class.
Current route
Infolog text
Reload BOM
Reload route
Current BOM
Finding tables in virtual company accounts
Fixed asset budget transactions
Budget posting status
Depreciation table
Depreciation
Percentage must be more than zero and less than or equal to 100%.
Fixed asset depreciation profile schedules
Percentage
Disposal parameters
Fixed asset group or fixed asset number must be specified.
Fixed asset groups
Bar code number sequence
Autonumber bar codes
Assign bar codes automatically to new fixed assets within this group?
Autonumber selected, but no sequence specified.
Bar code autonumber selected, but no sequence specified.
Fixed asset posting profile
Fixed asset ledger accounts
Posting profile has not been set up in general ledger parameters.
Fixed assets on loan
Lending details
A fixed asset can be lent only once.
Service life
Fixed asset location
Fixed asset parameters
Bar code equals fixed asset number
If this is set, the bar code is automatically set to the fixed asset number
Fixed asset number
Run 'Assign fixed asset number to bar code' from the periodic menu to update existing fixed assets.
Type of transaction.
Document location
Location of documents regarding the fixed asset.
Serial number for this fixed asset.
Make
Name of the manufacturer of the item.

Model number of the item.

Guarantee date
Date of the start of the guarantee for this fixed asset.
Allowance
Disposal
Main fixed asset
Acquisition
Insurance
Purchase account
Sales account
Fixed asset %1 has components attached.
This will create a circular dependency. Enter another main fixed asset.
Acquisition value
Fixed asset %1 does not exist.
Depreciation profile
Method used to depreciate.
Interval to run depreciation.
Fixed asset group
Autonumber fixed assets
Assign numbers automatically to new fixed assets?
Fixed asset transactions
Copy fixed asset
Lending
Split fixed asset
Acquisition adjustment
Acquisition adjustments made to the fixed asset
Acquisition date
Date on which the fixed asset was acquired.
Acquisition price
The value paid for the fixed asset.
The acquisition value of the fixed asset.
Can this fixed asset have transactions posted against it?
Depreciation on this fixed asset.
Depreciation adjustment
Depreciation adjustments to this fixed asset.
Min. depreciation
Minimum depreciation amount when depreciating with reducing balance.
Depreciation period
Depreciation profile (the method to depreciate) this fixed asset
Depreciation profile name.
Depreciation run date
Date from which the fixed asset will begin depreciating.
Disposal date
Date on which the fixed asset was disposed (sold or scrapped).
Disposal - sale
Disposal (sale) made on this fixed asset.
Disposal - scrap
Disposal (scrap) made on this fixed asset.
Responsible
Employee who is responsible for the fixed asset.
Identify the fixed asset group.

Describe the fixed asset group.

New fixed asset number
The main fixed asset that this fixed asset uses as its parent.
Policy number
Insurance policy number of the fixed asset.
Insurance date 1
Insurance date field used to keep check on insurance end dates, etc.
Insurance date 2
Insured value
Value that the fixed asset is insured for.
Interval number
Interval number of this value.
Date when depreciation was last run
This represents the date on which the depreciation on this fixed asset was last run
Actual return date
Date when the fixed asset was returned (fixed asset still on loan if blank).
Lending date
Date when the fixed asset was lent.
Loaned to
Employee who has the fixed asset on loan.
Expected return date
Date when the fixed asset is expected to be returned.
Service life remaining
Location of the fixed asset.
Describe the location.
Allow multiple acquisitions
Allow multiple acquisitions to be performed on a fixed asset within the system?
Describe the fixed asset.
Net book value
Net book value is the outstanding value of the fixed asset (including scrap value)
Fixed asset relation
Fixed asset number or group number.
Replacement cost
Cost to replace this fixed asset.
Revaluation
Revaluations made to this fixed asset.
Value gained from the sale of the fixed asset.
Expected scrap value
Scrap value of the fixed asset.
Grouping used for fixed asset posting profile.
Date of transaction.
Write down adjustment
Write down adjustments made to this fixed asset.
Write up adjustment
Write up adjustments made to this fixed asset.
Posted to fixed asset budgets
Posted to ledger budgets
Monthly
Quarterly
Half-Yearly
Yearly

Reducing balance
Sales value type
Post this entry if sale makes profit, loss or either.
Gain
Post value
The value to be posted for this line.
Depreciation (prior years)
Depreciation (this year)
Acquisition adjustments (this year)
Acquisition adjustments (prior years)
Acquisition (this year)
Acquisition (prior years)
Depreciation adjustments (this year)
Depreciation adjustments (prior years)
Revaluations (this year)
Revaluations (prior years)
Write up adjustments (prior years)
Write up adjustments (this year)
Write down adjustments (prior years)
Write down adjustments (this year)
Sale or scrap
Is the fixed asset to be sold or scrapped?
How to depreciate? Open = automatically, Suspended = no depreciation
Scrapped
Not yet acquired
Type of fixed asset.
Tangible
Intangible
Land and buildings
Goodwill
Which year to show figures for?
All years
This year
Prior years
Assign fixed asset number to bar code
Fixed asset%1, fixed asset group %2.
Calculation of the fixed asset future value
Budget transactions (%1) transferred
Fixed asset %1 on date %2 is before the opening period %3.
Depreciation proposal
Fixed asset journal creation - unknown transaction type
Acquisition proposal
From fixed asset
To fixed asset
The split fixed asset transactions have been placed in journal %1, number %2.
This status cannot be updated by the user.
There is an invalid method type in the depreciation construct.
The cumulative percentage is not 100%, it is %1.
Cumulative percentage
Sales value cannot be posted during scrapping.
Fixed asset posting profiles

Component structure
List of acquired items
Fixed asset balances
Report on fixed assets and their balances for various transaction types
Fixed asset bar codes
Print bar code labels.
Fixed asset disposals
List fixed asset disposal for a given range
Fixed asset insurance report
Report for analyzing the fixed asset insurance policies
Fixed asset lending report
List of fixed assets currently lent
Fixed asset lending history
Listing of lending history for fixed assets
Fixed asset listing
Print a list of fixed assets
List of fixed asset transactions
Fixed asset acquisitions
Report on fixed assets that have been acquired for a range of dates
Create or update depreciation profile for fixed assets
Manual schedules
Create or update fixed asset depreciation schedules
Disposal parameters - scrap
Set up accounts used on disposal of a fixed asset
Disposal parameters - sale
Create or update fixed asset groups
Details on fixed asset loans
Create or update locations for fixed assets
Create or update fixed assets.
Shows transactions on the fixed assets
Assigns all bar codes to be equal to the fixed asset number
Transfer budgets
Transfer these entries as budgets
Transfer these entries as budgets and post them to ledger budgets
Relates to record
Budget journal
Unique key for identification of fixed asset. The key is used when creating new assets.
No active bill of materials version exists
Project cannot be created because parent project %1 does not contain a format.
File No.
Number of the file sent.
Data for the current company accounts in the following tables will be deleted:
Cross rate
Edit payment status
Fixed asset that will be purchased by this entry.
Delete close-of-year transactions during transfer
Can existing opening transactions and system-generated closing transactions be deleted when transfer is repeated?
Close-of-year transactions
Print report of transactions that have been created by the job Opening transactions
Post fixed assets
The job has already been executed for the fiscal year with another parameter setup than the current one. To execute the job w

To execute the job with setup 'Balance sheet accounts = reset', the ledger parameter 'Delete during transfer' must be enabled.
Number and name of current BOM
Number and name of current route
Default theme
Adjusted amount origin
Adjusted amount origin specified in current currency
Norwegian
Loss and gain registered for this fixed asset
Posting status
Manually created sales tax
Set up posting profiles for posting fixed asset transactions.
Create acquisition transactions automatically based on the fixed assets.
Create depreciation transactions automatically based on the fixed assets.
Entry of acquisitions and depreciations
Entry of budgets with acquisitions and depreciations
Edit dimensions
Edit inventory dimensions of inventory transactions
Receipts
Issues
Only manually created sales tax lines can be deleted
Show receipts only with
Show issues only with
Open on-hand
Show issues only on dimensions with open on-hand.
Show receipts only on dimensions with open on-hand.
Show the field
Scrap
Purchase/Sale
Number sequence one-time supplier %1, created on vendor parameters, overlaps the vendor number sequence %2. Change n
The production cannot be created because automatic report as finished is activated for item %1.
Only one transaction can be marked as a primary payment.
Cross rate can be specified only on invoices marked against a primary payment.
Calls, reads and writes
All methods and labels and feature keys usage information from all nodes in the AOT
The selected application objects will be cross-referenced
Information about 1:n and n:1 relations between tables
Class and extended data type hierarchy information
Other cross-references
Insert link to form execution
Tooltip
Menu item: %1
The sum of duration for each user script
Show payment schedule
Show details on payment schedules?
Delete following tables
Date to search for versions.
Web page
Current version date
Fixed asset must be specified
Fixed asset %1 already exists.
Number of the last sent file for the day.

Date of last count of file number (today).

After other journals
Balance after posting to all journals
* = Payment schedule exists
Employee number must be specified.
Finding tables containing records
Print current BOM
Edit BOM versions
Edit route versions
Edit BOM line
Delete BOM line
BOM calculation of current BOM
BOM version
Route version
The output order has transactions attached that do not allow re-reservation
Increase
Select tables to be deleted
End sessions
End the following sessions?
Reference to the fixed asset that the line concerns.
Quantity of periods that the depreciation covers.
Percent of the origin constituting the depreciation.
The corrections will not be saved
Use cash discount
Central Bank Purpose Code
Select which tables to delete before they are imported.
Only tables containing records are shown in the list.
Note that some tables might be shared tables or might be attached to virtual company accounts.
Sales tax from invoice register that is reversed when posting the invoice approval journal
Sales tax posted to the journal, excl. reversed sales tax
Sales tax for posting
Sales tax from invoice register
Microsoft Dynamics kernel build number
Calculation per
Logon quantity
Last week
Last month
Specifies the date of the most recent interest calculation for the transaction.
Delete existing budget transactions?
Delete existing fixed asset budgets for the specified fixed assets?
Update of budgets does not support the current data.
Shows current specifications
Discount in percentage.
Sales tax on voucher
Incorrect format, the character # must be included in the format
Create collection letter for invoices
Create collection letter for credit notes
Create collection letter for payments
Create collection letter for interest notes
Include system and shared tables
Import system tables and tables that are shared by all company accounts?

Realized exchange adjustment

Realized exchange adjustment amount of this transaction.
Unrealized exchange adjustment
Unrealized exchange adjustment amount of this transaction.
Stop price explosion at this item?
ISO currency code
Currency code according to the standard of the International Standards Organization (ISO).
Shows budgeted and actual balances of the current fixed asset.
Marked
Single-click to open menu
Are menus to be opened by a single click (as when you select a link on a Web page)?
Select transfer method
Is the dimension active for entry with fixed assets?
In order to reflect such changes the database must be updated when synchronizing.
Production status %1 does not allow split.
Existing license values will be deleted.
New license values must be entered when license holder, serial number or expiry date is changed.
Ledger account for fees.
Select productions to be split.
Split current or selected productions.
The voucher has not been transferred to the journal
Search interval with lines only
Is search to be made only through intervals specified in lines?
Quantity to be split to a new production.
Project - amount
Project - sales tax
Sales tax group project invoicing.
Item sales tax group project invoicing.
Parameters for split have not been written to the database.
Amount allocated in total in relation to amount to be allocated
Partner modules
Inventory transactions for fixed assets
Shows inventory transactions for the fixed asset.
The quantity to be split exceeds the quantity not yet reported as finished.
Customer - Cash discount, Ledger
Customer - Cash discount, Customer
Sales - Total discount
Vendor - Cash discount, Ledger
Vendor - Cash discount, Vendor
Purchase - Total discount
Sales - Commission
The quantity to be split exceeds the quantity not yet started.
Split quantity must be greater than zero.
Windows 95/98
Windows NT
Windows 2000
Client operating system
Ledger account for specific posting of sales tax amount has not been specified.
Base version
Information on processor type and speed
Processor

Original production
Production on which the creation of the current production is based.
Only productions at first level can be split.
Fixed asset transaction type has not been specified.
Default OLAP cubes are about to be imported.
This might overwrite any previously imported default cubes.
Quantity %1 has been split to production %2.
No higher-level fixed asset to be depreciated to fixed asset %1 exists.
Navigate:
Delete working times until
Balance incl. sales tax
Calendar cleanup
Balance of the voucher, including reversal of sales tax and new sales tax calculation
Job for deletion of old calendar working times
Physical memory
Error code
Error code received with return message.
Object server ID
The settlement refers incorrectly to the inventory transaction.
Total think time
Maximum batch duration
Settled quantity is incorrectly updated.
Settled amount is incorrectly updated.
Adjusted amount is incorrectly updated.
Insert
Update
Delete
Tests
Payment with journal number %1, voucher %2, account %3 does not exist
Deletes periods in the fiscal year but does not delete transactions.
Create a fiscal year in continuation of the last fiscal year.
Supports Stateless
Is this Web application available as template for other Web applications?
Distinctive mark
Service provider
Class already exists
Delete empty journal
Delete journals which after transfer have no lines left?
Best Practice check
Privacy
Inserts a Web menu
Inserts a Web form
Inserts a Web report
Penny difference
Bank account statement ending balance
Unreconciled bank transactions by ending date
Reconciled bank transactions by ending date
Show system names of tables, fields, and methods
Specify name and caption of the report.
Specify system name of the report.
Specify the caption of the report.

Tables that are related to the %1

Ascending (A-Z)
Descending (Z-A)
Inserts the current date and/or time
printing totals
New value
Inserts a label
Add the report to a menu
Select the location of the report in the menu structure.
Available menus
Other menus
Weblet
Find what
Match whole word only
Direction
Out of area
Sales tax is not to be calculated, and origin is reported separately in Norwegian sales tax report
The journal amount is excluding sales tax, and no account can be found to add the calculated sales tax to.
Scale to paper size
Inventory dimensions of the transfer are not synchronized.
A receipt quantity of %1 might consequently have been updated with incorrect inventory dimensions.
This is all the wizard needs to create the report.
The following fields are selected as summation fields, but no summation type has been selected:
The fields will be deselected.
Reconciled
Is this correct?
The following fields are represented more than once in the report:
Corrected bank amount
The compilation must be completed.
Select report
Remainder in the currency of the invoice
Invoice remainder
Reference number of sales tax transactions
Reference number of ledger transaction
Ledger/Sales tax reference
Consider alternative to single quoted text %1 appearing in %2
New report
Call tree
Unit texts
Show all
Shows old history transactions as well (used only to view transactions settled in version 2.1 or previous)
Language texts for units.
Collection letter %1 has previously been printed.
SQL error description
Sales tax report setup
Print sales tax codes incl. sales tax report codes
Write up/down
Fixed asset movements
List movements of the fixed assets in a specified period.
Specifies a target area for display of application objects on your Web page.
Web journal

The Web journal name must be specified in parameters.

Default for the transaction code of sales orders and purchase orders
Default for the transaction code of credit note lines within sales orders and purchase orders
Export
Import
Which type of fixed asset transaction is to be created in connection with the purchase?
The line already exists in journal %1 with voucher number %2
Specify country/region from where the item originates or to which the item is delivered.
Primary payment
Is marked as primary payment.
Is marked
The report %1 already exists.
Overwrite the existing report?
ESR account number must be %1 or %2 digits
ESR account number has incorrect check digit.
Own advantage
Rounding method to be used when settling sales tax.
Partner
Web transaction
Specifies whether the transaction has been created via the Web.
%1 has been changed.
Web hours, employee %1
Preload
End date column 1
End date column 2
End date column 3
End date column 4
Group headings are printed when the value in the sort field changes.
Group totals are printed when the value in the sort field changes.
Print ranges in the report?
Print grand total?
Is the report to include group and grand totals only?
Transfer address to customer table
Transfer to purchase
Cash discount must have same sign as the transaction
No file name entered
The quantity of the order is inconsistent with the specification
Export document types
User ID in the application
Allow anonymous users
Web users
Access type
Employees
Anonymous access
Anonymous access level
Employee access level
Access level
Employee access
Allow
Qty. of work centers
Operations scheduling percentage

Efficiency percentage
Feature for creating a definition group
Include opening transactions in opening balance and not as transactions.
Zone A
Zone used for items having ABC-code 'A'
Zone B
Zone used for items having ABC-code 'B'
Zone C
Zone used for items having ABC-code 'C'
Picking area A
Items having ABC-code 'A' should have picking location in this picking area.
Picking area B
Items having ABC-code 'B' should have picking location in this picking area.
Items having ABC-code 'C' should have picking location in this picking area.
Picking area C
A zone or a picking area has not been specified
Compare between store zones and ABC-code of the item
ABC classification, locations
Zone proposal
Area proposal
Tables have been preloaded to optimize frequent access to data. The whole content of the table is transferred to the applicatio
Field %1 in table %2 contains record ID %3 that has not been loaded.
Document value record ID
Only transactions having payment status %1 or %2 can be deleted
Sales tax specification by ledger transaction
Print sales tax specification by ledger transaction
Wrong password was entered
You do not have access to this Web site.
Pivot table
Cube instances
Period
Manual
Configuration
Print job card
Initially, this is activated for the following tables because it improves performance when data has been preloaded. because the
If disabled, you do not have to wait for the whole table to be loaded, but access to data will subsequently be slower.
Show credit limit
Is credit limit to be shown?
Expiry date as specified in the license document
Is balance to be shown?
Current password
Current version in BOM designer
Import document types
Display principle
Search for versions according to which principle?
Missing version
Journal type is incorrect.
7A Deferred GST on imports
Deferred GST on Imports can be used by companies under the Deferred GST Imports Scheme
Select current version for the BOM designer
File formats for methods of payment (customers)

File formats for methods of payment (vendors)

Add the report to a menu?
Journal for transfer of items between inventory and fixed assets
Both from and to must have a value in the field %1
Manual allocation.
Setup of batch number group for the item has not been specified.
Setup of serial number group for the item has not been specified.
Is delete to be confirmed?
Delete old baskets
On the account %1, the opening account is set to account %2 having account type %3
No bill of materials version has been selected for item %1.
Inventory dimensions cannot be changed for the transaction because the quantity has been fully or partially settled.
Inventory dimensions cannot be changed for the transaction because the latter is controlled by the inventory reference %1, %2
Pick new batch number from the batch number group of the item.
Pick new serial number from the serial number group of the item.
Import account statement (totals)
Import electronic account statement by total.
Import account statement (transactions)
Import electronic account statement by transaction.
Only one contact can be specified for each sales group
Update parameters for quarantine orders
Object-derived
Prefix of all views contained in the SQL database.
Shows a profile of the future development in the value of the fixed asset.
Credit limit granted to customer. The amount is specified in currency (0 = No maximum).
Vendor's credit limit to us. The amount is specified in currency (0 = No maximum).
Credit available to the customer. The amount is in currency.
Credit available to the customer. The amount is in default currency.
Execution time in milliseconds.
Set status of the payment to None.
The parameter setup contains errors.
Capacity can be reserved only if scheduling is based on working time
Payment to vendor %1 with voucher %2 does not exist in the journal %3.
Show sales rep.
Is sales rep. to be shown?
Payment with reference %1 does not exist.
Fixed asset with status %1 cannot have transaction type %2.
Copy from
Clear the current version for the bill of materials designer
The status of the fixed asset cannot be changed to %1.
Suspended
Depreciation profile %1 does not exist.
Posting profile %1 does not exist.
Wizard for creation of a report
Unknown fixed asset status %1
Use this option if you are more familiar with the system names of tables, fields, and methods (e.g. CustTable), than the user in
Where possible, the wizard has default selections that can be accepted or adjusted.
During the creation, the preview feature allows you to view the report process as it will appear to the end user.
The report is created after the completion of the wizard, and any reference to it is made from a menu.
Show system names
Please wait...

No, the report is not to be inserted in an existing menu.

Yes, the report is to be opened from an existing menu.
Application element
Weblet...
Web Form...
Web Menu...
Web Report...
Primarily, select in the list of all tables and then, if required, in the list of related tables.
Note that fields in a field group are added collectedly.
Select from among the existing report templates.
Typically the template %1 is used for default reports and %2 for Web reports.
You can also choose to create a template yourself in the application object tree.
View how the report process will appear to the end user of this report
Report template
Version active
Version inactive
Viewing
Where is the dimension to be located when viewing in pivot table?
Calculated amounts
Date derivatives
Calculated members
Describe the cube and its physical location
Last date when the cube was updated
Select cube instance
No cubes available
Physical location of cube
Show terms of payment
Are terms of payment to be shown?
User name
Click Finish to create and save the report.
Click Cancel to cancel without saving any of the selections made.
Submit
Loading menu structure
Service life must be greater than 0 for the depreciation method %1.
A positive percentage must be specified for the depreciation method %1.
Add lines
Item %1 is on hold. Add it anyway?
Selected/Active
Customer number
Campaign items
List of campaign items.
The version is in the process of construction
Construction
Campaign product group
Specify product group containing campaign items.
Can import data only from version %1.
Boxes in sales tax payable invoice books.
Boxes in sales tax receivable invoice books.
More than one tree node with this path: %1
Group control bound to table group has %1 methods. Therefore it cannot be AOS optimized.
Group control bound to table group has %1 autodeclarations. Therefore it cannot be AOS optimized.

Group control bound to table group has different properties than default ones. Therefore, it cannot be AOS optimized.
No such data source %1
Form group (%1) and table group (%2) have different numbers of fields. Consequently, they cannot be AOS optimized.
The form group and table group have different fields at position %1: %2 != %3. Therefore, they cannot be AOS optimized.
The group should be given a logical name
The group should be given a logical name
The group %1 might be named %2
The group could be based on a (new) table field group
The group is empty
The caption of the group control is a copy of its table data group label
The caption of the group control is changed from %1 to %2
This date construction can be illegal: %1
Method availability can be set explicitly to %1 via the Standard Public setting.
Consider autodeclaring the form control %1
%1 method only called from %2, uses: %3
Tables with only one index should have it defined as a cluster index
The primary index should be defined because a unique index exists
Relation to table %1 (using %2) which is not in this table collection
Show time of delivery
Is time of delivery to be shown?
Existing customer account
Name register of the cross-reference
Changed journal vouchers
SQL Dictionary maintenance
Contact %1 for customer account %2 has been created.
Sales basket
HTML files
Is the dimension to be shown on the purchase invoice?
Is the dimension to be shown on the sales packing slip?
Is the dimension to be shown in the fixed assets inventory journal.
File formats
List of your invoiced hour transactions.
Load calendar
Add HTML text here
Insert HTML
HTML source
Weblets
Pixels
Border thickness
Select background image
Application themes
Help text
Numbering
Change voucher date
Change the date of the voucher
Return file - Vendor
Return file - Customer
Identify warehouse for output
A customer account by company name %1 exists.
With new customer account:
Err:508

Report on access levels of this user group

Is the scheduling to meet any property requirements When futures message is activated?
Is the scheduling to observe capacity limits when futures message is activated?
Trace type
Specify what has been traced, for instance SQL, response time measurements, etc.
OLAP cubes
Error quantity that has been reported as finished.
Trace details
OLAP cube data sources
Container with all the details from the kernel on the trace event.
OLAP cube relations
OLAP data sources
Error quantity that has been cost accounted.
OLAP fields
OLAP ranges
Trace group
Error quantity in the route
OLAP relations
Specify the trace group that has been traced (SQL, database or client/server).
OLAP dimensions
OLAP enumerations
OLAP levels
OLAP measures
Describe the reference
Remove unknown indexes
Remove indexes that have not been defined in the AOT from selected tables
A customer account exists having phone number: %1.
Trace ID
Internal trace identification number
OLAP parameters
OLAP servers
Partition one or all tables
Remove partition from one or all tables
OLAP time definitions
OLAP time levels
Run-dependent cost price per unit.
OLAP time level setup
Cost accounted run-dependent cost price per unit
Partitioning setup
Data type
Perform required actions after restore of company accounts
Run-dependent sales price per unit
Reference to data type that can be followed
Hour transactions
Partitions for one or all tables
Item description incl. any configuration
Enter name of Oracle administrator/SYSTEM user
Enter password of Oracle administrator/SYSTEM user
Partitioning setup
Enter a starting date/time in the future
Start the automatic statistics generation now. The job is run on the database server, possibly for some time.

Searching %1
<multiselection>
Storage setup
Regenerate indexes
Delete table contents for all company accounts
Synchronize the tables and indexes of the database with any changes made in the Application Object Tree.
Check/Synchronize tables/indexes
Automatic statistics generation setup
Setup and use of partitioning
Err:508
Physical quantity available for current inventory dimensions.
With existing customer account (create contact):
Should the report as finished create calculated route consumption in a route card journal automatically?
Show errors
Should the report as finished create material consumption in a picking list journal automatically?
Job card setup
Route card setup
Route job card setup
X++ call stack, that is where a given operation is called from.
This test has not been implemented for type %1
AOD Elements have been refreshed
Dictionary has been refreshed
Updated physical quantity available.
Updated physical quantity available incl. ordered minus ordered reservation.
(no callstack available)
Quantity available.
Path in AOT where this name is defined
Description from the SQL database of the error situation.
Add-Ins working on all the cross-referenced (Used by) places of use
Application system tables
Following rows have illegal duplicates
Payment positioning
Payments without settlement will appear in the first column, when the field has been filled in.
Debit Direct ID
Customer account number has not been filled in
Invoice is no longer open
Invoice %1 does not exist
Amount is different from invoice amount minus cash discount
Amount is different from invoice amount
Import incorrect records
Show physical dimensions
Report on permissions for a user
Reference table ID
Data table ID
Reference table label
Name of table the transaction refers to.
Data table label
Unable to create PLAN_TABLE needed for query plans.
Callstack line
Date and ID
New instance

Fields in the application

Fields in database
Compare two objects.
Regular
Amount 3
Amount 4
Amount 5
Amount 6
Amount 7
Amount 8
Amount 9
Amount 10
Reference table name
Reference field name
Name of field the transaction refers to.
Query name
Level type
Microsoft TechNet
Microsoft on the Internet
Moved in 1
Moved in 2
Help URL
No type for %1 in %2
Create new user
Sign up new users
Start automatically
Duplicates
Shows duplicates in the current index
Sales tax prepayments
Offset account for calculated sales tax on prepayments.
Menu Weblet
Report Weblet
Image Weblet
Date/Time Weblet
Web Form Weblet
No duplicates
Bullets
Decrease indent
Increase indent
Form element
One-line text box
Scrolling text box
Check box
Push button
Submit button
Reset button
List box
Drop-down menu
Radio button
Account for sales tax prepayment for customer account %1 in posting profile %2 does not exist.
Name of company accounts

Change %1
Copy to current layer
The maximum quantity of columns being %1 is exceeded
Change date
Serial number %1 has not been created for item number %2.
Serial number control
Is serial number to be controlled tightly, i.e., item transactions always 1, physical on-hand maximum 1?
A quantity other than 1 cannot be updated with serial number %1 because serial number control is activated.
Serial number %1 already exists physically in the inventory.
For item %1 registration of %2 serial numbers have not been made for serial number control
Describe the serial number.
Manufacturing date of the current serial number
Quantity <> 0
Show to the greatest possible extent only on-hand with quantity.
Table %1 does not exist, table %2 with ID %3 is used instead.
Spelling...
Exchange adjustment as on %2 of voucher %1 not possible because exchange adjustment of this voucher already was made
Employee Self-Service
Bank account number
%1 lines have been transferred to journal number %2 in the hour journals.
Logon identification
Method of import
Methods of importing account statements
Lines in your Web journal
Hour journal with your nonposted hours
Preregistration of invoices without posting
Invoices posted to invoice register
Show invoice copy
Print copy of the current invoice
Estimate projects
Matching principle
Production + profit
No matching
No WIP
Warn in case of duplicates
Base to be used when calculating prices.
Determines whether the receipt is made from accounts receivable/accounts payable or from sales orders/purchase orders.
Deliver remainder is set to 0 when updating in part.
Specifies the contribution margin of the transaction in company currency.
Unique identification of the calculation.
In some countries this information must be printed when generating a disk file.
The consolidated transactions have been deleted
Consolidated transactions cannot be reversed because they are located in a closed period.
Remove the consolidated company accounts data?
Show all consolidations made.
Remove transactions
Has it been reported?
Identify the inventory dimensions that the item is coverage planned to.
Coverage status of quantity
Positive
Record ID of referred receipt transaction.

Record ID of referred issue transaction.

Abbreviation of the company accounts used for intercompany accounting.
Manage items in quarantine
Specifies which system unit corresponds to the unit 'kg'
Specifies which system unit corresponds to the unit 'pounds'
Specifies which system unit corresponds to the unit 'troy ounce'
Specifies which system unit corresponds to the unit 'hours'
Specifies which system unit is used for measurements such as length, width, and depth
Specifies which system unit is used for weight, such as gram, kilo, ton, and pound
Sales tax by customer
Print sales tax by customer
Coverage plan by dimension
Coverage plan items individually for this dimension?
General lead time in days when producing the item
General time of delivery in days when purchasing the item
Settlement account for vendor account %1 in posting profile %2 does not exist.
Settlement account for customer account %1 in posting profile %2 does not exist.
Intercompany accounting
Company that the journal is created from when intercompany accounting.
A project relation must be specified.
A category relation must be specified.
Bookmark on the Help page to link to
Counter used to name files that are archived.
Parameters applying to the current document type.
Archive file
The field contains the archived file.
Values used for lookup.
Shows first line of a note.
Available actions in document management
Reply
AOS
Font %1 does not exist.
The font that is installed in Windows.
Development tools
The transaction is a prepayment. Mark the transaction for settlement?
Open a new window with the attached table field group.
Copy allocation
Account number to copy allocation from
There is no allocation to copy in account %1.
From account cannot be the same as To account.
Found
Method to find ledger accounts or line property from Table/Group/All.
Indirect
Directly found from project relation Table/Group/All and category relation Table/Group/All
Indirectly found from project relation Table/Group/All
Setup not specified
Block setup for all users
Block setup for administrator
Block setup for guest users
Block setup for users
Image files

Line property setup

Sales tax group
Check for empty methods
Shows setup of line property
Method is empty
Quantity, in sales unit, that has been picked.
Level for calculation of misc. charges
Print return bill of lading
Print bill of lading for pickup by carrier of returned items from the customer.
The method will be discontinued in a later version %1%2%3. Use %4
Update sales baskets.
Error in call of method %1
Set up parameters for the Customer Self-Service module.
Include all lines
Create, edit or inquire on misc. charges specified for the current order.
Edit or inquire on the terms of the payment schedule for this order.
Set up print management of the various external sheets for the order.
Copy lines to the order from all existing orders, quotations, confirmations, packing slips, and invoices.
Copy lines to the order from the quotations, confirmations, packing slips, and invoices that previously have been posted from t
Copy lines with the current item number to the order, from open orders or from a previously updated invoice.
Copy lines to the order, from the invoices that previously have been posted to the current invoice account.
Create a purchase order for the items listed on this sales order.
Create a release order for the blanket order, intended to pick, deliver and invoice items from the blanket order.
Shows the totals of the order for volume (quantity, weight and cubic content), discounts, sales tax, misc. charges, etc.
Inquiry on prices and discounts through lookup in the price/discount system.
Shows orders that are attached to this order.
Create, edit or inquire on misc. charges specified for the current order line.
Explodes a BOM item into its BOM lines.
Fast creation of several order lines
Shows release orders that are attached to the current blanket order line.
Calculate multiline discount.
Calculate total discount.
Make calculations for one or more bills of materials.
Create, edit or inquire on an inventory order.
Create a purchase order based on a sales order.
Default value of summary updates when several orders are to be posted at the same time.
IMPORTANT PERFORMANCE ISSUE
Use the customer's settings of default values for summary update?
Use the vendor's settings of default values for summary update?
The payment cannot be edited because journal %1 is blocked.
The payment cannot be edited because journal %1 is posted.
Specify the factor that quantity for the selected order lines is to be increased or decreased by.
Is the sign of the copied lines for the order quantity to be reversed in relation to the sign of the selected lines?
Copy order line misc. charges? (Order header misc. charges are also copied if Copy order header is also selected)
Is the net amount of the copied lines to be recalculated, based on current prices and trade agreements?
Are the copied lines to be an exact copy of the selected lines, incl. all order information such as sales tax, ledger accounts and
Delete previously entered order lines for the current order before copying?
Copy information from the selected order header to the current order?
C.O.D. label
Planned order qty.
Send an e-mail when finishing the job?

Originally created by user, for periodic batch jobs.

Module, Accounts receivable or Sales orders
No period exists that contains the specified end date
Post account number
Bank ABC-code
Bank ABC-code to be printed on the check.
Customer number of the company for Debit direct.
Has the transaction been corrected manually?
In order to use the column type %1, secondary currency must be set up in the company information.
Charge fee?
Recalculation
The submodel is already represented in the structure with the top budget %1
SQL Server administrator logon
Customer or vendor relation.
Giro money transfer slip on sales invoice
Giro money transfer slip on interest note
Header accounts
Ranges and sets of dates
Skip printing accounts where the balance is zero.
No automatic extraction of numbers; manual entry is required.
Allow user changes
Number allocation
Create a new set of report fields used in connection with settlement.
Change date or production
Order print management
Web part...
ActiveX Control...
Purchase print management
Load return messages from bank.
The requested settings will have a negative impact on the general speed of the system.
The total cleanup is used only for cleaning up after terminated processes.
Default settings are %1 hours.
Interval for total cleanup (periodic)
Action that caused the update.
Journal name of the job card journal.
Which price is to be used when purchase price agreements do not exist?
Use price
Change voucher date
Change voucher date or employee
Approval type
Change status of journal %1.
Check that table fields have unique labels.
Calculated value
Calculated value of the misc. charges
Price copy
Quantity delivered now in sales units
Quantity received now in purchase units
Delete all or selected journal lines.
Because of errors in lines, the voucher cannot be posted.
Check voucher %1 only
Perform a check of voucher %1 only.

Voucher %1 contains errors.

No errors exist in the current line.
Journal %1 is in use.
Journal %1 is not in use.
Not all bills of exchange have been drawn because remittance limit is exceeded.
Customer external a/c statement
Print external account statement.
Customer - external account statement
Processing line number %1, production %2
Complete list of journals with lines that refer to the production.
Quarantine warehouse for warehouse %1 has not been defined.
Reported as finished journal
Print copy of collection letter note
Specify interval for ledger or group accounts.
Describe consolidation
Unique identification of delivery mode
Unique identification of delivery terms
Unique identification of line discount
Unique identification of reimbursement
Reconciliation
Full reversal
Figure specified in percentage.
Vendor default value
Is the location a bulk location with available capacity?
Functions that can be executed in relation to the inventory aisle.
Functions that can be executed in relation to the location.
Pallet transports to or from the location
Inquiries that can be executed in relation to the location.
Functions that can be executed in relation to the output order.
Functions that can be executed in relation to the pallet.
Contents of pallet
Print pallet labels
Split lines
Move pallet to another location
Select an alternative pallet instead of the suggested one.
Functions that can be executed in relation to the picking line.
Functions that can be executed in relation to the picking route.
Functions that can be executed in relation to the shipment.
Inquiries that can be executed in relation to the shipment.
Selects the full line
Print shipment list?
Functions that can be executed in relation to the transport.
Ignore limits to the capacity of the forklift (height).
Secondary
Show secondary operations in the Gantt chart?
The production has lines in %1 journal %2 that must be posted first.
Developer Documentation
Description of the table that can be set up.
Help text for the table that can be set up.
Validation - category/employee
All transactions in reporting batch %1 have already been posted.

Cash discount date to be used when creating customer transaction

Attempting to remit %1 %2 in batch number %3
List of subcontractor work scheduled and in process
Capacity load totaled by day
In which way is the cash discount to be used?
Remittance limit is %1 %2.
On bank account %1 the remittance limit will be exceeded by %2 %3.
The available ceiling for remittance is %1 %2.
The following options exist:
Remove transactions automatically from the batch, so that it drops below the remittance max. limit.
Move transactions automatically to an open batch without any bank account, so that this batch will drop below the remittance m
Continue and ignore the remittance max.
Change bank account
Picking list layout
Change payment due date
Save the entered value and use it in the rest of this job.
New domain
Templates
ASP templates
ASP clients
Template name
Template ID
ASP template ID
Allow subclients
Max. companies
Maximum number of companies allowed for this client
ASP client ID
Client ID
Initials
Initials to be used when naming users, user groups and domains
Master domain
Parent client
Client where this client is a subclient
Max. user groups
Maximum number of user groups allowed for this client
Max. users
Maximum number of users allowed for this client
Remaining templates
Selected templates
Create user group
Text displayed on the first page in the wizards used to create users, user groups, and company accounts.
Select template
Company accounts template ID
Company accounts template ID
Company accounts template name
User group template name
User group template ID
User group template ID
User group templates
Company accounts templates
Selected company templates

Remaining company templates

Select domain
Domain with access rights
User group the template is based on
E-mail ID
E-mail message ID
E-mail messages
When a new user has been created
Custom
User ID %1 already exists.
Create user
Subject of the e-mail message
Contents of the e-mail message
Standard report
The name of the report that will be substituted
Selected report
The name of the report that is to be used as a substitute
Welcome text
Text displayed on the first page in the wizard used to initialize a client's company accounts.
Company Accounts Setup Wizard
Report substitution
Click Finish to close this wizard
Expiry date
The date on which the client's license expires. Blank means never.
For how many days should a client be able to evaluate the service?
The client's current working status
Evaluating
Operating
Terminated
When a user from a terminated client logs in
E-mail broadcast
Client limitations
All online users
Receiver
Support text
Evaluation expiry warning
Send an e-mail message to clients, users, or online users
Client overview
Database size (bytes)
Days of evaluation
Online time
Users online time
Logoff date
Logoff time
Report showing each user's time spent online
Size of company accounts
Report showing number of records and database size for each table in the company accounts
ASP company templates list
ASP user group templates list
Total size of company accounts
When a user from a suspended client logs in

History limit (days)

Delete user logs older than the history limit
Purge terminated clients
The reported information
ASP License reporting
License reporting
Internet URL
Report
You are about to send %1 e-mail messages
The amount of space this entity takes up in the database
Clients
Changes bank account for more remittances
Set up print management.
Show shipment transactions
Set up rules for summary update - which sales orders can be summarized?
Set up rules for summary update - which purchase orders can be collected?
Update order lines automatically when modifying the sales order header.
Shows the totals, discounts, sales tax, misc. charges, etc. of the order.
Whole page
Create or update order origin codes
Print shipment
Sales journal lines are updated to sales order lines
Set up customer information
Create or update statistics procedure.
Create or update transport method.
Create or update price/discount journal lines.
Print a list of invoices.
Print an invoice turnover report.
Print a customer turnover report
Remittance batch status
Print a vendor invoice turnover report
Adjustment of misc. charges.
Set status of marked remittances to Open?
Open remittance
Mark all lines.
Is the line to be transferred?
Create, edit and inquire about commission specified for the current order.
Show commission transactions
Customer/vendor identification of the item.
Categorize customer/vendor.
Category
Describe item relation
Mark EU sales list transactions
Reorganize Intrastat
Number sequence groups
Discount percentage 1 combined with discount percentage 2: Amount - pct. 1% - pct. 2%
Change due date
Set up trade agreements
Remittance batch %1
Item/Group relation
Account/Group relation

Date the purchase was created.

Go to voucher
Is the line to be copied?
Changing voucher %1
Previous payment step ID
Net amount is specified as fixed.
Quantity that has been received in purchase units.
Quantity that has been invoiced in purchase units.
Recalculate net amount?
The journal is not posted and the update is canceled.
Is delivery address to be transferred to the purchase?
Is line to be included?
Is an Intra-Community invoice to be printed?
Functions that can be executed in relation to purchase order lines.
%1 voucher with errors transferred to journal %2
Add/remove transactions in this remittance batch.
Are inventory transactions and purchase order lines to be linked when viewing?
Date that the purchase order line was created.
Which information is to be transferred?
Create or update number sequence groups.
Date when the update was created.
Person who created the update.
Create or update filter setup.
Route consumption reversal
Inquire about misc. charges that are specified for the current order.
Inquire about misc. charges that are specified for the current order line.
Inquire about misc. charges.
Print reporting document for the Intrastat system.
Delete transactions in the EU sales list.
Mark transactions as closed.
Mark transactions as included.
Mark transactions as reported.
Regenerate sequence numbers of Intrastat transactions.
Change to advanced order update
Change to simple order update
Set up related data for the sales order.
Set up related data for the purchase order.
Functions that can be executed in relation to the purchase order.
Functions that can be executed in relation to the sales order.
Inquiries that can be executed in relation to the purchase order.
Inquiries that can be executed in relation to the sales order.
Set up discounts and prices for the purchase order.
Set up discounts and prices for the sales order.
Updates that can be executed for the purchase order.
Updates that can be executed for the sales order.
Set up related data for the purchase order line.
Set up related data for the sales order line.
Inquiries that can be executed in relation to the purchase order line.
Calculations that can be executed in the purchase order line.
Last invoice where update was made.
Last purchase order where update was made.

Last receipts list where update was made.

Date of last invoice when update was made.
Date of last packing slip when update was made.
Date of last purchase order when update was made.
Date of last receipts list when update was made.
Date the purchase order was voided.
Total quantity in purchase units
Specify whether to show open invoices only.
Total weight
Total volume
Specify which quantity to calculate totals for.
Date when the sales order was created.
Total quantity in sales units
Quantity that was invoiced in sales units.
Quantity that was confirmed in sales units.
Quantity that was packing slip delivered in sales units.
Quantity that was quoted in sales units.
Date when the sales order was voided.
Person who is responsible for the void.
Date when the sales order line was created.
Inquiries that can be executed in relation to the sales order line.
Are inventory transactions and sales order lines to be linked when viewing?
Derived journals
Functions that can be executed in relation to the sales order line.
Calculations that can be executed in the sales order line.
Set up supplementary items
What's new
The class will be discontinued in a later version %1. Use: %2.
Create, edit or inquire about misc. charges.
All / Open
Previous value
You have entered a large quantity of steps.
Shipment layout
Update of shipments
Discard transactions
Move transactions
Create edit method
The combination project/category is mandatory, but does not exist for project %1 and category %2.
The combination employee/category is mandatory, but does not exist for employee %1 and category %2.
The combination employee/project is mandatory, but does not exist for employee %1 and project %2.
Project/category
Employee/category
Employee/project
Identify project/category group.
Name of validation group.
Validation - category/project
Employee validation group lines
Identify employee/category validation group.
Identify employee/project validation group.
Project/category validation group
Project validation group lines

Employee/project validation group

Combination
Specifies the combination of employee/category/project.
Specifies what effect the validation of this combination will have.
Lookup
Project/employee
Employee/category
Category/project
Validation type
Specifies the type of validation setup.
Create or update employee/category groups.
Create or update employee/project groups.
Create or update project/category groups.
Set up validation for category.
Set up validation for employee.
Show on-hand in sales unit
Show on-hand in purchase unit
Quantity purchased in inventory unit
Quantity sold
Quantity sold in inventory unit
Quantity returned
Quantity returned in inventory unit
Category validation group lines
Time limit, in days, for feedback from the bank on payments.
Time limit for feedback from the bank on payments
Summary remittance
Create one remittance only, independent of bank, payment method, and payment step.
Minimum amount per payment
The field %1 must be identical for all transactions that are attached to the same reporting batch.
Payment step
Show all bills of lading
Specify orders on a bill of lading
Print giro money transfer slip?
Interface
Set up forklift properties
List of locations
Shows output orders
List of pallet locations
Set up pallet types
Set up pallet type groups
List of picking routes
Show picking lines
Is the picking route to be ended?
List of shipments
Describe the payment step
Set up store areas
Set up store zones
Date when the bill of lading was created
Inquiries that can be executed in relation to the remittance
Functions that can be executed on remittances
End output inventory order

Updates that can be made to the remittance

Create refill of location
Start and lock picking route
Printing criterion
Criterion for printing an account
Error when opening file
Remittance format
Waiting for access
Inventory-related functions
Remaining categories
Remaining employees
Remaining projects
Display format
Show the physical date?
Show the quantity?
Show the cost value?
Forward/Backward
Forecasting-related functions
Related functions
Function for deleting all journal lines
Date-controlled
Activate date-controlled reservation
Execute reservation backwards from delivery date
Show maturity distribution
Largest quantity that can be reserved
Change in quantity ordered
Show inventory receipt?
Description of product groups
Show old quarantine orders?
Total turnover ratio
Unavailable quantity
The class does not inherit from the class CustPaymManOutputFile
Maximum key
Maximum key to be used to calculate maximum inventory in different periods.
Identification of minimum/maximum key
Min./Max. key
Minimum/Maximum key
Create and update minimum/maximum keys.
%1 must be greater than %2.
The %1 field must contain a positive value.
Changes
Maximum on-hand inventory
Minimum on-hand inventory
Should the safety stock be fulfilled in all the periods defined by the minimum key, or only once?
Attain
Log status
Internal/External
Change payment method
Changes the payment method and steps of the transactions attached.
Customer account statement
The transaction cannot be changed to payment method %1 and payment step %2.

Style...
Select style
Label interval status
Interval status
Available label ID number
No available label ID numbers
Cannot extend an interface
Search for and edit labels
Class %1 is final and cannot be extended.
Label tools
Create all interface methods
Create methods not found in base classes
Create no methods
Methods from interfaces
Abstract methods
External
Wizard for creating a new class
Class Wizard
Reason for cancellation
Reason why the payment is being canceled.
Negative balance
Include negative balances?
Renegotiation
Cannot find valid payment step of the %1 type after the %2 step.
First label number in the interval
Last label number in the interval
Last label number
The last label number used in the interval
Label file
Is there a label file in this language?
Is the language user-defined?
User-defined
Recreate label %1?
Label log
Recreate
Recreating the label
Label intervals
Area
The field value is greater than the maximum value of 999,999,999.
The value in field %1 falls in another interval.
The value in field %1 is greater than the value in field %2.
Another interval is within this interval.
Label file %1 does not exist.
Label interval administration
A released label cannot be deleted.
Delete label %1?
The label has been released.
Describe the changes to the label in the field %1.
You cannot create a label without first creating a new label file ID.
Use the Label File Wizard to create a new label file ID.
In the language

See the label log.

ISO currency code has not been specified for currency code %1.
Suffix of the bank.
Grouping used to select bank information
Update master or forecast scheduling for the item.
Bank relation
Bank account or bank group.
With quantity
To quantity
Balance
Validation group
Category setup
Fee lines for payment
Associate the project with or remove it from a project/category validation group.
Associate a category with or remove it from a project.
Minimum amount that can release the fee
Maximum amount that can release the fee
Drawer
Code of drawer. The code is given by the bank.
Activity code
ID code of the financial activity group.
There are no transactions to be journalized
Bill of exchange
Pagara
Giro with sum
Debugger
Associate an employee with or remove the employee from an employee/category validation group.
Changes can be made only in the current master plan.
Associate a category with or remove it from an employee.
Balance other than zero
Account statements with a closing balance of 0.00 are not printed.
Print the account setup etc. of the payment step
Show and authorize planned production order.
Minimum periods
Futures message result
Associate an employee with or remove the employee from a project.
Associate the employee with or remove the employee from an employee/project validation group.
Attn:
There are no lines on the free-text invoice.
Due date independent of terms of payment.
You cannot specify a payment schedule together with a fixed due date.
Description of class template
Class definition
Time of order
%1 type proposals cannot be authorized.
The batch cannot be closed because nonposted transactions are attached.
Continued from page
Firming log
User who firmed the proposal.
Date that the proposal was firmed.
Associate the project with or remove it from an employee/project validation group.

Firmed by
Show bill of materials
The transaction is not a planned order.
Order
Employee/category validation group
Associate the category with or remove it from a project/category validation group.
Associate the category with or remove it from an employee/category validation group.
Enter the street name of the address.
Attention name in the address
Optimistic
Pessimistic
Legacy Help Texts
Address display
The chosen return lot must have the same item dimensions.
Only application objects
Application objects and labels
Only labels
How do you want this label to be processed?
Import label
Make a new label
Use an existing label
Do not import label
Select what you want to import.
Information on the exported label.
The label text already exists on another label
A label with another text already has this label ID, and another label with the text you want to import already exists
This label ID is used for another text
The label format is wrong
Existing label ID
Select the label ID you want to use.
Export with ID values
Export tables, maps, fields, types, enums, configuration keys, security keys, license codes, table collections, classes, and meth
Lock the exported application objects
Lock the application objects after export?
Select application objects
Export only from the selected application object layer.
Export labels
Export labels?
Import with ID values
Import tables, maps, fields, types, enums, configuration keys, security keys, license codes, table collections, classes, and meth
Select the ID of the label file that new labels are to be created in.
Show the application object, language, and labels to be imported.
Import from
Select the application elements that you want to import.
Select the language that you want to import the label text in.
Label details
Create labels in the label file
Analyze labels
Label %1
Build application object tree
Analyze file

Expand the tree node

Create methods
Select the methods to be auto created.
Database name
Post costs - Item
Where should the expense be posted in the ledger module when the packing slip is updated?
Accrue revenue - Item
Accrue sales value when packing slip is updated?
Print specifications per voucher?
Print totals per journal?
Totals for journal number
Shows item transactions for the project.
Create a number of checks
Inventory dimension group %1
Only planned orders can be grouped.
Only planned orders with the same item number can be grouped.
Group selected planned orders.
Only planned production proposals can be scheduled.
Specifies available project/item transaction types.
Reschedule current and selected planned order
Reschedule
Rescheduling
From time
Approved date
Date of transaction approval.
Are the physical drafts attached?
Has any BOM and route been created?
Firm this and selected planned orders.
Firm the current planned order.
Firm %1 selected planned orders.
Reschedule current planned order.
Reschedule %1 selected planned orders.
Update bank accounts
Update bank accounts with details from the bank group.
Select planned order
Mark selected planned orders
Deselect
Clear all
Group %1 selected planned orders
Explode
Update master schedule explosion for the current planned order.
Backward from requirement date
Forward from order date
The credit maximum cannot be a negative amount
Regenerate default parameter setup?
Items - project expenses
Create planned production order.
Create planned purchase order.
From configuration
To configuration
Configuration being moved from

Configuration being moved to

Duplicate
Item %1 has no route version on route number %2.
Item %1 has no BOM version on BOM number %2
Purchase order header - Updating table
Task list
Change planned order type
Change to planned purchase orders
Change this and selected planned orders to planned purchase orders.
Change to planned production order
Change this and selected planned orders to planned production orders.
Change to planned transfer order
Change this and selected planned orders to planned transfer orders.
Constraint does not exist in AOT
The table definitions of the backup database are not the same as the table definitions of the restore database.
The restore from database does not contain company accounts %1.
Other
The number of inserts in the database
The number of selects against the database
The number of bytes selected from the database
The number of records selected from the database
The number of update calls against the database
Change current planned order to %1.
Change %1 selected planned orders to %2.
Contains duplicate records (illegal according to index).
Split the current planned order.
Change planned order status
Change status of the current planned order.
Change status of %1 selected planned orders.
New planned order status
Change the status of this and selected planned orders.
Only planned orders can be split.
The split quantity must be less than %1.
Number to be split to a new planned order.
Current explosion
Update the explosion completely from the beginning?
Show and firm planned purchase order
Identification of company accounts.
Purchase number is not specified.
Consume items for the project immediately.
When a specific purchase number has been requested, the vendor cannot be changed.
Purchase where the selected planned order is created when firming.
Firm - purchase
Show and firm planned transfer order
Desired journal name
You must indicate the line property.
The Item requirement order type cannot be selected manually.
The transactions on voucher %1 do not balance as per %2. (Company currency: %3 - secondary currency: %4)
From and To warehouse must be different.
Create planned transfer order.
Warehouse is not an active inventory dimension for this item.

Warehouse level
Level in relation to the main warehouse where the warehouse is located.
Warehouse %1 cannot be identified as the main warehouse because this would produce a circular reference.
Main warehouse %1 does not exist.
Update warehouse levels
Recalculation of warehouse level for all warehouses.
Because of this error, warehouse levels are only partially updated.
Path ID
Unique path identification using an integer instead of a long path name
Object ID
Unique object identification using a number instead of a possibly long name.
Warehouse %1 cannot be specified as the main warehouse because the warehouse is not at a level above the current one.
The number of insert calls to the database.
Line number in the method
The name of the method that has been executed.
The number of calls from server to client
The number of bytes sent from object server to client
The warehouse cannot be deleted because it is specified as the main warehouse for warehouse %1.
Group planned transfer orders by journal name?
Group by journal name
Group by warehouse
Group planned transfer order by warehouse?
Group by period
Group planned orders with requirement date in the same period?
Use of cache
To what extent do you want to use caching?
Time of sales tax posting
Specify whether sales tax is to be posted upon invoice registration or upon invoice approval.
Item dimensions
The remittance batch status must be %1 to allow update
Keep the bank account number of the payment transaction if the transaction is removed from a remittance batch.
Module parameters
Inventory dimensions
The transaction is part of a remittance batch and can be posted only via remittance.
Show transactions for the project.
Shows on-account transactions for the project.
Change of the journal approval stage.
Should new transactions always be created when posting an adjustment?
Always create adjustment transaction
Show the ledger updates made for the current project transaction.
Value not allowed
Item dimensions - activation and setup
Storage dimensions - activation and setup
Ledger updates
Dimension name
Blank issue allowed
Blank receipt allowed
For purchase prices
Include the dimension when searching purchase prices?
For sales prices
Include the dimension when searching sales prices?

Use in price search

Incorrect setup of dimension groups
The payment method for the payment transaction has changed since the selection for an update. Make a new selection.
The payment step for the payment transaction has changed since the selection for an update. Make a new selection.
This wizard can create new or delete invalid item-coverage transactions.
New coverage rules
Enter a minimum and maximum on-hand inventory for the item.
Select the warehouses that you want the wizard to create transactions for.
Enter specific inventory dimensions
Associate a project with or remove one from an employee.
Associate an employee with or remove the employee from a category.
Associate a project with or remove it from a category.
Firm - transfer
Active price search dimensions are: %1
There are no active price search dimensions.
The price search includes dimensions that have not been completed.
Dimensions not included in the price search have been completed.
Check dimension: %1
You cannot specify a configuration group when a configuration is specified.
Preallocation
Preallocating numbers that are contained in system memory.
Quantity of numbers
How many numbers will be loaded into system memory?
Activate preallocation
Set up default values for selected payment transactions.
Cannot find location for item %1 at warehouse %2.
Set up cancellation/renegotiation
Activate complete cleanup
Latest complete cleanup
Regeneration
Net change
Net change minimized
According to what principle should the requirement calculation be updated?
Form setup
How do you want to print item dimensions?
Performance
After item number
Part of item number
Under item line
Indicator for preallocated numbers in system memory
There are no preallocated numbers in system memory
The next preallocated number is: %1
Direction of explosion
Set up forms.
Preallocation is not activated
Item dimension separator
Indicate what symbol should be used as a separator between item numbers and item dimensions.
French
The margin must be between 0.00 %1 and 1000.00 %1.
Limits
Gantt

Simple note
Print item dimensions
Validation setup for projects and categories
Time & Material
Internal projects
Validation setup report for employees and categories
Validation - employee/category
Validation - employee/project
Split in number of lines
Category/employee
Project/employee
Delivery date originally desired (requirement date)
Validation setup report for employees
Company account %1 should be used for demo data.
Are days specified in the working days calendar?
Vendor's work-days calendar. Used to calculate order date and delivery date.
Work-days calendar. Used to calculate order date, requirement date, and preferred delivery date.
Work-days calendar. When no coverage group is specified, used to calculate order date, requirement date, and preferred deliv
Wizard
Rename key
Find trade agreements
Search trade agreements (purchase price) by vendor, when primary vendor is not specified.
Search criterion
According to which principle should the vendor be selected?
Minimum lead time
Lowest unit price
Show all tables
Show main tables
ASP client - Domain list
ASP client - Template list
ASP parameters
ASP company account parameters
Select the file formats to be used in the module.
Should the sales tax direction be controlled by ledger account setup?
Validation - project/category
Delete setup for selected items?
Customer %1
Receipt time
Default receipt time for the proposal
Form %1 already exists.
Initializing the Help system
This wizard will create index and search index for the Help system.
This must be done for all the languages in which the system is intended to be used.
If an index is skipped now, it will be created the first time it is accessed by a user.
Select languages
Which languages do you want an index created for?
The indexes are now ready to be created.
This is a time-consuming process.
Click Finish to create the index.
Building search index %1
Building index %1

Charges customer or ledger account.

Validation - project/employee
Selected projects
Project validation
Journal status has changed to %1.
Developer Help index
Create Help index for the development environment?
Create index
Validation setup report for employees and projects
Validation setup report for categories
Validation setup report for projects
Printing direction
Server
How often (in seconds) should a complete cleanup be executed?
Has the transaction system been activated?
Directions for printing (future/past).
Data medium number
Payment order
Print payment order
Record per line
Disk number
Covering letter
Tape number
Fee distribution
Distribution of the bank fees for the payment
Beneficiary
Partial
ISO country/region code
Inventory multitransaction system
Category validation
Interval (seconds)
Disable
Enable
Transit trade
Services
Creating messages
Select the user group you want to select settings for.
Record level security
From date of the starting point
To date of the starting point
From date after adjustment of starting point
To date after adjustment of starting point
Current From date for interval
Current To date for interval
Select the tables to be included by the security system.
The wizard is ready to add the selected tables to and remove them from the record level security system.
Click Finish to update the system.
Employee validation
Registration numbers
Display length
Routing number

Company ID number used when reporting to the authorities.

Do not tell me again
Use purchase price agreements
Search purchase price agreements for prices when running BOM calculations?
Code for cash discount does not equal the cash disc amount.
Set up fields to be viewed in the tree.
Quantity not yet financially updated: %1.
%1 records could not be copied. Inventory dimensions have been specified that are invalid for the item.
Finnish
Specify a sum on the giro money transfer slip?
Print credit limit? Company currency must be identical to customer currency.
Print maturity distribution at end of the report?
Adjustment number
Project adjustment reference.
Physical on-hand
Item setup
Items with no setup
Items with setup
Application object name
Importing %1
Exporting
%1 errors
(Total %1)
Errors found.
No more errors
Import completed
Export completed
Compiling %1 %2
Errors found in %1 %2.
No errors in %1 %2
No warnings
Requested date before
Action date before
Compiler output
Recompile
Recompile all
%1 warnings
Exporting compile log
Export compile log
%1 tasks
No tasks
Tasks
Warnings found in %1 %2.
Tasks found in %1 %2.
Pass %1. %2
%1 warning
%1 task
Invoice amount, currency
Transfer new coverage to reservation in the inventory.
Distribution
Width (in characters)

Best Practice deviations found in %1 %2.

%1 Best Practice deviation
%1 Best Practice deviations
No Best Practice deviations
Item/project
Breakpoints
Edit source code
Open the source code window where the breakpoint is set.
Remove the selected breakpoints.
Remove all
Remove all breakpoints.
Line
Consumed
Remaining consumption
Visio UML Data model
Insert link to Help Topic
Help topics
Topic name:
Original location
Benchmark script lines
Project manager
Bank ID
Post account
Smallest record ID is invalid.
Send DOS commands
Table %1 is a view. Table %2 with ID %3 is used instead.
Open X++ debugger
The X++ debugger could not be located. Ensure that the X++ debugger has been properly installed.
An error occurred when opening the X++ debugger.
Select a date principle for exchange rate differences.
Enter a date, if the date principle is Selected date.
Finland
Project journal text
Maintaining texts to be used as fast keys in project journals.
Find fast name applying to project journal texts.
Recurring pattern
No end date
Range of recurrence
End by:
End after:
Every weekday
Repeat after specified interval
Repeat after specified number of hours
Repeat after specified number of minutes
Fixed weekly interval
Initialization checklist
Upgrade checklist
Create Microsoft Dynamics Excel template
Ledger settlements
Preallocation - to achieve better performance
Often there are no specific requirements for the number sequences to be continuous.

This applies to all the number sequences that are used as system keys, merely to link data in the database.
If you did not select the Continuous check box, you can enable the Preallocation option.
You must specify how many numbers to preallocate, e.g., 10 numbers.
The system will select 10 numbers at a time to store in the memory of the computer.
Thus, the system will select a new set of numbers from the database every tenth time a number is required.
This functionality is very important for the general speed of the system.
This is because selecting numbers from the database is considerably slower than selecting from the memory of the computer.
Complete cleanup - periodic update
When you select the Continuous check box of a number sequence, the system automatically ensures that no numbers from th
The system furthermore ensures that selected numbers are returned to the list if an update is unexpectedly terminated or fails.
In cases of power failure, crashes, or other kinds of unexpected termination, the system cannot return the numbers automatica
This is because the client process stops, leaving no time for the required cleanup of the selected numbers.
The complete cleanup will find such temporary lost numbers and return them to the list with the status Free.
To execute the complete cleanup manually, click Clean up.
You can also have the complete cleanup executed automatically with a specified time interval.
To do this, select the Cleanup check box and specify an interval (in hours) for how often the cleanup should be performed.
Allocated numbers
Repeat a specific day by a fixed interval
Repeat a specific weekday by a fixed interval
Repeat once a year
Repeat a specific weekday a year
Resource %1 was not found
The output order is completed. Delete it anyway?
A difference has been detected in the Ledger, but no error account was specified in the parameter setup.
Mark if attached employees are to be copied
Mark if attached categories are to be copied
The task is being performed.
Selected employees
Selected categories
User template
Use this record as a personal template
Company accounts template
Select a template for %1
Do not ask again
Recurrence
History of settlements
The origin of the transaction
Decision Support Objects
Canceling payment
Sum
Allow blank
Allow the creation of records without using templates.
Number of pager.
You can delete only user templates.
Multidimensional server
Templates
Server ID
Pager
SMS
E-mail address for sending SMS to a mobile phone.
Template type and availability

Template format
Preselect template and use as default?
Do not show this dialog again.
Currency code is changed. Update open project on-account transactions with the new currency code?
Network connection
Set voucher date to
What should the voucher date be set as equal to?
OLAP Server type
Project period end date
Ledger period end date
Enter To item number
Enter From item number
Record templates
List of table templates that are company accounts specific.
The coverage planning is canceled because the max. BOM level has been reached.
File deployment
Update requirement date on planned purchase order
Update futures date on planned purchase order as requirement date when futures message is activated?
Update requirement date on planned transfer order
The client installation is missing the required files to run Microsoft Dynamics.
Substitute BOM lines having item %1 with item %2. You can edit or delete BOM lines that are not to be included in the update.
Futures message - purchase order
Futures message - transfer
Futures message - production
Update requirement date
Click OK to install them now.
%1 exist for project %2 posted to voucher %3 on %4 that is not included in WIP.
Current planned order type when coverage planning.
Transfer time
General procurement time in days when transferring the item.
Production time
Enable purchase time
Enable a specific purchase time, or use the general item delivery time for purchase.
Enable production time
Enable a specific production time, or use the general item delivery time for inventory.
Enable transfer time
Enable a specific transfer time, or use the transfer time specified for the current warehouse.
A %2 group is missing from the form %1. In this group dialog controls are added.
Data already exists. Do you want to overwrite it?
No errors
Class %2 cannot be used in option %1; use %3.
Medium
Working days
Today's date calendar
Calendar used to determine today's date, based on the processing time of the requirement calculation
Today's date used in the update
Derived actions
Activate derived actions, i.e. transfer of actions to component items.
Import compile log
Importing the compile log
Copy plan

From plan
To plan
Copied plan
Plan copied from
Copy all requirements and planned orders to another plan.
From and To plan must be different.
From and To plan must be of the same type (forecast plan or master plan).
Copy date
Date of the copying
Copy time
Time of the copying
Complete update
Was the update executed completely for all items?
Current static master plan
Static master plan which is currently applicable (and not updated regularly).
Current dynamic master plan
Dynamic master plan which is currently applicable (and is updated regularly with new requirements).
Automatic copy
Copy complete updates of the static master plan (all items) automatically to the dynamic master plan?
Reset compile log
Recompile the current source code
When sales orders with different project numbers are selected, you cannot create purchase orders.
Check lines
Recompile all current source codes
Export or import the compile log
Updating dynamic master plan
The %1 field cannot be selected.
The %1 field is already selected.
The %1 field does not exist.
Status icon.
The %1 table does not exist.
Select query
Select the query to be edited.
The period starts %1.
The period runs %1 times from %2.
The period runs from %1 to %2.
Edit, save or delete the current query.
No repetition
Occurs with an interval of %1 days.
Occurs every weekday.
Select field.
Occurs with an interval of %1 hours.
Occurs with an interval of %1 minutes.
Select table.
Application element icon.
Occurs on day %1 with an interval of %2 months.
Occurs on the %1 %2 with an interval of %3 months.
Occurs with an interval of %1 weeks every %2.
Occurs once a year.
Occurs on the %1 %2 in %3 each year.
Description of the field

Result of the current compilation

Number of warnings
Quantity of Best Practice deviations
Quantity of errors
Quantity of tasks
Application element name.
Adjust transactions
New value for selected lines
The name of the method or property.
Description of the current status.
The number of the current line.
The number of the current column.
Company accounts specific
Is this information active only for the current company accounts?
User selected options collected during processing
Print options
Security report
Unknown export code: %1
Queries
Transfer futures date
Update futures date as new delivery date.
Collected values
Collected values for this record
Available objects
Selected objects
Diagnostic level
Reset Usage Data
Class or title must be specified in call to %1.
of
Currency code for triangulation is not specified in the company information.
Identification of the parent project.
Item functions that can be executed on the project.
The default value %1 for summary update is missing.
Set up related project data
Functions that can be executed on the project.
Invoice functions that can be executed on the project
Queries that can be executed on the project
Create or update project budgets.
Show or adjust the stage of the project.
when you use the application, your selections are recorded to make the system more user friendly.
Click Usage data to modify the recorded selections.
Show user ID
Have your user ID displayed in the status bar
Show customizable Help text field
Show customizable Help text field in the status bar.
Information on your selections, which have been collected in forms.
User customizations of forms, e.g. hide, add, and move fields.
Criteria and options specified in dialogs that initiate jobs.
Criteria specified in dialogs that initiate reports.
Ranges specified for queries.
When you use the application, many of your selections are saved so that you can use the system more easily next time.

The selections that are saved are specific for you as a user and have no effect on the way the system works.
You can see which selections have been saved on the following tabs.
To delete all user-specific selections, click Reset.
Type of print
Use print management
Show copy
Show receipts list
Consistency check and correction of the ledger budget
Pro forma invoice copy
Pro forma credit note copy
Pro forma quotation copy
Pro forma picking list copy
Pro forma confirmation copy
Pro forma receipts list copy
Pro forma purchase order copy
Pro forma packing slip copy
Pro forma Intra-Community invoice
Pro forma Intra-Community invoice copy
Intra-Community invoice copy
Canceled by user.
In process ...
Employees that are attached to this period.
Select viewing unit
Show on-hand in inventory unit
Use criterion
Use query on data-export
First part of the field
The first two parts of the field
The first three parts of the field
The first four parts of the field
The first five parts of the field
The first six parts of the field
The first seven parts of the field
The first eight parts of the field
Prints subheadings when the selected parts of the field changes value.
Which parts of the field should subheadings be printed for?
Prints group totals when the selected parts of the field changes value.
Which parts of the field should group totals be printed for?
Do not print a subheader if the next subheader contains the same value.
Remove subheaders with repetitive values
Do not print group total if the latest group total consisted of the same contributions.
Remove group totals, if identical total
Compiling and updating cross reference for %1 %2.
Next number
Next preallocated number
Highest preallocated number
Use large buttons in the toolbar.
Show tool tips when the cursor marks a function on the toolbar.
ABC model to be used.
Error when calling method %1
Invalid specification of %1

Number sequence %1 does not allow change to a lower number.

Number sequence %1 does not allow change to a higher number.
The company currency has been modified even if ledger transactions are posted and will not be recalculated. Do you want to c
Has older settlements
If selected, settlements made before version 2.5 can be referred to closed-transaction editing.
Highest number allowed is %1.
The setup of number sequence %1 does not allow change to a higher number.
The setup of number sequence %1 does not allow change to a lower number.
Invalid number specification
Do you want to enter a new name?
Enter a new name for %1
New name of the sheet in the project folder
Data type is not specified.
Updating period %1
Lowest number allowed is %1.
Updating the Document handling button in the toolbar can take a long time.
If you deactivate updating this button, Document handling is still available from the Tools menu.
Disable button
ID for the user who most recently has used the printout.
Time when the printout was used last.
Original printout status
Date when the printout was used last.
Number of printed pages
ID for the user who created the printout.
Description of the current printout
Current printout type
More table areas
Are you sure you want to rename %1 to %2?
Renaming %1
Enter a new value for %1.
Default data setup
Default Data Setup Wizard
Warning level
Best Practice parameters
Produced number of warning messages.
Nothing to print
Overwrite or append BOM lines
Packing slip %1
Requisition %1
Receipts list %1
Confirmation %1
Edit selected BOM lines
Installation information
Generate field list
Creates a list of fields for the selected components.
Select the fields to be shown in the template.
Data import
Data export
Office version
Office XP
Office 2000

Inserts %n for string formatting

Best Practice checks
Poor
Good
Excellent
Enterprise Portal parameters
Author
Supervisor
Proofreader
Allow unsubscribe
Can the user remove this category from the list of subscribed topics?
Master category
Consistency check and correction of document management
Sales by region
Top item by time since last order
Enterprise Portal
Create quotation
Item configurations
Create contact
Edit contact
Common tasks
Edit customer
Sales by person
Show collection letter copy
Show interest note copy
Browse customer
Sales by customer
Browse item
Edit employee
Change now
Phone book
Department list
Employees in department %1
Browse employee
Personal information
Personalize
Categories
Top item by quantity
News articles
Articles
Top item by sales
Toolbar style sheet
Polls
Best Practice options
Database info
Tutorial
Optimizing toolbar button
Reverse sign when inserting it in the journal?
This voucher series cannot be selected because it is not set to run continuously and the ledger module is set up to check for c
Notes
Processing %1 company component.

Use new
Processing the %1 field.
To item number valid from
Update method
Activate refill for the item %1.
Set the frequency of gathering performance statistics for your Oracle database.
Template processes:
From item number valid until
Where should the compilation results be shown?
Form sorting parameters
Parameters for form sorting
Sales percentage
Pro forma
Category
Enter an identification of the record.
Enter hours on a project
AOS: %1
Tutorial default data
Invoice amount in default currency
Total invoice amount in default currency
Rounding-off in default currency
Rounding off the invoice amount (optional) in default currency
Misc. charges amount in default currency
Summary misc. charges in default currency
Line discount in default currency
Total discount in default currency
Sales balance in default currency
Sales tax in default currency
Last project invoice date
Sales tax in default currency included in the amount
Commission
Active document tables
Modify
Equal
Configuration of the functions that are to be available in the system.
Not
Exists
Only configuration files from version 3.0 and later can be loaded.
Production Series II
Resources
Currency code must be specified on bank account %1.
%1 is not correctly updated on the transaction.
Business analysis
Microsoft SQL Server
Over/under delivery
Returned items
Enumerated labels
Validate enumerated labels
When you execute this menu option, all enumerated labels in the current language will be retranslated.
Electronic Banking
Invoice register and invoice approval journal

The maximum length of the name is %1 characters.

Specify the name of the Microsoft Office Excel spreadsheet.
Enter new name
The view does not exist.
View fields
Companies
The sign must be the same as for the main transaction.
Fixed asset %1, budget model %2, date %3. Budget cannot be deleted because it has been transferred to the ledger budget.
%1 must not be greater than %2.
%1 must not be smaller than %2.
The depreciation method %1 cannot be combined with alternative depreciation.
The depreciation profile and the alternative depreciation profile must have the same depreciation year and period frequency.
Alternative depreciation is allowed only for the depreciation methods %1 and %2, and only if the first depreciation is %3 or %4
Extraordinary depreciation is allowed only for the depreciation method %1.
Value model and derived value model must not be the same.
Change fixed asset group
Create consumption proposal
Delete consumption proposal
Transfer to fixed asset journal
Delete fixed asset budgets
Fixed asset note
Load fixed asset transactions into journal.
Fixed asset reserve transactions
Fixed asset statement
Tax statistics
Budget model must be specified.
Dates must be specified in ascending order.
Fixed asset %1, value model %2. There is a discrepancy between the journal operations/tax %3 and the value model operatio
Create depreciation proposal as of this date.
Create depreciation proposal through this date.
Value model %1 does not exist for fixed asset %2.
Disposal dates
Both dates must be filled in.
Transfer to fixed asset and ledger budget
Transfer to fixed asset budget
Fixed asset budget
Fixed asset %1, value model %2, does not exist.
Value model must be specified.
Fixed asset %1, value model %2, has been sold or scrapped.
Fixed asset %1, value model %2, has not been set up for depreciation.
Acquisition for fixed asset %1, value model %2, does not exist.
Acquisition for fixed asset %1, value model %2, already exists.
Posted net value of fixed asset %1, value model %2, will be negative.
Consumption quantity must be specified.
Fixed asset group has not been specified.
Fixed asset group %1 does not exist.
The fixed asset is already attached to fixed asset group %1.
Consumption factor must be specified for fixed asset %1, value model %2.
Delete budget transactions in fixed assets?
Delete budget transactions in ledger?
Revaluation proposal

Revenue recognition of reserves

Closing date prior year
Closing date this year
Closing date prior year must be specified.
Closing date this year must be specified.
Closing date this year must be later than closing date prior year.
Extraordinary depreciation proposal
Create extraordinary depreciation proposal as of this date.
Value as on\n%1
Budget in total
Account for transaction type %1, value model %2, does not exist for fixed asset %3.
Offset account for transaction type %1, value model %2, does not exist for fixed asset %3.
The company %1 must belong to the domain %2.
Business views
Main menu
List of fixed assets reserve transactions
Statement of fixed assets
List of information regarding tax statistics for fixed assets
Value models
Show the status of the fixed asset for the individual value models.
Create or update value models for fixed assets.
Consumption factors
Create or update consumption factors for fixed assets.
Consumption depreciation
Proposal for depreciation by consumption.
Consumption units
Create or update consumption units for consumption depreciation of fixed assets.
Set up by fixed asset group/value model
Fixed asset group/value model
Set up value models for the current group.
Set up groups for the current value model.
Create or update provision types for sale of fixed assets.
Provision types
Create or update revaluation groups for fixed assets.
Revaluation groups
Create or update sort fields for fixed assets.
Print consumption depreciation
Create extraordinary depreciation transactions automatically based on the fixed assets.
Revaluation proposal
Creates revaluation proposal automatically in accordance with factor.
Delete the contents in one or more budget models for fixed assets.
Value model
Alternative depreciation profile
Extraordinary depreciation profile
Revaluation
Section 179
Provisions
Describe the value model.
Round off depreciation
Rounding off the depreciation amount.
Derived value models

Identification of the derived value model

Consumption factor
Describe the consumption factor
Consumption lines
Describe the consumption unit
Provision for reserve
Provision types for fixed assets
Describe the provision type.
Revaluation groups for fixed assets
Describe the revaluation group.
Revaluation factor for fixed assets
Fixed asset properties
Technical info 1
Technical info 2
Technical info 3
Info 1
Info 2
Info 3
Update
Not calculated
Section 179 write-off
Transfer from reserve
New group
Factors
From value model
To value model
Technical information
Arrange the sales orders before the totals are shown?
Year-end acquisitions
Year-end disposals
Depreciations
Year-end depreciations
Year-end reversals
Write-ups/Write-downs
Year-end write-ups
Year-end write-downs
Year-end revaluations
Consumption proposal
Acquisition costs prior years
Acquisition this year
Disposals at acquisition cost this year
Reclassification this year
Depreciation adjustment this year (appreciation this year)
Depreciation and value adjustment this year
Accumulated depreciation and value adjustment
Net book value end of this year
Net book value end of prior year
Acquisition value of the fixed asset for tax purposes.
Acquisition price for tax purposes
Tax assessment value of the fixed asset.
Tax assessment value

Value for tax purposes of the fixed asset.

Value for tax purposes
Acquisitions - closing
Acquisitions - disposals
Acquisitions - additions
Acquisitions - opening
Write-up/Write-down - closing
Write-up/Write-down - revalued
Write-up/Write-down - opening
Write-up/Write-down - reversed
Write-up/Write-down - written down
Write-up/Write-down - written up
Balance - closing
Balance - opening
Depreciations - closing
Depreciations - depreciated
Depreciations - opening
Depreciations - reversed
Identification of value model.
Default value model
Value model that is used as a default model.
Value model related to the current transaction.
Specify the value models that can be processed in this journal.
Quantity of consumption units.
Percentage of the estimated consumption entered on the fixed asset.
Percentage
Quantity to be used on this date.
Estimated consumption by period.
Estimated consumption
Quantity of posted consumption units.
Posted consumption
Date when the specified factor or gauge level must be reached.
Consumption unit for the Consumption depreciation method.
Is used cash discount to be deducted from the acquisition value of the fixed asset in connection with payment?
Deduct cash discount?
Alternative depreciation profile. Used if the field is filled in and the depreciation amount is greater than the regular depreciation
Depreciation amount per consumption unit.
Unit depreciation
Depreciation profile for extraordinary depreciation in addition to the regular depreciation.
Extraordinary depreciation
Last maintenance
Date of last maintenance.
Field with update information.
Date of next maintenance.
Next maintenance
Comment to physical inventory.
Comments
Date of last physical inventory of this fixed asset.
Amount to be transferred from the provisions of reserve.
Length of ownership
Minimum length of ownership in months for transfer of profit in connection with sale.

Provided for reserve

Total of provisions for this fixed asset.
Transfer from reserve executed?
Has transfer from reserve been executed for this fixed asset?
Number of months within which the provision must be transferred.
Provision type
This account contains provided reserve that was not transferred before time limit was exceeded.
Account for revenue recognition of untransferred reserves
Origin of calculation of the return on capital.
Origin for return on capital
The portion of the depreciation amount that is due to revaluation.
Revaluation amount
Has revaluation been executed for this fixed asset?
Revaluation executed?
Revaluation factor.
Grouping used when revaluing fixed assets.
Revaluation group
Revaluation transaction
Specifies whether this revaluation was generated from a revaluation group.
Date from which the revaluation factor is valid.
Amount to be written off immediately according to section 179.
Section 179 has been executed
The amount has been written off according to section 179.
Specifies that this transaction is a section 179 write-off.
Alternative sort field for the fixed asset.
Taxable contribution
Taxable contribution to the fixed asset.
Tax-free contribution
Tax-free contribution to the fixed asset.
Municipality that the fixed asset will be reported to for tax purposes.
Field for technical information.
Value as on 1/1/1984
Value of the fixed asset as on January 1, 1984.
Depreciation year
Fiscal journal sum
Extraordinary depreciation (prior years)
Extraordinary depreciation (this year)
Retrieve fixed asset transactions
Value model by fixed asset
Consumption proposal for fixed asset
Click OK to specify a new one, or click Cancel to exit.
Cannot create a spreadsheet with a name that contains more than 32 characters.
Creates template
Mandatory fields must be included.
View prefix
Specify if the field should be shown in the business view
This table is included in the view
The name of the column as it is shown in the view
Label for the enumerated value
Value
Combined ID for enumerated text/language

Create business view

Companies in the view
Employee list
View ID
View ID, and also its name in the database
ID for the table or view on which the business view is based
Limiting the business view to include only the companies found in this domain
The value represented in the database
The name of the enumerated label
The label of the table on which the business view is based
Concatenate
Extra field in the business view where the company ID is concatenated with this field
Company ID extension
Service name
Browse
Search for:
Method for distributing sales tax to the payment schedule installments
Business
Contacts
Proportionally
First installment
Last installment
Negotiable instrument
Remitted
Promissory note
Customer protest bill of exchange
Customer redraw bill of exchange
Prints batch numbers where expiry date has been exceeded.
Status of the negotiable instrument.
Drawn
Honored
Protested
Negotiable instrument ID
Unique key for identification of bills of exchange. The key is used when creating new bills of exchange.
Bill ID
Unique key for identification of promissory notes. The key is used when creating new promissory notes.
Note ID
Protest cause
Vendor draw promissory note
Not accepted
Not paid
The maximum credit limit to use when discounting bills. The amount is specified in default currency (0 = no maximum).
Discounting maximum
The name of the language used in the view
View tables
Specify whether the table is derived from virtual companies, a specific company, or no company.
Virtual company accounts
Updating data that connect table ID and company ID with company ID/virtual company ID.
General ledger - advanced
Views on views are not allowed in connection with business views.
Shared

Data per company

Not per company
This text was inserted with 'strfmt'.
Routing number type
Specify ID and name.
Determine the distribution itself.
Code identifying the type of the routing number.
Redrawn
Vendor information
Browse vendor
General ledger parameters
Specify period using number of units within the period range.
Location Wizard
Teams
Vendor redraw promissory note
Remittance type
Specify the type of remittance made to the bank.
Discount
Bill %1 does not exist.
Promissory note %1 does not exist.
Set up security using the security tree or a menu.
Managing virtual companies
%1 transactions will be created in the following tables.
%1 transactions will be added in the following tables.
Specify any dimensions.
Period Allocation Key Wizard
Production Journal Names Wizard
Client templates
Subfield type
The prefix placed before all business views
The marked transaction cannot be drawn as a bill of exchange.
Synchronize view definition with the database.
Confirmation when creating
Here you can see the data used for concatenating a table and a company ID with the correct data area ID.
Label for the different enumerated labels are seen here.
Update labels
Create component list
Here you can select the production journal type.
Application elements
Because inventory dimension %1 is not an item dimension, it cannot be specified.
Heading 1
Heading 2
Heading 3
Heading 4
Heading 5
Heading 6
Template
Style
X++ development
Here you can set up fields relating to vouchers.
The marked bill of exchange cannot be protested

Items that use the location as their default issue location.

The marked bill of exchange cannot be redrawn
The marked promissory note cannot be redrawn
Here you can set up fields relating to posting.
List of payments by currency.
Grouping of field values
Bank transaction type
Grouping ID
The marked bill of exchange cannot be remitted
The marked promissory note cannot be remitted
Date that the bill of exchange was sent to the customer
Date the promissory note has been sent
Order status
C.O.D. outstanding
Distribution
Top 100
History by transaction
Other places
Is the bill of exchange open?
Is the promissory note open?
Item discount groups
Update item discount groups
Customer price/discount groups
Item misc. charges groups
Customer misc. charges groups
Intrastat parameters
Pro forma credit note copy
Credit note copy
Pro forma credit note
Credit note
Delivery date exceeded
Invoices not approved
Purchase order update
Vendor misc. charges group
Deviations in quantity
Sales update
Vendor price/discount groups
Posting profile for bills of exchange.
Customer - Bill of exchange, Ledger
Customer - Bill of exchange, Customer
Create values
Vendor - Promissory note, Ledger
Vendor - Promissory note, Vendor
Close the bill of exchange
Cannot close bill of exchange %1 as open transactions exist.
Close the promissory note
By product group
Specify the creation method here.
Specific group
Not specified
Cannot close promissory note %1 as open transactions exist.

Change BOM item

Change responsible
Unique key for voucher, used when posting a protest of a remittance.
Queries that can be executed in relation to the promissory note.
Database information
OLAP databases
Deleted orders
Recalculate credit limit
Content Management
Import from Microsoft Office Excel
Web First Item Text
Item transaction
Item handling
Inventory breakdown
Inventory equipment
Project - advanced
Bill of exchange journal
Promissory note journal
Create vendor
Edit vendor
Voucher number cannot be selected automatically.
List of updated bills of exchange
List of updated promissory notes
Votes
Open domain access
Item counting
Update complete
Voucher numbers cannot be selected automatically, because the number sequence %1 is marked as manual.
Shopping cart
String key
Integer key
Posting profile for promissory notes.
Definition file type
Payments can be made only %1 days into the future.
Field type %1 is not valid as grouping key.
Consistency check and correction of the security system
Record without any user group ID detected
Record without any domain ID detected
Table values
IBAN
International Bank Account Number. Maximum of 34 alphanumeric characters.
The marked transaction is not a bill of exchange transaction.
Vendor Self-Service
Group dimension
The marked transaction is not a promissory note transaction.
Protest
Print copy of interest note
Print interest note
Identification of grouping of records in a given table
Print collection letter note
Add new

No journal lines were created.

Default template
Item Allocation Keys Wizard
Debit percentage must be different from zero.
Credit percentage must be different from zero.
Delete journal %1 completely?
Protest bill of exchange
The marked transaction cannot be drawn as a promissory note.
Item posting by account
Key field
Description field
Name of key field
Basic table ID
Reduction Key Wizard
This wizard helps you create a period allocation key.
This wizard helps you create a reduction key.
This wizard helps you create an item distribution key.
Customer draw bill of exchange
Promissory notes
Edit the prepared reduction key line (optional).
Sales reports
Customer - internal account statement
Minimum/Maximum Keys Wizard
Edit the prepared minimum/maximum key lines (optional).
France
Italy
Security Keys
Update time
Monetary
Basic table name
Description field name
Table lookup
Table ID, which gives the right associations in connection with business analysis
Field ID to be used for grouping fields
Grouping not allowed
It is possible to make grouping on the table
View use allowed
It is possible to use this table in a business view
Field lookup
Grouping table records
The title is used as field name in the business view
Key used to identify the individual record
ID for the individual group within the grouping
Description of the individual group
Individual groups
Group labels
Label for the individual group in the specified language
Intervals for grouping proposals
Do not delete the default group.
Time for the most recent update of the lookup Help tables
Date for the most recent update of the lookup Help tables

The following actions are available

Rename the unique record key.
This action is time consuming because all references will be updated too.
Use this record as a template when creating new records.
Print a report of all the fields in this record.
Posting profile for protesting bills of exchange.
Draw promissory note
Automatically draws promissory note when the invoice is posted.
Print promissory note
Customer settle bill of exchange
Microsoft Dynamics Help
Sales this week
Production Series I
Production Series III
BUS Runtime
VAR Runtime
Business Connector
Sales this month
Sales this quarter
Sales this year
Last year
Sales last year
Edit note
Create note
Edit Help
This wizard helps you create a minimum/maximum key.
Set up user groups for Enterprise Portal. The initial list of groups is generated from the available licenses.
Create an ASP template
Create a license report
Issue an expiry warning
Create a company accounts template
Customer bank remittance
Settle bill of exchange journal
Vendor bank remittance
Settle bill of exchange
Settle promissory note journal
Bill of exchange lines
Settle promissory note
Configuration Keys
Check the use of Configuration Keys.
Include transactions
URI
Time period
Shares
Decimal
XBRL taxonomy schema setup
Run and schedule Oracle statistics
Schema location
XBRL taxonomy schema setup - lines
Taxonomy
Create a project

Invoice fixed-price projects

Create invoice proposals through periodic jobs
Invalid selection: %1
Node %1 : %2 has %3 children
XBRL taxonomy setup
Enable specific coverage rules, or use default values.
Override
Data mapping identification
Parent identification
Show selected
Scale
Creation sequence
Online vendor
Initialize %1
Creates list of tables
Analyze tables in virtual tables
Missing member function
A %2 control is missing from the %1 form.
Microsoft Dynamics Help
Check the class for missing member function.
Check the use of Security Keys.
Creates an XBRL instance document
Import XBRL taxonomy
Configuring
Number sequence error when picking bill number
Number sequence error when picking note number
Bill number %1 is already used.
Note number %1 is already used.
Cost and Sales Prices
Oracle Database
Warehouse Management I
Warehouse Management II
Transfers the specification to the individual values.
The name of the table being grouped on
Creates values of the records that are found in the specified table for the current company.
The individual groups are created here, and labels are specified.
Field label for the field that is used when grouping
Sequence of the transactions as they would be displayed having been sorted by string key
Values
Here, the optional values are shown for the specified table in the current company accounts.
Here, you can specify business analysis parameters.
Setting up and generating views that allow views from the database, which are meaningful in connection with business analysi
Number sequence module
Desired delivery date when firming planned orders
ASP
Ledger journal and fixed asset journals
Setting up ledger, sales tax, currency and fixed assets
Basic setup of sales tax
Basic setup of fixed assets
Fixed asset journal
Fixed assets

Fixed assets budget journal

Print transactions (acquisition and disposal) on fixed assets.
See also
Actions
Possible actions
Description of the action
Which type of organization is this?
Action ID
Identification of the action
Reference ID
ID for the organization type referred to, e.g. customer, vendor or merely the organization itself.
Gateway
Print documentation of fixed assets on loan.
Print reconciliations between ledger and the other modules.
Future value of fixed asset
Channels
Organizations
Gateway queue
Schemas
Suspended queue
Transport methods
Channel
Partners
Transport
BizTalk
External code
Handling customer numbers
Handling vendor numbers
Handling countries
Handling states
Handling counties
Handling ZIP/postal Codes
Handling item numbers
Handling units
Other base data
Handling currency codes
Handling terms of delivery
Handling delivery methods
Handling misc. charges codes
Copy setup
Gateway parameters
Queue
Destination
Destination organization ID
Source organization ID
Definition of how currency codes are described in the document.
Definition of how delivery methods are described in the document.
Definition of how terms of delivery are described in the document.
Definition of how units are described in the document.
Definition of how customer numbers are described in the document.
Definition of how vendor numbers are described in the document.

Definition of how company numbers are described in the document.

Definition of how ZIP/postal codes are described in the document.
Definition of how counties are described in the document.
Definition of how states are described in the document.
Definition of how countries are described in the document.
Definition of how item numbers are described in the document.
External definition of the type of bar code
The type of bar code that item numbers are converted into/from.
Print related documents
Definition of how misc. charges codes are described in the document.
Information in connection with traverse
Specify document/schema traverse information in the Infolog
Save the generated XML document to a file for later error detection purposes?
External code for company must be specified.
External code for country/region must be specified.
External code for county must be specified.
External code for currency must be specified.
External code for customer must be specified.
External code for delivery method must be specified.
External code for term of delivery must be specified.
External code for item must be specified.
Type of bar code for item must be specified.
External code value for bar code type must be specified.
External code for misc. charges must be specified.
External code for state must be specified.
External code for unit must be specified.
External code for vendor must be specified.
External code for ZIP/postal Code must be specified.
Document setup for endpoint %1, action %2 does not exist.
BizTalk URL
WWW address that BizTalk will use when sending documents to Microsoft Dynamics, via Commerce Gateway Request Server
Current document status
Document priority: The lower the number, the higher the priority.
Date of document completion
Time of document completion
Inbound
Outbound
Description of the current schema
Inbound proposal action
Specify an action proposal to be used when creating optional default actions.
Outbound proposal action
XML schema map
Organization references
Document setup
Validate channel
Validate existence of BizTalk channel before sending?
Directory where XML documents are created.
BizTalk ID
Identification of a Gateway organization in BizTalk
Text ID of a BizTalk channel
Document definition

Is the organization activated?

Text ID of a Gateway organization
Organization ID
Error description
Schema ID
Identification of an XML schema
Submit
Unique identifier for the submitted document
Transport method identification
Inbound transport method
Outbound transport method
Input parameters are invalid (system error)
An unknown error has occurred
Communication line
In this field the method of communication to/from the Gateway queue is specified.
Default status
Specify which status a document should have when it is created.
Error code %1
Action is not specified.
Setup cannot be copied to itself.
Queries on transactions, budgets and consolidations in ledger, sales tax and fixed assets
Print transactions for ledger, sales tax and fixed assets.
Print balances and balance lists.
The file %1 cannot be created.
The directory was not specified.
The directory %1 does not exist.
Links
Reports grouped by date, currency and sales tax code.
Print external reports.
Print Transaction origin and Open ledger transactions.
Print base data for ledger, sales tax, currency and fixed assets.
Reports providing a list of data in ledger, sales tax, currency and fixed assets.
General ledger includes ledger, sales tax, currency and fixed assets features.
Print journals and posting journal lists.
Print budgets for ledger accounts and fixed assets.
Periodic jobs for ledger, sales tax and fixed assets.
Report 347 and 349 for customer/vendor
Setting up fiscal year, periods and date intervals
Setting up journals and posting journals
Remaining posting related setup
Find fast name applying to the fixed asset.
Location %1 is blocked for input.
Location %1 is blocked for output.
Inventory transaction combinations
Print various base data.
Activate account relation All
Activate inventory transaction combinations for all accounts
Activate account relation Group
Activate inventory transaction combinations for groups of accounts
Activate account relation Table
Activate inventory transaction combinations for specific accounts

Activate item relation All

Activate inventory transaction combinations for all items
Activate item relation Group
Activate inventory transaction combinations for groups of items
Activate item relation Table
Activate inventory transaction combinations for specific items
Activate sales tax group
Activate inventory transaction combinations for sales tax groups
Activate inventory transaction combinations
Setting up inventory transaction combinations
Transaction combinations
The inventory transaction combination %1 is not activated.
Print annual sales tax report
System template
Only planned orders with the same purchase unit can be grouped.
Only planned orders with the same planned order type can be grouped.
System record templates
Periodic jobs in fixed assets
Queries on log, permissions and performance
Reports providing a list of administration data
ASP, database, performance, and Web site jobs
Run journalizing, and print journal lists.
Administration setup
Print security setup reports.
Jobs executing database features
Jobs exporting and importing data
Journalize transactions
Query ledger journal, and print journal lists.
Consolidate company accounts.
Set up business analysis, incl. OLAP
Set up the security system
Setup in connection with the entire system
Set up features for Web sites, incl. CSS and Enterprise Portal
Calculate cash flow forecasts and currency requirements.
Set up cubes and servers for OLAP
Export and import default data
Import using Microsoft Office Excel
Set up Customer Self-Service functionality
Set up Enterprise Portal features
Fiscal year close and closing sheet
Register transfers in the closing period.
Generate report for the desired media.
Additional setup of sales tax
Update balance control accounts.
Update methods of importing account statements.
Select tables to be used for showing account references.
Set up XBRL taxonomy (Extensible Business Reporting Language)
Register consumption for projects via Microsoft Dynamics or the Web
Queries on invoice and transactions, including budgeted vs. realized transactions.
Reports providing an overview of data in the project module.
Jobs for adjustment, invoicing and handling of work in process.

Project setup
Journals for sale, purchase and item requirements
Invoice information from all invoice projects
Posted transactions and corresponding ledger updates
Print base data for the project module.
Print overview of validation setup for employees, projects, and categories.
Cost and sales prices for categories, projects, and employees.
Print transactions per employee and per project.
Print reports of project contracts and on-account invoice schedules.
Jobs for invoice processing.
Jobs for handling work in process on time and material projects.
Jobs for handling work in process on fixed-price projects.
Set up approval procedures, journal names and journal texts
Print trial balance.
Set up project groups and posting profile
Set up categories, category groups and control types
Set up validation for employees, projects, and categories
Additional reconciliation of sales tax
Additional reconciliation of accounts receivable
Additional reconciliation of accounts payable
Reconciliation between project and ledger
Additional reconciliation of inventory
Additional reconciliation of production
Create or maintain projects
The property %1 has a nondefault value %2. Expected %3.
A %2 tab is missing from the form %1. Dialog controls are added in this tab.
Project - Consumption
Validate bank account
Account validation
Draw bill of exchange journal
Protest bill of exchange journal
AOS performance
Check AOS performance
Use of labels
Check the use of labels.
Unique tree node names in the AOT
Check whether the tree node names are unique in the AOT.
General checks
Specific checks
Date features
Check the use of date features.
Use of labels for Help
Check the use of labels for Help texts.
Check whether method privacy could be set to private, protected or public, based on how it is called.
Use of variables
Check how variables are used.
Empty methods
Used?
Check that e.g. Extended data types are used.
Existence of referenced application objects
Check the existence of referenced application objects.

Single quoted text

Check the use of text in single quotes.
Use of discontinued functionality
Check whether any functionality is used that has been replaced by new features.
Form size
Check that the form size does not exceed 800 x 600 pixels.
Check the use of default values for properties.
Check that the referenced tables exist in the table collections.
Shared company
Unique labels
Disabling technique
Check the setup of form control disabling.
RunBase implementation
Check that classes are implemented according to the guidelines in the RunBase framework.
Use of indexes
Check the use of indexes.
Queries on transactions and balance control.
Print reports providing an overview of bank management data.
Reports on accounts payable and purchase orders
Reports on accounts receivable and sales orders
Declared title fields
Check that title fields have been declared.
Print reports on payments received and made.
Print bank transactions.
Set up parameters for the bank management module.
Print missing reconciliation of bank transactions.
Form reference
Check the existence of the referenced menu items on the screen.
Monetary accounts will be summed up by the exchange rate of the assessment time. All other accounts will be summed up by
Fields belong to a field group?
Journals for sales order lines and picking list registration
Check that fields belong to a field group.
Journals for trade agreements
Journals for payment registration
Journals for payment management
Number of fields in field groups
Check the number of fields in a field group.
Queries on prices, sales orders and accounts receivable
Information on sales order lines and C.O.D
Information on freight and shipments
Information on collection letters and addition of interests
Information on sales order transactions
History of trade, sales orders and payment
Information on purchase order lines
Information on purchase transactions
History of trade, purchase orders, and approval journal.
Configuration Key is %1
1099 has been created in the following location: %1
Print base data for customers.
Print transactions on sales orders and accounts receivable.
Print base data for vendors.

Print transactions on purchase orders and accounts payable.

Print transactions on sales orders.
Print transactions on purchase orders.
Print invoice transactions.
Print transactions on accounts receivable.
Print transactions on accounts payable.
Print information on payment management.
RunBase implementations must have a static description method.
Print balance lists and blanket orders.
Print balance lists.
Register purchase order lines, trade agreements, invoices and payments.
Journals for purchase registration
Journals for invoice registration
Queries on invoices, purchase orders and accounts payable
History of purchase orders and approval journals
Print price information.
Print customer and invoice statistics.
Print vendor and invoice statistics.
Print customer statistics.
Print invoice statistics.
Print vendor statistics.
Print quantity and cost price deviations.
Display/edit method does not use an Enum or Extended Data Type as return type: %1
Print information on additional items.
Print information on delivery.
Queries on item coverage and forecast
Reports providing a list of data in Item coverage
Jobs for adjustment and update of sales orders and accounts receivable
Batch posting of sales orders
Duplicated user interface texts. Method %1.
Update payment management
Jobs for item coverage plans
Calculate interest and print collection letter
Set up item coverage and forecast
Batch posting of purchase orders
Set up accounts receivable and sales orders
Set up accounts payable and purchase orders
Queries on actions and futures
Queries on forecast
Print data for item coverage
Print forecasts.
Print purchase forecasts.
Register movements, receipts and counts
Register item receipts
Set up misc. charges
Prints sales forecast.
Register item movements
Register item counts
There is no data source for the control field %1.%2.
Set up external item description
Jobs for forecasting

There is no data source for the control method %1.%2.

Jobs for item coverage and forecast
Set up distribution information
Set up item coverage plans
Information on items, management and transactions
Set up forms and comments
Information on item administration
Information on item dimensions
Set up item coverage
Set up terms of payment and cash discount
Information on transactions and postings
The control Help text is a bad copy, and it should not be defined here.
Set up forecast
Set up interest and collection letter terms
Register consumption on productions
Set up statistics
Do not disable the control by setting Enabled to No. Set AllowEdit to No and Skip to Yes.
Inquiries on productions, operations, and jobs
Inquiries on work centers
Set up sales order
Set up purchase order
Jobs for scheduling and updating productions
Jobs for scheduling productions
Jobs for production update
Optional. Click the icon to mark as finished.
Reports providing an overview of data in the production module
Print base date for the production module
Print transactions per production.
Print journals per production.
Print balance of items and work centers.
The referenced application object does not exist (%1 %2).
Reports on items, bills of materials, and locations
History of order updates
History of payments
Reports on item and location base data
Reports on transactions, adjustments and shipments
Reports on on-hand inventory, ordered items and reservations
Print analyses of productions and work centers.
Reports on physical inventory and inventory value
Print lists of work centers.
Print lists of routes.
Status per item group, inventory dimension, inventory value and charged items
Print production documents.
Print update log files for productions
Reports on items, locations and standard cost prices
Production setup
Reports on counting statistics
Reports on trade agreements
Reports on location labels
Jobs on inventory, locations, and bills of materials
Jobs on calculation and reporting as finished

Jobs on sort codes, name and control texts

Set up production groups and pools
Set up routes
Set up work centers
Reports on bills of materials and calculations
Jobs for adjustment and updating purchase orders and accounts payable
Set up inventory, locations, and trade agreements
Set up dimension and number groups
Set up misc. charges on sales and purchase orders
Set up additional items on sales and purchase orders.
Set up inventory
Set up warehouses and locations
Set up inventory equipment
Set up bills of materials
Set up journal names
Set up posting
Set up foreign trade
Transfer EU sales list to Intrastat
Set up units
Orange slip
Cancellation - journal line has not been created.
Remittance fees
Interchange reference number
Reference number of the interchange
Priority payments
Own segments for name and address
For the data medium accompanying note
Volume label
Outside affixed name of the tape/diskette
The company ID for electronic payment must be defined for the bank account %1.
Min. quantity is greater than Max. quantity
Select the tables that you want to create a worksheet for
Calculated fields
Source table ID
Name of the calculated field in the database
Calculated field
According to warehouse setup
Use setting from inventory model group or overrule the setting for this warehouse.
According to model group
Always enabled
Also allow add and edit of documents when there is lock on table
Risk of recursive project structure
Open form
Open the form that displays data from this table.
Cannot delete location because open transactions exist.
No output orders match the criteria specified.
Purchase line update parameters
Print specifications
Sum up currency/date
Is cost price to be rounded according to the price rounding that has been set up for the default currency?
Sum account %1

Sum date %1, currency code %2

Is update of route to be run after copying?
Update route
Batch job list - User
List of batch jobs ordered by the current user.
Queries on productions.
Queries on routes.
The name of the table the calculated field is attached to
Selectable
Display methods
ZIP/postal Code reference
Automatic addition
Allow automatic addition of new output orders to the shipment.
Entire
Incremental
Signature 1
Signature 2
11. Sales tax to be paid
External codes
Purpose of the document
Company code
External code type for converting company numbers.
Country/region code
External code type for converting countries.
County code
External code type for converting counties.
External code type for converting currency codes.
External code type for converting customer numbers.
Customer's line number.
Mode of delivery code
External code type for converting mode of delivery.
Delivery terms codes
External code type for converting terms of delivery.
Definition of the external code type.
External code definition alias
Alias for the definition of the external code type.
Description of the external code type
External code type.
Actual value of the related record according to the selected external code type.
Value alias
Alias for the current value of the related item in relation to the selected external code type.
Calculate price
Item number code
External code type for converting item numbers.
External code type for converting misc. charges codes.
State code
External code type for converting states.
Unit code
External code type for converting units.
Vendor code
External code type for converting vendor numbers.

ZIP/postal Code
External code type for converting ZIP/postal Codes
County %1 does not exist.
Company currency conversion
Conversion date
Date of change of the company currency.
Standard code
Is the code a standardized code or is it company-defined?
Full update
Delete of file %1 failed.
Item number not found based on bar code %1 of type %2.
Item number does not exist for external item number %1 and customer %2.
Item number does not exist for external item number %1 and vendor %2.
Currency code cannot be found based on ISO code %1.
Bar code does not exist for %1 of type %2.
External item number does not exist for item number %1 and vendor %2.
External item number does not exist for item number %1 and customer %2.
ISO code does not exist for currency %1.
Company data does not exist.
No external currency code value exists for %1 for code %2.
No external customer code value exists for %1 for code %2.
External mode of delivery code value does not exist for %1 for code %2.
External terms of delivery code value does not exist for %1 for code %2.
External vendor code value does not exist for %1 for code %2.
External unit code value does not exist for %1 for code %2.
External company data code value does not exist for code %1.
External ZIP/postal Code value does not exist for %1 for code %2.
No external county code value exists for %1 for code %2.
No external state code value exists for %1 for code %2.
No external country/region code exists for %1 for code %2.
No external configuration code exists for %1 and item number %2 for code %3.
No external item number code value exists for %1 for code %2.
No external misc. charges code exists for %1 for code %2.
Our account number is not specified for customer %1.
Our account number is not specified for vendor %1.
Currency code cannot be found based on external code value %1 for code %2.
Customer cannot be found based on external code value %1 for code %2.
Mode of delivery cannot be found based on external code value %1 for code %2.
Terms of delivery cannot be found based on external code value %1 for code %2.
Vendor cannot be found based on external code value %1 for code %2.
Unit cannot be found based on external code value %1 for code %2.
Company data cannot be found based on external code value for code %1.
The ZIP/postal Code cannot be found based on external code value %1 for code %2.
County cannot be found based on external code value %1 for code %2.
State cannot be found based on external code value %1 for code %2.
Country/region cannot be found based on external code value %1 for code %2.
Item number cannot be found based on external code value %1 for code %2.
Misc. charges cannot be found based on external code value %1 for code %2.
Our account number %1 is not specified for customer %2.
Our account number %1 is not specified for vendor %2.
External code value

Calculated prices
Item requirement statistics
Show gross and/or net requirement for items summarized in different ways.
Accumulated value
Conversion profit
Conversion loss
Estimate projects
Work In Process
Make a selection by clicking Select on this form.
The file cannot be saved in the database because it is currently locked.
Import/Export
Compiler
State %1 does not exist.
Compiler setup
Company in collection
Company collections
Check setup of number sequence for inventory dimensions
Create or update external codes.
Set up related data for the configuration.
Send XML document
Send XML
Send XML document as original
Send XML document as copy
Set up related data for the unit.
Document categories
Data sheets
Brochures
Catalogs
Refresh Data Cache
Stop event handler
Payment of the currency (blank = all)
Minimum fee
Fee ID
Identification of the kind of fee.
No copy
Copy specific
Create specific for all
Relation handling
The route number to copy from has not been specified.
The BOM number to copy from has not been specified.
Payment fee setup
Replace relation
Is relation to be replaced when an existing relation already is established?
Restart
General coverage group
Waiting for
ID for the company collection.
Extended data type
Operation relation %1 for operation number %2 is not copied.
Conversion of currency code
Conversion of vendor number

Conversion of country/region code

Conversion of county code
Conversion of state code
Conversion of street name
Conversion of ZIP/postal Code
Conversion of item number
Conversion of unit code
Conversion of code was not specified.
Purchase order - Packing slip
Sales order - Picking list
XML document
Collection ID
Project print management
Module, Accounts receivable or Projects.
Number of days the item is new.
Show all documents
Yes = all documents, No = only new documents.
Event ID
Event type
System Events
Number identifying the system event.
The type of the event is identifying which action the destination is to take.
The Session ID of the session for which this event is targeted (zero meaning all other sessions).
The Session ID of the session that fired this event.
Form sorting
Set up payment fees for the active method of payment.
Inventory dimension %1 does not exist.
Inventory dimension %1 is incorrectly updated for item %2.
Late selection
Data upgrade cockpit (%1 -> %2)
Make the selection of data later in the process.
Only one data upgrade cockpit allowed.
Late selection will remove already selected data. Do you want to continue?
Presynchronize
Item requirement statistics, plan: %1
By planned order type
Are requirements to be summarized by planned order type?
Capacity requirement statistics
Display gross and/or net capacity requirement summarized in various ways.
Capacity requirement statistics, plan: %1
By reference type
Are requirements to be summarized by reference type?
Number of order lines having futures message
Number of purchase lines which can be decreased
Number of production orders which can be decreased
Latest documents
Futures time
If an order is fulfilled after the futures time, then one day is added to the futures date.
Minimum/Maximum keys
Purchase forecast
Has the planned order been generated on the basis of the purchase forecast

Master planning statistics

Display various statistical representations of the daily master planning.
Master planning statistics, plan: %1
Show for each period the average
PDF document
Word document
Operation relation %1 for operation number %2 is not inserted.
Customer payment fee setup
Vendor payment fee setup
Fee reference
Reference to journal transaction with the specified payment fee.
Reference to the journal transaction holding the payment generating the actual fee.
Payment journal fee
Is the specified account a customer or vendor?
The size of the fee in percent of the payment or amount for one payment.
The size of the fee in absolute amount.
Definition of payment fees to be used in connection with customer payments.
Definition of payment fees to be used in connection with vendor payments.
Remove approval
Checklists
Restart or finish checklists
Prevent startup of lists
Indicates whether or not the grouping should be used
Prevent initialization and upgrade checklists from starting
The name %1 is longer than 31 characters; select a new name.
Voucher number must be filled in for opening transactions.
Calculated fields on view
Indicates whether or not the calculated field is to be included
Bridged ledger transactions
Use summation
Total amount of all the remitted bills.
Remitted amounts in the current journal.
Current amount
The total remitted amount as a percent of Discounting maximum.
Month/Quarter
Name of month/quarter
Packing group
Identification of the packing group
Packing unit
Unit the item is packed in
Packing unit factor
Conversion factor from the inventory unit
Packing unit quantity
Quantity of packing units
Packing unit weight
Weight of one packing unit
Packing material code
Code that identifies the packing material
Packing material fee license number
Packing material fee license number from the recycling company.
Loading tree structure

Building tree structure

Setting icons
Payment must be a positive amount.
Packing material
Packing material fee
Packing material transactions
Packing material transactions - purchase
All documents
Print packing material weight
Print packing material weight on the invoice
Report must be called with caller.
Show document
Show document in Overview, Detailed, or both?
Payments can be made only %1 months into the future.
Packing groups
Packing units
Draw bill of exchange
Automatically draws bill of exchange when the invoice is posted.
Base amount
No field name on field entry
Field alias missing
Only one table allowed
Wrong field ID
Dictionary relation does not fit parent entry
No table to join on
Could not create table entry
Internal users
External users
Print bill of exchange
Status %1 is not valid for this type of journal
Bill of exchange statistics
Finish
General reports
Statistics overview of bills of exchange
Price reports
Checks if naming conflicts with future reserved words.
Future reserved words
Temporary files
Backorder tracking
Overview over temporary files from the document management
All update jobs must be complete before you can continue.
Only backorders
Not delivered
No tracking
Print sales last year by region
Other reports
Customer top 100 list by revenue
Customer top 100 list by margin
Transfer record
Configuration Key with ID %1 is unknown.
Show requirement by vendor dimension

Show requirement by item dimension

Show by
Security Key is %1
Security Key with ID %1 is unknown
Parent Configuration Key with ID %1 is unknown.
Not connected to a Security Key.
Table %1 does not exist in the import file.
Reason for export
Shipper
Bills in remittance
Remitted bills
Honored bills
Protested bills
Redrawn bills
Protested closed bills
Drawn bills
Bank remittance
Show overview of bank remittance.
Bills of exchange statistics
Update existing record
Weight of the packing material
Reference number on diskette
Description of the packing group
Do you want to copy coverage setup from item %1 to the marked items?
Intrastat summary
UK check format
German check format
Spanish check format
Calculate fee
Autodelete
Automatically delete temporary files
Automatically save temporary files to database
Filter month
Filter quarter
Filter week
Column number for the current period.
From and To date must be in the same fee period
Packing material fee calculation
Packing material weight - sales
Packing material weight - purchase
Packing material codes
This can lead to data inconsistency.
Create packing material transaction
Use this record as a shared template
Report level
Which level is to be used?
Report level, Export
Report level, Import
Check transport modes
Transport mode has not been specified.
Temporary files from document management left open

Price per unit

The packing material fees have to be paid by you.
The packing material fees will be paid by us.
Create or update packing material transactions
Create or update packing material transactions for the purchase
Create or update packing groups
Create or update packing units
Create or update packing material codes
Create or update packing material fees
Packing material fees
Name of agent
Print sales this month last year by region
Print sales this quarter last year by region
Print sales this week last year by region
Print sales this month by region
Extended reporting
Print sales this quarter by region
Print sales this week by region
Print sales this year by region
Print sales by region
Only unique indexes can be disabled.
New tables are available, which have not been included in your group %1
New tables have been added to the application and your group has not been updated.
Not included in EU sales list
Maximum access level
Security key
Print sales by customer
Print sales by sales person
Payments can be made only in the future.
Payments via %1 must have specified %2.
Shows the requirement profile (gross or net) of the current item
Hide, if no link record
Edit price/discount
Show requirement by work center dimension
Updated rows
Calculated field candidate
The display method called to generate the result of the field
Quality
Save the report in the AOT.
Edit the report.
Create a report.
Autoreport Wizard
Wizard for saving an autoreport in AOT
Wizard for creating an autoreport
Wizard for editing an autoreport
Select the fields to be included in the report.
Update autoreport
The Autoreport Wizard helps you create a new report.
The wizard guides you through all the selections.
The Autoreport Wizard helps you edit the selected report.
The wizard guides you through all the selections that can be adjusted.

Click Finish to update the report.

To cancel without saving any of the changes, click Cancel.
The Autoreport Wizard helps you save the selected autoreport in the AOT.
The wizard guides you through all the required selections.
This is all the wizard needs to save the autoreport in the AOT.
Table list updated
Modify the selected report, create a report, or load a report from another user.
The report is sent to the selected print medium.
The name of the selected printer.
Select the report to be printed.
Could not find any reports created by other users.
This could lead to data corruption because of duplicated data in tables.
Configuration Key
Print table definitions.
Create price/discount
Minimum on-hand level before generating a refill
Refill limit (minimum)
If the report is wider than the paper width, it is scaled to paper size.
Save a copy of the report in the print archive.
Printer comments.
The names of the people you want to send a copy of the mail to.
The topic of the mail.
The names of the people you want to send the mail to.
The printer status.
Printer location.
Number of printer jobs that are in queue.
Indicates if the update of calculated fields should be performed fully or only on new records.
Indicates that calculated fields can be set up for the table.
Field label for the calculated field
Specifies the name of the printer driver.
ID of the calculate field specification
Reference to the integer key in the data source table
The calculated value using the display method
The number of rows updated
Create refills for picking locations
The field used to refer to the data source table
Update date
The date the calculated fields were updated
The time the calculated fields were updated
Company collection for calculated field
Data import using Record ID compression will consume more time, depending on the size of data imported
Grouping field name
Name used in the view for the grouping field.
Update method not specified.
No calculated specifications selected.
Specification of calculated fields used to extract results of display methods.
Shows the date and time for last update of calculated fields in a given company.
Company collections are used to limit the view on a set of companies.
Specification of grouping of records in a table.
Update the calculated field entries.
Do an incremental update of the calculated fields.

Incremental update
The %1 job is added to the batch queue.
Do you want the caption to be generated into a label?
Select the ID of the label file that the new labels are to be created in.
Move the selected table up.
Move the selected table down.
Move the selected field up.
Move the selected field down.
Add the selected field.
Remove the selected field.
Remove all fields.
Add the selected table.
Remove the selected table.
Remove all tables.
Add the report to the selected menu.
Remove the report from the menu.
Remove the report from all menus.
The bottom margin on the page.
The left margin on the page.
The right margin on the page.
The top margin on the page.
Label already exists
The label is new
Labels to be imported
%1 is not a label ID.
Label ID must be filled in.
Application objects and the labels they use
Application objects to be imported
Application export file type.
Application object image.
Position in the export file.
Import the application object.
Exports only the project definition without the elements.
Export project definition only
The %1-Application object %2 on the table %3 exists with different IDs in the layers %4.
The %1-Application object %2 exists with different IDs in the layers %3.
Interattached purchase orders
Problems with duplicate names must be fixed before database is synchronized.
Field Help.
Temporary field.
Temporary
Field image.
Query data source number.
Add fields
Add fields to the form.
No form setup has been found.
Drawings
Displays the element save count.
Contracts
Q&A
Analyses

Technical
Guides
Maintenance
The menu item which started the form.
Name of the object which the form was started from.
Caller
Form name.
Configuration keys which can disable this control.
The width of the control in characters. If empty, default size is used.
Skip control when TAB key is used.
Label used on the control. If empty, the default label is used.
Can contents be modified by this control?
The system name of the control.
Make the control visible?
Reference used for multiple deletes.
Delete reference
All label IDs have been used in label file ID %1.
Cannot save the label because it has no text.
Item arrival journal
Table group %1 is unknown (%2)
Set up cash flow forecast in sales and purchase
Locking database users
Share lock
Update lock
Record lock
Index key lock
Page lock
Table lock
Grant
Lock mode
Block status
Lock type
Blocking status
Unique server process identification on the database server.
Process ID
Database object
The name of the object that is blocked in the database.
Wait time
Time in milliseconds that the process has been waiting to get the lock.
Lock mode, that is shared, update or exclusive.
Lock status is either waiting or blocking.
Granularity of the lock, that is row ID, key, page or table lock.
Status of the lock can be either waiting or granted.
Days before
Days after
No system administrator connection created
Always use default category when using this activity.
Not connected to a Menu Item
Create "construct" method
Promissory note invoices
List of the bills of exchange

Master plan is not specified.

Online customer
Web menu name
Standard Buttons
Small Standard Buttons
Address Bar
Trace depth
The depth to which the code is traced.
Export to HTML
Trace depth enabled
Export %1 and all subbooks to file
Legend
Bill of exchange invoices
Redraw bill of exchange journal
Redraw bill of exchange
Remittance journal
Remit for discount
Draw promissory note journal
Redraw promissory note journal
Redraw promissory note
Remit promissory note
Line's total consumption before scrap in number of inventory units.
Remittance number
Unique identification of the remittance file.
The marked promissory note cannot be settled
Trace remittance files
The language the label is written in
Do you need trace of remittance files
Stop
Constant scrap
Variable scrap
Constant scrap in BOM unit (used as default when inserting the item in BOMs)
Variable scrap in percent (used as default when inserting the item in BOMs)
Vendor settle promissory note
Summarize consumption
Cascading Style Sheet Editor
Remit for collection
Posting profile for bills of exchange remitted for collection.
Posting profile for bills of exchange remitted for discount.
Posting profile for remitting promissory notes.
Liabilities for discount account
Ledger account for liabilities of discount.
Expand all fields
Name and path of the remittance file.
The user who created the remittance file
Shipment template %1 does not exist
Price information
Fiscal period
Click No to go back.
Disc pct. 1
Disc pct. 2

Item copied from is not a bill of materials.

Print action messages?
Value must be an integer.
Value must be a real.
Value must be a string.
Value must be true or false.
Grouping
Status of the bill of exchange.
Status of the promissory note.
Bank account to which a remittance has been made.
The data type is unknown.
Database cubes
Synchronize cubes
Dimension %1 is still specified on the inventory transaction with value %2
Transaction summary
Value must be date and time in DD-MM-YYYY HH:MM:SS format.
Dimension ID
Identification of a database dimension for internal use.
Client status
Category item
Dimensions
Measure ID
Measure name
Text alignment
Connection to OLAP server %1 with cube %2 could not be established
Could not find cube %1 in database %2 on server %3
Could not find database %1 on server %2
Clear parameters?
Vendor reference
Vendor's reference
Pick a sales task
Destination
Valid base operation %1 for item %2 does not exist
Server name not specified
Is the record summarized to find a price agreement for all levels?
Committed cost
Indicates that the OLAP server is available.
Total purchase quantity specified for %1 is greater than the quantity not yet received in the attached blanket order line.
There are no operations for route %1.
Free text credit note
Attached purchase orders
Free text invoice voucher
Free text credit note voucher
Sales invoice
Sales credit note
Sales invoice voucher
Sales credit note voucher
Connection not established
Euro-zone country/region
Is the country/region part of the Euro-zone?
National currency of the country/region.

Option
Type ID
Miscellaneous
When should autoreservation be performed?
Version 2.5
Version 3.0
Security (incl. Web)
Introduction
Security key name
Name of security key
Theme type
Keyword
Keyword used in index and search
Titles for attached help topics
Import to shared tables can cause errors if the table already contains some or all of the data you are importing. Use the %1 op
Data source name
Unit Creation Wizard
From clause
Join clause
This wizard will help you create different standard units and conversion between these
Project nodes have been added.
Product catalog Weblet
Outputs a product catalog
Product catalog items
Detailed product description
Name of an OLAP dimension.
Data medium accompanying note
Print accompanying note for data medium
Create a new line for each record?
Covering letter
Transit trade
The date specified cannot be less than today's date.
Interchange reference number must be specified.
Payment advice from quantity of invoices
From this quantity of invoices on, a payment advice is printed.
The quantity of invoices must be between %1 and %2.
Bank account %1 is not a postal (PTT) account.
Bank account %1 is a postal (PTT) account.
Covering letter from quantity of invoices
From this quantity of invoices on, a covering letter is printed.
Diskette accompanying note
Payment advice
The data file must be sent to the bank per remote data transmission.
The file does not contain account statements from the bank.
Temporary account statements are not imported.
The file does not contain an account currency.
The file does not contain credit notes/debit notes from the bank
Credit notes
Debit notes
We have collected the following payments per %1 from the account below.
We have authorized the following payments per %1 to the account below.

Main account/customer number

Main account number or customer number of the company with the bank
Amount without decimals
Sequence number for identifying the file
Central bank message
Transfer message data to the central bank?
Federal state number
Federal state number for the central bank message
Company number
Company number for the central bank message
Payment record
Bank account for fees
Contact
Name and phone of the order placer's contact
Restricted forwarding
Do not forward the information in the payment record to the central bank?
More than eight message parts cannot be created.
The generating of payments has been canceled.
Attach a message to the central bank.
Brief country or region description
Country/region key
Detailed specification of the underlying service
Identification of the goods
Chapter no. in index of the goods
Transit goods to nonresidents
Sales to nonresidents
Fractional transit trade
Sales to residents
Unsold in stock abroad
Index service specifications
Due date sales revenue
Only month and year are transferred to the file.
Supplement information
Name and place of the following buyer in case of fractional transit trade
Transmute umlauts
Transmute umlauts such as "" into "AE"?
Currency %1 could not be printed.
Required only if sale of transit goods to nonresidents is not identical with purchase
Blue slip
Red slip
Product catalog item Weblet
Import definition group
Create import definition group?
Date: %1
Debit direct
Error when opening file %1
Delete estimate periods.
File name: %1
Number of transactions: %1
Number of payments: %1
Total amount: %1 %2

Delete forecast
Calculate estimate
Reverse estimate
Summary
Execution plan
Statement
Delete estimate
Create estimate
Rename item dimension
No base class is required.
%1 must be a base class.
The following interfaces have to be implemented: %1.
No interfaces are required.
Create a sales order
Remaining amount MST
Class %1 does not have a %2 method, or the method has compile errors.
Keep fees in journal
Transfer fees, keep voucher no.
Transfer fees, new voucher no.
Fees posting
The configuration item dimension cannot be renamed.
Straight line base
Click %1 to rename the item dimension.
Project purchase unit has not been specified
Project sales currency has not been specified
After confirming the new names, you must close all windows before the changes will take effect.
Fee posting transfer cannot be moved as there exist unposted journals
You will be asked to specify the new name in both singular and plural form (for example 'model' and 'models').
Perform price query
Fee journal
Journal which will hold the generated remittance fees.
Collection expenses fee
Discount interests fee
Storage dimensions cannot be renamed
Item dimension %1 cannot be renamed.
Number of bills
Transaction limit
Color
Size
Select items for the price query. You can specify the sales quantity for each item in the next step.
Enter the sales quantity of the selected items.
Mark items and specify sales quantity. Then select either to create a sales order or a quotation.
Default sales quantity
Select the customer for whom you want to create a sales order.
The BOM item %1 is automatically being reported as finished and cannot be used with output orders. Instead the BOM should
Update cart
Total amount to be selected for payment
Maximum number of lines to be paid
Do not use both max amount and max number of lines
Item dimension - Color
Item dimension - Size

Shows the transactions from the file sent to the bank

File transactions
Colors
Sizes
Several transactions have been selected for settlement with various due dates, the latest due date is transferred.
Several transactions have been selected for settlement with various values, all marks have been removed
Product catalog manager
Protest settlements
Protest of settled negotiable instruments
%1 has not been created for item number %2
Protest settled bills of exchange
Has the file content been printed?
The data file has been sent to the bank.
Has the data file been received by the bank?
Has the remittance been closed?
Item dimensions - Default
Quantity not marked
Project - WIP
Fee-%1-%2-%3
The fee journal setup on the bank %1 must be a daily journal.
Remaining amount
Blocking type
Element Mask
To be appended to the front of the class name.
Blocking others
Mode requested
Keywords without topics
Help index
Pricing
Sales price - Hour
Cost price - Hour
Sales price - Fee
Sales price - Expense
State of origin
Set up compression of Intrastat
Select settled bills of exchange
Mark settled transactions for protest
You cannot use the same file for different bank accounts.
Your account
A record with this group and table ID already exists in the table
Data cleanup
Do you want to continue?
Set mark now
Select settled promissory notes
Invoice journal
View account
Attachments
News
Type is not supported %1
Remittance files for customers
Remittance files for vendors

Shows a list of files generated.

Parent
Mark on
Name for the combination of item dimensions
Is the combination autogenerated by the system?
Generate table list
This step will generate the list of available tables
This step will generate the list of available tables which contain data
Due bills only
Posting date for due bills only
Only settlement of bills with due date + delay for notice less than posting date.
Options...
Customize...
Are you sure you want to replace this resource?
Insert picture from file
Remove selected images
Are you sure you want to delete this image?
System sequence (record ID) generator has been flushed
Unique key used for this inventory dimension. This reference is used only when automatic number assignment is required.
Very poor
Relevant
Refine by
Transactions cannot be partially settled in %1 journals
Show template selection
Reenable template selection when creating new records
You will be prompted for a template when creating new records
Do you want to prevent the initialization and upgrade checklists from starting?
View setup ID
Identification of a setup of a view on an OLAP cube.
Description of the view setup in business terms.
Cube viewing
Deadline for feedback from the bank on payments.
Additional help
Click to run
Mixed Payment
Do you want a warning when the payment proposal returns more than one method of payment?
Dimension viewing
Measure viewing
Parent line number
Formatted label
Identification of the used item or work center.
Keywords with broken links
My
Mark settled transactions for redraw
Is the class an interface?
Extends
Select number of special tab pages, and write the description.
Description of class template.
Helps you create a new class template.
Pages without keywords
Customer accept bill of exchange

The combination: (%1) is not valid for item %2.

Quantity that should be marked now.
Promissory note statistics
Statistics overview of promissory notes
Use * to filter the lookup information. Type a.. to filter values from a and forward. Type a..b to filter the values between a and b
There is more than one method of payment in the journal
Microsoft Dynamics License File
Expanding text
Keywords
Edit all keywords in the system
All keywords
Request internet access
Incorrect records were not imported
Incorrect records were imported
Expanding text begin
Autocreate combinations
Expanding text ends
Autocreate all new combinations for the item, when a new item dimension is created
Item dimensions - Setup
Item %1 is not %2 controlled
%1 not specified for item %2
Misc. charges currency code
Currency code for misc. charges
Help Book
Item allocation key or %1 not specified.
Add implementation code for %1.
Global setups
Only own setups
The class %1 does not extend %2.
Select the class %1 or a class that extends %1.
All setups
Requested interfaces are not implemented.
View setup
Collection letter code %1 cannot be used in setup of collection letter lines.
Update marking?
Form %1 does not have a %2 method.
Click to sort
Promissory note number
Promissory note table
Status of the promissory note document.
Dimensions display
Amount the promissory note was drawn for.
Account of beneficiary of the promissory note.
Number of the printed promissory note.
Promissory note document with status %1 cannot be deleted
Combinations of item dimensions
Account %1 with promissory note number %2 does not exist.
Unit for the start position of the promissory note
Length of promissory note, including slip.
Promissory note start position
Position at which the promissory note is printed. Calculated from the top of the form to the position at which the note starts.

Promissory note form

Promissory note form type to be printed.
Belgian
Italian
Specify the text to appear before the sum on the printout of the promissory note.
Promissory note number method
Method according to which promissory note numbers are allocated.
Promissory note format
Promissory note layout for bank account %1 does not exist.
Promissory note layout
Edit promissory note layout
Cube has not been transferred
First promissory note number.
Cube not processed
Number of promissory notes.
Bank account must have promissory note number method %1
Checks are created
Promissory notes have been created
Promissory note number is not filled in
Create promissory notes
Create a number of promissory notes
Promissory notes exist in the interval with status other than %1
Delete promissory notes
Promissory notes in the interval %1 - %2 are deleted
Promissory note document
Ping event handlers
Event handler is alive
Event data
Optional data for the event being passed around. The content depends on the type of event.
Restore company
Set up combinations of item dimensions
Invoice information
Web
Specify invoice information for the sales order.
Cube processed
Specify where the items are to be delivered.
Click Finish to complete the sales order.
Set up item dimensions
Item dimension combinations
The measure will appear in the view.
Remove filter
Combinations
No more promissory note documents for account %1
Number of blank promissory note documents
Promissory note document layout for bank account %1 does not exist.
The marked bill of exchange must have a bank account
Automatic transfer of coverage as inventory marking (if possible) when firming planned orders?
Update marking
E-mails
Poll
Create item dimension combinations

This function can be used only with multiple item dimensions

Print overview of earnings, consumption, and WIP value of projects.
Promissory note layout does not exist
Paper length must be at least %1 mm for this promissory note
The starting position of the promissory note is too far down on the page.
Quotations
Building combinations
New combinations
The date on which the report was printed.
The date on which the remittance file was sent.
Select combination
Create combination in database
Total payment date
%1 new combinations for item %2 were found
Use the Select combination field to mark which combinations are to be created in the database.
Create combinations
Abstract
Check that abstract classes are marked as abstract.
Parent class contains abstract methods. Make class abstract or implement abstract methods %1.
Unable to create class %1
Analyzing %1 %2
Indicate if this transaction is generated from the inventory closing or regulation.
Print overview of missing time sheets and journal approval status.
Print overview of estimate projects expected to close.
Highest promissory note amount for which signature can be stamped.
Method/Property name
Copy reference
Paste to all
Select customer
Package appearance
Print promissory note documents
Execution access
Internet information server
More...
Total remaining
Calculated remaining (Discount maximum - Remitted amount - Current amount (if any)).
Intercompany
Several transactions have been selected for settlement with various bill identifications, all marks have been removed
Postsynchronize
Customer auditor
More Help...
Keyword already exists
Include warnings
Exclude warnings
Only warnings
Estimate list
Identification of the intercompany purchase order.
Identification of the intercompany sales order.
Show Infolog
External code definition
Select the customer for whom you want to calculate item prices.

Web Application Editor - %1

Accept changes.
Original transaction
Promissory notes can be generated only in the currency of the bank account.
When protesting a bill you should settle the full remaining amount
E-mail ID
E-mail description
Language ID
Voucher %1 cannot be changed or deleted when a promissory note has been printed.
E-mail message
Save autoreport
Freighted by
Who is doing the freighting?
Click Finish to save the autoreport.
Click Cancel to cancel without saving.
Promissory note documents can be printed only from journals of the type %1 and %2.
Create autoreport
Specify the name of the report.
Number of class template pages
Select the number of pages to be specified in the class template.
Class template
Select class template
Which class template is to be used?
Description of the class template %1
The interface %1 cannot be deselected because it is required by the selected class template.
The Class Wizard helps you to create a new class.
This is all the wizard needs to create the class.
Click Finish to create and save the class.
From size
To size
From color
To color
U.S. sales tax report
This field cannot be renamed
U.S. report layout
Automatic shipment creation
Allow automatic creation of a new shipment.
Rename item dimension %1
Cancel promissory note document
Edit all the displayed texts.
Posted promissory note documents cannot be canceled
Cancels the printed promissory note document.
Text %1 in language %2 cannot be left unspecified.
Original text
Analysis views
Furthermore, you must specify the new name in different contexts.
See footnote %1
See %1
Unbalanced html tags
Save view
Save view?

Specify the number of days from today you want to include items from
Specify the number of days before today you want to include items from
Shows how many times this record has been adjusted.
General description of the e-mail content
Name of the dimension in the cube.
Instance ID
Identification of an instance of a cube
Identification of a measure in a cube.
The name of the measure in the cube.
Indicates that the cube has been processed on the server
Description of the cube as given in the database
A cube is available for viewing only if it is enabled
Cube ID
Identification of the cube for internal use.
Name of the cube as it is in the database
Description of the database as given on the OLAP server
Name of the database as given on the server
Name of the day in the week.
Identification of the dimension for internal use
The origin of the source data.
Time format
Indicates the type of the server.
Bank city
Print bank city?
Print transaction date?
Print due date?
Illegal item specified for the view setup
Default view
Use Active document tables
Enable document handling only for tables included in Active document tables
Do you want to update the active document tables?
Include all tables with attached documents in the active document table
Cancel quantity
Cancel remaining quantity, and exit window.
Update remaining quantity
Packing slip posting
Forecasting for item dimensions
Item coverage journal types
Item coverage journal table
Item coverage journal names
Count records
Category browsing
Sender
No message was sent. Language %1 was not found.
Sender name
Item coverage journal lines
Unique identification of an item coverage journal. The number is used for all coverage journal types.
Authors
Fetch vouchers for approval
%1 vouchers have not been fetched
%1 vouchers have been successfully fetched

No vouchers have been fetched

Remove vouchers
Low
High
You are about to reverse the vouchers to pool. Do you want to continue?
Vouchers available for fetching
Move down current record or multiple selected records
Move down all records in current selection grid
Vouchers to be fetched
Move up current record or multiple selected records
Move up all records in current result grid
Count of totally selected records by user (including hidden by filter, if any)
Number of vouchers to be fetched: %1
No vouchers to be fetched
No records have been selected. Close anyway?
Item coverage journal
Journal names, item coverage
Stacked column
Bar
Stacked bar
Area chart
Discussions
Create journal lines for proposed minimum inventory levels
Create packing material transactions
The file is currently locked by another user.
Item dimensions cannot be used for items when using conversion %1
Could not connect to OLAP server %1
New category
Fetch selected vouchers for approving and close the form
Pick a Project task
Configuration key usage
Replace...
You must install Microsoft Word in order to use this utility.
Invalid property value
Display method
Edit method
Identification of the database for internal use
Fact table
Server name
Current view
Subject
Messages
Default database
Application data update method
Item configuration
Print a customer turnover report by period.
Customer turnover by period
Use this language if message in desired language cannot be found
Priority of e-mail
Show system e-mails
No sum field in the report

Update futures date on planned transfer orders as requirement date when futures message is activated?
Action message - purchase order
Update postponed date as requirement date
The lookup found no values.
Indicates how the field should be aggregated to give the measure.
Currency type
Present Microsoft Dynamics
Level format
The order in which the fields will appear on the pivot table.
Cube dimension
Database cube
Cube instance ID not assigned
Cube measure
Building project.
Intercompany organization
Project ID is mandatory
The label file ID already exists.
Cannot create the label file ID %1.
Next IDs
Item number %1 has no active item dimensions.
Remove all new languages.
Remove the selected language.
Click to create a new language ID.
Last issue
This is all the wizard needs to create the label files.
Create the label files
Add up payments
Generate payment uses the bank account to add up payments instead of the method of payment
Cost to complete method
Honored closed bills
History of protested bills
History of redrawn bills
Bills of exchange origin
Promissory notes origin
List of the promissory notes.
Inserts a category browser
Category browser
Delivery date originally desired or requirement date used when calculating futures dates.
Form button
Desired date
Avg. issue per lead time
Estimated average issue quantity during lead time.
Avg. issues per month
Drawn and invoice-confirmed documents
Find issues for the months
Redrawn documents
Documents in remittance
Remitted and remitted-confirmed documents
Honored documents
Closed documents
History of redrawn documents

Warnings found.
Best Practice deviations found.
To-dos found.
Intercompany on-hand
Bill group
Expiry date %1
Liabilities for discount account for customer account %1 in posting profile %2 does not exist.
Greater than or equal to
Less than or equal to
What should be showed in the Gantt view?
Current node and first derived level
Complete explosion
Invalid date interval.
Sales order
Purchase order
Records with these inventory dimensions already exist in the journal (line %1).
The period is too short. The time between %1 and %2 must exceed two months.
%1 must contain a date in a month previous to the current month.
Calculate std. deviation
%1 must be selected if a service level should be used for determining the minimum inventory level.
Enter a date belonging to the first month for which the issues are summated.
Enter a date belonging to the last month for which the issues are summated.
Monthly std. deviation
Inventory value for the new minimum inventory level.
Increase
Increase of inventory value if the new minimum level is used.
Edit external description
Relation line %1 has possible errors in setup of the Configuration Keys. Field %2 has Configuration Key set %3 and field %4 h
Use service level
Bills can be drawn only when settling invoices
Layers
Use avg. issue during lead time
Calculate proposal
Employee to approve the line is not specified.
Use customer address for delivery
Use delivery address on sales order only as ship-to address.
Updates the Proposal field for each journal line with a calculated minimum inventory level.
Sales representative
Service level
The percentage of time for which there is no stockout.
Select Type Library
From the list, select the type library that you want to make x++ wrapper classes for.
Click to browse for a file.
Enter element mask
Elements to be generated
This is a list of all the x++ elements that will be generated on completion of this wizard.
Calculate proposal for minimum inventory level
The class %1 already exists. Do you want to overwrite it?
No method is selected.
The macro %1 already exists. Do you want to overwrite it?
Unable to make methods for %1

Unsupported COM type occurred in Type Library while generating code for %1. Type ID was %2. Code was generated, but it w
The file given is not a valid type library.
The number of elements to be generated is %1.
The file is either not a type library or invalid.
Enter an element mask to be appended to the front of the names of all elements generated by this wizard.
%1 references a type of an external library that is not registered on the current system.
Active/passive
Use active/passive
Rename inventory dimension for a single item
This will remove the complete trace log. You might want to export the content before proceeding. Clear the complete trace log
99.86%
99.99%
Print exchange rates
Print currency with current exchange rates.
Use amount table
The creation is very expensive but necessary when using currency fields or nonstandard currency
Enable discussions
Relation line %1 has possible errors in setup of the Configuration Keys. Type %2 has Configuration Key set %3 and field %4 h
COM type
Table %1 cannot be processed because it has several item ID fields.
Edit property
Only tax
Only operations
Autoreports
%1 records updated in table %2
Proposal = New minimum
Ledger updates - Consumption
This form can be activated only from the ActiveX property form.
Ledger updates - Payroll allocation
Statement Execution Plan
SQL statement trace log
Failures
Broken
Report selections
Form selections
Unknown value for service level
Ranges
This is typically filters and searches in forms and ranges in reports.
Custom-made reports created using the Autoreport Wizard.
Templates of records created using record info in grids.
All usage data
Add all text fields from %1 to text index?
Data crawler setup
Print banker's order
Print diskette accompanying note
This color is used in the Gantt chart if it is defined in the setup of colors in the Gantt chart.
Transferring cubes
Select entire combination
Select entire combination of item dimensions
Use production color
Ledger reconciliation - Payroll allocation

Failed to process instance %1

Employee Services
Either no or all item dimensions must be specified.
The method cannot be used. The standard deviation is not calculated for the journal lines.
Process cubes
OLAP server name
Enable text index
Enable generation of full text index for this table
Resize timescale
Web panels
Content
User panels
Allow removal
Color that can be selected for production.
Allow personalization
Gantt color
Quantity on inventory and project is not the same after adjustment.
Master planning journal, minimum inventory level
Red
Green
Moderate Discussions
Blue
Create or update Gantt colors.
Move up
Move down
Load hour forecasts
Estimate date is not found in period table
Accrue revenue
Capitalize cost on time and material projects.
Accrue revenue on time and material projects.
This date forms the basis of the estimate processing.
Packed version is not supported
Select to create continuous estimate periods.
Copy forecast transactions from model.
Print report on processed estimate.
Show the Infolog on the processed estimate
Delete forecast transactions attached to the estimate.
Modifying Microsoft Dynamics Help texts
Estimate date
Set the stage to Finished for all projects attached to the current estimate project.
Include transactions not yet processed by the estimate.
Date where transactions are posted to ledger accounts.
Avoid the use of %1 for anything else than testing.
Check the source for use of Print and Pause.
Setup of line property.
Create or update line property.
Set up line property based on project or category.
Set up cost prices and sales prices on hour, expense, and fee categories.
Set up cost prices on hours.
Set up sales prices on hour categories.
Set up sales prices on expense categories.

Set up sales prices on fee categories.

Getting Started
Exclude %
Percentage of the base to exclude from the calculation of the sales tax.
Gross value
The sales tax value calculated on the reduced base amount, specified in the Exclude field.
Account loss
Ledger account to post loss in connection with rounding of sales tax payments.
Account gain
Ledger account to post gain in connection with rounding of sales tax payments.
Sales tax voucher
Include periods
Specify which settlement periods to include when sales tax reporting this register.
Settlement period, which at settlement will close the sales tax book to include it in the final periodic sales tax report.
Conditional sales tax
Tax exempt number has not been specified.
Country/region is not specified.
Data source index
A unique identification of the data source in the query.
Parent data source index
Enter the new value for the property.
Configure the Business Connector proxy, user groups, and document management for Enterprise Portal.
Further details on the given trace log entry.
The SQL statement execution plan
The textual representation of the SQL statement
Reuses
The number of times the statement was reused.
The type of the SQL statement.
Statement type
LOBs included
Were large binary objects included in this statement (memo and containers)?
Was the statement executed while within a transaction?
More data
Was more data available after having executed the statement?
Selected for update
Was the statement executed to select records for update?
The identifying number of the database connection on which this statement was executed.
The number of rows that was/will be fetched in each Fetch operation.
Records per fetch
The amount of memory needed for the application to handle one record from the result set from this statement.
Record size
Reserve
The number of records in the database that was affected by the operation specified by the statement.
Statement ID
The internal identifier for the SQL statement traced.
The ID of the database process responsible for execution.
Connection type
The type of connection used.
Location
Tracing info
The Client/Server setup is different from the parent class.

The user who performed the operation that was traced.

Date on which this entry was traced.
The Dimension field must always be the only field in the Dimension group.
Configuration Key %1 on data source %2 is not in range.
Required access level is No access and Security Key has been set to %1.
The name %1 will be used as a reserved word in a future release.
Export the content of the trace log.
Remove all content from the trace log.
Import data into the trace log.
Parent Security Key with ID %1 is unknown.
Show the execution plan for this statement.
Go to the X++ source code that caused this trace entry to be logged.
Table on data source %1 is unknown.
View has no data sources.
View has no Configuration Key but data source %1 has Configuration Key %2.
The SQL statement for which the execution plan is to be calculated.
Remove all entries in the trace log.
Converting old trace log to new tool
Old trace log converted to new trace tool.
Functions that can be executed in relation to the trace log.
Connection
Overview of the statement trace log.
Open the X++ editor to inspect or edit the code that caused the trace to be generated.
Inspect prior and current execution plan for the statement.
Referenced tables
System events not issued within the last hour have been purged.
SIA code
Code assigned by SIA to the company.
Included warnings
Included estimate status
Slow - Minimum server load
Medium - Some server load
Fast - Large server load
Crawler settings
Crawler speed
Choose how fast you want the crawler to run. Faster crawling puts a greater load on the server.
Other fields
Estimate status
Minimum inventory level
The latest issue date in the investment period.
Total contract
Per. of completion
Current minimum inventory level.
New minimum
Estimate line %1 has cost overrun
New minimum inventory level if the journal is posted.
A calculated proposal for the minimum inventory level.
Completion % is more than 100%
Completion % is less than 0
No contract exists
No cost estimate exists

Total cost
Average issue quantity per month.
No period code selected
Intercompany stopped
Remove recurrence
New inventory value
Item %1 is blocked from intercompany use.
The standard deviation of issues per month.
Use default settings
This will overwrite your custom setup data with default setup data. Do you want to continue?
Finished projects
Show finished projects on the Project lookup in journals?
Numeric trace code specified by the trace event (SQL error code, warning number, etc.).
Cancels a repeating batch job.
Closed to
Timescale interval
Option/Notification
Year start
Data from the OLAP cube will be collected only starting this year.
Data for the OLAP cube will be collected only until this year.
Lead time margin
Number of days which could represent administration time, that are added to the lead time.
Transfer the proposal minimum inventory level to the %1 field.
The length of %1 should be 10 characters.
The length of %1 should be 13 characters including control key.
Payment sales tax code
Multiply the issue quantity (during lead time and lead time margin) with this factor.
Missing rights on %1
Handling of sales tax not to be reported before the invoice is settled.
Select the customer, and specify delivery information and items to create a sales order.
Compiling elements
Creating element: %1
Class creation
ID to identify the register.
EU purchase
Sales tax book to search for EU purchases to include in sales tax report for sales.
Sales tax book type
Does the sales tax book contain transactions for sales or for purchases?
Italian sales tax books
Setup of Italian sales tax books.
Report type
The kind of transaction with respect to reporting.
Managing
Create instances
This will create an instance for all cubes within configured modules
ID of the register which the current journal is attached to.
Set up consumption
Add document category
Data crawler engine setup
Filtering will not work because dimension %1 is not on row or column.
Company item

Associate document types with Enterprise Portal document categories in order to share transaction data on Enterprise Portal.
Select the document categories to make available for each Enterprise Portal module.
Specify the number of days that a document is included in the list of latest documents on Enterprise Portal.
The first issue date in the investment period.
Company item does not exist for %1.
Activate, use, and maintain cost prices per item dimension combination.
Item number not found based on company item %1.
Default viewing
Views on views are not allowed in connection with OLAP.
String length not specified for string field %1.
Update query
This will align the lookup information with the query.
Panel name
Search indexes
Show interest note
Show collection letter
Web panel
Currency codes of purchase order and registered invoice must be equal
Total invoice amounts of purchase order and registered invoice are not equal. The difference is %1 %2
Inquiries on transactions
Journal name %1 has wrong journal type.
Product group menu item
Product catalog items' menu item
Display the Weblet in a horizontal or vertical layout?
Add item
Product catalog group
Specify product group containing product catalog items.
Current inventory value
Inventory value for the current minimum inventory level.
Performance test parameters
All posted journals
All posted journals on ended productions
BAS
What should be cleaned up?
SysObjectServers
Delete journals
Production journals clean up
Delete old production journals for better performance and less disc space requirement.
Second
Third
Fourth
Starting time for first occurrence.
Starting date for first occurrence.
Activity Center
The recurrence will continue without an end date.
The recurrence will end after a specified number of times.
The recurrence will end after a specific date.
Defines what view setups to show.
Sales Activity Center
Number of occurrences.
Should the time follow the fiscal year or the calendar year?

Date for last occurrence.

Indicates whether the dimension is a time dimension or a regular dimension.
Tables used in search
Table name used for search in Enterprise Portal Activity Centers.
Units available in recurring pattern.
Interval between two occurrences.
Physical instances of the cube.
Search setup
Purchase Activity Center
Type Libraries
Elements
Clean up journals of type
Delete all posted journals of this type.
Interval in weeks between specified weekdays.
Inventory journals clean up
Delete old posted inventory journals for better performance and less disc space requirement.
Day of month.
Week of month.
Day of week.
Month of year.
Delete productions
Delete all production orders which have been ended before this date.
Forms must start on the first tab page, not tab page %1. Set the Property tab to Auto.
Production orders clean up
Delete old ended production orders for better performance and less disc space requirement.
Provide the license file provided by your partner when you purchased the system.
Operations plus tax
Web parts
Description of what this Web part will do when it is executed in a browser
Web Application Editor
Cannot import data from previous versions when more than one company exist.
No data source is set up for the OLAP database
Project Activity Center
Employee Activity Center
Online customer Activity Center
Online vendor Activity Center
Save view as
Create user group templates
Import from previous version is allowed only when exactly one company exists
Depreciation profiles
Tax statistics for fixed assets
Windows must be restarted if Microsoft Dynamics should complete the installation.
Do you want to restart now?
Paste reference to all selected records.
Description of the OLAP server.
P&L / Balance
D/C
After adjustments
Close period
Fiscal reporting period
Include in fiscal journal

Should the current ledger account be included in the fiscal journal?

Wizard for creation of COM wrapper classes
The actual transaction date %1 is less than the latest date %2 in the posting journal %3.
The posting is done using sales tax voucher %1.
Italian report layout
Italian sales tax report
Error found in line: %1 column: %2 - %3
No errors found
Exclude percentage allowed only for negative sales tax percentages.
Set up toolbar
Intra EU sales tax
Sales/Purch amount
Should this sales tax code be included in the B25 and B27 fields?
Is this a sales tax for trade inside the European Union?
E-mail message profile to be used when sending documents.
Current type
The field can contain only digits (0..9).
Sales tax payment
Previous sales tax credit
Sales tax balance in period
Amount of payment
Bank reference
Previous sales tax debit
Sales tax credit for compensation
Sales tax paid in advance
Sales tax balance
Sales tax number
Document type not supported
Previous sales tax debit (+)
Previous sales tax credit (-)
Sales tax credit for compensation (-)
Sales tax paid in advance (-)
Bank reference ABI
Bank reference CAB
Fiscal journal
Sales tax report %1
Sales tax summary
Transferred from previous report
Accumulated in total
'Sales' sales tax
Sales tax on EU purchase
Total sales tax payable
Rounded sales tax payable
'Purchase' sales tax
Total sales tax receivable
Rounded sales tax receivable
Sales tax receivable previous periods
Sales tax payable previous periods
Sales tax credit (-) or debit (+)
Payment details:
Payment date

Sales tax payable in the period

Sales tax receivable in the period
Project contract information
Settlement
Transactions, expense
Profiler runs that have exceeded their life cycle, and are older than the lower age limit, will be deleted.
Transactions, fee
Transactions, item
Transactions, on account
Proposal lines
Hour statement
Amount settled
Browse project
The order in the dimension hierarchy.
When redrawing a bill you should settle the full remaining amount
Delete history of update
Executed and erroneous
Payment is allowed only in currency %1.
A Web user with logon name %1 already exists.
Remittance #%1
Product catalog type
Role
Relating information
Price agreement exists on this item
Document category which the document type belongs to
Count and display the number of records for each category
Show information for confirmation after create.
Currency for accumulated amount
Accumulated figures
Run in background
Journal balance
Beginning-Ending balance control
Beginning balance + journal amount ( %1 ) is not equal to ending balance ( %2 ).
Unknown coverage group %1 specified in the Item coverage setup form.
Unknown coverage group %1 specified in the Item table form.
Intercompany orders
All day event
Wrong operator type
Range of inventory price dimensions
The available Activity Centers in the Enterprise Portal.
Specify the type of the product catalog.
Specifies the mode of a Web form when set on the design node.
The available roles in the Enterprise Portal.
Specify the mode that the element should be laid out in accordance with.
Check sales tax groups
Check the combinations of sales tax group and item sales tax group.
Identification of item size.
Identification of item color.
Invalid tax code combination. Sales tax group %1 and Item sales tax group %2.
My profile
User default

Makes the values the default values for all users.

Number of numeric characters is different from 12.
Digit check failed for %1. Ensure that the bank account number is correct and reenter.
Missing number.
Specify the number and the quantity of the item you want, and then click Add item. Repeat this step for each of the items you w
This is a list of the items you have added to the sales order. You can change the quantity of the items, and mark and delete an
Main table
Delete outdated history of updates.
Purchase update history clean up
Sales update history clean up
Show histogram
Arrange the sales orders before the sales tax transactions are shown?
Tab
Created until
Delete history of update which have been created up until the specified date..
Work center %1, oper. No. %2, priority %3, operation %4
Warning: Do not change the triangulation currency, if transactions have been posted.
Do you accept the change of the currency?
Change triangulation
Will you change the triangulation currency?
Table occurrence
Work center %1
The occurrence of this table in the spreadsheet
Should item number and name be shown in tooltips?
Item number/name
No data imported
Not enough rights to insert the data or the imported file only contains shared tables.
A prerequisite for using this principle is that the %1 function was used in the %2 dialog.
Proposals for minimum inventory level cannot be calculated.
The journal lines must be created using the %1 dialog.
Delete derived productions
Delete derived purchases
Enter customer, address, and contact information to create a new customer.
Select the customer and specify sales quantity of the items to calculate prices. Optionally, create a sales order or a quotation b
Enter hour consumption on projects, and transfer the records to an hour journal.
Go to job
Server entry not available
Unpaid invoices
Latest invoiced items
Send as e-mail
The record cannot be deleted. Transactions exist in table %1
%1 macro was not created.
Total time
Show and create BOM calculations for more BOM items.
Change of item number in BOM
System e-mail messages
System e-mails
Change to item number
Appointments
Tasks
Body

Master Planning
Default database not set up
Company accounts
%1 has been called without a tree node.
The form cannot be opened directly
Intercompany company
Intercompany purchase order
Identification of intercompany company accounts.
Set up validation for projects.
It is not possible to buy items when logged in as a guest. You have to sign up to buy items.
Create an intercompany sales order
This form shows the type and origin of database blocking.
Waiting for automatic creation and posting of lines.
Automatic backflushing
Waiting for creation
%1 not allowed for intercompany.
Rebuilds indexes without dropping the index
Rebuild index
The form size exceeds the maximum of %1 * %2 pixels. Current size %3 * %4 (%5\% * %6\%).
Free lists
Free list groups
Enterprise Portal roles
Cannot rebuild primary index %1 on index organized table %2
Table %1 does not exist in the database.
Cannot create primary index %1 on index organized table %2.
%1 on table %2 was not present on the database. It has been created.
User type
Select the type of user relation that you want to set up.
Select an employee
Select a user
Select a user for the new user relation.
Welcome to the User Relations Setup Wizard
Welcome to the Enterprise Portal Configuration Wizard
Table %1 not allowed
Select the customer you want to create as a user relation
Select the vendor you want to create as a user relation
Schema name
Instruction Letter
Disk label
Quantity to calculate.
Should the calculated price be transferred to the order?
Sales basket lines
Enterprise Portal document parameters
Should the images be embedded in the Web pages?
Promissory notes can be drawn only when settling invoices
Cash discount
Configuration key %1 is not enabled.
Full settlement
With this payment, the invoice is fully settled.
Penny differences customer
Account number of penny differences customer

Account number of penny differences vendor

Penny differences vendor
Constant released
Has constant consumption been released?
Alternative cash discount account
Alternative account number for the cash discount.
Field %1 has an unknown enum type.
Field %1 has unknown Extended Data Type.
Payment distribution
Company specific installation information
Available amount
Priority for allocation of the liquidity surplus, if any.
Available amount in company currency used for distribution.
Collection letter code used for further collection letters.
Valid collection letter code
Configuration to one of the following, must be enabled to use the Gantt chart.
Skip budget transactions
Do not create opening transactions for budgets.
Ledger settlement
Consider ledger account for Ledger settlements?
Reclassification
Row name
Fixed asset statement rows
First fixed asset in interval covered by the total.
Last fixed asset in interval covered by the total.
Work center %1 is already in use on operation %2.
Sales order header - Updating table
Backorder invoice lines
Backorder packing slip lines
Customer, form setup
Customer, form parameters
Vendor, form setup
Vendor, form parameters
Project, form setup
Project, form parameters
OHN
PO
MO
SO
MOL
IJ
SS
IT
SF
PMO
PMOL
PPO
PTO
PTD
Views
Height of the HTML element

Width of the HTML element

Specify whether the image should be displayed as a watermark
If set to Yes, the dictionary, data, and AOD caches are flushed automatically when the site is launched.
Development mode
Show language
Should the language for the user be displayed?
Show Web logon for the user
Show user logon
Microsoft Office Outlook support
Should the Web site support Microsoft Office Outlook Weblets? (should be set to No if Microsoft Outlook is not installed on the
Specify the left margin for the HTML element
Specify the top margin for the HTML element
Background color
Select the background color for the element
Specify the color you want to use for active (selected) hyperlinks
Specify the color you want to use for hyperlinks
Specify the color you want to use for visited hyperlinks
Style sheet class
Logon name used when a user logs on to a Web site
Quick entry
Click Change now to update the system.
Original array index
Adds the specified items to your cart.
Cost prices on hour categories.
Sales prices on hour categories.
Sales prices on expense categories.
Show Project payroll allocation in specified period.
Show Project consumption in specified period.
Show Project WIP value in specified period.
Post estimate
Payment instruction code
Code which is used in the SWIFT message for foreign banks.
Eliminate estimate
Payment instruction
Short name in SWIFT message
Date when the purchase order was created.
Payment, Item code
Purchase orders
Trader number
Indication code from the DNB (Netherlands Central Bank) for transit traders.
DNB Routing number
A registration number from the DNB (Netherlands Central Bank) for categorizing foreign payment.
Specifies the format of the Web page
Specifies if scrolling is enabled
New work center to be used for job specified in Job identification field.
New work center
Specifies the type of resources that can be part of a Web application
Form requires an ActiveX control as a parameter.
Capture
Resource type
Scrolling

Operations plus current

Old application objects
Tax plus current
Shows application objects only found in old, or all in old.
Date and time when the document was created.
Italian sales tax book
Set up calendars
Use last parameters
Outputs the Enterprise Portal document page
Should physical dimensions be shown?
Image for product presentation.
Type of image.
Summary of product description
Pegging
MorphX configuration setup
Code provided by the DNB (Netherlands Central Bank) to the transit traders for identification of purchased or sold products.
Payment instruction code 1
Payment instruction code 2
Payment instruction code 3
Payment instruction code 4
%1 objects copied to the Clipboard
Purchase order %1 with status %2 is attached to line %3.
Delete order lines?
Sales order %1 with status %2 is attached to line %3.
Delete purchase line?
Delete purchase lines?
Posting confirmation
Posting invoice
Posting picking list
Posting packing slip
Posting purchase order
Posting receipts list
Running Microsoft SQL Server
Using ODBC data source: %1
On server/database: %1/%2
As user: %1
Running Oracle
Using predefined Oracle service: %1
In user schema: %1
Node already exists.
This method has not been implemented: %1 (%2)
No e-mail message
New reference to book
Unable to upgrade
Number %1 does not match the current format %2, defined for the number sequence %3
The level of diagnostics issued by the X++ compiler.
Close application.
Set the document management enabled tables for this company account.
Microsoft Office Outlook
Check ledger transactions
Recalculations after the conversion

Check customer settlements

Check vendor settlements
Duplicated user interface texts. Fields: %1.
Check inventory settlements
Derived value models journal
Customer payment fee
Vendor payment fee
Payment parameter transactions
Specify account for bridging posting.
Enter class ID
Collection account
Discount account
First amount limit
Second amount limit
Line number in the parent method
Parent object ID
Company currency
New company currency
Amounts
Secondary exchange rates
Triangulation flags
Posting of the rounding differences
Conversion profit account
Conversion loss account
The voucher for posting the rounding differences must be entered.
A system account for transaction type %1 must be defined.
The new company currency must be entered.
The conversion rate must be entered.
The triangulation currency must be %1.
Create a closing of the inventory for the day before the opening date of the current fiscal year.
All periods of the previous fiscal years must be closed.
Table %1 does not exist.
Field %1 does not exist in table %2.
Both the AmountCur field and the CurrencyCode field must be filled in.
Prices have been converted to zero. You can print a list.
There is no relation between table %1 and table %2 for record ID %3.
There is no relation between table %1 and table %2.
Jobs for sales tax payment.
Ledger journals clean up
Delete old ledger journals for better performance and less disc space requirement.
Items with prices converted to zero
Price before conversion
This requires the relevant tables to be added to the record level security system.
Record level security enables you to limit access to data based on a query.
This wizard helps you add and remove tables from the record level security system.
Converted triangulation flags
Converted exchange rates
Converted secondary exchange rates
Converted amounts in company currency
The record cannot be changed because the field is not user defined.
Transactions posted from the project module

Payment step process changed

Unit setup
Customer specifications
Vendor specifications
List item window handle
The field does not have the correct extended data type.
Ledger balance transactions
Fixed asset - Reversal of reserve
Journal posting control
Customer payment proposal
Vendor payment proposal
Go to operation
Browse project contract
Address information
These templates are available
Not enough data to display graph
Do you want this Weblet shown as a header, i.e. at the top of the panel?
Include Digital Dashboard Service
Do you want to include the Microsoft Digital Dashboard Service Component on this Panel (can be required by some Web parts
Enable data recovery for tables with changed IDs
If enabled, an extended SQL synchronization is performed (only when tables are imported).
Is order placed by internal or external user?
Select item to be added to sales order.
Send e-mail with document attached.
Date when the document was last modified.
Modified by
The user who created the document.
The user who modified the document.
Unique ID for this subject
Calculation of committed cost.
The layout of the report.
Filter for transactions.
Calculation method for the price model.
Principle of matching.
Layout of the report.
Should employee be applicable on transaction?
Validate on this option.
The Hour category type cannot be changed to anything other than Mandatory in the Employee field.
The Item category type cannot be changed to anything other than Never in the Employee field.
Identification of dimensions for the supplementary item.
Activate total sales discount agreements for all items and a specific total discount group.
Activate total purchase discount agreements for all items and a specific total discount group.
Identification of alternative item size
Identification of alternative item color
Invoice city
Delivery city
Is the backorder tracking to be used on the invoice?
Is the backorder tracking to be used on the packing slip?
Include which documents when printing confirmation?
Include which documents when printing invoices?
Include which documents when printing packing slips?

Include which documents when printing picking lists?

Include which documents when printing quotations?
Return lot ID or return cost price is missing for returned item
Enumerated value
Language must be specified
Language %1 is not valid
Date when the registration was created.
%1 record cannot be read
Error when opening file %1
Creation time
Parent path ID
Period index
Here is a caption
Missing period code for estimate project.
IFrame...
Transactions, hour
Data Crawler
Search for line property with project or category as first choice?
Purchase order dimensions selected by the user.
Receipts list dimensions selected by the user.
Packing slip dimensions selected by the user.
Invoice dimensions selected by the user.
Identification of document type on confirmation.
Identification of document type on invoice.
Identification of document type on packing slip.
Identification of document type on picking list.
Identification of document type on quotation.
Anonymous user
Confirmation dimensions selected by the user.
Picking list dimensions selected by the user.
Quotation dimensions selected by the user.
Specify paper format for the confirmation.
Specify paper format for the invoice.
Specify paper format for the packing slip.
Specify paper format for the quotation.
Enter the street name of the delivery address.
Project view
Show Help text in column.
Show icon
Show information
Show label
Show procedural Help
Show time
Should the time be displayed?
Announce date
Expires
Headline
Descriptive header of this news item.
Unique ID of this news item.
Subject group for classification.
Show the application user

Show info
Show logon user
Should the element be displayed or not?
Cache
Show date
Configuration type
Deployment method
Update view
Set stage to Finished
Employee or item number
Project - Hour sales price
Project - Fee sales price
Project - Hour cost price
Employee cannot be specified on category
Favorite record
Add to favorites
Remove from favorites
Is the Web user an employee, a customer, or a vendor?
Web user type
Show graph as
Type of graph to be displayed.
Web site setup
To allow users to establish an anonymous connection, select this option. This option must be turned off if you want the site to s
Location of the virtual directory.
Virtual directory
Session timeout
A session automatically ends if the user has not requested or refreshed a page in an application by the end of the session time
Script access
Browse access
Execute access
Microsoft Dynamics configuration file
Microsoft Dynamics Configuration
Read access
Write access
Start crawler
Start crawler automatically
Node ID
Embed images in Web pages
Stateless
Iteration
Business Connector setup
Microsoft Dynamics logon
Default logon account for the Business Connector.
Text index
Crawler
Site User Access
Name of the Web application.
Style sheet type
What does the Style sheet apply to?
Unit of the dimension
Which unit should be used for the dimension?

Publish source
Select whether the Publish template should use a table or a query.
Select the theme to be used for the Publish template
Select the theme type to be applied to the layout
Specifies the required access level
None: exclude all Web users of the type. Selected: include the selected Web users. All: Include all Web users of the selected t
Specifies the status of the selected article
Select whether to create a virtual directory (recommended) or create a subdirectory to the IIS home directory
Form factor
Specify the form factor for the Web page
Select the layout to be applied to the Web menu
Heading
Specify the heading to be displayed at the top of the published pages
Select the template to be applied
Specify the Web target for the element
Specify the path that contains the common files
Specify the thickness of the border in pixels
Specify the color you want to use
Specify the name of the Web panel
ID that identifies the Web poll
Enter the search criteria
Text to be displayed for the element
Search parameters
BOM items
Specifies which fields are included in the search index.
BOM groups
Conversion of %1 code was not specified.
Use count
Short Introductory Text for this News Item.
Article text
Draft
Site Message (Admin Only)
Proofread by
Approve e-mail
Which e-mail should be sent about a news item that requires approval?
Proofread e-mail
Which e-mail should be sent about a news item that requires proofreading?
Proofread News
Moderate news
A Moderator can be required to approve a submitted news article or discussion forum entry.
The name by which the user will know this Weblet.
Last button
Next button
Previous button
First button
Online page
News attachments
Body text
Weblet that can be inserted as a form control
Inserts a Weblet displaying information about the user that is logged on
Inserts an IFrame

Output graphs
Unique handle for discussion thread
Discussion ID
Status of discussion entry
Descriptive header for this discussion entry
Discussion entries
Text for this discussion entry
Discussion entry ID
Unique handle for this discussion entry
Sort key
Internally used to sort discussion and news items
Marked Discussions
Discussion Stats
XML File
OLAP Ids
Cascade
Grant this access level to entire subtree.
Validate document
Convert all tags
To UPPER case
To lower case
Indent tags by
0 space
1 space
2 spaces
3 spaces
4 spaces
WML
Use the class SysInetHTMLEditor to start the editor
Tab is wrong
Print first signature
Print second signature
Converted
Line:
Column:
Converted field
Publish template
Folder spacing
Debit calculation per
Credit calculation per
Is transfer time specified in working days?
Ledger posting debit
Ledger posting credit
Is purchase time specified in working days?
Is production time specified in working days?
Select CSS file
Changed to payment step ID
Changed to Method of payment
Credit posting profile
Debit posting profile
Percent of order lines having futures message.

Step date
Step voucher
Percent of purchase lines which can be decreased.
Percent of production orders which can be decreased.
Trial balance
Remittance class ID
Balance
Close
Group planned transfer orders with requirement date in the same period?
Group planned purchase orders with requirement date in the same period?
Change style
Name of Web page
Picking list
Return class ID
Inpayment class ID
Secondary amount credit
Secondary amount debit
Secondary tax amount debit
Secondary tax amount credit
General department
Invoice pool record ID
Web Grid Control
<< Prev
From voucher
To voucher
Amount debit
Amount credit
Tax amount debit
Tax amount credit
E-mail template used when sending document.
Tax amount
Tax amount currency
Tax in cost price
Tax in cost price currency
Tax amount box 64
Tax amount box 54
Credit note amount box 49
Credit note amount box 48
Tax exempt amount box 47
Tax exempt amount box 46
Tax amount box 45
Tax amount box 03
Tax amount box 02
Tax amount box 01
Tax amount box 00
Show operation number of the operation?
Picture
Tax amount box 56
Amount 11
Source amount origin
Consultant

Sales tax book sections

Default button
Number of units of the fee category.
The margin of contribution in MST.
The margin of contribution.
Project adjustments
The calling form must provide a %1 method.
Cost to complete method requires forecast model.
Identification of debit direct from the transaction.
The record cannot be deleted. Transactions exist in the Ledger budget table.
Has this record been adjusted?
Is this the original?
The month of the year.
Estimation and costing
Project adjustments to create
Conversion of city.
Project - Posting, Temporary Ledger
Project - Periodic, Temporary
Project - Control Category, Temporary
Project - Control Current, Temporary
Sales tax book ID used when posting to sales tax book sections.
Estimate project %1, estimate %2 version %3 deleted.
Top 100 by margin
Top 100 by revenue
Inventory to fixed assets
Proposals
Date for price calculation
Export to Microsoft Office Excel
Field group
Containing
HTML Editor
Indent
Outdent
Italic
Left align
Underline
Numerical list
External file
Item dimension - configuration
Bank transaction type is not specified
The data entered caused an error. Check that it is valid.
Sequence number for bills of exchange and promissory notes.
Payload
Select a protest cause.
Settings...
Project identification.
First file name
Second file name
Payment management transaction reference
Noninvoiceable
Invoiceable

Secondary operations amount debit

Secondary operations amount credit
Accounts receivable parameters
Not enough rights to use table %1.
User group ledger
User group project
User group sales tax
Accounts payable parameters
User group production
User group inventory
User group purchase order
User group sales order
User group vendor
User group customer
User group bank
User group fixed assets
Balance 1
Balance 2
Balance 3
Balance 4
Balance 5
Balance 6
Balance 7
Balance 10
X++ Type
The workbook %1 could not be opened. Confirm that it is not already open.
Possible values are:
unrecognized
Timing aggregated
Weighted timing
SQL dictionary
No (more) tree nodes?
Tree Node Path
SQL name
Extended Field ID
Go to the main table
ID for current project type.
Web user interaction history
Severity
Form control ID
Unique ID for a form control.
Window handle
Layout security ID
Tree item window handle
Z-order
Show Gantt chart.
Visibility
Vertically
Use image
Transparent
Text line shift

Strikethrough
Standard bullets
Small caps
Placement
Overline
Overflow
Letters
Image scrolling
Horizontally
Do not display or take up space
Cursor style
Capitalization
No ledger
Lists
Select image file
Choose
Edit/View printer setup
HTML Tags
Unique IDs
Approve proposal
GUID
ActiveX Browser
ActiveX Explorer
ID of the class which the current class extends.
Settings
R
G
B
RGB
RGB color
Open a new window with the related Security Key.
Amount of red in a color.
Amount of blue in a color.
Amount of green in a color.
Open a new window with the related Configuration Key.
Open used Configuration Key
Open used Security Key
The priority of this message. 1 = lowest, 7 = highest
Specifies how Message Queuing traces the route of the message
Delivery mode
The delivery mode for the message
Authorization
The authorization level of the message.
Privacy
The privacy level of the message
Arrival date
The date the message arrived.
Sent date
Specifies the date the message was sent.
Arrival time
Specifies the time the message arrived.

Sent time
Specifies the time of day the message was sent.
Max. time to receive
Specifies how much time the receiving application has to remove the message from the queue
Max. time to reach queue
Specifies how much time the message has to reach the queue.
Specifies an application-defined label for the message.
Body
Specifies the body of the message.
Body length
Provides the length of the message body in bytes.
Source machine GUID
Provides the identifier of the computer where the message originated.
Application specific
Specifies application-generated information such as single integer values or application defined message classes.
Journalizing
Specifies how Message Queuing tracks messages as they are routed to the destination queue. This property can specify posit
String that uniquely identifies the message
Message Lookup Identifier
A description for internal use only
Handler
Periodic tasks
The name of the class that handles documents conforming to the schema
Schema
The name space of the schema
Brief description of the font
Specifies whether the message was accepted or rejected by the XMLPortal
The reply sent from Microsoft Dynamics
The incoming XML document
The source of the incoming XML document
Table actions
Index actions
Update employee periods.
Flags
Period status.
Journal.
Year end
Measures can be taken only from the fact table.
Database SPID
The category to which this trace entry belongs.
Connection ID
Line property.
The list of views that are used in the cube.
The relationship between the views in the cube
Database Administration
Activate automatic report as finished.
Estimate project %1, estimate %2 version %3 calculated.
Missing report as finished quantity.
Estimate project %1, estimate %2 version %3 reversed.
Basis for calculation of depreciation.
Options for period frequency.

Fiscal
Record ID for the trace entry to which this record is related
Sorting date
ID of the table involved in the trace.
Use child
Use parent
Amount in text
Accumulated cost
Oracle user name
Tax amount box 55
Credit note amount box 85
Credit note amount box 84
Tax exempt amount box 87
Tax exempt amount box 86
Tax base amount box 81
Tax base amount box 82
Tax base amount box 83
Tax qty.
Offset transaction ID
Tax code
Regular hours
The data type %1 is not supported in the inventory dimension concept.
Invoice remit fee
Invoice remit account
Ledger updates - On account
Description of the cause for trace event.
Ledger reconciliation of payroll allocation accounts between Project and General ledger.
List of on-account ledger transactions posted from the Project module.
%1 %2
List of payroll allocation ledger transactions posted from the Project module.
Bank reference 2
Qty. 1
Qty. 2
Qty. 3
Currency in text
Slip position 2
Slip position 1
Slip height
Source amount currency
Deductible amount box 59
Tax amount box 63
Tax amount box 57
Posting profile for invoice remit
Invoice remitted
File identification
Fixed description
First signature
Aggregated field
Sales tax code to convert to, when the invoice is settled.
B1
B2

Shows on-account transactions.

Shows item transactions.
Shows the content for one transaction.
Shows project categories.
Shrink
Shows expense transactions.
Shrink all pools.
Distinct
Shows hour transactions
Show employee transaction.
Do you want to see the equal labels?
Show the content for one invoice.
Cannot modify the label because the text and description are not unique.
Show the content for one project contract.
Dump of used blocks
Show the content for one invoice proposal.
Shows fee transactions.
Project statistics
Show the content for one project.
List of invoice proposal lines.
List of invoice proposals.
Shows a list of project contracts.
Select lines to be adjusted.
Adjust selected line/lines.
Check selected transactions
Post selected transactions.
Update all relevant fields according to new record.
Update according to new settings.
Blocks
Context
Cursors
Heap Check
Objects
Number of blocks allocated in the pool.
Click this button to post a WM_COMPACTING message.
Smartheap version
The difference between the number of unfreed cursors now and before.
The number of bytes allocated in this pool.
Tab label
Group by list
Order by list
Write text here
Project - On account
Dump
Compact
Check heap
Unfreed objects
Unfreed cursors
Small block size
Pool size
Pool number

Page size
Path: %1
Container view
Parent name
Edit event handler
Add event handler
Event
You are about to delete %1.
Compiler information
Property %1
A label file for the startup language ID %1 is not installed on the system.
The startup language ID %1 is not known to the system.
Layout security control setup
Table %1 cannot be added to %2 because it has already been added.
If enabled
BizTalk Channel ID
Identification of a Gateway channel in BizTalk
Show project invoice in specified period.
Where clause
Minimum value on axis
Maximum value on axis
Invert sign to flip around the horizontal axis
Gap on the vertical axis
Web panel content
The number of AddRefs not balanced by FreeRefs.
Mode
The previous number of unfreed cursors.
The number of unfreed cursors.
The size of the pool in bytes.
Block count
The threshold below which blocks are considered small.
The size of the fixed blocks in this pool.
Fixed block size
Handle
Check credit limit for invoice
Add selected interfaces
Add all interfaces
Remove all interfaces
Remove selected interfaces
Click to apply the changes.
Returns the system date.
Go to the previous month.
Go to the next month.
Unit qty.
Ledger updates - Consumption.
Period name
Status group ID
Person who has created this record
Set up related data for the invoice.
Show remaining estimate lines
Show error text

Company image
The user who modified the transaction.
Setup data related to the record.
Group ID
Error in menu structure.
Security keys with the suffix 'tables' are allowed only on tables.
Error in naming of security key %1.
Wrong security key. Security key must match position in main menu.
Useful links
Form nodes cannot be explored in the Web-based Code Explorer.
Checking best practices for %1 %2.
Counting %1
The sales order has now been created.
The customer has now been created.
Refresh data shown in the form.
Benchmark time measurement
OLAP server %1 does not exist
Too many servers with same name
Restoration of this company cannot be performed because there are no valid databases to restore from
Text or name on object.
Capture all tab pages.
Autofit columns to label.
Autofit
View totals
Browse sales order
Method %1 not found in tree
Sales order %1
Image %1 does not exist.
Edit application object.
Start the search.
Stop the search.
View the report design.
Show message
Move the sort field down.
Move the sort field up.
Creates a report displaying all field values for the current record.
Unknown message: %1
Opens a new form displaying all field values for the current record.
Assign a new value to the primary key.
Paste selected label.
Delete all user-specific selections
No users selected
Checking for company: %1
Middle
Account type and offset account type cannot both be project
Invoice remit
Import methods for account statements
Join master
Join detail
Table does not exist.
The check status.

A comment in the code

A text constant in the code
Validation type for posting
Cannot open file %1.
Posting date principle
First date
Second date
Name of account.
Number identifying the account.
Sorting direction
Progress
Address number on the street
Code identifying the task.
Select gender of amount on Spanish checks.
Accumulated quantity.
System e-mail
Enable SQL trace
Label with ID %1 is unknown.
Specify internal interest in %
Sales prices on fee categories.
Offset ledger account for work center consumption.
Show size?
Show color?
The contact has now been created.
Project category must be filled in
Line property must be filled in.
Sales unit must be filled in.
Category selection
Cannot create activities on projects of the type : %1
Load hour forecasts and show them in the Gantt?
Because the estimate project is also used in project %1, deletion was canceled.
Load the calendar specified in work centers, and show it in the Gantt?
Sales currency must be filled in.
Time range not specified on instance
Matching principle must be defined.
Number of batches
Select where to post. Ledger cannot be selected.
Number of transactions
Assessment principle must be defined.
%1 not found.
Company ID is the initials of the company accounts.
Transfer to ledger budget
Budget model %1, date %2
Currency account
Remitter
Nonurgent
Urgent payment
Several transactions have been selected for settlement with various method of payment and all marks are removed
Add document
Temporary payment file
Temporary payment batch

Minimum limit amount has not been specified.

The name of the cube as it appears in the database and views.
The name of the data source in the database.
Indicates whether the measurement is a normal measure or calculated.
The name of the field in the data source.
Internal ID for the OLAP server.
The dimension will have a level aggregating all dimension members.
The name of the level in the hierarchy.
Amount MST field
Show the Infolog on the processed journal
Amount currency field
New transactions created for transaction ID %1.
Transaction updated for transaction ID %1.
No transaction updated for transaction ID %1.
Major released versions of Microsoft Dynamics.
Check completed for transaction ID %1.
The name of the dimension for definition and in the database.
E-mail editor
Original created by
Name for sender.
Only this user can see the view.
The view can be viewed by everybody.
Global view
No check exists on account: %1 having number : %2
Actual amount
Actual quantity
Basis for straight-line depreciation.
Label with ID %1 is unknown. The label ID exists in the label log.
Line property %1 does not exist
Bar code type %1
Next error
Bar code string %1
Bar code contains more than numbers
Bar code must contain an even number of characters
Expecting check digit %2, but found %1
Oracle system ID that is unique for each connection to the database.
Index system
Journal %1 for this movement already exists
The mode in which the lock was requested.
Insert page break between each invoice
Text format used
Do you want to use a wizard when creating new product models?
HTTP
Level 1
Level 2
Level 3
Level 4
New in A
New in B
New in A and B
Removed from A

Removed from B
Removed from A and B
FIK 65
FIK 762
Multi-dimensional OLAP
Relational OLAP
Microsoft Office Pivot Table 9.0
Microsoft Office Pivot Table 10.0
In
Select node
Field node
Select field node
All fields node
Unary node
Binary node
Literal field range node
Comma list node
Value node
Inner join
Full outer join
Left outer join
Right outer join
Exclusive lock
HTML editor toolbar
The Blues
On The Beach
Waiting for proofreading
Waiting for approval
Published
Rejected by Proofreader
Rejected by Moderator
Create a Virtual Directory (recommended)
Create a directory on your Web server
WML (WAP)
PDA Horizontal
PDA Vertical
Mini
Combo box
Attribute
Open + Received
Title label
The journal line has already been posted.
Reference number has not been correctly updated on the transaction.
Show all employee transactions
Setup of database log has changed
One and only one
Zero or one
One or many
Zero, one, or many
More than one
Unmarked

Remove from project?

Permanently delete?
Remove or delete element from project?
Inserted
Capture active form
Close active form
Menu item (Display)
Admin disabled
User access disabled
Create view: %1 on the database
This will import cube definitions.
Import cube definitions
Unread
Generate XML data
Site administrator
Intranet administrator
Intranet user
Extranet administrator
Extranet user
Internet administrator
Internet user
Create a service template
SMTP Server
Menu function
Secure file
Publish Web pages
Generate Web pages
Pop-up Weblet
Inserts a link (menu item) that opens in a new window
Cannot connect table %1 to %2 because one or more fields could not be linked.
Build HTML template files
Picking
Performance test detail path reference
Activate pallet transports
Performance detail record ID
Production - BOM calculation
Production - Estimation
Production - Release
Production - Scheduling
Production - Job scheduling
Production - Operations scheduling
Production - Start
Production - Reverse status
Depreciation (field in Value model table in Fixed Assets)
Modified date
Exception code
Journal ID
Modified time
Voucher (field in Invoice proposal table)
Department (field in Project table)
Packed query

Percent (field in Liquidity cash flow forecast table)

Ledger account (field in Cash flow forecast table)
Crediting (field in Cash flow forecast table)
Balance + journal
Create closing transactions with transfer (field in Ledger parameters table)
All levels
Name of the image.
Set inventory transactions directly to Picked
Log type
Batch record
Top text
Temporary bank payment to invoice
Temporary bank transaction type sum
Temporary cash discount multi
Original project adjustments
New project adjustments
Current estimate lines
Temporary project periodic
Temporary project periodic ledger
Specify the horizontal spacing in pixels
Specify the vertical spacing in pixels
Set the size of the image.
Width of the picture.
Height of the picture.
Alternative text
Alternative text for the element.
Project %1 must be of type Fixed price or Investment
Parameter for the element.
Payment must be greater than 0
Invoice: %1
Payment date: %1
Amount must be greater than zero (%1)
Missing name on receiver (%1)
The payment should be within the next 13 months
Missing account number on vendor's bank account (%1)
all currency
Amount is not paid in invoice currency
OCR and AvtaleGiro import
Import unknown transactions
Summing of bank transactions
Payment method for new AvtaleGiro agreements
Choose standard payment mode for deleted AvtaleGiro customers
Choose payment method for new AvtaleGiro customers
Choose payment specification for new AvtaleGiro customers
Payment method for deleted AvtaleGiro agreements
Choose standard payment specification for deleted AvtaleGiro customers
Wrong format on file %1. This is not an OCR file.
The file contains transactions on bank account %1. Defined import for bank account: %2 (%3).
Number of read records %1 is not equal to the amount of records in the task
Total amount on transactions %1 is not equal to the total amount in task %2
AvtaleGiro customers: The file contains tasks on bank account %1. The defined reading is on bank account %2 (%3)

%1 AvtaleGiro. New payment mode: %2, spec: %3, on customer %4 %5

New
All
Deleted AvtaleGiro. New payment mode: %1, spec: %2 on customer %3 %4
AvtaleGiro: Customer %1 not found
Total number of AvtaleGiro records: %1
Approved transactions are already in another journal: %1
First payment date
First payment date on AvtaleGiro must be 9 days ahead
Foreign reference
Reference text
Text transferred to payer's account statement and AvtaleGiro information
Inpayment bank account
Customer ID BBS
Customer ID BBS on AvtaleGiro
Incoming bank account - agreement account BBS
BBS customer ID must be present
Report layout
Amount control
Delete negative payments
Delete payment if amount to be paid is negative
Print out the specifications
Enterprise
Enterprise number
The identification number the enterprise has in the bank
Division
Identification on division, department, subsidiary etc.
Operator number
User number assigned by the bank to the controller/proxy.
Password that the bank at any time knows
New password according to the demands from the bank
Verification
Sequence number series
Common number sequence
Common number sequence on all payment modes
Bank code to bank name
Put the bank code in the bank name field
Exchange rate agreement
Currency with agreement
The agreed exchange rate
Agreed with
Print sum by currency by date
The first letters in the last name of the person in the bank that has agreed on the exchange rate
Date: %1 Voucher: %2 Vendor: %3
Payment in foreign currency is not supported (%1)
INVOICE: %1, DATE: %2
CUSTOMER: %1
TelePay payment
Renumbering of validated payments
Journal name for renumbering of validated payments
New journal description

Description of the new journal

Exchange rates
Add exchange rates to exchange rate tables
Update exchange rates in exchange rate tables
Offset account must be of type Bank in Norwegian vendor payment
Sequence number series in file is not continuous
Error in start record
Error in end record
Unknown transaction code %1
Web MorphX Development Suite
The vendor has now been created.
The price agreement has now been created.
Show sales order
Show customer
Show contact
Show employee
Show price agreement
Show vendor
The contact has now been modified.
The customer has now been modified.
The employee has now been modified.
The price agreement has now been modified.
The purchase order has now been modified.
The sales order has now been modified.
The vendor has now been modified.
E-mail parameters
Set up the necessary parameters to send e-mails
The name of the SMTP relay server
The port number to be used with the SMTP server.
Outgoing mail server
SMTP port number
Local computer name
The name or IP address of the local computer
A valid user name (if the SMTP server requires authentication)
A valid password (if the SMTP server requires authentication)
The name of the DNS server to be used, or its corresponding IP address
DNS Server name
DNS TCP/IP Retry count
The maximum number of attempts to connect to the server using the TCP/IP protocol
The maximum number of attempts to connect to the server using the UDP protocol
DNS UPD Retry count
Sent delete
Name of the resource.
Are you sure you want to replace the resource %1
File is too large, it must be under 5MB
Video
Audio
Cannot preview selected resource
The file you are importing must be the same type as the current file, which is of type %1
Update job %1 was skipped because it has already been executed.
All update jobs have finished. Close the Upgrade cockpit to continue.

Current options
Overwrite existing user groups
Show item
The external description has now been modified
Invoice proposals
Error in %1: This could be caused by wrong parameters. Takes an array of containers [str resourceName, str fileNameEx, con
Publish CSS
Online Help CSS
WebApp CSS
Toolbar CSS
Rating
Minimum quantity is %1, ordered quantity has been changed.
Maximum quantity is %1, ordered quantity has been changed.
An attachment is not allowed on this document type.
You have chosen not to run the data crawler in the background. Notice that this will lock this client and that you must start ano
The record used is no longer available: it might have been deleted by another user.
Authentication
Fastest - Maximum server load
Reindexes only modified records.
Stop crawler
Running
Stopped
Stop pending
Inactive
Set up which tables to be indexed by the data crawler.
Manage the data crawler.
Select directory
%1 has not been created. No lines entered.
Select an item to continue.
The Web page or Web file has been deleted
from
Lookup Weblet
Date lookup Weblet
Show next
Tax corrections
NULL control passed to getInputModifiers
Graph Weblet
Amount delivered but not invoiced
Delivered but not invoiced
BACS
1. Total turnover and withdrawal within and without the VAT law
3. Tax exempt turnover and withdrawal that is included in transaction 2
4. Taxable turnover high rate (record 2 minus record 3, 5 and record 6), and calculated tax
Origin of investment tax, and calculated tax
8. Deductible sales tax receivable, high rate
6. Taxable turnover low rate (record 2 minus record 3, 4 and record 5), and calculated tax
7. Taxable turnover from services purchased from foreign countries, and calculated tax
10. Deductible sales tax receivable, low rate
11. Sales tax reclaimed
11. Null
Calculated tax

2. Total turnover and withdrawal within the VAT law. Tax excluded.
Iframe Weblet
Weblet
Popup window
Section
Printer friendly version
User logon
User language
EP document Weblet
Should the frame have a border?
Do you want the Iframe's contents to be unselectable?
Current style sheet
Owner
Received
Web panel content user setup
Web panels user setup
Creation time
Font preference builder
Effects
Weight
Vertical position
Horizontal position
Tile image
Padding
Text layout
Spacing between
Page break
Display list item as
Bullet placement
Positioning
Clipping rectangle
Clear space on
Installed fonts:
Selected fonts:
Number of fields should be less than %1 but is %2
Forecast models
Target
Cannot preview
Increase
ASCII file (ITX)
Create price
Create line discount
Create multiline discount
Create total discount
Complete
Mode of handling
Stop explosion
Pick
Complete
Cost price
Sales price

Cost
Firming
Consumption
Consumption
Picking list
Picking list
Last packing slip where update was made.
Shipment report layout
Origin
Last interest note
Receipt
Receipt
Receipt
Issue
Issue
Issue
Posting
Picking list
Picking list
Print picking list
To account
Payments are saved for export to Isabel
Domestic payments with %1 are possible only in euros, but the linked bank account requires %2 as currency.
Payment of vendor %1 (voucher %2) has currency code %3, while %4 would be expected for payment via %5.
Credit payments cannot be exported in this format (voucher %1).
The IBLC code is mandatory
All costs on account of the beneficiary
Normal charges
All costs on account of the principal
Item %1 added to your cart.
Country/region and state must be filled in.
User access
Users having access to this discussion/news.
Validation, categories
Categories set up for current employee.
Categories set up for current project.
Validation, employees
Employees set up for current project.
Validation, projects
Projects set up for current employee.
The company you are about to restore is shared between several companies.
Restoration of this company might make your database inconsistent.
Do you want to continue the restoration of company %1?
The company you are about to restore has data stored in virtual companies.
Data in virtual companies are not restored.
Backup database %1 is not a backup of your current database %2
Backup database %1 is not an old snapshot of your current database %2
Documents are referenced from several companies.
Do you also want to restore these documents?
Company restoration:
Company documents deleted

Company documents inserted

Company documents NOT deleted
Transaction list by date or voucher
Ledger totals by periods
Include accounts of type group total.
Use the parameter in chart of accounts
Include settled transactions
Total by root of voucher
Transaction list by account
Use first character in account number for automatic selection of account type.
First character
Set up automatic selection of account type by first character in account number.
Print balance list with group accounts.
Print ledger totals by periods.
Print transaction list by account.
Print transaction list by date or voucher.
Automatic account type selection
Balance list with group total accounts
Year closed
Is the fiscal year closed?
Change document date
Open transactions per
Collection letter overview
Balance at collection letter date
Current balance
Customer balance list
Vendor balance list
Report period start date
Totals of Debit and Credit transactions for selected periods per account
Posted transactions by journal
Open transactions
Total by voucher
Only ledger accounts
Balance
Balance in currency
Total for first characters in voucher
Should only ledger transactions be printed?
Period of dates, on which the collection letters have been created.
Priority %1 is already used.
These invoices could not be distributed successfully:
Fixed asset interval
Fixed assets in fixed asset statement rows
Print assets in fixed asset statement
Print setup of fixed asset statement rows
Show fixed assets not included
Shall the not included fixed assets be listed?
Fixed assets included:
Fixed assets not included:
Fixed asset statement row
Name of the fixed asset statement row.
Included in fixed asset statement row

Define totals for the current row.

Total transferred from previous page
Page total
Period with start date %1 does not exist.
Period with end date %1 does not exist.
Use total by period
Include settled
Include group total accounts
Settled
Opening debit
Opening credit
Closing debit
Closing credit
Account length
The fixed length of account number on transaction accounts. 0 = no fixed length.
The fiscal year that ends with the date %1 is already closed.
The previous fiscal year that ends with the date %1 is not closed.
The period %1 - %2 (%3) is not closed.
The journal %1 (%2) contains not posted transactions with a date before the end of the fiscal year %3.
Voucher filter
Sorting by date cannot be combined with total per voucher.
The code cannot be longer than one character
Group total
%1 cannot be selected. Click Close fiscal year.
Print totals by period in the Transaction list by account report
Period with status %1 cannot be changed.
Group total account length
Maximum number of characters in account number to automatically propose the account type group total.
Discount amount total in %1
Postings were considered until
Accumulated
Ledger accounts not included in the Financial statement rows %1:
Discount
Discount amount
Transaction is not marked for settlement
Transaction already marked for full settlement.
Additional cash discount of currency %1 amount %2 will be posted on voucher %3 due to full settlement.
Do you want to post?
Collection per customer
Collection letter code %1 cannot be used as valid collection letter code.
The entered interval overlaps another interval
Fixed asset intervals are allowed only for row type %1.
Date for delimitation inside the selected date interval
Total by period
Which control should be applied to the length of account numbers on transaction accounts?
The length exceeds the maximum length of a ledger account (%1 characters).
Incorrect length of the account number
An account number %1 with type %2 must have %3 characters. Do you want to convert it to %4?
No more ledger entries can be added to a closed period.
Account type prefix
Date is printed on the collection letter

Totals per ledger account only

Print only totals per ledger account?
Start date must be specified.
End date must be specified.
The start date must be the first date of the fiscal year, which contains the end date.
Allow net book value higher than acquisition costs
Allow transactions, which would create a net book value higher than acquisition costs.
Check net book value
Allow negative net book value
Allow transactions, which would create a negative net book value of the asset/value model.
Negative net book value
Exchange rate profit
Last page of the journal
This transaction would lead to a net book value higher than acquisition costs. This is not allowed for asset%1, value model %2
Void of %1
Setup of fixed asset statement rows
Payment distribution setup
Change the document date
Print collection letter reports
Print collection letter overview
Print open transactions per date
Print the ledger transactions sorted by account
List of posted transactions per journal
This period contains transactions, which have not been journalized yet.
There are transactions that have not been journalized in the period that you are closing. Journalizing must be completed befor
Account %1 cannot be used as a summary account because direct postings from journals are possible. Lock for direct posting
Settlement on the current voucher
Internal cost calculation number.
Calculation status
Status of the current calculation
Calculation list
Lot level adjustments
Identification of potential return lot.
<Cost value that must be transferred to next level or warehouse.
Last number
Last calculation number to be updated.
Next calculation number to be updated.
Stop current update
Pause the selected inventory update.
Shows the current list of items waiting to be calculated.
Deleting, grouping and accumulation of old and/or canceled inventory settlements.
Resume calculation
Resume the selected inventory update.
Pause calculation
Functions related to multi user inventory updates.
Inventory settlements clean up
Group settlements posted before
Group settlements which point to closed inventory transactions whose posting date is before this date.
Delete canceled settlements posted before
Delete canceled settlements whose posting date is before this date.
Number of deleted settlements %1.

Number of inserted settlements %1.

Reduced number of settlements %1.
Specify closing date prior year.
Specify closing date this year.
Another closing or adjustment has not finished yet.
Pause selected %1?
A stop job is already running.
Inventory update in process. Finishing iteration %1.
Calculation in progress
Waiting for general ledger to be posted
The inventory update has been canceled because the list of items to be calculated was not correctly completed.
The inventory update has been canceled and deleted.
The inventory update has the status %1.
Spanish journal list
Accrual identification
Identification of accrual scheme.
Beginning
Row type
Specify type for current row.
The number of period frequency types this scheme must cover.
Value posting
Posting frequency
Change sorting
Number sequence must be specified
Accrual schemes
Ledger accruals
Ledger accrual transactions
Depreciation periods
Depreciation periods remaining
Date, from which depreciation start date is calculated.
Service life of the fixed asset in years.
Depreciation rule
Rule for default setup of the depreciation run date and for calculation of the first depreciation.
Leave net book value at
Reduces the last depreciation by this amount and keeps the net book value at this amount until disposal.
Express exchange rate
%1 %2 for %3 %4
Specify the cost in the foreign currency.
Voucher number for the accrued transactions.
Line reference
Reference between parent and child line.
Related proposals
Fields
Exception message
Inventory value of posted service items
Print inventory value for service and kit items that has been financial posted
Currency exchange rate for %1 units
Exchange rate of 2nd part of currency conversion with triangulation: specified for %1 units
Accrued transactions
Include accrued transactions in the reversal
Default ledger accounts for Vendors

Service item settlement

Frequency of ledger accruals during the calendar year.
State whether the posting must be placed in the beginning, middle or end of the period.
Within the accrual duration period, how frequently must the accrual transactions appear.
Calendar type
Calendar type determines if accruals will be made in accordance with fiscal year, calendar year or allocation key.
State whether all periods must post the same amount or it must become weighed against the number of days
Set all fields to their default values.
Create accrual schemes.
Reduce quantity
Reduce delivered quantity to on-hand?
On-hand inventory must not exist for items of type %1
Multiple
Show due until
Display due until in a new section of this report.
Set up default ledger offset accounts.
Default accounts
Multiple ship-to
Creation of production order is not allowed for items of type %1.
Report as finished is not supported for items of type %1.
Stock variation
Purchase, packing slip purchase offset
Packing slip tax
Purchase, packing slip purchase
Period %1 %2 to %3
Creation of BOM is not allowed for items of type %1.
Packing slip purchase offset
Packing slip purchase
Post physical purchase
Post the estimated purchase in connection with packing slip updates to the general ledger module?
Post physical sales tax
Post the estimated sales tax in connection with packing slip updates to the general ledger module?
Post to charge account in ledger
Post to charge account in ledger?
Sales, packing slip tax
Purchase, charge
Purchase, stock variation
Purchase, packing slip tax
Debit posting and account should both be blank or filled out.
Voucher number for a periodic posting of physical inventory.
Physical posting voucher
Identification of a periodic posting of physical inventory.
Unique key for periodic physical postings in the ledger. The key is used when posting periodically.
Unique key vouchers, used when posting periodic physical postings in the ledger. The key is used when posting periodically.
Physical posting transactions
Execution date
Time of day on execution date
Are the postings in the ledger reversed?
Reversed date
Reversed voucher
Post the physical inventory, purchase, and sales on a periodic basis.

Delivery type
Direct delivery
Create direct delivery
Transfer status
Transfer status as to shipping and receiving.
Shipped
Update type
Which quantity should be shipped?
Shipping or received update?
Ship now
Reserved quantity
Picked quantity
Which quantity should be received?
Edit lines
Should it be possible to edit the lines before posting and updating?
Preferred posting date
Remaining
What is still remaining?
Receive updates
Shipping updates
Nothing
Transit
Transfer order
Due per
Transit warehouse
Warehouse used to identify and handle items in transit.
Planned order type is therefore not changed.
Transfer number
Identification of the transfer order.
Shipment lot ID
Identification of the shipment lot.
Receive lot ID
Identification of the receive lot.
Scrap lot ID
Identification of the scrap lot.
Ordered transfer quantity.
Remaining ship or receive quantity.
Shipped quantity
Shipped transfer quantity.
Received quantity
Totally received transfer quantity incl. scrap.
Shipment date
Item shipment date for the transfer order.
Receipt date
Item receive date for the transfer order.
Transfer contact
Transfer contact.
Reserve items automatically
Specify mode of delivery for the current transfer order.
Last update.
Specify terms of delivery for the current transfer order.

Scrap quantity
Received error quantity which must be scrapped.
Autoreceive
Automatically perform the receipt to warehouse when shipment is posted
The field %1 will be cleared.
BOM versions will be deleted.
Click the %1 button to continue.
Route versions will be deleted.
Changing the item type to %1 will do the following:
Create one journal for each delivery address.
Statistics amount
Split based on delivery information
Post estimates periodically
Post estimated physical postings periodically in connection with packing slips.
The Inventory parameter %1 is not selected.
Transfer orders
The warehouse cannot be deleted because it is specified as the transit warehouse for warehouse %1.
The warehouse cannot be deleted because it is specified as the quarantine warehouse for warehouse %1.
Transfer from contact
Transfer to contact
From shipment inventory dimensions.
Ship remain
Receive remain
Transfer order lines
Aging buckets
When using aging buckets, interval is overruled.
Used ledger-posting date.
Used ledger-posting voucher number.
Transfer order history
Shipment voucher
Shipment to be used as receive proposal.
Print transfer shipment
Print transfer receipt
Transfer order - Update table
Print transfer shipment list?
Print transfer receipt list?
Ship quantity
Receive quantity
Transfer order line - Update table
Shipment line
Receipt line
Field
Account for posting estimated sales tax with packing slip update
Account for posting estimated purchase with packing slip update
Offset account for posting estimated purchase with packing slip update
Account for posting item charge
Account for posting item stock variation
Ledger accruals has been removed
Transfer number is not specified
Transfer order %1 does not exist.
<Manage items transfers.

Set up standard values for selected transfer orders.

Select transfer orders to be shipped.
Select transfer orders to be received.
Update shipments.
Update received items.
Prints an overview of existing transfer orders.
Prints the shipment document.
Prints the receive document.
Update and move transactions to new dynamic master plan?
Accrued revenue
Expense
Show the result of the journal update in the Infolog
Never ledger
Show journal info
Investment
Cost project
Time project
Where in General ledger should costs be posted when posting from journals?
Is the transaction generated by elimination?
ID on employee or item.
Project - Periodic Ledger, Temporary
Include transactions posted to Fixed-price projects?
Include transactions posted to Time and material projects?
Include transactions posted to Internal & Cost projects?
include transactions posted to Investment projects?
Include hour transactions posted to Time projects?
Internal & Cost
Include project types
Include Hour transaction?
Include Expense transaction?
Include On-account transaction?
Include Item transaction?
Include transaction types
This record cannot be deleted.
Hour - Cost
Hour - Qty.
Employee/Item
Project - Accrued loss
Project - WIP - Accrued loss
Accrued loss
WIP - Accrued loss
Project - Accrued revenue - On account
There can be only one record with Unit 0
Project - WIP invoiced - On account
Accrued revenue - On account
WIP - Invoiced - On account
Account in profit & loss to debit accrued revenue to.
Set up Categories for estimate
Reverse elimination
Set the stage to In process for all projects attached to current estimate project.
Set stage to In process

Shows the posted vouchers for the period posting.

Shows the reversed vouchers for the period posting.
Reconciliation date
Specify ledger updates
Reconciliation - WIP accounts
Deviation
Invoice revenue
WIP Cost price
WIP Sales price
WIP Total
Hour consumption
Expense consumption
Value-added factor
Markup factor
Gross margin %
Capitalized
Not capitalized
Revenue hour rate
Gross margin hour rate
Cost hour rate
Value-added hour rate
Total accrued revenue
Value-added amount
Gross margin
Total WIP cost
Gross WIP
Net WIP
Category - Consumption
Employee/Item - Consumption
Category - Payroll allocation
Employee - Payroll allocation
Category - Profit & Loss
Employee/Item - Profit & Loss
Category - WIP
Employee/Item - WIP
Category for sales value estimate is mandatory for matching principle %1.
Category for profit estimate is mandatory for matching principle %1.
Category for production estimate is mandatory for matching principle %1.
Foreseeable losses
Provision for foreseeable losses
Control period estimate
%1 must be different from zero.
%1 must be modulus of 10.
%1 must be greater than zero.
Asset
Balance
Print sales documents
The number of units of currency used when entering and displaying exchange rates.
Update delivery address on sales lines where address matches the old header address ('Yes') or update all lines ('Yes to all')?
Unique key for transfer orders. The key is used when creating new transfer orders.
Unlimited can be used only in the first and last period

The first record must be Unit 0

A record Unit 0 is mandatory
Transfer order - shipment
Purchase history - Update table
Sales history - Update table
Transfer quantity must be positive.
Inventory dimension %1 must be activated.
Tab
Show dimension in the list of transfer orders?
Estimated end date
Elimination output
Maximum capitalization
To be capitalized
Investment project
Elimination WIP %1
Asset ID must be specified.
Line property must be specified.
Ledger account must be specified.
Project ID must be specified.
Category must be specified.
Quantity must be specified.
Open order
Bucket
Is the dimension active for entry with transfer orders?
From warehouse must be %1.
Transit warehouse must be %1.
To warehouse must be %1.
Sub movement type
Transfer receipt
To transit warehouse
From transit warehouse
Open invoices
Open payments
Aging bucket statistics
Existing number sequence references will remove their reference to this number sequence.
Aging bucket statistics in company currency.
Transfer order shipment
Print accrual transactions derived from the journal lines
Transfer order receive
Transfer quantity most be positive.
Ship now quantity must be positive.
Receive now quantity most be positive.
Status of the transaction.
No status
Selected for credit note
Credit note proposal
Invoicing method
Should transactions for invoice or credit note be included in the proposal?
Reverse transaction
Transaction reversal
Original transaction of reversal transactions.

Reversed transaction.
Trace number
Trace number for reversal transaction.
Unique key for trace number during reversal of transactions in general ledger, fixed assets, accounts receivable, and accounts
Transfer order line
Reversed tracing
Reverse the transaction and the related transactions.
The ledger transaction type %1 for account %2 cannot be reversed
The reversed ledger transaction has been revoked
The ledger transaction has been reversed
The reversed customer transaction has been revoked
The customer transaction has been reversed
The reversed vendor transaction has been revoked
The vendor transaction has been reversed
Collection letter has been reversed
Interest note has been reversed
The transaction has already been reversed. Revoke the reversal of the transaction?
Reverse the transaction?
Gross margin per hour.
Gross margin multiplied by 100 and divided with revenue.
Total amount of WIP at cost price and WIP at sales price posted to balance accounts.
Set up shipment
Capitalized costs of hours when posting the estimate.
Capitalized costs of items when posting the estimate.
Revenue divided by total costs.
Gross amount minus the invoiced on-account amount. Makes up the total investment posted to balance accounts.
Costs posted to profit and loss accounts.
Delivery reference
Sum of invoiced revenue and accrued revenue posted to profit and loss accounts.
Revenue per hour.
Total amount of all costs.
Delivery reference information must be the same for each delivery address.
Sum of capitalized costs and accrued losses.
Sum of WIP to sales price.
Revenue minus costs of expenses, items and accrued losses or gross margin plus hour costs.
The value-added amount per hour.
Invoiced amounts.
Factor of the value-added amount.
Costs per hour.
Consumption up to the estimate date.
Transfer line with lot ID %1 does not exist.
Costs capitalized to Balance accounts.
Should it be possible to capitalize transactions on Balance accounts?
Total accrued revenue posted to a profit and loss account when posting the estimate.
A quantity %1 cannot be shipped as it exceeds the remaining shipping quantity which are %2.
Accrued loss posted by the estimate.
Include internal projects in selection?
Include time and material projects in selection?
Unique key for voucher numbers used when posting transfer order shipments and receives.
Transfer order voucher
Show the aging report on the graph.

Revenue minus the total costs.

Tracking ID
Select aging bucket.
ID used to track a transfer order.
Aging bucket
Select which date to use in selection.
Sales order - Update
Purchase order - Update
Make diskette for Intrastat in Austrian layout.
Make diskette for Intrastat in Belgian layout.
Make diskette for Intrastat in German layout.
Make diskette for Intrastat in Danish layout.
Make diskette for Intrastat in French layout.
Make diskette for Intrastat in Italian layout.
Make diskette for Intrastat in Dutch layout.
Make diskette for Intrastat in Swedish layout.
Make diskette for Intrastat in British layout.
Print reporting document for the Intrastat system in Austrian layout.
Print reporting document for the Intrastat system in German layout.
Print reporting document for the Intrastat system in Danish layout.
Print reporting document for the Intrastat system in Spanish layout.
Print reporting document for the Intrastat system in Finnish layout.
Include reversed
Print reporting document for the Intrastat system in French layout.
Include reversed transactions?
Print reporting document for the Intrastat system in Italian layout.
Print reporting document for the Intrastat system in Swedish layout.
Print reporting document for the Intrastat system in British layout.
Shipment and receive history.
Print Intrastat transactions in Austrian layout.
Print Intrastat transactions in German layout.
Print Intrastat transactions in Danish layout.
Print Intrastat transactions in Finnish layout.
Print Intrastat transactions in Dutch layout.
Print Intrastat transactions in Swedish layout.
Print Intrastat transactions in British layout.
Transfer information from packing slips and invoices (Austria)
Transfer information from packing slips and invoices (Belgium)
Transfer information from packing slips and invoices (Germany)
Transfer information from packing slips and invoices (Denmark)
Transfer information from packing slips and invoices (Spain)
Transfer information from packing slips and invoices (Finland)
Transfer information from packing slips and invoices (France)
Transfer information from packing slips and invoices (Italy)
Transfer information from packing slips and invoices (Netherlands)
Transfer information from packing slips and invoices (Sweden)
Transfer information from packing slips and invoices (Great Britain)
Name of aging bucket.
Description of aging bucket.
Receive now incl. scrap exceeds the remaining receive quantity.
Create aging buckets.

File name:
Open file after search
Launch Notepad with search results.
Search criteria
Quick HTML search
Search only nonexpanded HTML source.
Display only search result totals.
Search in:
Select help type to search.
Print transactions in the current aging bucket.
Limit the search to this topic.
Search for specific text (no wildcards).
HTML tags only
Search for HTML tags only.
Weblets only
Search for Weblets only.
Create warehouse levels
Validate Help with form labels
See online Help.
Duplicated form labels
Unused Help
Topic title properties without labels
View by color
View by size
Illegal form links
Unbalanced expanding text
Validate labels
Delivery type of the current order line.
Delete unused help
Create direct delivery for the items listed on this sales order.
Insert missing spaces
Insert translation labels
Delete field help headings
Click the Up and Down buttons to change the order of the store areas.
Convert XRNAME to label
Set up receipt
Scrap now quantity must be positive.
Execute and keep the window open
Legacy Help Validation
Receive now quantity incl. scrap must be positive.
A quantity %1 cannot be received as it exceeds the remaining receive quantity which are %2.
Cleanup
Number sequence for the reference %1 in parameters in the %2 module is not set to run continuously.
Warning: You are about to modify the Help system.
Transit warehouse %1 cannot be assigned to warehouse %2 because this would produce a circular reference.
Bar code setup %1 does not exist
Transfer order line history
Periodic posting of physical inventory.
Transactions for a periodic posting of physical inventory.
Received transfer quantity which have been scrapped.
Scrapped quantity

Transfer order scrap

Quantity %1 cannot be scrapped.
Explode lines
Should lines be exploded according to reserved inventory dimension.
Transfer order - receipt
Reversal denied. Account number %1, which is used in this transaction, is set up as an intercompany transaction account num
Reversal denied. Account number %1 is journalized.
Reversal denied. The transaction is in a previous accounting year.
Reversal denied. The transaction is not in an open period.
Reports on transfer orders.
Transfer overview
Select item number
Requested transfer order
Transfer order where the selected planned order will be created when firming.
Amount credited to the current account.
Amount credited to the current account. Applies for fixed-price projects.
Profit posted to a profit and loss account when posting the estimate.
On-account amounts posted to a profit and loss account when posting the estimate.
Amount generated by Hour transactions and debited to the Cost account.
Cost - Expense
Items posted to the Cost - Items profit and loss account.
WIP - Cost value - Hour
WIP - Cost value - Expense
Total WIP sales
Contract value
Transfer order %1 does not exist.
Print transfer order lines?
Print reservations for each transfer order line?
Capitalized costs of expenses when posting the estimate.
Sales value to be posted to a WIP account when posting the estimate.
Production to be posted to a WIP account when posting the estimate.
Profit to be posted to a WIP account when posting the estimate.
No ID
Where was the transaction created?
Define if the WIP value should be transferred to a fixed asset, a ledger account, or to a new project.
Define if output should be sorted according to project or ledger account.
Exchange rate has been reset on order %1
WIP accrued revenue
Cost Estimate
A collection letter exists. Should it be reversed?
Receive date must be later than or equal to the ship date.
An interest note exists. Should it be reversed?
Sales price - Expenses
Project - Expense sales price
Cost and internal project
A quantity %1 cannot be received as it exceeds the totally shipped quantity which are %2.
Estimate project
Project - Expenses
Default expense category when nothing else is specified.
Identify default group for expenses.
Budget project expenses.

Expense forecast
Shows fee transactions for the project.
Journal for entry of fixed amounts as fee on time material projects
Sales price - Fee
Budget project fee.
Fee forecast
Close and adjustment data check
Inventory transfer transactions have been adjusted manually in the period since last closing.
Because this can result in an error situation, we recommend that you cancel the posting with voucher %1 on date %2.
The value %1 in the Minimum throughput adjustment field is too low.
The number sequence %1 for Settlement transaction No. is unnecessary check-marked as continuous.
Accrued amount
Dutch
PBS-number on 8 digits must be specified
This sales order line has partially been invoiced. Do you want to delete it?
This sales order has been fully invoiced. Do you want to delete it?
This sales order line has been fully invoiced. Do you want to delete it?
This sales order has been partially invoiced. Do you want to delete it?
Include fee transaction?
Bank transaction type used for NSF (Not Sufficient Funds).
Type of negotiable instrument.
Number of documents.
Pallet %1 is not at location %2 in warehouse %3.
To move a pallet, use the Move pallet function
Checks in the interval %1 - %2 are deleted
Delete a number of checks
Delete a number of promissory notes
Bank transaction type is mandatory
Check number is mandatory
Payment specification is mandatory
Payment ID is mandatory
Payment note is mandatory
Payment reference is mandatory
Use deposit slip must be checked
Must credit limit be checked in free text invoices?
Number of slip copies, printed on the same form.
Length of form
Load or remove an image file.
Promissory note%1 already exists. The job has been canceled.
Transfer order line cannot be deleted because the line is not completely received.
The highest number for number sequence %1, %2 has been decreased from its default value to match the length of the data t
Cannot format number sequence %1 in module %2 for data type %3
Ship quantity must be positive.
The sign on Quantity and Net amount have to be the same
Inquiry on payment fees through lookup in the payment fee setup.
Explanation of why the goods are being exported
Total invoiced revenue
Transaction type of the account must be %1.
Reporting code %1 does not exist for the report layout %2.
Birth date
Data upgrade

Reclassify a fixed asset.

Fixed assets reclassification
New fixed asset group
Reclassification date
Date for posting the reclassification transactions.
Number sequence for the voucher number of the reclassification transactions.
With transaction text
Print the transaction text instead of the cash discount information?
Invoice amount in currency
Unique key for vouchers, used when posting reverse transaction
Cash discount amount in currency
No lines for posting
Depr. since %1
Summarize depreciation
When marked, the calculated depreciation will be summarized per fixed asset / value model.
Account for sales tax prepayment for vendor account %1 in posting profile %2 does not exist.
Cost price per unit in local currency.
Define the starting point for the calculation of a sales price. The sales price calculation is based on local currency.
Sales price per unit calculated in the current sales currency.
No transfer order line exists for the inventory transaction.
An error occurred during update
No financial statement row specified
Warning: Proforma has been selected, but not print.
Insert ledger accounts to financial statement rows
Item missing in company %1
test
Consistency check and correction of tables used to relate purchase orders with update journals
Relation tables
The relation record is missing
The fields %1 and/or %2 are blank
Control list
Consistency check and correction of tables used to relate sales orders with update journals
Hour rate
Value-added ratio
Value-added markup pct
Markup pct
Employee - Hour rate
Category - Hour rate
Project - Hour rate
The field %1 is blank or the relation record is missing
Free text invoice - clean up table
Total consumption
Purchase order %1 has been updated by another user.
Printer settings
Control report
Attending note
Payment document types
Print payment document, i.e. check or bill of exchange
Print attending note
Print payment advice
Invoiced on account

Project statement
Specify statement type
Discount
Posting
On-hand
Manual
Type
Specification
The remaining transfer quantity must be positive or zero.
Queries that can be executed on the employee
Forward
Production issue offset account
Receipt cannot be performed as receipt transactions cannot be identified completely. Receive update the transfer order with th
Payment schedule amount (%1) does not match the invoice amount (%2).
Recalculate payment lines, based on payment schedule
Expired batches
No print management settings are applicable so no document is produced.
Sales order %1 has been updated by another user.
Level can be selected only once.
Ledger updates can be specified only when Specify transactions is selected.
Issuing signature
Enter company signature for remittance.
Reason codes
The value in field %1 is invalid.
Actual time
Copy service template lines
Service management
Service management parameters
Identification of object group.
The line number of the agreement
Service agreement lines
User are not connected to an employee.
Identification of service interval.
Noninvoiceable items use this journal.
Create fee journal.
Create hour journal.
Contract identification.
By week
Identification of default calendar for agreement lines.
Agreement start date.
Agreement end date.
Quantity of units.
Transaction type in service management.
By month
Frequency
Service orders
Interval frequency.
Setup of agreement intervals.
Service agreements
Employee responsible for the agreement.
Copy service agreement lines

Identification of agreement group

Setup of agreement groups
Description of agreement group
Description of object group
Service order
Service agreement
Create or update objects
Create or update service agreements
Pre-service order line ID
Identification of service agreement
Identification of time window
Create service orders
Unique key for service agreement. The key is used as unique identification of service agreements.
Service agreement %1
Value %1 does not exist in the corresponding table %2.
Agreement template lines
Template group
Template groups
Setup of template groups
Setup of objects
%1 must be greater than zero.
Create or update service orders
Identification of service order
Unique key for service orders. The key is used as unique identification of service orders.
Identification of object.
Unique key for pre-service order lines. The key is used as unique identification of the scope ID when service order lines are cre
Category transaction type %1 and template transaction type %2 are inconsistent.
Create agreement lines from templates.
Set up object groups
Fixed
At least one journal line (BOM line) must be attached to this line.
No journal line exists with the BOM line field cleared and the value %1 in the Lot ID field.
Date of posting for this journal line must be identical to the date of posting for the journal line with number %1.
Voucher for this journal line must be identical to the voucher for the journal line with number %1.
The Post now field must contain the same value for all the lines.
Amount credited to the current profit and loss account.
Dummy
On account cannot be chosen for type project and ID.
Amount debited to the current balance account.
Total of all cost amounts debited to balance accounts.
Total of all sales amounts debited to balance accounts.
Number of hours posted to profit and loss accounts.
Margin, not invoiced
Amount excl. misc. charges
Amount incl. misc. charges
Adjustment to item cost price
Item cost price
Fixed cost price
Sales tax book section storing the transactions.
Deselect all combinations
Select all combinations

Not Sufficient Funds

Coverage dimensions for resulting planned order: %1
The coverage dimensions are different.
Indicate that this an intercompany organization
Name of the sales tax book section
Field %1 of the number sequence must not be activated.
Field %1 of the number sequence must be activated.
An Italian sales tax book section must be defined for number sequence code %1.
The sales tax book section is already closed to %1.
The new voucher number must be larger than the last voucher number used for the sales tax book section %1.
The new posting date must not be smaller than the last date used for the sales tax book section %1.
Profit
Accounts Payable transactions - Update table
Sales tax book section stores transactions posted with its number sequence for sales tax reporting and ensures chronological
Select Purchase, Sales or Not included in sales tax book if this journal will be used for entry of sales or purchase transactio
Allow duplicates
Allow the same setup of range and number format for number sequences in two or more different sales tax book sections.
Length of bill of exchange, including slip.
Number of the printed bill of exchange.
Bill of exchange number method
Method according to which bill of exchange numbers are allocated.
Bill of exchange form
Bill of exchange form type to be printed.
Bill of exchange layout
Bill of exchange start position
Position at which the bill of exchange is printed. Calculated from the top of the form to the position where the note starts.
Highest bill of exchange amount for which signature can be stamped.
Specify the text to appear before the sum on the printout of the bill of exchange.
Bill of exchange format
Bill of exchange table
Status of the bill of exchange document.
Amount the bill of exchange was drawn for.
Account of beneficiary of the bill of exchange.
Bill of exchange%1 already exists. The job has been canceled.
Account %1 with bill of exchange number %2 does not exist.
Fiscal code
Edit bill of exchange layout
Enter fiscal code for the vendor.
Create bill of exchange
Bank account must have bill of exchange number method %1
Bill of exchange number is not filled in
Sales tax book status
Bill of exchange are created
First page number
First page number to be used in the final sales tax report for this sales tax settlement period.
Changed to
Changed first page number to be used in the final sales tax report for this sales tax settlement period.
Last page number
Last page number used in the final sales tax report for this sales tax settlement period.
First bill of exchange number.
Number of bill of exchanges.

Enter fiscal code for the customer.

Italian sales tax Payment
Has the Italian sales tax payment for this period been updated.
Last period
Select if this is the last period in the current sales tax year. Page numbering in the following period will be reset to 1.
Bill of exchange number
Bill of exchanges in the interval %1 - %2 are deleted
Bill of exchanges exist in the interval with status other than %1
Delete bill of exchange
Cancel bill of exchange document
Create a number of bill of exchange
Delete a number of bill of exchange
Cancels the printed bill of exchange document.
Last progressive number
Bill of exchange document
Total revenue
Amount debited to the current profit and loss account.
Amount credited to the current balance account.
The error can be rectified by registration direct to the quarantine warehouse
Invoice account %1 is stopped for %2
This inventory closing or recalculation has reached the maximum number of iterations. For a more accurate result, consider inc
The field name is not correct. The value is %1 but the expected value is %2.
Sales tax book section
Sales tax period
The format or the range of the number sequence exists already for another number sequence.
Delivery reason
Unique identification of delivery reasons
Describe the reason of delivery
Code for subsequent recognition of reasons of delivery
Reason of delivery %1 does not exist.
Reason of delivery
Reasons for delivery
Create and update reasons of delivery.
Specify reason of delivery for the current order.
At least one common sales tax code must be present in both the sales tax group and the item sales tax group.
Italian sales tax book sections
Searching for import method classes
Another vendor exists with the same value in the field %1.
Dimension set hierarchy
Entry order
Entry order for the dimension set.
Set
Identification of dimension set
Subset
Is the dimension set a subset of another dimension set?
Dimension set
Enter dimensions value set.
Selected dimensions
Available dimensions
Create or update dimension sets.
Identification of hierarchy

Dimension set hierarchies

Basic setup of ledger dimensions
Dimension sets
Dimension set rules
Set %1 is the parent set of one or more subsets. You must change the parent of the subsets or delete the subsets, before dele
You are about to remove a set definition, this will also remove any related elements to that set (hierarchies and rules)
Dimension hierarchies
Elements already exist that are associated to the set. Delete the set and re-create it.
Shared dimension
A set cannot be a subset of itself
Do you want to save changes to composition of the set?
The set is a parent set and can as such not be a subset too.
IBAN %1 has wrong format
Print bill of exchange documents
Check out
Check in
Shipping details
Show shipping details on packing slip
Only one shipping line
Show only the first shipping line
Create and update package appearances
Create and update names of carriers
Invalid marking was removed because one or more financial inventory dimensions were conflicting.
Dimension combinations
The combination of dimensions does not exist
Dimension set hierarchy designer.
Post draw journal automatically when invoicing.
Automatic posting
Run export script
Run export script when invoicing.
Invoice update
Number of blank bill of exchange documents
Payment amount for voucher %1 is positive.
Do you want to proceed?
Save modified hierarchy items to the database
Payment format
Italian sales tax payment
The sales tax period does not exist.
The current sales tax period is already closed. The payment cannot be updated.
The next sales tax period is already closed. The payment cannot be updated.
The previous sales tax period is not closed yet. Shall the sales tax payment be updated anyway?
Select the Settlement period, for which the report should be printed.
If empty, all sales tax Sales books and all sales tax Purchase books will be printed.
From sales tax book
Select the first sales tax book, which sections you want to print.
To sales tax book
Select the last sales tax book, which sections you want to print.
Print sales tax summary report?
Print sales tax payment report?
The sales tax payment can be printed only if the Sales book type, From sales tax book, and To sales tax book, fields are empt
The sales tax payment report will not be printed because the payment has not occurred yet. Run a sales tax payment first, or s

Sales tax books

Print sales tax books?
Default hierarchy
Identifies the object type, for which to apply dimension set rules.
Identifies the object, for which to apply dimension set rules.
Create or update dimension set rules.
You are about to delete a rule which might have been used. Defaults and prior transactions dimension values will not be chang
Create new rules?
Dimension Set Rule Wizard
The Dimension Set Rule Wizard helps you add or edit rules.
Overwrite existing values?
Overwrite existing
Specify where to apply the update
Apply changes
This is all the wizard needs to create or modify the dimension rules.
Click Finish to update the rules.
Which rules should the update be applied to?
What are the values being applied by the update?
These values will be applied to the rules you select.
Apply the update only to existing rules and/or create new rules.
Table collection
Dimension entry
Deny blank dimensions
Deny to post vouchers where one or more dimensions are blank?
Deny blank
Dimension %1 must be specified.
Validated dimension combinations
Parent set
Dimension priority
The record cannot be deleted. Open transactions exist in table %1
Open balance
Current order
New balance
Credit excess
Exchange rate: %1
The forecast model cannot be deleted because the forecast model is specified as a sub model for at least one other forecast m
Method for recalculation of amounts
Exchange rate only
Exchange rate and trade agreements
Currency code has been changed. Purchase order lines and misc. charges will be recalculated.
Dimension set value is not authorized.
Print packaging material weight sales transactions
Print packaging material weight purchase transactions
Print packaging material fees per packaging material code
Create accrual transactions.
Set marking if the dimension is completely closed for postings.
%1 %2 is closed.
Microsoft Dynamics
Link on hierarchy
Link rules to selected hierarchy?
Dimension set where-used

Hierarchies and rules, that use certain combinations of the dimension set.
Credit limit exceeded
Applicable unit price.
Applicable discount.
Applicable multi line discount.
Applicable end discount.
Another customer exists with the same value in the field %1.
From qty.
Change first page number
Invoice amount in invoice currency
Last voucher
Sales tax %
Sales tax description
Sales tax base
Conditional sales tax amount
Conditional sales tax base
Sales tax charge base
Sales tax charge amount
Force the prefix dimensions to be fixed dimensions on the chart of accounts?
Transferred from %1
Transferred to %1
Assign a provision type to asset %1, value model %2 with matching length of ownership.
Current version quantity
Object type must be specified
Activate sets
Activate dimension set hierarchies?
Item %1 has been replaced by the alternative item %2.
Purchase order relation - Update relation tables
Enable sales tax book section functionality.
Item number: %1, %2
Is this invoice a pro forma invoice?
Reservation has been removed
The inventory unit for item %1 cannot be changed because open transactions exist.
Third party bank account
Bank account ID of the third-party bank account.
Third-party bank
Lock reservations
Payment criteria
Should the on-account transactions reduce the invoice only by the paid amount?
No Begin Record
Unbalanced Amounts
CODA
CODA error cause - transfer.
CODA error cause - process.
CODA error cause - import.
Not settled
Partially settled
Message type
Structured
Not structured
Free message

Globalization CODA
Opposite party name
Opposite party address
Opposite party city
Opposite party internal codes
Bank reference number
External bank reference number
Transaction category
CODA version
CODA protocol
CODA Transactions journal
No account has been defined
No bridging
No corresponding movement record found for the read info record
File is empty
Prefix new bank accounts
The specified globalization ID is unknown
No Coda Journal Name
Transaction Definition
Structured message type without ID
Version or Protocol
No End Record
Undefined Movement
Undefined Info
Statementnum or AccountNum
Settled
Transaction family
Folder for processed files
Override statement in case of no matching
Override statement
CODA definitions
Bank account statement details
Auto create new bank accounts
Has process errors
Cash discount linked
Amount in company currency
Amount imported
Deviation %
Processing line %1 type %2
No account type has been defined
No CODA transactions journal has been defined for this bank account.
Unknown system error
Transferring lines of statement %1 to ledger
Active buffer required
Level %1: errors in detail line %2:
Processing lines of statement %1
No CODA definition was found.
No account type was found in the CODA definition
No specific invoice was defined or found
No customer was found
Line has structured message but no payment ID.

No vendor was found

Override was selected but no data is available
The VAT number of the file is different from the company VAT number.
The CODA version/protocol from the file is different from the values on the selected bank account.
A new begin record was processed before an end record was processed.
The movement type is unknown.
The info type is unknown.
The statement number/bank account number of the ending balance record is different from the values in the beginning balance
An end record was read before a begin record was processed.
The total amount of all global movements is different from the total amount in the end record.
Find file
Reading from file %1
Update movement lines
The action has been canceled.
Globalization CODA = None
The file cannot be moved because no path was specified.
Clear Errors
CODA parameters
Do you want to mark the remaining error lines as ready to transfer? (In case of no matching)
Create account was selected, but no prefix is available.
S101
S102
Number sequence used temporarily on journal lines, which are set up to voucher allocation at posting
Temporary voucher number
Number allocation at posting
Voucher number allocation in journals at posting.
A number sequence for temporary numbering of journal lines must be set up in General ledger parameters first.
Voucher number allocation at posting can be used only if the new voucher is not allocated manually. Change the setup of the f
Function of signatory
Journal reports final periods
Tax Journal Report Belgium
More recent periods will be automatically deleted by the system.
Automatic delete action
Final print
Final prints
Purchase journal report
Sales journal report
Financial journal report
Other journal report
Final version
Temporary version
Account No.
Journal %1 is not of type %2
Tax Base Amount
Inv
CN
Totals:
Overview journal report
Reporting period cannot exceed closing date %1.
Last final reporting for journal %1 is the period with end date %2, new final reporting should start from %3.
Final reporting for this period is not possible because:

No. last page

Sales tax Type BE
Tax code Type
Journal type BE
Overview journal totals Belgium
Goods
Investments
Overview journal reporting for this period is not possible because:
Journal %1 of type %2 has no final print for this period.
Journal %1 of type %2 has a different compression than journal %3 of type %4.
Compressed
Belgian Journal Reports
Split per payment ID
Generate one payment journal line per payment ID
Letter
Message in file
Report from Isabel payments
SEE REPORT
Isabel and SWIFT payment reference
If there is an amount in case [01] and/or [02] and/or [03], then there should also be an amount in case [54].
If there is an amount in case [54], then there should also be an amount in case [01] and/or [02] and/or [03].
If there is an amount in case [86], then there should also be an amount in case [55].
If there is an amount in case [87], then there should also be an amount in case [56] and/or [57].
The difference between the amount in case [54] and the sum of cases [01],[02], and [03], multiplied by the corresponding VAT
The difference between the amount in case [55] and the sum of cases [84] and [86], multiplied by the corresponding VAT-rates
The difference between the sum of cases [56] and [57] and the sum of cases [85] and [87], multiplied by the corresponding VA
The amount in case [59] is higher than the sum of cases [81], [82], [83], [84], and [85].
The sum of case [63] and case [85], multiplied by the corresponding VAT-rates, cannot be higher than 62 EUR.
The sum of case [64] and case [49], multiplied by the corresponding VAT-rates, cannot be higher than 62 EUR.
Case [91] can be filled in only if the declaration is subject to the transactions of the month of December, and cannot be filled in
The declaration contains %1 warning rules
Validation declaration
Do you want to continue with the declaration?
Warning rules
The field Disbursement does not contain a valid value.
Create first signature in the Additional sales tax report fields in Belgium form for this period
Change method of payment
Disbursement
Sales tax corrections
Payment vendor invoices
Statement print
Transfer to ledger
Process detail lines
Bank statement total
Name of the sales tax book
This bill of exchange has already been voided.
Do you want to void bill of exchange number %1?
Void bill of exchange
Click Yes to cancel bill of exchange
This promissory note has already been voided.
Do you want to void promissory note number %1?

Void promissory note

Click Yes to cancel promissory note
The class set up for the payment format %1 does not inherit from the class CustOutPayment
Page numbers used for the sales tax books in the selected period.
Destinations
Payment mode or format must be specified
Foreign currency
VAT base
VAT amount
Periodic jobs in dimensions
Primary description
Reference to the table.
Enable Microsoft Office Outlook synchronization
Determines whether Microsoft Office Outlook synchronization is performed.
Include delete transactions in transaction log.
Include insert transactions in transaction log.
Include mailing table in transaction log.
Include quotation table in transaction log.
Include customer table in transaction log.
Include customer transactions in transaction log.
Include vendor table in transaction log.
Include vendor transactions in transaction log.
Include relation table in transaction log.
Include contact in transaction log.
Include activities table in transaction log.
Include document references in transaction log.
Include sales orders in transaction log.
Include business relation table in transaction log.
Update financials automatically
Sales year
Identifies the quotation.
Prognosis from days
Probability (in percent) for estimates set.
Date of last update.
Contact information
Information about contact (company name).
New type
Describes the business relation type.
Prognosis date
Days old
Age limit
Age of oldest document to be displayed.
Employee who merged this file.
New business relation type.
Field position in the file.
Mail merge date.
Sales unit
Salesperson organized in a sales unit.
Salesperson responsible for a sales unit.
A team of salesmen responsible for a common sales target.
Year for the sales targets defined.

Interval for interesting log information.

Phase in sales pipeline.
Used to sort phases in sales pipeline. Low number indicates early phase.
Enable automatic update of financial data for business relation.
Minimum number of days until quotation is likely to become an order.
Maximum number of days until quotation is likely to become an order.
Prognosis start date
Prognosis to days
Quotation prognosis/expected date.
SWOT threats.
SWOT strengths.
SWOT opportunities.
Description of quotation type.
Sales member identification string.
Competitor
Relation journal ID
Identification of prospect/relation journal.
Identification of a competitor.
Group ID
Activity date
First date in prognosis interval.
Last date in prognosis interval.
Invoice amount
Indicates whether this mailing should have been sent or not.
Secondary description
Secondary description of event in transaction log.
Reference to the table where the transaction was initiated.
Document conclusions
First name
Contact's first name.
Middle name
Contact's middle name.
Nickname
Contact's nickname.
Last name
Contact's last name.
Salutation 1
Salutation used with a contact.
Salutation
Personal title
Title of contact reflected by the person's gender/social status.
Complimentary close 1
Complimentary close used when concluding a letter.
Complimentary close 2
Introductions to include in quotation documents.
Target
Records with similar group IDs are treated as one record when inserted into the contact table.
Turnover
Quotation ID
Name of mailing address file.
Address file

Name of mailing template file.

Complimentary close
Salutation 2
Defines the author of the document.
Creation date of order.
Sales manager
Follow-up date
File format identification.
Primary description of event in transaction log.
Describes the record group.
Microsoft Office Outlook text
SWOT weaknesses.
Period date.
Campaign date
Target group
Campaigns
Parent campaign
Campaign responsibilities
Campaign type
Campaign ID
Telemarketing
Actual Date
Actual time
Actual Duration
Overrule DM
Include business relations without contacts
Media type
Actual employee
Call list ID
Call list name used for telemarketing.
Call list description.
Hours of business
Opening time
Closing time
Number of calls.
Responded
Answer frequency in %
Campaign target
Name of line device.
Line device provider
Line device name
ID for line device.
Line device ID
Date the call was made.
Permanent device ID
Permanent ID for line device.
Computer name
Name of the computer.
Location code
The country/region code for international phone calls to own country/region.
Member ID

Parent ID
SMS
Phone call ID
Unique identification of call.
Activate answer
Own country/region phone code
Entry ID
Entry ID for the e-mail in Microsoft Outlook.
Store ID
Store ID for the current folder in Microsoft Office Outlook.
Note it field.
Identifies the member.
Identifies the parent.
Subject identification.
Active line device
Active icon
Activates inbound call detection for the selected user.
The active line device of this computer.
Indicates that this unit is the active line device connected to this computer.
Planned time
Planned date for this call.
Follow-up activity generated for telemarketing call list.
Start time for telemarketing work.
End time for telemarketing work.
Available to
Available from
E-mail address for sending SMS messages to a cellular phone.
Date call list was created.
Identifies the campaign group.
Unique ID for the campaign.
Displays the answer frequency in percent.
Check to include business relations without contacts.
Subcampaigns
Show subcampaign in related displays?
Campaign is closed.
Write comments regarding the campaign.
Date for campaign creation.
Date for the campaign to end.
Describe the campaign group.
Describes the media type.
Unique ID for the campaign media.
Name of the campaign.
Number of respondents.
Identification of the parent campaign.
Describes the query.
Query name
Has the contact responded?
Describes the responsibilities.
Unique ID for the responsibility.
Describe the target.
Description of the target.

Describe the target group.

Unique ID for the target.
Description of the campaign type.
Unique ID for the campaign type.
Time to make the call. Normally set when callback.
Planned date
End status of call list.
Reason canceled
Total amount calculated for the sales order.
Log time
Shows the time an event was logged.
Phone call ID that uniquely identifies a phone call.
Identifies the e-mail
File extension
Sets the upper limit when importing business sector codes.
Sets the lower limit when importing business sector codes.
Save copy of sent e-mails
Save a copy of e-mails which are sent to contacts.
Parent business relation
Identification of the parent business relation.
Organization number
Current company
Microsoft Office Outlook date
Date last modified in Microsoft Office Outlook.
Microsoft Office Outlook Time
Time last modified in Microsoft Office Outlook.
Time last modified in Microsoft Dynamics.
Microsoft Dynamics Date
Date last modified in Microsoft Dynamics.
Encyclopedia items
Date for follow-up of campaign.
E-mail text.
Encyclopedia item ID
Create project contract
Number of responsibilities.
Indicates that the business relations has been imported.
The organization number of the business relation.
Name of the campaign query.
The expressions created based on the campaign queries.
E-mail template name.
E-mail template subject.
Overrule the DM setting.
Include campaign table in transaction log.
Include telemarketing table in transaction log.
Total targets
Describes the reason why the campaign was canceled.
Encyclopedia item type.
Sales units parent
Sales unit member ID
Superior
Responsible employee

Financials
Quotation relations
The transaction cannot be deleted
%1 cannot be moved to %2
Move %1?
Questionnaire
Telemarketing period
Update
File name
Mailing file
Update Status
Date
Date sent
Synchronization
Create campaign mail merge file
Planned date
Generate mailings
New mailing
Abbreviation/code for category of mailing to be made or appended to
Abbreviation/code for type of mailing to be created or appended to
Business relations
Miscellaneous
Periodic
Reports
Setup
CRM Series
Marketing automation
Microsoft Office Outlook synchronization
Telephony integration
Sales management
Cc
Matrix
Distribute
Line
Activity category. Appointments and tasks can be synchronized with external calendar tool such as Microsoft Office Outlook.
Priority
Business relation
ABC code
Set status of mailing.
Not sent
Sent
Regular
Appointment
Task
Action
Event
All
Open
Normal
Low
High

Not started
None
A
B
C
Customer
Vendor
Prospect
Partner
Suspect
Relation
Table source
Source table for business relations.
Q1
Q2
Q3
Q4
District
Details
Sales order
Yes
Success
No Change
Button
Status
Activity open/close status applied in filter.
Number sequence used in CRM.
Return status
Filter for ABC code.
Activity types
Business relation
Name/Phone
Tabulator
Semicolon
Comma
New line
Duplicate method
Field delimiter
Record delimiter
In process
Lost
Log type
Name/Phone/Address
SWOT analysis
Action performed on element.
Table which the record is attached to.
Include update transactions in transaction log.
Update last
Update none
Probability
Version 1

Version 2
Table version
Quotations
Business relation types
Version of the business relation table.
Method to use when duplication check is enabled.
Secondary
Primary
The salesperson's relation to his or her sales unit.
Transaction log
All transactions
Sales and quotations
Possibility vs. target
Order vs. target
New transactions
Transaction updates
Select which field to be updated.
Canceled
to
Call back
Campaign
Call list
E-mail in
E-mail out
Status for call list.
Type of call
Indicates whether a call was inbound or outbound.
Inbound call
Outbound call
E-mail distribution
Send e-mail to group
Send e-mail to employee
Bcc
Copy type
Main addressee.
Select either of the options.
Open item journal
Campaign queries
Unique ID for the query.
Yes to display e-mail in Microsoft Office Outlook before sending.
Type of object to be dropped onto target icon.
Whether electronic message is an e-mail or an SMS message
Whether or not to save a copy of sent e-mail in the application
Telemarketing response
Address option
Send to e-mail address
Send to SMS address
Activity priority.
My contacts
Broadcast type
The broadcast type used for the current campaign.

Campaign response frequency

Invoiced amount
Item top ten
Item group top ten
Customer top ten
New business relations
Recently invoiced
Campaign ROI
Campaign response
Out of office
Busy
Tentative
New or existing project
Attach to existing project
Create new project
Response
Follow-up
Web
Response type
Displays the type of response.
None
Planning
Mail
Not broadcasted
Folder
Purchase frequency
Specific customer
Call list statistics
Sales and quotations value
Deferred
Waiting on someone else
In process
Activity task type
Organization type
Type of organization.
Selection of the parameter %1 requires selection of the parameter %2.
Campaign mail merge file
Cannot connect contacts to the new customer or vendor because of an error.
Check box group
Response frequency
A parent unit cannot be moved to a child unit
Parent unit must be other than organization unit
The organization unit %1 is not of the organization type %2.
Phase for quotation
Activity plan table
Activity Plan
Activity Type
Phone
Sending E-mail Messages
Quotation type
Quotation probability

Assignments
Dates
Mailing
Mailing
Vendor group
Interests
Campaign selections
Contacts
Contact Interest
Mailings
Questionnaire
Call lists
Project
Cannot modify field for synchronized activities.
Cannot modify category field.
Business relation account
Inactive
Sales districts
Business sectors
Mailing category
Company chains
Business sector table
Segment table
Status table
Subsegment table
Cannot convert to vendor because no vendor group is selected. Select a vendor group on the General tab.
Invoiced last year
Responsibilities
Warning: This will delete all members in this sales unit. Are you sure you want to continue?
Monthly sales target
Reason group
Campaign defaults
Organization
Campaign responsibility
Campaign response quest
Campaign reason
Campaign query expression
Campaign e-mail template
Campaign e-mail attachment
E-mail broadcasting template
Copy
Favorite business relations
Transfer of quotation services to project forecast hours
Convert quotation to project
Deleted contacts
Contact Synchronize
Synchronize contacts from Microsoft Office Outlook
Campaigns that are closed or canceled cannot be modified.
Telemarketing follow-up activity defaults
Telemarketing callback activity defaults
Telemarketing callback

campaign end
Telemarketing Reason
Telemarketing reason
Call list status table
Call status
Campaign follow up defaults
Campaign information
Cannot modify closed activity
Contact Info
Memo Group
Personality
Address
Dimensions
EventDateTime
TaskDateTime
Delivery address
Summary
Contact interests
Contact Details
Decision table
Deleted activities
Loyalties
Responsibility table
Contact characters
Business relation sector table
Calendar
Group
Identification
Last Edit
Location
Reminder
Status
Microsoft Office Outlook
System
TaskReminder
Memo
Potential
Overview
Responsibilities
Function
Pipeline
Quotation prognosis
Quotation reason
Mailing history
Duplicate check
Relation/Prospect journal
This will generate the ZIP/postal Codes that are not in the ZIP/postal Code table
Insert ZIP/postal Codes
State %1 does not exist.
County %1 does not exist.
File delimiters

Type table
Type upgrade table
All records in journal will be deleted. Proceed?
Business relation defaults
Import business sector codes
Report activity type
%1 not found in country/region table.
ZIP/postal Code %1 was not found in the database.
This will transfer the imported prospects into the business relation table. Do you want to continue?
Transferring prospects
Sales districts for reports
Heading
Include fields
Document text
Follow-up activities defaults
Transaction mode
Include in tracking
Quarterly sales target
Yearly sales target
Competitor group
Quotation group
CRM quotation
Sales targets
Mailing merge file
Description
Mailing files
Found duplicate of business relation : %1
Sales management units
Sales unit members
Consistency check
Prognosis dates
Temporary upgrade table
Table name must be either SmmContactPersonJournal
Contact names
Salutation
Document introductions
Document titles
Executives
Complimentary close
Invoiced this year
Total turnover
Quotation phase
Perspective selection
Record group
Log period
Sub campaign
Campaign group
Campaign dates
Device name
Call list group table
Business relation information

Line device data

Simulated prices
Calls
E-mail groups
E-mail category
Group members
E-mail groups
Phone Parameters
Telephony activities
Callback activity
Campaign media
Media
Responsibility
Campaign temporary selections
Time available
Cannot create additional records of type customer or vendor
Customer and vendor types cannot be deleted
Campaign %1 does not exist
Sales management graph options
Relation journal file fields
Create or update reason groups
Target report
Campaign activities
Telemarketing response report.
Telemarketing summary
Status report
Call list report
Average call duration
Reason lost
Reason won
Master planning estimates
No reason
Target report
Quotation lost - Reason
Quotation won - Reason
Prognosis for quotation
Phase for salesperson
Activity analysis
List of activities
Prognosis for salesperson
Prognosis for products
Business relations with no activities
No district
No type declared
Number of activities
Activity/Turnover analysis
This year
Business relations with contacts
To date this year
Customer turnover
Last activity for business relation

Business relation activities

The class has been called with incorrect parameters.
You must select a Web site before you can broadcast.
Change settings in CRM Parameters
E-mail broadcast was canceled
Create e-mail group
Enter e-mail group ID
Category item is not specified correctly. Select an item that corresponds to the selected category
Planned date is not specified
Category item is not specified correctly
Category group is not specified correctly
Loading data
Sales Orders
Invoiced sales orders
Contacts
Documents
Relations
%1 is already a primary member of another sales unit. Create as secondary member of this sales unit?
%1 is already a member this sales unit
There are no sales unit members to print
Campaigns
Number of targets
Campaign targets
E-mail sent to %1
Number sequence not defined properly
No employee is mapped to the current user. Set mapping in the User relations form.
Creating mailing file
Update financials
Cannot create new document due to lack of reference
File name
Business sector range
Import prospects
Input file
Defaults
Test mode
Run in test mode
Read only 25 records to ensure that the import will be successful.
Create call list
Call list name
From date
To date
Import has been canceled
exists already. Overwrite?
Loading %1
Cannot create document because archive directory is not set in Document management
Importing business sector group codes.
Not allowed to store data in Customer table
Employee/Microsoft Office Outlook setup
Activity types
Telephony feature not available
Call List file

(Sales person: %1)

(Sales unit: %1)
In order to automatically save e-mails in the application, Microsoft Outlook must be configured to have either a Sent Items fold
You are running Microsoft Office Outlook 2000 but using smmDrop2.ocx for Microsoft Outlook 97 or 98. For full functionality, in
Campaign cannot be selected
No e-mail members
Group already exists
E-mail group is required
E-mail category is required
Missing operator between variables:
Unknown variable:
Missing parenthesis )
Missing parenthesis (
Unable to close the Clipboard
Unable to empty the Clipboard
Too many files selected at once
Dialing failed
Select HTML file
Show only active
Fill in the e-mail group and category before opening the e-mail members form
E-mail members
OR
Variables to be used in the e-mail template
Query result
Set campaign status canceled
Preview document or link in the preview window.
Address options
Send e-mail to quotation contact with highlighted document attached
E-mail category
Note it
Salutation
Document titles
Relation types
Document type
Activity Types
Activity Phases
Segment filter applied for subsegment list.
Potential
Mailing items
Employee
Enter name.
Create business relation
Create or update call distributions.
Update financial
Call list query
Generate mailing list.
Importing business relations
Import prospects/relations
Wizard to set up mapping between logon user and employee and parameters for Microsoft Outlook synchronization.
Create mailing file for import in word processor.
Create mailing file

View responses given by campaign targets.

Campaign target responded
View campaign targets.
View campaign responses.
View campaign activities.
Number of calls with different status.
Display the different statuses with information.
Description of call list query.
This report prints all outbound calls.
This report prints all inbound calls.
This report prints average time and number of calls per day.
Business relation with no activities
Activity per quotation
Activity turnover
Create last activity report for business relation.
Create activity report for business relation.
Create turnover report for business relations.
Create report with business relations and contacts.
Business relations with contacts
Create report for business relations.
Opens the sales unit designer form.
Sales unit designer
View campaign mail merge file.
Create or update sales targets.
Sales target
View sales management statistics.
Create or update reasons quotation is lost.
Create or update quotation probabilities.
Create or update quotation prognosis.
Create or update quotation type.
Display a form showing all mailings.
Call properties
Create or update canceled reasons.
Campaign query result.
Query result
View and update campaign targets.
Create or update reason campaign is canceled.
Connect campaign to project.
Connect to existing project
Create or update campaign types.
Create or update campaigns.
Create or update campaign groups.
Create or update follow-up responsibilities.
Responsibilities distribution
Create or update e-mail templates for campaigns.
E-mail template
Create or update encyclopedia.
Encyclopedia
Select campaign targets
Create or update campaign.
Copy campaign

Competitors
Set reason canceled.
Open form showing salutations.
Salutation
Opens the Call dialog.
Call dialog
Opens the NoteIt dialog.
Opens the Calls form.
Add members to e-mail groups.
Create e-mail groups
Create or update e-mail categories.
Phone parameters
Opens the line device dialog for setting the current line device.
Send e-mail to e-mail group with highlighted document attached
Create or update media types.
Activities
Show Mailing History.
Opens the record group dialogue.
Opens the replace dialog for editing table fields.
Personal title
Create or update titles of contact.
Job title
Create or update complimentary close in document management.
Titles to include in quotation documents.
Open transaction log form.
Statistics for business relation.
CRM quotations
Create or update sales units for managing sales targets.
Sales unit/team
Mailing merge files
Create or update business relation types.
Open document overview form.
Management statistics
File format definition
Create or update activity plans.
Activity plans
Contacts
Create or update activity phases.
Activity phases
Create company chains that the business relation can be a member of.
Create mailing item for selected category.
Create mailing categories.
Create or update loyalty of persons.
Create or update functions of persons.
Functions of persons
Create or update business sectors.
Create or update subsegments.
Subsegments
Create or update status codes for business relation.
Create or update segments for business relations.
Segments

Create or update sales districts for business relations.

Create or update activity types.
Create or update responsibility for persons.
Create or update interests of persons.
Create or update character of persons.
Create or update decision of persons.
Look at activity details.
Create or update business relations.
Create or update sales activities.
E-mail groups
Telephony
Contact management
Sales force automation
CRM
Business relations
Invoiced revenue for current period.
Invoiced Q4 last year
Invoiced Q3 last year
Invoiced Q2 last year
Invoiced Q1 last year
Invoiced Q4 this year
Invoiced Q3 this year
Invoiced Q2 this year
Invoiced Q1 this year
Total invoiced
Total revenue(excluding tax) for business relation based on sale in this company.
Total invoiced this year
Total invoiced revenue to date.
Owner
Distributed
Call is distributed.
Check to activate the message.
Duration
New sales price after price simulation.
New sales price per unit
New contribution ratio after price simulation.
New total contribution ratio
Cost price in standard currency.
End date of period.
To date
To quarter
End quarter of period for which statistics are to be displayed.
Start quarter of period for which statistics are to be displayed.
From quarter
Chairman function
The function of the chairman of the board.
The function of the company director.
Director function
Director name
The company director
Total turnover for business relation

Indicates whether the address is correct

Description of file field ID
Reference date of base data (appointment date activities
Reference date
The chairperson of the company's board of directors
Chairperson name
Business relation account (used if competitor is also a business relation)
Mailing number
Sales target fourth quarter.
Sales target third quarter.
Sales target second quarter.
Sales target first quarter.
Total year
Total sales target for year.
Is the first line in the import file a header line.
First line is heading
File format description.
Record delimiters used in the import file.
Field delimiters used in the import file.
Time now
Full name of company chain.
Language code for relation
Vendor group the vendor is attached to
Responsibility codes.
The date the mail was actually sent.
Planned date to send the mail.
Total invoiced last year
Total sales budget for current year.
Budget
Potential sale for current year.
New sales estimate for current year.
Estimate
ABC code for business relation.
Status of business relation.
The date the Activity was last updated due to synchronization with Microsoft Outlook.
The time of day the Activity was last updated due to synchronization with Microsoft Outlook.
The time of day the Activity was last updated.
The date/time the Activity was last updated.
Name
Relation name or company name.
Customer address.
Customer phone number
Customer fax number
Customer group the customer is attached to
Currency to be used for invoicing.
Customer telex number
Number of the customer's mobile phone
Parent activity number
Time closed
Date closed
Due date

Task due date.

Task start date.
Start date
Closed by
Is organization unit active?
Expiry date will be set this number of days after campaign date.
Expiry days
Follow up activity phase
Follow up activity purpose
Follow up activity type
Call back activity phase
Call back activity purpose
Call back activity type
Document type files
Document type used when saving files as standard documents.
Document type used when saving e-mails as standard documents.
Document type e-mail out
Document type e-mail in
Type outbound
Type inbound
Mailing file directory
Directory where the address files are stored as default.
Use duplicate check when importing and inserting new business relations.
Use duplicate check
Expiry date will be set this number of days after quotation date.
Follow-up activity will be created this number of days before expiry of quotation.
Follow-up days
Quotation type prospect
Quotation type customer
Sales person responsible for the sales order.
Cannot delete other people's activities
Calendar
Personnel
Overview
General
Member of
Organizer
Last edited
Date/Time
Filter
Activity assigned to
Potential
Sales Districts
Distribution
Web response
Drop area
Create or update subcampaign
View Telemarketing call lists
Number of targets that have responded
Number of campaign targets
Campaign not selected

Create Campaign
Campaign status
The template was not found.
Broadcast
Campaign status will be set to Response.
Targets
Undistributed responsibilities
Update stage to Closed?
Update stage to Response?
Update to stage In process?
E-mail templates
This will send an e-mail to all targets in this campaign
Remaining
Expression result
View query result
Run query
Campaign target contacts
Completion
Campaign already exists
Find campaign
Show all
Functions
Name of contact
Notes
Project ID must be filled in
Transfer documents to the project
Group
Existing project
Update stage to Follow-up?
No candidates for synchronizing found
Synchronize to Microsoft Office Outlook
Role
Company information
Name of company
Personality and Influence
Contact and superior must not be the same
Form must be called with a organization.
Send e-mail to business relation contact with highlighted document attached
Send e-mail to contact with highlighted document attached
Note
Send e-mail to an e-mail group
Enter Microsoft Office Outlook user identification for this employee and synchronization interval.
Microsoft Office Outlook
Employee setup
Select employee from employee table and the corresponding login user ID to be used.
Set date for oldest appointment/task to synchronize
When integrating Microsoft Dynamics AX and Microsoft Office Outlook, there must be a one to one relation between an emplo
Select employee
Select login user identification
Click Finish to complete the setup.
Enter Microsoft Office Outlook user identification

Marketing encyclopedia
Sales units
E-mail group members
No e-mail address is set for the selected employee. Enter an e-mail address and click OK again.
Create new node.
Generate file to table field mapping from file header information.
Table mapping
Access rights are not sufficient to use this function.
Replace table fields with new value.
Generates ZIP/postal Codes
Execute duplicate check on active relation only.
Check active line
Execute duplicate check on all relations/prospects imported.
Check all
Transfer imported relations/prospects into the main tables.
Deletes all the imported relations/prospects
Replace with
Replace
Replace what
Business sectors
Time sent
Contact
Setting active line device failed
Save this call as an activity
Activity description
Phone call
Error message:
Hang up failed.
Making the call was interrupted
Initialization of ActiveX component failed
Call
The call was rejected by the recipient
Price simulation
Convert to sales order
Document conclusion
Dimension
New project
Parent
Type
Fill in the sales unit and description before opening the sales unit designer
Sales unit tree display text format
Delete all members in this sales unit
Delete employee line
Set sales unit manager
Print sales unit and members
Edit employee
Company name not found
Employee ID
Checks whether the inserted number is unused or not
Vendor account %1 already exists.
Set call status

Open reference
Reference is not accessible
Upgrade information
EU sales
Select a sales tax book, which must include the EU purchase transactions from this purchase sales tax book in sales tax repor
All day
Select to mark as an all-day activity.
Attendees
Employees participating in the activity.
Activity closed.
Date assigned to activity.
Employee in company responsible for activity.
End time for activity.
Activity icon
Indicates when the activity should be closed.
Activity number
Activity number generated from number sequence.
Location
Location where the activity is going to take place.
Number of the activity.
Microsoft Office Outlook Entry ID
An ID used by Microsoft Office Outlook to uniquely identify a task or an appointment
Print Italian sales tax reports, sales tax summary, and sales tax payment.
Description of activity phase.
Description of activity plan.
Description of activity type.
Phase
Activity phase.
Plan
Plan of which the activity is a member.
Activity planner date for sorting in planner lists. Automatically set from category dependent dates.
Time
Activity planner time for sorting in planner lists. Automatically set from category dependent time.
Purpose
Activity purpose.
Marked if reminder is active.
Reminder date
Reminder minutes for external calendar tool.
Reminder time
Reminder time for external calendar tool.
Source application
Identification of the application generating the activity.
Activity start time.
Type
Use this field to store information for which there is no other field.
Turnover report for business relations.
Description
Description of business sector.
Business sectors
Business sector assigned to business relation.
Business account

Business relation account number.

Main contact
Sales person responsible for base data.
Direct mail
Indicate if the business relation is to receive direct mail.
The memo field is to record general notes about a phone call.
Name of business relation
Name of active business relation.
Number of persons employed.
Probability %
Type
Type of business relation.
Follow-up activity
Name
End date
Number
Chain
Chain which the company is a member of
Description of contact's character
Character
Contact's character
Indicate whether the contact is to receive direct mail.
Field for writing memos
VIP
Indicate whether the contact is a VIP
Date of birth
The person's date of birth
Last date
Date of last synchronization. Initially set date for oldest appointment/task to synchronize
Business relation number sequence must not be manual
Number sequence on business relation is missing
Business relation cannot be moved
Campaign media type
Web user
The document type for files must be of the type File
The document type for e-mail in must be of the type File
The document type for e-mail out must be of the type File.
The 3rd character of the VAT number must be U
The VAT number must not contain the characters I or O.
The last two digits must not be 00
The 10th character must be an B
The last two digits should be 01
Check tax exempt number
Check tax exempt number for this country/region?
Belgian sales tax reports
Quotation name
Quotation expires
Date synchronized
Subsegment
Sales district for business relation.
Document title

Decision
Tree list
Interest
Loyalty
Quotation line number.
Prognosis
Salesperson
When remitting a bill you should settle the full remaining amount
Check duplicates
Show all records
Employee filter
Name of day
Number of the day in the month.
Day of month
Number of days since last activity.
Description of contact's part in the decision process
Abbreviation/code for contact's part in the decision process
The icon shows whether a document is attached
This icon shows whether duplicates exist.
Duplicate icon
Employee responsible
File field
The status of the activity in terms of whether it is completed
Follow-up icon
Description of contact's function in the company
Abbreviation/code for contact's function in the company
Base data type for some CRM IDs
General group
Description of contact's leisure-time interest
Abbreviation/code for contact's leisure-time interest
Time interval
Normally no batch synchronization is recommended. Then set time interval to 0.
Key for definition of primary key
Has left the company
Indicates whether the contact is still active with the company
Reference to the record
Description of contact's loyalty
Abbreviation/code for contact's loyalty
Description of mailing category.
Category
Abbreviation/code for category of mailing
Item
Abbreviation/code for type of mailing
Description of mailing items
Name of business relation and contact
Lower limit
The month name and year
Name of form
Name of form as a string
Field that is synchronized with the body text of Tasks or Appointments in Microsoft Outlook
Microsoft Office Outlook user identification

The Microsoft Office Outlook User ID for this employee

The contact's pager number
Perspective
Phone number registered
Further details about the competing company or product
Competitor ID
Conclusions to include in quotation documents
Document introduction
Include item name in quotation document?
Include item description in quotation document?
Title to be included in quotation document
Follow-up activity generated for quotation
Quotation misc. charges
Name/Description of quotation
Probability of getting a sales order in percentage (0-100)
Prognosis identification
Reason
End status of quotation
Type of sale (first time)
Winner
Select if competitor has won
Relation account
Description of responsibility
An employee's responsibility
Date when invoiced revenue was calculated for active business relation
Sales district
Sales district that business relation is attached to
Sales responsible
Description of segment that business relation is attached to
Segment assigned to business relation
Description of status for business relation
Status assigned to business relation
Description of subsegment that business relation is attached to
Subsegment for assignment to business relation (for selected segment)
Opportunities
Strengths
Threats
Weaknesses
Records with similar group IDs are treated as one when inserted into the business sector table.
Last time
Date of last synchronization
Activities table
Business relation table
Mailings
Quotation table
Relation table
Flag whether being called from batch synchronization
Flag to indicate that smmActivities writing function is being called from batch synchronization
Bill of Exchange note document layout for bank account %1 does not exist.
Convert to customer
Convert to vendor

Check for duplicates in address book.

Synchronize customers
Synchronize vendors
Classification
Change page number
Change page numbering of the current fiscal year.
Change line number
Change line number of the current fiscal year.
Change amount debit
Change amount credit
No. registr.
Change to
Parameters for the Sales and marketing module.
Sales and marketing parameters
Call list status
Counts
Line no.
Docum. no.
Cur.
Debit in Currency
Credit in Currency
Quotation line
E-mail saved as an .msg file could not be opened. To view saved e-mail, restart Microsoft Office Outlook and this client.
Unique key for business relation identification. The key is used when creating a business relation.
Unique key for relation identification. The key is used when creating a relation which is not a customer or a vendor.
Unique key for activity identification. The key is used when creating an activity.
Unique key for imported business relations.
Unique key for e-mail members
Unique key for Campaigns
Unique key for Encyclopedia
Unique key for Sales unit members
Key ID for business sector group table
Set active line device
Show line device dialog
Show location dialog
Set manager
Microsoft Dynamics
Clear distribution
Distribute equally
Create service orders
Illegal journal type
The attached BOM contains lines which will also be deleted.
The attached route contains lines which will also be deleted.
To be called
Delete item %1
Not possible to do tax corrections on this case
The length of the VAT number should be %1, but it is %2.
There is a missing alphanumeric character.
Letters are not allowed in the VAT number.
The VAT number contains invalid characters.
Select a check

As invoice
As open payment
Protest settled process
How must protest of settled transactions be handled: as invoice (France/Belgium) or as open payment (Spain)?
The contact's native language
Specify the first name of the person
Specify the middle name of the person
Specify the last name of the person
Open main forms
Bank Agency Code
Transaction is not recorded as a payment
Number responded
Campaign not found
Campaign format
Questionnaire answer frequency in percentage.
Search for a campaign.
Change status on the campaign.
Campaign questionnaire functions.
Campaign broadcasting functions.
Web response.
Set up campaign responsibilities.
Set up campaign media types.
Functions for the selected campaign.
Inquiries for the selected campaign.
There is not enough information to show the original purchase order.
The employee responsible for the campaign.
There is not enough information to show the original purchase order line.
This item is available in the following configurations. Select the configuration that you want, and then click Add item.
Dimension history for documents
The business relation has now been modified.
Show business relation
The business relation has now been created.
Update inventory dimension history for purchase orders
Update inventory dimension history for sales orders
The project stage Finished is not valid when open subscription sales orders exist.
Displayed documents
Base amount in currency the withholding tax is calculated from.
Select a withholding tax code first.
Withholding tax code
Code identifying the withholding tax code.
Percentage reducing the base for calculation.
Withholding tax group
Identification of the withholding tax group.
Withholding tax name
Name used for the withholding tax code.
Withholding tax reason code
Reference used at payment to tax authorities.
Origin, from which withholding tax is calculated.
Specify rounding for this withholding tax code in withholding tax currency.
Specify rounding method for this withholding tax code.
Enter the code for the service type. The code will be used as classification in the Yearly tax declaration.

Percentage used for calculation of the withholding tax.

770 form
Enter the code for the section of the Yearly tax declaration in which the tax must be included.
Origin gross
Withholding tax amount
Withholding tax values
Calculated withholding tax amount.
First date for the validity of the value and limit.
Last date for the validity of the value and limit.
Minimum base, on which withholding tax will be calculated.
Maximum base, on which withholding tax will be calculated.
Withholding tax group with code
Withholding tax groups
Name of the withholding tax group.
Withholding tax limits
First date for the validity of the limit.
Last date for the validity of the limits.
Withholding tax amount in currency
Minimum withholding tax amount, which will be calculated.
Upper amount
Maximum withholding tax amount, which will be calculated.
Withholding tax codes
Currency the withholding tax is expressed in and must be paid in.
Ledger account for posting of the withholding tax liability.
Summarize the posted tax by source? Used in the Certification report and in the Yearly report.
May be reported by recipient
Summarize the posted tax by recipient? Used in the Certification report and in the Yearly report.
Calculated withholding tax amount in currency.
Yearly declaration (770)
Withholding tax transaction
Voucher number of the invoice.
Competence date
Date used for reporting and payments of withholding tax.
Invoice amount to be paid in invoice currency
Invoice amount which must be paid.
Sales tax amount in invoice currency
Withholding tax base
Sales tax amount, which belongs to the invoice amount.
Base amount in invoice currency
Not withhold taxable by treaty in invoice currency
Part of the invoice amount, which is not subjected to withholding tax calculation.
Not taxable expenses in invoice currency
Amount exempted from withhold in invoice currency
Not taxable part of the withhold base.
Basis for withholding tax calculation in invoice currency
Base amount for calculating the withholding tax amount.
Withholding tax in invoice currency
Base amount the withholding tax is calculated from.
Withholding tax amount.
Currency specified on the payment.
Not withhold taxable by treaty in payment currency

Not taxable expenses in payment currency

Amount exempted from withhold in payment currency
Basis for withholding tax calculation in payment currency
Withholding tax in payment currency
Not withhold taxable by treaty in default currency
Not taxable expenses in default currency
Amount exempted from withhold in default currency
Withholding tax base in currency
Basis for withholding tax calculation in default currency
Withholding tax in default currency
Withholding tax currency
Currency specified on the withholding tax code.
Not withhold taxable by treaty in withholding tax currency
Not taxable expenses in withholding tax currency
Amount exempted from withhold in withholding tax currency
Basis for withholding tax calculation in withholding tax currency
Withholding tax in withholding tax currency
Reporting
Service type
Reference
Change first page number to be used in the current open settlement period.
Calculate withholding tax
Shall withholding tax be calculated for vendor payment transactions in journals?
Withholding tax group, which will be used as default for vendor payment transactions in journals.
Enter birth date of the vendor. Used in Certification report.
Birth place
Enter birth place of the vendor. Used in Certification report.
Residence foreign country/region
Enter the country/region of residence for the vendor. Used in Certification report.
If the field %1 is activated the field %2 must be specified.
Withholding tax transactions
The following withholding tax has been calculated for vendor %1:
Invoice: %1, Invoice currency: %2, Settled amount in invoice currency: %3, Withholding tax code: %4, Withholding tax in invoic
Withholding tax - monthly report
Withholding tax - yearly report
Withholding tax - certification report
From payment date
To payment date
The 'From' value of field %1 must not be greater than the 'To' value.
%1 and %2 must be within the same month.
%1 and %2 must be within the same calendar year.
and the corresponding withholding taxes have been withheld during period from %1 to %2.
Italian reporting
Withholding tax code in group
Amount, on which the withholding tax has been calculated.
Withholding tax amount in total
Included in withholding tax groups
Withholding tax groups that contain the withholding tax code.
Create or update withholding tax values.
Create or update withholding tax groups.
Create or update withholding tax limits.

Create or update withholding tax codes.

Posted withholding tax
Ledger transactions posted as withholding tax.
Print withholding tax transactions.
Italian report for monthly reporting of the withholding tax payments.
Italian report for yearly reporting of the withholding tax payments.
Italian report for the certification of the withholding tax payments.
A default journal name must be specified in project parameters.
Invoice amount excl. tax in invoice currency
The field is selected if the withholding tax code has been set up to calculate on origin incl. sales tax.
Basis to be reduced by %
Enter the first date of the interval for which the report should be printed.
Enter the last date of the interval, for which the report shall be printed.
All year
Page numbering within the current fiscal year.
Follow previous
Change amount debit of the current fiscal year.
Change amount credit of the current fiscal year.
Last page
Last line number
To follow line numbering of the previous report.
Last debit
To follow Amount Debit of the previous report.
To follow amount credit of the previous report.
Last credit
To follow page numbering from a different system, enter the last page number of the previous report
To follow line numbering from a different system, enter the last line number of the previous report
To follow amount debit from a different system, enter the debit amount of the previous report.
To follow amount credit from a different system, enter the credit amount of the previous report.
You cannot change the category, because it is set as mandatory on the activity
The delete lines after posting feature cannot be used on journals with deposit slips
E-mail distribution cannot be activated before e-mail groups are created.
Contact must have vendor, customer or address book account
Copy a service template into a service agreement or service order
According to the law article 7-bis of the D.P.R. 29th of September 1973 and to any subsequent change or integration, it is certi
Invoice paid / Withholding tax posted
Base excluded amount
Not taxable amount by treaty
Not taxable amount
Taxable base
External document number
Amount to pay
Not taxable %
Withholding tax %
Total recipient cannot report income
Total recipient may report income
Total withholding tax in advance
Total source withholding tax
Total withholding tax
Amounts liable to in advance withholding tax
In advance withholding tax total

Amounts liable to source withholding tax that should not be included in income tax return
Source withholding tax total that recipient cannot report
Amounts liable to source withholding tax that recipient can ask to contribute to include in total income
Source withholding tax total that recipient can report
Withholding taxes
Currency has been changed. Update open sales orders, free text invoices and open CRM quotations with the new currency co
Response to duplicates
When a duplicate business relation is found, should an error or a warning be displayed?
Basic setup of withholding tax.
No country/region code has been entered in CRM Parameters
Batch number group is not specified on item and can therefore not automatically be created
A serial number group is not specified on the item and therefore cannot be automatically created.
Form must be called with a campaign
Unit cannot be changed because the purchase line is partly delivered.
Unit cannot be changed because the sales line is partly delivered.
Ledger account for WIP must be specified
Ledger account for WIP issue must be specified
Could not connect to Microsoft Office Outlook
drag and drop
Recipient of the interchange.
Item journal
On-hand journal
Journal from batch
From days must not be greater than to days.
The from date is already used in another prognosis interval
The to date is already used in another prognosis interval
Number of responses
Sum targets
Sum responded
Reminder date is missing
Business account and parent must not be the same
The keyword OR must not be used in the query expression
TwC: The keyword forceliterals must not be used in the query expression
Project type
Show format dialog
Show the dialog of the payment format before generating payments?
Upgrade Wizard
Phone integration
Microsoft Office Outlook Setup Wizard
Original amount currency
Original amount
Set status call back
Counts by status
Show records with status Open and Call back.
Hang up
Answers
Campaign media setup
Conversion to customer could not be completed
The business relation cannot be converted to a vendor
Conversion to vendor could not be completed
The account number is free to use

Deviation value
Print only those transactions where the deviation is greater than this value.
Time assigned to the activity.
Should the vendor or customer form be opened when creating a business relation of that type?
Parent sales unit member
Unapproved invoices in the Invoice pool must be approved before conversion.
Phone number is missing
E-mail category not found
Adjust qty. to Min/Max quantity from item table
Adjust qty. ordered to Min / Max quantity from item table.
Purchase order %1 has been created.
Keep transaction dimension
Keep original transaction dimension when the selection criterion is Unspecific?
Activity reminder date
Campaign attention
Check campaign
Contact complimentary close text 1.
Contact complimentary close text 2.
Contact salutation 1.
Contact salutation 2.
Contact's manager
Country/region code
Date of the last synchronization
E-mail category ID
E-mail group ID
Description of the e-mail group
Unique encyclopedia item ID
Encyclopedia item name
Encyclopedia subject
Extension on the file name
Date the event is logged.
Phone line device provider.
Phone location code.
Return code
Phone module return code.
Devices
Number of devices.
Create a new project contract.
Quotation introduction
Enterprise Portal CRM
Prognosis days
The day the quotation expires.
Invoiced amount.
How many days before today's date should be synchronized to Microsoft Office Outlook.
How many days after today's date should be synchronized to Microsoft Office Outlook.
Hour.
Actual date the call was made.
Check telemarketing.
Web logon name.
Task type for the activity.
Type ID

Business relation type ID.

Business relation type.
Log from date
Start date of period.
Alternative quotation
Quotation ID of the alternative quotation.
Call back phone type.
Vendor account number.
Customer account number.
Line of business for the business relation.
Telex number for the business relation.
Currency code for the business relation.
Customer group.
Vendor group.
Name alias for the business relation.
Date the campaign media is active to.
Date the campaign media is active from.
Contact that made the responses.
Contact that was selected for the campaign.
Contact connected to the interest.
Identification of the contact.
Contact telex number.
Title of contact.
Are any duplicates found?
Unique ID for the mailing.
Language code for the business relation.
Default currency for business relations.
Number of days before campaign follow up.
Number of days before a quotation expires.
Web access level.
Total amount to be invoiced.
Date the order can be delivered.
Employee who received the order
Currency used for invoice.
Terms of payment.
Customer price group.
Customer multiline discount code.
Customer reference.
Current status of the order.
Misc. charges group attached to the order.
Type of the current order.
Sales order pool for the quotation.
Mark whether the order has been voided.
Customer commission group
Quantity has been reduced to maximum quantity from item table.
Arrange the purchase orders before the totals are shown?
Customer name.
Quotation line description.
Item number in the quotation line.
Item line description.
Contact name.

Quotation freight slip type.

Language used when printing quotation.
Quotation freight zone.
Quotation sales group.
Quotation packing unit.
Quotation packing quantity.
Current sales status of the quotation.
Date/time the activity was closed.
This job will update all company IDs to make them correspond to the current virtual company setup.
Changing the document %1 from company %2 to company %3
Customer - payment reconciliation
Vendor - payment reconciliation
QO
Quotation category
Campaign category
Quotation to date
Quotation copies
Confirmation copies
Packing slip copies
Invoice copies
HTML file
Document ref ID
Packing
Cost price of the item.
Currency the item is invoiced in.
Quantity ordered.
Quantity now being delivered in the inventory unit.
Ship to:
Bill to:
Is the quotation line voided.
Inventory reference ID
Inventory reference type
Bar code type
Bar code for the item
Allowed overdelivery percentage for the quotation line
Allowed underdelivery percentage for the quotation line
Quantity - not yet packing slip delivered - in the inventory unit
Order line type
Multiline discount in percentage
Multiline discount amount
Microsoft Dynamics CRM module
Create or update call list groups
Create or update document conclusions for quotations
Create or update competitor groups
Create or update titles of persons
Create a new e-mail group.
Edit business relation.
Edit the contact.
Create a new contact.
Create campaign mail merge file.
Show sales targets.

List quotations that were won.

Report prognosis for a salesperson.
Prognoses report for quotations.
Quotation prognosis report for products.
List quotations that were lost.
Quotation report based on phase for salesperson.
Quotation report based on phase.
Quotation master planning estimates report.
Campaign response frequency report.
Activity turnover report.
Report for activity per quotation.
Report showing business relation with no activities.
Report showing a list of activities.
Activity analysis report.
Convert business relations.
Proposed date for payment
If you want to attach a document to your new article, you must save the article first and then select it.
Segments must be created before subsegments can be defined
Do you want to update all sales orders with the missing sales representative?
Check number %1
Customer - Transaction editing
Vendor - Transaction editing
Vendor: %1
Canceled payment
Bank - Reconciliation
Customer - Reimbursement
Accumulated depreciation
Constructors
Check the implementation of class constructors.
New should be protected.
Implement static construct to allow for modifications.
The Construct method must only instantiate the class. Consider using a static new pattern instead.
Include closing transactions in the report?
Activity Type.
To
Item name must be filled out
E-mail cannot be saved. Set up document types for Inbox and Outbox in Document management and select them in CRM par
A reference to the document cannot be created. Set up a document type for File in Document management and select it in CR
Payment amount for voucher %1 is nil.
Is this the contact?
Customer confirmation - sales order relation table
Customer invoice - sales order relation table
Customer picking list - sales order relation table
Customer quotation - sales order relation table
The application supports up to %1 decimals on stockkeeping units.
Has this been updated in the database?
Requirements updated
Has requirements been updated?
Is the transaction an addition of inventory transaction
projAdjustmentForm() object not instantiated.
Transaction %1 - No adjustments have been registered.

Demand Planning Base

Include in Demand planning.
Import forecast
Imports sales forecasts from Microsoft Business Solutions Demand Planner
Demand planning Collaborative
Demand Planning has not been set up.
Cost accounting
SalesTable - calculating totals
Mailing file query
Call list from mailing
Demand planning
Blanks are not allowed in the name
Illegal characters in name
Because you currently have only viewing rights for documents, the document will be opened in read-only mode. No changes to
Include invoices from invoice pool excl. posting
Include Invoice pool excl. posting
Passed
Failed
Skipped
United Kingdom
Periodic journal number %1 is not valid
Tax is regulated on sales order ID %1
Sales orders cannot be rearranged when individual sales orders are tax regulated.
An error occurred while the document type %1 was being used. The bookmark %2 associated with field %3 does not exist in th
Missing ledger account for project %1, category %2
Incorrect ledger account for project %1, category %2
Send an e-mail to the selected employee.
Send an SMS message to the selected employee.
Tax regulations are found
Tax is regulated on purchase ID %1
Purchase orders cannot be rearranged when individual purchase orders are tax regulated.
Remove the regulation on the orders, rearrange and regulate the tax on the summary order.
No format can be added because the field campaign ID and format exceed the max. string length of a campaign ID.
Format cannot be changed for campaigns with subprojects.
About service template groups
About service object groups
Authority identification
Unique identification of the sales tax authority.
XML sales tax package number
Unique key of the package number, which is entered in the XML sales tax report file.
Sales tax payment reporting files
PDF file
PDF file for sales tax payment, which shall be filled with the sales tax data.
XML output file for sales tax payment.
Use of surplus
Will an application be filed for the use of the surplus to cover the taxes?
Transfer of invoices
Will copies of invoices be transferred to the concerned tax authority?
The file %1 does not exist or is already open.
An export format or a method of payment with an export format must be specified.
The format %1 does not support more than one method of payment in each file

E-mail broadcast text is missing

Conditional relation
Technician
Is the service order related to this quarantine order?
Bar code equals fixed asset number parameter is set to no
Sort using
Which sort method should be used?
Transaction order
Giro money transfer slip on collection letter
Print giro money transfer slip on the collection letter?
Show invoiced order lines
Sales order line - Scrap - Update table
Sales order line - Delivery address - Update table
Signed
By main responsible on business relation
By main responsible on contact
Sign the journal.
By responsibilities on business relations
A responsibility criteria must be selected
Header on payment advice
PBS
Subsystem
Code for delivery specification
PBS number
Vendors PBS number
The text is written as the second line on the payment advice.
New selection of employees for distribution
Should existing selection of employees be cleared?
Account for deposit
The number of characters in a subsystem must be: %1.
The number of digits in a PBS number must be: %1.
A PBS number can contain only digits from 0-9.
Customer group must be specified.
The number of digits in a routing number must be: %1.
A routing number can contain only digits from 0-9.
The number of digits in an account number must be: %1.
An account number can contain only digits from 0-9.
Campaign status
Status of the campaign.
GiroLink over the Internet
The number of digits in an agreement number (payment ID) must be %1.
An agreement number (payment ID) can contain only digits from 0-9.
Own bank giro number is missing.
Own customer number at bankgirot (Company ID) is missing.
The maximum number of digits in own bank giro number is: %1.
The maximum number of digits in own customer number at bankgirot (Company -ID) is: %1.
Are you sure you want to clear the distribution for all employees?
Customer %1 is missing bank giro number.
Favorite projects
Bank giro number for customer %1 is greater than %2.
Voucher %1 has a wrong currency code. Currency code must be SEK.

Payment cannot contain records with the value zero. (Voucher %1)
Own postal giro account number is missing.
Own debit direct ID is missing.
The maximum number of digits in own postal giro account number is: %1.
Customer %1 is missing postal giro account number
Postal giro account number for customer %1 is greater than %2.
Customer %1 has no domestic bank.
Bill of exchange is ok
User identification
Identification Number as supplied by the EBS Sales Unit of %1
Date on which transactions are released to all Financial Institutions
Amount must be greater than zero (%1)
Payment in foreign currency (%1) is not supported. Payment must be in %2.
Missing bank account number on vendor %1
Missing BSB number on vendor bank account (%1)
Missing name on vendor (%1)
Missing receiver's identification of sender (%1). The field %2 on the vendor must be filled in.
Missing BSB Number on senders bank account (%1)
Missing Account Number on senders bank account (%1)
Missing name in company information.
Specification to the recipient
Check digit
Check digit for data supplier.
Data suppliers own identification of the delivery.
Payment suppliers PBS-number.
Security code
Security code, that gives access to predefined accounts.
File format
Bank - Abroad
Bank - Denmark
Name of the file with the definition of the common format.
Name of the file with the definition of the payment type 'Bank - Abroad' (Type 1)
Name of the file with the definition of the payment type 'PBS' (Type 5)
Name of the file with the definition of the payment type 'Bank - Denmark' (Type 8)
Payment with check
Name of the file with the definition of the payment type 'Payment with check' (Type 19)
Deposit slip
Name of the file with the definition of the payment type 'Deposit slip' (Type 9)
Payment from account in foreign bank
Name of the file with the definition of the payment type 'Payment from account in foreign bank' (Type 10)
Bank account number on account %1 for vendor %2 is missing.
Number of digits in own bank account routing number must be: %1
Missing bank account number on own bank account.
Maximum number of digits in own bank account number is: %1.
The payment can be completed only in Danish currency (DKK).
PBS-number with 7-8 digits must be specified on own bank account in the field %1.
The Record type PBS-transaction is not valid in version 5.5
Vendors account number (Collective Giro Payment vendor number) must be 7-8 digits.
On Collective Giro Payment the number of digits for the payment identification must be: %1.
For Collective Giro Payment, the payment identification must start with 71.
Wrong check digit in payment identification

Promissory note is ok
Vendor account number (giro account) must be 2-10 digits.
Payment identification must be 18-19 digits for giro account.
For giro accounts, the payment identification on 19 digits must start with 2, 4, or 8.
For giro accounts, the payment identification on 18 digits must start with 02, 04, 08, 09, or 15.
Payment identification on 2 digits must start with 01.
For giro accounts, the payment identification must be 2, 18, or 19 digits.
The payment must contain an advice in the field %1.
For Collective Giro Payment, the payment identification must start with 75.
The name is missing on the recipient.
Payment purpose to the central bank must be specified for payments with a value larger than DKK 60.000
Recipient's SWIFT-address must be specified on account %1 for vendor %2.
The Record type Foreign MT102 (Mass payment) is not valid in version 5.5
The payment can be completed only in the currency DKK or EUR.
Number of digits in routing number must be: %1 for bank account %2
Bank account number is missing on bank account %1
Maximum number of digits in bank account number is: %1 for bank account %2
Payment identification has an unknown card category code %1.
Wrong number of digits in payment identification
Missing address on vendor (%1)
Missing bank account for vendor (%1)
Bank account number on account %1 for vendor %2 is missing.
Number of digits in bank account number must be: %1 or %2 for bank account %3
ISO country/region code is missing on vendor (%1).
Address is missing on the recipient for vendor %1
The name is missing on the recipient for vendor %1
Time of arrival is missing for vendor %1.
Missing text for payment purpose on vendor %1.
Bank ID is missing on the recipient's bank for vendor %1
The current format supports payment in DKK only.
Exchange reference is missing.
The current format supports payment in DKK or EUR only.
Payment identification has an illegal card category code %1.
Payment identification is missing
Name and address must be specified for the recipient of the check.
Vendor number (account number) is missing on recipient.
Routing number on account %1 for vendor %2 is missing
Routing number on account %1 for vendor %2 is missing
The text for the payment is not specified.
Missing name on vendor with account %1
Missing address on vendor with account %1
Payment identification must start with 71.
Description of a reason code.
Identification of stage reason code.
Create or maintain service orders.
Create or update reason codes.
Inquiries on a service order.
Collective Giro Payment number is missing on account %1 for account %2
Note must be specified for the payment.
Collective Giro Payment number is missing on account %1 for vendor %2
Payment identification must start with 75.

Giro number must be specified on account %1 for vendor %2.

No adjustments have been registered.
PBS number on account %1 for vendor %2 is missing.
Foreign payments can be made only %1 days into the future.
Company name must be specified on the recipient.
Address must be specified on the recipient.
There is no description on the recipient.
Vendor account number must be specified.
Missing text for the advice in the field %1
It is not possible to complete payments in a foreign currency.
Giro/PBS-number on account %1 for vendor %2 is missing
Giro/PBS-number on account %1 for vendor %2 must be 7-8 digits.
Giro/vendor-number on account %1 for supplier %2 is missing.
Advice must be specified on the recipient.
Address on the recipient is missing.
The ZIP/postal Code in address line 2-3 is wrong or missing.
There is not specified any text for the recipient.
Missing account number on vendors bank account (%1)
The registration number and account number on vendors bank account (%1) should be %2 characters in total.
Missing senders account for offset account %1.
Cash payments cannot contain a credit amount (voucher %1)
Voucher %1 has been transferred to %2.
The country/region code is wrong for voucher %1. Check the country/region code in the company information.
Address must be specified on vendor %1
Number of digits in routing number must be: %1 for bank account %2 for vendor %3
Maximum number of digits in bank account number is: %1 for account %2 for vendor %3
The name is missing on account %1 for vendor %2
The address is missing on account %1 for vendor %2
Text code must be specified. Fill in field %1 on vendor's bank account.
Vendor performance
The country/region code is missing on voucher %1.
The SWIFT-number is missing on voucher %1.
The currency code is missing on voucher %1.
Voucher %1 has an incorrect currency code. The currency code must be SEK or EUR.
Customer number at postal giro is missing for offset account %1. Check field %2.
The start record shows that the file is coming from postal giro.
No invoices found. Payment ID = %1
According to the reconciliation value, the total amount is %1. The loaded value is %2.
According to the reconciliation value, the total amount is %1 %2. The loaded value is %3 %4.
Vendor invoice turnover report by account
Vendor invoice turnover report by tax exempt number
Post account number must be %1 digits
Dimension priority ID
Identification of dimensions priority
Dimension priorities
Unique key for dimension priorities. The key is used in the system to separate different groups of dimension priority combinatio
Check setup of number sequence for dimension priorities
Dimension shared with the parent set
Specify which dimension of the parent set to share.
Postgiro bank account number
Used to separate payments via Postgiro Bank Invoice Payment Service.

Type of account
Cash On Delivery
Commission transactions list
Order of dimensions
Log to date
Quotation from date
Quotation originals
Confirmation originals
Packing slip originals
Invoice originals
Campaign activity type
Quotation activity type
Project line property
Project invoice status
Campaign activity phase
Quotation activity phase
Project - 2 periods
Campaign activity purpose
Quotation activity purpose
Project - Actual vs. budget
Category - 2 periods
Category - Actual vs. Budget
Employee/Item - 2 periods
Actual vs. Budget
Buffer days on Sales payment
Number of buffer days added to the due date.
Cost payment date
Expected payment date of the cost.
Elimination date
Expected elimination date.
Expected date of invoice.
Sales payment date
Expected payment date of the revenue.
WIP on investment project
WIP on time and material project
Invoice Frequency
Actual or Budget
Actual vs. Budget
'To ledger budget model' must be assigned to a valid value.
Project budget transaction with transid %1 on project ID %2 of line type %3 has no Ledger Account
Project %1, date %2
Expenses
Estimate - Hour rate
Include eliminated projects
Backlog - Consumption
Backlog - On account
Backlog - Profit & loss
Ready for elimination
Won projects - Profit & loss
WIP - Invoice - On account
Budget updates

Copy budget
Delete budget
Transfer budget to ledger
P&L Structure
WIP on fixed-price project
End of project
On Account Forecast
Project %1, type %2
Budget transaction on account %1, transid %2 has type %3 and has not been copied.
A record has not been selected
Explosion cannot be updated without a record being selected
If selected, amounts and quantities already invoiced are excluded
Invalid delete action: %1
Delete all transactions in the %1 company?
The value of the Scrap field is changed from Marked to Unmarked on sales order %1.
Remittance date
Approval date
Should subcampaigns also be updated?
This will affect all subcampaigns connected to the selected campaign. Proceed?
Show only BOMs that are valid in the same date interval as the calling BOM line
Reports designed for fixed price projects
Factor used for multiplying must be positive.
Post item coverage journal
Service categories
Cost distribution
Service distribution
Unlimited dimensions
Accruals
Internal cost allocation
Cost Accounting Plus
Actual costs
Special calculation
Dimension statement
Cost settlement
Cost line
Reference specification
Unchanged
Permitted dimensions
Forecast model
Offset dimension
Accrual
Quantity must not be empty.
Journal name
Cost lines
Value type 1
Plan costs to actual costs
Cannot delete records.
Record exists
Service line
Cost balances
Dimensions used

The record already exists.

Plan values
Hours of business.
Main focus should be specified
Focuses cannot share a dimension type
Main focus
Main focus definition.
Secondary focus
Secondary focus definition.
Print secondary focus as detail of transactions.
Print focuses with no transactions?
N/A
%1 statement by %2
Statement by dimensions
Do you want to save changes to composition and priority?
Dimension focus
Row structures
The type is used for rendering of one-letter string values
Account criteria
Topic
May be one of dimensions or ledger account.
Row structure
The value of the dimension or the ledger account specified
Transaction record type
Row structure name.
Compound dimension/account value with delimiter between the values; used in main/secondary focus columns
Compound dimension/account value
Hyphen
BlankHyphenBlank
Dash
Line break position
Page break position
Distant
Child
Brother
Transactions table
Aggregate
Print a dimension statement for this dimension.
Dimension focuses
Create or update dimension focuses.
Dimension type to display.
TOTAL
Focus
Row definition
You cannot delete the row structure as it is being referenced as default in some financial statements.
Include an element name into the full name
Type/Focus
Include the type/focus of the element into the full name
Include an element debit/credit proposition into the full name
Include an element layer into the full name
Include an element company into the full name

Include an element value/structure into the full name

Value/structure
Representation adjustment
Include an element description into the full name
Row structure lines
Do not print the element
Will the code of the row be indented on the print?
Is the element a header?
Should all the element's subnodes be summarized?
%1 business relations were created
C
D
X
Print name
Exception specific
Indicate whether the records have been transferred to business relations.
Element specific
Group specific
Specific calculation
A row definition has not been specified
A reference row definition has not been specified
The referenced row structure has an unsuitable main focus
Print subcomponents
Print subcomponents of the current element
Internal fields
Structure specific
Is cached
Expression arguments
Arguments
Is used with dimension entry by dimension hierarchies.
Currency total per focus value.
Only operations
Oper+Tax
D
C
Ledger balance %1 does not exists
Focuses
Identification of the financial statement.
Row structure definition name.
Print separate report.
Must be cached for calculation
Ledger transactions extract map
Main focus definition name
File format ID must be specified
Line percentage
Vendor group for the business relation.
Search name for the business relation.
Lot ID for items being returned.
Misc. charges voucher
Alternative number
Unique key for voucher, used when adjusting the cost price after purchase order invoice is updated.

Add the selected fields as contact fields.

Remove the selected fields as contact fields.
Add the selected fields as business sector fields.
Remove the selected fields as business sector fields.
Print Gantt chart.
Service management inquiries
Service management reports
Service management periodic tasks
Setup section of service management
Agreement setup
Default focus for dimension rendering
Select a focus which should be used as default in reports and inquiries.
E-mail group copy type
Incorrect format %1. The bank account number must follow the format xxx-xxxxxxx-xx (3-7-2).
Reference to lot on Blanket order
Bank account map
Show currency code and amount in currency?
Negotiable instruments map
Budget map
Budget model map
Customer and vendor payment format map
Customer and vendor payment schedule map
Customer and vendor payment schedule lines map
Customer and vendor payment fee interval map
Customer and vendor payment specification map
Customer and vendor method of payment map
There are no focuses with this dimension as the main component. Create a focus and then repeat the action.
There are no focuses with Ledger account as the main component. Create a focus and repeat the action.
Name details
Sales order line - Blanket - Update table
Cash flow
Purchase order line - Blanket - Update table
Totals not implemented for NL MT940
Reimbursement transactions overview
No Microsoft Office Outlook user ID exists for the user.
No synchronization is possible because the Microsoft Office Outlook user ID for the current employee/Microsoft Dynamics use
Microsoft Office Outlook could not be accessed.
SAISUNIC
INTRACOM
No override data available
Could not communicate with Microsoft Office Outlook client.
Microsoft Office Outlook changed information
Microsoft Dynamics changed information
Print information about latest packing slip and invoice
Print order totals
The project group cannot be changed to type %1 because %2 transactions exist.
The project group for project %1 changed from %3 to %2.
The project group cannot be changed because estimate exists. All estimates must be reversed.
The project group must be changed from the estimate project. The project is attached to estimate project %1.
Change project group
Change from group

Change to group
Should subproject with the same project group also be changed
Change Subproject
User group, cost accounting
Parent sales unit type must be equal to %1
Specify company account for consolidation.
Generate diskette for EU sales list in Danish layout
Generate diskette for EU sales list in Belgian layout
Generate diskette for EU sales list in Dutch layout
Print reporting document for the EU sales list in Austrian layout
Print reporting document for the EU sales list in Belgian layout
Print reporting document for the EU sales list in German layout
Print reporting document for the EU sales list in Danish layout
Print reporting document for the EU sales list in Finnish layout
Print reporting document for the EU sales list in Dutch layout
Print reporting document for the EU sales list in UK layout
Only include corrections
The Import or Export tax exempt number will be primary, according to the selection of direction of item transaction.
Microsoft Office Outlook contact
Selects the data to form the basis for the view
All caps
Initial caps
No caps
Synchronization principle
Microsoft Office Outlook synchronization principle.
Unknown error
Invoice: %1, Date: %2
Finished picking
Picking list journal has been posted with end field checked
Address of beneficiary must be specified.
Company name of beneficiary must be specified.
Account number beneficiary must be specified.
Domestic check
International check
Algeria
Greece
Hong Kong
Iceland
Japan
Luxembourg
Morocco
New Zeeland
Portugal
Document No
Inpayment form
Microsoft Office Outlook synchronization type
Indicates what edit rights the employee has for the contact.
View only
Compressed transactions
The project group cannot be changed. The posting setup for On-account invoicing on the new project group must be the same
The project group cannot be changed because accrued revenue exists for %1 transactions.

The project group cannot be changed because costs are posted to a balance sheet account for %1 transactions.
The project group cannot be changed because %1 transactions with status %2 exist.
Unit cannot be changed on a release order.
Print settlements details
Print transaction details.
Unit cannot be changed on a blanket order when release orders are created from it.
The project group cannot be changed to type %1 because %2 offset transactions exist.
Microsoft Office Outlook entry
Overview of all printed journals and their balance.
Print purchase journal report
Print sales journal report
Print financial journal report
Print other journal report
Periods for executed final prints.
Overview of dimension combinations
The contact must be synchronized to Microsoft Office Outlook.
Dimension number
Update new fields in project ledger updates
Set reason canceled
Creation date
Date the business relation was created.
Last edit date
Date the business relation was edited last.
Number of contacts synchronized: %1
Create no ledger project ledger updates
Create Category on Estimate
Create On Account Posting
WIP to Revenue transaction
Create on-account project ledger updates
Create Control Period Column
Update Project forecast transaction
Import into Forecast Model
Cancel bill of exchange
Cancellation of a drawn bill of exchange.
Cancel promissory note
Cancellation of a drawn promissory note.
What is the item packed in?
Generate remittance
Net VAT-amount in currency of company
Net VAT-amount in currency
The lines in the journal point to a total of %1 different formats. Only one format is allowed per remittance journal.
The journal has lines with status %1
The due date of one or more selected transactions has been exceeded in comparison to the transaction date. Do you want to
Due date is exceeded
Voucher with bill of exchange number %1 does not exist; payment has status %2.
Set up payment export format. Applicable only if payment is generated when invoicing.
Contact is synchronized to Microsoft Office Outlook with edit rights. Synchronization record will be removed. Proceed?
Updating transaction status for records in table Expenses
Update quantity for fee transactions.
Updating transaction status for records in table Hours
Updating transaction status for records in table Items

Updating transaction status for records in table Fee

Updating transaction status for records in table On-Account payments
Too many %1 Categories.
Select contacts
Bill of exchange number %1
The payment generation has been canceled
Firming has been stopped. No planned orders were firmed.
Contains an icon if a price agreement or discount is applicable
Stop firming if an error occurs
Stop firming all orders if an error occurs in one of them?
Lowest possible value is %1.
Activate line discount agreements for a specific item and a specific vendor.
Activate line discount agreements for a specific item line discount group and a specific vendor.
Activate line discount agreements for all items and a specific vendor.
This postal code was not found in either position 1-5 or 85-89.
Bill of exchange has been canceled
No more bill of exchange for account %1
Voucher with promissory note number %1 does not exist; payment has status %2.
It is not recommended that the number of positive days is less than the coverage time fence.
Print payment advice for checks.
CODA - Bank account statement
CODA - Bank accounts
CODA - Bank parameters
CODA - Transaction
Dimension focuses available
Navigating the form
Tab
Button
Posted transactions to the dimension.
Update, print, edit and inquire regarding purchase packing slip.
Update, print, edit and inquire regarding sales packing slip.
Include sales tax specification per transaction line?
Maximum number of decimals for the stockkeeping unit is %1
Is the combination active? It can be inactive if one or more dimensions are blocked.
Select how to handle posting of fees,
Inquiries that can be executed in relation to the customer.
Inquiries that can be executed in relation to the vendor.
Functions that can be executed in relation to the customer.
Functions that can be executed in relation to the vendor.
Set up discounts and prices for the customer.
Set up discounts and prices for the vendor
Expression used in the calculation.
Budget model name.
From and To period key must be different.
Include submodel
Include submodel of budget into calculation.
Main focus code
Secondary focus name
Secondary focus code
Row definition structure
Element nature

Financial statement setup

Row definition designer
Set up validations.
Inquiries that can be executed in relation to the ledger account.
Payment advice for bill of exchange
Payment advice for promissory note
Edit focuses
Where-used
Print row definition
Secondary row definition
Setup options.
Were-used
Where-used - Report
The priority of the new element is inappropriate
The focus has no topics
Number of levels in the structure tree.
Main focus has not been specified
Copy financial statement row
Row structures and financial statements that use this row structure.
Create element
Structure designer
Simulate
Check
is used by
Print mode
Print the row definition as it is or in simulation mode
Print only errors
There are no row structures with suitable main focuses in the system
Delete element
Copy element
Move element
You are about to create a branch of type 'Structure'. Do you want to import all branches from the origin structure instead?
Structure insertion
Structures
Cannot print confirmation for parts of sales order %1, item %2.
Microsoft Office Outlook administration
Last application synchronization date
Consistency check and correction of bill of exchange
Actions to perform when handling contacts that are deleted in Microsoft Dynamics.
Microsoft Office Outlook contacts delete action
Clear synchronization fields
Delete Microsoft Office Outlook contact
Due date on bill of exchange %1 does not match the due date on the bill of exchange transactions.
Due date on the bill of exchange transaction %1 does not match the due date on the ledger transactions.
Consistency check and correction of promissory note
The due date on promissory note %1 does not match the due date on the promissory note transactions.
The due date on the promissory note transaction %1 does not match the due date on the ledger transactions.
Update capitalized flag for project line property
Redraw
Synchronize activities online
Should the activities be synchronized to Microsoft Office Outlook online or only when started as the batch job?

Triangular deal
Synchronize at startup
Start synchronization automatically with Microsoft Dynamics startup.
Columns link
Allows complex calculation between columns and rows
There is not enough information to show the original sales order.
There is not enough information to show the original sales order line.
Microsoft Office Outlook contact fields
Contact fields in Microsoft Office Outlook that can be mapped to Microsoft Dynamics fields.
Microsoft Office Outlook contact field
Microsoft Office Outlook task field
Microsoft Office Outlook appointment field
Microsoft Office Outlook task fields
Assistant name
Phone number
Billing information
Business telephone number 2
Business address
Business address city
Business address country/region
Business address postal code
Business address state
Business address street
Business fax number
Business home page
Business telephone number
Callback phone number
Car phone number
Children
Company main telephone number
Computer network name
Customer ID
Value %1 in field %2 was not found for country/region %3 in relating table %4
Days, months, years or periods
Periods
Break date
Week time journal creation
Autocreate journals
Tabs
To date
Type of formats used for methods of payment.
Show currency type
MST
Specification of the type of currency
E-mail saved as an .msg file could not be opened. Click Yes to open the original e-mail from Microsoft Outlook, or click No and
E-mail 1 address
E-mail 1 type
E-mail 1 display name
E-mail 1 entry ID
E-mail 2 address
E-mail 2 type

E-mail 2 display name

E-mail 2 entry ID
E-mail 3 address
E-mail 3 type
E-mail 3 display name
E-mail 3 entry ID
FTP site
Full name
Government ID number
Hobby
Home address city
Home address country/region
Home address postal code
Home address post office box
Home address state
Home address street
Home fax
Home phone
IM address
Internet free/busy address
ISDN number
Job title
Business address post office box
Organizational ID number
Prints a list of row structures and financial statements where the row structure selected is used.
Edit element
Delete an element
Copy the node and all its sub-branches
Move the node and all its sub-branches
Name of the element
Description of the element
Components of the expression should be written like #1, #2, etc.
What types of exceptions should be rendered
Exception type
Shows where a blank addition line should be inserted
Shows where a page break should be inserted
Unique ID of the calculation component
Depth of the row structure
The area of data that should be considered
Taxonomy reference table
Role of the arc
Usage of the arc
May be of type 'instance' or 'duration'
Substitution group
Substitution group to which the element belongs
Type of the element
Label role
Role of the label
Linkbase type
One of five linkbase types
Complex type value

Complex type name

Documentation
Taxonomy documentation for the element
Used in the presentation tree construction
Used while selecting appropriate among all of links between two elements
Used for calculation
Is abstract
Is the element abstract or not
Has children by presentation link
Is there are any children in the appropriate tree
Language code for the label value
Label for the element selected
Authoritative source
Short taxonomy description
Element ID
Unique identifier for the taxonomy element
The taxonomy file name
The location from where the taxonomy has been loaded
Taxonomy ID
Taxonomy identifier
Used while making connections between elements, labels and references
parent-child
element-label
element-reference
element-dimension
Prohibited
Instant
Tuple
Part
Calculating
Customer and vendor negotiable instrument journal map
Promissory note lines
Customer and vendor negotiable instrument lines map
Description of the row structure line
Title field 2 must be different from title field 1
Identification of the payment file.
Has fixed asset transaction been reclassified?
Bridged postings
Overview of dimension priorities.
Undo check out
Create number of weeks ahead
Type of payment management document.
Type of payment management step.
Amount secondary currency
Amount without decimals.
Identification of the consumption factor
Amount of extraordinary depreciation.
Amount of transfer from reserve.
Technical info
Identification of the bank check.
Identification of the negotiable instrument.

Instrument number
First negotiable instrument number.
Parent's RecId
RecId of the parent element in the tree structure
Rating of credit.
Identification of our account number at the external company.
Item %1 is marked as Autoreport as finished and cannot be included in a counting journal.
Identification of the account in external company accounts
More lines with this item exist with the same reference.
Service agreement setup scenario
%1 on bill ID %2
%1 on note ID %2
Day, week, month, period, quarter, year
Balance by week
Balance by month
Balance by period
Balance by quarter
Balance by year
Click here to view print friendly version of the page
Show dimension balance.
Show dimension balances per period.
Budgeting on dimension.
Show balance by dimension.
Label reference to display menu item
Label reference to action menu item
Label reference
Label reference to field
Class method
Table method
Table methods
Insert link to table
How to
A suite a tools to validate the online help
Menu path to activate this page. Separate items using comma.
Wrong parameters specified
DDMMYY
DDMMYYYY
YYMMDD
YYYYMMDD
DDsMMsYY
DDsMMsYYYY
YYsMMsDD
YYYYsMMsDD
Detailed specification of the payment.
Exchange rate triangulation.
Value of the allocation, according to the value type.
Ledger balance variant.
Ledger transaction quantity.
A tax exempt number must be specified for regular business partners attached to the selected countries.
Identification of the reporting batch.
Identification of the amount of the payment fee

Positive number of days.

Identification of sales tax group.
Identification of ledger/sales tax reference.
Door number.
Entrance number.
Floor number.
Report version.
Vendor invoice account name.
Company images
Is the cash discount amount manually entered?
XBRL RecId
Ledger consolidation history
RecId of the corresponding XBRL element
Ledger consolidation reference history
Identification of the originating journal.
Functions that can be executed in relation to the value model.
Spell check
Suggestions
Ignore
Spell check complete
The word %1 is not spelled correctly.
Check spelling of documentation.
A dictionary for the %1 language is not installed in Microsoft Office.
Transfer the selected address.
Move the selected address application object up.
Move the selected address application object down.
Prints transactions from the file loaded.
Reports that can be printed for the bank account statement.
Set up related data for the bank account.
Functions that can be executed in relation to the bank account.
Inquiries that can be executed in relation to the bank account.
Default code used when reporting to the central bank.
Default description of the payment purpose code.
Load a logo image.
Cancel the payment made by the selected check.
View the invoices paid by the selected payment.
Change signature.
Remove signature.
Reports that can be printed for the bank transactions.
Change image.
Inquiries that can be executed in relation to the value model.
Remove image.
Reset list.
Update forecast for the current value model
Create or update state codes.
Set up related data for the group.
Inquiries that can be executed in relation to the open transactions.
Reorganize how the open transactions are split.
Select date principle for resolving exchange rate differences.
Functions that can be executed in relation to the fixed asset.
Settle the marked transactions.

Identification of the customer method of payment.

Identification of the vendor method of payment.
Marked for settlement
Set up related data for the customer.
Set up related data for the vendor.
Functions and inquiries that can be executed in relation to payment management.
Give the fixed asset a new number, when the group is changed.
Reorganize the transactions by using a payment schedule.
Unique key for identification of the fixed asset.
Copy transactions from an existing period allocation key to the current key.
Manage transactions for the current allocation key.
Define the graphical presentation of the allocation key.
Percentage left to allocate.
Set up related data for the budget.
Graphical representation of the budget.
View and edit transfers in the current account.
Delete the current record and its current and budget transactions.
View transactions.
View the ledger transactions generated in the consolidation.
View the ledger budget transactions generated in the consolidation.
Set up accounts used on disposal of a fixed asset.
Set up the graphics view
Inquire on the requirements in total
Inquire on the requirements per currency
Identification of the method of import
Transfer posting to the journal
Select transactions to transfer to the journal
Close form without transferring postings
View journal lines
Functions that can be executed in relation to the approval journal
Change the date of the selected voucher
Inquiries that can be executed in relation to the approval journal
Reports that can be printed in relation to the approval journal
Copy the fixed assets
Inquiries that can be executed in relation to the journal
Reports that can be printed in relation to the journal
Row line argument ID
Set up graphical view
Search for payment fees
Name of the sales tax authority.
Inquiries that can be executed in relation to the sales tax code
Reports that can be printed in relation to the sales tax code
Create or update sales tax limits
Create or update sales tax values
Inquiries that can be executed in relation to the withholding tax code
Imports ZIP/postal Codes from file
Transfer the selected fixed asset to a different fixed asset group
Creates revenue recognition of reserves
Split the asset to transfer a part of the asset value to a different asset
Generate payments with selection of method of payment or export format
Clears all existing cash flow forecast transactions and recalculates all

Recalculates period balances.

Settles sales taxes that are due for a given period.
Create or update fixed asset budget transactions.
Setup of ledger accounts for fixed asset disposal.
Create or update bank transaction groups.
Create or update county codes.
Create or update payment fees.
Shows the reverse transaction and all related transactions.
Create and maintain the transactions for the current Period allocation keys.
Shows cash flow forecast postings for the current account.
Shows transactions that are posted in bridged accounts.
General journal for entering daily transactions and posting them.
Shows a list of all the generated accrued transactions
Create or update lines in the journal
The property %1 should be set to %2.
Shows the balances for the account dependent on the setup in Select setup and Statistics intervals.
Shows settlements on the current voucher.
Settle transactions on one ledger account with transactions on the same or another ledger account.
Shows printed 1099 forms.
View and edit sales tax groups by tax code.
View and edit item tax groups by sales tax code.
Create or update sales tax reporting codes.
Shows settled sales taxes for a specific period.
Calculates and displays sales tax totals per sales tax code in the journal.
Shows posted sales tax transactions, and an itemization of each tax.
Print a list of unreconciled bank transactions.
Prints bill of exchange.
Prints a report of the deposits made for a selected range of customers.
Print a report of the deposits made for a selected bank accounts and dates interval.
Print a report of bank payments for a selected interval of bank accounts and dates.
Print a report of bank payments for a selected range of vendor accounts.
Prints promissory note.
Prints checks.
Prints a report customer with base data.
Prints a report with vendor base data.
Prints the ledger accounts to be inspected when using the Balance control function from the journals.
Prints ledger budget lines.
Prints a check of the sum of all ledger transaction amounts in company currency per voucher and transaction date being 0.
Prints a report of a voucher series with information about any gaps in the series.
Prints the current closing sheet.
Prints a simple list of the transactions entered in the current journal.
Prints the journal lines that have not yet been posted.
Prints the posting journal list.
Prints a list based on Posting journals and posted ledger transactions,
This report shows a balance due per vendor and per period.
Help on fields
Only include invoice pool excl. posting
Identifier of the row line
RB/SL (France)
Formatting fields
Subscription group

Subscription group identification

Category used for posting the subscription.
The date where the subscription started.
Last date through which the subscription has been posted.
Latest End Date
Is the subscription active.
The currency in which the subscription is calculated.
The original sales price from the first subscription.
Current index price
The name of the subscription group.
Should subscription revenue be accrued?
The invoice frequency.
The accrue frequency.
Subscription group %1 does not exist.
Date from which the sales price is applied.
Category to which the price is attached.
Subscription to which the price is attached.
The sales price in currency.
The indexed sales price on the subscription.
Current price setting
Shows the subscription's price today.
Indexation of subscriptions.
Fee Category
Combination of Invoice and Accrual period code is not valid.
Sales price - Subscription
Setup of Subscriptions sales prices.
Setup of subscriptions.
Setup of Subscription groups.
Currency code applicable to the subscription.
Period codes
Accrue revenue on subscriptions.
Creation of subscriptions
Subscription type
By what method has the subscription been created.
Non - Regular
Reduction days
Price change
The subscription start date.
The Base price of the subscription.
The index used for the calculation of the indexed sales price.
Accrue
Create subscription fee transactions
Price setting
Invoice period
When the option Regular is selected in the Subscription Type, the field Invoice period code is mandatory.
The entered date must follow the Period code.
The Invoice period is not valid.
operation %1 has been canceled because of an error on subscription %2.
Get pricing from
How should the price be generated.
Processing Subscription %1

Creating Subscriptions
For subscription %1, a fee transaction has been created with start date %2 and end date %3.
Unable to perform the operation due to missing class initialization.
Continuous
Print created subscriptions
Show the Infolog on created subscriptions
print a report on the created subscriptions.
The Get pricing from field is mandatory.
Percent price change
The percent price change must be zero when the subscription type %1 is used.
Percent price change cannot be zero when using the subscription type %1.
The posting date field is mandatory.
The Start date field is mandatory.
The End date field is mandatory.
Subscription %1 from %2 to %3 has no sales price.
Dates must be entered in the price calculation.
Subscription %1 reduced from start date %2 to end date %3
Index
Index Subscriptions
Start date.
Percent price change.
The subscription end date.
Should index calculation be specified.
Specify index calculation
Index to
Index by a percentage
Base price by percentage
Base price to
Index subscription
Change Pct
Currency of the subscription changed.
Show the Infolog on indexed subscriptions
Subscription %1 action: %2 value: %3
How should the subscription be changed?
Only projects of type %1 can be used for subscriptions.
Only category of type %1 can be used for subscriptions.
WIP - Subscription
Account in profit & Loss to credit accrued subscriptions to.
Account in balance sheet to charge accrued subscriptions to.
Rounding-off period
In which period should rounding be calculated.
Reverse accruals on crediting
How should accrued revenue be handled in relation to credit note on subscription.
Original posting date
Subscription Accrual Periods
The end date of the subscription accrue period.
The start date of the subscription accrue period.
The ledger posting date of the subscription accrue period.
The accrue period line could not be found
Accrue amount
Accrue period

End date.
Accrue subscription
Should the accrued revenue be reversed.
Posting date for ledger in job.
Show accrued subscriptions in the Infolog
Subscription %1 accrued
Show the accrued period lines?
Should the periods be deleted?
Accrue or reversal of the accrue period.
Fee transactions exist on the subscription
Show fee transactions for subscriptions.
The subscription name.
Create subscriptions
The price has been changed on subscription %1 from start date %2 to end date %3
Allow zero sales price
Should subscriptions with sales price = 0 be created?
Invalid selection in field Change
Print Active, Inactive or All?
Show price from Index or Price setting?
Include Subscription Type
Nonregular
Subscription with amount
Include periods which have been accrued
Include periods which have not been accrued.
Sales price - Subscription
The amount of the period.
No accrue periods exist for the period %1 from %2 to %3
Overwrite transaction text
Subscription indexation
Subscription %1 does not exist.
Subscription identification.
Subscription number
Microsoft Dynamics to Microsoft Office Outlook mapping
Delete all selected nodes?
Multiple deletion
You are about to delete the node %1 and all its sub-branches. Do you want to continue?
Branch deletion
Microsoft Office Outlook mapping type
Microsoft Office Outlook mapping
Fee - Subscription
Created subscription fee
Accrue periods
Sales price subscription
Get pricing from is mandatory
All accrued revenue on the subscription must be reversed.
Calculate accrued revenue per day
Delete accrued period
Should accrued periods be deleted.
the subscription could not be found
the end date cannot be earlier than %1
The start date must be before the end date.

The start date cannot be before the invoice period start date %1.
The end date cannot be later than %1
End date must be before or the same as the invoice period end date %1
The end date cannot be later than %1
Identification of branch/subsidiary.
Specify name of the company.
Calculate the subscription-accrued revenue per day.
Map Microsoft Dynamics fields to Microsoft Office Outlook.
Queries that can be executed on the subscription.
Subscription setup
The record cannot be deleted. Subscriptions with fee transactions exist on project %1.
Subscription functions.
Subscription Setup
Accrue period check
Show created subscriptions?
Set up subscriptions sales price?
Subscription base data.
Field %1 is mandatory.
Unable to create subscription transactions due to missing initialization of Subscription table.
The name of the period
Verifies the form has correct tab pages with correct captions.
A data entry form should have at least two tab pages.
On customer %1, the vendor %2 does not exist.
Functions that can be executed in relation to the agreement.
Functions that can be executed in relation to the agreement lines.
Show project statements.
Name of the contact.
Show details for the selected log entry.
Select Microsoft Dynamics contacts for synchronization.
Name of company.
Preview document in the application document window.
Company where the document was created.
Send the document as an attachment to an e-mail.
Distribute by main responsible on the business relation.
Distribute by main responsible on the contact.
Distribute by responsibilities on the business relation.
Show quotation totals.
Show activities.
Show Microsoft Office Outlook synchronization activities.
Create mailing merge files.
Delete text
E-mail interface
Type of e-mail interface used when sending e-mail.
MAPI
Image size
Size of image in pixels
Resize image
Should the image be resized?
Image size (small)
Image size (large)
Image handling

Maintain aspect ratio

Show images as
Use small or large size when resizing images.
Small size
Large size
Include join
Show all items
Should all items in the product group be shown?
No items found
Layout product groups as
How to layout product groups?
Group with imagelinks
Group with links
Product catalog group properties
Campaign product group properties
Start product group properties
Default user set-up
Identification of protocol.
Identification of version.
Set up parameters for CODA.
CODA transactions.
Set up transaction groups for CODA.
Set up CODA definitions.
CODA account statements
Source of requirement
ID of the source
Create system accounts
Set up related data for the ledger account
Include an element period code into the full name
Move the element onto the group's level instead of making it a child of the group?
Relation definition
Transfer quotation lines to project.
Transfer quotation lines
Quotation update
Delete quotations
Mass create quotations
Mass create sales quotations
Quotation template
Sales quotation template groups
Sales quotation
Create or update sales quotations.
Mass create project quotations
Delete project quotations
Project quotation template groups
Create or update project quotations
Project quotation
Service template
Quotation template type
Quotation template group ID
Quotation template groups
Template type

Describes the quotation template

Template group must be specified
Sales quotations
Number sequence error when picking quotation number
Quotation number %1 is already in use.
Is quotation template active?
Calculated or inserted expiry date
Type of quotation
Copy lines to the quotations from all existing quotations and quotation journals
Expense
Project quantity
Project - cost amount
Project - sales amount
Sales pool
Item info
Customer business relation information
Ledger information
Has line been transferred to journal?
Has line been transferred to forecast?
Transferred to forecast
Project quotation total.
Update delivery address on quotation line where address matches the old header address ('Yes') or update all lines ('Yes to al
Transferred to project
Currency code has been changed. Quotation lines and misc. charges will be recalculated.
Link quotation to project
Discrepancy in quotation type between quotation line and quotation header
Discrepancy between currency code in the quotation line and the quotation header.
A business relation or customer account must be specified.
Quotation status types
Exchange rate has been reset on quotation %1
Create, edit, or inquire on misc. charges specified for the current quotation line.
Change status on the quotation to lost
Change status on the quotation to canceled
Quotation lost
Quotation canceled
Create, edit or inquire on misc. charges specified for the current quotation header.
Set up print management of the various external sheets for the quotation.
Shows the totals of the quotation for volume (quantity, weight and cubic content), discounts, sales tax, misc. charges, etc.
Is the dimension active for entry in quotation lines?
Quotation - update
Quotation - update table
Quotation header - Updating table
Quotation line - update table
Quotation that the line is generated from
Confirmation date
Show quotation in the list of quotation lines?
Description of the quotation
Has the quotation been transferred to the project forecast?
Specifies the project transaction types used when transferring to the project
No quotation line exists for the inventory transaction.
Deleting quotations

Quotation %1 does not exist.

Quotation %1 has no account reference for the customer/prospect table.
Account reference %1 on quotation %2 does not exist.
Quotation %1 has no invoice account reference for the customer table.
Currency code %1 in quotation %2 does not exist.
Posting of quotation %1 was canceled.
Confirming %1
Project confirmation
Confirm quotation
Quotation line has been deleted.
Sending %1
Quotation line has been moved.
Send quotation
Invoice account reference %1 on quotation %2 does not exist.
Wizard must be called with active project quotation.
Missing specialization of class: %1 for quotations of type %2.
Function %1 must be called with a quotation record.
Cancel quotation
Lose quotation
The quotation has been deleted.
Transaction type must be specified.
Creating quotations using template %1
Transfer to project forecast failed.
Update terminated for %1 quotation %2.
Reason must be specified
Reason quotation is canceled
Reason lost or canceled
The reason quotation was lost or canceled.
No records selected
Copy forecast to On account
Transfer quotation lines to forecast
Transfer quotation lines to hour forecast
Transfer quotation lines to on-account forecast
Transfer quotation lines to fee forecast
Transfer quotation lines to item forecast
Form %1 must be called with caller.
No quotation records found
Form %1 must be called from quotations
Project reference
Are you sure you want to delete all the selected quotations?
The application is now ready to add %1 new transactions and link quotation to project.
This wizard helps you link a quotation to a project and also transfer the quotation to project forecast.
Transfer quotation to project forecast
Project hour forecast
Project expense forecast
Project item forecast
Project fee forecast
Arguments available
Summarized per Lot ID
Return Lot ID %1 cannot be selected as total available is %2
Qty. should be negative because Return Lot ID is specified

Maximum %1 %2 can be returned on lot %3

No default receipt location has been specified for item %1 in warehouse %2
Wrong item ID %1 was found on return Lot ID %2. The expected ID was %3.
Journal %1 could not be found. Remove Return Lot ID and reverse BOM with normal functionality.
Voucher balance %1 does not exist.
Restore canceled
Label reference to output menu item
Wash failed because of a missing help topic.
Create service orders from a service agreement or agreement lines
Output type
Financial statement output type
Report date %1, sorted by %2
DBA
Doing Business As
State tax ID
State Tax Identification Number (TIN) used for 1099 reporting.
Tax ID type
Transmitter name
1099 vendor name
1099 software vendor indicator
Foreign entity indicator
Select whether the company is owned by an entity outside of the United States.
Last filing indicator
Select Yes if this is the last year that this payer's name and TIN will be used to file information returns to the IRS.
1099 state amount
The name of the entity transmitting the 1099s to the IRS.
The name of the software vendor for the 1099 code.
Settled federal 1099
Settled state 1099
The amount that has been paid for federal 1099 purposes.
The amount that has been paid for state 1099 purposes.
Employer Identification Number
Social Security Number
Adopted Tax Payer Identification Number
Individual Taxpayer Identification Number
Replacement
Software Vendor
In-house
Vendor Indicator
This gives you the option to select whether the 1099 software was purchased from a vendor or developed in-house.
1099 file type
The type of file to transmitted to the IRS for 1099s.
Select the type of IRS ID that was entered.
1099-DIV
1099-INT
1099-MISC
Type of Tax 1099 form
Select the type of Tax 1099 form that is represented by the form that you are creating from the list shown:
Name to use on the 1099
Vendor state tax IDs
Initialize 1099 transmitter data question

Do you want to initialize this 1099 transmitter data with the company information?
Transmitter
Validating %1 data
Error message
Tax 1099 validation errors
Replacement Alpha Character
Enter the alphanumeric character that appears immediately after the TCC number on the Media Tracking Slip (Form 9627)
IRS Reportable
If yes, then this amount meets the minimum requirement and should be reported to the IRS.
Vendor settlement for 1099s
1099 amounts and boxes
1099 reference links
Vendor %1 does not have a TIN for %2.
Tax 1099 options
Combined federal/state filer
Select Yes if this company participates in the IRS combined federal/state filing program.
Answering yes cause to display an error message when testing for required IRS data.
Validate 1099 on entry?
The field %1 is required.
The Taxpayer Identification Number (TIN) must contain 9 numeric characters. If hyphens or dashes are included, the format sh
1099 software vendor
Do you want to initialize this 1099 software vendor with the company information?
Initialize 1099 software vendor data question
Software vendor contact information
Tax 1099 code %1 does not exist.
About service templates
Second TIN
Select Yes to indicate notification by the IRS twice within three calendar years that the vendor (payee) provided an incorrect na
Delete all data in the 1099 validation table
Recheck for errors
Because this journal has a reference to one or several return lot IDs, lines cannot be deleted.
Because this journal has a reference to one or several return lot IDs, new lines cannot be created.
Vendor (Payee)
Use functions %1 to delete all journal lines
The file is rejected but there are no errors in this record.
File is approved
Transfer completed
Error in VAT number.
Only %1 out of %2 %3 on item %4 could be reversed
Correction/delete is not allowed.
Total amount invoices/credit notes cannot be less than zero.
Sequence does not exists or is invalid.
The transaction type cannot be changed in BETFOR21.
Error in debit/credit code.
The payment ID is not valid or is used incorrectly.
Recipient demands a valid payment reference.
Branch
The tree branch which corresponds to the taxonomy element
XBRL
Highlight XBRL taxonomy elements?
Credit card number is invalid.

Invalid debit account number.

Error in date of payment.
Reference number does not exist or it is invalid.
Password has expired
Operator blocked.
Wrong password.
Unauthorized operator.
Invalid operator number.
Version number in Betfor00 is invalid.
Error in name/address.
Wrong currency.
Error in the agreed exchange rate
Error in check code.
Error in change code.
Error in notification.
Error in priority specification.
Error in payment specification.
Error in amount.
A value must be specified in the Amount for field.
Error in the country/region code of the recipient.
Error in SWIFT-address.
Error in sequence check field.
Batch is not created correctly.
Invalid transaction code
Validation error.
New validation key is missing.
Error in summation of number of records in one batch (BETFOR99).
Sequence error in AH-sequence (application header)
Unknown AH- ROUTINE -ID.
Error in AH-TRANS-DATE
Invalid division.
Start record is missing.
Invoice is missing. Journal number = %1, Voucher= %2, Amount= %3
Start record is missing the text AG in position 42-43.
Start record is missing the text %1 in position %2.
This routine is not used in Norway.\n Use: Payment journal/Functions/Import payments. \n You will then get the combination of
Contribution is missing on the payer's account.\n Customer %1, Voucher %2, Invoice %3
Connection to AutoGirot is missing.\n Customer%1, Voucher %2, Invoice %3
Contribution is missing. New check will be on the next bank day.\n Customer %1, Voucher %2, Invoice %3.
The transaction has not been completed but it will be tried again. \n Customer %1, Voucher %2, Invoice %3.
The transaction has not been completed. \n Customer %1, Voucher %2, Invoice %3.
The transaction has not been completed; the payment account is closed. \n Customer %1, Voucher %2, Invoice %3.
Revenue for business relation
Revenue information
XBRL specification version
The version of the XBRL specification
Numeric
Tax 1099 summary
This option forces the application to recalculate the 1099 amount totals.
The 1099 federal or state amount cannot exceed the %1 amount.
View the defined cubes in the pivot table

There should not be a state code or state amount entered for federal withholding.
There should not be any federal amount entered for state income tax.
Assign check numbers?
Select yes if you want the program to automatically assign a check number for each 1099.
Amount in default currency
Tax 1099 detail report
Tax 1099 summary report
Accumulated
This form shows all 1099 related transactions at the line level.
This form gives the user the ability to set the minimum reporting amount for the different 1099s that are supported
Prepare for printing
The 1099 software vendor form is used to enter information about the software vendor that created the 1099 functionality. If th
This form allows you to see a summary of all the 1099 transactions per box by vendor.
1099 transmitter
The 1099 transmitter form is used to enter information about the transmitter of 1099 data to the IRS.
Sales unit price.
Synchronization type
Microsoft Office Outlook synchronization type.
Select a certain branch to link, if necessary
IRS 1099 electronic options
IRS Path
Is a tape cartridge being used?
Replacement file name:
Transmitter's Media Number:
Ensure that you have entered a valid year.
Record in %1 must be saved before forecasts can be made.
Note
Notes
Report to show the totals for each vendor for 1099 purposes.
Report to show the detail transactions that are used for the 1099 for each vendor.
You can delete only XBRL taxonomy elements of the first level
Deletion has been canceled
Transfer the line.
Project item type that forecast will be copied to.
Copy forecast
Calculations that can be executed in the quotation line.
Functions that can be executed in relation to the quotation line.
Change to simple quotation update
Change to advanced quotation update
Set up related data for the quotation line.
Link/transfer to project
Indicate whether to transfer the quotation transactions to project forecast.
Wizard complete
Enter information for the creation of a new project.
Select which existing project to link to.
Link quotation to existing project
Select how to link quotation to project.
Transfer quotation to project forecast
Project dates
Copy quotation header
Copy information from the selected quotation header to the current quotation.

Delete previously entered quotation lines for the current quotation before copying.
Delete quotation lines
Copy quotation line miscellaneous charges (use 'Copy quotation header').
Updates that can be executed for the quotation.
Transfer item lines to project forecast.
Transfer fee lines to project forecast.
Transfer expense lines to project forecast.
Transfer hour lines to project forecast.
Transfer to forecast
Project quotations
Reestimate
Transferred status
Item requirement
Update information
The scheduling method is unknown.
Skip duplication errors check
Do not consider this element while looking for duplication errors?
Dimensions calculation expression
Expression for calculation in rows
End current or selected productions.
Production status %1 does not allow end.
Parameters for end are not written to the database.
Date that the production status was updated to Ended.
Set up end
Select productions to be ended.
Should the value calculated in a row structure or the value manually specified here be used while generating financial stateme
Use the manually specified value
Manually specified amount
Quantity that has been ended
Vendor invoice - purchase order relation table
Vendor receipts list - purchase order relation table
Vendor purchase order - purchase order relation table
Vendor packing slip - purchase order relation table
Customer packing slip - sales order relation table
Do you want to create a telemarketing call list based upon the targets?
Select the business relation you want to create as a user relation.
Favorite.
Calculation error:%1 in %2(%3)
Item - Customer/Vendor groups
Item allocation key %1 does not contain item %2
Either item number or item allocation key must be specified.
Item number and/or item allocation key must be specified.
Item allocation key %1 does not contain items from item group %2
Main focus 100 pct.
Specify main focus containing 100%.
Use estimated cost price
Should the estimated cost price be used to determine the physical value?
E-mailing: %1
Volume of the item
Number of version
Customer account must be between %1 and %2.

Accumulated amount in currency

Summary of transactions
Sales order ID must be between %1 and %2.
Vendor account must be between %1 and %2.
Identification of title
Name of title
Route operation time
Name of XML schema
XML document content
XML schema used for this channel
Schema name for XML document in gateway queue
Warehouse coordinates for rack, shelf and bin.
Additional information about bill of lading.
Identification of the job
Warehouse must be specified.
Quarantine warehouse must be specified.
Execute handler
Execute handler when user click link on the search results form.
Search form is not initialized.
Event fired when using Global Search.
Global Search Events
Event Key
Event Key for Global Search.
DS number more than 2.
Control name is not defined for this table ID: %1
Searching...
Ended before
Update production real cost price
Update production status
Default end
Application Identifier for EAN128 codes
Barcode value
Holds the barcode value
Encoded
Number allocated to the employee.
Request Web access
Name of the control.
The price calculation cannot be updated now because the production %1 was cost-accounted in a previous version. It will be u
Insert a formatted diskette in drive %1.
Restricted
Copy of the bill of exchange.
Is this voided?
Copy of the promissory note.
Bank account number.
The statistics for the promissory note.
The statistics for the bill of exchange.
The number of bills.
Unique identification of the person.
Name of the person.
Copy of the check.
Project category for the employee.

Corrected Return Indicator

Indicates a corrected return. Codes are: C, G, or Blank. Refer to IRS Publication 1220.
Type of TIN
This field is used to identify the type of TIN entered for the Payee.
Payer's Account number for Payee
This account number that the payer has for the payee.
Payer's Office Code
This is the office code for the payer.
Payee Payment Amount 1
The amount reported in the field represents payments for Amount Code 1 in the A record.
Payee Payment Amount 2
Payee Payment Amount 3
Payee Payment Amount 4
Payee Payment Amount 5
Payee Payment Amount 6
Payee Payment Amount 7
Payee Payment Amount 8
Payee Payment Amount 9
Payee Payment Amount A
Payee Payment Amount B
Payee Payment Amount C
Payee Payment Amount D
Payee Payment Amount E
The amount reported in the field represents payments for Amount Code 2 in the A record.
The amount reported in the field represents payments for Amount Code 3 in the A record.
The amount reported in the field represents payments for Amount Code 4 in the A record.
The amount reported in the field represents payments for Amount Code 5 in the A record.
The amount reported in the field represents payments for Amount Code 6 in the A record.
The amount reported in the field represents payments for Amount Code 7 in the A record.
The amount reported in the field represents payments for Amount Code 8 in the A record.
The amount reported in the field represents payments for Amount Code 9 in the A record.
The amount reported in the field represents payments for Amount Code A in the A record.
The amount reported in the field represents payments for Amount Code B in the A record.
The amount reported in the field represents payments for Amount Code C in the A record.
The amount reported in the field represents payments for Amount Code D in the A record.
The amount reported in the field represents payments for Amount Code E in the A record.
Foreign Country/Region Indicator
If the address of the payee is in a foreign country/region, enter a one (1); otherwise, leave this field blank.
First Payee Name Line
Enter the name of the payee whose Taxpayer Identification Number is used for this record.
If there are multiple payees, use this field for the names not associated with the TIN in the first payee name line.
Second Payee Name Line
Mailing Address
Mailing address of the payee.
Enter the city, town, or post office for the Payee.
Enter the US Postal Service state abbreviations for states or the appropriate postal identifier.
A new journal number cannot be assigned because %1 has not been saved or deleted.
Enter the valid ZIP/postal Code (nine or five digit) assigned by the IRS.
Record Sequence Number
The record sequence number is automatically assigned by the application and is used to number records as they appear in the
Enter 2 to indicate notification by the IRS twice within three calendar years that the vendor (payee) provided an incorrect name

Direct Sales Indicator

Enter 1 (one) to indicate sales of $5,000 or more of consumer products to a person on a buy-sell.
Special data entries
This area is reserved for states to format. This information is then transmitted with the federal 1099 information.
Local income tax withheld
Local income taxes withheld during the year.
The amount of state income that withheld for the vendor and period selected.
State income tax withheld
Combined federal/state code
Enter the valid state code for the approved state that will participate in the combined federal/state filing program.
IRS payer record
Payment Year
The year in which the payment was made and is being reported.
Error message received from tax 1099 validation checking.
Italian bank reference.
Bank reference number for CODA.
Category of bank transaction for CODA
Marking for split quantity will be removed. Do you want to continue?
Marked transactions exist
Asset group selection
Use current.
Use operations.
Use tax.
Asset table selection
Tax report table for Italy
Identification of the CODA bank transaction.
Item label
Journal for entry of item arrivals and production inputs
Cancel pallet transport
Find an empty location and create a transport from the inbound dock to the location
Transaction group for CODA.
Mark the start of the selected transport
Add output orders to the shipment
Calculate and present shortages as if reservation was done now
Activate all picking routes for the shipment
Activate all pallet transports for the shipment
Activate all picking routes and pallet transports for the shipment
Help defined on a control that cannot display Help
Approve the picking line and remove it from the display
Request a refill of the picking location with another pallet
Create the data for the pallet on which items are collected during picking
Number of aisles to create
Number of inbound docks to create
Number of outbound docks to create
Show setup information
Hide setup information
Recalculate number of lines
Show errors found during checking or posting
Size of a physical area.
Number of pallets that is currently in a location or can be put into a location
Taxonomy details

Taxonomy information
XBRL taxonomy
Subscription reports.
Hide details.
Context type
Instance document context type
Nonnumeric
Special type
Import completed. Time spent: %1
Content of the string element
The taxonomy is being referenced in the row structure nodes:
Row structure %1, node %2
Updating relations
Updating default labels
Transfer the taxonomy element and all its sub-branches to a row structure
Row structures where this taxonomy is being referenced
Next number from the number sequence preallocation cache
The taxonomy elements list, link trees, labels, additional information, etc.
Dimensions period code type
Complex type value name
Complex type table
Complex type
Taxonomy table
Taxonomy arc table
Taxonomy element table
Taxonomy label element table
Taxonomy locator table
Locator
Used when specifying smallest, largest and next number in number sequences.
Show details.
Import a taxonomy from an external file.
Mailing address
Transfer details
Manager name
Mileage
Office location
Other address
Other address country/region
Other address postal code
Other address post office box
Other address state
Other address street
Other fax number
Other phone number
Personal home page
Primary phone number
Profession
Radio phone number
Referred by
Selected mailing address
Sensitivity

User 1
User 2
User 3
User 4
Other address city
Tax 1099 amounts
Settled 1099 amounts
Perform basic testing of the fields required by the IRS
The payment schedule and total amounts are not the same.
Post the journal.
Method run on %1 and has AOSRunMode set to %2
Transfer unmatched lines to the overwrite statement account.
Start automatic reconciliation.
Transfer bank statement to general ledger journal.
Invoices available for the bank statement
Link cash discount.
Address for opposite party
City for opposite party.
Standard outbound phone number
Prefix to be used with the phone number when calling outbound.
Internal codes for opposite party.
Name of opposite party.
Transaction type for CODA.
Message type to display.
Select shipment to send.
Activation of picking route.
Functions that can be executed in relation to CODA
Check of %1 %2 was skipped because 'AOSRunMode::%3' was encountered
Type of settlement.
The row structure %1 does not exist.
Containing four values; configuration group, item number, configuration and group number.
Configuration values
Holds a packed set of configuration IDs
Set of configurations
Display a graphic overview of the configuration hierarchy for the bill of materials
Chosen display options for configuration route
Chosen display options for item
Define new configurations or choose between existing configurations.
Internal hierarchy number
The transfer process is completed
Specify the members of the commission sales group and the rate of commission to be allocated to each employee
Description of accrual scheme
Journals for promissory note registration.
Journals for bill of exchange registration.
Information on promissory notes.
Information on bills of exchange.
Set up payment instructions.
Specify members of the current commission sales group and the proportion of the calculated commission they should have.
The user who originally created the record.
Count of promissory notes.
Barcode EAN 128

Shows a form where data from the original document can be viewed
Prints a report with data from the original document
Include transaction in settlement.
Exclude transaction from settlement.
Cancel the settlement.
Functions that can be executed in relation to fixed assets.
Vendor payment fee intervals
Calculate unit conversions based on your setup in the Units and Unit conversion forms .
Relations between fixed units established by the system and those established by the user.
Voucher allocation
The date on which the element was last changed
Read error message
From date or To date is empty.
Open HTML editor to allow editing text
Assemble multiple orders into one
Open HTML editor to allow editing description
Open HTML editor to allow editing summary text
Click Select to define a query to limit and sort the data that will be posted
Open HTML editor to allow editing product description
Deleting product description
Deleting description
Deleting summary text
Select giro money transfer slip to be used for posting
Deleting text
Remove from selected
Add to selected
Set up sorting order to be used when printing multiple orders
Is this a Triangular deal?
Revenue ID
Intercompany sales orders
Sales and Purch Table map
Set up file format definition.
Sales and Purch line map
Perform setup for contacts.
Setup for activities.
Setup for quotations.
Set up contact management data.
Set up business relation data.
Set up mailing data.
Set up e-mail groups.
Set up telephony data.
Set up import definition data.
Set up sales management data.
Set up campaign data.
Set up telemarketing data.
Relation/Prospect import journal.
CRM specific journals.
CRM reports.
Reports on sales force automation.
Reports on sales management.
Reports on campaigns.

Reports on telemarketing.
CRM jobs.
Jobs for updating contacts.
Jobs for importing prospects and contacts.
Jobs for generating mailings.
Jobs for updating management statistics.
Jobs for marketing automation.
Jobs for telemarketing.
Jobs for Microsoft Outlook synchronization.
Reports for contact management.
Reports for quotations.
Reports for telephony.
Setup data for the CRM module
Reverse elimination for the project.
Activate price/discount for vendors
Activate price/discount for customers
Map for holding discount related data for different types of lines such as sales and purch order lines
Invoice Journal
Content of the date element
Label for the taxonomy element
Internal field
XBRL element identifier
Taken from the taxonomy
All, debit or credit transactions
Module, Inventory, Vendor or Customer
Default values for purchase summary update
Purchase, sorting parameters
Post the purchase journal by clicking
Create release order by clicking
Marking between %1 and %2 exists, but reservation could not be created according to this.
The transaction connected to %1 is locked by %2
Specify whether the vendor is an internal trading partner (an intercompany organization).
Select criteria for the extract.
Temporary table used during posting of item arrival journal
Copy inventory dimensions
Work with inventory management
Create repository
Set up business sectors.
Open business relation financial overview.
Copy a campaign.
Set up campaign media type.
Set up interests for contact.
Show information about business relation.
Number of the form
Direction code
Inquiries that can be executed in relation to the transfer order
Print transfer orders
Set up company items
Transfer to project forecast
Link to
Link to project

UPS delivery information for sales order

Update quotation status to canceled.
Set quotation status to lost.
Copy from all lines.
Properties for the phone call.
RIB
Offset account for the transaction
Production - End
Optimistic or pessimistic
Perform functions related to calls.
Show questionnaire.
Edit the employee information.
Set employee as manager.
Remove the employee.
Print.
Sales unit manager
Manager for the sales unit.
Not posted and posted remitted transactions
Posting validation types
Payment transactions details
History on payment transactions
Payment lines report
Payment fee list report
Payment totals
Bank advice report
Collection letter note report
Interest note report
Temporary table used by Number Sequence Wizard
Customer auditor report
Fixed asset note used for financial reporting.
Create or update batches
Intercompany is stopped.
Is the standard deviation calculated during creation of journal lines?
On hand check principle
Set up packing material
Information on transfer orders
Extract data from consumption factor.
Set up colors
Create or update serial numbers
Set up sizes
Jobs for clean up
Reports on packing material
Creation of forecasts
Jobs for import and updating forecasts
Number of countings
Is the fee calculated
Dimensions related to inventory
Copy coverage setup from the selected item to marked items
Delete item coverage for selected items
Item Coverage Wizard
Name of the size

Create or edit product groups

Set up parameters for the graphic display.
Inventory price map
Total estimated consumption
Total realized consumption
Total estimated cost amount for the quantity specified for the current calculation
Total realized cost amount for the quantity specified for the current calculation
Create or update texts on inventory dimension combinations in different languages.
Wizard for creation of production journal names
Choose the name of production stage
Journal for entry of safety stock.
Copy budget.
Delete budget.
Forecast plans and master plans.
Transfer project budget to ledger.
Change project group.
Set up related data for the explosion.
Copy forecast transaction.
Print explosion.
Planned orders, forecast plans, master plans, item coverage and coverage groups.
Budget project on account.
Queries on requirements and master plans.
Register item coverage setup.
Reverse invoiced transactions
Print options for picking list
Calculated BOM level.
Conversion factor for measurement dimension.
Shows the hour rate for estimates.
Shows item consumption in production.
Posting sales order
Shows the On account transactions in production.
Shows profit and loss transactions in production.
Shows transactions that are ready for elimination.
Shows profit and loss of fixed price projects.
Shows the hour rate per category.
Shows the hour rate per employee/item.
Shows the hour rate per project.
Print category project transactions.
Print employee/item project transactions.
Set up project quotation templates.
Actual vs. budget reports.
Two period reports.
Miscellaneous reports.
Size being moved from
Size being moved to
Color being moved from
Color being moved to
Print overview of earnings, consumption, and WIP value of categories.
Print overview of earnings, consumption, and WIP value of employee/items.
Jobs for handling budgets.
Jobs for handling quotations.

The original text

Identify name of the color
Move up the current record.
Move down the current record.
Let the application suggest the marking
Print purchase document
Set up related data for the capacity profile.
Create an intercompany packing slip journal.
Remove field
Scroll one day forward.
Scroll one day backward.
Select the focus of the display.
Create an intercompany invoice journal.
Extract Used in Row Structure counter
How many times this extract line is referenced in row structure
Work center capacity
The route relation applies for a specific route (Route) or all routes (All)?
The route relation applies for a specific item (Table), a specific item group (Group) or for all items (All)?
ID server
Server name and port (optional) of the ID issuing authority server.
Create new route relations?
Functions that can be executed in relation to the BOM.
Check out
Check in
%1 is an unwanted object name.
%1 is already checked in.
%1 does not meet the quality bar.
%1 could not be updated.
Confirm Undo check out
%1 is already checked out to %2.
Synchronization failed.
Date and time.
Print productions
External identification number of the node.
Identification number of the node.
Related transactions.
Functions that can be executed on the category.
Print route jobs
Is this a canceled payment?
Print reports of work centers use
Queries that can be executed on the fee transaction.
Production orders, routes, production journals
Synchronizes the AOT with the latest changes of all objects.
Select %1 to start an update regardless of whether a change has been made.
Force
Send an e-mail.
You must be connected to a version control system in order to create a repository.
User %1 does not have access to the journal as it is restricted to user group %2
Check-in description
Description explaining the purpose of the check-in.
Synchronization log

The action performed on the object in the version control system.

Change number
Sequenced version number of the check-in into the version control system.
Date this object was checked in to the version control system.
Path of the object in the version control system.
Sequenced version number of object in the version control system.
The project in the version control system you are working on.
Repository folder
The repository folder where you want to store the local copy of version control files.
Current status of the object in the version control system.
Sequenced version number of each version control system synchronization.
Name of user in the version control system.
Show the contents of this check-in.
Show a list of all check-ins in the version control system.
Pending objects
Show a list of all objects you currently have checked out of the version control system.
Check in objects to the version control system.
Show information of the version control system.
Show version control history of the current object.
Set up parameters for the version control system.
Show the log of all synchronizations performed.
Add label file to the version control system.
Create repository of all objects and check them in to the version control system.
Get
Overwrite the current version of the object with this version from the version control system.
Synchronize with the version control system.
Undo changes to the object by overwriting it with original version and return the object to read-only state.
Wizard - Link / transfer quotation %1 to project
Move the job up in the scheduling sequence
Move the job down in the scheduling sequence
Schedule jobs from the sequence
Canceled Payment
TRUE
FALSE
Is nillable
Select the definition for value-added ratio in reports, statistics, invoice totals, and estimates.
Select the definition for gross margin ratio in reports, statistics, invoice totals, and estimates.
Queries that can be executed on the on-account transaction.
Frequency of invoicing on this project.
Identification of employee or item.
Select how to show actuals vs. budgets.
Queries that can be executed on the item transaction.
Queries that can be executed on the hour transaction.
Queries that can be executed on the expense transaction.
Dimension sets cannot be deleted from this form
Inventory journals
Post sales
Post inventory
summation-item
general-special
essence-alias

similar-tuples
requires-element
concept-label
concept-reference
Currency exchange rate for standard currency must be = %1
Product group item %1 with specified dimensions already exists
Partial settlements are not allowed when conditional tax is involved. Settle the entire amount.
Show defined capacity in hours?
Graduation of the vertical axis.
Set up tax 1099.
Parameters
The template specifies both outbound docks and the selection criteria for including inventory orders.
Simulation of prices.
Appointment field in Microsoft Office Outlook.
Type of application data to set up for Microsoft Office Outlook field mapping.
Perform functions for business relation.
Return Value
Example
Set up data for business relation.
Select employees for distribution.
Accept or cancel the current responsibility distribution.
Open template file.
Open address file.
Production - Route card
Production - Job card
Production - Reset status
Code for debiting
States what account is to be charged for the payment in question.
SEK-account
Fee code
States who is to pay the remittance fees for the transaction.
Urgent payment fees are met by the beneficiary
Remitter pays Swedish fees, beneficiary pays foreign fees
When merging payments with differing modes of payment, the order instruction is carried out in the manner deemed appropria
Form of payment
Payment via foreign bank
Check by post
Merging sort
No general merging sort
Merge payments to one and the same beneficiary on the same date of remittance and in the same currency.
When merging payments were differing modes of payment have been stated, the order instruction is carried out as an urgent p
Intra-group payment
Show data related to the quotation line.
Own bankgiro number exceeds 10 characters
Queries on posted tax
Queries on fixed assets transactions
Factor to apply for the column
1,000
1,000,000
Calculation expression %1 contains arguments which cannot be found in the arguments table: %2
The argument with ID %1 is currently used in the calculation expression. Modify the expression first

Information text to beneficiary

Missing bank account number on own bank account (%1)
Currency code on own bank account (%1) must be SEK or EUR
Customer reference number missing on own bank account (%1). Check %2
Currency code missing for voucher %1
Only payments to bank account number are handled by Postgirot Utland
The country/region code cannot be the same as the company's own. Vendor %1.
The country/region code cannot be domestic. Vendor %1.
The country/region code is missing for vendor %1.
The SWIFT code is missing on bank account %1.
Voucher %1 has been transferred to %2.
Specify origin of the transactions.
Group per secondary focus
Print the main focus subtotal amount
Insert page break between each main focus.
Start printout on page 1 per main focus.
Branch
The branch in the version control tree you are working on.
Type of bank transaction.
Transactions transferred to the journal.
Specify posting layer for current balances.
Handling CODA files.
Show the detailed transaction lines of the CODA statement.
Import the CODA file.
Undo the import of the CODA file.
Print the CODA statement.
Message in the transaction.
Link a quotation to a project and transfer the quotation to a project forecast.
External reference number.
Globalization code of the transaction.
Type of the structured message.
The transaction has been processed.
Processing the transaction can give errors.
Log of possible errors for the transaction.
Create a new customer bank account if the given account does not exist.
Override the way of processing in case of errors.
CODA transaction categories.
Overview of the transactions on a CODA bank account statement.
Setup of CODA for the bank account.
Add or view tax corrections.
View tax corrections.
Select lines to be deleted
Coda statement based on the transactions.
Statement that belongs to the created file.
Update quotation status to confirmed.
Version control objects
Version control changes
Version control system
Version control synchronization log
Version control parameters
Select line/lines.

Delete quotation options

Current layer
View file
Refresh display to show current information.
View this version of file as it is stored in the version control system.
Open this version of the object from the version control system in a new window.
Process this failed synchronization again.
Clean up log by removing processed batches.
Has the synchronization been processed without any errors?
Command executed during synchronization.
Print range
Is range description to be printed?
Visio UML Object model
Visio Reverse Engineering.
UML model type
UML element scope
Static scope
Local scope
Shared scope
Common scope
Uml polymorphism
Virtual
Not virtual
Uml parameter direction
In direction
Out direction
In and out direction
Return direction
Method type
Realization relationship
Generalization relationship
UML relationship type
Static method
UML element type
UML attribute model element
UML class model element
UML data type model element
UML interface model element
UML method model element
UML operation model element
UML package model element
UML parameter model element
UML relationship model element
UML subsystem model element
UML association end model type
UML binary association model element
Visio UML line type
GUID string type
Type for string representations of GUIDs e.g. {009b50f5-354e-4a43-bd4b-369c972b2c0c}.
Line written to the Visio UML file.
Loading Visio import file

Writing Visio import file

Reverse engineering project
Reverse Engineering
Reverse Engineering Data Types
Reverse Engineering Base Enums
Reverse Engineering Extended Data Types
Folder does not exist or file name invalid
Visio Reverse Engineering
Reverse Engineer
Full depreciation
Fixed asset will be fully depreciated when service life remaining reaches 0.
Middle tier
Indicates whether a computer is the middle tier in a 3-tier setup.
Indicates whether a computer is the database server.
Indicates whether a computer is controlling the benchmark.
Indicates whether a computer is running the client control.
Purchase/sales orders
Importing version %1 of %2
There are syntactic errors in the expression %1
The node %1 cannot be deleted because it is being referenced in the branch %2 of the row structure %3
There are no suitable secondary focuses for the chosen main focus
Setup page cannot be initialized
Duplication error in %1. %2
The complex type %1 cannot be correctly processed in the current version of XBRL functionality
Element can contain empty value
The dates map does not have a key %1
Element %1 of the row structure %2 has a reference to a nonexistent taxonomy element
This record is being used as a dimension focus by some row structures or financial statements.
SWIFT (SE)
Remarks
Syntax
Opening item missing
Invoice not found. Voucher = %1, Amount = %2
Incorrect currency code for voucher %1. Only SEK can be used for Bank giro account payment and Bank account deposit.
%1 contains compilation errors
%1 contains compilation warnings
%1 contains compilation to-dos
%1 contains best practice errors
Specify account and dimension criteria for selected column.
Update has been canceled because of a potential oversettlement.
The Balance on a customer- or vendor transaction must not exceed the amount.
Type of presentation.
Postgirot Utland (SE)
Postgirot (SE)
Bankgirot (SE)
Bankgirot Autogiro (SE)
Postgirot Autogiro (SE)
Bankgirot Automatisk avprickning (SE)
Bankgirot OCR (SE)
Postgirot OCR (SE)
Merge direction

Header line
Print header lines?
Transaction line
Print transaction lines?
Total line
Print total lines?
Print line type
Your changes to label %1 have been dropped. They were %2%3. The head revision is %4%5.
Your new label %1 has been dropped. It was %2%3. The head revision is %4%5.
Your changes to label %1 have been dropped. They were %2%3. The head revision has been deleted.
Updated %1 %2
Deleted @%1%2
Main focus must be specified.
Models for ABC
Configuration for Microsoft Dynamics
Bitmap
Blobdata
Container for storing Blob data
Capacity value
Capture name
Color, such as red, blue, or green
Compile error code
Css Class
The number of the data source
Date (two digits), Month (two digits), Year (four digits) e.g. 23.02.1969
A real number with possible decimals e.g. 3.14159265358979
DiscCode
DummyStr2Int
Dummy String to Integer
Code for total discount
The text of the error
The module for an external item
External Item Module
Field Label Value
The value of the field label
Filename Filter
The filter of the file name
Position of the file
The fiscal code
Free Txt
The free text
The free txt
Display dependant
Indicates whether a benchmark script is to be run with dialogs enabled.
Indicates whether a benchmark script has encountered any exceptions
There exist no relation for operation %1, for operation number %2 for route number %3.
Microsoft Office Pivot Table 11.0
Date of the statement.
Marking and reservation
Delete existing marking and reservation.
Delete before explosion

Update after explosion

Financial statement %1
No differences were found.
Delete marking and reservation for items in the BOM (applies only if the line type is Item)?
From %1
targetNamespace value
X++ example
Label editor
Belgian sales tax by customer
Reverse Engineer Tables
Belgian sales tax by vendor
Topic in external Help file.
Printer setup in binary format.
Priority according to which task is performed.
Real number with standard formatting.
Margin
Margin on report.
Name used to identify a row.
Search string
String used to enter search criteria.
Machine name of server.
Sign of a number.
Order in which items are presented.
Turnover ratio
Text used when something cannot be found.
Object handle.
Specification of weight.
Function of the person in the company.
Request for reimbursement of tax.
Datasource name
This asset has been disposed of. Do you want to change the status?
Target namespace for the element
Unique name of table or view
Journal name for automatic payment generation.
description
Validation of Belgian journal
Update marking and reservation for all items in the BOM (applies regardless of the parameter Reservation)?
Indexed base price
Taxonomy name not specified
Ledger account of the type Header cannot have subelements.
See Also
The node %1 cannot be deleted because it is used as an argument for the Calculation node %2
Split transactions per payment ID
Change method of payment for the transactions
French reports
An object that exists in a higher layer cannot be checked out.
The number of messages exceeds the limit of the Infolog (%1.)
Are you sure you want to close the period?
Investment tax in current currency.
Customer payment fee interval
Payment reconciliation fee

Sales tax charge currency

Is this a manually created sales tax?
Tax period amounts
Tax reference
Tax regulation
Tax report fields
Tax transactions
On-Us
MICR On-Us section.
Aux On-Us
MICR auxiliary On-Us section.
MICR Transit section.
Cancel selected transactions.
Post selected transactions for renegotiation.
Select date interval
Adjusted amount in currency
Consolidate online
Work with bank management.
Work with accounts receivable
Work with accounts payable
Transactions from the file:
New calendar must be specified.
Controls access to all menu items used in the module that are not accessed directly from the Main menu.
This will typically be menu items accessed through buttons on forms.
Expand the security key to see all the menu items.
Granting access to this security key is necessary for a user to access functionality on a lower level in the module.
Access can be set up individually for each menu item if required.
List forms contain multiple records. Access to the details of each record is controlled by the Miscellaneous security key.
This security key is not currently used in the application.
Page break per main focus
Microsoft Office Outlook field mapping
Old mapping setup will be deleted. Create default Microsoft Office Outlook field mapping?
For BOM %1, the new To date is later than the original From date.
The %1 must be filled in if there is an amount entered.
Query Options
Displays row structures in tree mode
Parent branch
Parent branch for the lines
Sub-branches
The %1 form can be opened only from %2 and %1 forms
Unable to continue.
Topic/focus
Edition
The selected settlement posting date %1 must not be before %2
New element
Select currency
Invoice Remain
Quotation remain
Row definition for the main focus should be specified when running in XBRL mode
(in thousands)
(in millions)

Get latest
Clear the result of previous search.
Record info
What synchronization principle should be used when synchronizing contacts to Microsoft Office Outlook?
The Microsoft Office Outlook item was not found.
Synchronizing contact : %1 - %2
A directory must be specified
Pick contact Microsoft Office Outlook folder
There are transactions with status %1 for the dimension of item %2.
Contact is checked out to Microsoft Office Outlook
Show call statistics for the current call list.
Indicate times used
Recurrence pattern
Recurrence range end
Recurrence range start
Recurring
Required attendees
Response requested
Sensitivity
Show time as
Microsoft Dynamics to Microsoft Office Outlook only
Full synchronization
Microsoft Office Outlook to Microsoft Dynamics only
Actual work
Date complete
Team task
Total work
Check in contact from Microsoft Office Outlook.
What action should be taken in Microsoft Office Outlook when a synchronization contact is deleted in Microsoft Dynamics?
Microsoft Office Outlook contact folder name
Name of the Microsoft Office Outlook contact folder used for synchronization.
Synchronization direction
Synchronize the field only to Microsoft Dynamics, only to Microsoft Outlook, or in both directions?
Use default mapping
Microsoft Office Outlook folders
Use current Microsoft Office Outlook profile
Microsoft Office Outlook user identification for %1 was set to %2
Reason
Actual call
If you change the delivery date, the system finds another BOM number.\nDo you want to change the BOM number from %1 to
Change BOM number
If you change the requested quantity, the system finds another BOM number.\nDo you want to change the BOM number from
If you change the delivery date, the system finds another route number.\nDo you want to change the route number from %1to
Change route number
If you change the requested quantity, the system finds another route number.\nDo you want to change the route number from
Times used
Number of times the element is used in the row structure
%1 currencies found
Number of transactions found
Total invoicing
Invoice Control

Show invoice control

Hour - Price average
Unique identification of the contact.
Number sequence reference for Danish payment.
Reference to Danish payment
Price average
Clear distribution on all targets
Are you sure you want to clear the existing distributions?
Distribution on campaign is cleared
Use the most common field setup for Microsoft Office Outlook synchronization.
Select the employees to include in the distribution.
Set up related data for the campaign.
Distribute responsibilities for the campaign.
Clear the current distribution. The selected targets will not be lost.
Execute the selected query.
Add query result sets.
Start new expression.
End new expression.
Find contacts that are in both result sets.
Subtract two result sets.
Find contacts that are in at least one result set.
Execute the current query expression.
Clear the current query expression.
Add the targets to be campaign.
Close target selection without adding targets to the campaign.
Set up data for the contact.
Perform functions for the contact
Perform inquiries for the contact
Distribute responsibilities for the call list.
Clear current distribution, but keep targets for the call list.
Call the selected contact.
Select the contact for synchronization
Add the selected persons to the member group
Remove the selected persons from the e-mail member group
Distribution on call list is cleared
Calculate times the first level dimensions are used in the structure?
Distribute journal %1
There are not enough transactions in the journal to distribute them.
%1 transaction are now in journal %2
Select journals to be posted.
Post multiple journals.
Transfer errors
Print sales tax payments by code.
Print open ledger transactions.
Post journals
The limit must be under %1 lines.
Lines limit
If the number of lines in a journal exceeds this number, posting will distribute the lines into several smaller journals.
Payment must be greater or less than 0.
Currency must be DKK.
Registration number must be 4 digits for bank account %1.

Bank account number for bank account %1 not specified.

Bank account number for bank account %1 cannot exceed 10 digits.
Missing bank account for vendor %1.
Registration number for account %1 for vendor %2 not specified.
Bank account number for account %1 for vendor %2 not specified.
Vendor name for account %1 not specified.
Collective giro payment number on account %1 for account %2 not specified.
The first two digits in the payment ID must be %1.
The length of the payment ID is incorrect.
Check digit in payment ID is invalid.
A note must be specified for the payment.
Collective giro payment number for account %1 for vendor %2 not specified.
Giro number on account %1 for vendor %2 not specified.
Foreign payments are only possible 90 days forward.
Payments can only be made 18 months forward.
Only positive payments can be made.
The ship-to address is missing.
The ZIP/postal Code in address bar 2-3 is missing.
Missing name on recipient.
Text for recipient not specified.
Unknown card category code %1 in payment ID.
Giro/vendor number for account %1 for vendor %2 not specified.
An advice must be specified for the recipient.
Currency must be DKK
Number of text records (%1) exceeds the allowed for transaction code (%2)
Print Italian fiscal journal.
Print Austrian annual sales tax report.
Call planned
Entry ID for the Microsoft Office Outlook contact folder used for synchronization.
Store Microsoft Office Outlook contact ID
Store ID for the Microsoft Office Outlook contact folder used for synchronization
Get the current Microsoft Office Outlook client profile and assign it to the employee.
Pick Microsoft Office Outlook folder for contact synchronization.
Clear the result window.
Select the document type and close the form.
Cancel the selection and close the form.
Show the e-mail members name.
Select document introduction for the quotation.
Select document conclusion for the quotation.
Business relation turnover
Settlements details
Transaction details
Print disk label
Print instruction letter
The file %1 was not processed correctly in a previous synchronization.
Check out the object from the version control system.
Document type is not set up in the CRM parameters
Your changes will be included in build %1.
Set up Microsoft Office Outlook integration.
Number of hours to respond to the service request.
Amount chargeable.

Nonchargeable amount.
Total amount for invoicing.
Total amount.
Total number of transactions found.
Query for columns on the financial statement.
Label %1 contains one or several line breaks.
Query for columns on the financial statement
Column ID.
Unable to flush the label file.
Print Belgian sales tax reports
Print fixed asset reports
PBS transactions
Voucher must be posted before creating bank deposit slip
Advance to next hint.
Name of feature according to the license document.
Status of the entered license code.
Show license terms applicable to this product.
Perform function on the relation lines.
Replace the selected information.
Open the address file.
Open the template file.
Select the priority for the note.
ID of company accounts to use as template for future company accounts.
ID of user group to use as template for future user groups.
Type of IRS 1099 form
Description of the 1099 box
User group name
Answer no only if your company or your partner has not modified the 1099 functionality.
Name of a group of users.
Set up CODA
Select invoice status.
Name.
Update data in the form.
Show transactions.
Is the row structure definition is actually a set hierarchy definition?
Last updated
Show hour transactions.
Show expense transactions.
Last time the hierarchy definition is updated
Show item transactions.
Show fee transactions.
Show on account transactions.
Copy dimension set hierarchy
Select targets
Select targets for call list.
Error in bank account (Bank) %1
Error in bank account (Giro) %1.
Shows the index for the online Help
Shows your favorite Help topics
Modify properties for this Help topic
Print this help topic.

Edit the contents of this Help topic

Search the online Help for any word or phrase
Move to the next Help topic
Return to the previous Help topic
Refresh this Help topic.
Show table of contents for the online Help
Add this Help topic to your favorites.
Type of help
Online Help data to use.
Delete keyword from index.
Add keyword to index.
Rename keyword in index.
Export the index to a file.
Index quality reports.
Report of Help topics that contain broken links
Report of index keywords that refer to topics that do not exist
Report of Help topics without index keywords defined
Show the Help topic
The currency code of the company's bank account should be %1.
Print Tax 1099
Show subtotals per ledger account.
Print payment control report
Form %1 must be called with caller of type %2
Show data related to the current document.
Create e-mail group based on the call list targets.
%1 members added to the e-mail group %2
Sales reporting period
Use sales reporting period
Purchase reporting period
Use the purchase reporting period
Special domestic
Window handle.
Field start date must be filled in
Year must contain 4 digits
Integer.
Payment date is suggested to %1 as %2 %3 is after due date.
Collection letter %1 cannot be posted because it has been canceled.
Base Item ID.
Value of key.
Key value long.
Level.
Line.
Lines.
List item window handle.
Type of summery
Edit Help topic properties.
Keep transaction department
Keep transaction cost center
Keep transaction purpose
Set up default values for selected journals.
Indicates whether lock is set on.

Minutes.
Description of the price/discount group.
Specifies multiline discount group.
Note line.
Enter the logon date
Copy from/to
Business payments
Combined giro orders
Business collection
Giro collection orders
From forecast model
Bank account number %1 is not correct.
To forecast model
Check journalizing
Check whether periods are journalized before they are stopped or closed.
Range criteria for column
Mark payment as deleted
Mark payment as sent deleted
Mark payment as delete
Copying budget transactions
Delete from
Delete budget transactions
ProjForecastBudget.main is not called correctly.
To ledger budget model
Include statement
Transfer budget transactions
Intracommunity import report
Intracommunity export report
Purchases posted in the current period
Previous periods corrections
Sales posted in the current period
Row definition name
Indicate whether calculated sales tax amount per line shall be stored in the invoice journal lines.
Country/region of shipment
Country/region from where the order was shipped
Show tax corrections.
Possible cash discount
Open
Requested payment date
Number of records: %1
Total amount: %1 EUR
No domiciliation number for %1
Domiciliation number
The number of payments or reimbursements exceeds 10000
No execution date specified
Identify domiciliation number.
Import domiciliation records.
Domiciliation
Affects
Comments
Reference to object not in version control (%1)

Report showing setup of record level security for each user group.
Print messages in the Infolog
Print report of logged database changes.
Type of object as grouped in the AOT.
Name of object as in the AOT.
Description of recurrence pattern.
Data containing recurrence pattern information.
Text describing current activity.
Character used to determine sort order.
Responsibility assignment is not completed. Distribute anyway?
The action is not possible because the Reservation field '' is set to Explosion on the sales order line.
Intrastat report
The hierarchy %1 has not been backed up
Backup of the hierarchy %1 has already been made
Active hierarchy backup
Before any modifications in the row structure designer, active hierarchies are backed up in this table
Dimension hierarchies can contain only %1 and %2 type nodes
Restore the active hierarchy
Template BOM identification.
Template BOM
Template BOM line identification.
Parent BOM line ID
Parent BOM line identification.
Reference number for Production, BOM or Template BOM.
Emphasize changes
Emphasize changed BOM lines.
Voucher
Template BOM lines
BOM version date
Show line ID?
Add inventory item
Production, Base Data or Template BOM.
Number sequence %1 is set up to %2. This has a large negative impact on performance.
Number sequence %1 is not set up to preallocate numbers. Preallocating numbers significantly affects performance.
BOM Reference type
Template BOM history
Change action for the Template BOM line.
Missing fields on table %1
BOM line replaced
Master bill of materials %1 does not exist.
Production %1 has not been reported as finished
Show additional information about the call list.
Responsible employee on %1 campaign targets are updated
Responsible employee on %1 call list targets are updated
Customer and vendor group map
Customer and vendor posting profiles map
Customer and vendor ledger accounts map
Customer and vendor method of payment, payment fee map
Customer and vendor table map
Customer and vendor transactions map
Customer and vendor cash discount transactions map

Customer and vendor open transactions map

Customer and vendor settlements map
Should the status of the campaign be changed to Planning?
Has the dimension set hierarchy been updated since the last modification?
Because the row structure has prioritized lines, its dimension focus cannot be changed.
The file could not be saved. Verify the path in the document type setup.
Use beginning-ending balance control.
Prints report with Isabel payments
Template BOM Tree
Internal error
Delete %1 lines consuming items %2?
Items %1 are on hold. Add anyway?
No Template BOM available
Active item number
Replace selected BOM lines
Add as BOM lines
Add as BOM line
This Template BOM is available only in view mode because service changes have been applied.
Unique key for Template Bills of Materials
Unique key for Template Bills of Materials lines
Copying bills of materials
Item: %1 / %2
SMA BOM Copy
Original line ID
Select transactions to post costs
Select transactions to accrue revenue
A dimension focus should include at least one dimension
Delete all the elements from the row structure?
A dimension set should include at least one dimension
Validation of payment ID
Use Belgium validation of payment ID
BOM line qty. changed
BOM line deleted
BOM line added
Service BOM lines
Print Service BOM lines.
Service BOM Designer.
Service BOM.
Print Template BOM lines.
Buttons
Whether the hierarchy has been approved or not
Select the transactions to be settled before entering the date principle.
Update invoice in general ledger/accounts after printing?
One-time account
Is the invoice for a one-time account?
Functions that can be executed in relation to the free text invoice.
Inquiries that can be executed in relation to the free text invoice.
Updates that can be executed for the free text invoice.
Set up related data for free text invoice.
Edit rights
Main responsible only

Accrual periods
Show the accrual period lines?
Last Microsoft Office Outlook synchronization
Outgoing e-mails
Perform functions on the selected employee.
Entry ID for the Microsoft Office Outlook task folder used for synchronization
Store ID for the Microsoft Office Outlook task folder used for synchronization
Store ID for the Microsoft Office Outlook calendar folder used for synchronization
Entry ID for the Microsoft Office Outlook calendar folder used for synchronization
Microsoft Office Outlook task folder name
Name of the Microsoft Office Outlook task folder used for synchronization
Name of the Microsoft Office Outlook calendar folder used for synchronization
Microsoft Office Outlook calendar folder name
Pick task Microsoft Office Outlook folder
Pick Microsoft Office Outlook folder for synchronization of appointments
Pick Microsoft Office Outlook folder for task synchronization
Available productions
Change history for current BOM lines
Number and name of current Template BOM
Edit current Template BOM.
Delete current Template BOM.
Use mouse to add production BOM
Mode = read only
Mode = edit
Current BOM version date
Create Template BOM
Copy BOM lines from
Copy BOM lines from reference
Pick appointment Outlook folder
Create or update external group-related item descriptions
Print the row structure or one of its branches
Add selected arguments to the calculation expression and summarize them
Sum up
Line number
Incorrect records were not imported.
Incorrect records were imported.
Line number
Incorrect indentation. Indentation must be a multiple of 4.
Incorrect position of %1. This reserved word must begin a line.
Incorrect position of %1. This symbol must have a dedicated line.
The sales line has %1 marked piece of the item %2.
The sales line has %1 marked pieces of the item %2.
Only %1 of %2 pieces can be marked for the production order.
Nothing can be marked for the production order.
Transfer values to the quotation.
Link quotation to a project.
Transfer the quotation to a project.
Convert company currency.
Display converted triangulation flags.
Display converted exchange rates.
Display converted secondary exchange rates.

Display converted amounts in company currency.

Configuration of product model
This option gives you the choice of which name to use for 1099 purposes either the vendor's name or DBA (Doing Business A
Abbreviation of the address
Tax Report 347 Tenants
Reporting tax 347 tenants
349 Reporting
Reporting Austrian sales tax
Reporting German sales tax
Reporting Dutch sales tax
Reporting Norwegian sales tax
Reporting Swedish sales tax
Reporting English sales tax
Reporting US sales tax
There is no targets without assigned employees.
The campaign is already started and targets have responded. Should the targets still be distributed?
The campaign is already started and targets have responded. Should the distribution still be cleared?
There are still targets that are not assigned to a employee
Show affiliation for the contact.
Show resume for the contact
Index %1 is overlapped by index %2.
Index %1 has no fields
Generate tax 347 report
Generate tax 349 report
Link the sales quotation to a project.
Update the packing slip for the related intercompany order.
Redraw graph.
Specify whether the account should be used as an account or offset account.
No targets were updated
Amount type
There is no root node in the file %1
Lookup ledger accounts.
Purpose
Text key
View all agreements related to an object.
Agreements
View all service orders related to an object
Controls the length of the service interval.
Create and update business relations for vendors.
Create and update business relations for customers.
Record code coverage
Record code coverage during execution of the test job?
Type of log entry.
Action performed on exceptions.
Test framework
Test projects
New reference to test project
Test log for each test line.
Update or inquire on tests.
Update or inquire on test jobs.
Test jobs

Logged message.
Test node
Test node identification
Specify time in milliseconds.
Time in milliseconds
Identification of the test job
Test job ID
Status of the test
Fail
Actual line count
Coverage line count
Code coverage
Code coverage in percent.
Test lines
Covered
Action on error
Application build number on last execution.
Test
Test job
Mailing item
Name of the configuration key.
Info action data
Packed info action data
Code coverage data
Packed code coverage data
Test log
Update contact with information from address book.
Update contact fields
Only blank fields
Information updated on %1 contacts
Combine service orders
Service object
This method can handle only objects of the inbox and outbox type.
Microsoft Office Outlook communication error. The requested mail item could not be found.
Function is called with invalid Microsoft Office Outlook IDs.
No document type could be found for the Microsoft Office Outlook object.
The file location cannot be set up to the original location for the Microsoft Office Outlook mail types.
No document type could be found for the file object
Test project '%1\\%2' does not exist.
Maximum number of days before agreement date.
Maximum number of days after agreement date.
Remaining cost amount
The node %1 is not a valid test project node.
Select a template for...
Should all fields or only blank fields be updated on the contacts.
Changing the document path will break the current document references created using the current path. Proceed?
Changing the document location type will break the current document references created using the location type. Proceed?
Include closing transactions
Include closing transactions in report.
Unique identification.
Sales line has one or more marked transactions and cannot be included.

Some of lines cannot be included

Specify type of database.
Client mode
Specify client mode
Database version
Specify version of database.
System locale
Locale for regional and language options.
Number.
Number of spaces.
Color.
Packed query run
Packed query run.
Packed table
Packed table.
Page number.
Parameters X
Parameters X.
Parameter integer.
Parameter text.
Microsoft Windows Server 2003
Microsoft Windows XP
Microsoft Windows 2000
Microsoft Windows NT
Microsoft Windows 95
OSR2
Microsoft Windows 98
SE
Microsoft Windows Millennium Edition
Microsoft Win32s
Service pack
Service Management - Repair
Service Management - BOM
Quotation default activity
Campaign default activity
Telemarketing default activity
Telemarketing default call back activity
Default time
Workstation
Server
Advanced Server
Workstation 4.0
Home Edition
Professional
Datacenter Edition
Enterprise Edition
Web edition
Standard Edition
Datacenter Server
Server 4.0, Enterprise Edition
Server 4.0

Suite
Campaign target activity type
Campaign target activity purpose
Campaign target activity phase
Campaign target activity defaults
Telemarketing target activity defaults
Telemarketing target activity type
Telemarketing activity purpose
Telemarketing target activity phase
Campaign target category
Telemarketing target category
Advanced prompt
Create an activity when a quotation is created.
Create activity for quotation
Create activity for campaign
Create an activity when a campaign is created.
Create activity for call back
Create a new activity when a call is set to call back.
Create activity for follow-up
Create an activity when a telemarketing target is created.
Create activity for campaign targets
Create an activity when a campaign target is created.
Create activity for telemarketing targets
Create an activity for telemarketing follow-up.
Set up additional data for the call list.
Specifies whether agreement is stopped.
Defines a method for grouping service order lines into service orders.
Set up responsibilities for the call list
Remove from configuration selection
Remove the item from configurations where it is part of the configuration selection
Service object group
Indicates whether line is stopped.
Service task
Identification of service task.
Call description
Long description of the call.
Call subject
Short description of the call.
Transfer to budget
Should an activity be created?
Display groups in tree structure.
Type of event create/update or delete.
CUD table ID
Table ID of the CUD event table.
Event action ID
Class ID of the EventAction class.
Type value
Parameters to the Event type class.
Rule relation ID
Unique ID. of a rule relation
Field data

Packed map of field data.

Rule ID
Unique identifier of a rule.
Event type ID
Class ID of an EventType class
Packed list of field IDs.
Child field list
Parent field list
Data source no
Data source no. in the filter query.
Inbox ID
Unique ID of an inbox record
Key fields
Packed container of key fields.
Type of Rule data
Type of Rule relation data
Until
Script
Create insert script for regenerating the record. The script lines are copied to the Clipboard.
The script is copied to the Clipboard
Notification message.
Alerts - CUD event
Alerts - Event inbox
Alerts - Event inbox data
Alerts - Parameters
Alerts - Rule data
Alerts - Rule field
Alerts - Due dates ignore log
Alerts - Rule relation
Alerts - Rule relation data
Notification subject.
Notified for
Identification of the related record.
Notified with
Is the message visible for the user?
Rule Relation ID %1 does not exist.
Reference to the alerted table record.
Date from the alerted table/field.
Rule ID %1 does not exist.
For which query conditions should the rule apply?
Due type
Tells which group of EventType classes the rule belongs to.
When this is true a rule is enabled.
Primary table ID
ID of most parent table in the query.
Alert field ID
Field ID of the field to alert on.
ID of the table containing the field to alert on.
Alert table ID
Maintenance of rules.
Group template %1 cannot be a parent to itself.

Context information
Container containing information to reopen the drill-down form.
Description of an Event type.
Query is invalid.
Campaign default days
By service agreement
By employee
By service task
By service object
Transaction voucher
Terms of payment for hours
Terms of payment for items
Terms of payment for expenses
Server operating system
The template group %1 is a parent template group and cannot be deleted.
Class name must by postfixed with %1
Name of the test job.
Call back activity category
Follow up activity category
Service task relations
Key table field
Identification field on one of the main service tables.
Unique name of project
Test project
Project that contains test jobs that must pass before check-in.
Check in verification test failed.
Unable to connect to the ID server.
Service object relations
The table ID of the due table and the reference table ID in the ignore table are different.
is due in
is due
There is not chosen a budget model - Do you want to proceed?
Internal service task description.
External service task description.
ID relation number.
Show alert status
Description of task.
Receive alerts every (in minutes)
Show pop-ups
Service tasks
Relation to service tasks.
Alerts
The value is out of its valid range - it must be between %1 and %2
Controls if the alert attention grabber should pop up or not
Your password
Forecast model must be entered
Forecast models are the same - Do you want to proceed?
Control names
Check the naming of controls.
Spelling
Control name %1 is not unique.

Ledger status
Tax included
Cost currency
Service agreement line cannot start earlier than service agreement start date.
Service agreement line cannot end later than service agreement end date.
Line Property
Estimate amount
was due this amount of time ago
Accrued revenue - Subscription
Shows service tasks relation.
Number of due days
1 calendar day
2 calendar days
3 calendar days
4 calendar days
5 calendar days
6 calendar days
7 calendar days
8 calendar days
9 calendar days
10 calendar days
12 calendar days
13 calendar days
2 weeks
3 weeks
1 month
2 months
4 months
3 months
Valid event types
Valid alert fields
Alert me for
Alert me until
Expire date for the rule
Base type for the alert field
Build valid event types
Build valid alert fields
%1 is not a valid field for Alerts.
Create alert rule
Alert me when
Alert me how often
Alert me with
Service tasks
Shows all service tasks available.
Statistical value
1 new combination for item %1 was found
The wrong number of arguments has been specified for the %1 method.
Date calculated
The calculated date.
Range - from date
Range - to date

Valid from this date.

Valid to this date.
Pre-ServiceOrder Lines
Employee assigned to the service.
Scope ID
Unique identification of service order scope
Generate alerts during import
Specify the criteria for the selecting transactions.
Open Create alert rule form
Rule for relation does not exist.
Parent data source is missing.
Create a service object
Record has been created
Record has been deleted
has been postponed until at the earliest:
has been postponed
has increased above:
has increased
has decreased below:
has decreased
is set to a date earlier than:
is set to an earlier date
is set to:
has changed
11 calendar days
Allow service orders without agreement number.
Controls whether alerts should be sent based on the data that is imported
Identifies a table to look for Object relation key value: ServiceOrder table or Agreement table.
Service object relation is used on service agreement lines.
Display developer documentation for this object.
Display which maps are mapping this table.
Drill into X++ code in a Web-based manner
Open the Web page in your default Internet browser.
Copy information about the current object.
Copy the name of the object to the Clipboard.
Copy the AOT path of the object to the Clipboard.
Copy the object from the old layer into current layer.
Compile this class and all classes extending it.
Open the code upgrade cockpit allowing for comparison of all versions of this object.
Open node from the old layer in new window.
Report processing
Class processing
Insert link to report
Generate ledger accrual transactions.
Enter or review expense lines.
Allow to edit service object relations.
Field changed
Record insert
Record delete
Duplication error description
Dimension set hierarchy update

Topic %1 already exists in the branch %2.

Branch name
Full name of the referenced branch
Presimulated dimension set hierarchy
Dimension set hierarchy %1
Update dimension set hierarchies
The duplicating branches will be marked in the tree
Show duplicates
Loop reference %2 -> %1 -> %2
Dimension set hierarchy %1 was updated
Has errors
The tree node or its children have error logs filled
The update is used to refresh valid dimension set combinations
System generated audit
Main focus definition name.
Log map
Specification of whether the transaction is a CashDisc transaction or a due date transaction.
Cash discount due
Type of log create/update or delete.
Field %1 in table %2 %3 %4
%1 in %2
Parent template group Identification.
Is this invoice a prepayment invoice?
Prepayment invoice
Prepayment invoice copy
Prepayment credit note copy
Change based alerts
Fatal error: This event must be in the Executing state.
Print pro forma invoice.
Fatal error: Unknown type of event
How often
Alert is for
Select the type of information to print with the sales tax specification on invoice documents.
Sales tax rate
Exempt code
Code for justification of sales tax exemption.
Sales tax exempt code
Stop the execution of batch jobs
Start the execution of batch jobs
Create or update sales tax exempt codes.
Sales tax exempt codes
Choose folder
Exemption
Select the version control folder in which you want the application object to be created.
Edit the template file.
Edit the Data value field
Update the Result field
Find next occurrence of search text
Replace all text matching the search
The child %1 cannot be parent to its own parent tree.
New alerts have arrived. Click Refresh to view the alerts.

Refresh alert inbox.

Go to origin
Manage alert rules
Go to alert context.
Fading in
Fading out
Mouse over
Initialize
On screen
Multiple alerts received
You have received new alerts.
Only check, or also attempt to fix encountered issues.
Execute select item.
Open the dialog defining the check.
Error: Inconsistent data in event rule tables
Tax exempt code %1 does not exist.
Run recalculation after closing
After closing, perform a recalculation at present date with same parameters as used for closing.
Cancel later recalculations
Has later recalculations been canceled?
Alert pop-up
Pop-up window for displaying incoming alerts.
Form for displaying user's alerts.
Return to the previous step in the wizard.
Proceed to the next step in the wizard.
Flush cached application object information.
Flush cached data base records.
Flush cached application object dictionary information.
Invoke checklist item.
Cancel the wizard and delete any information entered in the wizard.
Terminate selected sessions.
Start the upgrade checklist, taking you through the steps required during a version upgrade.
Start the setup checklist, which will take you through the steps required to set up the application.
Label text cannot contain a label ID.
Unique key for telemarketing call list
You are using calendar year.
You are using accounting periods.
Note that you are not using accounting periods.
Note that you are using accounting periods.
Not all targets have responded. Should the campaign be closed?
Agreements related to the object.
Service Order related to the object.
Inventory journal name
Production journal name
Project journal name
Service category accounting
Not matching
Matching
Description of the objects collection
Identifies the collection of objects, for which to apply the dimension set rules
Dimension set rules collection

Overwrite values existing in other collections?

Overwrite existing in other collections
The update can be run for the collection or an object type.
Detailed rules
Filter the detailed rules
Flushing principle
Indicates when automatic BOM consumption is reported.
Payment attribute
Specify payment attributes to retain during payment proposal.
Payment attributes in payment proposal
Indicates when automatic BOM consumption is reported (overrides setting on the item).
Payment attributes
Application context.
Counts by type.
Group identifier.
Message logged during execution.
Name of database user
Name of the user holding the lock.
Output message from compiler.
Password to the database.
Status of the process.
Time the user has spent online.
Unique ID of the checklist.
Value specified as date.
Version number of the build.
Code profiler totals for called lines
Select the ActiveX by typing in its class ID.
Work with application objects.
Checklist ID
Code profiler totals for the called methods
Code profiler totals for the called objects
Show the totals for selected method.
Start and stop profiling of X++ code.
Show recorded profiling information of the executed code.
Show details of the selected code profile execution.
Show the totals for selected line.
%1 (Offline)
Item of type %1 is not applicable
Type of event inbox data.
Type data
Confirmed ship date if exists, otherwise requested ship date
Shipping calendar
Shipping calendar that represents possible shipping days
Sales lead time
Receipt calendar
Days that customers can receive their orders
Closed for pickup
Select if pickup not possible
Delivery date control
Select for automatic calculation of possible ship and receipt dates.
Order entry deadline on a Friday

Order deadline
Days of week
Order entry deadline on a Monday
Order entry deadline on a Saturday
Order entry deadline on a Sunday
Order entry deadline on a Thursday
Order entry deadline on a Tuesday
Order entry deadline on a Wednesday
Available receipt date
Available receipt date at the receiving point
Confirmed receipt date
The selling company confirms that the customer will receive the order on this date.
Requested receipt date
The day the customer originally asked to receive the order on
Available ship date from the shipping point
Available ship date
Confirmed ship date
The selling company confirms that the order will be shipped on this date.
Requested ship date
The day the selling company should ship the item in order to meet the customer's requested receipt date.
Transport calendar
Represents the carrier's available transport days and available pickup days at the selling company
Transport days
Number of days between shipping point and receiving point
Transport time
A receiving country is mandatory when the Receiving point type is Address.
Choose Address or Warehouse
Delivery date type
Type of date
Check for pickup
Check in calendar if open for pickup
Primary calendar
Second calendar
Date type
Choose between estimated date, confirmed ship date, and requested ship date.
Receiving warehouse
Shipping warehouse
Receiving point
Shipping point
Transport points
Release order header
Available ship and receipt dates
Ship and receipt dates
Delivery control
Lead time changed, recalculate ship and receipt dates?
Item number %1 on Lot ID %2 failed the delivery date control. The delivery date control is disabled.
Shipping
Delivery date control map
Set up transport days in relation to mode of delivery, shipping, and receiving destinations
Set up the Transport calendar showing available transport and pickup days
Simulate delivery dates

Copy Closed for pickup

Specify whether to copy closed for pickup
Delivery date control has found an error for Lot ID %1
This release order line cannot match header Requested receipt date.
Report based on
Based on: %1
Select for copying requested dates to confirmed dates.
Confirm dates
Number of records displayed
Records displayed
Ship date is within sales lead time
Updating new date fields on sales order header, lines and inventory transactions.
The entered receipt date %1 is not valid because it is before today.
The entered receipt date %1 is not valid because it is not an open date in the customer calendar.
The entered receipt date %1 is not valid because the calculated ship date will be before today.
The entered receipt date %1 is not valid because the ship date is within the sales lead time period.
The entered ship date %1 is not valid because it is before today.
The entered ship date %1 is not valid because it is within the sales lead time period.
The entered ship date %1 is not valid because it is not an open date in the shipping calendar.
The entered ship date %1 is not valid because it is not a pickup date.
Delivery date control is disregarded because the receipt date %1 is before today.
Ship date %1 has been moved closer to the first available receipt date %2.
Customer bank account
Vendor bank account
Print test jobs
Removed read-only attribute from %1
%1 is already checked out.
%1 is not checked out.
%1 is now read-only.
Name of review file
Review changes before checking in.
Notified when
Notification occurred
Transfer batch
Quantity that can be moved between sequential work centers.
Transfer batch cannot be negative.
The project group must be of the type Time and material when a subscription is attached to the project.
Process alerts based on changes
Process alerts based on due dates
Status:
Company bank account cannot be modified
Third-party bank account cannot be modified
Demo
Allow repeating alerts
For demo purposes, start and stop processing of alerts based on changes
For demo purposes, start and stop processing of alerts based on due dates
The status of the demo batch
Allow or prevent a due date alert to be sent multiple times to the same user
Manual Update Options
Model Languages
Linked server instance

Server URL
Server instance name
Update all languages
Use the exchange rates from this company
Reporting currency
Destination server ID
Generate model
Reporting Server ID
Reporting Servers
SRS Model Update Options
SRS Model Languages
Reporting Server identification
Reporting Server name and instance
Server name that serves as a link to the Oracle database
SRS Model Options
Generate on synchronize
Generate log file
Log file UNC
Publish to Reporting Services
Default destination server
Destination UNC
Default exchange rate company
Hide empty elements
Preserve manual changes
Model Options
Overlap can be specified only for a primary operation
You cannot go to the context of the alert from here. Try to access the record in a different way.
Method syntax must be autogenerated using the [HEADER] keyword.
Overlap calculation
Calculation of a minimum overlap quantity for the production operation
You cannot go to the context of the alert from here. The record no longer exists.
No documentation for %1.
Transfer batch quantity must be specified
The calculated overlap quantity is %1.
Update Models
Model Generation Options
Validate the Reporting Servers configured.
Servers
Update a report model
Log model update events
Log file
Opens the Reporting Server form.
Opens the Update Models form.
Model Destination
Reporting Services
File folder
Hide elements containing no data
Generate models
Set Generate model value to Yes for all Languages.
Set Generate model value to No for all Languages.
Update Models Language Type

All specified languages

Only one language
Class %1 is not a document class.
The operation %1 is the last operation in the route.
The overlap quantity has been changed from %1 to %2.
Date value:
Company:
Service object %1 is not attached to the agreement %2.
Service task %1 is not attached to the agreement %2.
Time for the transfer batch quantity is more than time for the next operation.
Internal ID for the Reporting Server.
Web service URL for SQL Server Reporting Services.
Log model update events to the configured log file location.
The log file to use for log file events.
The company that contains current exchange rates for translation to the reporting currency.
Display total amounts in this currency.
The Reporting Server to which models are published.
Path to the directory in which to store the generated model.
Hide any tables, views, or fields that do not contain data from the generated model.
The language in which this model will be generated.
Do you want to generate a model for this language?
Clear all
Report model generation options
Update an existing report model.
Set report model generation options.
Displays the Reporting Server form.
Reporting Services processes
Displays the user's Options form
Allows you to customize the toolbar
Tools menu on the top-level window
Overlap quantity has been removed.
The string is too long for the %1 field.
Entity key
Constraint ID
The entity key is a container that holds a table ID, a record ID, and a KeyData.
Constraint type
Not Set
ID of the constraint
The type of constraint
Create payment proposal
Create new payment proposal.
Payment proposal line
Edit and reorganize payments in the payment proposal.
Multiple change
Modify payment attributes.
Run payment proposal.
Enum outcome %1 is not supported.
Due date alerts
Update transfer batch quantity
Proposal type
Select type of process for suggesting transactions for payment.

Per due date

By cash discount
Due date & cash discount
Generate/print
Generate payment proposal?
Print payment proposal?
Customer %1 is stopped for %2 and is consequently not included in the payment proposal.
Project Invoice lines
Microsoft Office Web Components 2003, an add-in for Office 2003, is required to display this form but is not installed.
The Reporting Server at %1 could not be contacted or returned an error.
The Reporting Server with ID %1 is used for this language: %2. Are you sure you want to remove it?
SQL Server Analysis Services
Parameter specifies the type of copying, from agreement lines or from template lines.
Create agreement lines by copying from existing lines
The type of field
Action identifier
The Name or ID of an Action.
Action ID
Unique ID of an Action.
Create Service Orders from this date.
Create Service Orders until this date.
The class name is not prefixed with %1.
Action Description
Description of the action. Used also for Web method description.
Version Number
Document XML Version Number
Transport ID
Unique Transport ID
Channel address
Address for a channel
Channel ID
Unique channel identifier
Document class ID
Unique Document Class ID.
Document XML
XML Business Document
Endpoint
Endpoint Identifier
Endpoint ID
Unique endpoint ID
Description of the Error.
Message ID
Unique Message ID
Message XML
XML message that includes both the header and body
Process Identifier
Name of the Process
Transport Identifier
XML string
An XML string
Action type

Type of Action.
SendDocument
ReceiveDocument
Outbound
Inbound
All
Customer
Vendor
Direction
Specifies the Direction
Endpoint Filter Type
Type of Endpoint Filter
Endpoint Status
Status of an Endpoint
Both
Log None
Log All
Log Original
Logging mode
Mode used for logging document history
Message direction
Direction of message
Enabled
Disabled
Status
Status of an Endpoint Action Policy
Queue Status
Status of a record in a queue
Ready
In Process
Hold
Error
Synchronous
Asynchronous
Send Mode
Property Bag
A container that acts as a generic property bag
The Reporting Server with ID %1 is the default server. Are you sure you want to remove it?
Inquiries on batch, workcenters, analysis.
Reports on workcenters and calendars
Jobs on batch, workcenters, analysis
Setup of company related tables information
Print list of calendars
Jobs on batch
Jobs on alerts
Set up number sequence
Set up batch
Set up document management
Work with basic setup
Set up analysis views
Set up e-mail messages

Set up OLAP parameters

The address cannot be copied because %1 is not included in the Address Map.
The address cannot be copied from the caller because no destination is selected.
No address selected to be copied
Nr of data sources returned are higher than available nr
Move is not supported when moving from other tables than Address
Copy address from order
Copy address to order
Copy the selected address back to the order
Copy address from the order to the Address table
Sales lines
Address selection
Address Reference
Create, update, or select alternative addresses
Should related fields be updated automatically when editing a field in the lower window of the adjustment function?
Field update
Should the field value be updated in the lower window
Create one journal or else create a journal for each route type or operation number.
Create journal per
Document Table
Gateway Queue
Message Table
Outbound Processing Queue
Indented
Delivery address where the service will take place
Send electronically
The progress of the Service Order
The status of the Service Order line
Service address
Service date
The time, the service started.
The time, the service ended.
Domain ID %1 does not exist.
All excluding Line Property
Update according to new setting in lower window
Hour cost price
All prices
Record template required
Set up alerts
Show only open transactions marked for the selected payment suggestion?
Should the category be used for estimates
Should the category be used for subscription
Table %1 does not allow blank
Item %1 cannot be included in more than one journal.
Local endpoint ID
Unique endpoint ID that represents a Microsoft Dynamics company
Channel
Correlation
Endpoint Action Policy
Endpoint Filter
Endpoint user

Local Endpoint
Expiration
Web Service
Web method enabled
Action Enabled
Specifies if a Web Service Method is created for this Action
If selected, transactions for this action are allowed to flow through the framework
Registration of fee transactions is not allowed on projects of type %1. Fee transactions can be registered only on projects of th
Fee transactions set up as an estimate category can be registered only on fixed-price projects.
The category does not match the estimate category set up on the project group.
The last/newest reversal.
Set up category
The date for reversal/revoking the transaction
Registration of fee cannot use categories set up as estimate or subscription fee.
Only category with category set up subscription can be used for subscriptions.
Disable dlv. date control
Add to my contacts
Pipeline ID
The contact %1 is already edit synchronized by %2.
Microsoft Office Outlook contact marked for deletion.
Add contacts from Outlook
Add to my contacts
Synchronize with Microsoft Office Outlook
Add selected contact to My contacts.
Contacts selected for synchronization with Microsoft Office Outlook
Add contacts from Microsoft Dynamics
Manage OLAP databases
Set up OLAP servers
Set up OLAP views
Export cube definitions
Process cube on analysis server
Transfers cube definitions to analysis server
Save OLAP view
The name of the OLAP data source
OLAP parameters key
OLAP period index
Import and export OLAP cube definitions
Add a calculated member
Display the Analysis Services Help for working with calculated members.
Save calculated member.
Synchronize cube
Synchronizes cubes between Microsoft Dynamics and Microsoft Analysis Services.
%1 contacts added to My contacts for synchronization with Microsoft Office Outlook
Number identifying the account used for posting payment.
Allowed synchronization type for contacts
Should the existing interest note be reversed? (Reverses only the most recent interest note)
Should the existing collection letter be reversed? (Reverses only the most recent collection letter)
Default synchronization type was changed to the maximum allowed type
Transfer to confirmed
Transfer to requested
Synchronization type for contact %1 is not allowed

Default synchronization type

Add selected contacts to My contacts.
Add contacts for the selected address book entry to My contacts.
Service Order Line
Report production as finished
Report production as finished if last operation is specified.
Expiry date must be today's date or later
Date of service.
Print missing values
Whether the values not presented in the structure should be printed after the structure
Dimension set hierarchy specific
Print hierarchies as row structures
Print dimension set hierarchies as row structures.
Whether comparison to the updated version of the hierarchy is necessary
Deletion is canceled
%1 is used in other tables. %2
Import from a file
Import the row definition template from a file.
Export to a file
Export the row definition template to a file.
Hierarchy is not updated. %1
Approval is canceled
Hierarchy contains duplication errors. %1
Hierarchy is used in other tables. %1
Disapproval is canceled
Import failed
Row definition %1 is not found. %2
Import canceled
Row definition import
Row definition %1 contains XBRL elements. %2
Export canceled
Row definition %1 contains elements with fixed priority. %2
Export failed
XBRL calculation elements cannot be modified
Changing of this property is not allowed for XBRL elements
Only approved hierarchies can be selected
Row structures cannot be referenced in dimension hierarchies
Row definition export
Simulation with check
There are remaining errors in the hierarchy. Do you want to proceed?
Print dimension set hierarchy.
Row structures, hierarchies and financial statements that use this hierarchy.
Missing values
At posting
At update and posting
Type with %1 is unknown.
Load or save the row structure template.
Transfer from XBRL taxonomy
The name of the cube must be specified before this form can be displayed.
Service stage
The status of the time registration against the limit set in the SLA.

Is it possible to post the service order to project from this stage.

Is it possible to modify the service order in this stage.
The note specifying comments on a payment was truncated.
Stage controls
Warning: An alert cannot be generated because the join chain was broken after the event occurred
Give reason when on this stage.
Service stages
After this check-in you will still have files checked out. Do you want to continue?
Reversal posting date
Create or update service order stages.
Transfer payment proposal to journal
Ledger transaction reversal
Customer transaction reversal
Vendor transaction reversal
The first stage already exists. Select a parent stage.
Is it possible to cancel the service order in this stage
Is it possible to delete the service order in this stage
Service objects
Service interval
Service agreement group
Service template groups
Service object groups
There is no quantity on the sales line with item %1.
There is no sales unit on the sales line with item %1.
There is no delivery date for the sales order.
The customer account is not stated for the sales order.
There is no customer requisition number for the sales order.
Sales order
This document does not support the %1 class.
Change to previous stage.
Change to next stage.
A service stage that is parent to other service stages cannot be deleted.
Creator of the service order.
Moving stages.
Functions that can be executed on the service order.
Set up data related to the service order.
The Constraint ID must be blank when the Constraint type is NoConstraint.
The Constraint ID cannot be blank when the Constraint Type is set to a value other than NoConstraint.
Joker
Field that might contain jokers that should be converted to an actual value
If you select %1, you must also select an %2
Data source %1 not in query %2.
Query %1 could not be instantiated.
Table %1 is not a data source in query %2.
Move service order line to another service order.
The subscription %1 cannot be posted on because of an incorrect project stage on project %2. The project stage must be %3.
Select destination
Move service order lines
Only projects with project stage %1 can be used on subscriptions.
Service order %1 not found.
Lines cannot be moved to Service order with different agreement number.

Service order %1 must be In progress.

Last operation does not exist in the route
The payment proposal has not been transferred to the journal lines. Do you want to proceed?
Assembly name
The full, or "friendly," name of the assembly.
The listed version number of the assembly.
Reference node label
Name of the reference node in AOT.
Add reference
Show notes associated with the current record.
Close the form %1 before closing this form.
Planned date must be in the call list period
Call list not created
The call list ID is already being used.
Start date is missing
End date is missing
There are targets with planned date before or after the new call list period. Change dates on the targets?
The cube cannot be processed because it contains no measures.
Use quantity
Select the journal lines quantity for the report if using delivery note layout.
Reference purchase order if the picking list journal is connected to a purchase order.
When Continuous is selected, the From date must be the day after Latest end date on subscription %1.
Use normal layout (unmarked) or delivery note layout (marked) if journal is connected to a purchase order.
Use delivery note layout
If connected to purchase order
The base type of the return type of method %1 is different from the base type of the corresponding field.
Return value from method %1 in Class %2 cannot be written to XML.
Service task is used on service agreement lines.
Service task is used on service order lines.
Service object relation is used on service order lines.
Return type %1 is not supported.
Enum with %1 is unknown.
Intra-community import report.
Change status of the campaign.
Create a new call list based on the campaign.
Select agreement lines
Run the rule on records that you already have been alerted about?
Cancel will reset your changes
Create service orders - query
Post service order
The entered receipt date %1 is not valid because it is not an open date in the transport calendar.
Transfer service orders - query
Post service orders to project.
A payment date before today (%1) is not allowed.
Create the contacts in Microsoft Dynamics and mark them for synchronization
Select this for event type Record has been created and Record has been deleted
Modify payment attributes
Service template group
Misc. charges on hours
WIP Posting
Capitalize cost

Cannot convert a campaign without targets

Table %1 has no relation.
Item task
Template BOMs
This form must be started by the class: SRSUpdateModelsForm
Pipeline sequence
Substitution Value
XPath
SQL Reporting Services Security Scope enumeration value
Catalog
SQL Reporting Services Item Type
Resource
Linked Report
Copy from service template
Payment specification %1 does not exist for method of payment %2.
Service BOM
Service agreement groups
Service intervals
Subscription groups
Allow without service agreement
Document %1 could not be created
Error reading value of type %1 from XML.
Unsupported type
Expected a %1 tag
Expected a %1 end tag
Expected a %1 attribute
Dimension set rule per collection
Print dimension set rules sorted by collection code.
Dimension set rule per hierarchy
Print dimension set rules sorted by hierarchy ID
Dimension set rule report (per collection code)
Dimension set rule report (per hierarchy ID)
Accept the changes
Print dimension set rules.
Per collection
Per hierarchy
Click OK to confirm the selection
Display Name
Public key token
Assembly public key token.
Culture
Culture supported by assembly.
Fully specified assembly name.
Browse for additional assemblies
Select component
Assemblies
Add selected references to AOT
Pipeline Component
The absolute location path for a field
The internal or external value used by the value substitution pipeline component
Used to define the sequence in which pipeline components will be executed

Delete empty service order

Operation progress
Recurrent
Show simple operation progress.
Show simple recurrent operation progress.
Multibar
Show operation progress with multiple bars.
Show simple operation progress that ends with dialog.
Several
Show two bar operation progress with several progress calls.
Several Multi
Show multibar operation progress with several progress calls.
3-Tier
Unrelated
Wait for parent.
Client-Client
Client-Server
Server-Client
Server-Server
Embedded
Copy lines from a service agreement
The Endpoint does not have permission to read or write data for this Partner.
Data Policy Schema Information
Data Policy
Lookup Table
Lookup Entry
Lookup table ID
Identifies an instance of lookup table
AnalysisVisibility should not be Auto for a nonsystem table.
AnalysisSelection should not be Auto for a table that is visible for analysis.
TypicalRowCount should not be Auto for a table that is visible for analysis.
SingularLabel should be provided for a table that is visible for analysis.
AnalysisVisibility should not be Auto for a field in a table that is visible for analysis.
Endpoint ID cannot be blank.
Action ID cannot be blank.
Web Method Code
Code snippet of a Web service method
RFID
Unique key for item serial numbers. The key is used when creating EPC numbers for RFID tags.
Unique key for case serial numbers. The key is used when creating EPC numbers for RFID tags.
Unique key for pallet serial numbers. The key is used when creating EPC numbers for RFID tags.
EPC serial number
EPC case serial number
EPC item serial number
EPC pallet serial number
Previous stage
Previous stage identification.
Show single bar operation progress running on Client.
Show single bar operation progress running on Server.
Tree view
Display stages in tree structure.

Unrelated operation progress with both parent and child running on Client.
Unrelated operation progress with parent running on Client and child on Server.
Unrelated operation progress with parent running on Server and child on Client.
Unrelated operation progress with both parent and child running on Server.
Execute embedded operation progress.
Progress for Client will not be displayed until parent (Client) is shown.
Progress for Server will not be displayed until parent (Client) is shown.
Progress for Client will not be displayed until parent (Server) is shown.
Progress for Server will not be displayed until parent (Server) is shown.
Do you want to delete all the alerts that this rule has generated?
Delete alerts
The date when a record was created.
The time when a record was created.
CurrencyCodeTable must not be blank when CurrencyCode is set to CurrencyCodeField.
CurrencyCodeField must not be blank when CurrencyCode is set to CurrencyCodeField.
The CurrencyCodeTable %1 does not have a relationship with this table, or no unique index exists on the target end of a relati
Tutorial Recurrence
All results
Next from now
Show the next 100 occurrences in the Infolog
Show the next occurrence in the Infolog
Last reversal
Autoupdate field
Use project date as invoice date
Use the project date to budget the invoice revenue date.
Included hour quantity posted to No ledger and Never ledger in P&L reports and project statements.
No/Never ledger - Hour qty.
Included hour amount posted to No ledger and Never ledger in P&L reports and project statements.
Included hour quantity posted to No ledger and Never ledger in Consumption reports and project statements.
Included hour amount posted to No ledger and Never ledger in Consumption reports and project statements.
Display transactions
Select the default display option on transactions
The payment date calculated from the project date.
Budget with WIP on fixed price projects
Budget with WIP on investment projects
Budget with WIP on time and material projects
Cash flow forecast on Cost price
Cash flow forecast on Sales price
Budget with WIP
Invoice approval
Budgeted invoice date
P&L ratio definition
Include in Consumption statement
Include in Profit and loss statement
Determine the detail level of ledger update transactions when posted from Project to General ledger.
Statements
No/Never ledger - Hour cost
Detail ledger posting
The status for purchase order %1 is not Open order.
Validation of Tax Exempt Number not set, Country with ISO code %1 not found
The default offset account for a vendor or a vendor group

Set default
Set default offset account
Clear default
Clear default offset account
Default AP accounts - Update table
The CurrencyCode property should not be Auto if the field is derived from the money Extended Data Type and the AnalysisVis
CurrencyCodeField does not use an extended data type derived from CurrencyCode.
Document Schema
Xml Schema for the document.
Files could not be deleted from directory %1. Web Services generation will stop. Error message: %2
No Web sites for Web Services have been set up. Web Services will not be generated.
Temporary directory %1 could not be created. Web Services generation will stop. Error message: %2
Generated files could not be copied to Web server target directory %1. Web Services generation will stop. Error message: %2
Diagnosis code
Identification of repair condition.
Show symptom code form.
Show symptom area form.
Show resolution form.
Show repair stage form.
Repair stage
Show diagnosis code form.
Show diagnosis area form.
Show condition table.
Repair Line
Symptom area
Symptom
Execution
Diagnosis
Symptom code
Repair finished.
Resolution
Condition
Resolutions
Identification of repair line within Service Order - Service Object relation.
Identification of diagnosis area.
Diagnosis area
Identification of diagnosis code.
Update the field Check Tax Exempt Number on the AddressCountryRegion table
Identification of symptom code.
Identification of symptom area.
User defined stages of repair process.
Identification of repair resolution.
Repair setup.
Xml Schema (XSD) for document %1 was not found in the schema repository. You must generate actions before generating W
Document XSD file name with path
Validate transactions
Start validation and enrichment of RFID transactions
Process transactions
Get transactions
Start processing the received RFID transactions
RFID Transactions

Show RFID transactions.

RFID tag lookup
Synchronization parameters for RFID servers.
Tool for generating or splitting RFID tags.
RFID exceptions
Exceptions from RFID server or validation of transactions.
EPC manager
The EPC manager of the item.
EPC object
The EPC object.
EPC partition
The EPC partition defines the length of the EPC manager and the object.
GTIN
The global trading item number defined by EAN.UCC.
Case tagging
Pallet tagging
Item tagging
Is case tagging mandatory?
Is pallet tagging mandatory?
Is item tagging mandatory?
Device ID
Device name
Logical name of the RFID device.
Port number
Get transaction from all RFID servers.
Write enabled
Excluded
Server process or Device excluded from RFID communication.
Excluded date
Date when server process or Device was excluded from RFID communication.
Time when server process or Device was excluded from RFID communication.
Process
RFID process name.
Server ID
ID of the RFID server.
Server
RFID server name.
Tag ID
RFID Tag ID.
Host
Computer name of RFID server.
RFID Parameters
EPC Generation
EPC object type
Type of EPC object (item/case/pallet)
EPC header
Tag type according to EPC standard (SGTIN / SSCC).
Case
RFID business process type.
Transaction state
Current RFID transaction state.

Draft
Released
In progress
Unresolved
Archived
Error
A receiving warehouse is required when the receiving point type is Warehouse.
Last synchronization
Time for last synchronization.
%1 Transactions read from: %2
Error in EPC number generation.
EPC manager must be less that %1 digits when EPC partition is %2
EPC object must be less that %1 digits when EPC partition is %2
EPC partition must be between 1 and 6.
Shipment: %1
RFID Business processing
RFID transaction business processing
RFID business process not found.
RFID transaction validation has been canceled.
RFID transaction validation
Validation failed for RFID transaction: %1
Enrichment failed for RFID transaction: %1
Retry
Select exceptions to show.
Date for RFID transaction.
Time for RFID transaction.
Transaction time
Time for RFID exception.
Date for RFID exception.
RFID process
Process type
Processes are not allowed to have type blank.
RFID server %1 not found.
RFID process %1 not found.
RFID device %1 not found.
Enriched data
EPC data
Extended data
Extended data from RFID tag.
Exception data
Exception text
RFID communication status
Server information
RFID server
RFID device
Serial communication
TCP/IP communication
Document Schema File Name
Synchronize to Outlook.
Display reason codes on service order.
Method %1 returns a string with an unknown string length.

Delivered items
Repair line form.
Related transfer orders
Transaction - Subscription
Print subscription transaction
Print transactions
Vendor delivery note
Production order
Set up RFID equipment and parameters.
Information on RFID.
Exceptions
Tag lookup
Transactions
Business process
Tag type
Object type
Partition
Generate RFID tag data in 96 bit EPC format.
Split 96 bit RFID tag data into separate EPC fields.
Windows User
Pipeline manager failed to load component: PipelineId - %1, ClassId - %2.
Report folder to create in SQL Server Reporting Services.
Microsoft Dynamics report folder
Updating
Model Elements
String value representing name of folder where reports reside.
Report Folder
Starting generation of Web Services.
Deleted Web service artifacts from Web servers
Deleted Web service artifacts from temporary directory.
Completed generation of Web service artifacts.
Copied generated Web service artifacts to Web server directory.
Generation of Web Services successful.
Starting artifacts generation for the document %1.
Generated .NET document class %1.
Generated .NET Web service class %1.
Generated .NET Web service page %1.
Schema for document retrieved from repository.
Artifacts generation for document %1 completed successfully.
Generated .NET assembly %1.
Pipeline component does not implement AifPipelineComponentInterface: PipelineId - %1, ClassName - %2.
Unit must be greater than 0
Unit must be less than 0
Unit must be 0
AnalysisVisibility should not be Auto for security keys that have no parent security key
CurrencyCode should be SecondaryCurrency when the field uses an extended data type derived from AmountMSTSecondary
Windows user in the format DOMAIN\USER
There are no RFID servers to contact.
No processes exists for server: %1
Aging bucket statistics - update table
Message %1 already exists.

Message %1 does not exist.

Channel does not exist.
Message ID cannot be blank.
SQL Reporting Services Folder Name
SRS Folder Parent Path
Reporting Services date value
Reporting Services time value
Name of Reporting Services folder
Path of the parent of the Reporting Services folder
Invalid Message schema.
Unable to serialize the contents of the Xml property.
Jobs for getting and processing RFID transactions.
Enter text
The operation has been started
The operation has been reported as finished
The operation has not been started yet
Function called: %1
Text entered: %1
Operation status
%1 not found in %2 directory. Web Services generation will close. Confirm that the file exists and try again.
Purchase order status
Inquiries that can be executed in relation to the subcontractor work
All quantities on the purchase order have been received
Part of the quantity on the purchase order has been received
Update delivery address on purchase lines where address matches the old header address ('Yes') or update all lines ('Yes to a
Default delivery mode
Attach a service object to an item
An error occurred during generation of the .NET assembly. Web Services generation will stop. Error message: %1.
Reporting Services Entity Cache
Invalid EntityKey schema
Company account
Other Data
Reporting Services Entity Type
Defines the types of entities that are generated for SQL reporting services
Table entity
View entity
BaseEnum entity
ExtendedDataType entity
CurrencyTable entity
MasterCurrencyTable entity
Reporting Services Model Item Name
Defines the name of a Reporting Services Model Item
Defines the unique identifier of a Reporting Services Model Item
Reporting Services model item identifier
User is not authorized for this Endpoint.
Action does not exist.
Endpoint is not allowed to perform this action.
Unknown Action Type.
Endpoint Action Policy does not exist.
Analysis Services Enum Cache
Reporting Services Folder Cache

Reporting Services Folder Path

Reporting Services Index Field List
Used to cache a list of fields that belong to a Reporting Services Index
Reporting Services Index Cache
Reporting Services Role Cache
Reporting Services Field Cache
Reporting Services Property Value
Defined a Reporting Services Property Value
Defines a Reporting Services Field Description
Reporting Services Field Description
Reporting Services Base Field Type
Defines the base attribute type for a Reporting Services field
Publish generated models to a Reporting Server
Save in file folder
Save generated models to a file folder
Endpoint %1 does not exist or is disabled.
Domain
The Document Class failed to return an EntityKey.
Document Xml Namespace
Xml namespace for the document.
Schema Store
Document Schema Table
Reporting Services Foreign Key Cache
Reporting Services relation type
Defines if the relation is the target or source
%1 is missing.
Analysis visibility
Check Analysis visibility
Analysis behavior
Check Analysis behavior
Currency code fields
Check Currency code fields
Reference loop found
Only account types %1 and %2 can be used
Foreign Key violation. Schema not found in AifSchemaStore for SchemaRecId %1.
AifEndpointActionPolicy table does not contain record for EndpointId %1 and ActionId %2. Endpoint Schema cannot be saved
Backup of Prior Version
Receive purchase order
Show info
Enter an invoice date
Enter an elimination date
Create calculated route consumption automatically in a route card journal for the received quantity on purchase order?
Quantity to complete
Actual cost
Show data about picking list and route card journals postings when the purchase order is received?
Your license key does not allow for more than %1 dimensions.
Financial Dimension Wizard
The Financial Dimension Wizard helps you to add a new financial dimension to the system.
The wizard guides you through all the required selections, such as name and caption.
Edit or inquire on the terms of the payment schedule for this invoice.
Specify system name of the dimension.

Specify the caption of the dimension.

Specify name and caption of the dimension.
Specify the enumerated value of the dimension on the SysDimension enum.
The enumeration value %1 is already in use as %2
The new financial dimension will be created upon finish as described.
Create dimension
Clean up - ledger posting journal of type project revenue
Criterion for %1
Validate %1
Validate the %1 field when posting to the account
%1 number.
Keep transaction %1
This new dimension will become fully effective only after the data dictionary has been synchronized and the application has be
No project category has been set up on the estimate tab page on the project group in the Accrued loss field.
The base type of the extended data type %1 was not found.
The array size for %1 should be %2. The size of the array read in the XML was %3.
The type of field %1 was not identified.
Caption: %1
Enum value: %1
Wizard for creating financial dimensions
The financial dimension could not be created.
Project identification
Types
File format %1 does not exist.
Show pending objects?
Show pending objects when the dimension is added?
Recreate Index
Are you sure you want to recreate the index?
Is this service line finished?
Development Wizards
Wizard for creating a new label file.
AIF Outbound Processing Service
AIF Inbound Processing Service
Schema definition does not exist.
A Response Channel must be configured for asynchronous read requests
Local Endpoint %1 does not exist.
Invalid document schema. The following error was returned: %1
Transfer selected dates to requested
Disable delivery date control
Transfer selected dates to confirmed
Actual work on the task.
Billing information.
Microsoft Office Outlook categories
Categories from Microsoft Office Outlook.
No open dates were found within the next 1000 days.
Associated mileage.
Percentage of the task completed.
No devices exists for server: %1
Confidential
Sensitivity of the activity
Is the task a team task?

Total work on the task.

RFID business processing has been canceled.
Network domain
Role for the responsible on the task.
Activity start time must be before the activity end date
New activity
Name of spouse.
Name of the assistant for this person.
Telephone number of the assistant for this person.
Anniversary.
FTP site for the contact.
Government ID number for the contact
The names of the person's children
Hobbies
The person's hobbies
Callback phone number for the contact
Messenger address
Instant messenger address
Person's initials
Work
Government ID
Computer network
Primary phone
TTY/TDD number
Organizational ID
ISDN
Internet free/busy
Car phone
Should the activity be synchronized to Microsoft Outlook?
Number of contacts deleted: %1
Available from %1 to %2
Department.
Profession.
Home fax number.
Other phone number.
Other fax number.
Selected Microsoft Office Outlook mailing address.
The form cannot find the context of the alert from here. Try to access the \'%1\' record in a different way.
The connected operation %1 is updated with quantity %2.
Operation %1 is not reported as finished (remaining quantity is %2).
The operation %1 is reported as finished with a total quantity of %2.
Next operation is operation %1 at work center %2.
This is the last operation.
Revoke cancel
Is it possible to revoke cancel on the service order.
Is it possible to cancel the service order.
Failed to connect to device: %1
Failed to connect to process: %1
A winner has been selected for this quotation.
Should the quotation status be updated to Lost?
Select competitors.

Create or update SWOT analysis.

This user account does not exist in Active Directory. See your network administrator.
Cancel service orders
Delete service orders
Next stage does not exist.
Previous stage does not exist.
External analysis
Internal analysis
Does the sender want a response to the meeting request for the appointment.
Resource names for the meeting.
Optional attendees
Should the field always be synchronized.
This synchronization direction is not allowed
Service order %1 cannot be canceled.
Service order %1 cannot be deleted.
Alternative quotations
Select company accounts.
Primary index %1 allows duplicates.
Go to the %1 field in %2
CompanyTable entity
Reporting Services Entity Query
SQL Query for logical entities
Print aging bucket statistics setup.
Linked quotation
What date filtering should be used.
By day
By period
The aging bucket does not exist.
Too many columns in the aging buckets, the maximum number of columns is 6.
Activity filtering
Date filtering on activities.
Remember to specify fields for the generated mappings.
Enrich
Functions
XSD Schema contains errors. %1
Retried
Exclude process
Bank
Include process
Questionnaire
Project
Filter activities by day.
Administration
Filter activities by week.
Filter activities by month.
Filter activities by period.
Do not filter activities on date.
Exclude device
Exclude server
Include device
Include server

Associations
Task priority
Processes
Devices
Role Cardinality One
Role Cardinality Optional One
Role Cardinality Many
Role Cardinality Optional Many
Reporting Services Role Cardinality
Defines the Cardinality types for roles in Reporting Services Models
The folder %1 specified in the document value does not exist.
EPC
RFID tagging
GTIN code
GTIN codes for the item.
Item - GTIN
The folder %1 specified for the document type does not exist.
Setup of GTIN standard type.
EAN/UCC-8
UCC-12
EAN/UCC-13
EAN/UCC-14
Receive sales order.
Receives a sales order in an XML string and creates it in the system.
Sends an XML string with a purchase requisition read from the system.
GTIN codes
Default offset account.
Default offset accounts
From ledger date %1
To ledger date %1
Display options
Link alternative quotations.
Consumed Cost
Set the status to draft on RFID transaction.
Force synchronization
Synchronize activities to Microsoft Office Outlook even if they have not been edited since the last synchronization
Default offset accounts.
Production order %1
Change responsible on synchronized activities.
Route card journal %1 has been created.
The employee %1 already have a unresolved deleted activity.
Responsible for the activity has been changed to %1
Perform functions related to the activity.
User name
User %1 does not have permission to generate and/or publish updated Models.
A DictClass object from Class ID %1 cannot be created. Ensure that the Action %2 has been configured with a valid class.
The object %1 cannot be created. Ensure that the class implements the AifServiceable interface.
Store
Integrated
Unable to create an instance of the class (%1). Possible reasons are: Class does not implement required abstract methods or
Copy a service template

Automatically reduce line quantity during picking list update if on-hand quantity is insufficient.
Automatic reduction, picking list
This quotation has already been linked
Functions that can be executed in relation to the process
RFID Servers
Functions that can be executed in relation to the device
Shows a list of processes
Shows a list of devices
Functions that can be executed in relation to the server
Exclude the server from the communication
Include the server in the communication
Exclude the device from the communication
Exclude the process from the communication
Include the process in the communication
Include the Device in the communication
Synchronizing server
Synchronizing server %1
Alert field
Shows a list of RFID servers
The way the Item line is created.
Item setup
Object Name
Object Type
Method %1 in class %2 has incorrect signature for action type %3. Expected signature: %4.
Unsupported AifActionType %1.
Device
Device excluded
Process excluded
Server excluded
Process stopped
Service time
Invalid class ID %1.
Instance Method %1 does not exist in class %2.
Select the buttons you want to show and move the buttons to your preferred display order.
Display buttons in this order
Navigation Pane Options
Device down
Server down
RFID manager
Shows the actual status of the environment
Action %1 does not exist or is disabled.
Campaign broadcast date.
Generation of Web Services failed.
Other e-mail
Customer classification group
Create or update customer classification groups
Customer classification groups
All orders can be delivered
Requires allocation
Production order exists
Transfer order exists

Delivery Pct possible

Invent release order picking
Select sales order lines %1
Not possible to activate more than activate remainder
Deduct released for picking
Deduct quantity on picking list or output order
Activate remainder
Quantity possible to activate
Activate now
Quantity to activate now in inventory units
Picking list reserved
Picking list not reserved
Clear activate now
Available for activation
Trace orders
Trace orders related to this item
Select sales order lines
Activate sales orders
Clear quantity in activate now field
All orders where entire order can be delivered
Activate all orders where entire order can be delivered
All orders that have status reserved physical
Activate all orders that have status reserved physical
All orders that do not require manual allocation
Activate all orders that do not require manual allocation
Sales order exists
Transfer orders release order picking
Select transfer order lines
Automatic activate transfer orders
Release sales order picking
Select sales orders for picking
Select transfer orders for shipping
Release transfer order picking
You cannot create a relation that already exists on an agreement.
Specify customer classification groups.
Included in amount
Recalculate the availability of order lines
Select transfer order lines %1
Recalculate
Synchronizing device %1
Synchronizing process %1
About transferring service orders
Show processes
Refresh data from server
New Workspace
Description of the Reporting Server.
Print tax exempt number on interest notes and collection letters
Should tax exempt numbers be printed on interest notes and collection letters?
The expense category is an estimate setup category and cannot be used for journal posting.
Hour journals.
Column display

Only the last active recalculation can be canceled.

If you want to cancel the selected recalculation, all subsequent recalculations must be canceled first.
The recalculation has not been executed in chronological order.
Because this can result in an error, it is recommended that you cancel the recalculation.
The recalculation should be canceled as recalculation and closing must be executed in chronological order.
Later recalculations should be canceled.
Recalculations and closings not executed in chronological order can result in errors.
Do you still want to continue?
Later recalculations will be canceled.
Only categories with category setup estimate can be used.
Categories with category setup estimate cannot be used.
SWOT
The specified employee does not exist
End before
Start after
Include transaction from project date
Include transaction to project date
Include ledger updates from ledger date
Include ledger updates to ledger date
Amount in 1,000
Rows where all amounts are zero will not be included in the report.
Project level
P&L Ratio
Choose a view to summarize all projects with the same value in one line in the report.
On which level in the project tree should transactions be summarized (valid when Project view = Project)?
Should a column showing the P&L ratio in percent be included in the report?
No company accounts templates for alert rules have been created
Should Actual or Budget transactions (Ledger updates or Budget updates) be included in the report?
Select the forecast model from which Budget updates should be included in the report.
Create activity for call back must not be Yes or Prompt.
The call back activity category must not be Appointment
The telemarketing target category must not be Appointment
The campaign target category must not be Appointment
Unable to check in.
Sum %1
Count %1
Count distinct %1
Minimum %1
Maximum %1
First %1
Last %1
Average %1
Standard Deviation %1
Population Standard Deviation %1
Variance %1
Population Variance %1
%1 Year
%1 Month
%1 Day
%1 Hour
%1 Minute

The total of all values

The minimum value
The maximum value
First value
Last value
The average of all nonblank values
The number of nonblank values
The number of distinct matching values
The standard deviation of nonblank values
The population standard deviation of nonblank values
The variance of nonblank values
The population variance of nonblank values
Number of matching results
IsTitleField1
Boolean value indicating if the field represents TitleField1 for the table
Application Integration Framework
No inventory transactions with status %1 with corresponding transactions with status %2 exist for journal %3.
Go to %1
Ledger date - Period 1
Ledger date - Period 2
Do you want to delete all the alerts that these rules have generated?
When Sum is selected, actual values are used through this date and budget values are used after
Width of entity or field
Generated Xml Schema for class %1 has errors. Error message: %2.
Xml Schema for EndpointId %1 and ActionId %2 has errors. Error message: %3.
The table named %1 has not been associated with an integration framework filter type.
Specify transactions
Broadcast date
Call list target activity already exists. Update the call list target activity?
Update activity
Conditions
Symptom areas
Symptom codes
Diagnosis codes
Diagnosis areas
Repair stages
Time window
Create or update time window.
Recipient type
Check recipient type.
Xml Schema root element type namespace %1 should match the target namespace %2.
The job will restart until there is no more data to process.
All records in %1
Current record in %1%2
Only records in %1 that match the selected filter
Include Fee transaction with the origin subscription
Ledger status selection
Post costs to
Include transactions posted to internal projects?
Revenue selection
Should revenue be accrued or should revenue be reversed

The posting date in ledger

Reverse revenue
All records in %1 for %2
Proposal selection
Include sales order
Include Sales order lines?
Sales order line
Include sales order line with the following status
CRM table
Is the table a CRM table?
Should activities for targets be closed?
Select currency if more than one currency is found
Forecast model in the project module
Overwrite already transferred budget transaction in ledger
Budget model in the ledger module
Stage reason codes
User type
Type of user
Endpoint User Type
Type of Endpoint User
Source User
Submitting user
Xml Schema target namespace is not declared in schema for document name %1.
This tutorial must be started by the class: Tutorial_Runbaseform
Default account setup
tutorial_Design
RunBaseReportStd %1 RunOn:%2 Method:%3
RunBaseReport %1 RunOn:%2 Method:%3
The primary view to sort the transactions
The secondary view to sort the transactions
The third view to sort the transactions
Unable to check %1.
TwC: API %1 should only be used with constant parameters.
TwC: Parameters to API %1 must be validated.
Service relation
Discourage Grouping
Document schema not found in AifDocumentSchemaTable for ActionId %1.
Error State
Indicates the error state of action/Web service generation.
NoError
RegistrationError
WebServiceError
Click this to have the DB server calculate the plan for the current query.
Indicate the subject's gender.
Select to request internet access
Service interval %1 is used on service agreement lines and therefore cannot be changed.
Trustworthy Computing
Check Trustworthy Computing
Time window %1 is used on service agreement lines and therefore cannot be changed.
Total received quantity for item %1 exceeds shipped quantity
Post service orders to project

Notification list
From template
On %1
Create alert rule from a template
View alerts generated by this alert rule
Create new alert rule
FormatString
.Net format string used to format the value
Category to be used for the Estimate transactions
Error in EPC Tag.
Clear Microsoft Office Outlook folders
Clear Microsoft Office Outlook folders used for synchronization.
Include internal projects in report.
P&L - Hour rate
Should the Budget amounts be subtracted from the Actual amounts or should they be summed
From which statement should the amounts be printed
Should transactions be specified?
Should the transactions ledger updates be specified?
Copy to forecast model
Forecast model in the project model
Transfer budget for posting types in Profit and loss
Transfer budget for posting types in WIP
Transfer budget for posting types in Payroll allocation
Closing and adjustment cancellation
Voucher %1 cannot be deleted because one or more journal transactions have status Sent, Received or Approved
Estimate project %1, estimate %2 version %3 eliminated.
Use Check-in Wizard
The Check-in Wizard is an external check-in tool.
Reporting %1
Total %1
Total translated at current exchange rates to the reporting currency
SGTIN-96
SGTIN-64
SSCC-96
GLN-96
Error in 64 bit RFID Tags.
Error in 96 bit RFID Tags.
DiscourageGrouping
Cancel one voucher
Cancel recalculations
Cancel all recalculations from
Data errors have been detected. Do you still want to continue?
Before recalculating, cancels recalculations dated after the selected recalculation date.
Before closing, cancels recalculations dated after the selected closing date.
Postrecalculation
Postclosing
Preclosing
Prerecalculation
Copy lines to another service order.
Copy service order lines
Stage reason code

Stage reasons
Update bank check recipient type
String is to long for the barcode.
Unable to locate the Currency Code to use for field %1 in table %2
Service order %1 cannot be modified because of stage setup.
Delete record <ALT+F9>
New <CTRL+N>
Save <CTRL+S>
Print <CTRL+P>
Expense Journal
Revenue on a project group where the assessment principle is set to No Wip should be budgeted as an on-account transactio
Sign off
A user group must be selected in order to make approval active.
Service responsible
TwC: Referenced assembly %1 must have a strong name.
Planned date for campaign.
Print estimate list
Auction Items
Logging level
Logging level can be: Fatal, Error, Info, Warning, or Verbose.
Communication logging
No logging
Fatal
Error
Info
Warning
Verbose
Inquiries for the call list.
Provider
Reset button Help
OK button Help
Cancel button Help
Up button Help
Top button Help
Down button Help
Bottom button Help
Fee can be entered only on time and material projects.
Categories for profit and production must not be the same
Omit the ValueSelection property from field definition in case it is a description for Dimension
Omit the Value Selection property from field definition in case it is a description for Dimension entity
Project of type %1 cannot be selected.
Best practices
Payment status for voucher %1 is %2
The posting layer %1 is open only for reporting and not posting.
To alert
To alert origin
Update dimension for On account transactions
Pop-up link destination
Specify the desired destination when clicking an alert pop-up link
Publish to reporting server
Multicurrency totals

Default currency for total amounts

Configuration key is not enabled for menu item: %1
The Reporting Services URL is not correct: %1.
Server %1
Getting transactions from RFID server has been canceled.
Process %1 is not running
Should Microsoft Office Outlook folders be cleared?
Posting accounts
The string is too long for the %1 data type.
Add contacts to My contacts.
Add contacts
Add contacts from Microsoft Office Outlook
Add new Microsoft Dynamics contacts to My contacts.
On account invoicing cannot be set for project type %1
Add new Microsoft Office Outlook contacts to My contacts.
If you select Foreseeable losses, an expense category for accrued loss must also be selected.
Active Microsoft Office Outlook user ID must be same as the Microsoft Office Outlook user ID set for current employee.
Entry ID for the Microsoft Office Outlook user ID used for synchronization.
Could not retrieve folder information from Microsoft Office Outlook
Break date should be between From date and To date.
Navigation Pane Options...
Reversed estimate
Reversed elimination
Service
Service subscription
Estimate selection
Update cost estimate
Copy from model
Process estimate project with the period code.
Should the cost estimate be calculated as Total or Remaining
To complete
From date is not specified.
To date must be specified.
To date must come after from date.
Calendar conflict
The service order is in conflict with the calendar.
Service order: %1, Service date %2 is in conflict with the calendar.
Filter for service orders.
As previous estimate
Completion method
Select option for completion calculation.
Backlog
Life Science functionality
Life Science documentation
Electronic signature
Life Science
Reports for estimate backlog
User is not enabled
User name and/or password invalid
The user has not been granted access to the electronic signature process
Electronic signature object status

Constructed
Dialog finished and satisfactory
Dialog finished but unsatisfactory
Electronic signature generated
Production status setup
From status
From production status.
To status
To production status.
Mandatory date
If selected, version dates are mandatory.
Block removal of approval
If selected, an approval cannot be removed from a route or a route version.
Block editing
If selected, an approved route cannot be edited.
Mandatory quantity and dates
If selected, quantity on BOM lines and dates on BOM version are mandatory. Dates on BOM lines are not accessible.
If selected, an approval cannot be removed from a BOM or a BOM version.
If selected, an approved BOM cannot be edited.
Mobile
Business
Send e-mail alert
Should an e-mail alert be sent to the electronic signature administrator?
Administrator
User ID of electronic signature administrator.
Audit trail setup
The ID of the table that must be logged with an audit trail.
A domain where an audit trail should be activated for the specified table.
Electronic signature log
Active user ID
The user ID of the user who was logged on when the electronic signature was issued.
The local date when the signature was issued.
Computer name
Identifies the computer where the electronic signature was issued.
Signature user ID
The user ID issuing the electronic signature.
Process
The processes that can be signed using an electronic signature.
Time
The local time when the signature was issued.
Signer's name
The user name issuing the electronic signature.
Displays the comment that was entered for the electronic signature
Transaction time
Electronic signature transactions log
Identification of the record that was signed.
The process that can be signed using electronic signature.
Electronic signature user groups
The name of the user group that has been granted permission to use this electronic signature.
Database log cannot be set up on domain : %1, table : %2.
All database log setup information will also be deleted if the audit trail setup is deleted.

Proceed?
Signature ID
Unique electronic signature ID.
Identification of the actual record.
Comment to this signature.
Dialog error description
An error description related to unauthorized signing attempts.
Table name
The name of the table that is set up for the current domain (set of companies).
Audit setup already exists on domain: %1, table : %2.
Creator name
User name associated with user ID at time of logging.
Customer or vendor transactions
Family
Select Microsoft Office Outlook address to display.
This is the mailing address
Activity related to target will be deleted.
ActiveX Control Security Settings
Safe for Scripting
Safe for Initialization
Control marked as Safe for Scripting or Safe for Initialization
The control %1 is marked as Safe for Scripting or Safe for Initialization. There are security issues related to the use of ActiveX
Hour journal is not selected.
Expense journal is not selected.
Fee journal is not selected.
Item journal is not selected.
TwC: Validate data inserted into temporary table is fetched using record level security. Dangerous API %1 used.
Service stages have to be set up.
TwC: Validate access to return value from display/edit method.
Other Fields
Audit Fields
Created Transaction ID
Unable to find a label for field %1 in table %2
Relationship duplicated:\%1
Include in Model
The security key identifier
Specifies if the Security Key is to be included when generating the Model
Name of the Security Key
Label of the Security Key
Model Security Key Cache
Security key label
Post service orders
Cancel service order
Calculations that can be executed in the service order line.
The values for TitleField1 and TitleField2 for table %1 are not table node fields
There are no fields to include in the model for table %1
Convert Business relation %1 to a customer?
Delete service order lines?
Delete service agreement lines?
Invalid ActionId %1 in class %2. ActionId cannot have spaces.
Invalid ActionId %1 in class %2. ActionId should be unique.

Document name (AifServiceable.getName()) %1 in AifServiceable class %2 must be unique across all AifServiceable classes.
Invalid External name %1 in class %2. External name must be unique.
Ledger date from: %1 to: %2
Project date from: %1 to: %2
Migrate
Migrate Microsoft Office Outlook data
Running migration will delete all Microsoft Dynamics data in Microsoft Office Outlook.
Number of appointments deleted: %1
Number of tasks deleted: %1
From date must be before To date
The Reporting Services URL is empty.
The project group cannot be changed to type %1 while %2 transactions with ledger status %3 exist.
One or more project types must be selected.
One or more transaction types must be selected.
Security key should not be specified on container controls because it prevents personalization.
Project - Budget transactions
Category - Budget transactions
Print project budget transactions.
Number of appointments synchronized: %1
No appointments for synchronizing found.
No tasks for synchronizing found.
Number of tasks synchronized: %1
Folder must be of appointment type.
Folder must be of contact type.
Folder must be of task type.
Delete the selected report.
Load a report from another user.
Category - Actual transactions
Project - Actual transactions
Show Infolog at the end
Include hour transactions.
Include expense transactions.
Include item transactions.
Include fee transactions.
Service function
Function to call in service management module.
Dialog selection string.
Show amount
With decimals
Without decimals
%1 transactions have been validated.
%1 of %2 failed. See Exceptions for more information.
Dimension set value %1 on set %2 is not authorized on hierarchy %3
Employee/Item - Actual vs. Budget - WIP
Category - Actual vs. Budget - WIP
Employee/Item - Actual vs. Budget - Profit & Loss
Category - Actual vs. Budget - Profit & Loss
Employee - Actual vs. Budget - Payroll allocation
Category - Actual vs. Budget - Payroll allocation
Category - Actual vs. Budget - Consumption
Employee/Item - Actual vs. Budget - Consumption

Project - 2 periods - Profit & Loss

Category - 2 periods - Consumption
Employee/Item - 2 periods - Consumption
Project - 2 periods - Consumption
Project - 2 periods - Invoice
Category - 2 periods - Payroll allocation
Employee - 2 periods - Payroll allocation
Project - 2 periods - Payroll allocation
Employee/Item - 2 periods - Profit & Loss
Category - 2 periods - Profit & Loss
Category - 2 periods - WIP
Employee/Item - 2 periods - WIP
Project - 2 periods - WIP
Project - Actual vs. Budget - Payroll allocation
Project - Actual vs. Budget - Consumption
Project - Actual vs. Budget - WIP
Project - Actual vs. Budget - Profit & Loss
Project - Actual vs. Budget - Invoice
Show the budget updates for the transaction.
Estimate project %1, elimination %2 version %3 reversed
Manual calculation
Mandatory cost lines
Completion based on
The days before must be between 0 and 365.
The days after must be between 0 and 365.
Import
The user ID cannot contain spaces. Enter a different user ID.
User ID %1 already selected
User ID should be filled in
Are you sure you want to Cancel and lose all changes?
Available Active Directory domains cannot be determined. Verify that you have permissions to perform this operation.
Cannot find domains
Select a domain
Welcome to Active Directory Import Wizard
This wizard helps you import a list of users from Active Directory to create application users
To continue, click Next.
Select the Active Directory domain from which you want to import a list of users.
Select users
Select users that you want to import from Active Directory
Available users
Select the groups to which you want to add the list of users imported from Active Directory
Select groups
< Add
Remove >
Completing the Active Directory Import Wizard
You have successfully completed the Active Directory Import Wizard.
To close this wizard and import the selected users from Active Directory, click Finish.
Active Directory Import Wizard
Import users from Active Directory using a wizard
Sales tax jurisdiction code
The unique identifier for the sales tax jurisdiction.

Description of the sales tax jurisdiction.

Sales tax group setup
The sales tax group is set up for sales tax codes or for sales tax jurisdictions.
Rounding by
The rounding of the sales tax group is according to the sales tax code round-off or the sales tax code combinations.
Sales tax jurisdictions
Sales tax code combinations
No details
The invoice is printed with details about sales tax codes or sales tax groups or with no details.
Sales tax jurisdiction
Jurisdiction setup
Jurisdiction
Sales tax group jurisdictions
Sales tax code combination
The unique identifier for the sales tax code combination.
Create or update sales tax jurisdictions.
Add the selected groups
Remove the selected groups
Invalid
Belgian structured payment ID
Gross margin ratio
Default offset accounts for expenses
Value-added - decimals
Decimals to be shown in reports, statistics, invoice totals, and estimates.
Decimals to be shown in reports, statistics, invoice totals, and estimates.
There is no webletItemName property in the configuration string.
Reminder minutes
Print a front page that shows all the values selected in the dialog box.
Print front page
Skip blank ID
The column Hour - Qty. and/or amount for Hour will not be included in the report
The row with blank ID will not be included in the report.
Perimeter Network Type
AD org unit
Windows Security Group name
AD domain name
None
Perimeter Network Types
Perimeter Network Parameters
Type of the Perimeter Network
Active directory organization unit name
Active directory domain name
Security Group name
Windows Security Group name type
Security Group name type
AD OU type
Active directory organization unit name type
Layout - rows
Layout - columns
Standard Perimeter Network
Traditional Perimeter Network

One or more statements must be selected.

Perimeter Network Fields
Is Default Aggregate Attribute
Boolean value indicating if the field is a default aggregate attribute
The configuration key for the Table Field is a copy of the configuration key for the Extended Data Type.
The configuration key for the Table Field is a copy of the configuration key for the Base Enum.
Use Record ID Compression
Number of search results to show on initial page
Number of search results to show on overflow page
Number of results to display on initial search results page in EP
Number of results to display on overflow page in EP
Debug mode for EP in the range of 0 to 3 (0: no debugging; 3: maximum debugging)
Name of the transaction.
ID of the transaction.
Decimals to be shown in the Hour - Qty. column in reports.
Number of invoices to print
Print description
Row description
The name of the element to be printed in reports
The description of the element to be printed in reports
Caution: If you have already transferred transactions once, then transactions will be duplicated, if the time is changed backwar
Eliminate to
Invent - Picking list
Consider using keyword 'firstonly' for select of %1.
Consider using a field list for select of %1. Only %2% of record size is used.
The security key %1 does not contain a label. The folder associated with this security key and tables were not included in the m
Documents and Lists
Create
Help Page
Site Settings Page
Invalid URL.
Development site is not found in the EPParameters table
Web page title Weblet
Reversed settlement
Select hours
Deselect hours
Select expenses
Deselect expenses
Deselect items
Select items
Select fees
Deselect fees
Select subscriptions
Deselect subscriptions
Select on-account
Deselect on-account
Microsoft Office Outlook synchronization setup complete
Item number not found based on GTIN code %1.
Campaign ID must be specified
Copy the campaign.
How should amounts be shown in the report?

Should the budget updates of the forecast transactions be specified?

Specify budget updates
From which statement should the budget updates be included?
Include budget updates from ledger date.
Include budget updates to ledger date.
Campaign ID is already used
Duration.
Modified
Circular reference in ledger allocations
Level %1, Account %2
Allocation canceled on level %1
Birthday must not be set to a future date
Select for credit note
Expiry days must be greater than follow-up days.
You must select a language before continuing.
There are no Reporting Servers configured.
Type for SRS AnalysisDefaultSort property field to cache DefaultSort value during model generation
SRS AnalysisDefaultSort property field to cache DefaultSort value during model generation
One or more model generation options have changed. Do you want to update all the specified models now?
Select all hour transactions.
Select all expense transactions.
Select all item transactions.
Select all fee transactions.
Select all subscription transactions.
Deselect all hour transactions.
Deselect all expense transactions.
Deselect all item transactions.
Deselect all fee transactions.
Deselect all on-account transactions.
Deselect all subscription transactions.
The %1 field in the %2 table was excluded because the property SaveContent=No.
Error Field: %1 in table:%2 does not have an underlying column. The field has been excluded
Allocation key map
Allocation transactions map
Create and manage promissory notes.
Set up bank parameters
Create a duplicate of the row definition.
Tools used for code upgrade between versions.
Tools used for version control of application objects.
Queries on the version control system.
Set up the version control system.
Save temporary file to persistent storage.
Work with MorphX.
Lock the information in this form when referenced record is changed.
Copy the selected document reference to another record.
Paste the copied document reference to the selected record.
Create a new document.
Message shown in the Infolog
Infolog data
Packed Infolog message
Perform lookup.

Name of method.
Start crawler when the AOS starts.
Crawler status on the AOS.
Update information in form.
Write to file.
Clear all messages.
Execute action available for this message.
Add all new languages.
Add the selected language.
Print archived report.
Show archived report on screen.
Reference to the service object.
Specifies the number of copies you want to print.
Reports on cross-references.
Jobs for updating the cross-reference.
Development cross-reference of application objects.
Grouping of application objects in resulting project.
Specify how the application objects should be added to the project.
Create a project based on an application object filter.
Specify if you want to delete the application object permanently from the AOT or just remove it from the project.
Name this query and save it for future use.
Save your changes to this query.
Delete this query.
Reset the query by undoing your changes.
Synchronize private appointments
Synchronize private tasks
Include private tasks while doing synchronization with Microsoft Office Outlook.
Include private appointments while doing synchronization with Microsoft Office Outlook.
Temporary transaction
Select all transactions.
Deselect all transactions.
%1 cannot be saved to target directory %2. Web Services generation will stop. Error message: %3
Value cannot be null. Parameter name: %1
Expiry date must not be before created date.
Follow-up date must not be before created date.
The date must be later than or equal to the posting date of the check.
Alert who
Create or update cost templates.
Insufficient rights for user %1
Update cost lines.
Cost template
Identification of cost template.
Identify cost line.
If synchronization was performed earlier, changing the value can cause synchronization problems.
Dummy help text
Specifies whether the object referenced by the path still exists.
Specify paper format for the collection letter.
Specify paper format for the interest note
BBS
A stage cannot be parent to itself
Specifies if the relation is validating consistency.

No transaction types are selected

Add control to form.
Remaining quantity cannot be reduced from %1 to %2 as it is used by open picking list journal %3.
Remaining quantity cannot be reduced from %1 to %2 as it is used by several open picking list journals.
Pipeline ID %1 does not exist.
Class ID %1 does not exist.
Class %1 is not a valid pipeline component. It does not implement the pipeline component interface.
Endpoint Filter Map
Employee/Item
Employee/Item - Actual transactions
Employee/Item - Budget transactions
%1 must be different from %2.
Copy financial statement
Gross margin as a factor of the total costs (Revenue / Total costs).
Gross margin in percentage of revenue (Gross margin * 100 / Revenue).
Gross margin in percentage of the total costs (Gross margin * 100 / Total costs).
Value-added amount as a factor of the Hour costs (Value-added amount / Hour costs).
Value-added amount in percentage of the revenue (Value-added amount * 100 / Revenue).
Value-added amount in percentage of the Hour costs (Value-added amount * 100 / Hour costs).
Model generation started for the following languages: %1
Model generation completed
Publish model started
Publish model completed
No TitleField1 is found to use for the count aggregate attribute in table %1
The activity must have a responsible person.
Changing the responsible employee will affect the attendees for activity - %1
Deleting the activity will also delete all attendees' activities.
Requirement of attendee for appointment.
Organizing activity
Activity which organized the appointment
Attendee type
Type of attendee
Attendees for the activity.
Attendee
The selected date %1 must not be before the %2
Identification of the budget model.
Enumeration value label %1 for enumeration %2 exceeds the maximum length of %3 characters. The label will be truncated to
Credit note proposal %1 for project contract %2 in currency %3 has been created.
Expense Transactions
Maturity distribution
Item transactions
Fee transactions
Enter From and To date to enable maturity distribution
Hour transactions - Project date: %1 to %2
Manual setup of maturity distribution
Should the calculated price be transferred to the quotation?
To quotation
The record cannot be deleted. The record is used in a calculation expression
No label found for Enumeration item '%1::%2' having value %3 for language %4
Update virtual company records
You should update the virtual company records whenever you add an association between a virtual company and a table used

Identification of the questionnaire.

Apply U.S. sales tax and use tax rules
Mandatory cost line
Mode: Edit
Mode: Read only
Set cost to complete to zero
Create template
Template details
Set to value
The document name for the document class %1 cannot be empty or contain spaces.
Invalid ActionId in class %1. ActionId cannot be empty.
Invalid Action Label in class %1. Action label cannot be empty.
Invalid action ExternalName in class %1. ExternalName cannot be empty.
Invalid action ExternalName %1 in class %2. ExternalName cannot contain spaces.
Accrual reversed on subscription %1
No tags found. cannot update item information.
No tags found. cannot update pallet information.
Found %1 tags. cannot update pallet information.
Export user group permissions
Import user group permissions
Tag status
Service management for the project.
From date must be specified.
%1 field cannot be less than %2 field
Service subscriptions
<status
Read or write RFID tag information into or from the current record.
Amount in 1,000,000
Unique key for quotation identification. The key is used when creating a quotation.
The service order lines cannot be deleted in the current stage.
The record identifier
The company identifier
Not supported
Cannot edit one or more form data records. Another user changed one or more fields in the records.
Next Page
Previous Page
Print
One or more languages is missing information. Select the Language tab on the Model Generation Options form and supply mi
Include invoice types
At least one invoice type must be selected.
At least one original or copy must be printed.
Print project invoices.
Include normal invoices.
Include On account invoices.
Mail attachments can have viruses. Should mail be stored in a database?
Remove attachments.
Used to store the pivot fields setup
The Default Data Wizard must contain at least two steps.
Group ID must be filled in.
Template name must be filled in.
Repair lines

No label was found for enumeration %1 with ID %2.

Show Navigation Pane company
Model file %1 cannot be created.
The file cannot be copied from %1 to %2.
Show Navigation Pane company in status bar instead of the company associated with the session
Show company information in form title
Show company information in form title for forms that are related to a particular company
Number of invoices to print must be positive.
No invoices to print
Create subscription fee
Accrue subscription revenue
Transaction is already attached to invoice proposal %1. Should the transaction be deleted from the invoice proposal?
Transaction type %1 must be selected
Transaction type %1, %2 or %3 must be selected
Date cannot be earlier than start date - %1.
Is Virtual
This company is virtual and contains one or more nonvirtual companies
Found %1 tags. cannot update item information.
Multiple countries/regions
From cost template
Automatic calculation
Name of the state.
Current currency code.
Bar code of the asset.
End date must be after quarantine start date for quarantine order %1
Minimum quantity for which this BOM version is valid.
Minimum quantity for which this route version is valid.
Phone numbers can have only the following characters: - #!*,ABCD+0123456789.
Adjustment property for field %1 of table %2 does not match its related field %3 of table %4
If Adjustment is set to Right', the StringSize for field %1 of table %2 must match that of its related field %3 of table %4.
If Adjustment is set to Left, the StringSize for field %1 of table %2 must be greater than or equal to its related field %3 of table
Check table relations
Check the use of relations in the table
VAT number incorrect (MOD 97).
CODA error cause
Production order number.
Update service order lines
Category %2 is not valid for project %1
Status for appointment.
Shall the XML file be created?
Additional information that will be returned with the results protocol.
Sales tax authority is incorrect.
Value must be 0, 1 or 2
Enable the currency in the online currency converter?
Check item tagging
Check case tagging
Check pallet tagging
The currently registered version of Gantt ActiveX is %1, which is no longer supported. Register version %2 or higher.
Gantt ActiveX has not been registered in the system registry. Register it or contact your system administrator.
Item tagging level
Weblet Item

Select Weblet Item.

WebControl for property '{0}' is unsupported.
Value not valid.
Unable to load Weblet List.
Call to WebPortalExecutionEngine::webletItemList failed.
Unable to createWebletFromText.
{0}: Invalid value is entered. This property requires a [{1}] value with length <= {2}.
{0}: Invalid value is entered. This property requires a [{1}] value.
PropertyEdit for property '{0}' is null.
WebControl for property '{0}' is null.
createWebletFromText returned null for weblet.
Call to editProperties2 failed.
Unable to createTextFromWeblet.
Unable to create new Weblet.
Unable to get webletItemName.
{0}: Value must be between {1} and {2}.
Service order: %1, Service date %2
Building service orders
VAT book
VAT book code.
Spanish VAT books
VAT included
Spanish VAT book codes
Equivalence charge code
Settlement equivalence charge code.
VAT reports
VAT report lines
Equivalence charge amount
Equivalence charge value
Register number
Register number in VAT books.
Equivalence charge
Main address of the company
Equivalence charge origin
You must specify the VAT book.
Spanish VAT list
Method of numbering
Manual numbering
Start numbering
There is no number sequence in the VAT book.
First number
Included transactions
Book type
Capital allowance
Spanish VAT register book.
Spanish VAT register book summary.
Amount of equivalence charge tax.
Value of equivalence charge tax.
Origin of equivalence charge tax.
Tax value.
Record ID of tax report table

Numerals method of tax report.

First number of tax report.
Last number of tax report.
Spanish VAT report lines.
Print Spanish VAT report.
Print Spanish summary VAT report.
Launch Spanish VAT report.
First number for the creation of report lines.
Template to be used for numbering purposes.
VAT book type-description.
VAT report description.
VAT book type.
Spanish VAT reports
Show Spanish VAT reports.
Spanish VAT books setup.
Should project be created as an estimate project?
Estimate project cannot be changed as records exist in table %1
The project cannot be changed as other projects is attached to the Estimate project
Changing the error level to Errors only or None is not recommended. Do you want to continue?
Item requirement can be entered only on time and material or fixed-price projects.
Date reported as finished.
The report must be called from production report as finished journal's form.
The report must be called from production picking list journal's form.
Show ledger transactions.
Name of vendor.
View open transactions.
Show projects
Show all or show only active projects.
Show the project tree?
Include in journal look-up
Closed transaction editing in several currencies
Change method of payment
Image missing from report
Amount + Qty.
French Siret
Siret number of the company.
French NAF
NAF code of the company.
Commerce registration
Commerce registration number of the company.
Legal form
Legal form of the company.
NAF codes
Set up NAF codes.
Delivery date control is disregarded on this line.
Vendor invoice account
Removing the transaction voucher %1 from the considered list will remove its current mark for settlement. Do you want to proc
Level missing
Shows fee transactions with origin subscription for the project.
Select Active to show only invoice proposals that are not invoiced.
Select Active to show only active subscriptions.

Select Active to show only projects that are not eliminated.

Select Active to show only estimates and eliminations that are not reversed.
Default fee category when nothing else is specified.
Item
Default item category when nothing else is specified.
Default hour category when nothing else is specified.
Default category
Payment currency %1 does not exist.
Select Active to show only projects that are not finished.
Show hour
Include subprojects when you access transactions, setup, inquiry, and functions.
Include subprojects
Go to subprojects
Sort code.
The selected assembly is outside the Microsoft Dynamics bin directory and might not load correctly. Either move the assembly
Decimals to be shown in the amount columns in reports.
Decimals to be shown in the amount columns in reports.
Amount in currency
The report %1 does not support the selected output format.
You are saving a nonpaginated format to the print archive. When this report is opened from the print archive, only nonpaginate
Weight cannot be negative.
Job scheduled production orders are not found.
Number of deleted service orders: %1
Canceled %1 service orders.
Are you sure you want to delete all service orders?
Are you sure you want to cancel all service orders?
Are you sure you want to reverse cancel on all canceled service orders?
Reversed cancel on %1 service orders.
Business Views extended data type for calculation types.
Further setup options for creating business views.
It is not possible to change transferred line.
The service agreement field must be filled in.
Item requirements exist on service order %1. Service order cannot be canceled.
Limited number of open fiscal years
Number of open fiscal years, which the posting of ledger transactions is limited to.
To create a new fiscal year starting on %1, the fiscal year starting on %2 must be closed first.
Remittee currency
Currency in which the amount should be paid off to the receiver's bank.
EU standard transfer
Express transfer in Euro
Euro counter-value payment
Foreign payment
Cross-border bank transfer in Euro.
Same-day express bank transfer in euros.
Bank transfer in Euros to be converted to the remittee's currency.
Bank transfer to a foreign country or region.
Instruction key
Information entered in the payment file as instruction key.
Not used
Only by check
Pay upon identification

Advise account with instruction by phone

Advise account with instruction by telecommunication
Advise beneficiary by phone
Advise beneficiary by telecommunication
Foreign exchange deal or securities transaction
Intra-company payment
If the payment type is Euro counter-value payment, the currency in the field %1 must be Euro.
If the payment type is Euro counter-value payment, the currency in the field %1 must not be Euro.
Payment types
Express transfer in Euro must not be combined with other payment types.
Field %1 must not be filled in.
Instruction keys
The currency of the fee account must be euros
The mandatory fields for an EU standard transfer are not correctly filled in, or the limit has been exceeded. Confirm the values
The mandatory fields for an Express transfer in euros are not correctly filled in. Confirm the values in field %1.
The mandatory fields for a Euro counter-value payment are not correctly filled in. Confirm the values in field %1.
Subscription parameters
Belgian fixed assets report
Print the Belgian fixed assets report.
Updating sales price and text project proposal transactions
Either Posted or not posted must be selected.
Edit e-mail body
Edit system e-mail body
Define e-mail contents
Define system e-mail contents
Set up system e-mail messages
MAPI operation not supported
Decimals in reports
Print medium is set to Printer, but there is no printer selected. Click Options to fix this and then try to print again.
PRODCOM
Layout of the PRODCOM report.
Report layout 1
Report layout 6
Report layout 5
Report layout 4
Report layout 3
Report layout 2
PRODCOM column field.
Work done for vendors
Is there work done for vendors for this product?
Delivery to a third party
Will the product be delivered to a third party?
PRODCOM extra field.
PRODCOM Identification.
PRODCOM code
PRODCOM code identification.
Product made in company
Is the product made in the company?
Identification of the period.
Variable used for particular declarations.
Column D

Column F
Column E
Column H
Column G
Column I
Column J
Column K
Column L
Column M
Column N
Column O
%1 must not be prior to %2.
Intrastat to PRODCOM conversion
Code 01
Code 02
Code 03
Code 04
Code 10
Code 11
Code 12
Code 13
Code 14
Code 15
Group B
Group C
Group D
Conversion of Intrastat codes to PRODCOM codes.
PRODCOM parameters
Set up PRODCOM parameters.
Fill in the additional fields before printing.
PRODCOM details
Import conversion data
PRODCOM setup on item
Products on the PRODCOM list
Content of the PRODCOM declaration.
Products not on the PRODCOM list
Automatic recalculation
Should the system automatically recalculate values after changes?
Print general report
Print the last page of the PRODCOM declaration.
Load the data for converting Intrastat to PRODCOM.
Import PRODCOM data
Load specified PRODCOM data.
Recalculate PRODCOM lines?
No conversion definition found from unit %1 to unit %2.
No unit specified in the PRODCOM setup for this PRODCOM code %1.
Transfer sales lines to the PRODCOM declaration.
Setup of the item for PRODCOM.
Print the PRODCOM report.
PRODCOM declarations.
Details of the PRODCOM declaration.

PRODCOM report setup

Employee sales in charge of the project.
Name
Filter for service agreements.
Statistical procedure not specified.
The number of Pcs. is not specified.
There is no amount.
The county is not specified.
Check statistical procedure.
Check county
File successfully created.
Check the no. of Pcs.
Intrastat county of origin/destination.
Print Intrastat transactions in Spanish layout.
Make diskette for Intrastat in Spanish layout.
Spanish intrastat
County of origin/destination
A BLOB element must be the only element in the container
Surname + first name
Validation list for tax report 347
Repr.
Ren.
Transaction was autogenerated by the system.
Column number
Number of the column.
Description of BLWI.
ID of the BLWI group.
The main currency used to report in.
Report in this currency
To include in BLWI?
Logo of BLWI.
BLWI reporting
Use BLWI reporting?
Part of the BLWI report.
Part of report
Row number
Number of the row.
BLWI sequence number.
Is it a customer or vendor transaction?
BLWI transaction
Check BLWI code on journals
Level of checking the BLWI code on journals.
BLWI code form
Form that contains the BLWI code.
BLWI report transactions
Information about contact
BLWI country/region
BLWI country/region groups
BLWI currencies
State 11
Journals linked with BLWI codes

BLWI parameters
Setup of state 11.
Setup of BLWI country/region groups.
Setup BLWI currencies.
Transfer data to BLWI.
Change BLWI code
Change the current BLWI code to another BLWI code.
Print the BLWI report.
Bank account is mandatory.
Transaction date is mandatory.
Print the amounts in euros?
System error in calculation expression on the row structure:%1 element name:%2
Error in voucher: %1, transaction date %2, %3, sum of amounts %4 do not correspond with original invoice amount %5.
Number already in the list
NBB responsible
There is no BLWI code attached.
Initializing country/region groups.
No countries/regions added to the BLWI group %1.
Initializing group %1, %2
Current BLWI code
New BLWI code
Delete the already transferred transactions?
Print state 11.
Initialize standard values.
Change the logo.
Remove the logo.
Report on state 11 report.
Gross margin - decimals
Completed percentage must be between 0 to 100.
WebUser field group
Browse Web site
Setup of BLWI.
Type of EDIVAT tax declaration.
EDIVAT declaration type
EDIVAT error type
Type of EDIVAT error.
Period frequency of the EDIVAT declaration.
EDIVAT test indicator.
Status of the EDIVAT declaration.
Sales tax box to declare.
Control - Aperak
Content of the Control - Aperak file.
Request for reimbursement of tax.
Request for reimbursement
Sequence number declaration
Sequence number of the EDIVAT tax declaration.
EDIVAT error ID
Identification of the EDIVAT error.
Error part
Part of the EDIVAT error.
Short error description.

EDIVAT identification.
EDIVAT ID
Segment element
Name of the segment
Segment name
Segment number
Number of the segment
Request for payment forms
Request for payment forms for tax declarations
EDIVAT value.
Request for labels
Request for labels for tax declarations
Date of the file creation for EDIVAT
Time of the preparation of the EDIVAT declaration
Date of the preparation of the EDIVAT declaration
EDIVAT setup
EDIVAT tax declaration
Official declarations cannot be deleted.
Create the first signature in the Additional sales tax report fields in Belgium form for this period.
An official declaration for this period exists.
The sales tax number of the declarant is wrong.
The sales tax number of the bookkeeper is wrong.
Invalid file location.
Official declaration
DTM & UCI are correct.
A Control-Aperak for EDIVAT declaration %1 has already been loaded.
UCI check is correct.
UCI check is incorrect.
UCM check is correct.
UCM check is incorrect.
ERC check is correct.
ERC check is incorrect.
DTM & UCI are not correct.
Are you sure that you want to delete this test version?
This EDIVAT test version has been deleted.
Status changed to Sent
Only official declarations with the status Created can be sent.
EDIVAT summary tax declarations
EDIVAT detail
EDIVAT errors
EDIVAT returned errors
Official
Overview of the EDIVAT tax declarations.
Print the EDIVAT tax declarations.
Export the EDIVAT declaration.
Import the Control - Aperak file.
Set up the EDIVAT codes
Denied
Choose which declarations to see.
See all declarations.
See only official declarations.

See only test declarations.

Delete the current declaration.
New declaration
Recreate the file with the original data.
Recreate file
Change the status of the current declaration to Sent.
Errors returned from a failed EDIVAT declaration.
Set up possible EDIVAT errors.
EDIVAT declaration details.
Project - Accrued Revenue
Project - Create Estimate
Project - Eliminate Estimate
Project - Reverse Elimination
Project - Post Estimate
Project - Reverse Estimate
Project - Revenue
Project - Estimate
The corresponding layout is set to the Belgian layout. Run Belgian sales tax reporting instead.
Singapore
Statement date
Bank cash flow report
Comparative balances
Report balances
Balance b/f
Total deposits
Total withdrawals
Details the cash in/out-flows of specific bank accounts.
Deposits
Withdrawals
Activate/deactivate BLWI?
No entity key
No table ID in the entity key
Wrong table ID in the entity key
No key data for finding a record in the entity key
Wrong number of elements in key data container in entity key
Wrong field ID in the key data container in entity key
Customer groups for commission
INTERVAT element.
Date of the preparation of the INTERVAT declaration.
Time of the preparation of the INTERVAT declaration.
INTERVAT ID
INTERVAT identification.
INTERVAT value.
Period frequency of the INTERVAT declaration.
Status of the INTERVAT declaration.
Create an INTERVAT declaration.
INTERVAT summary tax declarations
Print the INTERVAT tax declarations.
Overview of the INTERVAT tax declarations.
INTERVAT tax declaration
INTERVAT setup

Setup of INTERVAT.
Details of the INTERVAT declaration.
INTERVAT details
Declaration has already been sent.
File type is not XML.
Frame I: General information
Frame VIII: Date and signature
File recreated.
File recreation failed. Invalid file location.
Open the INTERVAT Web site.
Open Web site
Summarized Spanish journal list
Date range of the report:
Period total
Page total credit
Page total debit
This will include the open/close transactions of the period selected in the summarized journal list
Print summarized Spanish journal list.
Open/Close transactions.
Level 2 must be specified
Project cannot be removed because transactions with transaction status %1 exist in table %2.
Structure in XML does not match query structure.
Hour data
EU Sales List, Tax calculation
Select how the EU Sales List does the Tax calculation.
Missing setup of an offset account for the expense.
Recurrence state
Recurrence state of appointment
Not recurring
Recurring master
Recurring occurrence
Recurring exception
Master appointment
Is master appointment
Settled by
Settled invoice ID
Reg Help
TL help
Checking and posting journals
Top levels
Project hierarchy
Estimate hierarchy
Transfer DK
Transfer BE
Transfer DE
Transfer AT
Transfer ES
Transfer FI
Transfer FR
Transfer IT
Transfer NL

Transfer SE
Transfer UK
Diskette AT
Diskette BE
Diskette DE
Diskette DK
Diskette FR
Diskette IT
Diskette NL
Diskette SE
Diskette UK
List AT
List DE
List DK
List FI
List NL
List SE
List UK
Form AT
Form DE
Form DK
Form ES
Form FI
Form FR
Form IT
Form SE
Form UK
Suggest payments as transactions are modified? If cleared, the transactions are locked to the initial payment suggestion.
Is the Web site stateless?
Print AT
Print BE
Print DE
Print DK
Print FI
Print NL
Print SE
Print UK
Note: Make changes only if necessary to match the settings on the Reporting Server.
SQL Server Reporting Services options
Enter a server name to populate other settings with their default values.
SQL Server Reporting Services
Data source to use for Report Builder reports
Data source name
Report Manager URL
The uniform resource locator of the SQL Server Reporting Services Report Manager Web site.
Reset Defaults
Reset server settings to their default values.
Web service URL
Reset the following settings to their default values?
Data source
There are no languages configured. Select the Language tab on the Model Generation Options form and supply missing value

XML contains more than one document.

Edit all subprojects
Edit only subprojects with the same value
Microsoft Dynamics Records
No records were found matching your query.
Relevance/score is displayed in parentheses with each item.
Next
to
Diskette ES
Print reporting document for the EU sales list in Swedish layout
This record cannot be deleted because it is already configured on endpoint %1. Update the endpoint configuration and try aga
An invalid link was specified on the event. Unable to link.
Transfer order %1 cannot be deleted before all lines have been deleted
Days
Monthly Nth
Yearly Nth
Weekly
Recurrence type
Type of recurrence
Day on which appointment occurs.
Nth instance
Nth occurrence
Week day
Week end day
Duration of an appointment.
of every
The
Recur every
weeks on
Every
of
Appointment interval.
Entire series
Select entire series or just this occurrence.
Appointment does not have an end date.
Recurrence pattern for the appointment.
Press yes to delete entire series or no to delete this activity?
Appointment time
Synchronize recurring appointments
Include recurring appointments while doing synchronization with Microsoft Office Outlook.
Local endpoints
Local endpoint
The name of a local endpoint cannot contain spaces or special characters.
Configure the XML identifier that indicates this installation to its trading partners
Add Font
Remove Font
Move Font Down
Move Font Up
Select Font Unit
Vertical position units
Horizontal position units

Top margin Units

Bottom margin units
Left margin units
Right margin units
Top padding units
Bottom padding units
Left padding units
Right padding units
Specific border width units
Scale width units
Scale height units
Text layout Indent units
Letter spacing units
Line spacing units
Top positioning units
Left positioning units
Clipping rectangle top units
Clipping rectangle bottom units
Clipping rectangle Left units
Clipping rectangle Right units
The maximum resource lock interval must be greater than zero.
Additional records cannot be inserted into the AIF global settings.
Integration Framework global settings
Adapter configuration
Maximum resource locking interval (minutes)
Action configuration
Enable Web methods by default
Message configuration
Default encoding format
Maximum time in minutes that a message will be locked after an adapter commits to processing it
Automatically create Web methods for all actions
Set the default encoding format for the endpoint
Is user session closed?
Project controller
Specifies whether to left or right justify the data type.
There is no AxBC for table %1.
To %1
Open cartera transactions
Bill of exchange ES.
Promissory note ES.
Open bills
Open payment documents
Risk date
Open transactions by due date
Trans. date
Sequ. num
Cartera open vendor transactions.
Cartera open customer transactions.
Open cartera transactions by customer
Open transactions by customer
Open transactions by method of payment

Open cartera transactions by due date

Open cartera transactions by bill
Open cartera transactions by bill and settled invoices.
Bill-Invoice relation by transaction date
Bill-Invoice relation order by transaction date.
Open cartera transactions by promissory note
Payment documents-invoices relation by transaction date
Payment documents-invoices relation order by transaction date.
Without invoice number.
Enable status
Method of payment 1
Method of payment 2
Method of payment 3
Method of payment 4
Txt
Without selection.
Delay
Payment method total:
Cartera information
Fields will group the report for open customers transaction-bill of exchange reports.
Fields will group the report for open vendors transaction-promissory note reports.
Remaining amount MST.
Mexican
Mexican check format
SysLogType Name
Name for SysLogType
Maintain Aspect Ratio?
External users
Identification
Start
Batch
Journal
Ordered
Last run
The string %1 is not a valid GUID.
Web Part
WebPartSource
Web Part Source
Web Part Description
Web Part Source
Web Part Source.
WebApplicationTable
Supports SSL?
Supports Stateless?
WebApplicationTable Field Group
WebApplicationResources Field group
Is Start Page?
Web Most Used field group
MenuFunctionType
Menu Function Type.
Use Count.

WKey
WKey.
Is Task
Is Task?
WebMostUsed UseCount
WebMostUsed Use Count
WebMostUsedWKey
WebMostUsed WKey
WebDialogBox
OK
Document Name
The name of the business document
Contact %1 must be attached to the address book %2.
Contact %1 - %2 must be attached to the customer %3.
Document number of the declaration
There was no correction of this record in the last period.
Rectification
The amount of the correction cannot be larger than the previous amount.
The amount of the correction cannot be lower than the previous amount.
Validation list for tax report 349
Sales/purchase transaction.
Is this transaction a credit note from a previous period?
Document number of the 349 declaration.
Are these credit notes corrections for a previous period?
Recipient name
The name of the recipient who will be issued a check.
Allow checks for bank or ledger accounts
Determines whether a check can be printed for a bank or ledger account.
The recipient name can be filled in only if the account type is ledger.
A recipient name is required when selecting to print for a ledger account.
Web development.
Cascading style sheets.
Modify
Copy
Import
Export
Identification
Endpoints
Error
Users
Dates
Find Next
Refresh
Document log
Replace
View message
Replace All
Import message
HTML Table Properties
Alignment.
Horizontal Alignment.

Vertical Alignment.
Source endpoint
Destination endpoint
Style
Change
Ignore
Html Tag
View infolog
Select HTML Tag
Open the Queue Manager.
Submitting user
Endpoint user ID
SysInetTable Field Group
SysInetTable Signature
Signature on e-mail.
Is Online Page?
Is Client File?
Web Application Resources
Resource
Resource.
Compiled Page
Compiled Page.
Password Parameters
Update the form with the most current information
Display the document log
Export the selected message to a file
Import a message from a file
VAT type
GST F5
Goods and Services Tax Return
Period covered by this return
Total value of standard-rated supplies
Total value of zero-rated supplies
Total value of exempt supplies
Total value of (1) + (2) + (3)
Total value of taxable purchases
Output tax due
Less: Input tax and refunds claimed
Equals: Net GST to be paid to IRAS
Equals: Net GST to be claimed from IRAS
Total value of goods imported under MES scheme
Major exporter scheme (MES)
Specify the VAT type classification.
Print the sales tax report for Singapore.
Singapore report layout
GST registration number
Create activity for Service order
Create an activity when a service order is created.
Service order category
Service order activity type
Service order purpose

Service order phase

Service order default activity
Document %1 could not be read.
Project - Expense cost price
Cost price - Expense
Set up cost prices on expenses.
Promissory note format number
It is possible to apply format to the promissory note number.
Cash flow forecast transactions have been created.
Intra-community VAT
Tax direction will be posted as sales tax payable.
Print EU sales tax on Spanish invoices
Sales tax lines corresponding to an intra-community invoice will be shown when purchase invoices are printed.
The transaction belongs to intra-community VAT.
EU sales tax for Spanish invoices
EU sales tax for Spanish invoices will be applied in purchase invoices.
Process step
View XML
Launch the XML viewer on a raw XML document
View the infolog message associated with this error.
View Document Log
View the document log for a message.
Status
Relation %1 has no fields.
Fields using RefRecId or a derived type must have a relation defined for that field.
Relations defined for a single record ID field should be defined on the extended data type for that field.
Record and table ID references
Check record and table ID references.
Table fields that refer to record IDs must use RefRecId or a derived extended data type.
Table fields that refer to table IDs must use RefTableId or a derived extended data type.
Extended data types that refer to record IDs must use RefRecId or a derived extended data type.
Extended data types that refer to table IDs must use RefTableId or a derived extended data type.
Criteria Operator
The Operator for the Criteria
Do you want to send a response message?
NotEqual
Greater
GreaterOrEqual
Less
LessOrEqual
Fiscal LIFO reporting group
Create op update Fiscal LIFO reporting group
Journal names, Fiscal LIFO
Fiscal LIFO Journal
Final fiscal LIFO
Internal fiscal LIFO
Avoid LIFO calculation
Exclude items from Fiscal LIFO calculation.
Deviation Percent
Acceptable deviation between calculated normal value and actual value without adjustment.
Identification of Fiscal LIFO reporting group

Description of the Fiscal LIFO reporting group

Include work in progress
Individual
Group containing all items calculated individually
Normal Value
Normal value for the group or item
Primo
Receipts
Qty. remaining per year
Total value
Unit value
Use normal value
Fiscal LIFO WIP period
Normal Value calculation
Should normal value be calculated
Calculation period
Period for calculation Normal value
Final
Fiscal LIFO
Fiscal LIFO Journal lines
Close final report
Final report
Calculation criteria
Fiscal LIFO Journal table
Movements
Fiscal LIFO journal lines
Invalid QueryCriteria schema.
The Constraint Type must first be set to a value other than NotSet or NoConstraint.
Unable to serialize an entityKey.
Invalid EntityKeyList schema.
Queue manager
Assign a group if this item must be included in a group average calculation.
Identification of the journal name to be used for importing invoices from vendors.
Type of notes when importing records into the document references table via AIF.
Type of order for sales order when creating sales order via AIF.
Should the packing slip be printed?
Should the return bill of lading be printed?
Should the C.O.D. be printed?
Should the shipping labels be printed?
Toggle between seeing posted (closed), open and all journals
ID for the record that connect the header with the lines
Final report that has been closed
Edit payment proposal is empty
Payment journal line voucher %1 cannot be included in the edit payment proposal
No xml schema exists in table for schema ID %1.
Parameters for inbound Axd documents
Journal line is not specified
Report Manager
Report Builder
Report Builder options
Choose the data and language to use for your report

Select the startup perspective.

Report data
Select the report language.
Language
Prompt for these options whenever starting Report Builder
Show these options the next time Report Builder is started.
These options can be changed in the future by choosing the Report Builder startup options menu from the Tools > Reporting t
Note: you can add a link to Report Builder to your Favorites list.
Add to Favorites ...
Add Report Builder to Favorites.
Set system-wide settings for processing documents in the Application integration framework.
Global settings
The name of the local endpoint; must be alphanumeric with no spaces or special characters
Valid company name from the Microsoft Dynamics AX database
The name of the lookup table
Source field ID
The pipeline component description
Unique identifier for the pipeline
Friendly name for the pipeline
XSD type name
The name of the built-in XSD data type
Element name
The name attribute of an XSD element
The maxLength facet of an XSD element
Maximum string length
Minimum occurrence
The minOccurs attribute of an XSD element
XSLT ID
Unique identifier for the XML stylesheet
The endpoint that originated the message
The endpoint that is the intended recipient of the message
Version
Is Enabled
Is Required
Determines whether field is allowed/visible in the xml document.
Determines whether field is required on inbound xml documents.
Value substitution configuration table
Xml transform configuration table
Determines whether script execution is allowed during the transform.
Xslt repository table
Scripting enabled
The sequential version number
The friendly name of the pipeline component
Date
Time
Value cannot be 0. Parameter name: %1
Announcements
Model Generation
Caching
Documents
Generating

Unit for the start position of the bill of exchange

Signature stored as bitmap
Other currencies
Create checks in other currencies?
A Bitmap Container
Doing Business As
Function %1 must be called with a valid currency code
Number of days
Use bridging posting?
Icon number
How do you want to apply the update?
The item number to use for the new item in the selected company
Invoice information for approving invoice journals
Item purchased
Parent rule relation ID
Unique ID of a parent rule relation.
Intercompany action policy
Operation canceled
Intercompany sales order
Original sales order
Original amount that the sales tax is calculated from
Original amount on which sales tax calculation is based (shown in the current currency)
Intercompany sales order -> Intercompany purchase order
Intercompany purchase order -> Intercompany sales order
Intrastat archive ID
Original sales order <-> Intercompany purchase order
Intrastat archive identification.
Open the Intrastat archive.
Intrastat archive
Number of the line.
Number of lines in the intrastat declaration.
Was this an extended Intrastat declaration?
Creation time of the Intrastat archive.
User identification.
Intrastat archive detail
This number sequence is used when generating Intrastat ASCII files (ITX) to save data in the Intrastat archive.
Open the Intrastat archive details.
Attachment size
Size of e-mail attachment
E-mail copies
Recipient addresses of e-mail copy
Data identifier
Identifier of embedded and attached e-mail data
E-mail identifier
Identifier of outgoing e-mail item
E-mail recipients
Recipient e-mail address.
E-mail data type
Type of contained data in the e-mail
The layout type of e-mail body
Status of outgoing e-mail items

Outgoing e-mail
Data contained in outgoing e-mail
Send status
Attachment
Unsent
Retry schedule for sending e-mail messages
Current state of the model generation and publish process.
Create Page
Documents and Lists Page
Employee Services Page
Links Page
Announcements Page
Documents Page
EP Internal User
Criteria Elements cannot be added when the object contains a query
Query cannot be set when the object already contains Criteria Elements
Invalid Constraint List
Invalid Endpoint List
Document Criteria Container
A Container for a packed Document Criteria object
Query Criteria Container
A Container that holds a packed Query Criteria object
Document Criteria Class ID
Number of promissory notes
Intervals are incomplete. Tax rate 0 applies to the amounts that the current intervals do not cover. Apply the rules: First interva
Microsoft Office Outlook global object ID
An ID used by Microsoft Office Outlook to uniquely identify a appointment.
E-mail processor ID
Order ID
Order origin
Order quantity
Number of ordered units
%1 Days
%2 Hours
%3 Minutes
Created
Processed
Message Status
The current status of this message.
Manual Import
You cannot import the message because the current status is not Error or Hold.
Enabled Languages
User configuration
Start Reporting Services Report Builder
Start Reporting Services Report Manager
Show the Report Builder startup options form
Report Builder prompt
Prompt for Report Builder startup options form before running Report Builder.
The subproject ID format exceeds the maximum string length of a project ID. Subprojects cannot be created .
Entity ID
Label

Analysis Totaling
Typical row count
Collection name
Localized name
Localized collection name
Model ID
Instance selection
Folder path
Entity type
Is lookup
Is hidden
Include data area
Is logical
Physical name
Currency code attribute ID
Help text label ID
Localized help text
Set up default parameters for picking
Module that generated the order
Which quantity should be picked?
Select transfer orders to be picked
Specified payment schedules can be used only if the sum (%1) matches the invoice amount (%2).
Updates that can be executed for the transfer order.
A qty. of %1 %2 is reserved for order %3. Updated qty. is reduced from %4 to %5
One or more errors occurred. The message was not imported.
Document history
Display by
Display by message or by business document information including form name or entity key
Form name
Form used to view the document
Identifier for the action for the message
Document logs
Display available logs for the document
Clear document XML
Clear interim or all document images for a message
View document correlation information for the selected message
Message
Document
Identification
Clear all versions
Clear interim versions
Processing
Request message ID
The channel that is transferring the document
Adapter
Transport address
The external address
Inbound, outbound, or both
Document correlation
Table name
The user no longer has access to Dynamics AX.

Electronic signature transactions log.

Opens log of electronic signatures
Electronic signature %1 already exists in the electronic signature log.
Signature log
User %1 has been disabled because of five successive unauthorized attempts to use electronic signatures.
Invalid user information and/or password.
User %1 is disabled and cannot be used to make electronic signatures.
User %1 has not been granted access to %2.
User %1 is not connected to an employee.
In electronically signing this document, I understand that this electronic signature is as legally binding as my handwritten signa
Signer identification
The password corresponds to the selected user ID.
The ID of the user who signed the record.
Error setting electronic signature (wrong record-type).
Error setting electronic signature (record not created).
Error setting electronic signature (TTSLevel = 0).
The original record in the %1 table has been changed.
Error generating electronic signature (object status is %1).
Error running function %1.
Error when unpacking electronic signature container in method %1.
Table- and/or field reference invalid <tableId:%1>.<fieldId:%2>.
An electronic signature is not set up for the %2 field on the %1 table (%3.%4).
An audit trail is not set up for the %1 table.
Unique key for electronic signature identification.
Electronic signature setup table.
Schema regenerate flag
Indicates if endpoint schema requires regeneration.
Unique schema identifier
Unique identifier for xml schema. New ID generated each time schema is updated.
SendDocumentList
ReceiveDocumentList
QueryDocuments
QueryEntityKeys
Default Page
EP Default Page
Unique index error: Unique index introduced. Upgrade script required.
Unique index error: Previous nonunique index is now unique. Upgrade script required.
Unique index error: Fields removed from unique index: %1. Upgrade script required.
Version mismatch of packed container. Check implementation of SysPackable interface.
Check for changed object ID and name across versions.
Expected date
A default delivery mode already exists. Clear that selection before inserting a new default.
Object has changed ID since previous release. Old ID was %1.
Object has changed name since previous release. Old name was %1.
%1 property of %2 is not valid.
View Source
You do not have access to view this information
This batch job contains an electronic signature. The dialog cannot be viewed or changed.
One-time customer/vendor
Is the customer or vendor a one-time customer/vendor?
Credit limit granted to customer/vendor. The amount is specified in default currency (0 = No maximum).

Customer/vendor credit rating.

Group label
Parent label
Specify standard terms of delivery for the customer/vendor.
Specify normal mode of delivery for customer/vendor.
Customer/vendor tax exempt number for statistics extracts from statistics.
Use device to read or write tag
Use printer to write tag label
RFID Read/Write map
Tag was written successfully
Error in writing tag
Error in tag read
Tag was read successfully
This payment is not in accordance with a foreign payment.
The currency unit of bank and vendor must be euros
The central bank purpose code has not been specified.
The registration number DNB and/or item code have not been specified.
The purpose text has not been specified.
The purpose text and/or registration number DBN have not been specified.
The channel and/or adapter for the transport address %1 is disabled.
A valid channel does not exist for the transport address %1.
AIF Resource Lock Type
Gateway
Document Service
AIF Resource Type
Channel
Endpoint
AIF Channel Direction
Inbound
Outbound
Both
AIF Integration Adapter Type
Receive Only
Send Only
Receive Or Send
Receive And Respond
Encoding of message xml
Encoding
Adapter Class ID
Class ID of the AIF adapter class
Maximum batch size
Maximum number of messages to process per channel
Enabled
Indicates whether the channel is active and able to exchange messages
Overview
Resource Lock
Next Processing Time
Next Processing Date
Lock ID
Lock Type
Resource ID

ID of the lockable resource

AIF Resource Lock ID
AIF Message Encoding
AIF Adapter Batch Size
AIF Resource ID
AIF Adapter Name
AIF Adapter Class ID
Lock ID of the AIF Resource
Encoding of the AIF Message
Number of messages to be processed by the adapter
ID of the lockable AIF resource
Enabled
Indicates whether the adapter is enabled for use
Hosted
Is the adapter hosted?
Overview
Use business relation mail as contact default.
Use business relation e-mail as contact default.
Use business relation phone as contact default.
Contact defaults
BOM History line number
View sales tax report layout.
Error in calculating the value for the column 100%. It was not possible to find a row that corresponds to the focus marked as 1
Outgoing e-mail message body
Body of outgoing e-mail message
Xslt editor
Xslt editor to define body of e-mail messages
Also show sent e-mails
E-mail status
Restart send
Restart send attempts
E-mail message body
Language ID must be filled in.
Retry delay
Retry delay of next send attempt
Measurement for retry period
E-mail retry logic
Load file
Load XSLT file
Do you really want to save?
Date of next send retry
Client computer name
Name of the machine that last generated a model.
Entity Identifier
EntityKeyList must contain exactly one entityKey when the Action Type is SendDocument.
Action Type %1 is invalid for this method.
The Alias/Network domain entered for the business connector proxy is not valid.
Business Connector Proxy
Microsoft Dynamics
The user ID %1 is already used. Change the user ID to a unique value.
Duplicate Alias and Network domain for the user.

To enable this user an alias and network domain are required.

User is not enabled
Automatic Shutdown can have only a positive value or a value of 0 (zero).
SharePoint site group ID
The Web site group ID
SharePoint site group name
The Web site group name
Site group name
The WSS site group name
The User ID
Site group ID
The WSS site group ID
Thailand
Inventory movement
Print inventory movements ordered by item or location.
Received cost
Issued quantity
Issued cost
Balance quantity
Balance cost
Total balance amount
Group by location
Costing method
If this field is checked the report will be ordered by location (warehouse), else the report will be ordered by items.
%1 nodes can only be of the first priority
No invoice amount.
No invoice number.
No invoice date.
Amounts in both credit and debit
Receive vendor invoice
Receives an invoice in an XML string and creates a record in an invoice register journal
Department code
External code type for converting department
Cost center code
External code type for converting cost center
Purpose code
External code type for converting purpose
Send document electronically
Warehouse code
External code type for converting warehouse
Definition of how department codes are described in the document.
Definition of how cost center codes are described in the document.
Definition of how purpose codes are described in the document.
Send original document
Send sales invoice
Send a sales invoice from the application in an XML
External %1 code value does not exist for %2 for code %3.
External location code value does not exist for %1 for code %2.
%1 cannot be found based on external code value %2 for code %3.
Location cannot be found based on external code value %1 for code %2.
Missing item tag

Missing case tag

Missing pallet tag
Missing tags
Field transfer type
Indicates whether the record contains Internal or External synchronization information.
Markup action
Indicates whether action is Calc(ulation), Copy, or Delete
Sales order numbering
Choose the method for initiating sales order numbering on intercompany sales orders.
Skip intercompany update
Choose how to synchronize the item number to the selected company.
Intercompany percent
Original/copy
Indicates whether printer setup is used for the original document or the copy.
Legal information.
Autocreate intercompany orders
Autocreate intercompany orders when you leave the sales order.
Post journal automatically
Autopost the accounts receivable payment journal from the intercompany company.
Conversion value
Enter the conversion value corresponding to the item handling in the AIF setup.
Copy the autosummary parameters from the original customer to the intercompany sales order.
Copy from original customer
Intercompany invent synchronization icon number
Intercompany invoice number
Number of the invoice received from the intercompany company
Initiate original sales order invoice posting
Initiate posting of the original sales order when the intercompany sales order is not posted.
Accounts receivable payment journal for posting intercompany vendor payments
Calculate misc. charge amount from intercompany misc. charge amount.
Calculated value from the intercompany sales order
New item number
Original customer
The customer account number on the original sales order
The original sales order from which the intercompany purchase/intercompany sales was created
Print picking list automatically
Print the picking list for intercompany sales orders automatically.
Post invoice automatically
Post the intercompany purchase order invoice in the original company when the intercompany sales order is invoice posted.
Post the original sales order invoice when the intercompany purchase is invoice posted.
Print invoice automatically
Print the intercompany purchase order invoice in the original company when posting through intercompany.
Print packing slip automatically
Print the intercompany purchase order packing slip in the original company when posting through intercompany.
Print the original sales order invoice in the original company when posting through intercompany.
Print the original sales order packing slip in the original company when posting through intercompany.
Master plan to use with intercompany master scheduling
Specific number sequence for sales order numbering for the company that you are setting up.
Scheduling sequence
Execution sequence to use with intercompany master scheduling
Synchronize the customer reference and customer requisition between orders.

Synchronize batch numbers between the intercompany orders.

Synchronize serial numbers between the intercompany orders.
Synchronize RMA number between orders.
Unit price equal to cost price
Unit price on the intercompany sales order line is updated to cost price.
Use default language
Use the default language code from the company information when printing the picking list.
Destination for the output of the operation
Value of the printer setup relation (Sales number, Account number, User or General)
Deliver directly to the customer and synchronize the delivery information to the intercompany orders.
Company: %1
Conversion of dimension %1
Conversion of warehouse
Conversion of markup code
Intercompany configuration
Original sales order (direct delivery)
Intercompany sales order creation
Intercompany sales order invoice posting
Intercompany purchase order (direct delivery)
Intercompany synchronization configuration
Allow price fields to be edited and a price search to be initiated.
Intercompany errors
Intercompany create item
Operation canceled
Purchase printer setup
Intercompany sales order
Original sales order
The intercompany sales order is being updated, and therefore you cannot add/change/delete lines.
Sales printer setup
Service BOM exists for %1.
Intercompany journals
Intercompany journal lines
Department document value
Cost center document value
Purpose document value
Original number
Company + original number
Same
Transfer orders per shipment
Shows address information on the incoming transfer order
ID for the user
Web Services out of sync
Indicates whether Web Services must be regenerated.
External identifier
The key for the document in the database; for compound keys all data is displayed simultaneously
SchemaError
WebServiceOutOfSyncError
This action is no longer supported by the document. Use the Action configuration form to delete the action.
View on-hand inventory by company.
Intercompany on-hand - Item number: %1
Show company

Show on-hand per company

Item tag is missing
Case tag is missing
Pallet tag is missing
Select a remittance export format.
Format 58
Format 19 Proc. 2
Remittance export formats
Format 32
Different currency on voucher %1.
AEB(ES)-Format 34
Doc.
CSB Formats - Spain
Payment date must be entered for Format 19.
Remittance Format 19,32 & 58 AEB(ES)
Physical drafts will be attached with remittance file or not.
Select an order type.
Format 19 proc. 1
Exclusive Format 19
Remittance Format 34 AEB(ES)
Print remittance created by an AEB format.
Invoice (copy)
Packing slip (copy)
Requisition (copy)
Receipts list (copy)
Confirmation (copy)
Picking list (copy)
Quotation (copy)
Use print management destination
Use printer setup from Print management
Print purchase document (copy)
Print sales document (copy)
An error occurred while importing the users.
User SID
Jobs on Integration Framework
Set up Integration Framework
Attach Template BOM
Attach a Template BOM to a service object relation.
Delete Service BOM
Remove a Template BOM from service object relation.
Move Service BOM
Move Service BOM to another service object relation.
Service object relation already has Template BOM attached.
Select Template BOM
Iterations
First iteration
Subsequent iterations
%1 is not specified in %2 %3
Intercompany master scheduling
Settled amount in standard currency
Converted exchange rates.

Converted amounts in company currency.

Reuse
Enables the check numbers selected to be reused, sets the payment status to created, and records that the checks were not p
Allow check reuse
Specifies whether a check number can be reused if there was a problem with the printer and the check was not printed on.
Inquiry on payment fees through lookup in the payment fee setup
As on specified date
Are you sure you want to delete service BOM lines together with Service BOM history?
Create item in company
Creation of the item in the other company
Item %1 could not be created.
Fiscal LIFO calculation engine.
Fiscal LIFO journal tables
You do not have access to items in this company.
Item %1 already exists.
%1 already contains tag information.
Print pallet labels with RFID tags.
Pallet label (RFID)
Include creation of item in this company.
Show infolog for the current record.
The conversion value for the item number in the chosen company.
Opens the Items form for the specified item
Open the Document History
User-friendly name for the form displayed to view the document
The table that corresponds to the document
View
View the selected record
Model generation has not been completed on another computer. That process might fail if you continue. Do you want to contin
Select service object relation
Cost price model
Select the price to be used as the cost price
Item purchase price
Trade agreement
Inventory price
Item sales price
Branch number
Enterprise number used to identify Belgian companies.
Identification of a company unit.
Method for calculating the sales price
Digit check failed for enterprise number: %1
Digit check failed for branch number: %1
The length of the numeric part of the enterprise number %1 is incorrect.
The length of the branch number %1 is incorrect. (The correct format is X.XXX.XXX.XXX)
The enterprise number and the VAT number do not correspond.
The file name format for input transactions should be 19MMXXXX.ITX.
The file name format for input transactions should be 19MMXXXX.SDV.
The file name format for input transactions should be 19MMXXXX.SDF.
Run price simulation
The file name format for output transactions should be 29MMXXXX.SDF.
The file name format for output transactions should be 29MMXXXX.ITX.
The file name format for output transactions should be 29MMXXXX.SDV.

Bookkeeper's enterprise number

Calculation group
Identification of the calculation group
Alt. cost price model
What is to be used as cost price if none is found
Description of the calculation group
Sales quotation or Sales quotation line
Apply price simulation
Microsoft Office Outlook
Calculation groups
Also alert me by
Show pop-ups for alerts generated by this rule.
States whether notification is sent as an e-mail.
Also notified by
To Unread
To Read
Change alert status to read.
Change alert status to unread.
Change alert status.
All payment lines for this payment schedule will be deleted. Do you want to proceed?
Send alert as e-mail message
Define on each alert rule
For all alert rules
For no alert rules
Receive notifications every (minutes)
Delay period
Period determining when the next send retry occurs
Send e-mail
Deleted alert
Set if alert is soft deleted
Occurrence
Create or update calculation groups for BOM calculations.
There are too many constraints. There should be only one instance of AifConstraintList in the collection.
%1 is not a field in data source %2.
You cannot specify criteria on the %1 data source. The data source is not root data source or linked to the root data source by
AifQueryCriteria is not initialized.
Cannot delete actionid %1. ActionId is still supported by document %2. Delete the document from AOT or delete the action fro
The %1 attribute on <xs:element> is not supported (line: %2, pos: %3).
Intercompany customer transaction for invoice %1 not found.
Intercompany customer transaction for invoice %1 is marked by another transaction.
Intercompany customer transaction for invoice %1 is fully settled.
The remaining amount to be settled is too little.
Intercompany customer transaction for invoice %1.
Payment journal %1 was created.
Transferring payments for intercompany accounts.
Settling transferred lines.
Total hash
Total hash for Dutch payments.
%1 %2 does not exist.
Calculation group %1 does not exist.
The Endpoint does not exist or the action is not allowed

The document is not configured for this action

No endPoints are configured for the action
Original prices
Specify some search criteria.
Hour consumption
Service order count
Simulated totals
Markup code %1 is missing.
AIF Document Service Wizard
Wizard for generating document services
Welcome
This wizard helps you generate document services.
Select document parameters
Select the document name, label, and the query it is based on.
Select class names, service operations, and AxBC generation parameters.
The name of the query the document is based on
Service operations
Name of the Axd class to be generated
Label of the document to be generated
findKeys
Should the document service expose the findKeys operation??
find
Should the document service expose the find operation?
Read
read
Should the Axd document expose the read action?
Should the document service expose the read operation?
Should the Axd document expose the create action?
create
Should the document service expose the create operation?
Generate AxBC classes
Should AxBC classes be generated?
Send ASN
Regenerate existing AxBC classes
Should existing AxBC classes be regenerated?
Send an ASN from the application in an XML string
The following artifacts will be generated. To proceed, click Generate.
To proceed, click Generate.
AxBC generation
Discount percentage
New amount
You have now generated the following
Origin user
Origin system
Hour lines
Expense lines
Item lines
Fee lines
New contribution ratio
New margin
E-mail sending status

Status of outgoing e-mail messages

Retry Schedule
E-mail distributor batch
The mixed attribute for <xs:complexType> cannot be set to true (line: %1, pos: %2). It must always be false.
Web Menu item does not exist
Specify a valid name.
Customer schedule
Resolution by diagnosis
Price simulations
New discount amount
New discount percentage
Total cost value
Unknown calculation group %1 specified for the item %2.
Total sales value
Definition of how warehouses are described in the document.
Unknown BOM calculation group %1 specified in the Inventory parameters form.
There is no Template attached to service object relation.
Discount amount per unit
Total discount percentage
Contribution
Average days
Average hours
Resolution by symptom
Print resolution by diagnosis
Print resolution by symptom
Indicates that edit action is considered as replacement.
Delete Template BOM
Move Service BOM
Subsystem
The subsystem where the event originated
Module
The module where the event originated
Exception help
Online help for the specific exception
Execute the form or business logic specified on the event
Description
Open the Exceptions screen
Service contract
Service contracts with Agreements and Subscriptions.
Service order progress
Print service order progress
Service order margin
Service order lines
Note text
Date created
Date finished
Interval days
Interval hours
Repair history by service object
Print history of service objects
Work description

Print work description

Task note
Line text
Additional notes
Expected remaining hours
Work receipt
Print work receipt
Repair history by technician
Print history of technician
New prices and discounts are applied to the quotation line
Result of margin calculation
Create service order line
Indicates that a new service order line must be created.
Interval period
Does not have access rights to the table related to the %1 data source.
Show pop-up when receiving alert; this setting can be overruled by user options.
Send alert to specified e-mail address; this setting can be overruled by user options.
Exception type: error, warning, or information
Help Editor
Task Pane Editor
HTML Editor
The Document Criteria parameter is not valid. The object must be either an AifEntityKey or an AifQueryCriteria.
Processing was canceled by the pipeline.
Request Failed. See the Exception Log for details.
Invalid HTML Help configuration.
HTML Help file not found.
Export configuration
Import configuration
Set configuration defaults
Apply configuration changes
Type of user (Standard, Employee, Customer, etc.)
User relations
Company specific user information/relation
Only one of the fields %1, %2, %3 and %4 can have a value at the same time.
Employee %1 is already connected to user %2.
Contact %1 at customer %2 already exists.
Contact %1 at vendor %2 already exists.
Contact %1 at business account %2already exists.
Application user
External user
Internal user
Access to the %1 field is not possible.
Attendee activity can be synchronized only after the link is established with a Microsoft Outlook appointment.
Sales order %1 already exist, number sequence used instead.
Intercompany sales order %1 has been created.
The requested shipping date minus the internal lead time (%1) is before the delivery date (%2) on the intercompany purchase
The requested receipt date (%1) is in the past and is therefore set to today.
The requested receipt date (%1) is before the delivery date (%2) on the purchase order line.
Requested receipt date (%1) is before the delivery date on the purchase order (%2)
The requested shipping date minus the internal lead time (%1) is before the delivery date (%2) on the intercompany purchase
Calculation group must be specified for the item or in the inventory parameters.

Axd Class %1 exists. Generation is stopped.

Manual marking is not allowed on intercompany transactions and is therefore disabled.
Manual reservation is not allowed on intercompany transactions and is therefore disabled.
Cannot find invoice %1 in company %2 with parmId = %3.
Sales invoice in company %1 = %2, purchase is updated with %3.
Performs master scheduling across intercompany companies in the AIF
Unknown cost price model.
You can organize your favorite items into folders or delete items and folders from the current group.
Query associated with this item:
Edit query
Add Favorite Help
Tutorial Identification.
If e-mail is changed, the Microsoft Outlook profile link will be lost.
The Microsoft Outlook profile e-mail address %1 is different from the employee e-mail address %2.
Exclude
Include
Action type
Synchronization type
Print hour consumption
Process members
RFID process structure
Item number %1, requested shipping date %2 is in the past.
Synchronize processes from the RFID server
Synchronize devices from the RFID server
Service agreements including service objects, service tasks and lines
Print customer schedule
Print service order count
Print service objects
Print service task
Print service order
Print service order margin
Print repair on service management.
Print transactions on service management.
Print base data for service management.
Print service management planning.
Print external documents of service management.
Print service management statistics.
Source control status
Print service BOM reports.
Team Server Type
Team Server name
Unwanted object names
Unwanted object types
Accept or Reject
Version Control Configuration
Version control settings
Team Server settings
Best practice settings
Compiler warnings
Compiler errors
Run title case update

Compiler to-dos
Best practice errors
Environment settings
Color checked-out objects in the AOT
Warn when reverting objects
Additional subfolders
Invoice posting was canceled because not all inventory is financial updated.
Posting of original sales order is initiated.
There is no table selected to generate AxBC class for.
The %1 table is a system table. Generation is stopped.
Do you want to make an AxBC class for the %1 table?
Cannot upload definition file: %1
Cannot create definition file: %1
Cannot check out definition file: %1
Sales line has reference to %1 and cannot be included.
Axd document class
Sales is not marked as Direct delivery and an intercompany vendor cannot be included.
Unknown unwanted object type: %1
AxBC classes
Sales is marked as Direct delivery and an intercompany vendor cannot be included.
Web GUID users
Sales line is marked as Scrap and cannot be included.
Version control system cannot be enabled.
Is the campaign completed?
Object types that cannot be added to Version Control System.
Description of additional subfolder
Team Server Database name
Web GUID
Enable or disable version control integration.
Type of version control system.
Intercompany functions
UI Settings
UI Settings for Version Control Integration
Picking list (intercompany)
Print the picking list of the intercompany sales order.
Object rules
Actions for the selected intercompany endpoint
Cannot create SysVersionControlSystem object of type: %1
Accept or reject compiler warnings.
Accept or reject compiler errors.
Accept or reject compiler to-dos.
Accept or Reject Best Practice Errors
Type of DBMS
Select file formats for the export of the financial statement
File format for the export of the financial statement
Export detailed row formatting
Whether to export codes for Bold, Italic, Underline etc.
Include column name
Double space
Export subtotals
File formats for the export of the financial statement

File format for the export of the financial statement.

Default with report setup
Whether settings from the columns and rows should be applied?
Export hidden fields
Whether hidden rows should be exported?
Export headers
Whether row headers should be exported?
Export subcomponents
Searching for financial statement export classes
Tutorial Default Data Wizard
Tutorial Default Data Wizard.
Web sites
Name of the Web site as set up in Microsoft Dynamics AX
Virtual directory share path
Location of the Web site virtual directory
Optional description of the Web site
Validate
Check that the virtual directory share path is valid
Browse
Browse to the virtual directory share.
You can select the query that you want to save with this favorite and select the group and folder where you want to create the
Personalization data
Element name
Name of the application element
Element type
The type of application element
Application user or group
The ID of the application user or user group
The Web site %1 has an invalid share address. Confirm that the machine is accessible and the server has read, write, and del
The Web site %1 is configured properly. The computer is accessible, and you have read, write, and delete access.
Sort fields by name
Fields within entities are sorted by their names
Destination Endpoint cannot be blank when there is more than one company configured.
Source Endpoint could not be found.
Destination Endpoint could not be found.
Configure Web sites that host AIF Web services. Web servers must have AIF Web service software installed and be accessibl
Logical devices and components belonging to the process.
Organize Favorites
Browse for folder
Move to folder
Rename Favorite
Add Favorite
Data cannot be inserted into the %1 table because it is a system table.
The %1 table is a system table and cannot be serialized.
Planned hours
Sales/purchase references
View intercompany purchase order
Remove link (marking) to the intercompany purchase line.
View intercompany sales order
View original sales order
Tables with AnalysisVisibility set to High, Medium, or Low should be included in at least one perspective

Table fields with AnalysisVisibility set to DefaultField or High should be in included in at least one perspective
Perspectives
Checks for probable errors in the perspectives.
Priority must be unique for fixed asset depreciation book bonus records.
Priority must be greater than zero.
Task Pane
Show Flags
Select a directory.
Configuration key must be provided for a perspective.
Detail WIP ledger posting
Fixed asset depreciation books
Depreciation books
Create or view asset group depreciation books.
Identification of fixed asset calendars.
Specifies whether the period is open, stopped or closed.
A brief description of the period.
Years
Create or view the fixed assets calendar.
Months for use in fixed asset calendar.
Divides a fixed assets calendar period.
Year ending
Identification of depreciation bonus.
Depreciation convention
Depreciation conventions allowed for an asset.
Half year (start of year)
Bonus ID %1 does not exist.
Record with Depreciation Book %1 and Asset %2 does not exist.
Depreciation Book %1 does not exist.
Fixed asset bonus depreciation
No period exists in calendar %1 and year %2 with end date %3.
Create new year
Delete year
You will not be able to post Fixed asset journals and transactions to a closed period.
Do you want to continue?
No active record selected.
Fixed asset depreciation book bonus depreciation
Record with Depreciation Book ID %1, Asset ID %2 and Bonus ID %3 does not exist.
Record with Depreciation Book %1 and Asset Group %2 does not exist.
Derived depreciation book %1 and transaction type %2 does not exist for book %3.
Bonus depreciation is not defined for depreciation book %1 and asset group %2.
Calendar is not selected.
The month you have selected is not in sequence.
The quarter you have selected is not in sequence.
Fixed asset calendars
Calendar years
Calendar periods
Enter start of year
Enter first date in the new year.
Enter close of year
Enter last date in the new year.
Quantity of units that each period is to be broken down to.

Unit that the periods are broken down to.

The first period is not first month.
The first period is not first quarter.
Fixed asset calendar
Fixed asset calendar period setup
Delete year %1 - %2.
No year exists in calendar %1 with end date %2 .
%1 does not exist.
Depreciation book bonus depreciation
Fixed asset group/depreciation book bonus
Derived depreciation books
The quarter for the fixed asset calendar.
Date does not exist.
The specified open period does not exist.
Creates a new fixed assets calendar year.
Deletes a fixed assets calendar year.
Deletes a fixed assets calendar period.
The bonus depreciation amount of the fixed asset.
Full month
Mid quarter
Mid month (1st of Month)
Mid month (15th of Month)
Fixed asset group/depreciation book
Bonus depreciation
Depreciation book
Identification of depreciation book.
Task Pane CSS
Real Time Timer
Idle Time Timer
Timer Tutorial
Style sheets and Themes
Type something here
How should the simulation be applied.
Margin / Ratio
Read tag
Write tag
Print tag
Visual SourceSafe database .ini file
Location of .ini file for Visual SourceSafe database
Visual SourceSafe root project
Visual SourceSafe Settings
Error in number of records: read %1, expected %2.
ZIP/postal Codes import log
Overview of the imported files for the Dutch postal codes.
Country/region to import the ZIP/postal Codes for
A file was already imported for this period. Do you want to import this file anyway?
Delete the ZIP/postal Codes for the selected country/region?
Alerts - Ignore log
Identification of combination
Group by field list
Half year (next year)

There is no AxBC-class for the %1 table.

E-mail processing
The %1 class is not an AxBC-class.
Fixed asset calendar years
Foreign Entity ID
Local entity ID
Entity identifier for the local entity.
Entity identifier for the foreign entity.
Create or view depreciation book bonus depreciations.
Manage Enterprise Portal deployments
Enabled
Enterprise Portal installation status
Update server with modified objects from AOT
Full (Web parts and site templates)
Web parts only
Internal URL
Address of registered site
Full Enterprise Portal deployment or Web parts only
Create site
Opens the SharePoint New Site Wizard
Register site
Register this site in Microsoft Dynamics
Site called by the Application Object Tree for Web development
AOT site
Manage deployments
Straight line service life
Straight line life remaining
200% reducing balance
175% reducing balance
150% reducing balance
125% reducing balance
Placed in service
Fixed asset group depreciation book bonus depreciation setup
UserId
Create a rounded header
Rounded header
Create or view fixed asset group/depreciation books bonus setup.
This site is not registered with the application.
There is a gap between the file to import and the last imported file. Continue with this file?
Receive sales orders.
Receives one or more sales orders in an XML string and creates them in the system.
Send purchase requisitions
Sends an XML string with one or more purchase requisitions read from the system.
Queries the system and sends purchase requisitions in an XML string.
Selects purchase requisitions through a query and sends them in an XML string.
Queries the system and sends entity keys that identify purchase requisitions.
Queries the system and sends entity keys that identify the selected purchase orders.
Closing rate
Closing rate used when consolidating.
Average rate
Average exchange rate used when consolidating.

Conversion difference accounts

Choose which account the difference should be posted to.
Consolidation conversion
Principle used when converting amounts from subsidiary.
Conversion principle
Profit & loss
Historical
Profit & loss account for consolidation differences
GUID for anonymous Web users.
Penny difference in default currency
Service BOM history
Print service BOM history
Create Favorite folder
Microsoft Dynamics will create a folder in this Favorites group.
Microsoft Dynamics will rename this Favorite.
Header
Must specify an AOT table name.
Rename reference fields
If you want to be alerted when %1 is renamed in its main table, you must create a rule on the main table.
Right-click on %1, and select Go to the Main Table Form.
The dates overlap an already defined period. Two date periods must be either equal or strictly disjoint.
Open transactions per customer.
Activate and deactivate version.
Show open transactions for current currency code.
Total amount MST
Credit remaining
Open transactions per vendor.
Receive vendor invoices
Receives vendor invoices in an XML string and creates records in an invoice register journal.
Outbound vendor invoices are not supported.
Show toolbar
Opens the unit test toolbar.
Unit test
Tools used for unit testing.
Fixed assets/depreciation books
Maximum length can only be changed on string data types.
Maximum length cannot be changed on arrays.
Choose account type.
No valid document identified from the entity key.
No valid documents identified by list of entity keys.
Select which transactions are shown.
All fields group
Table to cache perspectives for model generation
Table to cache entities in a perspective
Table to cache fields in a table perspective
Table to cache foreign keys in a perspective
Table to cache roles in a perspective
Model field role sort cache
Model fields type
Enumeration containing the types of fields a model contains.
Field Folder

The message ID of the imported message does not match any currently in the gateway queue. The message cannot be impor
Check that all fields in the table are implemented in the appropriate Ax<table>-class
AxBC fields
Event actions
List of actions executed for an event
Cannot send e-mail alert. No e-mail template specified.
The Table.Field does not have a corresponding parm-method on the AxBC-class
The Axd document does not support this action.
Document %1 does not support the %2-method.
Purchase Requisition
Send purchase requisition
Unable to drill down as the alert with ID %1 does not exist.
Unable to view the alert rule as the alert with ID %1 does not exist
Unable to view the alert as the alert with ID %1 does not exist
Unit test parameters
Update BOM calculation groups
Listeners
Infolog (result only)
Print window
Progress bar
Set up parameters for the unit test framework.
Net weight per unit
External identifier override
Create or view the fixed assets calendar years.
Create or view the fixed assets calendar periods.
%1: Succeeded
%1 is not supported as content on %2 (line: %3, pos: %4).
%1 is not allowed for the namespace attribute on <xs:any> (line: %2, pos: %3).
The specified value %1 for the namespace attribute on <xs:any> is not allowed because it matches the target namespace of th
The root element %1 was not found in the schema.
The name of an element cannot be duplicated within the content of a complex type (line: %1, pos: %2 and line: %3, pos: %4).
%1 is not a valid %2.
Cannot add additional constraints for an endpoint when there is an existing constraint with a type of %1.
Cannot add a constraint with a type of %1 when there are existing constraints for an endpoint.
Constraint type %1 is invalid for intercompany endpoints.
This %1 has already been configured for Intercompany Endpoint %2.
%1 is not a valid Constraint Type.
Local Endpoint cannot be blank.
Intercompany Company ID cannot be blank.
Intercompany Company ID must be different from the company where the Endpoint exists.
Local Endpoint must belong to the same company as the Endpoint.
Configure Endpoints
Configure endpoint action policies
Action policies
Constraints
No constraints
Use trusted intermediary
Trusted intermediaries
Endpoint users
View schema
Endpoint Action Policies

Schema
Export the document schema to the file system.
The selected task pane cannot be found
Configure document properties
Run the test class or test project specified.
Show details for the executed test.
Failure
Select projects to reference from the list of available test projects.
Transfer update
Net weight of inventory item per unit used for calculation
United States and Canada
Alternative depreciation profile is allowed only when depreciation profile and alternative depreciation profile are %1' , %2,%3, '
Set
Enable all
Disable all
Require All Enabled Fields
Clear All Required Fields
Depreciation convention cannot be set if depreciation method is %1, %2, %3, or %4.
Depreciation convention cannot be set if depreciation year is fiscal and no asset calendar is set up for this book or if the relate
Sales - All reports
Order Information
Order line information
Destination name
The name of the ACH or receiving point of an EFT transaction.
Bank account type
Type of bank account (Checking or Savings).
Checking account
Savings account
Company statement name
Your company name as you want it to appear on your bank statement.
View cart
Endpoint action data policies
Create or view fixed assets bonus depreciations.
Create or view depreciation books.
Create or view fixed asset depreciation books.
Language List
WSS Site Groups list
Alt Help Language
Language
Error publishing perspective:%1
Run-dependent net weight of line in number of inventory units
Net weight total
Picking list journal was not created.
Net weight per unit for the quantity specified for the current calculation
One or more parameters are invalid.
None
Read File
Write File
Delete File
In Transport Process
AIF Gateway Send Service

AIF Gateway Receive Service

Path cannot be empty.
The path %1 does not exist or is not accessible from an AOS server. Always use a UNC path.
Path %1 does not have the required permissions -- read and delete files.
Path %1 does not have file write permissions.
The file system adapter does not support this channel direction: %1.
The File System Send Adapter has not been initialized.
The File System Receive Adapter has not been initialized.
Adapter class %1 has been previously added.
Class %1 does not implement the AifIntegrationAdapter interface and is not a valid adapter class.
Class %1 does not return a receive adapter and is not a valid adapter class.
Class %1 does not return a send adapter and is not a valid adapter class.
File System Adapter
Adapter class %1 is in use and cannot be deleted.
Path cannot be empty.
Class %1 does not return a valid name.
An approved BOM cannot be modified.
The Quantity field must be filled in.
The From date field and the To date field must be empty.
An approved BOM cannot be deleted.
The From date field and the To date field must be filled in.
An approved Route cannot be deleted.
An approved Route cannot be modified.
The Route code must be set to Route.
An approved Route version cannot be modified.
An approved route version cannot be deleted.
Include the price misc. charges in the item cost price?
Include the price misc. charges in the item sales price?
Should the sales price be rounded according to the price rounding that is set up for the default currency?
Send ASN electronically
Send ASN document electronically
Send ASN document electronically
Send original ASN document
Send a duplicate of the ASN document
AIF
Transfer to item
Allow indirect creation
Allow indirect order line creation when the original sales order is a direct delivery.
The routing number is invalid.
Original return action
Printout parameter for packing slip updating a sales order via AIF.
New lines cannot be added because of the setup on the original sales order.
Which quantities should be updated when packing slip updating a sales order via AIF.
BOM calculation data has not been specified.
U.S. bank routing number format
How a United States bank account routing number is to be displayed.
With check digit
Without check digit
Check digit only
Federal Reserve routing number
ABA institution identifier

Depreciation book fixed asset transactions

Depreciation book journal names
Depreciation book journal table
Depreciation book journal lines
Journal number %1, line number %2 does not exist.
Transactions total
Specifies the total of all transactions in the journal.
This displays the original journal number for this journal.
Identification of the depreciation books journal.
Identification of the depreciation books journal name.
Bonus depreciation (prior years)
Bonus depreciation (this year)
Client Sessions
Client Session Type
Type of the client connecting to the Object Server
Running status of the client
Worker
Session State
Running
Killed
Status of the server
Number of clients
Number of client sessions active on the server
Alive
Dead
Session type
UserName Logon
Logon name of the user
Count of Active Client Sessions
Listening Port of Object Server
Server Session Status
Process ID in the Database
Running status of the Object server
Method for Number Of Clients
Method for Object server port
Data Policies
Configure Data Policies
Invalid field name.
Value1 must be less than or equal to Value2.
Value2 must not be populated when the operator is %1.
Overview of hour registrations.
Access response
Field access response.
No with error
Script type
Release Update Scripts
Type of the data upgrade scripts
Field %1 must be set to a value between %2 and %3.
GDPdU definition
Definition of the data for the GDPdU data export and the validity period.
Data export version

Version of the data export data export.

1.1
Related data export table
Definition group for the data export.
Data export table
Table name for the data export.
Data Export field
Field name for the data export.
Date export definition group
Data export table selection
Data export relation
Temporary data export field
Description of the table exported.
Name of the export file for the table.
Data export field for period
Data export field used for the validity period.
Validity period
Related to
Description of the field exported.
Unique name of method.
Primary key
Is this data export field a primary key field?
Data export definition groups
Create or update data export definition groups.
Data export tables
Create or update data export tables.
Data export fields
Wizard for the creation of data export fields.
Data export relations
Create or update data export relations.
GDPdU data export
Wizard for the GDPdU data export.
Tables related to the selected tables
Selection of the database tables for the data export fields.
Definition of the data export fields.
Wizard for exporting GDPdU data
This wizard will create files according to the principles for the data access and the testability of digital documents (GDPdU).
The files are created in file folders, which subsequently will have to be stored manually on data media.
The data media must be sent to the tax authorities, which check the data by using IDEA analyzing software.
Export information
Additional information that is required for the GDPdU data export.
Data version
Information entered in the XML file.
DTD file
Name and path of the DTD file.
Export path
Main directory in which the files are created.
Name of data media
Name for the data media, which will be adjusted with a serial number when creating the XML file.
Capacity of data media
Capacity of the data media used for the GDPdU data export.

Expected XML file length

Expected length of the XML file.
Create data export files
Unique ID of the data upgrade script
This is all the wizard needs to create the GDPdU files.
The files will be created in file folders with the name '%1...' and must be stored manually on data media.
Field %1 must not contain one of the following characters: %2
Click Finish to create the GDPdU files.
Data export lookup
Either field or method must be filled in.
No GDPdU data export possible for GDPdU Version %1.
The GDPdU data export files have been created in %1 and can be copied to the data media.
Field %1 must be set to %2.
Data export table selections
Description of the definition group.
Release Update Script Dependency
ID of the data upgrade script that must run before the thenID script.
ID of dependent script
ID of the data upgrade script that must run after the firstID script.
Batch job status
Edit sales order
Show confirmation copy
Show packing slip copy
Edit order
Upgrade job ID
Name of the company being updated
Script ID
Simulation lines will be deleted if simulating on quotation header. Proceed?
Release Update Job Status
Cannot simulate on lines when there are price simulations on quotation header
%1 journals has been deleted.
Release Update Jobs
Project journals clean up
Delete old posted project journals for better performance and less disc space requirement.
Unrealized sales tax
Government exchange rate
Print the input sales tax report.
Print the output sales tax report.
Enable parameter for unrealized sales tax to run this feature.
Use government exchange rate?
Sales tax exchange rate adjustments
Show vouchers for sales tax exchange rate adjustments.
Enable the features for unrealized sales tax?
Sales tax exchange adjustment
Create exchange adjustment voucher for sales tax.
Input sales tax report
Output sales tax report
Edit only subprojects with the same project type
Should the project stage on related projects also be changed to %1?
Type of an upgrade script
Stage at which the job runs

Description of the upgrade script

Whether the script must be run within a transaction to ensure idempotency
Transaction required
Name of the data upgrade script
ID of the class that implements the script
Rec ID of the corresponding record in the batch table
Batch ID
Unique ID of the data upgrade job
Temporary Job Status
Number sequence transaction tracking
Executed date
System date on which the exchange adjustment was performed.
Date on which open transactions are adjusted and posting date of adjustment transactions.
Considered date
Date determining exchange rates that apply to the exchange adjustment.
The method for the exchange adjustment.
Origin of dimension posted on the exchange adjustment transactions.
Posting profile used for adjustment transactions if Select is chosen in Use posting profile.
Posting profile used for adjustments: Profile of posted open transactions or selected posting profile.
Notes about the exchange adjustment.
Reviewed
Exchange adjustment that has been reviewed and can be filtered out.
Source control connection and configuration settings
Source control checklist
The VSS component cannot be initialized.
VSS Connection Error
Service life is required when depreciation convention is not none.
Number of depreciation periods for the fixed asset.
Number of depreciation periods remaining for the fixed asset.
Other Web links
Employees set up for current category
Projects set up for current category
View profiles for this asset book
View fixed asset balances for this asset book
View depreciation book transactions
Depreciation book transactions
Concurrency model configuration
Manage global data concurrency settings
On-account invoice plan
Table %1 is a lookup table and has more than one identifying attribute. Lookups might not work properly.
The Report Builder URL cannot be determined. Ensure that you have configured a Reporting Server.
The adapter was not initialized correctly.
You do not have adequate permission on the specified message queue.
MSMQ Adapter
Message Queuing permission
Date treatment (promissory notes journals)
Do you want to export the full name of the account (more than 30 characters)?
SRU code
SIE type 2
SIE type 3
SIE type 4I

SIE type 4E
Export of SIE file.
SIE File type
Include chart of accounts
Full name of account
SIE export file
An error occurred when opening file %1.
SIE file %1 generated.
SIE Export
Standardized accounting statement number.
Choose file type.
Exports data to the archive files.
Extension %1 is not allowed. The correct extension is %2.
Collect:
Create a Dutch audit file.
Dutch audit file
Derived depreciation book journal
Cannot edit calendar when journals or transactions exist.
Cannot edit depreciation profile if %1, %2, %3, %4 journals or transactions exist.
Cannot edit alternative depreciation profile if %1, %2, %3, %4 journals or transactions exist.
The permissions required on the message queue
None
Read
Write
Cannot edit depreciation convention if %1, %2, %3, %4 journals or transactions exist.
Cannot edit percentage if %1, %2, %3, %4 journals or transactions exist.
Cannot edit amount if %1, %2, %3, %4 journals or transactions exist.
Date criteria
Queue name
Configure MSMQ
MSMQ address
Browse for the desired message queue.
Cancel changes
Collecting information
Model entity: %1
Perspective:%1
Model generation
Model %1 has been published
A quantity %1 cannot be picked as it exceeds the remaining shipping quantity which are %2.
Add a document to this record by using Upload Document.
Upload Document
Go Back to Record
Go Back to Records
View properties
Edit Properties
Save and Close
Delete
Go Back to Document List
Are you sure you want to delete this document?
You must specify a nonblank value for description.
You must specify a nonblank value for type.

Edit
Streams an Enterprise Portal document to the client
Renders the Enterprise Portal SharePoint-like document handling toolbar
Microsoft Dynamics AX Documents for:
Microsoft Dynamics AX Record:
Retrieve Document
Type
Name
Active in journals
Is the category active for posting in journals?
Exported in part
Exported in total
Export status
Export status/event.
Excel
Use export criterion
Edit export/import table setup.
Edit export/import field setup.
Feature for copying a definition group.
Exported date
Exported time
Imported date
Imported time
Exclude table
Should table be excluded during export and import.
Occurrence ID
Import status
Query setup
Import criteria
Export criteria
When should the field be initialized.
If selected, this update combination is allowed.
Setup of allowed production update combinations.
Worksheet header
Worksheet line
Type new group ID
Field definition for table %1 is not copied.
Export criteria for table %1 is not copied.
Unsupported table %1 is not copied.Workflow element type not supported.
Group already exists.
Copy definition group
Select all combinations.
Inactive categories
Terminated employees
Should categories which are not active be shown in category look-up in journals?
Column ID
Identification of column.
Worksheet ID
Identification of worksheet.
Workbook ID
Identification of workbook.

Should employees with status None or Terminated be shown in employee look-up in journals?
Lookup ID
Identification of lookup.
Lookups
Lookup enums
Excel version
Version of Microsoft Office Excel where data is exported into.
Date of export
Microsoft Dynamics AX version
Version of the application from where data is exported.
File exist
Is workbook file already existing.
Workbooks
Worksheets
Number of records in worksheet.
Voucher number from the last exchange adjustment.
Exchange rate from the last exchange adjustment.
The date of the rate is different from the considered date. Do you want to continue?
If you accept, the exchange adjustment will be run with this setup
Organizer cannot not be deleted.
Calendar with ID %1 does not exist.
Fixed asset %1, depreciation book %2, does not exist.
Depreciation book must be specified.
Fixed asset %1, depreciation book %2, has been sold or scrapped.
Fixed asset %1, depreciation book %2, has not been set up for depreciation.
Acquisition for fixed asset %1, depreciation book %2, already exists.
Acquisition for fixed asset %1, depreciation book %2, does not exist.
No lines in the journal can be posted or checked.
Posted net value of fixed asset %1, depreciation book %2, will be negative.
This transaction would lead to a net book value higher than acquisition costs. This is not allowed for asset %1, value model %2
Depreciation for fixed asset %1, depreciation book %2, already exists; bonus depreciation is not allowed.
Journal %1 has been posted.
Journal %1 has not been posted because of these errors.
%1 lines were transferred to journal number %2 because of an error.
Transaction contains a debit and a credit amount.
Posting
Period for %1 is not open in %2 asset calendar.
Unable to determine the Report Manager URL. Ensure that you have configured a reporting server.
Member companies
Bonus depreciation proposal
Create bonus depreciation transactions automatically based on the fixed assets.
Consumption factor must be specified for fixed asset %1, depreciation book %2.
Transfer to depreciation book journal
Payment cancellation record was not processed.
Finnish payment
Error when loading file.
To account %1: %2 transactions, total amount %3
Bank account number %1 missing from Bank management.
Number of skipped transactions: %1, with a total amount of %2.
The record cannot be modified because its status has changed.
A status of %1 cannot be set manually. The record status has not been changed.

My Favorites
EP Document Retrieval Weblet
Type a name for this group
Create Group
Opens the Create folder dialog box.
Organize Favorites Help
Add Favorite Drag Drop
Add Favorite Drag Drop Help
Navigation Pane Options Help
Create Default Favorite Group
Create Default Favorite Group Help
Create Favorite Group
Create Favorite Group Help
Table ID %1. Old data using the feature keys. The operation is stopped.
Alert details
This Webform shows alert details.
Alert list
This Webform shows the list of alerts.
Rule details
This Webform shows alert rule details.
Rule list
This Webform shows the list of alert rules.
Shows if an alert read.
Status information of rules.
Duration of rules.
Deletes the alert.
Mark read
Mark unread
Mark alert unread.
Mark alert read.
Enable rule.
Disable rule.
Enable rule
Disable rule
List of alert rules.
Alert rule details.
List of alerts.
Details on alert items.
EPDocuGetWebLet
EPDocumentWeblet
Enterprise portal page used for retrieving a document
Enterprise portal page used for adding a document
Enterprise portal page used for showing document properties
Enterprise portal page used for editing document properties
Enterprise portal page used for listing documents for a record
Accrued purchases
Print purchase order receipts not invoiced.
Cutoff date
Date received
Cost amount physical
Voucher physical

Voucher financial
Cost amount financial
Purchase order receipts with GL postings
Only PO Receipts with GL posting
All PO receipts
Book
Defines either a value model or a depreciation book.
Determines if the book is a value model or a depreciation book.
Unknown error
COM object does not exist.
The file system adapter is unable to delete the file %1. Error: %2
The file system adapter is unable to write the file %1. Error: %2
The file system adapter is unable to read files from %1. Error: %2
The file system adapter is unable to determine the next file to read. Error: %1
The file system adapter is unable to read the file %1. Error: %2
The file system adapter is unable to rename the file %1. Error: %2
The file system adapter is unable determine the canonical path for %1. Error: %2
Save as
Save schema as a file
Actions
Action
Unique ID that includes the direction of transfer and the document
Name
Display name for the action
Direction of transfer, or custom action type
Document class
Enabled
Unique action identifier in XML documents (alpha-numeric only)
Status
Status after the most recent attempt to create the schema or generate a Web service
Description
Free text description for the action
Scan and register
Scan AOT services node and refresh services and operations.
Re-register
Re-register document classes corresponding to a selected Action in the grid
Generate
Generate Web services
View schema
Display schema (read-only)
View errors
Display internal schema (read-only)
Business logic
Web services
Delete a document
The financial statement has an unknown column type: %1
Allowed fields / methods
Field/Method
The return value is taken from a field/method.
Name of the field/method.
Name of the method.

Allowed on
Axes on which it is allowed to be used.
Y axis
X axis
X/Y axis
Method %1 not found on the table.
Field name must be filled in.
The field %1 is not allowed on %2.
Method name must be filled in.
Query administration
Table description
Descriptive name of the table.
Query name
Name of the query.
Value after evaluation of the query.
Graph lines
Table/field lookup
From value must not be bigger than to value.
Specified date interval overlaps with existing intervals.
Specified interval overlaps with existing intervals.
Graph table
Return value
The aggregate method that must be applied for the result.
Name of field which is plotted on X axis.
Date field
Name of the date field.
Query must be set up before graph data is calculated.
X axis type - %1 is different from X axis type - %2 on other queries.
X axis must not be of %1 type.
Version
Name of the version.
Perspective for the analysis.
The attributes represented by x axis.
Different views which can be used to plot graph.
Length of period
Length of interval for date while plotting graph.
Last calculated date
Date when last calculation was done.
Last calculation time
Time when last calculation was done.
Print open invoices by vendor.
Unit for length of interval.
Copy of Primary table name
Top item by time
Book lookup
Fixed asset books
Print ledger transactions on purchase orders.
Ledger posting for purchase orders
Currency amount remaining
Amount remaining

Print open purchase orders.

Open purchase orders
Currency amount delivered
From the class definition
Name for the action used by the external trading partner (endpoint)
Specific to the action class; cannot be changed
Generate a Web method for this action for Web services
Graph
Make a copy of active version.
Show graph.
Calculate data to display on graph.
Print open purchase order lines by delivery date.
Amount ordered currency
Amount ordered
Open purchase order lines by delivery date
Grid view
Analyze data in horizontal view.
Tables which are allowed.
Allowed fields
Fields which are allowed.
Data editor
View the data related to graph.
Queries attached to the version.
Document date has not been specified
Document date is greater than the posting date
Italian fixed asset book
Detailed
Detailed print
List depreciation of the fixed assets in a specified period.
Fixed asset type
ACCUMULATED DEPRECIATION
HISTORICAL COST
Acquisition year
Addition in Period
Disposal in Period
Depreciation Expense
Extraordinary Depreciation Expense
Total Depreciation Expense
Book Value
List values of the fixed assets in a specified period.
Total asset
Acquisition Cost
Appreciation
Write-Down
Amount at %1
Accumulated Depreciation %1
Asset type %1
Source/Destination type
Source/Destination number
Print inventory journal.
Should transactions with posting layer equal to Current be included?

Include current
Functions for version.
Create default queries.
Category for analysis.
Allowed methods
Print open purchase order lines by item.
Open purchase order lines by item
Should transactions with posting layer equal to Operations be included?
Include operations
Should transactions with posting layer equal to Tax be included?
Include tax
Specify calculation of markup.
Deduct
No charges
Use future due date
Sales man field name
Print open purchase order lines by vendor.
Open purchase order lines by vendor
*Goods discount
Sales unit field name
**
** -Excluded by article 15
Posting layer filter
Create default data
At least one posting layer must be selected.
Create default allowed tables, fields and methods.
From transaction date
To transaction date
Methods which are allowed.
The year in the From date field does not match the year in the To date field.
The month in the From date field does not match the month in the 'To date field.
From criteria.
To criteria
To
Print purchase order receiving log.
Purchase receiving log
Record with Asset ID %1 and Book ID %2 does not exist.
Queries must be set up correctly: X axis is not set.
Field must be selected using lookup.
Deleting primary table name will clear entire query setup.
Change query.
Either all queries or a query name must be selected.
Query name must be valid.
Select query for %1.
showing on graph
The requested XML is blank.
Select queries
Keep intervals
Intervals should be kept or regenerated before calculation is done.
Testing reporting server connection
%1 - success

%1 - failed: The address is invalid or unavailable. Check the URL and try again.
Display exchange adjustments according to review status.
Mark selected exchange adjustments as Reviewed.
The version %1 already exists, choose a different name.
New version ID must be filled.
Copy Version %1 - %2
Task Panes
Contains task panes the user can access from the task pane drop down
Version %1
- %1 to %2
(Query: %1)
Handling warehouse
Handling departments
Handling cost centers
Handling purposes
Value Mapping
Value Mapping Tab
Handling warehouse numbers
Open sales quotations/phase
Campaign ROI
Item group revenue
Item revenue
Project revenue
Recently invoiced
New vendors
New customers
Invoiced customers
New activity transactions
Deleted transactions
Updated transactions
Open sales quotations/Purchase frequency
Open sales orders/Purchase frequency
Quotations
Open sales order
Sales order invoiced
Sales target
Sales order not invoiced
Open sales quotations by prognosis
Open sales quotations/Prognosis
Set project date to invoice date
Should project date on the fee transaction be updated with invoice date while invoiced.
Subscription invoicing
Secondary focuses cannot be used when running in XBRL mode
Insert column names in the beginning of the file
Select a field separator
Whether rows defined as subtotals should be printed
Whether subcomponents should be exported (AUTO = only if marked)
File column structure
File row structure
Invert sign of all rows (AUTO = only if marked)
Transaction deletes

Group %1
Elimination date is before project date
Invoice date is before project date
Vendor posted payment journal
Posted payments including settlement detail.
Discount taken
Payment currency amount
Current balance
Vendor payment journal
Payments including settlement detail.
Run Help update
Update Help from Web site or file
Help Update parameters
Set up the necessary parameters for help update
The path for help update cannot be empty.
Help Update Method
Select Help update method
Update Help via a Web site
Update Help via a file share
Path or URL:
HTML Help Update parameters
Definition of Help Update Parameters table
The start date cannot overlap an existing subscription transaction.
Determines whether a document or a document with a linked physical file will be removed.
Document only
Document and physical file
VCS Setup checklist
Start the setup checklist, which will take you through the steps required to set up VCS integration.
Delete local objects
Select %1 to delete local objects, files, and folders that do not exist in the global repository.
Document removal options
Production status parameters
Cost currency must be filled in.
Ask for confirmation
Determines whether confirmation is required when deleting the physical file.
VIP / Direct mail
%1 - added
%1 - checked in
%1 - checked out
%1 - removed
%1 - renamed to - %2
%1 - was added, reverted
%1 - updated
My EP Info
An anonymous user created this entry
Company e-mail
Cannot divide period with same start and end dates.
Print gross margin by customer.
Print gross margin by item.
Gross margin %
Unit of measure

Item group name

In process production costing
Total production amount
Materials amount
Labor amount
Open sales order lines by customer
Print sales analysis by invoice.
Print ledger transactions on sales orders.
Print statistics for customers by item group.
Print open sales order lines by customer.
Print open sales order lines by ship date.
Print open sales order lines by item.
Print open sales order.
Open sales order lines by ship date
Open sales order lines by item
Prints production materials and labor that are in process.
Customer posted payment journal
Customer payment journal
Date shipped
Shipped not invoiced
Print sales orders shipped and not invoiced.
Gross margin by customer
Gross margin by item
Sales item group statistics
Open sales orders
Sales analysis by invoice
Extended price
Extended cost
Gross profit
% GP
Ledger posting for sales orders
Fax number
Company registration
Logon information
User registration
User ID for the user signing up
Logon user
User Relations Setup Wizard
External Web users
If external users will access the Enterprise Portal Web sites, select your Internet-facing topology and fill in the required fields. P
External users will not access the Enterprise Portal
Standard Perimeter Network
Basic perimeter network
Active Directory organizational unit for external users
Active Directory security group for external users
Active Directory domain controller name for the perimeter network
Ensure that you have applied the following group policy
settings to the security group: Network Access (do not
allow) and LogOnLocal (do not allow)
Use the Standard Perimeter Network topology
Not Applicable. External users will not access the Enterprise Portal

Organizational Unit for external users

Security group for external users
Use a basic perimeter network topology
Domain controller that contains the external users
Enter a valid Active Directory Organizational Unit.
Enter a valid Active Directory Security Group.
Enter a valid Active Directory domain controller.
The external Web user's parameters
Include transaction from invoice date.
Include transaction to invoice date.
Layout Invoice Totals columns
Layout General ledger columns
An Error occurred during installation. The directory %1 was not found in the Application folder.
File %1 does not exist in the Application directory. Verify the installation and try again.
MinNoOfDecimals is greater than NoOfDecimals
Remove the %1 physical file?
Cannot process duplicate message. Message %1 has already been processed and is different from the new message.
Unable to retrieve a valid record from the %1 table.
Deleting this record will also delete all related records, including schema and endpoint action policies. Do you want to delete th
Stop
Detailed, with item numbers
Hours of operation
The number of hours the operation was performed.
Type of work in process
Type of work in process; either Material or Labor.
Stop the current operation
Scanning AOT...
Generating action %1...
Processing was canceled before all actions had been processed. Some actions might not operate properly until this process is
Starting re-registration...
Contact import journal
Balance as of %1
Generation of Axd-class is stopped.
Only one root data source is allowed in the query.
Inner join with 1:n relation for data source %1 will cause data to be serialized in an unexpected order.
Not reviewed
Do you want to reset the status of all dependent tasks that were previously completed?
Configure document
Intercompany setup configuration
Configure Intercompany setup
Document configuration
Item requirement cannot be created for service order %1.
Column structure is wrong for the defined format
Main focus should have %1 as its only component
Secondary focus value should not be specified
Dates are not valid. Dates should be the same for both columns.
Click %1 to report in Euro.
An approved BOM version cannot be deleted.
The data that you tried to drill down to does not exist in this database. Contact your administrator.
Global Search
Global Search - Refresh Results

Form used to configure Global Search Options

Global Search Options
Sort by Rank or by Titlefield
Sort Option
Sort Ascending or Descending
Number of Records shown per page in Global Search
Found %1 records
Options
20
Ranking (number of hits)
Sorting by primary field
Starts the Global Search Task Pane
Starts or Stops Global Search
Sales purchase cycle for customers.
Sales purchase cycle for vendors.
Action status
No cust/vend account is used in the insertion
Customer/Vendor module.
Use the default values for sales/purchase cycle.
Data source is required.
Sales purchase cycle actions.
The action selected for the sales purchase cycle is activated.
Sales purchase cycle
Use the default values
Purchase cycle
Sales cycle
Cycles
RFID mapping
Read device
Register actions
Register the actions defined in this class
The project cannot be created because the associated project contract %1 no longer exists.
One or more Web services require regeneration. Failure to regenerate can lead to errors when users attempt to access those
Maximum number of iterations is 30
Transaction: %1 %2, lot ID %3
Unit cost price %1 can be wrong as the transaction cannot be fully settled.
Read tags
Sales target for target date.
This type of event relates only to fields.
The status cannot be reset from %1 to %2 on production %3 because of the parameter setup.
Reference date for period.
Export format is not specified.
Total discount is calculated automatically
If you select this parameter, the total discount will be calculated automatically.
Create payment lines based on a single invoice number.
Create payment lines using invoice number
Update the server with new Microsoft Dynamics AX objects.
Server:
Images cannot be published because Enterprise Portal is not deployed on this computer
Deployment status:
Virtual server URL

SharePoint status
SharePoint installation status
Enterprise Portal is enabled on the selected virtual server.
Are you sure you want to remove Enterprise Portal from this virtual server?
Enterprise Portal cannot be installed on this virtual server because it is not extended for SharePoint.
Manage which Internet Information Server (IIS) virtual servers Enterprise Portal is deployed to
Microsoft Dynamics AX cannot create a site because Windows SharePoint Services is not installed on this computer.
Enterprise Portal cannot be deployed because Windows SharePoint Services is not installed on this computer.
EP Search Results Link URL for Invent Table
This Web menu action item is defined to generate the link for InventTable search results to different pages based on user type
A message was deleted from the Queue Manager.
Item requirements exist on service order %1. Service order cannot be deleted.
EPPersonalize Update
EPMyInfo Update
Ledger period
Outbound Web Service Adapter
Web service URL cannot be empty.
The Web service adapter does not support this channel direction: %1.
The Web Service Send Adapter has not been initialized.
The URL is invalid: %1
Cannot parse XML document to get Action element.
Item requirement cannot be created for service agreement %1.
Send sales order
Sending one sales order in an XML string.
Send sales orders
Sends sales orders from the system in an XML string.
Send sales orders from query
Selects sales orders through a query and sends them in an XML string.
Send entity keys for sales orders
Selects sales orders through a query and sends entity keys for the selected sales orders.
Discount limit is %1 %2.
In %1, discount limit will be exceeded on %2 %3.
Maximum discount limit is exceeded.
Validation on bill of exchange journals
Validations will be launched on bill of exchange journals for the Spanish localization.
Bill of exchange journals
Validations on promissory notes journals
Validations will be launched on promissory notes journals for the Spanish localization.
Promissory note journals
Date treatment (bill of exchange journals)
The method of getting the transaction date for bill of exchange journals will be changed.
Confirming invoices treatment
Invoice field will be taken into account for grouping transactions and treatment of confirming.
Bill of exchange process
Promissory notes process
Bill of exchange ES
Promissory notes ES
The method of getting the transaction date for promissory notes journals will be changed.
Abort export
Skip file
Create additional file

Modify file
Overwrite file
Base type
Base type identification.
Select if you want to export data to the workbook.
Create supporting tables worksheet
Create a Microsoft Office Excel project file
Add table.
Remove table.
Parent node ID
Use this wizard to create a product model.
After you enter the appropriate information, the records will be stored in a database.
To continue or skip a page, click Next.
Create a new product model ID. If you have set up the appropriate number sequences, the ID is generated automatically.
To copy the product model from an existing model, click Copy from product model.
File exists rule
Create the modeling variables to be used in your new product model.
Refer to online Help for more detailed information about setting up modeling variables.
To organize the modeling variables in a logical way (in order to present a clear overview to the end user),
you must create variable groups. Later, you will add the newly created modeling variables to these groups.
To create variable groups, click Variable group.
Click Product model, fill in the form, and then click Grouping.
After you select the groups for the product model, you will select the modeling variables, create the structure of the modeling tr
Refer to online Help for more detailed information about creating product models.
Set up the parameters for generating new item numbers and item dimensions for the configuration.
Refer to online Help for more information about generating new item numbers and dimensions.
The wizard has enough information to create the product model, but you must compile the product model in order to enable it.
Click Compile product model.
You can test the appearance of the product model.
Before using the product model, you should approve and activate it.
Be sure to select the item numbers for which the model must be active.
To approve and activate the product model, click Product models.
Refer to online Help for more information about approving and activating a product model.
To create and save the product model, click Finish.
Due date/Payment date
Due date for invoice, payment date for payment.
Primary sorting and totals of the report.
Secondary sorting and totals of the report
Specifies whether the line is a payment or an invoice.
Invoices and payments
Print payment
Tax period from / to:
Accumulated tax from / to:
5. Taxable turnover medium rate (record 2 minus record 3, 4 and record 6), and calculated tax
9. Deductible sales tax receivable, medium rate
Pipeline components
Configure pipeline components for the document
Substitutes the value of a string field with another value.
Performs XSL transform using the document XML as input.
Name
The name of the XSLT

Class %1 does not exist.

Internal value
External value
Extended data type %1 does not exist.
XSLT repository
Status
The status of the xslt style sheet.
Import
View
Import style sheet from file.
Export style sheet to file.
Value lookup
Pipeline value substitution
Pipeline XSLT transform
Form cannot be called directly.
Caller must pass an endpoint action policy record.
The endpoint action policy has not been saved.
Move up
Move the class one step up in the execution order
Move down
Move the class one step down in the execution order
Configure value lookup
Manage XSLT repository
Configure
Configure pipeline value substitution
Configure pipeline transform
Set all fields in the document
All fields are enabled
Clear all enable boxes
All fields are required
Set optional fields as not required
Date for target.
Sales targets - Sales unit (%1) - %2
Attachment size limit (MB)
Launch any registration form
Project %1 is defined as a header project. Registration should be done on subproject.
Should the project be a header project. On header project registrations cannot be entered.
Digital
Update summary projects to header projects
You should not enter a state code or state amount for this type of 1099.
The Tax 1099 box must be set before running this function.
Vendor update of tax 1099 information
Updates all invoices and payments with the 1099 information specified for this vendor.
Print 1099s only for the state specified. No federal amounts will be printed.
The state (%1) has not been set up for vendor (%2). Set up the state for the vendor and run this process again.
The 1099 box was not found in the 1099 fields table. Ensure that the 1099 fields table has been set up.
Assign unique numbers for 1099 statements.
Select Yes if you want to automatically assign a unique number for each 1099.
Bank account used for 1099 payments
Job pay type
Post line

Enter stage reason code

Item or median cost price
Median
Default file name
You must enter a valid e-mail address in order to receive e-mail alerts.
Invalid sender e-mail.
E-mail address
Period view
View the sales target according to periods.
Resend mail
Resend mail to user.
Endpoint is not specified.
E-mail Settings
Iteration: %1
Inbound or outbound
The text of the error encountered during processing
A check cannot be written to a bank or ledger account under Accounts receivable.
An update conflict exception occurred and the action was not registered. Try to register the action again.
Maximum unit cost price
The highest allowed unit cost price for financially updated receipts.
The number sequence %1 does not allow the %2 to be defined.
Import default query
Verified by user
Transfer to service order
To service order
Should the calculated price be transferred to the service order?
Requested
Sign-up status
Customer registration status.
User has confirmed the request.
Order parameters
Approve request
Request approved
Cannot modify lines that are transferred or canceled.
A query should be set up by using the Select button.
The posted unit cost price %1 is not within the maximum limit %2 specified under inventory parameters.
Map RFID tags to the lines.
The row %1 is used as an argument of the Calculation row %2
The row %1 cannot be moved.
The argument already exists.
Calculation rows can have arguments only of the same or lower level.
Calculation rows can be moved or copied only onto the same or higher level.
Export electronic OB declarations to XML and send to the authorities.
Create declaration
Create an electronic OB declaration.
Access denied to menu item %1
Import XML
Import XML response file.
Export electronic ICL declarations to XML and send to the authorities.
Create an electronic ICL declaration.
CA certificate

Generate certificate search string.

Get certificates
Get certificates through LDAP.
Auth. certificate
View electronic OB declaration details.
Electronic OB declaration
Electronic OB declaration.
Returned errors
Check error location.
View electronic ICL declaration deliveries.
Electronic ICL declaration
Electronic ICL declaration.
View electronic ICL declaration corrections.
Override file names specified in the Definition group
Tax authority error messages.
Electronic tax declaration parameters
Check electronic ICL and OB declaration setup.
Include already exported files
Include supporting tables
Electronic sales tax declaration for the Netherlands.
Contact type
Tax payer
Service agency and tax payer
Service agency and agent
Electronic tax declaration contact type.
Declaration type
Electronic declaration type for the Netherlands.
Error type
Tax error type.
Data rule error
XML syntax error
General error
Electronic tax declaration status.
Acknowledgement
Authentication certificate search string
General ledger period for %1 is not open.
BAPI log filename.
Time out
BAPI connection time out.
Work folder
BAPI private working folder.
CA certificate search string.
Tax authorities certificate location.
Tax authorities certificate organization.
Tax authorities organization unit
Contact identification / BECON ID.
Date and time of creation.
Declaration error code.
Error ID
Tax error identification.
Year - 1

Year - 2
XML error location.
Tax declaration identification.
Message ID
Tax message identification.
Tax handling interface message.
Declaration period.
Process ID sender
Process identification of the sender.
Current user identification.
Electronic declaration XML version.
Electronic tax error messages
Electronic ICL declaration corrections
Electronic ICL declaration deliveries
Electronic declaration returned errors
Electronic OB declaration details
Open the log file.
Electronic declaration status is %1, an XML file can be generated only when the declaration status is Created.
SEB ID
Service bureau identification.
SEB Name
Service bureau name.
SEB telephone
Service bureau telephone number.
VAT e-mail
ICL E-mail
Outgoing (SMTP) server
Incoming (IMAP4) server
LDAP server name
Auth. certificate file name
CA certificate file name
ICL contact type
LDAP
Incoming
Outgoing
Message context
Service bureau
Declaration value.
The length of the VAT number is incorrect.
%1 has not been created.
Create necessary subfolder for BAPI.
Subfolder is created in BAPI folder: %1
Log file does not exist. Create the log file?
Log file %1 created.
BECON ID must be %1 digits.
The currency code must be EUR.
The VAT number cannot contain spaces or periods.
The third character cannot be equal to zero.
The VAT registration number does not contain a capital %1.
VAT registration number must end with two digits.
The VAT registration number should not end with %1.

Cannot be deleted when declaration status is: %1

The company VAT registration number is incorrect.
Create electronic ICL declarations
Electronic declaration already exists.
Unique key, allocated to the TaxError_NL table of the electronic tax declaration.
Unique key, allocated to the TaxIntraComm_NL table of the electronic tax declaration.
Unique key, allocated to the TaxTurnOver_NL table of the electronic tax declaration.
Password length must be between %1 and %2.
Could not open log file: %1
Log file is not updated with message: %1
Import XML response
The electronic declaration [%1] has been processed successfully.
XML Import failed:
Check setup of outgoing (BAPI SMTP) mail server.
Check setup incoming (BAPI IMAP4) mail server.
Check setup BAPI time out.
Check setup BAPI working folder.
Check setup BAPI log file.
Tax authorities certificate search string is not generated.
Number of messages found: %1
Check setup of the sender's process ID.
Check setup of auth. certificate file name.
Tax certification search string could not be generated.
Export electronic declaration to XML
The tax report cannot be submitted before the end of the tax period.
An empty ICL declaration cannot be submitted.
Contact name tax authorities is not filled in.
Tax reports for the year %1 can be submitted only until August 31, %2.
Tax authority contact-ID details not filled in.
Specify which journals to show from posting status.
Journal for depreciation books.
Validate depreciation book journal.
Journal %1 asset %2 date %3
Total journal debit
Total journal credit
Fixed asset name
Post lines with no errors and transfer lines with errors to a new journal.
Identification of the derived depreciation book.
User that submitted the message (end user or intermediary)
For inbound messages, the user for the endpoint
Clean up profiling data collected for this run
Calculate summary statistics
Set up profile analysis
Show profile data as a call tree
Traverse the parent/child methods
Show statistics on the Object level
Asset %1 must be from same Depreciation Book %2 as Asset %3.
To depreciation book
From depreciation book
Start profiling
Depreciation book %1 does not exist for fixed asset %2.

Depreciation book journal %1 does not exist.

The split fixed asset transactions have been placed in depreciation book journal %1, number %2.
Split depreciation books fixed assets
CRM Quotation number sequence
Stop profiling and record profile data
How many ticks represent 1 second in this run
Ticks/second
Data Saved
Indicate whether the profile data has been saved completely
Source of an inbound message
Destination for an outbound message
The time that the entry was created
Display statistics of summary data
The deviation %1 % exceeds the limit of %2.
The cost price %1 exceeds the limit of %2.
Edit source code
Unique identifier for the message
Turn on Profiling on Server
Maximum percentage deviation must be greater than zero.
Minimum deviation cannot be negative.
Deviation cannot be calculated as the unit cost price is zero.
Open receipts will be investigated to see if the financial date is equal to or earlier than the specified date.
Ignore production orders
If selected, production order receipts will not be investigated.
Maximum percentage deviation
Maximum allowable percentage deviation for which the cost price for a receipt can deviate from the basic cost price.
Basic cost price
Select the cost price that the deviation calculation should be based on.
Minimum deviation
Specify a minimum deviation value per unit, which is used to determine whether a deviation percentage should be calculated.
2. Check cost prices
Fixed asset book compare temp
Lists inventory transactions where the unit cost price deviation is exceeded.
For outbound messages, the identifier of the request message
Close procedure
The adapter that is used to pass the message
Functions related to inventory closing procedure.
Identifier for the pipeline used to process the document
Unique identifier for the user at the source endpoint
The user who submitted the message can be a trusted intermediary
3. Close
Text description of the event
Exception
User that invoked the send message
Description of the result of clicking the View button
Print fixed asset comparisons for two selected books
Depreciation method
YTD depreciation
Show disposed assets
First book for comparison
Second book for comparison

Total difference
Cost basis
Fixed asset mid-quarter applicability
Fixed asset basis
Basis report of fixed assets for a specified date range
Name of MSMQ queue for transfer
Name of the Web site when installed
Start profiling on the server and client when you click Start. Server must enable X++ debugging, otherwise no profiling data wil
Server tier
Indicates that the data is collected on the Server tier
Related RunId
Related RunId recorded on another tier
Web Menu Item URL
Web Menu Item Action
Web Content Object Display
Web Content Object Output
VAT contact type
Current year
Previous year
Print bucket description
Print the description of the bucket as part of the headers for the columns.
The number of periods for current year - %1 must be equal to number of periods for previous year - %2.
Operation stopped - neither purchase orders nor intercompany sales orders have been created.
The requested string length %1 is not within range: [%2,%3].
The requested number of decimals %1 is not within range: [%2,%3].
The requested display length %1 is not within range: [%2,%3].
Installation Checklist has already been launched.
Launching Installation Checklist.
Upgrade Checklist has already been launched.
Launching Upgrade Checklist.
Unknown Checklist.
Unknown command: %1
An error occurred when trying to delete existing company.
An error occurred when trying to create company.
Created company: %1 (%2)
Could not create company: %1 (%2)
Compiling the entire application.
Compiling node: %1
Node not found at path: %1
Enabled configuration key: %1
Disabled configuration key: %1
Unable to disable configuration key: %1
Unable to find configuration key ID from configuration key name: %1
Updated %1 configuration keys.
Setting data file access to be done on the server tier.
Data from %1 imported into company: %2
An error occurred while importing data.
No such company accounts: %1
No such data file: %1
Loading license file: %1
Class name: %1 - Method: %2

An error occurred while compiling class node.

Static void main(Args) called.
Static method called: %1
Failed to compile run buffer.
Method requires parameters.
Method must be defined as public.
Static method not found in class.
Instance method called: %1
Failed to instantiate class.
Instance method not found in class.
Instance method cannot be called on an abstract class.
Unknown method type.
Unable to find method.
Creating SysAutoRun class for: %1
Failed to instantiate child SysAutoRun class.
Created tablespace for %1
An error occurred during setStorageElement.
Selection for %1 is not valid.
Field name/Method name conflict
The database is not Oracle
New settings saved
Run completed
An error occurred during Statistics.
%1-%2 / %3-%4
Access denied to menu item: %1
No such user to copy from: %1
User option not supported: %1
No such user: %1
Log file enabled: %1
No log file specified.
ExitWhenDone attribute has been enabled.
ExitWhenDone attribute has been disabled.
XML input file version: %1
Release version: %1
XML input file version does not match the application version.
Launching command: %1
Failed to execute command: %1
An error occurred when executing command: %1
Access denied - Requires %1 %2 access.
Prefixing current working directory: %1
Compiled %1
Found %1 compile errors in %2
Tag filter
No errors, %1 warnings, %2 best practice deviations.
Failed to import xpo from: %1
No such file: %1
No XML file supplied.
Failed to open XML file: %1
XML file parse error: %1
User %1 has multiple references. A unique relation for user %1 should be created in the %2 table (%3).
Marked transactions

Expected closing date

The date when the open quantity is calculated.
The cost data in this report might not be fully settled because the output from a closing date produced an information log.
The cost data in this report might not be fully settled because the output is from a non-closing date.
Error reading data from Microsoft Outlook.
Show receipts
Print non-financially updated receipts.
Automap
Tries to map tags to the lines automatically.
1. Check open quantities
Print items which cannot be settled during inventory closing.
Dimensions: %1
A display or edit method has the same name as this field. Rename the method or the field, and check whether field groups tha
Insert only new records
Insert only records into empty tables
Insert new and update existing records
Clear tables before inserting records
Use Definition group settings
Import rule
Investigation of cost price for receipts
Copy setup from another endpoint and action.
Quantity is 0 in the salesParmLine record on item %1.
The salesParmLine record on item %1 is not related to any sales line. Field inventTransId must be populated.
No sales order number for the salesParmTable record.
The status of the sales order is not Open order.
The salesId in the salesParmTable record does not correspond to a valid sales order.
Receive Packing Slip
Receives a packing slip in an XML string and creates it in the system.
There is no salesLine record corresponding to the salesParmLineRecord on item %1.
No salesFormLetter_PackingSlip has been initiated. Not able to post packing slip.
Replacement quantity cannot be greater than original quantity.
Unable to copy rule %1 to model %2
Variable %1 does not exist in model %2
Report that provides the total cost basis of acquisitions for each quarter as well as the percent of the assets placed in service f
Report that compares the cost basis, year-to-date depreciation, life-to-date depreciation and net book value for any two selecte
Rebuild the fixed asset reporting tables.
Rebuild tables
Sequence
Execution order for global rules
Fixed asset book compare
Rebuild reporting tables
Selecting this option will rebuild the tables needed to run many of the fixed asset reports.
Your fixed asset reporting tables have been rebuilt successfully.
The schema cannot be generated because the query refers to the system table %1
The schema cannot be generated because the query refers to the table %1 with MaxAccessMode %2.
Variable type
Create all Secure Views
Creates all secure views and user-defined functions.
Unable to determine the date to use for exchange rate retrieval. Review the properties for field %1 in table %2.
Message canceled
The record could not be found. A response message was not sent.

A response channel could not be found. A response message was not sent.
%1 cannot contain an expression.
Document processing was canceled by the pipeline. The message will not be sent.
Transport adapters
Manage integration framework adapters
Channels
Manage channels
Overview
General
Identification
Type
Adapter class
Name
Active
Direction
Hosted
The specified value %1 is not a valid class name.
Type of adapter
Adapter Lookup
AIF Form Instance ID
Form Instance ID
Browse for directory
Browse for file share directory
File System Directory Browser
Overview
General
Channel ID
Name
Adapter
Active
Direction
Address
Response channel
Maximum batch size
Direction for transfer of the adapter
Identification
Properties
Disable Close
Disable Form close button
Updating e-mail parameters
Update templates
Update system templates
Period must be selected in CRM parameters.
CUST. REF.
Bill Approval
NAME and
ADDRESS
of CUSTOMER
City name that will be printed on the draft.
French bill of exchange remittance
List of open customer drafts

Pay against this PROMISSORY NOTE

Hereunder to
of the PAYER
REF. PAYER
BANK ID of PAYER
ID NO of PAYER
Open promissory notes
Remittance date used in the remittance file created.
Discount type
Value discount
Value date
You must enter a discount value date if type of discount = Discount.
If you select the type of discount as being Discount, you must enter the value date.
Type of draft
No draft
Bill with no acceptance
Bill with acceptance
Bill of exchange with bank acceptance
You must specify the type of draft.
Fill in the acceptance date of the bill.
Pay against this bill of exchange
Stipulated without costs
Pay the amount indicated
Hereunder to:
The amount must be greater than zero.
The customer name is missing.
Current discount type.
COMPANY REG No
The bank name is missing.
Print remittance created by a French remittance format.
ISO code is not EUR for currency %1.
Prints the open customer drafts.
Prints the open promissory notes.
THE
BANK ID of CLIENT
BANK NAME
AMOUNT FOR VERIFICATION
DATE CREATED
DUE DATE
AMOUNT
Number of records: %1
Number of payments: %1
Total amount: %1 EUR
Custom
Interest rates
Multiple interest rates
Should the interest note be calculated on multiple interest rates?
Order entry statistics
Order entry statistics Customer/Item
Order entry statistics Item/Customer
Order entry

Print order entry statistics

Clean up order entry statistics that have been created up to the specified date.
Order entry statistics clean up
Activate order entry statistics.
Delete outdated order entry statistics.
Do you want to include the chart of accounts in the file?
Illegal specification of customer relation
X axis type for version is Date , queries selected must have date type on x-axis.
Intrastat statistical value calculation
Date options for payment proposal
Require document date on purchase invoice
Validate invoice date against packing slip date
Reporting of completely discounted goods on sales invoice
Use vendor invoice reference number validation
Enable reference number on customer invoices
Enable land tax requirements
Enables Intrastat statistical value calculation for Italy.
Enables date options for payment proposal.
The purchase invoice document date must be specified and must not be greater than the posting date.
Enables validation of invoice date against packing slip date.
Enables reporting of completely discounted goods on sales invoices.
Enables vendor invoice reference number validation.
Enables ability to print reference number on sales invoices, free text invoices and project invoices.
Enables land tax requirements for Finland.
Allows additional information to be printed on sales Invoices.
Include additional information on sales invoices
Allows additional information to be printed on project invoices.
Include additional information on project invoices
Italian Intrastat
Finnish intrastat
Optional APIs
Dynamic Data Exchange API
Pipe Client API
This determines the type of transactions to be deleted.
Disposals
Write-ups
Write-downs
Delete depreciation book transactions
This is the date transactions will be selected from. Transactions on or after this date will be included in selection query to be de
Deletes all or specific types of posted transactions from the asset depreciation book.
Description
Description of a file extension
Maximum File Size
Maximum File Size for use in document upload scenarios
File types
Configure file types that can be uploaded
Document File Extensions
Document File Extension
File overwrite is not allowed
Blocked file type. Cannot upload files of this type.
Max. file size exceeded.

Cannot upload empty file

Organize...
Placed in service start
Placed in service end
Current depreciation convention
New depreciation convention
Fixed asset mass update
Old depreciation convention
New depreciation convention
Identification
Project status
IPC status
Overview of project jobs.
Overview of indirect production cost jobs.
Vendor account number if the warehouse is placed at a vendor.
Overview of jobs and their current status
Show local currency amounts
Show local currency information on foreign currency transactions.
Max. file size in database
Max. file size in file system
Use dynamic negative days
Include the factor of remaining lead time to calculate negative days.
The sales line identified by inventDimId %1 does not belong to sales order %2
Original view
Analyze data in original view
File %1 is skipped.
File %1 is created.
Export canceled.
Validation level
Microsoft Office Excel export
Set the level of validation
Invoiced sales orders from campaign
Number of campaign targets
Number of campaign responses
Number of call list targets
Number of responded targets
Positive responses
No responded
Status call back
Canceled
Quotations created
ProgId %1 is not supported.
** Indicates that the total amount from marked transactions is different from the journal amount.
Mass update
Provide the ability to change the depreciation convention for specific assets in a specified depreciation book.
Error while adding read-only attribute to generated files. Web service generation will stop. Error message: %1
Copying static AIF schemas to temporary directory failed. Ensure that AIF schemas are located in the Application directory (un
The Web site %1 does not contain a bin directory. Create a bin directory and try again.
Print aging bucket description
Prevent startup of the checklist
Data import was interrupted

Application Integration Framework Web Services

Configuration key AIFWebService is turned off.
Setup on actions
On invoice
Should transactions with a sales price of zero be printed on the invoice?
Print zero sales price
Service Generation events
Indicates the event that is responsible for state transition.
ActionInfoChange
ActionRegistrationSuccess
ActionRegistrationFailed
SchemaGenerationFailed
WebServiceGenerationSuccess
WebServiceGenerationFailed
Invalid external name %1 in class %2. External name must be a valid .NET identifier.
The Web site record was not deleted because of errors. Fix the errors and try again.
Web method cannot be enabled because no Web sites have been configured. Use the Web sites form to configure Web sites.
Building workbooks
Make to order
No BOM
Present a warning if no active BOM is found
No route
Present a warning if no active Route is found
No consumption
Present a warning if consumption is zero
No cost price
Present a warning if cost price is zero
Max. age of cost price
Number of days before a cost price is regarded as obsolete
Min. contribution margin
Minimum allowable contribution margin in percent
Axd class name must be prefixed with 'Axd'.
The class %1 exists. Continue on AxBC classes?
Sheet name %1, is not unique.
Checking sheet names
Current user does not have sufficient file access.
You cannot use the %1 field as search criteria.
You cannot change values for the %1 field.
Price & discount
Allow discount edit
Allow user to edit discount fields on intercompany order lines
Allow price edit
Allow user to edit price fields on intercompany order lines
Price & discount search
Perform price and discount search when creating intercompany order lines
Prices & discounts
Intercompany sales order prices
Intercompany purchase order prices
Override group setup
Unlimited
Configure

Responses
XSLT
An error occurred during the transmission of e-mail from Microsoft Outlook.
There must be at least one receiver address in To ,Cc, or Bcc.
Customs customer number
Customer number for customs purposes.
Domestic customs license number
Domestic license number for customs purposes.
Domestic customs practice
Tax border number
Requires tax border number
Tax border number is required for sales invoices.
Amount before tax
Tax percent
To land Islands
To continental Finland
Tax declaration of import
Use domestic customs practice.
land Islands-Finland
Consumption is zero
The cost price is zero
The cost price is %1 days old, which is above the limit of %2 days.
The contribution ratio is %1 percent, which is below the limit of %2 percent.
CIN
Control internal number.
You must select a book before running this report.
Informant:
Business ID
Declaration number
Total VAT amount to pay
Customs office confirmation
Signature of informant
Number of tax declarations
Total of invoices:
Period total:
Summary of import tax declaration to land Island
Tax declaration of import to land Island or continental Finland.
Summary of import tax declaration to continental Finland
Tax declaration of import to continental Finland
The customer's tax border number is missing.
Upgrade EPPersonalize
Enable unique index on EPPersonalize
The Number sequence for service orders cannot be manual.
The Number sequence for Pre-service order lines cannot be manual.
Unable to delete transaction for asset %1 depreciation book %2 because periods in calendar %3 are not open.
Unable to delete transaction for asset %1 depreciation book %2 because disposal transactions exist.
Unable to delete transaction for asset %1 depreciation book %2 because Revaluation Transaction is not being deleted.
Unable to delete transaction for asset %1 depreciation book %2 because Transfer from reserve transaction is not being delete
Unable to delete transaction for asset %1 depreciation book %2 because this causes a negative net book value.
The transaction for asset %1 depreciation book %2 cannot be deleted because the net book value would be greater than the a
The transaction for asset %1 depreciation book %2 cannot be deleted because no acquisition transactions would exist after de

All transactions within the selected range were successfully deleted.

Not all transactions within the selected range were successfully deleted.
Delete transactions for asset %1, depreciation book %2.
Line number %1, date %2
Upgrade EPMyInfo
Enable unique index on EPMyInfo
IBAN or Routing number must be specified.
IBAN or Bank account number must be specified.
IBAN or CIN must be specified.
Routing number must be specified.
Bank account number must be specified.
Asset depreciation book transaction is missing reference data required for function
Bank account number must be %1 characters
The Bank account number must contain only digits and capital letters.
The CIN does not comply to the calculated value.
The IBAN has an incorrect check digit.
Check digit for reference number validation.
Invoice reference number formula
Formula for invoice reference number generation.
Invoice number + check digit
Constant, customer, invoice + check digit
Sales invoice reference number
Reference number for the sales invoice.
Default value date
Invoice reference number format
The validation method of the remittance bank account must be Italian.
The validation method of the receiver's bank account must be Italian.
The bank account of the promissory note must be the same as the bank account of the remittance journal.
Depreciation book is required.
From date is required.
To date is required.
Two books are required for comparison.
Prepayment setoff
Invoice reference number is incorrect.
Cannot delete action %1 because it is an intercompany action.
Validate outbound schema
Validate all outbound documents against their schemas
Document processing configuration
InterCompany ActionID
Unique intercompany action ID.
Intrastat service point name.
Enter intrastat service point address and contact information.
Service point address.
Intrastat service point
Account number of Intrastat service point.
Include in Intrastat transactions.
Price/Discount agreement
Excel workbook language defers from current language.
Same version of Microsoft Office Excel must be used for export and import.
The same version of Microsoft Dynamics AX must be used for export and import.
Job %1 is waiting for the jobs shown in the grid below

Quantity criteria for discount

Price date
Pricelist generation date
Item price
Price applicable for an item on a specified date
Lists the jobs this job is waiting for. Only jobs executed at the same stage will be shown.
No default name for inventory transfer journal is specified in AIF parameters
Show messages for this job in the Infolog
Outbound transfer journal is not supported.
Receive inventory transfer journal
Receives a transfer journal in an XML string and creates it in the system.
Receive inventory transfer journals
Receives inventory transfer journals in an XML string and creates them in the system.
No default inventory profit/loss journal name is specified in AIF parameters.
Profit/loss journal outbound is not supported.
Receive inventory profit/loss journal
Receives an inventory profit/loss journal in an XML string and creates it in the system.
Receives inventory profit/loss journals in an XML string and creates them in the system.
Receive inventory profit/loss journals
Reload jobs (relevant if scripts have been added or deleted since Release Update Cockpit was started)
Profit/loss journal
Number of fields for table %1 exceeds %2.
Inventory dimension %1 is inactive and consequently cannot be specified in XML.
Inventory dimension data is not valid in incoming XML.
Make the job run again by changing the status to Waiting
Time when the status of the release update jobs was last updated
Send pricelist
Sends Pricelist information to the XML document.
Pricelist
Send dimensions
Sends an XML string with dimensions read from the system.
Send dimension list
Sends an XML string with dimensions list read from the system.
Queries the system and sends dimensions information in an XML string.
Selects dimensions information through a query and sends them in an XML string.
Queries the system and sends entity keys that identify dimensions.
Queries the system and sends entity keys that identify the selected dimensions.
Receive dimension
Receives dimension in an XML string and creates it in the system.
Receive dimensions list
Receives dimensions in an XML string and creates them in the system.
Value %1 in field %2 was not found in relating table %3.
Price discount journal line data is not valid in incoming XML.
Send exchange rates
Sends and XML string with exchange rates read from the system.
Send exchange rates list
Sends an XML string with exchange rates list read from the system.
Queries the system and sends exchange rates information in an XML string.
Selects exchange rates information through a query and sends them in an XML string.
Queries the system and sends entity keys that identify exchange rates.
Queries the system and sends entity keys that identify the selected exchange rates.

Receive exchange rates

Receives exchange rates in an XML string and creates it in the system.
Receive exchange rates list
Receives exchange rates list in an XML string and creates them in the system.
Inbound inventory transactions are not supported.
Send inventory transactions
Send inventory transactions and corresponding details from the system in an XML string.
Send inventory transactions list
Send inventory transactions list and corresponding details from the system in an XML string.
Queries the system and sends inventory transactions in an XML string.
Selects inventory transactions through a query and sends them in an XML string.
Queries the system and sends entity keys that identify inventory transactions.
Queries the system and sends entity keys that identify the selected inventory transactions.
Inbound inventory onhand is not supported.
Send inventory onhand
Sends a inventory onhand read from the system in an XML string.
Send inventory onhand list
Sends a inventory onhand list read from the system in an XML string.
Queries the system and sends inventory onhand information in an XML string.
Selects inventory onhand information through a query and sends them in an XML string.
Queries the system and sends entity keys that identify inventory onhand.
Queries the system and sends entity keys that identify the selected inventory onhand.
Inventory onhand
Dimension code is not defined for Dimension line.
Journal Num cannot be selected automatically for the number sequence %1.
No default price discount journal name is specified in AIF parameters.
Price discount journal outbound is not supported.
Receive price discount journal
Receive price discount journal lines in an XML string and creates it in the system.
Receive price discount agreement journal lines
Receive price discount agreement journal lines in an XML string and creates it in the system.
Price discount journal
No price discount journal line is attached with Inventory dimension.
Price discount agreement journal lines belong to different relation/account relation groups.
No account code for price discount journal line.
No item code for price discount journal line.
No relation for price discount journal line.
No default inventory counting journal name is specified in AIF parameters
Counting journal outbound is not supported.
Receive an inventory counting journal
Receives an inventory counting journal in an XML string and creates it in the system.
Receive inventory counting journals
Receives inventory counting journals in an XML string and creates them in the system.
From account does not exist in LedgerTable master.
To account does not exist in LedgerTable master.
To account should be greater than from account.
Send chart of accounts
Sends an XML string with chart of accounts read from the system.
Send chart of accounts list
Sends an XML string with chart of accounts list read from the system.
Queries the system and sends chart of accounts information in an XML string.

Selects chart of accounts information through a query and sends them in an XML string.
Queries the system and sends entity keys that identify the chart of accounts.
Queries the system and sends entity keys that identify the selected chart of accounts.
Receive chart of accounts
Receives chart of accounts in an XML string and creates it in the system.
Cannot generate XML because the table %1 has MaxAccessMode = %2
Receive chart of accounts list
Receives chart of accounts list in an XML string and creates them in the system.
No Ledger table is attached to the ledger table interval record.
Creating sheet: %1
Advance ship notice
Create and assign number sequence to sales quotation
Original quotation ID
Original reference to the sales order or CRM quotation, from where a particular sales quotation is created during upgrade from
%1 - %2 does not exist.
Send mail
Clear e-mail information.
Subject for e-mail.
Attachment 1
Attachment 2
Attachment 3
Attachment 4
Attachment 5
Attachment 6
Sales orders from calls
Quotation from calls
%1 %2 imported.
Method description
Field description
New version - %1 created.
Table - %1 is not allowed for use in management statistics.
Field - '%1.%2' is not allowed for use in management statistics.
Date field - '%1.%2' is not allowed for use in management statistics.
Method - '%1.%2' is not allowed for use in management statistics.
Never ledger - Item cost
Included item posted to Never ledger in Consumption reports and statistic.
Update project parameters
Update project transaction ID
Default data created.
Update project category
No dimensions group setup can be changed when transactions exist that use this setup unless the dimension group for an item
Update project estimates
Update project invent never ledger
Update project cost estimates
The new dimension group cannot be assigned. Other financial dimensions apply and physical inventory transactions might exi
Upgrade history
Use public site only?
All questionnaires are to be answered using the public Web site?
Default journal name
E-mail for public site
E-mail for private site

Questionnaire completed
Is the questionnaire completed?
The Route group field must be filled in.
No questionnaires are planned for non-employees when public site is not used.
DTS information
Select a taxonomy element.
File %1 cannot be loaded.
Taxonomy files
Check for multiple warehouses
Cancel the picking list posting routine if there is more than one warehouse on the picking list lines.
This payment/check cannot be reused.
Enter the text to be printed for this sales tax and language code.
Depreciation book journal
Tax code description text
Deleting the calendar when depreciation year is fiscal will set the depreciation convention to none for all the assets associated
HTML Help file not found in native language. Defaulting to English.
Decryption failed.
Invalid user context.
Cryptographic initialization vector has expired
Encryption Settings
Reset encryption key
Resetting the cryptographic key will invalidate all pages currently downloaded by users. Do you want to reset the cryptographic
Cryptographic key reset
The number of days a URL or form post data is valid.
Enable Encryption
Enable or disable URL and form post encryption
Encryption Expiration Interval (days)
The picking list cannot be posted due to multiple warehouses in lines
All analysis visible objects are included
Click this button to reset the cryptographic key
The Active Directory domain controller name %1 cannot be reached. Verify your permissions and network connectivity.
My Profile Page
You must enter the placed in service start date.
You must enter the placed in service end date.
Sales invoice printout
Sales invoice printout tax description text.
%1 assets have been successfully updated with the new Depreciation convention. Depreciation must be run again, either throu
%1 assets could not be updated with the new Depreciation convention.
View article attachment
EP 40 Search
EP 40 Search Weblet
WebletItem used to display datetime
Web Form
WebletItem used to display Webforms
WebletItem used to display Images
WebMenuBox Weblet
WebletItem used to display WebMenuBox Weblet
webletItem used to display WebMenus
webletItem used to display web page title
webletItem used to display Reports and Web Reports
webletItem used to display User information.

Browse sales quotation

Edit sales quotation
Create a sales quotation.
Edit a sales quotation.
Show the content for one sales quotation.
Common tasks for admin
Create sales quotation
Show sales quotation
The sales quotation has now been modified.
ASCII
Show warnings found during BOM calculation
Site Settings
Year-end bonus depreciation
Mark if attached default offset accounts are to be copied.
Copy general information
Overwrite from template project.
Copy address
Copy sorting and dimension
Wrong calculation type
Intercompany endpoints
String 30
String of length 30
Create Item consumption journal
Create Expense journal.
Access to document denied
Purch order/sales order references
Calculating graph data
Sales management graph version %1 does not exist.
Enable unique index on Export/Import tables
New page per week
Insert page break after each week?
Update Export/import tables
New page per profile
Insert page break after each profile?
Employee view of work schedule
Profile view of work schedule
Print work schedule
Update flexible budget
Transfer old quotations to new sales quotation table
Disable unique index on Export/Import tables
Record skipped for bank account %1.
Bank account number can contain only digits.
Import file not found.
Total line discount
New prices and discounts are applied to the quotation header
You should reconfigure the item now because the sales price has changed. Do you want to reconfigure?
Reconfigure
You should reconfigure the item now because the quantity has changed. Do you want to reconfigure?
Print setup data for the Project module.
Description of the NAF code.
Product Builder tree update

Product Builder invent dimension update

Product Builder validation update
Product Builder validation code update
Update Product Builder parameters
Update extended datatypes for product models
Update table names for product models
Update Product Builder variables
Update Product Builder configuration details
Update tree structure for product models
Update price code for product models
Update Product Builder validation rules
Cleanup Product Builder validation rules
Update Product Builder validation rules variables
Set status for product models
Product Builder tree invent. dimensions update
Product Builder validation rules update
Product Builder tree validation rules code update
CurrencyDateTable must not be blank when CurrencyDate is set to CurrencyDateField.
Currency date fields
Check the currency date fields
CurrencyDateField %1 does not use an extended data type derived from Date.
CurrencyDateField must not be blank when CurrencyDate is set to CurrencyDateField.
CurrencyDate should not be Auto when a field is using an extended data type derived from money or moneyMST and the field
CurrencyDateTable %1 does not have a relationship with this table, or no unique index exists on the target end of a relationsh
Video Clip
Bitmap Image
Microsoft Office Excel Comma Separated Values File
Microsoft Word Document
Graphics Interchange Format Image
JPEG Image
JPG Image
Microsoft Outlook Message
Adobe Acrobat Document
Microsoft PowerPoint Presentation
Rich Text Format
Microsoft Office Document Imaging File
Text Document
Microsoft Visio Drawing
WMF Image
Microsoft Office Excel Worksheet
Compressed File
Default Title
EP: Default title property in the title Weblet
Page title context
EP: Should the page title contain the table name, record name, or nothing?
No context
Table caption
Record caption
Browse purchase order
WebConfirmDialogBox
Page to show confirmation

Web Dialog Box

Browse Menu
Print exchange adjustment transactions generated in the run.
Print a simulation report.
Tax overpayment and underpayment
Converted triangulation flags.
System Info...
Detailed information about the local system
This product is licensed to:
Search Page
Global Menu
The depreciation convention for this book.
The depreciation method for this book.
Requested shipping date minus internal lead time (%1) is in the past, and is set to today
%1 transactions not imported
Transactions were fully imported
Customer - Exchange adjustment simulation
Vendor - Exchange adjustment simulation
Print customer/item statistics.
Print item/customer statistics.
Create activity in case of batch jobs.
Batch job default activity
Balance account for consolidation differences
Quotation details
Forms
Import Export Column Role
Regular column
Equality column
RefRecId column
Pseudo column
RecId column
Role
XBRL extended link role.
XBRL extended link
Payments made via the %1 method of payment can have only one payment specification.
Cannot create calendar years and periods. Length of period exceeds the limit.
Is this a disposal transaction?
Disposal transaction
The sales quotation has now been created.
A bank account has not been set up for the vendor %1.
A bank account has not been set up for the customer %1.
The company statement name has not been set up for the bank account %1.
The quantity for Returned item must be negative.
The currency code assigned to bank %1 must be a Canadian currency.
There is no currency code with the Canadian ISO currency code of CAD.
Calculate packing material fees
Select to calculate packing material fees
UpdateConflict - user %1 - date %2 - time %3
Specify the import rule to use during import.
You have open Intercompany orders which have NOT been invoiced.
Intercompany action policy update

Changing the parameters will also affect these orders.

Feedback analysis report
Text (if false)
Create actions that are required for setting up intercompany
Temporary password
Autogenerated password used for first time logon
File IO mode
Form Help
ClientType Name
Name for ClientType
History limit cannot be negative
'-AOS-' is an invalid User ID
Update BOM calculation numbers
The Rule method was not found. Recompile the product model.
System settings
TwC: Validate data displayed in form is fetched using record level security. Dangerous API %1 used.
TwC: Assert usage of API %1 because it is protected by Code Access Security.
The filter source code cannot compile and will be ignored
Project cannot be created as the associated project group %1 no longer exists.
Employees.
The project category for this item is missing.
Scanning for pipeline components...
Create calculated material consumption automatically in a picking list journal for the received quantity on purchase order?
Whether the Arc is overridden by any other Arc with higher priority?
Overridden
Import schema file
Import separate file and skip all internal references to other files.
Import linkbase file
XBRL Linkbase files
XBRL Schema files
SQL Server Analysis Services 2005
Subtype
Analysis subtype
TmpAnalysis table Subtype
TmpAnalysis table Subtype field
There is no data source on server %1 whose path and name are %2. Check the settings on the Advanced tab of the Reporting
Update default labels
Update default labels according to the selected label language and role.
The e-mail address (%1) has been used to register an account.
To become a user, confirm your request by clicking on the link below:
Regards
User activation key
Write down this temporary password. You can change the password the first time you log on.
Thanks for signing up
Activate user
Activation of new user in Customer Self Service
Error found when validating record.
Error found when checking format for %1.
Worksheet for table %1 not found.
The table %1 is not allowed.
The field '%1.%2' is not allowed.

Fiscal LIFO Annual municipal report

Fiscal LIFO Internal
Calculate and store Fiscal LIFO reporting data
Alert parameters
Parameters for alerts
Batch Processing Window (days)
E-mail alerts
Post depreciation book journals
Post multiple depreciation book journals.
Post transactions with no errors and transfer transactions with errors to a new journal.
Select depreciation book journals
Query %1 - Primary table name must be filled in.
Oracle Partitions
Query %1 - X axis must be filled in.
Query %1 - Field/Method name must be filled in.
Import failed. Create a new payment line before attempting to import.
Update flex balances
Adjust flex balance
Create flex adjustments for employees whose flex balance is outside the boundaries set in their flex group
Correction date
Flex balance adjusted %1 hours for employee %2
Cannot create flex adjustment. Registrations for employee %1 has not been transferred on the %2
Type of the method
Excel template field
No of sheet
Mark for import
Auto
Portrait
Landscape
SysPrintForm Print Orientation options
Element %1 takes part in calculation of %2 but is not found among the transferred nodes.
Print Orientation
A project without a specified customer account cannot be selected.
Picking list journal %1 has been created.
Update simple nodes in modeling tree
Clean up old and invalid data in table BOM node
Clean up old and invalid tree inventory dimensions
Remove duplicate data in BOM node
Remove duplicate data in inventory dimensions for BOM node
Create missing inventory dimensions for BOM node
Clean up old and invalid data in validation rules
Clean up old and invalid data in validation rules code
Remove duplicate data in validation rules
Remove duplicate data in validation rules code
End
Schedule planned consumption at the end of current operation.
Click to resend the activation (and display of temp. password) e-mail to the user.
Activation URL
Click to send alias and domain to the user.
Alias and Domain
No tables have been selected.

Unknown type for field %1.

You are about to change global development setting. Continue?
Include items with nothing on hand
Also create lines for items where the on hand is zero.
Calculate lines
Identification must be specified
Compare revenue statistics for two years.
Compare statistics item group wise for two years.
Compare statistics item wise for two years.
Show potential summary.
Update financial data for comparison between two years.
Use the Inventory button to remove the marking on the order line before you update any financial dimension.
XBRL elements cannot be moved.
Only monetary XBRL nodes that have no children in the taxonomy relations trees can have subnodes.
Transfer XBRL elements
Pick quantity must be positive.
Public site
Period %1, period code %2 cannot be deleted.
This period code is attached to subscription group %1 and cannot be split.
Only current project
Deleting allowed tables will delete allowed fields/methods for the tables.
Pipeline defaults
Employee rates
Forced rate
Specify whether forced exchange rate is to be used.
Set rates for pay type
Pay items exist in date interval. Delete pay rate?
Pay items exist in date interval. Change pay rate?
You have chosen to update existing data.
This will not delete the contents of the tables imported, and if a record exists in the table it will be overwritten.
This is a time-consuming task because all imported tables will be checked one time for each imported record.
Click No to cancel.
Delta fields
Delta fields for quantity
On-hand inventory changes
Invalid class name.
On-hand inventory checks
Use serial number
Use serial number in on-hand check
Use pallet
Use pallet in on-hand check
Use location in on-hand check
Use location
Use batch number
Use batch number in on-hand check
Use warehouse
Use warehouse in on-hand check
Use configuration
Use configuration in on-hand check
Use color
Use color in on-hand check

Use size
Use size in on-hand check
Check type
Type of on-hand check.
Depreciate ordered
Inventory dimension flags
Unknown check type for inventory on-hand
Missing definition worksheet.
Select if work in progress should be included in the report.
Latest transaction to be included into average calculation.
Number of shipments per item or group.
Number of arrivals per item or group.
Earliest transaction to be included into average calculation.
Use normal value from item number
Minimum span between scheduled start and end before WIP are calculated.
The year of the last day in the fiscal year.
An individual group already exists. Do you want to continue?
Closed Annual municipal report cannot be deleted.
Journal %1 is open. You can have only one annual municipal report open at a time.
Missing value in field %1 on %2 items.
Inventory must be closed before closing journal.
The result of the query is: %1
Delete lines
Delete all Fiscal LIFO lines
Close Annual municipal report.
Fiscal LIFO calculation of inventory value
Item or group.
Fiscal LIFO calculation engine - Internal
Fiscal LIFO calculation engine - Final
Product made in company should be marked.
Quantity
Amount
Origin
Level
External
Interval
Import
Bill ID
Document
Base
Extension
Collection
Default
Prepayment must be created in a journal where amount is including sales tax
The journal contains prepayment transactions and must therefore be including sales tax
Fixed asset book
Tax declaration of import to land Island
This license has already expired.
Fiscal LIFO valuation of Inventory
%1 LIFO %2 Period: %3 - %4
Cannot retrieve help content for the topic.

Not ready for posting

Disabling validation for this action allows all imported data to be written directly into tables.
When you disable defaulting for this action, default values are not inserted by Microsoft Dynamics.
Use defaulting
Should defaulting be used for this action when importing XML documents.
Validate input
Should this action validate input when importing XML documents.
Inbound properties
You must select a dimension set rules collection.
Default ledger account number
Default ledger account for free text invoice
The current project is not of type fixed-price or time and material, and can therefore not be selected for the quotation.
Quotation cannot be linked to a finished project
Cancel
Update
Open
Basic
Location
Origin
Wrong file format
Allow embedded data and attached files from
Allow embedded data and attached files from:
Times
Created
Lines
Close form %3 (product model %1, node ID %2) before you modify the modeling tree.
Customer account for quotation and project are different
Invoice reference number format cannot be greater than 19 characters.
Invoice reference number format contains invalid characters.
The bank account number must be numeric only.
Report about fixed assets and their mid-quarter applicability
Receive Free Text Invoice Document
Job runs before synchronization
This job has been restarted
Receives a free text invoice in an XML string and creates a record in an invoice register journal.
Receives free text invoices in an SML string and creates records in an invoice register journal
%1 is a %2 job. It is waiting for the Standard/Shared jobs to finish
%1 is a %2 job. It is waiting for the Start jobs to finish
%1 is a %2 job. It is waiting for the preSync Standard/Shared jobs to finish
%1 has been restarted. The job is waiting to be added to the batch queue
Change list
Pending change list to be shown
PIN code
BAPI PIN code
Voucher: %1, amount: %2 not related to an invoice
Voucher: %1, invoice: %2 is not an intercompany invoice
Ship dates
The %1 dimension cannot be active without the %2 dimension being active.
The %1 dimension must be active because the %2 dimension is active.
No message was sent. E-mail with ID %1 was not found.
The %1 dimension cannot have financial inventory activated without financial inventory being activated for the %2 dimension.

The %1 dimension must have financial inventory activated because the financial inventory is activated for the %2 dimension.
The %1 dimension cannot have physical inventory activated without physical inventory being activated for the %2 dimension.
No. pro
The %1 dimension must have physical inventory activated because the physical inventory is activated for the %2 dimension.
Invalid drill-down target.
Drill-down target
ID of the drill-down group to which the database belongs to.
Site ID
Sharepoint Site ID for this Web site
Year of adjustment
Adjustment of Qty. remaining.
Adjustment year
Fiscal LIFO Journal line adjustments
Year where the adjustment were initiated
Journal used for calculating Annual municipal report for Italian authorities.
Journal used for simulation of Annual municipal report for Italian authorities.
%1 - %2 Draft Report
%1 - %2 Report
Unique key for fiscal LIFO journals. The key is used as identification when a fiscal LIFO journal is created.
This site is not found in the SharePoint configuration database.
Categories:
TheValidate input and Use defaulting fields are not copied to this configuration.
Number of periods not specified.
The criteria cannot be saved. To change the criteria for a rule based on a unique record, you must define a unique record amo
Reversal of not paid on account invoice
Variable %1 does not exist.
The questionnaire is ended
Thank you for participating in the questionnaire.
The questionnaire is canceled
Your answers are not saved.
Purchase type cannot be changed to %1 because of intercompany references.
Order type cannot be changed to %1because of intercompany references.
Are you sure you want to delete %1?
Are you sure you want to delete the folder %1 and its contents?
Folder name
Index
Education
Pick folders
Pick the folders you want to synchronize with.
Title
Size
Last
Sales header
Answer
Answers
Label files folder
Document
Amount
User who closed the journal
Closed on
Date the journal was closed

EP Home
EP Home Page
Administrator Menu
A folder named %1 already exists. Specify a different name for this folder.
Malformed XML
A group named %1 already exists. Specify a different group name.
No estimate was created because the estimate period must be higher than the previous period.
Available position
Include payment method
Include the PostGirot payments to the BankGirot payment file.
The chosen payment method is not intended for PostGirot payments.
Credit notes are not allowed for PostGirot.
Zero postings are not allowed for PostGirot.
The postal giro account has not been specified.
Incorrect currency code for voucher %1. Only SEK can be used.
Disable unique index on project expense forecast table
Disable unique index on project hour forecast table
Disable unique index on project fee forecast table
Enable unique index on project expense forecast table
Enable unique index on project hour forecast table
Enable unique index on project fee forecast table
Are you sure that you want to delete the group %1?
Journal name is not defined for Purchase invoice in accounts payable AIF parameters.
There is no account number.
Resume text
Please fill out the employment application form provided on this page. Mandatory information is marked with an asterisk (*).
If the positions listed on the site do not suit your requirements, please fill out the form below and include the text from a cover l
To submit your rsum information, please copy the text from your resume and then paste it in the box below.
Your application is registered
Thank you for submitting your application.
Confirm Folder Deletion
Confirm Favorite Deletion
Confirm Group Deletion
Rename Group
Microsoft Dynamics will rename this Favorite Group.
External URL
The routing number must match the routing number portion of the IBAN.
The account number must match the account number portion of the IBAN.
The CIN must match the CIN portion of the IBAN.
The name of the adapter class in the AOT
Select a class name from the list of valid adapters in the AOT
Display name for the adapter
Direction set up for transfers associated with this adapter
Status of the message in the queue
Display name for the channel
Configure adapter-specific information for the channel
Name of associated adapter
Transport address of the adapter
Indicates whether the adapter is polling the channel for inbound or placing outbound messages on it
Transport-specific address for the channel
Select if a thread can process any number of messages

Enter the number of messages to be processed in a single thread

Optional channel for responses associated with inbound messages
If selected, the action is available for transfer
The channel cannot be created because the address %1 is already used by another channel. Create the channel using a diffe
View the exception log for more details.
This message cannot be processed: %1
Receive files
Receive files from the Dutch tax authority.
No jobs are Ready or Executing, and no jobs can be moved to the batch queue. Select the Error and click Rerun job.
No jobs are Ready or Executing, and no jobs can be moved to the batch queue. Check for cyclic references among the Waitin
Maximum number of BOM levels allowed is %1
The entry in the Language field is not valid. Select a valid language.
The entry in the Alt Help Language field is not valid. Select a valid language.
Outbound channel ID
This URL is not valid for this site. Register it as a new site.
If all orders with the same item and inventory dimension can be delivered
If the on hand items are not sufficient to cover for all sales orders
If a production order line exists for this item
If a transfer order exists for this item
If a sales order line exists for this item
Receive a list of Free Text Invoice Documents
Time this object was checked in to the version control system.
Free Text Invoice
Sales tax import information is missing on company information.
Sales tax export information is missing on company information.
Print footer text
Text that will be displayed in the report footer.
Copy footer text
Original footer text
Offset dimensions
Purchase order line cannot be deleted because it has been created via intercompany
The purchase order cannot be deleted because it has been created through an intercompany order.
The sales order line cannot be deleted because it has been created through an intercompany order.
The sales order cannot be deleted because it has been created through an intercompany order.
Time running
The number of minutes this job has been executing
Click the link to visit Customer Self-Service
Limit number of documents
Limit the number of returned documents or returned entityKeys?
Max. number of documents
Maximum number of documents or entityKeys to be returned.
Outbound properties
Limitation type
Define the type of limitation for the number of documents returned.
Path to Visual SourceSafe project that you want to use as root
Total VAT amount
Invoice reference number format must contain a valid sequence.
An invoice reference number format must be selected.
At least one perspective must be defined in Data Dictionary/Perspectives before a report model can be generated.
There is no constraint defined. Either add a new constraint or select the No constraint check box on the Constraints tab page.
Changing the depreciation profile to %1 will set all related depreciation conventions to none. Do you want to continue?

Is this setup record linked to an audit trail setup record?

Display entries for the current record in the database log.
The xml encoding
String Field Type Lookup
States whether the line was created manually (Source), or indirectly as part of an intercompany chain (Derived)
The user interface name of the table.
The database log setup on %1 cannot be deleted because of its association with the audit trail setup.
XML
XSD
XSLT
XML Type
The type of XML document that is being viewed
Show applicant data.
Print French account statement.
Bank account number on account %1 for customer %2 is missing.
Depreciation profile: %1, is using an unknown depreciation year
Depreciation profile: %1, is using an unknown depreciation interval
Depreciation profile: %1, is using an unknown depreciation method
Shadow
Right Justify
Nullable
Select the concurrency checking mode to use for database changes. This is a decision that can significantly affect database p
Press F1 to review the documentation.
The user could not be added to the role. An error occurred in Windows SharePoint Services. The role name you entered migh
The user could not be added to the role. An unknown error has occurred.
Optimistic concurrency mode enabled per table
Enables you to configure individual tables to work under a specific concurrency mode. Use the table property OccEnabled to m
Optimistic concurrency mode enabled globally
Enables optimistic concurrency mode for all tables. The table property OccEnabled cannot be modified when this value is set.
Pessimistic concurrency mode enabled globally
Enables pessimistic concurrency mode for all tables. The table property OccEnabled cannot be modified when this value is se
Log all UPDATE conflict exceptions
Writes all UPDATE conflict exceptions to the log. We recommend that you always leave this setting selected.
Scanning for Transport Adapters
Questionnaire page.
Information about the original parameter and variable names is not available for the class %1. Recompile the class in debug m
Last exchange adjustment rate
Last exchange adjustment voucher
The date does not exist in the calendar.
Check intercompany order price discrepancies
Purchase: %1 total: %2 %3 - Intercompany sales: %4 - total: %5 %6
Sales: %1 total: %2 %3 - Intercompany purchase: %4 - total: %5 %6
This license file is not valid for Microsoft Dynamics AX 4.0. Please contact your vendor or Microsoft to obtain a valid license.
Width of the Web part as specified in SharePoint properties; blank if no width is specified
Information about the original parameter and variable names is not available for the table %1. Recompile the table in debug m
Print data from Service Management tables.
Run a simulation of an exchange adjustment.
Posted exchange adjustment transactions.
You will receive an e-mail with an activation link.
You will receive an e-mail with further information when your request has been approved.
Duplicate indexes were found that contain different field lists. Index model ID: %1. Old field list: %2. New field list: %3

Create in
Verifying model creation privileges.
Validating Reporting Servers.
The name of the favorite as it will appear in your Favorites folder. You can change the name.
The %1 is not valid. %1 cannot contain the following reserved characters ;?:@&=+$,\*<>|"/, and cannot consist exclusively of d
Period records cannot be generated for terminated employees.
Ensure that Microsoft Office Excel is installed.
There are no Web sites that allow anonymous access.
Check intercompany orders for discrepancies in total invoice amount.
Methods of payment - %1, export format requires all payment due dates to be not more than 173 days in the past or in the futu
Methods of payment - %1, export format requires that the last file number cannot exceed 9999
Methods of payment - %1, export format requires a nonblank Company name
Methods of payment - %1, export format requires a valid Company ID for bank account: %2
Bank routing number on account %1 for vendor %2 is missing.
Bank routing number on account %1 for customer %2 is missing.
Apply the settings or changes
Reset all values to the default settings
Payment specification must be specified for method of payment %1.
The %1 is not valid. %1 cannot contain the following reserved characters ;?:@&=+$,\*<>|".
Payment must be a debit amount greater than zero.
Payment must be a credit amount greater than zero.
Payments must be in a currency with the Canadian ISO currency code CAD.
A group named %1 already exists. Specify a different name for this group.
Depreciation convention cannot be set if the depreciation year is fiscal and no asset calendar is set up, or if the depreciation m
Journal table - Hour
Strategy for organizing payments in the payment proposal.
Cost Accounting IV
Cost Accounting II
Cost Accounting III
Cost Accounting I
Synchronize batch/serial numbers
Synchronize batch/serial numbers from the intercompany sales order to the intercompany purchase order
Export/import of user related tables
You are about to export or import one or more of the following user related tables.
System name of the field.
Data has been refreshed
Version number for the form.
Base version number for the form.
Displays the contents of the form.
Displays the active query for the form.
A record with a reference record id of %1 and a book type of %2 does not exist.
CDO
Invalid document type
The search indexing engine is not started
The tag '%1' is not allowed; it must be removed or marked null.
Data Policy XPath
Requested delivery dates cannot be updated on an intercompany sales order
Confirmed delivery dates cannot be updated on the original sales order in an intercompany chain
Intercompany percent is allowed only on intercompany sales/purchase order lines.
You can select Intercompany percent only on an intercompany order line that originates from an original sales order line.
Quantity criteria used when searching for trade agreements.

Merge suggestions into the workspace with comments

Merge suggestions into the workspace
Show code upgrade suggestions
Open the X++ editor to edit the code
Open form to compare workspace and layer X++ code
First layer for suggestions
Show the first layer for suggestions
Second layer for suggestions
Show second layer for suggestions
INI file
Completing the Enterprise Portal Configuration Wizard
Temporary Help Index
Temporary Security Tree
The Web site is no longer accessible and may have been manually deleted. Check the file system and IIS to ensure that the W
Web Display Content Item Name
Web Output Content Item Name
Web URL Menu Item Name
Show category
Show project time sheet
Impersonated Session
Server Instances
Only parent project can be selected as a header project.
Show number of unread alerts
Application Integration Framework
Application Integration Framework Web Services
%1 - was edit, reverted
There must not be payment lines of both Amount and Percentage
Temporary search result
Indexing complete
Shows a list of unpaid invoices.
Shows a list of customers.
Shows a list of packing slip journals.
Shows a list of invoice journals.
Shows a list of interest journals.
Shows a list of confirmation journals.
Shows a list of collection letter journals.
Shows a list of items.
Shows a list of vendors.
Shows information about the vendor.
Shows a list of sales orders.
Shows a list of purchase orders.
Shows information about the order.
Shows a list of all sales reports.
Shows a list of returned items.
Shows information about the order line.
Shows information about the item.
Shows the content of the cart.
Shows information about the customer.
Edit account
Change your account information.
Shows information about your account.

Edit the customer account.

Shows information about the packing slip.
Shows a list of invoices.
Project name should be specified
Cannot compare layer with itself
Shows information about the invoice.
Shows a copy of the interest note.
Shows information about the interest note.
Shows information about the confirmation.
Shows information about the collection letter.
Shows a copy of the collection letter.
Checkout the cart.
Edit the vendor account.
Enter vendor, address, and contact information to create a new vendor.
Shows a list of updated purchase orders.
Shows information about the purchase order.
Edit the external item description.
Shows information about the contact.
Edit the sales order.
Add items to your cart.
Create a new return order.
Shows a copy of the packing slip.
Shows a list of open sales order lines.
Shows a list of backorder lines.
Shows a copy of the invoice.
Create a new credit note.
Shows a copy of the confirmation.
Edit the purchase order.
Shows information about the prices.
Create a new line discount.
Create a new price/discount.
Create a new multiline discount.
Create a new price.
Create a new total discount.
Edit the price/discount.
Shows information about the price agreements.
Shows a list of price agreements.
Print top item by time report.
Print top item by quantity report.
Print top item by sales report.
Shows a list of items on-hand.
Shows on-hand information for the item.
Home activity center.
Shows a list of sales quotations.
Shows a list of invoiced items.
Rule set/Model
Type the product model description
Type the variable description
Type a brief description of the document being attached
Type the global rule set description
Quotation confirmation

Identifies the quotation's confirmation.

Name of the variable to copy from
Name of the variable to copy to
Select the modeling variable for the product model
Select the variable that will receive the value calculated according to the formula
%1 will receive an e-mail with an activation link.
Customer quotation confirmation - sales order relation table
Quotation confirmation lines
Type the description of the node
Type the message description
Type the description of the Switch node
Assignment
Description of the variable to which the value will be assigned
Type the description of the group
Send jobs to batch queue. The batch queue is then updated approximately every 30 seconds.
Stop update from the batch queue. Use to inspect jobs in the cockpit.
View job predecessors
View job errors
Time started
Time when the release update cockpit started submitting jobs to the batch queue
Total number of jobs
Total number of jobs listed in the release update cockpit
Jobs succeeded
Number of finished jobs and percentage of the total in the release update cockpit
Jobs with errors
Number of jobs having status Error
Batch/serial numbers
Display batch/serial numbers from intercompany lot
No transaction exists that can be selected for credit note.
Synchronization of batch/serial numbers complete
No batch/serial number transactions were found to synchronize with the issue status of less than or equal to %1.
Estimate project list
Active projects
Include active projects
Include finished projects
One or more project statuses (Active, Finished) must be selected.
Eliminated projects
One or more project statuses (Active, Eliminated) must be selected.
Shows a list of all estimate projects
Invalid Web Content Item %1: The item does not exist or blank object field.
No query is currently associated with this item.
Select a new folder for the items you want to move.
Create folder
Create folder
Idle indexing
Only a quotation issued to the same business relation can be selected as an alternative quotation
Indexing status
Interbank clearing code
Interbank clearing code for Belgian national payments.
Initialize payment info from transaction
Norwegian initialization of the payment info from transaction.

Central bank purpose code and text have to be filled in for a foreign payment.
Send a list of ASNs
Sends ASNs from the system in an XML string
Send ASNs from query
Selects ASNs through a query and sends them in an XML string.
Send entity keys for ASNs
Selects ASNs through a query and sends entity keys for the selected ASNs.
Send a list of sales invoices
Sends sales invoices from the system in an XML string.
Send sales invoices from query
Selects sales invoices through a query and sends them in an XML string.
Send entity keys for sales invoices
Selects sales invoices through a query and sends entity keys for the selected sales invoices.
Could not send ASN %1 for shipment %2
Could not send ASNs for shipment %1
Could not send packing slip %1
Purchase requisition %1 could not be sent.
Could not send sales invoice %1
Account number %1 contains nonnumeric symbols.
Sales targets transactions
Revenue transactions for business relation
The root report folder is not valid.
The supplied report folder does not exist.
The supplied data source does not exist.
EP
Actions applicable to Favorite groups
Create Favorite group action
Delete Favorite group action
Rename Favorite group
Invoke Rename Favorite group action
Invoke Delete Favorite group action
Delete Favorite group
Duplicate Taxpayer Identification report
Report to show all duplicate taxpayer identification numbers (TINs) based on the users selection.
Tax 1099 duplicate taxpayer identification report
Cash discount is applied in the invoice
Use this field to register the cash discount while updating the invoice (instead of the payment).
You are creating a credit note for a customer with a configured cash discount code.
No account is specified for cash discount
No account is specified for vendor cash discount
You are creating a credit note for a customer with a configured cash discount code
You are creating a credit note for a vendor with a configured cash discount code
You cannot register an invoice with cash discount in the invoice register journal.
Batch/serial numbers have been transferred.
No questionnaires are planned for nonemployees because no public site is selected.
Order type cannot be changed from %1 to %2 because updated lines exist.
Description of track.
Course groups.
Educational grade average.
The starting time for this agenda overlaps an existing agenda.
Hotel for course

Course groups
Group the graph according to the first two choices?
Create and update course groups.
Voucher settled against the transaction.
A depreciation amount cannot be calculated for fixed asset %1 and value model %2.
A depreciation amount cannot be calculated for fixed asset %1 and depreciation book %2.
The fixed asset depreciation profile %1 does not use a known straight line depreciation method.
The fixed asset depreciation profile %1 does not use a known calendar year depreciation frequency.
The fixed asset depreciation profile %1 does not use a known fiscal year depreciation frequency.
A last depreciation date could not be calculated. This error occurred in %1.
A date calculation error occurred in %1.
The fixed asset %1 for value model %2 does not use a known depreciation convention.
The fixed asset %1 for depreciation book %2 does not use a known depreciation convention.
The fixed asset %1 for value model %2 cannot create a valid instance of class %3. This error occurred in %4.
The fixed asset %1 for depreciation book %2 cannot create a valid instance of class %3. This error occurred in %4.
The fixed asset %1 for value model %2 does not use a depreciation method that is valid for the depreciation convention.
The fixed asset %1 for depreciation book %2 does not use a depreciation method that is valid for the depreciation convention.
Print the account on the giro slip?
Account included in the bank bar code?
Bank bar code
The fixed asset depreciation profile %1 does not use a known depreciation year.
Delete project journals
No account is specified for cash discount
No account is specified for customer cash discount
%1 cannot be deleted because transactions exist.
The lookup sheet can contain only 256 columns.\n\nDo you want to continue?
Building temporary tables
Execute on AOS
Show members in the e-mail group.
Clear distribution for all employees.
Distribute equally between all employees.
This field is updated by the system
You cannot use the RB/SL (France) method with depreciation books.
You must set the depreciation run date to the first day of the month.
Years of the service life to select the correct factor.
Additional months of the service life to select the correct factor.
RB/SL percentage
RB/SL percentage calculated from the service life and the RB/SL factor.
RB/SL factor
RB/SL factor specified in French fiscal law.
This date is compared to the date of acquisition to pick the right factor.
RB/SL factors
RB/SL factors are used in the depreciation method RB/SL (France).
Number higher 11 is not allowed.
Print giro money transfer slip for project invoice and project on account invoice?
Giro money transfer slip on the project invoice
Only one account can be selected for the bank bar code.
The cost price model that has been used for price calculation.
You cannot set constraints on an endpoint before setting its endpoint ID.
Amount should be positive
The company name of the vendor is missing

The bank name is missing

An offset account is not compatible with this payment method
Project activity page.
Project home page.
Other places menu.
Alerts - Rule
Alerts - Companies with rules
List of departments.
List of phone numbers.
Modify employee information.
View employee information.
List of employees.
Shows a list of catalog items.
A favorite shortcut named %1 already exists. Specify a different name for this shortcut.
Actions applicable to Favorites
Delete Favorite action
Rename Favorite action
Create Favorite folder action
Favorites Edit Query action
Favorite move to folder action
You can select the query that you want to save with this favorite.
Invoke Delete Favorite action
Invoke the Rename Favorite action
Invoke the Create Favorite Folder action
Serial number label (RFID)
Print serial number labels with tags.
The object cannot be renamed because it is opened for editing by %1.
Parameter number %1, journal number %2 does not exist.
Percentage of total
start
end
costs
Temporary Security Tree ID
ID of TmpSecurityKey table
Children
Children field on table TmpSecurityTree
Expense cost
Percent cash discount
When this option is in effect, any SELECT statement sent by Microsoft Dynamics AX may return a "dirty read."
With "Dirty read," the results returned from the database may include values from transactions that:
Err:508
Confirm Concurrency Model Configuration Change
The object cannot be deleted because it is opened for editing by %1.
Direct delivery cannot be enabled because of an existing intercompany purchase order and WMS setup on dimension group fo
Intercompany orders with direct delivery cannot be created because of the WMS setup on dimension group for item %1.
add
edit
Pick a purchase task
Sales quotation basket lines
Copy cannot be performed if file location is set to original location
Write-off

Misc. adjustments
The current endpoint contains several action policies. If you select Intercompany, these policies are deleted from the endpoint.
The fiscal LIFO group cannot be changed if a fiscal LIFO value exists.
The fiscal LIFO group cannot be changed when a fiscal LIFO value exists.
Dimension set value %1 on set %2 is not authorized on hierarchy %3 with prefix %4
Are you sure you want to convert the business relation to a customer?
Are you sure you want to convert the business relation to a vendor?
Service parameters
Set up parameters for the Service management.
If the current variable is critical for item configuring, ensure that default values for the variable have been set up. Otherwise, er
Sales responsible %1 is not a member of the sales unit %2
Allowed document file type extensions
Files with this file type cannot be attached.
Date when the company gains knowledge of the transaction.
Include only summary information on report.
SysCodeProfilerRunSum
Posting date may not exceed transaction date.
Change of General Project Information
Unique key for quotation. The key is used when sending a quotation.
Unique key for quotation. The key is used when confirming a quotation.
Repair lines exist for service order %1 and service object %2.
Notification for EU standard transfer
Notification for the central bank.
If field %1 is cleared, field %2 must also be cleared.
If field %1 is selected, field %2 must also be selected.
Print remittance created by an Italian remittance format.
No lines found for post.
Look up font name
The organization number of the vendor.
Cannot delete service object attached to the agreement.
Malaysia
Customer balance list with payments in transfer
Print the customer balance list with payments in transfer?
Quotation %1 cannot be confirmed. Customer must be specified
Database Name: %1
User name: %1
.INI file: %1
Root project: %1
Working folder: %1
Previous error
Profiler is already running.
Transaction date is before End date.
Fixed asset/depreciation book
Depreciation book fixed asset transaction
The user is not authorized to perform this action.
Has line been transferred to item requirement?
Has the quotation been transferred to item requirement?
The system will create the following quoted items as item requirements on the linked project.
Items transferred to item requirements
Transfer to item requirement
Transferred to item requirement

Vendor %1 has one or more personalized default accounts. Do you want to replace them with those from the new vendor grou
Variable
Constant
This line has withholding tax. To change the amount to pay, enter corrections in Open transaction editing.
Table Type
Specifies the table type.
Tab ID
Specifies the Tab ID.
Specifies the field type.
String Size
Specifies the string size.
Shadow Flag
Specifies whether shadowing is enabled.
Right Justification Flag
Specifies whether right justification is turned on.
Specifies whether null values are allowed.
Specifies the SQL scan flags.
SQL Scan Table Information
Specifies the view ID.
An outbound channel that is in use as a response channel cannot be deleted.
An outbound channel that has messages in the gateway queue cannot be deleted.
A channel with ID %1 does not exist.
Display System Trace report.
Trace Detail type
Specifies the trace detail type.
Specifies whether renames are logged.
Specifies whether deletions are logged.
Specifies whether updates are logged.
Specifies whether insertions are logged.
Database Log Wizard
Specifies the object type.
Specifies whether other objects are blocked.
Specifies the blocking type.
Specifies the lock mode.
Specifies the data source name.
Withhold
You are about to delete a Dimension set rules collection %1.
All Detailed rules associated to this collection will also be deleted.
Upgrade
Illegal characters with underscores in the model with name %1 were removed. The new model name is %2. Update the corres
Prefix dimensions not included in the Dimension set %1 must have blank values.
Default journal name for importing price/discount agreement documents
Default journal name for importing profit and loss documents
Default journal name for importing inventory transfer documents
Default journal name for importing inventory counting documents
Number of minutes between polls for alerts from the server.
Transaction date reference to competence date
Enables entry of acknowledgment date on transactions that are used for Italian reporting.
The request failed: Endpoint action policy is set to Hold.
Closes the dialog box and applies any changes.
Closes the dialog box without applying changes.

Moves the selected item up one position.

Moves the selected item down one position.
File %1 cannot be read because the submitting user could not be determined. The default owner for objects created by memb
The operator %1 used in query criteria is not a valid operator.
Adds the item as a Favorite to the Group
Add Favorite to Group Action
SQL log files are located on the server. Check the installation directory on the server for the log file path.
The class %1 does not support or does not have a %2 method.
You cannot drag node here.
You cannot copy a model to itself.
Enter the logon alias (network user name) and network domain of the account to use for the Business Connector Proxy.
Do you want to publish images for all companies?
Images have been published.
Publish images
Identify sales quotation basket
Sales quotation basket
Business relation or customer is not specified when creating quotations.
Unique identification for sales quotation basket
To create a sales quotation, select the account and specify delivery information and items.
Specify other details for the quotation.
Select the account for which you want to create the sales quotation.
Specify invoice information for the sales quotation.
Select an item to be added to the sales quotation.
This is a list of the items you have added to the sales quotation. You can change the quantity of the items and delete any item
To complete the sales quotation, click Finish.
Either field %1 or field %2 must be filled in.
Specify the number and the quantity of the item you want, and then click Add item. Repeat this step for each of the items you w
You must select two different books to compare.
Publish updated images for this company to the Web server.
v3.0 SP x
4.0 TAP3
4
4.01
The module name from a class ReleaseUpdateDBxx_<module>
Fill in the form below to register a customer, add a contact, or both. Click Submit, and you will receive an e-mail with an activat
%1 - was delete, reverted
The purchase order has not been received yet
Transaction statement
AIF pipeline component class ID
Is the activity modified since last synchronization?
Cannot edit a record in %1 (%2). Your changes to this table were not saved because another user also changed the table. Clic
Guest user is not allowed.
Check the syntax of all the rules
The preview has been closed to avoid locking of shared files.
%1 quotations have been created
Select the variable value that will be used when generating the file name
Accumulated revenue exceeds total revenue
Accumulated gross margin exceeds total gross margin
Cross-border services
Group by
Yearly or quarterly cross border activities report.

AOS ID
Identifier of Application Object Server
SMTP password
Encrypted SMTP password
Instance name
E-mail - SMTP password
Cryptographic blob
Blob containing binary data for encryption or decryption
Fixed asset calendar year type
Determines whether the year type is normal or short year.
You cannot change the depreciation method.
You cannot change the depreciation year.
You cannot change the accrual.
ShortYearMonths
ShortYearDays
Variable outcome or value
Backward from delivery date
%1 cannot be changed because of intercompany references.
%1 cannot be changed because the intercompany sales order is being updated.
Two or more fields have identical field names for the first 36 characters in the %1 table.\nRename the fields to generate an Ax
%1 quotations deleted
%1 quotation(s) updated to status %2
Enter type (prospect, competitor, customer, vendor, etc.) and name of business relation to create a business relation.
To create a sales quotation, select customer or business account and specify details about the items.
The competitor must not be the same as the business account for a quotation.
as master
as detail
Time Statistics
Times measured for a release update job
Error executing SQL-statement.
The current intercompany endpoint contains several action policies. If you clear Intercompany, these policies are deleted from
Getting started with Microsoft Dynamics AX
Use the Back button in your browser to navigate to the previous page. Enable your firewall or browser to pass the HTTP_REFE
The e-mail address is not valid.
Change status enabled <-> disabled.
No subject
View rule
Alert rules
Delete alert
Alert rule details
A transaction date field is required for at least one measure in this cube. Select a transaction date field on the Measures tab in
The components that are necessary to display data from SQL Server 2005 Analysis Services were not found. Contact your sys
One or more required client components that support OLAP analysis are not installed on this computer. For details on the requ
Update Project Adjustment Reference for Item Transactions
Check %1 has already been canceled.
Pay type %1 is not in pay statistics group %2
Next message
Previous message
Message read
Allocating ID %1 for AOT element %2.
Employee

Model
Corrected invoice
Reason for correction
Credit invoicing
Enables the functionality that allows to the user the tracking of the credit notes with the original invoice for accounts receivable
Enables the functionality that allows to the user the tracking of the credit notes with the original invoice in accounts payable.
Apply the credit invoicing layout into sales and project invoice reports
Shows to the user the information concerning to credit invoicing feature in sales and project invoice reports.
This field shows the invoices made for this customer/vendor, and it will be the corrected invoice for this register.
The free text reason for the corrected invoice must be entered on this field.
Original total VAT amount
Original total invoice amount
Correction information
Invoice records
Invoice origin
Allow the user to introduce information for credit invoicing.
Apply the credit invoicing layout to purchase invoice reports
Shows to the user the information concerning to credit invoicing feature in purchase invoice report.
Credit note copy
Credit note
Pro forma credit note
The corrected invoice %1 is not a valid value
Credit invoicing header
Credit invoicing lines
Credit invoicing jour
Credit invoicing transactions
Pro forma credit note copy
Invoice's credit notes.
Template is not active.
Vendor tax exempt no.
Recipient value date
Vendor bank routing
Bank transfer order no.
Vat exempt no.
Vendor name/address
The validation method of the payment bank account must be Italian.
The bank account of the payment must be the same as the bank account of the payment journal.
Remittance file and report in payment journal
Enables the generation of the Italian remittance file and report from the payment journal.
Payments generated
Payments are generated.
Please execute the following bank transfers. You can charge the amounts on our bank account printed above.
Bank account no.
Sundry invoices:
Generate payments before posting
Payments for vendor payments should be generated before journal posting.
Electronic tax document
Create electronic tax document
Documents submitted separately
Style sheet for preview
Test version

Should electronic tax document be created?

Submit documents separately?
Use style sheet for preview.
For test purpose.
Specifies taxable representative used as supplier of data for electronic tax document.
Taxable representative
Transmission error
Description of the error that occurred during transmission.
Value of the period for which the electronic tax document has been created.
Period value
Year of the period for which the electronic tax document has been created.
Period year
Reference to certificate (for example, the friendly name of the certificate).
Certificates reference
Proxy server IP address
Specify the IP address of the proxy server.
Specify the port number for the proxy server.
Proxy server port number
Valid password for proxy server (if the proxy server requires authentication).
Specify the type of certificate.
Soft token
Hardware token
Specify which documents to show.
Active, not sent
Type of the processed transaction.
Electronic tax declaration setup
Should the electronic tax declaration be submitted with authentication?
Contact %1 - %2 must be attached to the business relation %3.
Is proxy server used?
Use of proxy server
Use authentication for proxy server?
Proxy server authentication required
Electronic tax certificates
ID for the user.
Certificate for user %1 does not exist
Electronic tax declaration log
Selected tax period for this document.
Starting date of the selected period.
Specifies whether the document is the original or a correction.
Corrected declaration
The XML file that will be transferred to the tax authority.
Has the document already been sent?
Is the document inactive?
Style sheet to use for preview.
Used style sheet
Are the documents submitted separately?
The Tax electronic log record does not exist for RecId %1
Electronic document - file transactions
Date when the transaction was processed.
Time when the transaction was processed.
Document that was sent from the tax authority in response.

Received document
Has an error occurred during the transmission or processing of the document?
Style sheet used for preview.
The Tax electronic log transaction record does not exist for RecId %1
Error during transmission.
Proxy settings
Enter user ID for proxy authentication.
Enter the password for proxy authentication.
Transmit the selected document.
Management of electronically transmitted documents.
Shows the transactions of the selected document.
Show electronic tax certificates for the user.
Shows setup for electronic tax declaration.
The code identifying the bank.
Batch identification data
Text to help identify the batch.
The fiscal code to be used.
The foreign fee code to be used.
The foreign payment format.
Payer's name specifier
Character of material
Payment file format
Totals per currency
A bank account number has not been entered for vendor %1.
Export setup parameters are missing.
Invoice has not been found for journal record.
The vendor %1 was not found.
Total amount: %1
The currency %1 is not allowed.
Foreign export parameters
LM02 export parameters
LUM2
ULMP
Parameters for foreign payments
Urgent payments
Print payment list
[J] = The receiver gets the payment minus the service fee of the foreign bank. [T] = The sender also pays the service fee of the
[M] = Normal payment. [T] = Account transfer. [N] = Nordpay. [P] = Express payment. [C] = Check, bank sends. [Q] = SWIFT c
Print the payment list report.
Additional information to identify the batch.
The character of the material.
Payment list
Finland - Foreign payments file
Our bank account number
Finland - LM02 file
Life science electronic signature audit trail
This form is supported only on Microsoft SQL Server 2005.
Functions
Transaction
Posting was canceled and service order lines of type item have been transferred to journal %1
Incorrect date interval.

Copying tree items is not possible.

All dimensions with the unchecked dimension code will be removed from the hierarchy tree. Do you want to continue?
Out of drop area.
Name and address must be filled in for the customer %1.
Print payment advice for each payment.
The %1 field must be specified for bank account %2.
Name and address must be filled in for the company.
The %1 field must be specified for bank account %2 of the customer %3.
The %1 field or the %2 field must be specified for bank account %3 of the customer %4.
Is Kernel
Record Type
Import local versions of .xpo files
Import all
Import selected only
Import all objects from the list
Import select objects from the list only
Import account statement totals are not available for Finland.
Language ID
You cannot copy a folder into itself. Choose another destination folder.
An estimate cannot be created when the matching principle is noWip or None.
%1 %2 import failed.
Err:508
Users may see data that is considered to have never existed.
Results that contain "dirty reads" can appear throughout Microsoft Dynamics AX in any result set returned.
The Closing time you have selected is before the Opening time.
Manage Deployment cannot be run because Enterprise Portal is not deployed on this computer.
Autogenerated
Generated item
Change list ID
Description
Select the variable that influences the drawing and the file name generation
The template name %1 already exists in template group %2.
The template group %1 does not contain active templates.
You must select a service category node.
You must select a cost category node.
Clear the selection of the settled customer transactions before you change the customer account.
Template '%1' of selected type does not exist in template group '%2'.
Clear the selection of the settled vendor transactions before you change the vendor account.
Variable outcome
Specify a value to be used for lookup
Change list description
Show all pending objects
[All]
The period with start date %1 and end date %2 does not exist.
Delete existing selection lines?
Views
Master
Distribution
First
Seconds
Operator

Unique index %1 contains field %2 with SysDelete configuration config key assigned to it.
Import method
Do not search for existing records
Update existing records
Validate and skip existing records
You chose to skip existing records. If a record exists in the table, it will be skipped.
This is a time-consuming task because all tables will be checked for any duplicates
Skip existing records
The import took %1 seconds
Import log
Missing references
Cannot edit flex corrections, because there has been a transfer to pay
Edit of flex correction is allowed, even though the pay item has been transferred to pay
* indicates a required field
You cannot move a folder into one of its subfolders
Taxonomy element values table
Only one value without date is allowed.
The value for this date already exists.
The value with empty date should exist whenever values with specified dates exist.
The line with item %1 cannot be scrapped because it is marked against %2 %3
Overlap in time interval
Registrations on production have been made in Shop Floor Control. If you continue, all registrations will be deleted. Do you wa
Switch code and excludes switch code cannot be the same
Between vendor and business relation
Between customer and business relation
It is not possible to link quotation %1 with quotation %2
Only quotations of the same Quotation type can be selected
Only quotations with the status Created or Sent can be selected
A NULL AifActionInfo object cannot be added to AifActionInfoList; it will be ignored.
Invalid AifActionInfoList returned by getActionList() in class %1.
Contact address
DEL_BLWI Customer
Payments with status %1, %2, or %3 cannot be posted
A price simulation exists on the total/header level and will be canceled if you continue. Do you want to continue?
Clear the selection of the settled vendor transactions before you change the invoice account.
Clear the selection of the settled customer transactions before you change the invoice account.
Lose or cancel alternative quotations
[M] = Normal payment
[T] = Account transfer
[N] = Nordpay
[P] = Express payment
[C] = Check, bank sends
[Q] = Swift check
[S] = Check payment
[K] = Own account transfer/Group payment
[E] = Eurogiro
[J] = Receiver gets payment minus service fee
[T] = Sender pays service fee
[B] = Payment by check
Foreign fee code is not valid.
Foreign payment format is not valid.

Error
The folder %1 was not found on the reporting server at the URL %2.
Configure user groups
Map document types to document categories
Configure module document categories
Configure document management
Created ID
Identification of the transaction.
User who created the transaction.
Date of creation of the transaction.
Parent record for document reference with record ID %1 is missing.
The dependency cannot be resolved because script %1 was never added.
Business Relation Self-Service
WIP included
Is WIP included in this transaction?
Value model %1 does not exist.
Record with Book %1 and Asset Group %2 does not exist.
Derived value model %1 and transaction type %2 does not exist for book %3.
Creating secure views...
Inventory transaction %1 does not exist for asset %2.
The Oracle datasource must be manually created in Analysis Services.
There is no record with a reference record ID of %1 and a book ID of %2.
The data source %1 was not found in folder %2 on the reporting server at the URL %3.
Record with line number %1 does not exist.
The XML schema root element should match the document name %1 and should be in namespace %2.
Quotation confirmation journal ID must be filled in.
Quotation journal ID must be filled in.
Date for follow-up of quotation.
Record with consumption factor %1 does not exist.
Record with consumption unit %1 does not exist.
DEL_BLWI Vendor
Select which favorite group you want to view
Enable Auto-Hide
Add an item to the Favorites pane
Organize the Favorites pane
There is no record with consumption factor %1 and date %2.
Reserve type %1 does not exist.
Revaluation group %1 does not exist.
Revaluation group %1 and date %2 does not exist.
Should the quotation status be updated to Canceled?
Asset lending %1 does not exist.
Fixed asset depreciation profile schedule %1 for interval %2 does not exist.
.NET attributes used during Web service generation.
.NET Web Service Attribute
Asmx Class Generation Attribute
Full file path to .NET assembly (dll) in which the custom attribute exists.
.NET Reference Assembly
Web Method Generation Attribute
.NET attribute used during generation of Web service class.
.NET attribute using during generation of Web method in a Web service class.
Reconcile

Nothing to post. Only quotations with status %1 or %2 can be posted.

Status + quantity
There is no record with sorting ID %1 and sort code %2.
Line
Location
Termination
Interview
Factor from date %1, years %2, months %3, does not exist.
Points
Balance
Location
Person
Person
Tree Node Name
Answers
Weight
Transaction text
Transaction type
Clean up old and invalid data in table Route node
Create missing route operations for Route node
Payer's name qualifier
Actions with this action type are not valid.
Document
Counting
Transactions
Copy
Property selection
Sales profile
%1 out of %2 records have been imported
Error messages are added to the file %1
Appointment date
Customer remittance advice (France)
Quotation %1 is already linked by main quotation %2. Go to %2 to link additional quotations.
Line number %1 of the import file contains an invalid date. The system date will be used.
Line number %1 of the import file contains an invalid account type.
Fixed asset transactions merge
Are you sure you want to delete all selected records?
Calculated average.
There are too many periods. You can define only %1 periods.
The log file %1 cannot be created
The service must start after this time.
The service must be completed by this time.
Do you want to calculate mulitine and total discount for quotation before running a price simulation?
Set parameters for the service subscription module.
Car phone number.
Computer network name.
Internet free/busy address.
ISDN number.
Office location.
Organizational ID number.
Personal home page.

Primary phone number.

Radio phone number.
TTY/DDT number.
Check %1 will overwrite check numbers that are already used. The job has been canceled.
Canceled
Reset
Reset the state for any running tests
Based on current values
Based on template values
Absence journals are not available for employee %1 for the period covering the date %2.
Before you can register the absence, absence journals must be created for the employee for this period.
Applications and Business Processes
Server and Database Administration
Developer Help
The to value must be specified
Filter for quotation
Temporary notes line number
The e-mail body has not been set because its length exceeds the maximum number of allowed characters.
The e-mail subject has not been set because its length exceeds the maximum number of allowed characters.
Select dimension set or dimension focus.
Identification of the row definition
Row definition for secondary focus
Row definition for main focus
Identification of dimension set or dimension focus
Brief description of dimension set or dimension focus
Brief description of hierarchy
Brief description of dimension set
Brief description of identification
Check simulation result.
Simulate the row definition.
Create or update row definitions.
Payment information
User %1 does not exist in the employee table.
pair of Kz for %1 and %2 does not exist.
When the parameter %1 and the parameter %2 are activated, a proxy user and password must be applied.
The electronic tax document will be changed if the new style sheet is applied. Do you want to change the style sheet anyway?
The cash discount cannot be reversed for the fixed asset. Contact Microsoft Dynamics AX support.
A virtual company can be created only by an administrator who is connected to a single Application Object Server (AOS) insta
List all applications
View information about this contact
View information about this course location
List all sessions and tracks available for this course
View information about this course
View information about this development plan
View information about this alternative address
View information about this benefit
View information about this emergency contact
View information about this employee
Delete this appraisal interview
View information about this appraisal interview
View information about this organization

View information about this position

View information about responsibilities related to this position
View information about tasks related to this position
View information about jobs
Enter information to apply for a job
Enter information to create an unsolicited application
List all of your recruitment projects
Select a certificate and start date to create a new certificate
Delete this certificate
Edit this certificate
View information about this certificate
Enter a description to create a new course
Delete this course
Edit this course
Select an education to create a new education
Delete this education
Edit this education
View information about this education
View loan information
Enter an employer and start date to create a new position of trust
Delete this position of trust
Edit this position of trust
View information about this position of trust
Enter a project name and start date to create a new project experience
Delete this project experience
Edit this project experience
View information about this project experience
Enter an employer and start date to create a new professional experience
Delete this professional experience
Edit this professional experience
View information about this professional experience
Enter a skill and level date to create a new skill
Delete this skill
Edit this skill
View information about this skill
View information about this objective
List all targets for this objective
View information about this scorecard
View information about this strategic plan
View information about this cockpit
View information about this measurement
Browse performance management information
View information about this questionnaire
View information about this planned answer session
View information about this questionnaire scheduling
View information about questionnaire statistics
Show all data
Print information about all sessions and tracks available for this course
Unknown badge ID %1
RFID server is not the correct version.
RFID Server is not installed correctly.

Expected version: %1; found version: %2

Install RFID server version %1
The fields for the street, city, and ZIP Code on the company information table must be filled in. Creation of the .xml file has bee
The value %1 in the Category field is not valid according to the category setup.
The project contract for quotation and project are different
This Microsoft Dynamics AX client will now shut down. You must restart it.
Select batch transactions for deletion
Constant which is used instead of the pay time.
French Bill of exchange
Rejected by ISR
The connected LSV+ transaction in journal '%1' has status '%2'. Status '%3' is expected.
No LSV+ line settled with the invoice '%1' of the customer '%2' has been found.
%1 LSV+ lines settled with the invoice '%2' of the customer '%3' have been found.
Depreciation convention cannot be set if asset accrual is set to daily.
Only straight line and reducing balance depreciation methods are supported for daily accrual.
Daily period frequency is not supported with depreciation books.
The depreciation profile you have selected is set up with daily depreciation and daily is not supported for depreciation books.
Sort order sales tax codes
The %1 is not a valid date for sales tax period %2.
Base amount sales
Base amount reversed charges
Base amount purchases
tax amount sales
tax amount reverse charges
tax amount purchases
Tax reconciliation transactions without VAT
Tax reconciliation data
Norwegian tax reconciliation
Norwegian tax reconciliation report.
Show transactions without VAT
Show details for the ledger postings.
Show ledger postings without tax transactions.
Transactions without VAT
Ensure that Microsoft Word is installed.
Next version
Unexpected SysSetupLog.Version (%1) and/or SysSetupLog.AppBuild (%2)
Version %1.%2.%3.%4 is newer than %5.%6.%7.%8
Application build number %1 does not have the expected format Major.Minor.Build.DotBuild
Release update version information
EAN
EAN number.
Source XMLDocument parameter is null
E-Invoice
The EAN number %1 is not valid. It must contain 13 digits.
The EAN number %1 is not valid. It must be a number.
The EAN number %1 is not valid.
Dimension account
When settling to a public sector organization it is possible to specify a dimension account code.
Line-specific
Specify the dimension account code for settlement to the public sector organization on line level.
Source path

Target path
Processed file storage
Error file storage
XSLT File
Source path to process files from
Target path to place processed files
Path where to store processed files
Path where to store files with transform errors
XSLT File to use when transforming
E-invoice XSL file transformation
InvoiceID Node not found
Cannot transform file %1
Send E-invoice project
E-Invoice for project
Contact name
FormLetterRemarks
Could not send invoice %1
XSLT XMLDocument parameter is null
A miscellaneous charge of zero value has not been allocated and is disregarded in the posting.
File format for export EU sales list.
Generate file
Shall an export file be created?
An employee must be specified if an export format is selected.
Currency for payment journal line is different than the payment journal header.
Payment journal lines have different currencies.
The total journal amount does not match the sum of all of the journal lines.
%1 imported successfully. %2 %3 was received and %4 %5 was settled.
Receive customer payment
Receives a customer payment as an xml string and creates a record in the customer payment journal.
Receive customer payments
Receives customer payments as an xml string and creates records in the customer payment journal.
InboundCustPaymJournal
Journal name is not defined for Customer payment in accounts receivable AIF parameters.
Identification of the journal name to be used for importing payment journals from customers.
Canadian check format
Check date format
MMDDYYYY
Check date separator
Separator to be used between the month, day, and year of the check date.
Space ( )
Period (.)
Dash (-)
Pay
To the order of
Check date format must be selected.
Length of ISO code for country '%1' must be 2
The ISO code is missing for country '%1'
Length of ISO code for country '%1' must be 3
The ISO code is missing for currency '%1'
Text (UTF-8)
The item '%1' will not be included due to intercompany 'Direct delivery' and 'Post invoice automatically' enabled for original sale

Header
Name
New
Move
Latest status change date
Latest status change time
Use NTLM
Use NTLM authentication
Create data for Inventory status reports.
On-hand inventory periodic header
On-hand inventory periodic transactions
Server name
The BizTalk Server name
BizTalk Server
BizTalk Adapter
The BizTalk Receive Adapter has not been initialized.
The BizTalk Send Adapter has not been initialized.
BizTalk Server '%1' has not been configured for an active channel.
The method '%1' can only be called when the adapter is initialized for synchronous use.
The method '%1' can only be called when the adapter is initialized for asynchronous use.
Unable to lock resource channel '%1'.
Configure the list of BizTalk Servers in the BizTalkGroup specified by the transport address.
BizTalk Adapter configuration
Documents
Lists
Lists Page
Sites
Sites Page
Gross
Net
Net
Exception
Return
Return
Bonus
Capacity
Automatically respond to errors
Automatically send an error response to the caller when an error occurs
Reference with the same name already exists and has a higher version. Remove the existing reference first.
Hours
Additional information
Posted
Posted date
Invalid fromVersion read in global cache: %1
Invalid toVersion read in global cache: %1
Unable to save record in table sysSetupCompanyLog. ModuleName:%1 methodName:%2
Disable Auto-Hide
Navigation Pane
Backward capacity time fence
During backwards scheduling the capacity is searched only to scheduling date minus this value. If zero means search until tod
Skip coverage calculations

If enabled, the forecast plan will not create planned orders. It will create req. transactions and planned purchase orders if purch
PDF (embed fonts)
Can not create the font %1
Can not access function %1 in DLL %2
Invalid device context in method %1
If you select Right adjusted for this data type, the short-term and long-term performance of your system can be significantly im
We recommend that you test the impact of changing this setting on a test server, and that you do not change this setting when
Short-term performance effect
If you change to Right adjusted, system speed will immediately decrease to accommodate processing the change. Larger data
Long-term performance effect
If you change to Right adjusted, white space padding is added to the database wherever this data type is used. As a result, da
Increased database size can decrease query performance, and can rapidly increase your system's storage requirements.
Cost explorer
Receipt origin
Issue open
Issue closed
Financial dimensions
Duplicate message. Message has already been processed.
Can not convert glyphs
Where-used
From warehouse must be of type '%1'.
From warehouse must have a transit warehouse setup.
The To warehouse of the planned order must be identical to the To warehouse of the attached transfer order.
The From warehouse of the planned order must be identical to the From warehouse of the attached transfer order.
Menu item name: %1 - Type: %2
Menu item object: %1 - Type: %2
Failed to create menu function for menu item: %1, Type: %2
Unsupported type %1 specified for run command.
No payment
Expected payment
Do you want to use invoice %1, document %2, and document date %3 with the new account?
Selected date is a required field when Settlement posting date is Selected date.
Display
Form setup
Job
Create stored procedures for project upgrade
Drop stored procedures for project upgrade
Team Server TNS Service Name
Team Server Schema
Scale
Operations scheduling
Job scheduling
Gender
Even
Update
Ordered
State
Found
Balance
Balance
Balance

Operation
Route
Group
Setup
Lines
Location
Location
Tax
Suspended
Assistant
at
Normal
Suffix
To
Opening
Exception type
Warehouse
Specification
Open
Period
Closing
Movement
No
Title
End
End
Copy
Account name
Hours
Multiple
Blanket order
Create blanket order
Identify the blanket order
Shows release orders that are attached to the current blanket order line.
Reference to lot on Blanket order
Unit cannot be changed on a blanket order when release orders are created from it.
Estimated
Journal
Created
Level
Receipt
Receipt
Document
Bonus
cc
Draining
Accept new clients
AOS instances will accept new client connections
Reject new clients
AOS instances will not accept new client connections
Do you want to stop these AOS instances from accepting new client connections?

Expense Report
Description
Status
Status of the current cash advance line.
Mark order as voided
Not submitted
Ordered
Confirmed
Ready to pay
Paid
None
Amount per day
Per hour
Approval status
Status of approval of expense report.
Pending approval
Ready for transfer
Transferred to ledger journal
Card type
DDB Mastercard
Diners GlobeCard and EuroCard Sweden
PBS Eurocard
Travel account
Diners ERP Mastercard
Shell card
Expense owner
Company
Employee
Customer - Others
Expense
Cash advance
Per diem
Mileage
Which text should be transferred to the expense report?
Transaction text
C-Card expense types
The category codes
The C-Card transactions
Transaction method
Expense type posting
Expense report transaction
Matrix posting
Posting method
Posting method.
Ledger
Not transferred
Partially transferred
Transferred
Record action
The action performed on the record.
Expense report type

Expense report type.

Expense report number
Type of substitute
The per diem amount for the selected country/region.
Method of calculating per diem
Is per diem to be calculated by travel days or travel hours?
Approvers' group name
Group name of approvers of expense reports.
Card number
The credit card number.
Category code description
A description of the category.
Category
The category for the credit card.
Card number
The person responsible for the expense.
Expense rate.
Description of the expense type.
Expense category
Statistics Groups
Log record ID
The record ID of the credit card import log row.
Currency code.
Location
Location of the employee's expense.
Mail subject
Mail subject.
Payment method description.
Name
Description of currency code.
Document
Supporting documents.
The expense report number.
Field description
Label description.
Define transaction text
Define the transaction text. #M = Employee, #R = Expense report no., #C = Cost type, #D1 = From date, #D2 = To date, #T15
Maximum amount
Maximum amount for approval.
Misc Code
Misc code.
Number
Account, project, or item number.
Account type
Posted in module (G / D / C / S).
Approval level of the employee.
Node type
The node type for the transaction.
Reason for rejection
Payment description.
Payment method of the transaction.

Travel account number

Specification
Specification of the line.
Ticket number
The travel ticket number.
Description
Add any additional information about the travel account transaction.
Name of the company.
Country/region the address is attached to.
Transaction date.
Delivery type
Delivery type (U=Week, M=Month).
Airline.
Article
Article Code.
Unique key.
Credit card record ID
The ID of the credit card row in TrvPbsMaindata table.
Slip number
The transaction slip number.
Name of the city
Transaction type of the expense report.
Offset account type
The type of offset account.
Prime approver.
Project expense category
Expense type when posting to project.
Credit card actions used in expense transactions.
Address.
Date format.
Record info.
Key field.
Medium
Output media.
Record serial number.
Record type
Record type 200 is receiver start.
SE-Number.
Default payment method.
Type of substitute.
The purpose of the employee's expense.
Consumption
Qty or Days
Qty or Days.
Real Base.
Value
Closed
Closed date
Registered
Person
Open

Close
Expense Management Approver
Expense Management User
Expense management
Allowance Rate
Minimum hours
Indicates that the proxy is active.
Delegate
Delegate name
Overview of approval
Manager approving for employee.
Approver and approver's manager cannot be the same person
Only one primary approver on each department is allowed
Amount may not be less than 0
Levels of Approval
Lowest level who can approve expense reports.
Expense report text
The purpose of travel for employees.
Travel texts
Drive
Credit card expenses
Grid group
Mileage rate tiers
The cost rate does not exist
Country setup
Travel locations
Employee payment method
Currency
Employee
Expense lines
Travel period
Approver
Ledger transaction
Posting status
The To date %2 cannot be less than the From date %1
Quantity of travel hours.
There were imported credit card transactions, the posting matrix is not copied.
One or more imported credit card transactions exists, they are not copied.
The expense is transferred to ledger and can't be deleted
Additional information is required. Complete the required fields on the Additional Information tab.
Project with status other than In Process is not supported
Travel purpose: %1 does not exist in list
The document description must be provided.
Meal reduction
Cash advance report
This payment method is primarily used for automatic payments. Manual entry is not recommended.
Parameters have not been defined for per diem.
Validate
Home
Import actions
Mileage accounts

Mileage rate
Rate for mileage
The number of miles traveled in the indicated period.
The year that the mileage is accumulated.
Send email
Travel total
From exchange rate
To exchange rate
From currency code
To currency code
The total of the lines in the posting matrix does not balance with the amount in the expense lines.
Microsoft Word 2007 Document
Microsoft PowerPoint 2007 Presentation
Microsoft Office Excel 2007 Worksheet
Days
The number of days the employee was traveling.
Date to for calculation of travel expense.
Date of expense or from date of per diem.
Employee that the expense report is for.
Expense report number.
Closed
Is the expense report closed for more transactions?
Status of transfer.
Last printed.
Posting date.
Approved by user.
Total quantity of travel hours.
Date rejected
The date the expense report was rejected.
Expense report reject status.
Name of the approver who rejected the expense report.
Date approved
Date the expense report is sent for approval.
Sent for approval by
Sent for approval
E-mail address
E-mail address for receipt of notification e-mail
Manager approving for employee.
Description of rejection.
From time
To time
Expense categories
Overview
Edit payment method
Indicates that the payment method can be changed if necessary.
Return expense type
Change the expense type into a negative entry.
Expense Type
The expense type for the category.
VAT code for the expense type.
Expense account in ledger.

Minimum amount that may be posted for this expense type (0=no minimum).
Minimum tolerance
Minimum tolerance.
Maximum
Maximum amount on this cost type (0=no validation).
Maximum tolerance
Maximum tolerance.
Use currency when posting
Use the company currency when expenses are posted.
Additional information required
A description is required.
Standard
Set to checked if the expense type is chosen as default.
Reconcile when transferred
Automatically generate a settlement line when the default payment method is used.
Approve.
Submit
Send the expense report to be approved.
Send e-mail to approvers
Send an e-mail message for all expense reports that have been approved by the employees.
Copy expense records.
Open credit card transactions
View all open credit card transactions.
Pay and transfer
Transfer the selected expense reports to the ledger journal.
Transfer the expense report to the ledger journal.
Transfer all
Credit card import
Import credit card transactions.
Transfer credit card journals
Transfer credit card journals.
Print
Print the selected expense report.
Cash advance per employee
Overview of cash advance per currency and per employee.
View a report of the per diem rate for an employee.
View a report of expense types per employee.
Cost per statistics groups
View a report of the cost per statistics groups.
Employee balance
The total employee balance (cash advance + per diem).
Mileage per employee
View a report of mileage per employee.
Ledger settlement.
Approval.
Transaction matrix
Matrix posting.
Create expense report
Create expense report.
Modify expense report
Modify expense report.

Create, Update and submit expense reports.

Create cost line
Create cost line.
Modify cost.
Credit card transactions
View all credit card transactions.
Administration of cash advance.
Per diem table
Open the Per diem table.
Delegate setup
Set up employee's delegate.
Set up categories for expenses.
View the Mileage rate tiers form.
Statistics groups
Setup of statistics groups.
Set up per diem rates for countries/regions.
Set up travel locations.
Employee setup.
Set up cash advance accounts.
Payment methods
Set up methods of payment
Credit card category codes
The category codes for credit cards.
Credit card import log
Travel description.
Expense purpose
Set up purposes of travel for employees.
Accounts receivable
Accounts payable
Include paid payment
Trillion
Expense management.
Approved by employee.
Amount in currency
Amount in transaction currency.
Percentage of total travel.
Line number
Automatic line number.
TransRowNum
Record ID of the credit card transaction.
Date expense report was approved.
Exchange rate
Exchange rate.
Import only
Import the credit card transaction.
Standard offset account for transactions regarding the payment method.
Currency used
The currency used for the selected country/region.
User-defined field description.
Number of days qualifying for per diem.
To date

Total reduction in per diem for company-paid services.

Rate per mile
Standard rate per km
Mileage when using own car.
Imported credit card
Was the line transferred from a credit card statement?
Total hours
Date when cash advance is requested to be paid out.
Date of latest change of status.
The date the expense report was approved.
Additional information
Additional information about the document.
Breakfast
Reduction of number of breakfasts.
Lunch
Reduction of number of lunches.
Dinner
Reduction of number of dinners.
Payroll paytype number
Payroll paytype number.
The maximum number of hours for this per diem rate.
Company name.
Unique ID
NIKS card number.
The transaction has been marked for transfer to the expense report.
The expense report number that the transaction is attached to.
Number of decimals
Credit card
Approved by.
Rejected date.
Approver.
Type
Type 1.
Type 2.
Balance
Balance 1.
Balance 2.
Balance 3.
Current
Length
Released
Origin
Origin
Origin
Office 2007
Include transaction posted to Time & Material projects
Include transaction posted to Time projects
Include transaction from project date?
Include transaction to project date?
Include transaction from payment date?
Include transaction to payment date?

Include not paid transaction?

Include expected paid transaction?
Include expected payment
Add number of days to not paid transaction which are due to day?
Add days to due payment
Minimum payment date
Cash Inflows
Total revenue generated from the invoicing to customers
Cash Outflows
Total Cost generated employee hours and expense and item cost from vendors
Net Cash Flows
Net effect of Cash Inflows and Cash outflows
Included project types
Included transaction Types
Expected sales payment date
Expected cost payment dates
Cash provided from operating activities
Cash flow disbursed for operating account
Cash flow operating activities
Cash inflows received from sale of goods
Invoiced revenue paid
Invoiced - on account
Invoiced revenue paid for on-account
Paid for hour consumption
Cash paid for - hour
Paid for expense consumption cost
Cash paid for - expense
Cash paid for - item
Paid for item Consumption Cost
Include paid payment
The payment status of the transactions
The payment date of the transactions
Individual buffer days
Close
Previous
Next
Single
Fit to page
Page setup
Scaling
Reduce / Expand
Page(s) max. height
Page(s) max. width
Frame outside
Do not split any nodes
Repeat title\table\time scale\legend
Table columns
Suppress empty pages
Add cutting marks
Page numbers
Additional text

Print date
Adjust timescale
Alignment
Output
Color print
Gray shades print
Black and white print
Include query execution plan in the trace
Trace X++ code running between the client and server
Project Layout - Rows
Account number is not defined for transaction %1
No voucher number found. Check parameter setup.
Expense report %1 %2
No transaction is defined in parameters
Expense type is not defined on the line
Project category is missing on the line; this can be defined on the cost type or the project itself.
Expense report %1 has not been approved.
Account number is not defined for the selected currency
%1 has been transferred to ledger journal %2
Exchange rate cannot be changed
Paid by company
The total amount of expenses paid by the company.
The total amount of expenses paid by the employee.
Paid by employee
The total amount of expenses.
Total expenses
The total amount of mileage traveled.
Cost per group.
Cost per group
Cost per day.
Cost per day
Outlay
Mark the expense report as ready for transfer to the ledger journal.
The transaction status is not Approved.
Transfer to journal
Submit the selected expense report.
Reset approval.
Reset approval
Transferred to payroll
Transferred to payroll.
Change status
Reverse status
Approval status cannot be set to %1
Copy currency codes from standard
Copy currency codes and exchange rates on creation.
Reduction in percentage for breakfast
Percentage reduction of daily allowance for company-paid breakfast.
Reduction in percentage for lunch
Percentage reduction of daily allowance for company-paid lunch.
Delete credit card files after import
Delete credit card files after import?

Minimum hours for per diem

Minimum quantity of hours for release of per diem.
Key ID
Key ID, counting for credit card RK import.
Post to ledger on the same voucher
Post all transactions to ledger on the same voucher number.
Ledger daily journal name
Posting on.
Round off number of travel days by
Round off numbers of travel days.
Standard rate of mileage
Standard rate of mileage allowance when using own car.
Reduction in percentage for dinner
Percentage reduction of daily allowance for company-paid dinner.
Convert credit card transaction file
Convert credit card RK file (Ansi -> Ascii ).
Convert travel account file
Number sequence for expense
Maximum difference
Maximum difference by matrix posting.
Set approved to Yes
Approve all transactions automatically.
Set approve cash advance to Yes
Set Ledger Voucher = Expense Report Number
Should the ledger voucher number be the same as the expense report number?
Date to = Date from +
Date to is set to Date from plus the number of defined days. If the number of days is less than zero, the date is initialized to ze
Posting date = today
Suggest today as posting date, when transferring expenses to general ledger.
Validate travel purpose
Validate the travel purpose.
Merge travel account transactions
Merge travel account transactions.
Approver from project
Approver from project.
Text to send in mail.
Show e-mail before sending
Required
Convert PBS exchange code
Convert PBS exchange code.
Use rates on country codes
Use rates on country codes.
Post immediately
Create journals or post directly to general ledger?
One of the include payments must be selected
Additional information about cost
Creating entry for currency %1 - %2
Description of country code.
Per diem rate
Specific per diem rate for the employee.
Update mileage in the various periods.

Update mileage
Methods of payment
Offset account name.
Administrator, who emails unable to be addressed are sent to.
Do you want e-mail to be sent to the approver?
Send e-mail at once
Send an email when you send the expense report to the approver.
Standard text
Standard text prompted for, when the expense report is rejected.
Prompt for rejection text
Prompt default for rejection text, if the expense report is rejected?
Department.
Cost center.
Purpose.
Select ledger journal
Journals of the type %1 have not been created as journal name.
Select open journal. If none selected a new is created.
If no date is specified, posting will be made to the date from the expense lines.
Number of units required to activate this rate.
Intervals
Reset the cash advance line back to Approved status.
Cash advance request has been ordered.
Ready to pay out the cash advance transaction.
Print cash advance report.
Pay the cash advance and transfer transaction to the ledger journal.
Credit card line information
Passenger
The passenger who was traveling.
Departure date
The departure date for the transaction.
Purchase date
Record number
Return date
The return date for the transaction.
Savings code
The savings code used when purchasing the ticket.
Savings amount
Amount saved on ticket purchase.
Is this transaction to be transferred to the expense report?
Has the transaction been transferred to the expense report?
Credit card codes
Description
Enter a brief description of the category.
Credit cards
The type of credit card.
This report was already transferred and cannot be transferred again.
Details
Close and transfer
Expense report %1 does not exist.
The remainder value is higher than the allowed difference of %1. Remember that this has to be corrected before posting can b
Percent remaining

Remaining percentage
Print posting details?
%1 days - Total Hours %2
All expenses
Expenses paid by
Per diem/Travel allowance
Employee balance in total
Unable to open file
Invalid file
Category code inserted
Insert the category code on the record.
Date of purchase
Travel agency
Travel agency.
Contact.
Credit card log
Read date
Import date.
Line total
Total of the line amount.
Credit card log total
Transfer to expense report %1
Unable to transfer credit card transactions to report with status %1
Cost type must be set
Miscellaneous reports.
Periodic.
Setup of parameters.
Standard
The exchange rate of the currency in comparison with the company currency.
Credit card category codes
Overview of cash advance per currency and per employee
Validation
Validated the :____________ from ______________________________
Statistics on cost groups
Expense types per employee
Mileage per employee
Ledger settlement
Indicate whether the selected currency is the standard currency for the company.
Ledger account for cash advance transactions.
Keep update objects 4.1
A record with AccountId %1, AccountStatementDate %2, AccountStatementNum %3 does not exist.
A record with PaymReference %1 does not exist.
A record with Code %1 does not exist.
A record with AccountId %1, ChequeNum %2, RecId %3 does not exist.
A record with RecId %1 does not exist.
A record with Type %1, ModelId %2, SubModelId %3 does not exist.
A record with BillOfExchangeId %1, InvoiceId %2, RecId %3 does not exist.
A record with CollectionLetterNum %1, AccountNum %2 does not exist.
A record with collectionLetterCourse %1, collectionLetterCode %2, currencyCode %3 does not exist.
A record with CollectionLetterNum %1, RecId %2 does not exist.
A record with InterestCode %1 does not exist.

A record with InterestCode %1, CurrencyCode %2 does not exist.

A record with InterestNote %1 does not exist.
A record with InterestNote %1, RecId %2 does not exist.
A record with PostingProfile %1, AccountCode %2, Num %3 does not exist.
A record with feeId %1 does not exist.
A record with classId %1, bankFormat %2 does not exist.
A record with PaymMode %1, PaymManStepId %2, PaymFeeId %3 does not exist.
A record with CustAccount %1, RecId %2 does not exist.
A record with PaymMode %1, PaymManStepId %2, PaymManFeeId %3, FromDate %4, RecId %5 does not exist.
A record with ParmId %1, RefRecId %2 does not exist.
A record with CustPaymMode %1, PaymManStepId %2, CustPaymManRequirement %3 does not exist.
A record with PaymMode %1, PaymManStepId %2, PaymModeChange %3, PaymManStepIdChange %4 does not exist.
A record with PaymMode %1, PaymManStepId %2, RecId %3 does not exist.
A record with PaymFeeId %1, PaymMode %2, PaymSpec %3, RecId %4 does not exist.
A record with RefRecId %1, Days %2 does not exist.
A record with ParentRecID %1, DueDate %2, RecId %3 does not exist.
A record with TransRecId %1 does not exist.
A record with CustStatisticsGroup %1 does not exist.
A record with RefTableId %1, RefRecId %2, CashDiscDue %3 does not exist.
A record with InvoiceTableId %1, InvoiceRecId %2 does not exist.
A record with RefTableId %1, RefRecId %2 does not exist.
A record with TransTableId %1, TransRecId %2 does not exist.
A record with Module %1, GroupId %2 does not exist.
A record with DimensionPriorityId %1 does not exist.
A record with SetId %1, HierarchyId %2 does not exist.
A record with RowDefinition %1, RecId %2 does not exist.
A record with SetId %1, CollectionId %2 does not exist.
The record does not exist.
A record with SetId %1 does not exist.
A record with TransBudget %1, FromAccount %2 does not exist.
A record with Prefix %1 does not exist.
A record with Id %1 does not exist.
A record with Key %1, Sort1980 %2, RecId %3 does not exist.
A record with ClassId %1 does not exist.
A record with BalanceSheet %1, Column %2 does not exist.
A record with LedgerBalColumnsDimRecId %1 does not exist.
A record with AccountNum %1 does not exist.
A record with FromAccount %1, RecId %2 does not exist.
A record with Sheet %1 does not exist.
A record with Sheet %1, AccountNum %2 does not exist.
A record with RefRecId %1, RecId %2 does not exist.
A record with AccountNum %1, CurrencyCode %2 does not exist.
A record with AccountNum %1, Posting %2 does not exist.
A record with AccountNum %1, UserId %2 does not exist.
A record with TransRecId %1, RecId %2 does not exist.
A record with Currency %1, TransDate %2, RecId %3 does not exist.
A record with ImportMode %1 does not exist.
A record with Company %1 does not exist.
A record with JournalName %1 does not exist.
A record with JournalizeNum %1 does not exist.
A record with ParmId %1, LedgerJournalId %2 does not exist.

A record with JournalNum %1, ToVoucher %2 does not exist.

A record with ledgerPostingJournalId %1 does not exist.
A record with voucherSeries %1 does not exist.
A record with RowDefinition %1, SourceRecId %2, ReferenceRecId %3, Value %4 does not exist.
A record with AccountTableId %1, AccountRecID %2, RecId %3 does not exist.
A record with RefRecId %1 does not exist.
A record with PaymDayId %1, WeekMonth %2, WeekDay %3, MonthDay %4 does not exist.
A record with paymManStepId %1 does not exist.
A record with Name %1 does not exist.
A record with SpecCompany %1, SpecTableId %2, SpecRecId %3, RefCompany %4, RefTableId %5, RefRecId %6 does not
A record with TaxCode %1 does not exist.
A record with Voucher %1, TransDate %2, TaxPeriod %3 does not exist.
A record with TaxFringeVariationId %1 does not exist.
A record with TaxGroup %1, TaxJurisdictionCode %2 does not exist.
A record with TaxJurisdictionCode %1 does not exist.
A record with TransDate %1, Voucher %2, TaxPeriod %3, RecId %4 does not exist.
A record with TaxReportLayout %1, TaxReportField %2 does not exist.
A record with TaxPeriod %1, FromDate %2, ToDate %3 does not exist.
A record with LedgerAccount %1, RecId %2 does not exist.
A record with TaxPeriod %1, TransDate %2, RecId %3 does not exist.
A record with Voucher %1, TransDate %2, InventTransId %3 does not exist.
A record with VATNum %1, CountryRegionId %2 does not exist.
A record with TaxWithholdCode %1 does not exist.
A record with TaxWithholdGroup %1, TaxWithholdCode %2 does not exist.
A record with TaxWithholdGroup %1 does not exist.
A record with Voucher %1, TransDate %2 does not exist.
A record with HeadingTableId %1, HeadingRecId %2 does not exist.
A record with InventTransId %1 does not exist.
A record with PromissoryNoteId %1, RecId %2 does not exist.
A record with RefTableId %1, RefRecId %2, CashDiscdate %3, CashDiscDue %4 does not exist.
A record with TaxonomyID %1 does not exist.
A record with TaxonomyId %1, ComplexTypeName %2 does not exist.
A record with TaxonomyId %1, ComplexTypeName %2, ComplexTypeValue %3, ComplexTypeMinInclusive %4, ComplexType
A record with TaxonomyId %1, ElementId %2 does not exist.
A record with TaxonomyId %1, ElementId %2, FromDate %3, RecId %4 does not exist.
A record with TaxonomyId %1, ExtendedLinkType %2, Role %3, TaxonomyFileRecId %4 does not exist.
A record with TaxonomyId %1, Label %2, Lang %3, Role %4 does not exist.
A record with TaxonomyId %1, LineId %2, RollupOrder %3 does not exist.
Send entity keys for units.
Selects units through a query and sends entity keys for the selected units.
Send units from query.
Selects units through a query and sends them in an XML string.
Send unit.
Send an unit from the application in an XML.
Send a list of units.
Sends units from the system in an XML string.
Send a list of unit conversions
Sends unit conversions from the system in an XML string.
Send entity keys for unit conversion
Selects unit conversions through a query and sends entity keys for the selected unit conversions.
Send unit conversions from query.

Selects unit conversions through a query and sends them in an XML string.
Send unit conversion
Send an unit conversion from the application in an XML.
Send entity keys for cash discounts
Selects cash discounts through a query and sends entity keys for the selected cash discounts.
Send cash discounts from query
Selects cash discounts through a query and sends them in an XML string.
Send cash discounts
Send a cash discount from the application in an XML.
Send list of cash discounts
Sends cash discounts from the system in an XML string.
Current Quantity value is %1. The recommended value is %2. Do you want to apply the recommended value?
Unique key for expense management. The key is used when creating expense reports.
The adjustment type must be Item.
Project sales price type
Require activity for hour journal
Require activity for expense journal
Require activity for item journal
Require activity for hour forecast
Require activity for expense forecast
Require activity for item forecast
Require activity
Name of hierarchy
Is hierarchy template active?
Is hierarchy a template?
Brief description of hierarchy
Element number
Is activity a template?
Hierarchy associations
Hierarchy tree
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Utilization norm hours
Billable hours
Efficiency hours
Utilization
Burden
According to Line Property
Norm billable
Norm efficiency
Definition of billable rate
Time projects
Definition of efficiency rate
How should this project type be counted for utilization rate calculation?
Utilization hours
Efficient hours
Should this transaction be counted as efficient hours for utilization rate calculations?
Add to norm hours - Billable rate
Should this transaction be added to norm hours as overtime for efficient hours for utilization rate calculations?
Add to norm hours - Efficient rate
Should this transaction be added to norm hours as overtime for billable hours for utilization rate calculations?
Hierarchy type

Opportunity
Leads
Responsibility is applicable to leads.
Responsibility is applicable to opportunities.
Responsibility is applicable to call lists.
Responsibility is applicable to campaigns.
Responsibility is applicable to sales units.
Responsibility is applicable to business relations.
Hierarchy id
Unique id for hierarchy.
Project With Subprojects
Sorting 1
Sorting 2
Sorting 3
Responsible for Sales
Responsible for Finances
Billable type
Efficiency type
Project type utilization settings
Norm hours must be non-negative.
Responsibility - '%1' is not allowed here.
Employee - '%1' is not allowed here.
Export DDL
Export DDL to file
Microsoft Dynamics AX can run the DDL statements without exporting them to a file. As an alternative, you can use the export
Price group list
Project price group
Default all
Create default responsibilities, according to the setup by the user.
Responsibility assignment
Set up responsibilities.
Set up sales unit responsibilities.
Responsibility cannot be changed on activity - %1.
Responsibilities have been successfully applied to - %1 %2.
Apply all
Update responsible on activities for all responsibilities shown.
Apply selected
Update responsible on activities for selected responsibilities.
Responsibility assignments
Time zone
Pricing cannot be higher than 100 if the sales price model is Contribution Ratio.
Settlement
Create item requirement
Wizard create type
Create service agreement
Create service order
Create service order based on sales order.
Create new service agreement using the agreement wizard.
Service object relation
Item and dimension must be identical on the object and the BOM template
Create agreement based on sales order

Project type can not be used for service agreements

Project already exist
Project group not found
Agreement group not found
Project not found
Agreement not found
Agreement already exist
Project %1 created
Agreement %1 created
Service order %1 created
This wizard will create a new service agreement based on the sales order.
Create a new service agreement based on the sales order
This wizard will create a new service order based on the sales order.
Create a new service order based on the sales order
This wizard will create a new service agreement.
Create a new service agreement
Project contract already exists.
Split lines into individual objects
The maximum allowed lines is %1
Delete sales orders.
Receives a list of entity keys and deletes the sales orders relating to the entity keys.
Object with item number %1 is already created with that configuration
Send entity keys for delivery modes
Selects delivery modes through a query and sends entity keys for the selected delivery modes.
Send delivery modes from query.
Selects delivery modes through a query and sends them in an XML string.
Allow one item on multiple service objects
Should it be possible to create more than one object reference the same item configuration?
Send delivery mode.
Send a delivery mode from the application in an XML.
Send list of delivery modes.
Sends delivery modes from the system in an XML string.
Automatic data links - lines
Automatic data links
Number of lines to create
Number of new lines to create.
Object relation
Relation id
Selection of service objects
Create object
Create object on service agreement/order.
Create a template BOM for the service object relation.
Project contract %1 created
Specify the inventory dimensions that you want to include in the report.
Attach objects
Attach objects from the sales order to the agreement
Create a new project.
Service level agreement
Create a new service agreement.
Create agreement
New project contract

Use existing project contract

Copy from existing agreement
Include tasks
Select agreement and project to be used for the new agreement.
Select existing agreement and project
Wizard completed
Create service order based on sales order
Select the service agreement the new service order should be associated with.
Select agreement for service order
Copy agreement lines
Update service object relation with new id
Update agreement lines with object relation id
Update service order lines with object relation id
Update pre service order lines with object relation id
Update repair lines with object relation id
Update inventory dimension on object relations
Insert the active version for bill of materials?
Create new Service management number sequences
Main responsible for handling the call list.
Responsibility is currently used by business relations.
Responsibility is currently used by sales units.
Responsibility is currently used by campaigns.
Responsibility is currently used by call lists.
What kind of utilization rate is to be calculated?
Billable rate
Efficiency rate
Employee period
The period is not valid
Calculate using actual or budget transactions.
Consumed hours
Not included hours
Included hours
Burden hours
Norm hours
Utilization rate
Utilization rate %
Forecast
%1 is already a primary member of another sales unit.
Inquiries that can be executed in relation to the responsibility.
Responsibility list.
Update BOM and Route number
Print information for different warehouses on separate pages
Specify the location information that you want to include on the label.
Specify the bar code setup that you want to use
Specify the font size of the location information
To date must come after from date.
Forecast model must be set for budget calculations.
Is rule of type: formula, action, constraint or user input
Debug Number
Auto-generated debug number
Rule debugger

User input
Validated True
Validated false
Is this user input
All hours posted.
Hours left out of the calculation based on set parameters.
Burden hours plus utilization hours.
Hours included as burden based on set parameters.
Hours included as utilization based on set parameters.
Utilization rate based on hour totals shown above.
Decreasing 'Activate now' will remove reservations accordingly. Do you want to continue?
Norm hours for billable calculation.
Norm hours for efficiency calculation.
Show actual hour transactions.
Show forecast hour transactions.
Norm hours used in the calculation.
On order in total
Quantity in total on order
Request for quote
Identification of the request for quote
Employee responsible for the request for quote
Request for quote status for actual quote
Highest status
Highest status for request for quote
Lowest status
Lowest status for request for quote
Expiry date for the request for quote
Request for quote type
Specify terms of delivery for current the request for quote
Specify delivery mode for the current request for quote
Request for quote
Request for quote vendor link table
Should the wizard create agreement or service order?
Request for quote vendor reply
Request for quote reply
Item/None
Quantity ordered in the purchased unit
Request for quote valid from
Valid to
Request for quote valid to
Planned purchase order for the request for quote line
Master plan generating the planned PO
Request for quotes lines
Project type settings for utilization rate calculations
Reason why request for quote was won or lost
Reply valid from
Reply valid to
Update project activities
Update project hour transactions
Update project hour forecasts
Update project invoice employee lines

Update project journal

Update project timesheets
Update project budgets
Update project ledger
Enable unique index on project activity table
Update payment agreement lines
Update payment agreement override lines
Disable unique index on project activity table
Update service agreement line
Show cash flow
Print overview of cash outflow, cash inflow, and net cash flow of projects
Show project cash flow in specified period
Cash flow - Category
Cash flow - Employee/Item
Cash flow - Project
Request for quote reason
Request for quote reason
Request for quote parameters
Committed Cost Updates
Is the current committed cost opened?
Opened
Is the current committed cost reversed?
Committed Date
Number used for ledger voucher
The ledger voucher number that will be used when posting expense reports to general ledger.
Hour utilization
Primary link
Is the activity primarily owned by this parent.
Reference to parent of activity
Parent type
Associated parent type
Transactions
Id of the parent entity to which activity needs to be linked.
Statistics
Cash Advance Request
Days per travel location
Association '%1' cannot be deleted as it is part of '%2' link.
View a report of the travel location days.
There can only be one primary link.
Requisition of foreign currency.
Parent type and ID must be specified.
Association %1 conflicts with %2 link.
Activity parent links
Per diem per employee
View reports of expense report and posted transactions.
Status
Send entity keys for contacts.
Selects contacts through a query and sends entity keys for the selected contacts.
Send contacts from query.
Request for quote lines
Selects contacts through a query and sends them in an XML string.

Request for quote vendor reply lines

Send contact.
Send an contact from the application in an XML.
Send a list of contacts.
Sends contacts from the system in an XML string.
Receive contact.
Receives a contact in an XML string and creates it in the system.
Receive contacts.
Receives contacts in an XML string and creates them in the system.
Delete contacts.
Receives a list of entity keys and deletes contact records relating to the entity keys.
Receives a contact in an XML string and updates or creates it in the system.
Updates a list of contacts.
Receives contacts in an XML string and updates or creates them in the system.
There is no customer account for the contact.
Days offset
Default days offset for expiry date
Purchase type
Type of purchase for the request for quote
RFQ Table
ContactInfo
In calculating the expiry date should offset use all calendar days or only working days from company calendar
Send entity keys for customers.
Selects customers through a query and sends entity keys for the selected customers.
Send customers from query.
Selects customers through a query and sends them in an XML string.
Send customer.
Sends a customer from the application in an XML.
Send a list of customers.
Sends customers from the system in an XML string.
Receive customer.
Receives a customer in an XML string and creates it in the system.
Receive customers.
Receives customers in an XML string and creates them in the system.
Delete customers.
Receives a list of entity keys and deletes the customers relating to the entity keys.
Update customer.
Receives a customer in an XML string and updates or creates it in the system.
Update customers.
Receives customers in an XML string and updates or creates them in the system.
Update currency
Should currency code for open sales orders and open free text invoices be updated if a customer currency code is changed vi
Field Access
Allow Edit on Create
Axd Record Action
Unable to add key field %1 as a range
The document is identified by an invalid record ID
The document cannot be identified because no record ID was provided and the document does not specify any key fields
The document does not have a record with record ID %1 at this level
Show hour utilization.
Select a period if calculation should be based on norm hours.

Should Actual or Forecast hours be included?

Forecast model number
Start the time recording for the service order against the limit set in the attached SLA.
Stop the time recording for the service order against the limit set in the attached SLA.
Cancel the service level agreement.
Service level agreements.
Time log
Show time recording for the service level agreement.
Request for quote lines
Send entity keys for addresses.
Selects addresses through a query and sends entity keys for the selected addresses.
Send addresses from query.
Selects addresses through a query and sends them in an XML string.
Send address.
Sends an address from the application in an XML.
Send list of Addresses.
Sends addresses from the system in an XML string.
Receive addresses.
Receives an address in an XML string and creates it in the system.
Receive address.
Receives addresses in an XML string and creates them in the system.
Delete addresses.
Receives a list of entity keys and deletes address records relating to the entity keys.
Update Address.
Receives an address in an XML string and updates or creates it in the system.
Update addresses.
Receives addresses in an XML string and updates or creates them in the system.
Send entity keys for customer groups.
Selects customer groups through a query and sends entity keys for the selected customer groups.
Send customer groups from query.
Selects customer groups through a query and sends them in an XML string.
Send customer group.
Send a customer group from the application in an XML.
Send a list of customer groups.
Sends customer groups from the system in an XML string.
No reference record Id.
Reference table Id does not exist.
Reference record could not be found.
Quantity
Total amount of the request for quote
Vendor - request for quote lines
Date of the request for quote
ProcessEntity
ProcessEntityList
Send entity keys for terms of payment.
Selects terms of payment through a query and sends entity keys for the selected terms of payment.
Send terms of payment from query.
Selects terms of payment through a query and sends them in an XML string.
Send term of payment.
Sends a term of payment from the application in an XML.
Send a list of terms of payment.

Sends terms of payment from the system in an XML string.

Latest completion date
Latest date for completion of the service level agreement.
Latest completion time
Latest time for completion of the service level agreement.
Number of minutes to respond to the service request.
Compliance
Service level agreements
Identification of the service level agreement.
The value for hours must be between 1 and 23
The value for minutes must be between 1 and 59
Days can not be a negative value
Start time of period
End time of period
Stop SLA time recording
Start SLA time recording
Unique Key for Element number
Unique Key for Hierarchy ID
Return of the foreign currency
Requisition of foreign currency
Send entity keys for sales quotation.
Selects sales quotations through a query and sends entity keys for the selected sales quotations.
Send sales quotation from query.
Selects sales quotations through a query and sends them in an XML string.
Send sales quotation.
Sends a sales quotation from the application in an XML.
Exit
Send list of sales quotations.
Exit the rule debugger
Sends sales quotations from the system in an XML string.
Receive sales quotation.
Receives a sales quotation in an XML string and creates it in the system.
Receive sales quotations.
Receives one or more sales quotations in an XML string and creates them in the system.
Delete sales quotations.
Receives an entity key for a sales quotation and deletes the sales quotation.
Update sales quotation.
Receives a sales quotation in an XML string and creates it in the system.
End time of the service level agreement.
Update sales quotations.
Start time of the service level agreement.
Receives one or more sales quotations in an XML string and updates or creates them in the system.
Business account is not stated for the sales quotation.
Customer account is not stated for the sales quotation.
There is no requested receipt date for the sales quotation.
Description of the service level agreement.
There is no quantity on the sales quotation line with item %1.
There is no sales unit on the quotation line with item %1.
Production unit
Picking warehouse
Storage warehouse

Production unit name

Identify warehouse for picking
Identify warehouse for storage
Identify the Production unit
Production units
Create or update production units
Criterion - Production unit
Request for quote update journal type
Request for quote update type
Internal identification of the request for quote
Internal request for quote ID
RequestForQuote
RequestForQuoteLines
Misc. delivery info
RequestForQuoteQuantity
Request for quotes
Ledger Generated allocation
Identification of the allocation rule.
Request ID
This is the system-generated tracking ID that gets created during allocation processing.
Unique key for allocation rules. The key is used in the system to separate different allocation rule definitions from each other.
Unique key for allocation basis rules. The key is used in the system to separate different allocation basis rule definitions from e
Lead table
Automatically create opportunity record for qualified lead.
Automatically create customer record for qualified lead.
Automatic create for qualified leads
Unique key for lead identification. The key is used when creating a lead.
Unique key for opportunity identification. The key is used when creating a opportunity.
Unique key for address book record identification. The key is used when creating a address book entry.
Source Description
Source Type
Sources
Leads
Lead ID
Lead Status
Lead Date
Date opened
Opened by
Qualifying Process
Source
Process used to qualify leads.
Address book detail
Source type ID
Source type description
Include leads table in transaction log.
Include opportunity table in transaction log.
Address book identification
Address book type
Cash advance
Status for lead
Qualify Process

Lead identification
Subject or topic for lead
Lead name
Posting type
Project
Update lead status
Qualify
Disqualify
Reactivate
Perform functions related to lead
Create opportunity
Opportunity ID
Address book ID
Create or update lead records
Create or update source type records
Professional prefix
Professional prefix for directory name
Web site
User Defined
Professional suffix
Professional suffix for directory name
Qualified
Not Qualified
On Hold
License and Configuration Differences
Licenses and Configurations
Tables and Fields
Removed License Codes:
Disabled Configuration Keys:
Tables that will be Removed:
Fields in other tables that will be Removed:
License file not loaded because user canceled it.
Select a file to export license compare information
The following license codes will be removed:
The following configuration keys will be disabled:
The following tables will be removed:
The following fields will be removed:
%1 saved successfully
Sales process
Prospect name
Primary contact
Press OK to proceed with the license change
Estimated revenue
Press Cancel if you feel the license code changes are incorrect
Days open
Export license change information into a text file so that you can call your partner or Microsoft to confirm the changes
Create lead
Win
Lose
Enter the name of a competitor.
Product

The name of the product.

ID of the opportunity.
The subject or item for potential sale.
The status of the opportunity.
Select the employee who owns the opportunity.
Enter any memos or notes that are related to this opportunity.
Select the employee from the drop down who opened the opportunity.
Select the employee from the drop down who closed the opportunity.
Enter the date that the opportunity was opened.
Enter the date that the opportunity was closed.
View the number of days that the opportunity was open.
Won
Strength
Weakness
Threat
Products
Opportunity table
Prompt quantity field value when posting documents
Recommend a value for quantity field when posting documents
Send entity keys for item groups.
Selects item groups through a query and sends entity keys for the selected item groups.
Send item groups from query.
Selects item groups through a query and sends them in an XML string.
Send item group.
Send an item group from the application in an XML.
Send item groups.
Sends item groups from the system in an XML string.
Send entity keys for warehouses.
Selects warehouses through a query and sends entity keys for the selected warehouses.
Send warehouses from query.
Selects warehouses through a query and sends them in an XML string.
Send warehouse.
Sends a warehouse from the application in an XML.
Send a list of warehouses.
Sends warehouses from the system in an XML string.
Create or update request for quote
Reason codes for request for quote
Send entity keys for sizes.
Selects sizes through a query and sends entity keys for the selected sizes.
Send sizes from query.
Selects sizes through a query and sends them in an XML string.
Send size.
Sends a size from the application in an XML.
Send a list of sizes.
Sends sizes from the system in an XML string.
Send entity keys for colors.
Selects colors through a query and sends entity keys for the selected colors.
Send colors from query.
Selects colors through a query and sends them in an XML string.
Send colors.
Sends a color from the application in an XML.

Send a list of colors.

Sends colors from the system in an XML string.
Create or update opportunities.
The sales methodology.
The prospect's name.
The estimated revenue for the opportunity.
The opportunity's primary contact.
Reactive the opportunity.
Create a lead from this opportunity.
Perform functions for opportunity.
Show sales process details.
Create customer from the opportunity.
Win the opportunity
Show information about the opportunity.
Create sales or project quotation from the opportunity.
Change the stage for the opportunity.
Lose the opportunity.
Cancel the opportunity.
Copy the opportunity.
Updates that can be done for the opportunity.
Postpone the opportunity.
Price group must be filled in.
Specify project price group.
Specify the sales price type.
See an online map of the address.
Select the hours to display.
Opportunity relations table
Send entity keys for item dimensions.
Selects item dimensions through a query and sends entity keys for the selected item dimensions.
Send item dimensions from query.
Selects item dimensions through a query and sends them in an XML string.
Send item dimension.
Sends a item dimension from the application in an XML.
Send a list of item dimensions.
Sends item dimension from the system in an XML string.
Send entity keys for item configurations.
Selects item configurations through a query and sends entity keys for the selected item configurations.
Send item configurations from query.
Selects item configurations through a query and sends them in an XML string.
Send item configuration.
Sends an item configuration from the application in an XML.
Send a list of item configurations.
Sends item configurations from the system in an XML string.
Site
Description of the site
Sites
Identify the site
Create or update sites
A record with CountryRegionId %1 does not exist.
A record with GroupID %1 does not exist.
A record with Year %1, Period %2 does not exist.

A record with AccountID %1 does not exist.

A record with TransactionFamily %1, Transaction %2 does not exist.
A record with TransactionFamily %1, Transaction %2, TransactionCategory %3 does not exist.
A record with AccountId %1, TransactionFamily %2, Transaction %3, TransactionCategory %4 does not exist.
A record with TransactionFamily %1 does not exist.
A record with BankAccountId %1 does not exist.
Unlink
One way
Two way
A record with BLWIGroupID %1, CountryId %2 does not exist.
A record with CurrencyCode %1 does not exist.
A record with BLWIGroupID %1 does not exist.
A record with JournalNum %1 does not exist.
A record with Status %1, DispatchId %2, SeqNum %3 does not exist.
A record with IntrastatArchiveId %1, LineNumber %2 does not exist.
A record with IntrastatArchiveID %1 does not exist.
A record with ServicePoint %1 does not exist.
A record with IntrastatItemCodeID %1 does not exist.
A record with InventProdComItemCodeId %1, InventProdComPeriodId %2, SalesId %3, LineNum %4 does not exist.
A record with InventProdComPeriodId %1 does not exist.
A record with ItemId %1 does not exist.
A record with Definition group %1, Data export table %2, Data export field %3 does not exist.
A record with Definition group %1 does not exist.
A record with Definition group %1, Data export table %2, Data export field %3, Related data export table %4 does not exist.
A record with Definition group %1, Data export table %2 does not exist.
A record with Definition group %1, Data export table %2, Data source number %3 does not exist.
A record with LedgerPostingJournalId %1, PeriodStart %2, PeriodEnd %3 does not exist.
A record with LedgerPostingJournalId %1, JournalTypeBE %2 does not exist.
A record with PrintDate %1 does not exist.
A record with CompanyIdNAF %1 does not exist.
A record with ProdComPeriodId %1 does not exist.
A record with SalesId %1, pcid %2, LineNum %3 does not exist.
A record with pcId %1, ItemId %2, ColumnB %3 does not exist.
A record with pcId %1, ColumnA %2, ColumnB %3 does not exist.
A record with ItemId %1, CustAccount %2, SalesResponsible %3, TransDate %4 does not exist.
A record with Action %1, CustVendAccount %2, CustVendParameter %3 does not exist.
A record with Tax1099Num %1, Tax1099Form %2, VendAccount %3, Tax1099Year %4 does not exist.
A record with VendAccount %1, StateId %2 does not exist.
A record with VendAccount %1, Tax1099Box %2, Tax1099State %3 does not exist.
A record with TaxBookId %1 does not exist.
A record with TaxBookSectionId %1 does not exist.
A record with TaxPeriod %1, FromDate %2, ToDate %3, TaxBookId %4 does not exist.
A record with TaxBook %1 does not exist.
A record with TaxBook %1, TaxCode %2, TaxCodeEq %3 does not exist.
A record with TaxDeclarationBox %1 does not exist.
A record with TaxEdivatConfElement %1, TaxEdivatConfSegmentName %2, TaxEdivatConfSegmentNumber %3 does not exi
A record with TaxEdivatId %1, TaxEdivatTaxBox %2 does not exist.
A record with TaxEdivatErrorCode %1 does not exist.
A record with TaxEdivatStartDate %1, TaxEdivatEndDate %2, TaxEdivatTaxPeriod %3, TaxEdivatIndicator %4 does not exist.
A record with TaxEdivatId %1, TaxEdivatErrorType %2, TaxEdivatErrorCode %3 does not exist.
A record with TaxErrorId %1 does not exist.

A record with ErrorCode %1, ErrorType %2 does not exist.

A record with TaxIntervatConfElement %1 does not exist.
A record with TaxIntervatTaxBox %1, TaxIntervatId %2 does not exist.
A record with TaxIntervatStartDate %1, TaxIntervatEndDate %2, TaxIntervatVatPeriod %3 does not exist.
A record with TaxIntraCommId %1 does not exist.
A record with TaxABCCorrection %1, TaxIntraCommNumber %2, TaxCountryCode %3, TaxDeclarationPeriod %4, TaxIntraCo
A record with TaxCountryCode %1, TaxIntraCommId %2, TaxIntraCommNumber %3, TaxABCDelivery %4 does not exist.
A record with TaxErrorId %1, TaxIntraCommId %2 does not exist.
A record with Abbreviation %1 does not exist.
A record with taxGroup %1 does not exist.
A record with TaxPeriod %1, EndDate %2 does not exist.
A record with ReturnedErrorId %1, DeclarationType %2, ErrorLocation %3, ErrorId %4 does not exist.
A record with TaxCode %1, LanguageId %2 does not exist.
A record with TaxTurnOverID %1 does not exist.
A record with TaxTurnOverFieldId %1, TaxTurnOverID %2 does not exist.
A record with TurnOverID %1, TaxBox %2 does not exist.
A record with TaxTurnOverID %1, TaxErrorId %2 does not exist.
A record with RefRecId %1, TypeOfForm %2 does not exist.
Update number sequence for hierarchical activities
Type of action to perform on an entity transaction
Synchronization mode
Synchronization mode for an entity
Compound entity
An entity that consists of one or more simple entities
Simple entity
Child entity that can be synchronized independently
Variance
Cost price revaluation
Purchase price variance
Production price variance
Inventory cost revaluation
Physical purchase price variance
Allow cost breakdown activation
Cost breakdown
Cost breakdown activation and organization of ledger posting.
Cost group type
Select cost group type.
Sub ledger
Undefined
Direct materials
Direct manufacturing
Deactivate multisite
Revaluation
You must select a Default for cost group type %1
Cost Group %1 is already default for cost group type '%2'. Only one cost group can be default for the type.
Is the group default for its type?
Cost control
Project header
Hierarchy node
Project resource
Employee header

Service level agreement not found

Multi site activated
Field %1 will also be unchecked for the Warehouse dimension. Continue?
Field %1 will also be checked for the Site dimension. Continue?
Enable or disable electronic signature for selected process
Approve BOM
Approve BOM version
Activate BOM version
Release production order
Route approve
Approve route version
Activate route version
Signatures
Add repair line
Controls activating and deactivating the multisite functionality.
Add a new repair line.
The ID of the user signing the process must correspond to the employee selected as approver.
Activator must be different from the approver.
Lookup table row ID
Unique identifier for a lookup table row in project server
Lookup table ID
Unique identifier for a lookup table in project server
Add service order
Create a service order line.
Web Service Order Details
Agreement line
Show a list of subscriptions.
Shows service order from the web.
Specify the service object and the symptoms to indicate your problem, and then click Add repair line. Repeat this step for each
Select service objects
Incoming
Is this a incoming web order.
Browse agreement
List of fee transactions related to the subscription.
Transfer the selected service orders.
Task details
Behavior
Select cost group behavior.
Identification of the costing version.
BOM cost group
Version cost price
Service repair line
Add service order lines
Fallback principle
Show repair line
Show the repair line.
Edit repair line
Edit the repair line.
Add a repair line.
Add new service order lines.
Edit service order

Edit a service order.

Costing version
Current active
The service order has now been created.
The service order has now been modified.
Show service order
Adding details to the line.
The repair line has now been created.
The repair line has now been modified.
View repair line
Show details of a repair line.
Technician self service
Technician self service menu.
Costing version name.
Add new line
Costing versions
Click Finish to complete adding service order lines.
Pick an item.
Please select a line type.
Show a list of service agreements.
Last activation
Last update
Create a new service order.
Create service order
Restrict calculation
Show a list of service orders.
Link to the service order.
Link to the service agreement.
Service repair lines
Show service repair lines.
Show a list of repair lines.
Shows a service task.
Show a list of service task relations.
Shows a service object.
Show a list of service object relations.
Show a subscription.
Show the details of an agreement line.
Show the details of an service order line.
Object details
Click Finish to complete the service order.
The object %1 is not related to the agreement %2.
Integrated project groups
Integrated project contracts
Show a service task.
Unique identifier for an integrated application
Application Type
An application that integrates with AX using the synchronization service
Dynamics AX
Project Server
Fixed cost
Variable cost

Integrated companies
Default request for quote reply fields
Open the Request for quote reply fields form
A record with FormBLWICode %1, RefRecId %2 does not exist.
Allocation rule
Generated allocation
Journal settings
Fixed weight
Fixed value
The individual allocation weight assigned to each destination line.
A flat amount to be allocated.
Derive offset from
Allocation method
Ledger allocation rule
Ledger allocation rule source
Ledger allocation rule destination
If user-specified is selected, then the allocation process will use the value(s) specified in lieu of the respective account and/or d
Specify whether allocating from an account and/or dimension.
Where the amounts to be allocated come from.
Calculation option for how to divide the source amount for allocation.
Effective start date
Effective end date
Intercompany rule
Server Configuration
Date last run
The rule has no source accounts specified.
Ledger allocation basis
Is Batch Server
A ledger account is required to create a destination line.
Keep account from
Indicates whether the server is a batch server
Keep dimension from
Maximum batch threads
Determines how many batch sessions to run on this AOS instance
Batch server groups
To dimension
Batch Tasks History
Basis ID
Description of the current rule
First date of validity of the current allocation rule.
Last date of validity of the current allocation rule.
Arithmetic operation to perform on the source value.
Select option to indicate whether the allocation rule is available for processing.
Specify the period interval relative to the current period. Used to determine the accounting periods used for the allocation rule
Select this option if allocating among multiple companies.
Date that the allocation rule was last processed and distributions were successfully created.
Account to offset to.
If user-specified is selected, then the allocation process will use the offset dimension value specified in lieu of the respective d
If user-specified is selected, then the allocation process will use the offset account value specified in lieu of the respective acco
Ledger allocation basis source
Source criteria

Account or dimension to allocate from. Wildcards may be used to specify ALL, a RANGE, or a LIST of accounts or dimension c
The individual allocation percentage assigned to each destination line.
Keep the original source account; otherwise selection criterion is user-specified.
Keep the original source dimension; otherwise selection criterion is user-specified.
Company to allocate to.
Select the basis rule to be associated to the current allocation rule.
Has conditions
Batch Jobs History
History Group
Job History Group
Batch Job Group
Server Groups
Server Id
Server Id composed of machine name and instance name
Retries executed
Number of retries a batch task is run before failing
Ignore Task Failure
Batch Job
Ignore Task Status when determining whether Batch Job succeeded
Opens the Batch Server Groups Form
Number of tasks that can be executed by the AOS at the same time
Specifies whether all conditions should be met or any condition should be met.
Determines if the task runs on server or client
The dependency could not be created because task %1 does not exist.
Synchronization tables
Select an agreement and create a short description of the service that you want.
Select agreement
Specify where the service is going to take place.
Show a list of service subscriptions.
Browse service order
Identification of the request for quote case
Case ID
Reply line quantity
Reply line unit
Reply line price unit
Reply line discount
Reply discount percentage
BOM Calculation
Reply multi line discount percentage
Document %1 could not be deleted
Reply purchase line misc charges
The document cannot be deleted.
Reply purchase lead time
Reply delivery date
Reply response valid from
Reply response valid to
Create or update costing versions.
Reply response external item number
Reply response external item description
Reply response documentation
Update request for quote lines

Update request for quote lines automatically when modifying the request for quote.
Reply purchase header misc charges
Reply terms of payment
Reply delivery terms
Reply total discount %
Use Rule Debugger
Do you want to use rule debugger when testing models?
Return reason code groups
Describe reason for return of item.
Reply currency
Returns
Reply vendor's reference
Set up customer returns.
Request for quote case table
Status of the costing version.
Previous active
Price type
Identification of the price type.
Return orders (RMA)
Block the use of the version - it will not be possible to add new data to the version and run BOM calculation on the version.
Should it be possible to activate prices from this costing version?
Force this setting when running a BOM calculation.
How should the price be selected if it doesn't exist in the current version?
Calculate cost price based on the BOM calculation group or force it to the cost price of the version.
Update %1 in request for quote lines when change of %2 in the request for quote header.
Update %1 in request for quote lines.
Reply header
Reply line
Inventory dimension %1 is mandatory and must consequently be specified.
Maintain costing versions.
Unique key for request for quote identification. The key is used when creating new request for quote.
Unique key for request for quote. The key is used as unique identification of request for quote.
Cost category/version price
Notification type
Drill down
Source of notification.
Type of notification
Workflow
Determines if it is possible to drill down to the source of the alert in Enterprise Portal
Use condition
Activate workflow when
Configuration type
Escalation type
Should escalation action be taken or use escalation path?
Completion Policy
This defines how to handle the case where participant resolution returns more than one participant
Active
Assign to
Packed person picker class
Auto-complete if all the following are true
If the auto-condition evaluates to true then an automatically complete is done based on the defined Auto Complete Action

Auto complete action

Complete action that automatically is taken when the condition evaluates to true
Auto condition
Condition used when evaluating if the defined Auto Complete Action should be performed
Work-days calendar. Used to calculate due date
Condition data
Packed condition data
Configuration Id
Configuration Id identifies a workflow configuration.
Lists comments associated with changes to this workflow.
Document id
Axd class id of current document
Number of Hours, Days or Weeks before action is taken
Escalation action
Escalation action that automatically is taken.
Escalation path
Packed escalation path class
Execution account
User account used when executing this workflow.
Final approval
This approver will be involved in the approval process if and only if the Originator of the Workflow is also one of the approvers
Use limit run time
Should the workflow have a limited time for completion.
Limit run time to
Number of Hours, Days or Weeks before auto complete action
Limit run time measure
Should limit run time be measured in Hours, Days or Week
Send notification when
Packed notification list
Owner
Identification of the element sequence
Subject for the user that will receive this step.
Step
Identification of the step
Work item instructions
Instruction for the user that will receive this step.
Name of the step
Possible actions
List of possible actions that the user is able to take
Brief description of the task
Task
Identification of the task
Name of the task
Template
Name of the used workflow template.
Workflow configurations
Workflow steps
Workflow elements
Hierarchy token
A token which identifies a level in the hierarchy.
Participant token

A token which identifies a logical workflow participant.

Correlation Id
Correlation Id identifies a workflow instance.
WorkItem Id
WorkItem Id identifies a work item.
Activity Id
Activity Id identifies a workflow activity (e.g. a workflow task).
Workflow Instance
Workflow instance contains a serialized workflow instance.
Workflow Instance Type
Workflow Instance Type contains a serialize CLR System.Type instance; the System.Type represent a workflows CLR type.
Comment represents a workflow note.
User
Workflow User contains Microsoft Dynamics AX user name.
Message Type
Message Type identifies the type of a workflow message (e.g. Activation, WorflowStarted etc.).
Message Life Cycle State
Message Life Cycle State identifies the life cycle state of workflow message.
Event Category
Event Category identifies the event category of workflow event.
Batch Affinity
The batch affinity identifies the group of workflow messages being process instance of a workflow batch task.
Integrated customers
Task Id
Unique identifier for a task in MS Project Server
Project Id
Unique identifier for a project in MS Project Server
Unique identifier of an element in a hierarchy
Integrated Hierarchical Activities
Integrated projects
Version
Version of an entity. This is a sequential number
Resource Id
Unique identifier for a resource in MS Project Server
Integrated Employees
Number of elapsed hours to resynchronize
The number of elapsed hours before resynchronizing a failed entity transaction.
Server name
The name of a server
MSMQ server name
Name of the MSMQ server
Synchronization parameters
Integrated simple entities
Entity ID
Unique identifier of an entity instance
Root Entity
Specifies whether a simple entity is the root or not
Run this step only when the following condition is met
Update BOM tables with object relation id
Create request for quote
Qty returned

Actual arrival date

The inventTransferParmLine record on item %1 is not related to any transfer line. Field inventTransId must be populated.
TrackingId already exists.
There is no TrackingId specified.
Transfer order
Posting can be done only for update of type shipment or receipt.
TransferId already exists.
Blocked
Receive transfer order.
Receive a transfer order in an XML string and creates it in the system.
Request for quote information
Send transfer order.
Sending an transfer order as XML string.
Send list of transfer orders.
Sends transfer orders from the system as XML string.
Send Transfer orders from query.
Select transfer orders through an query and send them in an XML string.
Send entity keys for transfer orders.
Selects transfer orders through a query and sends entity keys for the selected transfer orders.
Table ID for the main table associated to a simple entity
No Transferorder selected to send.
Record ID for the record in the main table associated to the simple entity instance
There is no executed percent for prodjournalroute
There is no PurchId for prodjournaltable
Cannot find any operation with workcenter for vendor '%1'.
Cannot find any purchase order related to route card with PurchRefId = %1.
Default route card journal name not specified in AIF parameters.
Receive route card journal.
Receives a route card journal in an XML string and creates it in the system.
Table ID for the main table associated to a compound entity
There is no item number for BOM journal transactions.
There is no BOM unit for BOM journal transactions.
There is no consumption for BOM journal transactions.
Record Id for the record in the main table associated to a compound entity
There is no purchase order for production journal table.
No Item '%1' in BOM line having warehouse related to the vendor on purchase order '%2'.
No purchase order related with Prod picking list.
Specifies whether a compound entity instance is synchronizing or not
No default picking list journal name is specified in AIF parameters.
Receive ProdPickingList.
Receives Prod Picking List in an XML string and creates it in the system.
Send Bills Of Materials.
Sends an XML string with Bills of Materials read from the system.
Send Bills Of Materials List.
Sends an XML string with Bills of Materials List read from the system.
Queries the system and sends bills of materials information in an XML string.
Selects bills of materials information through a query and sends them in an XML string.
Queries the system and sends entity keys that identify the bills of materials.
Queries the system and sends entity keys that identify the selected bills of materials.
Receive bills of materials in an XML string and creates them in the system.
Receive bills of materials list.

Receive bills of materials list in an XML string and creates them in the system.
Receive bills of materials.
Key for vendor's request for quote identification. The key is used when creating a new vendor specific request for quote.
Request for quote case ID
Integrated compound entities
Key number
The number of a key field in a composite key of a simple entity
The name of the xml node of a key field for a simple entity
Send entity keys for items
Selects items through a query and sends entity keys for the selected items.
Send items from query
Simple entity table keys
Key xml node name
Selects items through a query and sends them in an XML string.
Send item
Sends one item from the system in an XML string.
Send list of items
Sends items from the system in an XML string.
Receive item
Receives an item in an XML string and creates it in the system.
Receive items
Receives one or more items in an XML string and creates them in the system.
The name of the node of a simple entity within a compound entity document
Automatic route card journal posting
Automatic posting of route card journal via AIF?
Automatic picking list journal posting
Automatic posting of picking list journal via AIF?
Auto posting
Estimate project not found
Default journal name for importing route card.
Default journal name for importing picking list.
Xml node name
The name of an xnml node
Entity name
Is the dimension a mandatory inventory dimension?
Entity level
The level of a simple entity in a compound entity document
Number of days a customer RMA will be valid. This will calculate the Estimation date of arrival of items as system date plus pe
Simple entity tables
All return reason codes
Updates that can be executed for the request for quote
Send request for quote
No BOM version selected to send.
Send BOM documents electronically.
Name of the user
User e-mail address
Send transfer order electronically
Shipment type
Configure reply fields for a request for quote
Shipment type for output orders
Consolidated picking

Configure request for quote reply

Order picking
More than one inventTransferParmTable records found in XML.
The e-mail address of the user
Picking route status
Status of the picking route after posting.
For order pick: End output order when the output order cannot be picked.
Compare
Processed
Compare request for quote replies
Specifies whether a compound entity transaction has been processed or not
Is related inventory transactions reserved physical or reserved ordered on picking location.
Reservation required
A shipment can only be activated if all items can be reserved.
List of updated request for quotes
Request for quote journal
The time the synchronization started for the entity transaction
Picking route %1 could not be found
Enter or update request for quote reply
Delivery information
Reservation is not allowed since the output order is processed on multiple routes.
Entity transaction data
The document for the entity transaction
No inventory order transaction found with inventory order id %1 and record id %2
View picking list for method: order picking.
Compound entity transactions
View picking list for method: consolidated picking.
Synchronization start date
Updates that can be executed for the picking route.
Update selected
Simple entity types
Update all lines for the picking route.
Update selected lines for the picking route.
Compound entity types
Integrated applications
Application URI
The location of the integrated application
Cost control
Default cost template
Original budget
Total budget
MS Dynamics AX
MS Project Server
Integrated project resources
XSL file name to transform from Ax to External app
The name of the XSL file used to transform the compound xml from Ax format to External application format
XSL file name to transform from External app to AX
The name of the XSL file used to transform the compound xml from External application format to Ax format
Object relation id
Reply line working days
Workflow originator

Actor
Participant
Escalation path action
Use final approver
Revision date
Date the budget revision was made.
Ledger budget revisions
Description of the current Revision Id.
You cannot update the record because transactions exist.
The from date must be the same date or earlier than the to date.
The start date must be the same date or earlier than the end date.
You entered a date range that overlaps the date range in another budget revision.
Revision %1 does not exist.
By selecting this option, budget changes will be tracked for the current budget model.
Track revisions
Enter the end of the ledger budget period which the budget revision applies to.
Budget period to date
Enter the start of the ledger budget period which the budget revision applies from.
Budget period from date
Enter the system end date, after which the budget revision can no longer be entered.
Revision end date
Enter the system start date of when the budget revision can be entered.
Revision start date
Identification of revision.
Revision
Create or update budget revisions.
Budget revisions
Default cost template used for reporting
Forecast model used as baseline for calculations
Forecast model used in total budget calculations
Enable committed cost tracking for item journals
Enable committed cost tracking for production
Enable committed cost tracking for purchase orders
Enable committed cost tracking for sales orders
Enable committed cost tracking for item requirements
Cost control - Default forecast models
Enable committed cost - Item
The preferred time zone can only be changed by an administrator when there are no active sessions for the user.
The preferred time zone can only be changed when you are connected to a single Application Object Server (AOS) instance.
Create Committed cost
Display rows of data based on
Zero source
Post only
As of date
GL posting date
On which level in the project tree should transactions be summarized (valid when project view = Project).
Total per department
Summarize per department.
Project level cannot be negative.
Posting date of the allocation journal to the general ledger.
Select a proposal option to capture journal details and/or post the allocation results directly to the ledger.

Action to be taken in the event that the allocation process produces zero source amounts to be allocated.
Basis
Ledger allocation source amounts
Remaining forecast
Original forecast
Cost template must be entered
Spread even
Describe what type of action is required.
Credit only
Replace and credit
Replace and scrap
Return to customer
Disposition code
Disposition codes
Create or update disposition codes.
Set up disposition code for returned item.
A record with SessionID %1, Timestamp %2, CurrencyCode %3, AccountNum %4, Dimension %5 does not exist.
Create or update version prices.
Create or update item cost and price
View by site
The version/record is blocked
The version is blocked
Mark request for quote line
Total for department ID:
Billable rate - Employee
Efficiency rate - Employee
Efficiency rate - Project
Billable rate - Project
Efficiency rate - Category
Billable rate - Category
SendXml
Include Sales price - Expense.
Include Sales price - Fee.
Include Sales price - Subscription.
Include Sales price - Hour.
Include projects.
Include project contracts.
Include customers.
Create or update cost category prices.
Cost category price
RMA
Version prices.
The returned item order type cannot be selected manually.
Company Id
Unique identifier for a company
Should the document service expose the delete operation?
delete
Return deadline date must be greater than the system date.
Copy costing version
The record in table %1 with record id %2 cannot be updated because the record has changed since last read
The key field %1 cannot be updated.

All the return lines would be deleted. Do you want to proceed?

Copy costing versions.
To version must be specified
The copy to version is blocked
From and to version may not be the same
Replacement reference
Create return order
Version can not be copied
Basis rule
How and in what proportion the source amounts are to be distributed to the destination.
Is the basis rule available for processing?
Field setting
Specify the basis ledger account. Wildcards may be used to specify ALL, a Range, or a LIST of ledger accounts.
Menu item %1 does not exist.
Unsupported notification source.
Notification due date.
The basis rule %1 does not exist.
A record with BasisId %1, LineNum %2 does not exist.
A record with RuleID %1, LineNum %2 does not exist.
A record with RuleId %1 does not exist.
Use Zip + 4 postal code validation rules
If selected, only valid ZIP codes and five digit or nine digit ZIP/postal code formats used in the US are allowed for addresses.
Postal codes
The value '%1' must be of the format XXXXX, XXXXXXXXX, or XXXXX-XXXX, where X is a number.
Include committed cost type - Item
Date from: %1 to: %2
Create committed costs for purchase orders
Create committed costs for item requirements
Create committed costs for production
Create committed costs for sales orders
Create committed costs for item journals
Storage warehouse site, picking warehouse site and production unit site must be the same.
Unique key representing the identification of a user profile. The key is used when creating a new profile.
User associated profiles
Description of profile
Production unit %1 must belong to the site %2.
Company specific profile:
Same profile in all companies:
No profile in all companies
Set up request for quote
Master data related to cost groups.
Cost group source
Send acknowledgement
Expand the entire hierarchy
Collapse
Collapse the entire hierarchy
Create picking route
Create new picking route and lines
Open output orders
Inventory orders that are not included in a shipment
This functionality is only supported for orders of type Order picking

Picking route %1 created for order %2 of type %3

Cancel return order
Create or update ledger allocation basis.
Role Center
Role Centers
Display a form showing committed costs
Delete opportunity
You are about to delete the link to quotation %1. Delete record?
Select committed cost status
String used to connect to the database.
Prospect name must be specified on the opportunity.
You cannot delete existing budget lines because the selected budget model is tracking revisions. Add a new budget line.
Budget revision does not exist for the current system date and budget period selected.
Opportunity cannot refer to itself.
Profile ID
You must select a profile
One or more of the selected profiles does not exist in the system and could not be saved
The selected profile does not exist
Historic final operational plan scenarios
Planning activity
Select a planning activity for the selected plan
Supply planning
Historic final operational plan scenarios web menu
Application management
Operational planning
Demand planning
Name
The unique Id for the plan
Association
Select the plan to associate with the selected work task
Plans
Plan hierarchy
Plan
Add a plan to the plan hierarchy
Supply Network - site to market
Select a parent plan if any
* Missing line information from related order. The original order line information has been deleted after creation of the picking li
Creation of new route is not allowed since the output order is processed.
Type of the modeling variable
Arrival handling time
Type of the product variable
Time used to arrival update per inventory standard order quantity
Not enough access rights to menu item %1
Show lines
Select which receipts to show
Receipt in progress
Progress of expected receipts, based on inclusion in arrival journals
Arrival overview
Show receipts ready for arrival handling
A journal has not been created as no lines could be found
Journals have recently been created for part of the selected quantity for item '%1' on reference '%2 - %3'

Journals have recently been created for the selected quantity for item '%1' on reference '%2 - %3'
Transformations
Parameters
Continue
Halt
Cancel
On error action
Logging mode
Nothing
Errors
Type of transformation
XSLT
Binary
Class
Select assembly class to be instantiated
Content
Description
Enter description
Extensions
Enter supported file extension
Name
Enter name
Path
Enter path
Contact
CompanyName is missing or not found
CompanyName is not unique in the database
Importing of contact records using SysImport
Import
Unable to load binary transformation
Details
Unable to find format configuration
Active
Check when active
Transformation parameters
Overview
General
Load
Click this button to load an external file
Transformations
Date time from which communication information would be effective.
Date time after which communication information is not effective.
Common
Validate
Click to validate entered data
Format transformations
Move up
Move down
Move current record down
Move current record up
Transformation Name

Select transformation
Display type
Communication display type.
Formats
Document class
Select valid document class
Documents
Caller must pass a transformation record.
Date time from which address would be effective.
Transformation has not been saved.
Date time after which address is not effective.
Caller must pass a format configuration record.
Format configuration has not been saved.
Status
Validation passed
Validation failed
Allowed communication type description.
Communication allowed types
Communication status
Communication method
Communication methods
Communication type id
Relation status
Manage user profiles
Show cost control
Forecast models for cost control
Tracking of committed costs
Address book relationships
Person relations
Relationship types
Cannot create upgrade project because current layer is %1
Detect code upgrade conflicts
Autoresolve property conflicts
Let the system resolve property conflicts where possible
Conflicts on treenode
Autoresolvable conflict
%1 is not an element. It is not saved in an AOD file
Autoresolved conflict
Create layer conflict project
Resolution
No standard cost found for item %1
Send return order
Find sales order
The standard cost cannot be changed. A standard cost exists for a later date.
Standard cost
Update conflict. The standard cost does not match with the financial inventory value after the update. Value = %1, Qty = %2, S
Transactions not settled
Transactions settled
Version is blocked
To version does not exist
Work items

Pending
Delegated
Settings for workflow
Federal tax ID hasnt been specified for vendor %1
Revaluation vouchers
Unique key for inventory revaluation vouchers. This key is used when adjusting the standard cost to collect resulting ledger tra
An error occurred calling the deploy method of the CubeManager object.
Project path
Path to root directory in which Analysis Services projects are created.
Name of datasource to use for an Analysis Services project.
Perform translation
Specifies if translation is to be performed on dimension and cube elements.
Create roles
Specifies if roles are to be created and populated for the Analysis Services project.
Require activity on journals
Require activity on forecast
Notifications
Send notifications as e-mail message
Send work item notification also as SMTP email
Show notifications in client
Show work item notifications in rich client
Show notifications in EP
Show work item notifications in Enterprise Portal
Show pop-ups for notifications
Approval and task notifications
All notifications
Alert rule based notifications
Display the pop-up window when work item notifications are received
Send alert also as e-mail message
Defines when to show pop-ups for rule based notifications
Show employee hours for efficiency utilization rate.
Show employee hours for billable utilization rate.
Show category hours for billable utilization rate.
Show category hours for efficiency utilization rate.
Show project hours for billable utilization rate.
Show project hours for efficiency utilization rate.
Integration
Inventory revaluation
The Inventory model group currently holds an inventory model with the type '%1' and can only allow change to an inventory mo
The inventory model %1 requires that both fields 'Post physical inventory' and 'Post financial inventory' are either selected or d
This inventory model group is already assigned to at least one item of type 'Service'. For this item type the fields 'Post physica
This inventory model group is already assigned to at least one item of type 'Item' or BOM. For these item types the fields 'Pos
Items of item type 'Item' or BOM which are set to be evaluated by the inventory model 'Standard cost' requires that the param
The inventory model group '%1' does not comply with this requirement.
Items of item type 'Service' which are set to be evaluated by the inventory model 'Standard cost' requires that the parameters '
Entity key data
Application ID
The inventory model %1 requires that the field Include physical value is cleared.
The inventory model %1 requires that the field Fixed receipt price is cleared.
Customer free text invoice credit note
Giro money transfer slip on free text invoice

Print giro money transfer slip for free text invoice?

Include which documents when printing free text invoices?
Identification of document type on free text invoice.
Specify paper format for the free text invoice.
FreeTextInvoice
Create level
Enter an Activity number. The require Activity number for Hour transaction is marked in Project.
Enter an Activity number. The require Activity number for Expense transaction is marked in Project.
Enter an Activity number. The require Activity number for Item transaction is marked in Project.
Enter an Activity number. The require Activity number for Expense forecast is marked in Project.
Enter an Activity number. The require Activity number for Hour forecast is marked in Project.
Enter an Activity number. The require Activity number for Item forecast is marked in Project.
Setup budgets
Service level agreement is in use and cannot be changed
The standard cost cannot be changed. Open physical transaction is posted at a later date.
The service Order lines has now been created
Multisite Activation Wizard
Welcome to the Multisite Activation Wizard. This wizard guides you through activating the multisite functionality for the current
Prior to the activation, the wizard analyzes the multisite configuration. It identifies possible inconsistencies and data-related iss
During the activation, the Site and Warehouse dimensions are activated in all dimension groups, the Site dimension is made m
The activation updates are extensive, and they affect many transaction tables. It is highly recommended that you run the activa
The activation is not reversible, so ensure that you have a full backup of the data from the %1 company account.
Click Next to proceed and verify that the Multisite Activation Wizard is up-to-date. This may take a few moments.
Step 2: Select default site/warehouse
Define defaults for transactions where a warehouse is not specified.
Once the multisite functionality is activated, all inventory related transactions must be associated with a site. This update can o
Default site/warehouse
Select the site and warehouse to assign to transactions where a warehouse is not specified.
Step 4: Analyze multisite configuration
Analyze your multisite configuration for completeness and consistency.
As a precondition to activating the multisite functionality, the wizard performs the following analysis to validate that the multisite
Activate multisite
You are now ready to activate the multisite functionality for the %1 company account.
When the activation process is complete, there may be inventory dimensions that are no longer used and that can be deleted.
Delete unused inventory dimensions
Print service level agreements.
Error
The Multisite Activation Wizard is not up-to-date.
Please run a best practice check to identify tables and fields, for which activation scripts are missing.
Site is not specified on Warehouse %1
Site is not specified on Work center %1
To date cannot be less than From date.
To vendor cannot be less than From vendor.
CueAdditionalValField
Type for field AdditionalValField in table CuesQuery which may have "tablename : fieldname" format.
CuesSecurityFlag
Enum for SecurityFlag in table CuesQuery
Import all from AOT
Initialize Role Center profiles
Import profiles from a file
Everyone

Export to AOT
Export selected profiles to a file
Export selected profiles to the AOT
Specified Profiles
Export profile records
Import profile records
XML Document
Could not overwrite resource %1 because it is not checked out to you or it was created in a higher layer.
CuesAdditionalValFunc
Enum for AdditionalValFunc in table CuesQuery
Avg
CuesThresholdCriteria
Enum for ThresholdCriteria in table CuesQuery
CuesQuery
Query
Query in binary data format
Caption
CueMin
CueMax
ThresholdCriteria
Threshold
AdditionalValFunc
AdditionalValField
ClientMenuItemName
WebMenuItemName
CreatorUserId
SecurityAccessFlag
Caption of the Cue record
HidenFields
Skip record
Overwrite record
Duplicate Action
Cue Id
Id of the Cue record
Ask User
CountMinMax
AdditionalVal
Forecast model type
Forecast model type used in calculations
Resource %1 was not created / edited
Save as Cue...
Save the query into a Cue
Copy Lead
Edit the selected Cue
Query for Cue: %1
Failed to edit Cue: %1
Save as Cue
Set period status to year closed
Select this checkbox to display 'Year closed' as the status for all fiscal periods in the year that is being closed.
Balance sheet transactions
Transfer financial dimensions

Select this checkbox to include financial dimensions on the opening transactions generated for the balance sheet accounts.
Profit and loss transactions
Select the dimension code to use with the year-end transfer account.
Close all
Select this checkbox if the profit and loss transactions should be closed to the dimension codes for this dimension based on th
Set up sales prices for project.
Total forecast
Either query or menuItem is not set.
File %1 already exists. Records were not exported.
Failed to write to file %1. Possibly an invalid path or security was specified. Records were not exported.
Count Min
AifResponse
Overview
AifResponseData
The parameters are not valid.
The parameter index is not valid.
A parameter could not be serialized.
The entity key list could not be serialized.
AifDetail
Profile %1 already exists. Overwrite it?
Resource %1 already exists and was not saved.
Profile %1 already exists and was not overwritten
Site is not specified on Production unit %1
Profile %1 could not be saved because of an update conflict
Reason code on canceling
Specifies whether it is mandatory to specify a reason code when you cancel a service level agreement.
Reason code on exceeding time
Specifies whether it is mandatory to specify a reason code when time on a service level agreement is exceeded.
Reason codes based on service level agreements
Failed to import records for resource %1. Invalid XML.
Detail information in AifResult
Response data from previous AIF request
Fallback costing version
Version and fallback version are the same
Create reason
Failed to open file %1. It is not a valid XML file.
Failed to import records. Invalid XML.
Stage change
Stage reason type
Reason for the stage change.
Warehouse is not a financial dimension in dimension group %1. Transactions exist for items on different warehouses, which be
Transactions cannot be updated as this will lead to the calculation of cost values within sites and not across sites.
To activate the multisite functionality, you must change the dimension group to include warehouse as a financial dimension, fo
Item %1 using dimension group %2 has transactions for warehouse belonging to multiple sites
Changing the Standard cost using the Standard cost inventory model will generate Inventory and Ledger transactions.
Estimated number of pallets
Quarantine control
Lines with quarantine control
Partly
Not complete
In progress

Select for arrival

Line selected to be included in arrival registration
Arrival details
Out of range
Is receipt outside ranges currently specified?
Show billable utilization rate reports.
Show efficiency utilization rate reports.
Revision as of date
You cannot update the record because it is being tracked by a revision.
Specify a date to select budget revisions as of that date.
The invoice number that is related to the payment. If multiple invoices are assigned, an asterisk (*) is displayed.
Process allocation request
Count Min has to be zero or positive
Count Max has to be positive
Count Min is greater than Count Max
Threshold has to be zero or positive
Empty Additional Value
Wrong field name for additional value
Cue failed to validate due to an unknown exception
Picking routes - order relation table
Costing sheet
Define the costing sheet
Unique node ID.
Identification of node.
Node description.
Select output type for costing sheet result
Undefined
Costing sheet mode
Pack/Unpack
Costing sheet node type
Root
Price type.
The costing sheet is not loaded.
The root node cannot be calculated
Create new node
Select node type
The costing sheet contains errors.
The costing sheet is OK.
Print header.
Print total.
Costing sheet is saved.
Node ID is not specified.
Price type is not specified.
Validate and save the costing sheet.
Validate the costing sheet.
Node ID %1 already exists
Code is not specified.
Parent code value is incorrect.
Price type '%1' is already used
Code '%1' already exists
Cost group '%1' is already mapped in the structure

Quarantine item
Item with quarantine control
Header marked
Is the overview record marked by the user
In progress
Arrival line exists already
Quantity in progress
Quantity currently in progress in arrival journals
Volume in progress
Weight in progress
Pallets in progress
Estimated number of pallets in progress
Volume missing
Volume has not been specified for the item
Pallet quantity missing
Pallet quantity has not been specified for the item
Weight missing
Weight has not been specified for the item
Arrival handling time in progress
Time used to arrival update per inventory standard order quantity for items in progress
Arrival time missing
Arrival handling time has not been specified for the item
Name used when current setup options are saved for later use
Arrival overview - Warehouse: %1, Dock: %2, Journal name: %3
An integer value must be specified
Setup parameters as defined and saved
Setup name
Display the receipts that match the specified ranges
Days back
Days forward
Display information for these warehouses
Warehouses
Create an item arrival journal with the currently selected lines
Start arrival
Select all lines for item arrival
Show all selected
Mark all receipts where lines are selected for item arrival
Journals related to expected receipts
Show arrivals from receipts
Show arrival journals in progress on marked receipts
No journals found for currently marked lines
No journals found which are ready for packing slip update. Consider changing warehouse range.
One or more items do not have pallet quantity specified
One or more items do not have volume specified
One or more items do not have weight specified
Show arrival journals in progress on marked lines
Show arrivals from lines
Show all journals which are ready for packing slip update
Packing slip ready journals
Total estimated number of pallets
Total estimated number of pallets in progress

Total selected quantity of the items, given in the inventory unit

Total selected quantity of the items in progress, given in the inventory unit
Total selected volume of the items
Total selected volume of the items in progress
Total selected weight of the items
Total selected weight of the items in progress
Total selected handling time for the items
Total selected handling time for the items in progress
One or more items do not have arrival handling time specified
Update on startup
Name of the computer for which the setup applies
Transaction types shown
Include purchase order receipts
Include production order receipts
Include transfer order receipts
Include quarantine order receipts
Update on range change
Include pallet transport receipts
Include other types of receipts
Other receipts types
Maintain setups
Save the current ranges and options under a new name
Save the current ranges and options
Delete the current setup
Activation progress
Site/warehouse relations
Site/work center relations
Site/production unit relations
Financial inventory dimension group setup
Physical inventory dimension group setup
To deselect the field Use combination cost price, the active cost price must be identical for all item combinations.
Inventory dimensions in virtual companies
Print report with detailed results.
Description
The type of check being performed.
Wrong use of function.
Items set to be evaluated by the inventory models of type '%1' cannot be on-hand adjusted and will therefore not appear.
This item is set to be evaluated by the inventory model '%1' and can therefore not be on-hand adjusted.
Items set to be evaluated by the inventory models of type '%1' cannot be transaction adjusted and will therefore not appear.
This item is set to be evaluated by the inventory model '%1' and can therefore not be adjusted.
Drill down to the source of the notification
Filter fields in EP
Edit Cue
Analysis ID
GUID used to identify an object in Analysis Services.
Name of the time dimension.
First calendar day
Date on which the calendar is to begin.
Last calendar day
Date on which the calendar is to end.
First day of week

Day of week to be used as the first week day.

Trimester
Ten days
Use Date fields as time periods on which to base time attributes.
Use Week as a time period when generating hierarchies.
Use Ten Days as a time period when generating hierarchies.
Use Month as a time period when generating hierarchies.
Use Trimester as a time period when generating hierarchies.
Use Quarter as a time period when generating hierarchies.
Use Half Year as a time period when generating hierarchies.
Use Year as a time period when generating hierarchies.
Time dimension
Table list
Comma-delimited alphabetical list of table names.
Workflow message id
Identifies a workflow message
%1 - %2 argument is null.
Analysis Management Object ID
Identifier for an Analysis Management Object.
Date in the Business Intelligence framework.
Didn't run
Canceling
Canceled
Hide employee lines
Hide individual employee lines on this report to make department totals easier to analyze.
Display employee rates in Microsoft Project Server
Service level agreement start time.
Cancel service level agreement
A reason must be specified
Invalid reason specified
A reason must be specified when the service order is closed later than agreed
Maximum completion time
Identification of service level agreement calendar.
You cannot activate the multisite functionality when the table %1 is shared. The table contains one or more inventory dimensio
Warehouse %1 is not connected to site %2
Canceled
Time log started
Finish no later than
You cannot activate the multisite functionality when the table %1 is shared. The table contains one or more inventory dimensio
Upgrade project
Perspective analysis usage
Is the perspective to be used for Report Models, OLAP, neither or both?
Analysis usage
Analysis identifier
Inventory standard cost change
Is measure group
Does this table contain measures?
Is dimension
Is this table to be used as a dimension and contains dimensional attributes?
SysImport
Can't add XML processing instructions twice to log file

Can't add XML processing instructions after a content was added to log file
Unable to find document data
Unable to create a DictClass object from Class Id %1 (%2)
Unable to create '%1' object. Make sure that the class derives from the AxdBase class
One of the transformations in '%1' format configuration failed
Unable to finish XSLT transformation
Global settings
Logging
Export project statements to Excel and generate Pivot table report.
%1 cannot be moved under %2
List view
Start
Analyze the current configuration.
Item replaced
Is sales line created for returned item?
Return orders
Return update action
Category Module
Different modules that have integration of categories.
Category Id
The identification of the expense category type.
Category Name
The name of the expense category type.
Use in Project
Indicates the expense category type should be used in Project.
Use in Expense
Can this category be used in the Expense Management module?
Use in Production
Can this category be used in the Production module?
Upgrade Project categories for integration with Expense Management and Production modules
Upgrade Expense categories for integration with Project module
Category Table
Identification
Description
Use in Module Flags
Warehouse %2 is not associated with the selected site %1.
%1 return orders were canceled
Multisite activation validations
No issues found
Validating %1
Quantity to return
Awaiting
Return acknowledgement
Cancel the selected return orders.
Select packing slip
Base data on a selection of packing slips.
Deleted warehouses
Warehouse %1 is deleted, but a reference to it still exists in inventory dimensions. You must temporarily recreate the warehou
Notification clean-up
Clean-up of not needed notifications
Multisite functionality cannot be activated because there are validation errors.

Rate and ratio

Prices can not be transferred/activated.
Price for item %1 was effective as per %2. Current system date is of %3. Record has been updated as effective from system d
Price for cost category %1 was effective as per %2. Current system date is of %3. Record has been updated as effective from
Price for item %1 is effective as per %2. System date is if %3. Record has not been updated.
Number of item prices transferred/activated: %1.
Number of net weight transferred: %1.
Price for cost category %1 is effective as per %2. System date is of %3. Record has not been updated.
Number of cost category prices transferred/activated: %1.
Activate prices
Activate price.
Activate all prices in the costing version.
Activate the item price.
Activate the cost category price.
The version %1 does not allow activation
Only records with status pending can be transferred (cost category: %1, version: %2)
Multisite activation
When the multisite functionality is active, the site and warehouse inventory dimensions are active in all dimension groups, and
The multisite functionality is active by default when you perform a fresh installation of Microsoft Dynamics AX, and when you c
In both cases, you can deactivate the multisite functionality for a company account as long as no inventory dimension groups o
When you upgrade from a previous version of Microsoft Dynamics AX, however, the multisite functionality is inactive for all exi
You can activate multisite functionality on a per company basis by using the Multisite Activation Wizard. You can access the w
Current status:
Multisite is active
Multisite is inactive
Planning
Activation of multisite.
LineId shall always be 1 for records with status current.
Abort the activation if the from date is not equal to system date
Payment date
The payment date
Identification of a transaction line
Approval journal
Invoice on account
Post cost
Accrue revenue
Accrue revenue fee subscription
Change due date customer
Change due date vendor
Payment customer
Payment vendor
Partial payment customer
Partial payment vendor
Forecast hour
Forecast expense
Forecast item
Forecast fee
Forecast on account
You can deactivate the multisite functionality only if there are no existing dimension groups.
Deactivate multisite?
The project payment status

Specifies whether the customer transaction originates from an project contract

Specifies whether the vendor transaction originates from a project contract
Activity
Manage plans for operational planning
Manage the plan hierarchy for operational planning
Define plans and plan hierarchies for operational planning
Project cash flow report type
The types of project cash flow report
Cash Flow Employee/Item
Cash Flow Category
Parent plan
Cash Flow Project
Total invoiced revenue paid
Net cash flow
Show transactions for the project
Show hour transactions for the project
Show Fee transactions for the project
Show on-account transactions for the project
Show forecast transaction for the project
Total revenue generated from the invoicing to customers?
Total paid for consumption cost
Project functions
The different project functions
The project contract
Warning: You are posting the %1 and printing to screen only. Do you want to continue?
Include transactions to be invoiced?
Show invoiced amount.
Show on-account invoiced amounts for WIP.
Show invoiced revenue.
Show cost.
Show gross margin.
SysImportLogService is not valid.
Minutes, hours or days must contain a value
End date and time must be after start date and time
Clean up unused inventory dimensions
There is at least an alert or database log associated to the inventory dimensions table. Note that alerts and database logs will
Methods aosValidateRead and aosValidateDelete cannot be overridden in InventDim table to run the clean up process
The Clean up unused inventory dimensions batch process cannot run when the inventory dimensions table is shared among m
The Clean up unused inventory dimensions batch process deletes all existing inventory dimensions that are defined but not us
All unused inventory dimensions are deleted permanently. No alert or database log is created during the process.
Excluded time
Wizard to guide you through activating the multisite functionality.
Identifies validation issues that prevent activation of the multisite functionality.
No key fields defined for table %1
There is no datasource in the query
Delete has been canceled
Enter the amount to be applied to the source value if any recalculation of the value is required. A positive amount is a debit. A
Mathematical operation
Multiply
Divide
Preview/Print

Copy preview
Original preview
Allow project resource changes from Project server
Specify whether to accept changes of project resources from Project Server
Runtime task
Determines if the task is valid for the current batch job run
Invalid batch status
Delete lead
Select associated record to remove for selected %1.
Copy opportunity
Number sequence not setup correctly for opportunity. Copy was canceled.
Copy lead
Number sequence not setup correctly for lead. Copy was canceled.
Activity %1 cannot be deleted. It is referenced by other parent.
Select information to copy from %1.
How is this field to be used for business intelligence analysis?
Created by External Application
Specifies whether the current record was created by an external integrated application
Set lead status to qualified.
Reason qualified.
The reason lead was qualified.
The selection criteria can include items for which the following statement applies:
The cost data in this report might not be fully settled because the output is from a non-closing date (applies for items marked w
The plan cannot be deleted because it is used in the Plan hierarchy
The cost data in this report might not be fully settled because the output from a closing date produced an information log (appl
A SOP data warehouse table
There can only be one operational plan in the plan hierarchy
Date
The selected parent node must exist in the plan hierarchy
A plan cannot be its own parent. Select a different parent plan.
Circular references are not allowed
You cannot delete a plan that is also used as a parent plan
Planning item number
Planning team
Product
Specifies whether the service level agreement is suspended.
The suspended service level agreement is associated with one or more service agreement groups
Create framework conflict project or projects
Compiler output form not enabled
Time recording stops when you move a service order to this stage.
Import
File
Specify file containing data to be imported
Format
Specify format of the input file
Import the file specified
Select import file
%1 files
Allocation request
An administrator must first configure or define a format for the %1 import.
Unable to find the file

Specifies whether employee rates are displayed in Microsoft Project Server

Enabled
Specifies whether an application is enabled from integration with Dynamics AX
Sales price list for hour, expense, fee, and subscription transactions.
Price group list for project, project contract, and customer.
Address book parameters
Global address book
Create or update directories
Set up parameters for the directories.
Processed total %1 records (%2 failed)
Elapsed time: %1
Reason disqualified
The reason lead was disqualified.
Set lead status to not qualified.
Set lead status to postpone.
Project
Categories
Create or update categories.
Setup for categories
If this category is a Project category and an Expense Management category the transaction type in the Project tab must be se
If this category is a Project category and an Production category the transaction type in the Project tab must be set to 'Hour'.
Reason on-hold
The reason lead was postponed.
Qty
Qty + Amount
Hour - Qty
Expense - Cost
Item - Cost
Workflow configurations
Restore defaults
Show hour as
Records from table InventTrans with InventTransId %1 will end up belonging to different sites.
Work center consumption
Consumption on work center
Picking warehouse from the production unit
Cost group '%1' is not mapped in the costing sheet.
Costing sheet ID is not specified
Costing sheet result
Default cost group '%1' is not mapped in the costing sheet.
Should the costing sheet results be displayed for production estimation or production costing?
Analysis label
Label to use for the field in OLAP processing.
Valid document (AXD) class name to be used for import
Unique name used when refererring to this format configuration
Unique name used when referring to this record
Text
Unique name used when referring to this parameter
Parameter to be used for this transformation
XSL transformation code
Transformation configuration text
Either XSL transformation (XSLT) or a .NET binary transformation (Binary)

Unique name used when referring to this transformation

Filesystem path for saving log files (UNC or local SERVER path)
Behavior in case of an error during import
Information saved during import
Display transformations for the current format configuration
Display parameters for the current binary transformation
A number sequence code is required for both Expense reports and Cash advance requests.
Transfer selected
Post selected
Post all
Remaining dimensions
Selected dimensions
All files
Add all
Click to validate format configuration with a sample input file
Employee %1 can not be integrated with a disabled application
Project %1 can not be integrated with a disabled application
Show all
Warehouse is blank on table %1 with %2 %3
Approve selected item in the grid.
Return selected expense document.
Manual marking is not allowed because the inventory transaction is linked to a virtual inventory transaction.
Update Reverse
Update Only
RFQ vendors
Number of request for quote vendors
User %1 has no access to menu item %2.
Document class name is invalid.
Transformation is invalid.
Unassign activity
Assign activities
Assigned activities
Unassigned activities
Show expenses
Show open or all expenses.
All
Open
Error log is available on server at: %1
If this category is a Project category and an Expense Management category the expense type in the Expense tab must be set
This category cannot be both an Expense Management category and a Production category.
Abort activation
Business Intelligence (BI) tools
Tools to generate and update report models, self-service reports, and BI projects.
Business Intelligence project generation options
BI project generation options
Set business intelligence project generation options.
Generate BI project
Generate a business intelligence project with these settings.
Accept settings and generate BI projects.
Cancel generation of BI projects.
Reason or disposition code>

Code identifier.
Return code type
Return misc. charges can be only called from reason or disposition codes.
Select perspectives:
Perspective ID
True/false value indicating if the Perspective is to be included in Report Model or BI Project generation.
Identifier of a perspective in the AOT.
The version of Microsoft Office Excel is not supported.
Delete request for quote lines
The request for quote cannot be deleted when a request for quote line exists with the status %1
Surcharge
Sublevel
Subtype of surcharge calculation.
Subtype of rate calculation.
Indirect calculation only
All except calculation
What nodes should be included to the nodes list?
Node list type
Use of dangerous API
Item, Cost group or All
Parameter validation
Reference to unsigned .NET assembly
Work center, Cost group or All.
Validation of display or edit method
RecId relation missing
Basis node ID
Identification of the node used as basis for calculation.
TableId relation missing
Field uses '%1'
Type extends '%1'
Conflict type
Indirect absorption offset
Indirect absorption
Type of conflicts detected during layer conflict project.
Factor '%1' is already used.
Estimation class
Subtype is not specified.
Estimate in minutes.
Code '%1' is already used as basis for calculation.
Estimate (hours)
Calculation factors are not specified.
Estimate in hours.
Basis for calculation is not specified.
Parent tree nodes can't be selected as basis for calculation.
The node cannot have subnodes.
Cost group is of Indirect type but it has no calculation nodes attached.
Some calculation references may probably form loops.
Estimates
Additional estimates
Overridden estimates
Property conflict

Overlayering conflict
Ordering conflict
Deletion conflict
Code conflict
Autoresolved property conflict
Confirm remove
Remove category '%1' from %2?
Employee applicable?
Overridden code upgrade estimates
Upgrade parameters
Setup parameters for code upgrade.
Print an estimation report based on detected conflicts.
Estimation report
Upgrade estimate
Estimate (minutes)
Work item
Singular label
Label used when displaying only one object of this type.
Process transactions for synchronization service
The invoice you entered is not available for payment.
Currency code cannot be changed on intercompany order when transactions exist
The action is not possible because the reservation field is set to explosion on the sales order line. Some lines cannot be includ
Not possible to set reservation to Explosion, because Marking(s) exists
Sales line has Reservation = Explosion and cannot be included
Grouping of costs
Role Center site ID
Returned
Cancelled
Web site used to display Role Centers in the Dynamics AX client
Documents
Formats
Import configuration
Update BI project
Update an existing business intelligence project.
Generate a Business Intelligence project
Update a Business Intelligence project
How is the Perspective to be used?
The parameter type is not supported.
Update request for quote
Received
Accept marked
The cost price of the FROM inventory dimension differs from the cost price of the TO inventory dimension. Posting between in
The new dimension group cannot be assigned. Other financial dimensions apply and physical or financial on-hand inventory e
Specify how the period should be divided into sub-periods.
Approve
Delegate
Reject
Request change
Error retrieving basic calendar
Could not find user
Calendar could not be found

Calendar token must be set

User id must be set
User group could not be found
Participant token must be set
Target date not found in work calendar
Workflow comment
Escalation level
Max number of escalation that could be performed before default escalation action is taken.
Action name
Task name
Budget revision detail
Filter by
Budget period from
Budget period to
The start of the budget period.
The end of the budget period.
The budget period from date is required.
The budget period to date is required.
The revision as of date is required.
UTC Timestamp
Select the type of project statement you want to generate.
Restore the default values.
Number sequence not defined properly for %1.
One or more error appears in the quotation. Cannot continue.
Quotation should have a status of either create or sent.
Cannot update template quotations.
Quotation status should either be created or sent before it can be cancelled.
Cannot confirm template quotation %1.
There are no line items for quotation %1.
Quotation status should either be created or sent before it can be lost.
Are you sure you want to reactivate the opportunity?
Only quotations issued to the same opportunity can be selected as an alternative quotation.
Sales quotation mass update
Currency name
Name of a currency.
View Role Center
Open the Role Center
The Role Center site has not been specified
Assign activities to hierarchy
Include sales order transactions?
Include item requirement transactions?
Include production transactions?
Include purchase order transactions?
Include item journal transactions?
Update project ledger payment fields
Update project budget payment fields
Linked to order
Finished item
Default posting method for project production orders
Determines how production should be posted to project
Unable to read properties on node %1

Specify rate amount per consumption unit.

Include commitment types
Committed date
Instances
Activation
Show
Transaction status to be included
Workflow configuration
Notes
Notifications
Add
Delete
Move up
Move down
Work item owner
Workflow owner
The UTC timestamp.
One or more dimension codes do not exist.
Pct. of total
The budget period date range is invalid.
Details
Details for the category in the %1 module must be filled in.
Offset account from
Offset dimension from
Weight in total
Approval details:
Task details:
Step details:
Conditions
Automatic actions
Assignment
Condition
A negative amount is not allowed.
LineId must always be 0 for records with status pending
Bottleneck resource
Is this a bottleneck resource?
Bottleneck scheduling
Consider finite capacity only on bottleneck resources?
Finite capacity time fence
Period in days as from today's date in which the finite capacity should be considered
Bottleneck capacity time fence
Period in days as from today's date in which the bottleneck capacity should be considered
Order picking overview
Costing version must be specified
Finite capacity should always be enabled for a bottleneck resource
Allocation journal
View or delete lines in the journal
One or more committment types must be selected.
Translations
UDM Roles
Update translations

All
To ->
Select employee
General
Create configuration: Select a template
Workflow runtime URL
Runtime settings
Validate
Utilization rate
Decimals to be shown in the utilization rate fields.
Generate UDM roles
Boolean value indicating if UDM roles are to be generated.
Create metadata translations
Boolean value indicating if translations are to be generated.
UDM Translations
Parameter setup of either language, currency, or type not specified. This is required to create a new prospect.
There are no confirmed quotations. Do you want to continue?
Preferred communication
Path and filename of the log file.
Select the company to use for determining exchange rates for multiple currencies.
Exchange rate master currency
Service References
Web reference name
Name of the web reference.
URL of WSDL.
Namespace the generated .NET code should reside in.
.NET code namespace
Update Batch table
Update BatchGroup table
Identification of how the BOM calculation is created.
Return deadline
Status of the return line.
Rank
Disposition description
Reason description
Return statistics ranking
Report view
Disposition codes
Date interval doesn't match the maximum 12 periods in the report.
Return volume
Report ranking
Code type
Print customer return volumes.
Print return statistics ranking report.
Expected return quantity must not be zero
Status of the return order.
Show return orders.
Print return acknowledgement.
Print return order.
Compare request for quote reply lines
Cancelling of reservation is not allowed for shipments of type %1

Compare request for quote replies

Compare request for quote replies
Full shipment reservation is not allowed for shipments of type %1
Compare replies for requests for quotes
Amounts in default currency
Show amounts for comparison in company currency
Discount/Misc. charges in default currency
The selected service level agreement is suspended
Unit net price
Net price per unit ordered
Deviation
How many days does delivery date in reply deviate from requested delivery date
Net amount for the request for quote reply
Gross amount for the request for quote reply
Gross amount for the request for quote reply in the default currency
Net amount for the request for quote reply in the default currency
Prices in default currency
Purchase price per price unit in default currency
Net price per unit ordered in default currency
Update invent dimension setup records
Replies
Price recording in version
Record cost price and misc. charges
Record sales price and misc. charges
Updates the request for quote replies
There is no selected price for recording/inserting in a version
Only projects of type Time and material can be used for subscriptions.
Cannot find path of node "%1"
The costprice can not be saved. When the field 'Price misc. charges' exceeds %1 the field 'Incl. in unit price' must be selected.
Generate BI project ...
Time Dimensions
Use the standard calendar
Fiscal calendar
We invite you to join our Customer Experience Improvement Program to improve the quality, reliability, and performance of Mi
Web reference description
Description of the web reference
We will also periodically download a small file to your computer that enables us to collect information about specific errors you
We will not collect your name, address, or any other personally identifiable information. There are no surveys to complete, no s
If you accept, we will collect anonymous information about your hardware configuration and how you use our software and ser
When available, new help information about the errors will also be automatically downloaded.
Generate a time dimension for this record.
Label to use for this time dimension.
Time periods
Customer feedback options
Join the Customer Experience Improvement Program to help Microsoft improve its products.
Privacy Options - Dynamics Ax Servers and Environment
Read more about the Customer Experience Improvement Program
Yes, I'm willing to participate anonymously in the Customer Experience Improvement Program. (Recommended)
No, I don't wish to participate
Microsoft Dynamics Ax Customer Feedback Options
Choose whether to participate in Customer Experience Improvement Program

Last date time when web reference assembly was generated.

Filter on anonymous site
Only show anonymous sites
Only show non-anonymous sites
Do not filter on site
Cycle: %1
Min. Cycle time
Avg. Cycle time
Max. Cycle time
Cycle
Cycle time
Return cycle time
Print return cycle time statistics report.
Return cycle type
Full cycle
Internal cycle
External cycle
Server configuration
Changes server configuration
Batch job
Batch job history
History of all batch jobs
Batch history list
Start date on lines cannot be before start date on header
View tasks
Request for quote
Identification of agreement.
Escalation
Step %1
Due date provider name
Participant provider name
Template activity cannot be synchronized.
Enable logging
True/false value indicating to write warnings and errors to a log file.
User Roles
Update roles
Hierarchy '%1' successfully copied to '%2'.
Source/destination hierarchy does not exist.
Copying will delete old hierarchy tree?
Deleting/overwriting old hierarchy tree is not possible.
Hierarchy already exist.
Cannot copy hierarchy to itself.
Hierarchy does not exist.
Hierarchy name must be filled in.
Invalid hierarchy.
ID can only contain U.S. letters, numbers, and underscores
Copy from process templates.
Save hierarchy as a template.
Relative action date
Relative activity planner date for sorting in planner lists. Automatically set from category dependent dates.
Calculated start date

Relative days from current date when task should start.

Relative days from current date when activity should start.
Calculated end date
Relative days from activity start date when activity should end.
Relative due date
Relative days from current date when task should be due.
Show only templates
Copy only from templates.
Process templates
Create or delete process templates.
Use site
Use site in on-hand check
Prevent loopback send
Loopback prevention
Prevent a loopback send to the source endpoint
Enable by default
You cannot create Service orders on a suspended Service agreement
Changing the inventory model to 'Standard cost' could affect the inventory value and ledger. Dynamic AX cannot undo a 'Stan
Return deadline on lines must not be before return deadline on header
Select filter on return status.
The item is set to be evaluated by inventory model %1'. The system cannot convert the item to be evaluated by an inventory m
No virtual transaction marked with inventory transaction %1
Budget balance as of a selected date.
Administration
Workflow runtime URL is not specified.
Workflow runtime URL is valid.
Company Chain
Main Contact
Memo
Segment
Subsegment
Company Chain
Main Contact
Memo
Sales District
Segment
Subsegment
Address book names
Address book IDs
Organization Details
Communication details
Contact Relationships
Organization Hierachy
Update sales lines with disposition code
Address Relationships
Opportunities
Business Relation Details
PartyId Indices
Update sales lines from return actions
Relationship and Communication Types
Delete Sales return actions

Proposal only
Proposal options
Request for quote vendor/item
Print request for quote vendor/item
The invoice is no longer available for payment; it might have been settled by another user.
The invoice that you entered is not associated with the customer you selected. Enter a different invoice number, or select a dif
Request for quote item/vendor
Print request for quote item/vendor
Copy return order lines
Delete return order
Delete return orders
Batch delete return orders.
Create replacement order and associate it with the return order.
Timezone upgrade : Getting all the tables that need to be synchronized
Timezone upgrade : Updating sql dictionary
Timezone upgrade : Updating datetime data for all the tables
Returned by:
Return to:
Return order
Items to be returned by: %1
We have received from you:
Update invoiced sales orders of type Returned Item
Update open sales orders of type Returned Item
Received on
ReturnSendDocument
ReturnAcknowledgement
Description of the allocation rule.
The date by which ledger amounts will be retrieved for allocation.
%1 is not associated to project %2
%1 has been changed by another user.
There is nothing to update.
To unpick the line must be picked.
Quantity to unpick cannot be greater than quantity picked.
%1 must be called from a %2
Financial dimensions cannot be changed when transaction is marked
Unpick has been cancelled
Unpick
Quantity to unpick
From dimension
Unpick to
Item to unpick
Unpick items from the selected picking line.
Request for quote
Request for quote - Accept
Request for quote - Reject
Document %1 could not be updated
The number of entity keys specified does not match the number of documents in the XML
Should the Axd class support the update using the create action?
Update in create
Should the Axd class support the update action?
Should the document service expose the update operation?

update
Awaiting reply
Alternative request for quotes to the current request for quote line.
Number of lines
Requested delivery date
The requested delivery date for the request for quote
Number of lines in the request for quote
Request for quote follow-up
Request for Quote Journals
Follow up on request for quote replies
Print request for quote reports
Inventory transaction is not posted in general ledger. Conversion to 'Standard cost' is not possible.
Total budgeted cost
Price - Deviation
Qty - Deviation
Find replacement item
Find replacement for an item.
Qty to allocate
Qty allocated
If you cancel the service level agreement, you remove the reference to the service level agreement from the service order and
Replacement order
Determines if a table is to be included via a lookup.
Analysis default total
The analysis method to use when generating total amounts.
SysUpgradeTimeZoneStatusEnum
SysUpgradeTimeZoneStatusEnumHelp
DEL_SysUpgradeTimeZone
SysUpgradeTimeZoneStatusEnumReady
SysUpgradeTimeZoneStatusEnumCompleted
TimezoneInfo
TimeBias
TimeBiasHelp
TimezoneId
TimezoneIdHelp
TimezoneInformation
Return Item replacement reference
Quantity to unpick cannot be less than zero.
The original order line information has been deleted after creation of the picking list.
Production - indirect WIP issue
Production - indirect WIP offset
Production - indirect absorption
Production - indirect absorption offset
Posting account '%1' is not specified
Follow-up report
Print follow-up report for selected filter.
Request for quote reply follow-up
Picking data creation
Disable unique index on EPParameters table
You cannot change this field because source or destination information exists.
The mathematical amount cannot equal zero.
The ledger account %1 does not exist.

Account %1 cannot be updated. Select a valid account type.

The ledger account %1 is %2 from posting.
Fixed Value cannot be zero: need new message here
The effective start date must be earlier or equal to the effective end date.
The value %1 in field 'Date Interval Code' is not found in relating table 'LedgerJournalSetup'.
The fixed weight must be greater than zero.
The total of all fixed allocation percentages defined on destination lines exceeds 100%.
The total of all fixed allocation percentages defined is equal to or less than 0.00%.
Select a Cue to Modify
View
CueQuerySecurity
Unknown sales price model.
Request for quote - Update line table
Request for quote header - Updating table
Request for quote - Update
Request for quote - Update table
Print request for quote
Print request for quote document
Print request for quote reply sheet
Print request for quote reply sheet document
Print request for quote prices/amounts
Print prices and amounts on the request for quote
Request for quote - Acceptance
Reason accept
Print request for quote acceptance
Posting request for quote acceptance
The sales price model that has been used for price calculation.
Import Cues
Import Cues from a file
Import all Cues from AOT
Export selected Cue records to a file
Export selected Cue records to the AOT
Export Cue records
Cannot find record in table SysProfiles with profileid equals '%1' while importing Cue %2
Generate committed costs
Create committed cost entries for existing transactions
Jobs for processing committed costs
Base
Project
Expense
Production
A record with this document class already exists in the database.
Contact import
User defined status 1
User defined status 2
User defined status 3
Project stage rules
Actions that can be enabled for a project based on stage and type
Allow use
Create forecast
Create quotation

Create estimates
Create item tasks
Create journals
Create invoice proposal
Reverse eliminate
Project stage rule settings
Request for quote - Send
Sending request for quote
Print request for quote
Set system wide settings for importing documents
Configure all available formats for importing documents
Import transformations to be used during document imports
Specify documents to be available for import
Timezone upgrade : Populating TimezoneInfo table
The allocation rule that you entered is not active.
The As of date %1 is not within the effective date range of the Allocation rule.
SysImport lookup table
SysImport form Instance ID
Cannot delete document %1. Document is still referenced by a transformation or a format.
Record for web reference %1 could not be found in database table. Please verify name and try again.
Cannot delete transformation %1. Transformation is still referenced by a format.
Cannot delete parameter %1. Parameter is still referenced by a format.
AOS service user does not have create/read/delete permission on application share %1. Please grant user sufficient rights and
Specified web references root directory does not exist.
Last generated date time
Allocation rules definition
Print allocation rules.
IC rule
Rule destination
Destination acct
Return reason code
Return reason codes
Return reason code group
Fallback costing version must be specified when the fallback principle is costing version
Fallback version should not be specified for fallback status none/current active
User specified
Edit Cues
Basis source
Manage Cues
You cannot delete a basis rule that is associated to an allocation rule.
Invalid Cue when importing. Id:%1, Caption:%2
Failed to import Cue(s) from AOT
CueTestMenu
this is created for Cue test only
Importing Cues
CueTest
The source amount is zero.
Posting request for quote rejection
Print request for quote rejection
Reason reject
Accept

Reject
Accept request for quote
Reject request for quote.
Start date/time
End date/time
The BasisAccount field must be non-empty.
The End time you have entered is before the Start time.
Set up related data for the request for quote line
Inquiries that can be executed in relation to the request for quote line
Updates that can be executed for the request for quote reply
Inquiries that can be executed in relation to the request for quote reply
Copy data to reply fields.
Copy data to reply
Set up related data for the request for quote reply
Functions that can be executed in relation to the request for quote reply
You must select an offset account.
The rule has no destination accounts specified.
Activity reports.
Committed Cost - Item
Show committed costs in specified period.
Activities - Profit & loss
Activities - WIP
BI Project Generation
Activities - Consumption
Committed date from: %1 to: %2
Show activity WIP value in specified period.
Show activity earnings in specified period.
Show activity consumption in specified period.
Generating BI Projects
Serializing common data
AdditionalValTable
Select an existing project.
Canceled return orders cannot be reopened. Are you sure you want to cancel?
Open return orders cannot be deleted
Missing only
Should the system overwrite existing price records or only add missing price records?
The return order cannot be deleted because it has Open status.
Use vendor for recalculating prices, discounts, currency, misc charges, and terms
Use vendor for retrieving vendor specific item information
Recalculation options
Workflow configuration notes
Web Action Menu Item Name
Copy lines with the current item number to the request for quote from other request for quotes
Copy lines to the request for quote from all existing request for quotes, purchase orders, packing slips, and invoices
Delete existing lines in current request for quote before copying
Delete request for quote lines
Item line updated on related request for quote reply numbers %1
Duplicate record with Id:%1 or Caption:%2. Do you want to overwrite the existing record?
Wrong Cue Id, CueSecruity::updateDB is not executed
Views
Cue

Timezone upgrade : Deleting tables that have been dropped during synchronization
Role Center settings
Show cost control reports.
Purchase order: %1 - Not all packing slip numbers were found, invoice posting is performed based on quantity alone
Sales order: %1 - Not all packing slip numbers were found, invoice posting is performed based on quantity alone
Estimated time of arrival
Update/insert calculated prices
Identify missing updates
List prices which could not be updated as required.
Display fallback data
Displays the costs that were provided by the fallback version.
Request for quote number %1
The price for item %1 could not be updated because a record already exists.
Actor
List of actor types that could be used when assigning work items.
Configuration type determine if the configuration is a definition or an in progress (runtime) configuration.
Should duration be counted in Hours, Days or weeks?
Participant resolution could be done using a participant or hierarchy provider, list of actors or by a list of users.
The name of the data source
Workflow approval
Workflow category
Default
Required tasks or approvals could not be removed from the configuration.
Item price was supplied by version %1. Price type: %2
The %2 for item %1 could not be updated because a record already exists.
Generate Axd-query
Generates Axd query for marked AOT element.
More than one root data source in the %1 report.
The data source name %1 is not unique.
Query %1 exist.
Wrong number of root data sources.
Data source %1 cannot be linked to data source %2.
There are more than one data source in the query named %1. Rename data sources in the created query so data source nam
The document hash does not match the hash in the XML. The document may have been changed since last read
The query could not be created. The query builder could not run the reports init method.
Unable to calculate document hash
The AIF Document Service Wizard has not started due to errors or warnings in query generation.
The query name must have 'Axd' as a prefix.
Query name
Use vendor specific item information
Query name must be have 'Axd' as prefix.
Use vendor for recalculating prices
Query generator
Additional data sources
Should the query generator add additional data sources that not is defined in the data sources for the AOT element.
Open AIF Document Service Wizard
Open the AIF Document Service Wizard after generating the Axd document class query.
The As of date %1 is not within the effective date range of the basis rule %2.
The basis rule %1 is not active.
Type of the workflow task
Set up Workflow

Work item status as to pending and completed

Check that the workflow Web server is available.
Request for quote reply sheet
Fallback
Load in number of hours and show them in the Gantt?
You must select a journal with an Allocation journal type.
Start DateTime help text
End Datetime help text
Post journals automatically?
Open picking list journals
Open automatically generated picking list journals before posting?
Edit Report as finished options before posting?
Edit production start options before posting?
Edit options before posting
Edit journal before it is posted?
Prompt for open journal
Prompt user for open journals, when a stop registration is made?
Post BOM journals automatically?
Post status and quantity journals automatically?
Use Shop Floor Control parameters
Should Shop Floor Control parameters be used, when posting journals?
Post time automatically
Should the system try and fetch a price from another version if there isnt any price in the specified version?
Route/Job card
Register on ...
Shop Floor Control production parameters
Shop Floor Control related production parameters
Recalculate picking list?
Picking list already created
Click 'Yes' to recalculate the picking list (changes to existing picking list are lost). Click 'No' to keep the existing.
Update SFC related production parameters
Quantity validation
Loading Role Center...
Name
Assign to
Shows the assigned to person(s) based on participant provider, hierarchy provider, actors or user list.
Description of the originator of the work item.
Description of action to take for the work item.
Number of workflow instances running.
URL of the Web server on which you installed the workflow components.
Brief description of when the workflow would be activated.
%1 For items evaluated by inventory models of type 'Transactions not settled' the system cannot show transactions behind the
Show request for quote document
The field Latest cost price cannot be selected for items evaluated by '%1'.
Actual orders
Update sales order
Receives a sales order in an XML string and updates or creates it in the system.
Update sales orders
Receives one or more sales orders in an XML string and updates or creates them in the system.
Jobs for request for quote
Transfer quotation lines to expense forecast

Queue is not transactional

Min. quantity is greater than standard quantity
Standard quantity is greater than Max. quantity
Shared
Personal
Title:
URL
Enterprise Portal link
Desktop Link
Desktop Report
Desktop Action
Please enter a title
The URL is not well formed.
Sales order: %1 - Too many packing slip numbers were found, invoice posting is performed based on quantity alone
Receipt
Workflow Message processing
Start processing the workflow messages used when communicating with the workflow runtime
Jobs on workflow
Was replacement order created before receiving the returned items?
Calculation value '%1' cannot be used with allocation type '%2'.
The allocation journal selected for processing is private and the user does not have the necessary privacy rights.
Workflow action
Workflow element type not supported.
Workflow action name does not exist.
Workflow element could not be inserted using the required index element.
Workflow element with number %1 does not exist.
Workflow element could not be removed using the required index element.
Escalation could not be inserted using the required level.
Participant token name does not exist.
Workflow step could not be inserted using the required index element.
Workflow step with number %1 does not exist.
Accept of Quote
Reject of Quote
New configuration created
Are you sure you want to delete return order. A replacement order is attached
Workflow elements which is part of this workflow configuration
Add a comment to the current workflow configuration
Search for users.
Add selected user to the user list.
Change the elements in a workflow
Safety level on the attached intercompany order(s) prevents modification of this order
Set up workflow configurations for accounts payable.
Lookup users
Quantity %1 cannot be unpicked because inventory transactions with status %2 are insufficient.
Show request for quote
Accept of Quote Copy
Reject of Quote Copy
Request for quote reply sheet Copy
Request for quote copy
Allocation request processing could not continue.
Process a ledger allocation rule.

Is the dimension active for entry in request for quote lines?

Dimension collections
Dimension hierarchy combinations
Dimension combination duplicates
Provisional hierarchy Ids
Dimension combinations work
Establishes an order for dimension combinations.
Dimension collection ID
Key identifying a dimension collection.
Specifies an ordered set of record IDs of parent elements in the tree structure.
Dimension combination
Specifies an ordered set of dimension collections.
Link Group ID
Identifies a group of quick links that are associated with one web part
Link ID
Identifies a link
Quick Links
Edit Quick Links
Import Quick Links
Export Quick Links
Import Quick Links from a file
Import Quick Links from the AOT
Half year depreciation on additional acquisitions
Calculate depreciations for additional acquisitions according to the Austrian Half-Year rule.
Export Quick Links to a File
Export Quick Links to AOT
Failed to import Quick Links from AOT
Overwrite all Quick Links with Group ID equal to %1?
Empty group Id when importing Quick Links
Activity gantt
Edit, Import or Export Quick Links
DataSource
ProfitAndLoss
PayrollAllocation
Table %1 is not empty
Warehouse is not a physical dimension in dimension group %1. Transactions exist for items on different warehouses, which be
Transactions cannot be updated as this may lead to negative inventory on a site.
To activate the multisite functionality, you must change the dimension group to include warehouse as a physical dimension, fo
Your Item number
Your Item description
Your Reference
Multiline disc.
Multiline disc. %
Copy setup from other user/machine
Overwrite existing setups
Copy all setups from user/machine
Cannot copy from current setup
Cannot find setup
Cannot find current setup
Copy the setup and stay in form
Ratio reply lines

Reply ratio for sent request for quote lines

Ratio reply requests for quotes
Reply ratio for sent request for quotes
Vendor importance
Include importance in report.
From report ID
Reply rate
To report ID
Include vendor reply rate in report.
Success rate
From and To report ID must be different
Include vendor success rate in report.
From report ID must be specified
To report ID must be specified
Rejected
Ratio for rejected request for quote lines
Accepted
Ratio for accepted request for quote lines
Importance
Vendors importance ratio for accepted request for quotes
Lines accepted
Number of accepted request for quote lines
Lines rejected
Number of rejected request for quote lines
Amount all accepted
Total amount of all accepted request for quotes in the default currency
Amount accepted
Amount of accepted request for quote replies from vendor in default currency
Lines registered
Number of request for quote lines registered
Replies registered
Number of registered request for quote replies
Lines sent
Number of request for quote lines sent to vendor
Replies accepted
Number of accepted request for quote replies
Requests for quotes sent
Number of request for quotes sent to vendor
Reason for Accept/Reject
Request for quote performance
Click Finish to import journal lines
We have accepted the lines on your reply to our request for quote. We have created the following purchase order number %1
We have rejected the lines on your reply to our request for quote.
Ratio accept requests for quotes
Ratio for sent request for quotes that are accepted
Ratio accept lines
Ratio for sent request for quote lines that are accepted
Request for quote - Return
Resending request for quote
Return request for quote reply to vendor
Print return request for quote reply

Return
Um al-Qura calendar is supported only in Windows Vista. Reverting to Gregorian calendar.
OnAccount
AllPostingTypes
Excel is currently not running.
No ActiveWorkbook.
No PivotCaches.
No PivotCache.
No PivotTable.
No PivotFields.
No PivotField.
Starting generation of Web Reference.
Generated source file %1.
Added assembly to AOT references.
Copied generated artifacts to application share %1.
Generation of Web References successful.
Lead cannot refer to itself.
Policy table
Rule Name
Expense entry
Allow users to submit and approve but display warning message
Setup options related to expense entry.
Do not allow users to submit or approve and display error message
Message
Enter a message to the end user explaining what they have done and what they need to do.
Description
Enter a description for this rule.
Enter the name for this rule.
Enable from
Select the date you want this rule to become enabled.
Enable to
Select the date you want this rule to become disabled.
Policy violation rules list
Policy violation rules
If the following is true:
Do the following
Select the action you want to take if the policy is violated.
Void
Boolean
Guid
Int64
Integer
Real
String
Date
Time
Enum
DataContainer
DataContainerList
Do you want to save the changes to the configuration?
Service references

WSDL URL
Configure
Configure the Web service
Build the Web service proxy class
Build
References to Web service proxy classes
Project statements for Excel Pivot report
Scenario
Consolidation
Add or modify report columns.
We have received your reply to our request for quote. Please provide updated feedback on the lines below.
Re-sent
Vendors number
Number of request for quote vendors filter
Pallet cannot be moved between sites with this operation
Cost line '%1' references itself as a calculation argument.
Process
Post all
Stage allowed for time and material projects.
Stage allowed for fixed-price projects.
Stage allowed for investment projects.
Stage allowed for cost projects.
Stage allowed for internal projects.
Stage allowed for time projects.
Project stage %1 must be marked.
At least one of the stages %1, %2, %3, or %4 must be marked.
Select actions allowed at a stage for a project type.
Rename project stage
Operator
Value
And
Or
And/Or
Select "And" if you want to combine conditions or select "Or" if the conditions are independent of one another.
Select the operator you want to apply to this condition in this rule.
Select the value to apply to this condition in this rule.
Condition
Miscellaneous
Expression Id
Identification for the Expression.
Root
Parent
Leaf
Equals
NotEquals
Contains
LessThan
GreaterThan
LessThanEqualTo
GreaterThanEqualTo
EnableGroup

Expression
Field Type
Type of field.
Order Number
Number used for ordering.
Temp Table for Table Fields
Default
Define policies
Define policies and violation rules for expense reports.
Barcode for item number %1 has been truncated from %2 to %3
Activate cost center.
Activate purpose.
Print cost categories.
Print cost lines.
Print service categories.
Print cost rates.
Print quantity.
Print fixed cost.
Print variable cost.
Print total cost.
Print cost transactions.
Warning. Customer is different.
The basis rule %1 that you entered is not active.
Creating on account to estimate projects that are eliminated is not allowed.
The End date you have entered is before the Campaign date.
The Follow-up date you have entered is before the Campaign date.
Please define queries before clicking Graph button.
No project contract
Create a new project contract
Attach project contract
Attach project
Create a new project
Create a new project and copy values
Print this dimension.
Print accruals.
Print variances.
The requested quantity of %1 %2 cannot be reserved because no items are available on stock.
The journal %1 is an approval journal and cannot be selected.
This journal is used in service management (see Service Management Parameters) and does not support approval.
Agreement %1
Number of service orders created
Total : %1
Are you sure you want to delete replacement order? A return order is attached.
The journal for the rule must be an Allocation journal type.
The basis rule %1 has no source accounts specified.
The basis records total must not equal zero.
No records found for %1 source.
Disable unique index on BOM Calculation table
Enable unique index on BOM Calculation table
The selected project type can not be used for project without a project contract
The selected project type can not be used for project with a project contract

No lines are selected for creation of purchase order.

Web Content Object Managed
Expense report number is required.
The Enable from date cannot be later than the Enable to date.
The Enable to date cannot be earlier than the Enable from date.
Error in the date format. Enter date as: M/D/YYYY.
Display the site dimension in forms by default:
It is optional whether or not to display the site inventory dimension in forms by default.
Return orders - RMA number: %1, %2
Item '%1' is a member of the '%2' dimension group. Since the warehouse on this dimension group is not set to 'coverage plan
Display site dimension
Network updated for %1 employee(s)
Network updated for %1 contact(s)
Network updated for %1 applicant(s)
No elements are found in AOD files in the Old directory. The layer conflict project will not be created
A voucher number could not be assigned during allocation processing. You must set the number sequence for the allocation j
The %1 dimension %2 does not exist.
The %1 dimension %2 is closed from posting.
A journal number could not be assigned during allocation processing.
Create or update ledger allocation rule.
Create or update ledger allocation rule destination.
Create or update ledger allocation rule source.
Create or update ledger allocation basis source.
Projects already created for the customer
All projects
Include absence specification on report?
Insert page break after each employee?
Include calculation results on report?
Summarize calculation results?
Include pay items on report?
Hide pay rates on report?
Hide rates
Summarize pay items?
Include job registrations on report?
Include clock-in/clock-out registrations on report?
Include break registrations on report?
Include absence registrations on report?
Planning company
Include this company in the sales and operations planning process
RFID tag is missing
RefFieldId
Field Id that is used as reference
Notifications
Notifications of expenses.
Per diems
Posted transactions
Use existing project
Should an existing project be used for the agreement or should a new be created?
Should an existing project contract be used for the agreement or should a new be created?
Timezone upgrade : Updating constraints for system datetime fields
Time projects are now allowed on service agreements

The application deadline must be between the project's start date and end date.
Maximum number of participants must be greater than or equal to minimum number of participants
Warning: Customer is different
Create upgrade projects containing conflicting application objects as a result of modifications or update
Copy description, work tasks and areas of responsibility from job.
Service agreement templates
Service date is outside the period defined for Service agreement %1
ADA
Copy description, work tasks and areas of responsibility from position or group.
Item and dimension is not identical on the object and the BOM template
Work item subject
Step Name
Task description
Task Name
Work Item Comment
The work item comment
Due Date Time
The due date time of day.
Due Date
The calendar due date.
Configuration Tree Type
The workflow configuration tree type.
Task Event Category
The workflow task event category.
WorkflowContext Record Identifier
Identifies the data record associated with the workflow.
Workflow Context Table Identifier
Identifies the data table containing the data record associated with the workflow.
Time Span Minutes
The due date time span in minutes.
Participant Token
The participant token name.
Hierarchy Token
The hierarchy token name.
Calendar Token
The name of the calendar.
Calendar Date
The calendar date time.
Workflow Messages Table
Workflow Message Retry Counter
Workflow Message
Workflow Context
Workflow Configuration
Comment
Work Item Action
Work Item
Activity Instance
The task name.
The category name.
Workflow users collection.
The costing sheet has been modified. Save the costing sheet?

Manage picking of multiple orders, use picking areas and shipment functionality.
Consolidated picking method
The current user is not set up as an employee and therefore not able to create service orders with activities.
No subscription fees were accrued.
Use consolidated picking method
Use the setting from warehouse or overrule setting for this item.
Customer date
Customer approval
Change reason code
Change reason code for quotation %1
Current reason code
New reason code
Create pay periods
Copy profile
Import transactions from previous version
End of day rate
Exchange rate to use for this day.
Date on which to use a currency exchange rate.
Print everything on a single large page?
Do not paginate the output, instead put all the output on a single page.
Code %1 is not found in the costing sheet.
Output port is required for consolidated shipments
Warehouse is required for consolidated shipments
Date and time of modification.
A workflow configuration with this name already exists for this template. The name is not changed.
Identical item
Alternative item
Output order is being processed on multiple routes
Update delivery address on request for quote lines where address matches the old header address ('Yes') or update all lines ('
None
Started
Completed
Canceled
Queued
Dequeued
Stopped (Error)
Activation
Acknowledge Workflow Started
Workflow Started
Workflow Completed
Workflow Canceled
Task Started
Task Canceled
Task Completed
Task Change Requested
Task Returned
Acknowledge Workflow Completed
Acknowledge Task Started
Acknowledge Task Completed
Acknowledge WorkItem Completed
Single approver

Majority of approvers
All approvers
Expense total
Rename project stage %1
Go to activity details
Item forecast
Functions that can be executed on the activity
Actions that can be executed on the node or activity
Queries that can be executed on the activity
Exports project statements to Excel PivotTable report
Transfer sales currency
Transfer sales currency amounts to ledger
Create virtual inventTrans records
Schedule end date is earlier than project end date, update project end date?
User-defined field 1
User-defined field 2
User-defined field 5
User-defined field 4
User-defined field 3
Description 1
Description 2
Description 3
Description 4
Description 5
Display on expense report
Display additional information tab in Expense Entry?
Additional information
Negative mileage is not allowed
Inventory dimensions cannot be changed because quantity has been shipped
Inventory dimensions cannot be changed because quantity has been released for pick
Inventory dimensions cannot be changed because quantity has been picked
Item with existing arrival journals
Line that is not within the specified range selection
Show skill gap for selected person
Skills gap: Person - job
A valid person must be specified
A valid position must be specified
Please fill in the following general Reply data:
Please fill in the following Reply data for each item line
Failed to create event handler object for class - %1.
Failed to find step.
Failed to find task metadata for task - %1.
Failed to find task.
Failed to find Settings for workflow.
Failed to find workflow template - %1.
Invalid action type - %1.
Invalid completion policy - %1.
Invalid message sequence - missing %1 message.
Invalid message type - %1.
Invalid task category - %1.
Invalid task event category - %1.

Invalid workflow event category - %1.

Brief description of the statistics group.
Workflow runtime is not available at this URL - %1.
The ledger account %1 does not exist in company %2.
The ledger account %1 is %2 from posting in company %3.
Account %1 cannot be updated in company %2. Select a valid account type.
The %1 dimension %2 does not exist in company %3.
The %1 dimension %2 is closed from posting in company %3.
Add a new step to the workflow element
Workflow element
Add a new workflow element to the element list
Request for quote line update parameters
Invalid argument. There is no class with id %1
Quotation price simulation
Temporary mailing table
Save as template
Update packingSlipId in projectItemTrans
Reordering of steps is not supported for workflow tasks.
Requested quantity
Original issue quantity requested based on issue reference line
Created date time
Upgrade Expense parameter table
Default data cannot be imported because no records have been defined.
There are no records available for copy.
Update Batch DateTime
Query cannot be defined because no records have been created.
Queries cannot be displayed because no records have been defined.
Lead type
Lead priority
The selected project group is not of the selected project type
Create replacement order
Name of the Analysis Services project.
There is nothing to generate. There are no perspectives selected to be generated or the perspectives contain no tables.
Lead relations table
A Project Name must be supplied if a single consolidated Analysis Services project is to be generated.
Lead rating
CueRun
Launch Edit Cues form
Mass update financial numbers for business relations.
Brief description of the destination.
Found in AOD file: %1(%2)
Unable to do conflict detection
Inventory dimensions clean up
String 50
String of length 50
Insufficient rights to view. Permission denied
The Quotation has not been linked to the Opportunity. The Opportunity Directory ID does not match the Directory ID in the Cus
Push
Select the field to push the 24 hour profile time to the next day.
Force calculation settings?
The date is fixed on the version

User %1 is not a valid user. User %1 is not enabled.

First date of validity of the current basis rule.
Last date of validity of the current basis rule.
Specify the period interval relative to the current period. Used to determine the accounting periods used for the basis rule sou
Group %1 has disabled user(s).
No currency defined for company %1
If you decrease the %1 on the last open line the order status will be %2 and the order cannot be changed.\n Are you sure you
Purchase request for quote
Calculation version field cannot be empty
Line structure field cannot be empty
Active job registrations or journal registrations exist on production in Shop Floor Control
Record not processed due to a previous error.
Import failed. Error information: %1
Import failed importing record number %1. Error information: %2
You cannot assign an opportunity that has already been won.
Project contract not found
Clean up old and invalid data in the table PBALanguageTxt
Product Builder LanguageTxt update
Cannot determine which record should be removed.
Service object must be specified
The inventory dimensions of the selected service object is different from the sales line item
Total of allocation weight for account and dimension.
Total of allocation percentage for account and dimension.
Description of the current Basis ID.
Specify the basis company.
Account to allocate to.
Responsibility is currently used by leads.
Responsibility is currently used by opportunities.
Negative value is not allowed for this field
Launch after export
Download
Set utilization rate decimal point to 1.
Site is mandatory
The quarantine warehouse '%1' is connected to a site '%2'
Site '%1' can not be connected to warehouse '%2', since the warehouse has already been used in connection with site '%3'.
Site %1 can not be set because this is a quarantine warehouse of a warehouse on a site '%2'
The requested shipping date minus the internal lead time (%1) is in the purchase lead time
Approval description
Approval name
Release for pick
Table %1 has invalid deleteActions
Transformation failed. Select another format or check the format definition before importing the file again.
From site
To site
Site, moving from
Site, moving to
Pallet transport handling
Handling of pallet transports
The value in the To site field must be the same as the From site
locked
Document Name

Format Name
Parameter Name
Cost category is not setup to be identical with account number
Price on item %1 effective from %2 has not been transferred as an active price effective %3 already exists.
Price on cost category %1 effective from %2 has not been transferred as an active price effective %3 already exists
A price for item %1 in costing version %2 with effective date from %3 exists. Are you sure you want to proceed with the activat
A price for cost category %1 in costing version %2 with effective date from %3 exists. Are you sure you want to proceed with th
Contact not found
Contact does not belong to the selected customer
The Data upgrade cockpit manages the upgrade from one version to another and gives an overview of jobs and their status. P
%1 is a %2 job, and currently %3 jobs are being processed.
Open generated project
Opens the Analysis Services project in BI Dev Studio.
Invoice company
Payment company
Centralized payments
Centralized customer payments
Centralized vendor payments
Post cash discount
Post currency exchange gain or loss
The company that a cash discount is posted to with a cross company customer payment settlement
The company that a currency exchange gain or loss is posted to with a cross company customer payment settlement
The company that a cash discount is posted to with a cross company vendor payment settlement
The company that a currency exchange gain or loss is posted to with a cross company vendor payment settlement
Integrate
Integrate subprojects
Integrate only current project
Integrate only subprojects with the same project type
Integrate all subprojects
The record has not been created in the Mileage rate tiers form. The record already exists.
Negative or zero value is not allowed for this field
Remove integration
Remove integration of subprojects
Remove integration for only current project
Remove integration for only subprojects with the same project type
Remove integration for all subprojects
Deleted
Cannot delete action %1 because a message with this actionId exists in queue waiting to be processed. Please process this m
Found duplicate competitor record: %1
The report is empty. No information exists for the item.
Click on the Object to see the details of the repair line.
List of shipment lines
Shipment lines
Do you want to use a wizard when creating new shipments?
Return quantity
Receipt time should be smaller than Futures time. Otherwise planned orders might be advanced by one day.
Number of results created: %1
Repair finish date
Date and time the repair was finished.
No plan number exists for plan model %1 in year %2
Work planner - Employee

Work planner - Profile

Caption is required
Count Min is required
Count Max is required
Threshold is required
Table %1 with DEL_ prefix has configuration %2 instead of SysDeletedObjects
Table %1 with SysDeletedObjects configuration key (%2) has no DEL_ prefix
Field %1 with DEL_ prefix has configuration %2 instead of SysDeletedObjects
Field %1 with SysDeletedObjects configuration key (%2) has no DEL_ prefix
action id is either null or empty
No Action exists for the action id %1
Calculation date must be specified
Disabling alert rules
Cannot create workflow configuration.
Workflow configuration with template name %1 was not found.
Offset may not be negative.
Allowed payment methods
Default payment method
The payment method %1 is not allowed for this expense category %2
Service agreement is expired.
Fiscal group
Tax number for the fiscal group.
Company part of fiscal group
This company is part of a fiscal group. A single VAT declaration for multiple companies should be submitted manually via the
This OB declaration was created with a Fiscal Group, A single VAT declaration for multiple companies should be submitted ma
CA certificate valid from
CA certificate valid to
New certificates cannot be retrieved. Tax declarations with status sent exist.
Fiscal group ID is missing. This field may not be marked until field Fiscal group is set.
Certificates file names cannot be modified. Tax declarations with status sent exist.
The company is part of a fiscal group.
Print current request for quote with the original print management parameters
No '%1' access to datasource %2
An operation plan cannot have a parent
There can be only one Application management planning activity in the plan hierarchy
The Application management planning activity cannot have any parents
The Application management planning activity cannot have any children
The top demand plan needs to have an operational plan as parent; non-top demand plans need to have another demand plan
There can only be one topmost demand plan
The Supply plan must have an Operational plan as parent
The selected plan cannot be updated because it has children
You cannot select an alternative depreciation profile if the depreciation profile is Straight Line Life Remaining and the Half yea
You cannot select the depreciation convention Half year (start of year) because an alternative depreciation profile exists for the
You cannot select the Half year depreciation on additional acquisition because alternative depreciation profiles are assigned to
Record can't be deleted because audit trail has been set up for table '%1'.
ID for the company of the notification.
Deadline for returning the item.
Illegal specification of period dates
Illegal specification of origin
Invalid message sequence; expected one of the following message types {%1}.
Overlapping values are not allowed.

Time projects are not allowed on production orders

Unable to generate XML documentation header for a method with parameters unless debugging is enabled.
XML documentation
Missing tag '%1' in XML documentation.
Tag '%1' in XML documentation is not supported.
XML documentation is not well-formed.
Tag '%1' in XML documentation doesn't match actual implementation.
Check inline XML documentation in the X++ source code.
Update inventory deliver remainder on sales lines
Update inventory deliver remainder on purchase lines
DEL_Batch transactions
DEL_Batch groups
You cannot select the Half year depreciation on additional acquisition because alternative depreciation profiles are assigned to
Microsoft Office Outlook synchronization parameters
Parameters for Microsoft Office Outlook synchronization
The web reference name should start with an alphabet can only contain alphanumeric characters and underscores.
Do you want to delete the activity and the association?
Contacts synchronization
Invalid Data. Field '%1' does not exist in Table '%2'.
Dictfield cannot be null.
The From date cannot be later than the To date.
The To date cannot be earlier than the From date.
Tag '%1' has no content in XML documentation.
Negative or zero amount/percentage is not allowed
Indicates that the credit card transaction has been transferred to the ledger journal.
The number of decimals to be shown in the transaction amount.
Table is missing Clustered Index
Table is missing Primary Index
Extended Data Type is set to be right justified, should be set to left justified
Method makes multiple calls to cacheAddMethod, consider using a different design pattern to minimize RPC round trips
Run Base classes should be able to run on Called from (Ensure that pack and unpack are implemented properly to allow pro
Year
The proxy for the selected employee.
The name of proxy for the selected employee.
Transaction amount
Billed amount
The amount of the transaction in the currency selected.
The amount of the expense report line item in the company currency.
Reason
The amount of the cash advance transaction in the requested currency.
The amount of the cash advance transaction in the company currency.
Post the expense report to the ledger journal.
Post the selected expense report to the ledger journal.
Post all expense reports to the ledger journal.
Transfer all expense reports to the ledger journal.
Maximum hours
The minimum number of hours for this per diem rate.
XML documentation not written for this method.
On error
This method has the following automated documentation:%1
This method has the following legacy documentation:%1

Do you want to override it?

Group %1 has external user(s).
Project date(Schedule from date) is before project start date
Delete requests for quotes that have been created before the specified date
Delete request for quote
Delete outdated requests for quote
Description.
Start date of project %1 cannot be updated since earlier hour forecasts exist
Expense header
Tag '%1' exists more than once in XML documentation.
Companies assigned profile
Add User
Bulk Add Users
Remove User
Edit User
Associate a user with this profile
Associate multiple users with this profile
Disassociate the highlighted user from this profile
Edit the highlighted user's association with this profile
Add User - Profile ID: %1
Bulk Add Users - Profile ID: %1
Edit User - Profile ID: %1
Select Company
Select Users
Select User
Filter by Group:
Are you sure you want to disassociate %1 from the profile %2?
Could not disassociate user from profile
Invalid user ID
Current Profile
All companies
Select companies
All companies (Profile: %1)
Invalid Group
Could not save data for profile %1
Please select the user you wish to add
Select All
Select all items from the table
ADA requirements
Accommodation
Accommodation type
Requested
Reasonable
Undue hardship
Not at all
Occasionally
Frequently
Frequency of the required activity needed to perform a task
Automatically start transaction
Description of the job
Description of the task

Ended or error
Expected status
Status required for the current task to start.
Select Profile
Select the profile to assign to the list of users imported from Active Directory
Select the profile for the users imported from Active Directory. The profile defines the Role Center, amongst other default settin
Elimination rule
Identification of the elimination rule.
Unique key for elimination rules. The key is used in the system to separate different elimination rule definitions from each othe
Elimination company
Can the current company contain elimination entries?
Ledger elimination rule
Ledger elimination rule line
Source account
Ledger Generated elimination
Elimination method
Where the amount(s) to be eliminated come from
Elimination destination
If user-specified is selected, then the elimination process will use the value(s) specified rather than the respective account and
An error occurred while trying to save the profile. Save was aborted.
Please select a profile or "%1" before continuing
Scheduled start date/time
Date/time that the job was scheduled to start
Remaining budget
Automatic cost reduction
Selected priorities
Remaining priorities
Minimum requirement
Delete reduced to zero
Cost reduction
Cost Control Methods
Forecast model used in remaining budget calculations
The way to track the cost in project cost control inquiry form
Add new priority to the selected group
Remove priority from selected
Only forecasts matching priority criteria higher than the minimum required priority can be reduced.
Whether the project forecast should be deleted after reduced to zero
Priority 1
Priority 2
Priority 3
Priority 4
Priority 5
Whether reduction on forecast is enabled in this kind of transaction type
The selected priority number cannot exceed %1
Cost template line
Delete has been canceled.
Dispatched
Is the activity dispatched?
Date used when posting the service line transaction
Preferred service time
The customer's preferred date and time for the service call.

Preferred technician
The customers preferred technician for the service call.
The selected preferred technician is terminated and cannot be used
Default line activity type
The preferred technician cannot be applied. The status of the employee is Terminated.
Consistent
Is the dimension a consistent inventory dimension?
Ledger account selection filter
Auto create purchase order
Business justification
Lock max. order quantity
Lock multiples
Lock min. order quantity
Spending limit
Approval limit
Attention information
Default site
Default warehouse
Category node
Purchase requisition catalog
Non stopped items
Mandatory header information
Mandatory line information
Overpayment/underpayment
Intercompany settlement
Last settlement voucher account number
Last settlement voucher company account
Transaction identifier
Identifier type
The customer that is associated with the most recent settlement voucher
The vendor that is associated with the most recent settlement voucher
The company that is associated with the most recent settlement voucher
The customer that is associated with the voucher
The vendor that is associated with the voucher
The company that is associated with the voucher
The identifier for the transaction, such as an invoice number, interest note ID, or voucher number
The type of document that corresponds to the transaction for the invoice, interest note, credit note, or payment
Service agreement activity type
Activity generation stage
Stage where activities are generated for the service order lines
Service order stage
%1 is an initial stage and it cannot be used as an activity generation stage.
Service order line activities
Description of object.
The name of the Business Intelligence object.
Name of the database.
OLAP Office Data Connection
Analysis server
Analysis Server Table
Is valid
Is the Analysis Server valid?

Dynamics AX Analysis Server

Organization Units
Organization Unit Type
Primary contact
Active date
Interval minutes
Inventory dimension %1 must be consistent within the lot, so it cannot be changed.
Scheduling process status.
Initialising
Deleting and inserting data
Preparing for coverage
Coverage planning
Preparing for futures messages
Futures messages
Close mass hire project?
Preparing for action messages
Open mass hire project?
Preparing for AutoCoverage
Auto coverage
Inserting log
Auto-firming
Item trace associated with the process
Item process duration
Thread list
Threads associated with the process
Scheduling process
Scheduling helper
Queries on process
Unfinished scheduling processes
Number of executed retries
Item distribution factor
Factor for calculating distribution of items among helpers.
Helpers requested
Number of helpers that this process can use.
Thread
Identification of the scheduling process thread.
List number
Scheduling process list number
Identification of the scheduling process.
Scheduling process list items
Scheduling process thread list
Scheduling process dimension list
Scheduling process items list
Scheduling process planned orders
Current BOM level being processed.
Process parameters
Process parameters that are used by the main process
If set then the process was cancelled
Level changed?
Has the item level changed?
new planned order?

Is this a new planned order?

Cancelled
If set then the process is cancelled.
Future
Expired
Fatal error
Could not acquire lock on scheduling engine
Missing process identifiers
Missing main process, cancelling scheduling process.
Main process has been marked as crashed
Processing cancelled
It appears that at least one of the threads (Thread id: %1) has gone into an infinite loop, abandoning the process
It appears that requirement calculations is hung
All companies
Inquiries for data related to the process
Cancel the scheduling process
Nothing to delete, record not selected
Process may be running, do you really want to delete?
Nothing to cancel, record not selected
Do you really want to cancel?
Does this dimension has receipts?
Has receipts?
Does this dimension has issues?
Has issues?
Stopped processing %1
Nothing to process.
Fatal error during unpacking helper parameters
Exception not caught while managing retry statement
Helpers used
Actual number of helpers used by the process.
Update conflicts
If set then it means that the process was cancelled
Track item process duration
Record the processing time for each item.
Creating item lists
Deleting old plan
Helper data
Follow up
Actual work on the closed activity do not match be specify total work for the task.
You cannot post to this company because the Eliminations option in the General ledger parameters form is not selected for thi
The journal for the rule must be an Elimination journal type.
The elimination rule does not exist.
The elimination rule(s) does not have any lines to process.
The elimination rule %1 is not active.
The Period to date is not within the effective date range of the elimination rule.
The elimination journal does not exist.
There are not any records to create in the journal.
The Eliminations option is not selected in the General ledger parameters form for this company.
You cannot change the destination company because elimination rule lines exist.
You must select a consolidation company.
OLAP Server

Invalid number of series when calling Graphics::showGraph

OLAP Databases
Invalid number of points when calling Graphics::showGraph
Validate server
You must select a source account for the journal line.
You must enter an amount for the journal line.
You must enter a source account if the elimination method is Net Change.
The currencies of the source and destination companies must be the same currency.
The distributions do not balance.
Deleting on account record marked as estimated is not allowed
Deleting on account record marked as eliminated is not allowed
Deleting on account record marked as invoice proposal is not allowed
Deleting on account record marked as invoiced is not allowed
Server name "%1" is valid.
Unable to connect to "%1" - the Server name is not valid.
Verifies that the Server name refers to an Analysis Services server.
Deploys and processes the selected Analysis Database.
Error: Tax book ID must be entered.
Error: Tax book ID must not be entered.
Print summary and payment
Will print VAT summary and VAT payments section.
Tax book print
It is not possible set up more than a tax book with this parameter.
Identification
Posting journals register
Print blank page with no transactions
Period cannot be closed due to previous period was not closed, update will be deactivated.
Error in numbering of VAT summary, There is not a sales book status of type summary set up for this period.
Select type of tax book.
Tax book
Tax summary
Empty tax books will be printed.
Separate summary register
Separate VAT book will be used for numbering of summary sections.
Participant number
Number of participation.
House number
Enter the house number of the address.
Enter the postal(zip) code of the address.
Enter the city of the address.
Email
Email for the current address.
%1 files have been created
A file with the same name already exists. Please change the filename
%1. Save the record in the %2 form.
%1. Delete the record(s) in the %2 form.
Task Recorder
You must select a task to generate a document.
%1. Select the %2 field.
Step %1. Select control:
%1. Click %2 in the %3 form.

Microsoft Dynamics AX customer

Cancel and close the dialog box
Generate document
Task description
The date and time when the task was recorded
Name of the recorded task
The ID of the user who recorded the task
%1. Click the %2 menu item.
%1. Click the %2 option of the %3 radio control.
Microsoft Office Word Templates (*.dot; *.dotx)
Microsoft Office PowerPoint Templates (*.pot; *.potx)
Capture screen
Stop recording
Start recording
Save this task?
Save recording
Recording
Template path
Document type
Document generator
Select the type of document to be generated
Choose template
Task text
XML describing recorded task.
Task notes
Task name
Short name of task.
Launch the Task Recorder.
Generate document...
Opens the Generate document form
Recorded tasks
(Tab change)
Menu: %1
Task grid
Standard
Swim lanes
Type of Microsoft Office document to export
Microsoft Office Word
Microsoft Office PowerPoint
Microsoft Office Visio
Auto-generated document.
Recorded date:
Recorded by:
Task notes:
Main menu\
Form name: %1
%1. Change %2 from '%3' to '%4'.
%1. Close the %2 form.
%1. Click the %2 button on the %3 form.
%1. Create a new record in the %2 form.
Step %1. Change tab:

%1. Switch to the %2 tab on the %3 form.

%1. Click the %2 button.
%1. Screenshot on demand: %2.
%1. Right-click the field to go to the main table.
Sum of approved payments.
Sum of approved
Number of approved payments.
Number of approved
The last 8 digits must be numeric
The last 11 digits must be numeric
The activity is related to a service order line and it can only be deleted if the activity is closed.
Elimination proposal
Source company
Post offsetting entries for accounts receivables
End date and time for activities that are related to service order lines can not be changed manually. Changes to the expected d
All day appointments are not allowed for service line activities
Lump sum forecast should not have qty other than 1
The company that is associated with the offset voucher
The customer account that is associated with the offset voucher
You can set up elimination rules. However, you will not be able to process elimination rules until you select the Consolidation c
The vendor account that is associated with the offset voucher
Cannot add a project to an eliminated estimate project
Estimate project cannot use the assessment principle of NoWIP
NoWIP assessment principle can only be used with Profit and Loss or Never Ledger journalizing
Lead
Business sector import
Lead import
Importing of lead records using SysImport
Importing of business sector records using SysImport
Lead
Business Sector
Business sector with the same ID is already in the system.
The class set up for the payment specification %1 does not inherit from the class CustOutPaymRecord_DK_BS
Configuration keys associated with the upgrade script
The company that is associated with the invoice
The customer that is associated with the invoice
Infolog for Task %1 (%2)
Depreciation periods cannot be a negative number.
Depreciation periods remaining cannot be a negative number.
The service life cannot be a negative number.
Excel Pivot report - Cash flow
Excel Pivot report - Cost control
Excel Pivot report - Hour utilization
Excel Pivot report - Invoice control
Excel file
Export to Excel Pivot report setup
Include P&L ratio percentage in report.
Export cost control to Excel and generate a PivotTable report.
Export invoice control to Excel and generate a PivotTable report.
Export hour utilization to Excel and generate a PivotTable report.
Export cash flow to Excel and generate a PivotTable report.

Export to Excel dimension

Cash flow status
Period - Project date
Period - Ledger date
Period - Payment date
Export to Excel worksheet
No transactions can be exported for this project statement.
Export to Excel PivotTable report dimension
Dimensions selected for export.
Pivot dimension
Pivot field dimension name.
Launch Excel after export.
The level of the Project tree on which the transaction should be summarized.
Export Total budgeted amounts to Excel.
Export Actual cost to Excel.
Export Burden hours to Excel.
Export Cash inflow amounts to Excel.
Export Cash outflow amounts to Excel.
Export Chargeable amounts to Excel.
Export Committed cost amounts to Excel.
Export Consumed hours to Excel.
Export Deviation amounts to Excel.
Export Included hours to Excel.
Export remaining Invoice amounts to Excel.
Export Invoiced amounts to Excel.
Export Net cash amounts to Excel.
Export Nonchargeable amounts to Excel.
Export Norm hours to Excel.
Export Not included hours to Excel.
Export Original budgeted amounts to Excel.
Export Quotation amounts to Excel.
Export Remaining quotation amounts to Excel.
Export Remaining budget amounts to Excel.
Export Total cost amounts to Excel.
Export Total invoicing amounts to Excel.
Export Utilization hours to Excel.
Export utilization rate to Excel.
Export Variance amounts to Excel.
Remaining budget
Dimensions to be included in the PivotTable.
CostControl
InvoiceControl
HourUtilization
CashFlow
Request for quote with ID '%1' created.
Number sequence error when picking request for quote number.
Request for quote number '%1' is already in use.
You are about to change the value of a consistent dimension.
Operations
Operations activity site
Operation Planning

Operation planning activity site

Develop operational plan
Executive activity site
IT
IT activity site
Processes
Process center
Establish sales forecast
The To date cannot be earlier than the From date.
Establish sales forecast web menu
The From date cannot be later than the To date.
Negative commission rates are not allowed
IT
Effective dates
Workflow approval status
Status of the workflow approval for this journal
Submitted
Change requested
The vendor that is associated with the invoice
The template has an estimate project and the specified project group has assessment principle of NoWIP
The workflow event record id reference: %1 does not refer to an existing journal
The workflow event is attempting to update a posted journal, journal: %1, %2
Journal %1, %2 workflow approval status cannot be changed
Workflow context table id reference: %1 is not valid.
Workflow context record id is zero.
Workflow Category for General Ledger financial journal workflows
Use this category with the appropriate template to create workflows for General Ledger financial journals
Daily Approval
Use this approval with the appropriate template to create approval workflows for daily journals
Daily Template
Use this template to create approval workflows for daily journals
Workflow category for Accounts Receivable financial journal approval workflows
Use this category with the appropriate template to create workflows for Accounts Receivable financial journals
Workflow category for Accounts Payable financial journal approval workflows
Use this category with the appropriate template to create workflows for Accounts Payable financial journals
Post Fixed Assets Approval
Use this approval with the appropriate template to create approval workflows for fixed assets journals
Fixed Assets Budget Approval
Use this approval with the appropriate template to create approval workflows for fixed assets budget journals
Allocations Approval
Use this approval with the appropriate template to create approval workflows for allocations journals
Invoice Register Approval
Use this approval with the appropriate template to create approval workflows for invoice register journals
Invoice Approval Journal Approval
Use this approval with the appropriate template to create approval workflows for invoice approval journals
Vendor Invoice Recording Approval
Use this approval with the appropriate template to create approval workflows for vendor invoice recording journals
Vendor Disbursement Approval
Use this approval with the appropriate template to create approval workflows for vendor disbursement journals
Vendor Draw Promissory Note Approval
Use this approval with the appropriate template to create approval workflows for vendor draw promissory note journals

Vendor Redraw Promissory Note Approval

Use this approval with the appropriate template to create approval workflows for vendor redraw promissory note journals
Vendor Bank Remittance Approval
Use this approval with the appropriate template to create approval workflows for vendor bank remittance journals
Vendor Settle Promissory Note Approval
Use this approval with the appropriate template to create approval workflows for vendor settle promissory note journals
Customer Payment Approval
Use this approval with the appropriate template to create approval workflows for customer payment journals
Customer Draw Bill of Exchange Approval
Use this approval with the appropriate template to create approval workflows for customer draw bill of exchange journals
Customer Protest Bill of Exchange Approval
Customer Redraw Bill of Exchange Approval
Use this approval with the appropriate template to create approval workflows for customer redraw bill of exchange journals
Customer Bank Remittance Approval
Use this approval with the appropriate template to create approval workflows for customer bank remittance journals
Customer Settle Bill of Exchange Approval
Use this approval with the appropriate template to create approval workflows for customer settle bill of exchange journals
Post Fixed Assets Template
Use this template to create approval workflows for fixed assets journals
Fixed Assets Budget Template
Use this template to create approval workflows for fixed assets budget journals
Allocations Template
Use this template to create approval workflows for allocations journals
Invoice Register Template
Invoice Approval Journal Template
Use this template to create approval workflows for invoice approval journals
Vendor Invoice Recording Template
Use this template to create approval workflows for vendor invoice recording journals
Vendor Disbursement Template
Use this template to create approval workflows for vendor disbursement journals
Vendor Draw Promissory Note Template
Use this template to create approval workflows for vendor draw promissory note journals
Vendor Redraw Promissory Note Template
Use this template to create approval workflows for vendor redraw promissory note journals
Vendor Bank Remittance Template
Use this template to create approval workflows for vendor bank remittance journals
Vendor Settle Promissory Note Template
Use this template to create approval workflows for vendor settle promissory note journals
Customer Payment Template
Use this template to create approval workflows for customer payment journals
Customer Draw Bill of Exchange Template
Use this template to create approval workflows for customer draw bill of exchange journals
Customer Protest Bill of Exchange Template
Use this template to create approval workflows for customer protest bill of exchange journals
Customer Redraw Bill of Exchange Template
Use this template to create approval workflows for customer redraw bill of exchange journals
Customer Bank Remittance Template
Use this template to create approval workflows for customer bank remittance journals
Customer Settle Bill of Exchange Template
Use this template to create approval workflows for customer settle bill of exchange journals
Ledger account category

Description of account category

Account type, for example profit & loss or balance
Short description of the ledger account category
System assigned value for ledger account category
Set marking if account category is closed from assigning to ledger accounts
Ledger account category temp
Ledger account categories
Ledger accounts linked to account category
Link ledger accounts
Link account category to ledger accounts
Link ledger account - Account category: %1
Select the ledger accounts to link to the selected ledger account category
Linked
Mark checkbox to link the account
Link all
Links all records in list
Unlink all
Unlinks all records in list
The account category %1 already exists.
The account category %1 is closed.
The account category is used on ledger accounts. Are you sure you want to close the account category?
The account category is used on ledger accounts. Are you sure you want to delete the account category?
You cannot delete a default account category.
No ledger accounts matching allowable account types exist.
At least one of the selected ledger accounts has an account category assigned that will be replaced. Do you want to continue?
Caption of Batch Job or task
If selected, the batch framework will manage the transaction
Last date of validity of the current elimination rule
First date of validity of the current elimination rule
Last date that the elimination rule was processed and distributions successfully created
Destination company
Company where the elimination journal will be created
Select option to indicate whether the elimination rule is available for processing
If the user selected Fixed amount, the user will be required to enter an amount
This is the dimension that will be used to retrieve an amount
This is the account that will be used to retrieve an amount
This is the method that will be used for elimination
This is the account that will be posted
Identification of the elimination rule
Destination account
This is the dimension that will be posted
Destination dimension
Print elimination rules.
Create or update ledger elimination rule.
Create or update ledger elimination rule line
Displays the description for the selected journal
The account for the destination company that the transaction will be posted to
The dimension for the destination company that the transaction will be posted to
Project statements - Export to Excel
Cost control - Export to Excel
Invoice control - Export to Excel

Hour utilization - Export to Excel

Cash flow - Export to Excel
Use this approval with the appropriate template to create approval workflows for customer protest bill of exchange journals
Is activity required?
Campaign process
Lead qualifying process
Status
Process Stage
Type
Completed
Not started
Started
Stage status
Check for required activities
First level nodes cannot have duplicate names.
Pre-defined
Exit criteria
Level of a node in the hierarchy
Integrated project stages
Integrated project types
Integrated field mapping
Predefined
Custom
Lookup
The type of an integrated field
Transaction status
The status of an entity transaction
The type of a project
Displays the description for the selected elimination rule.
Identifies the elimination journal that will be used.
Display the date that the elimination rule was last run.
Identifies if the elimination transactions will create a proposal or if the transactions will be posted.
Posting date of the elimination journal to the general ledger
Workflow category for Expense Management
Expense template
Workflow template for document level approval in Expense Management
Non-project line item workflow template
Workflow template for non-project line item approval in Expense Management
Non-project line item approval task
Setup approval task for non-project expense management line item level
Expense document approval task
Setup approval task for expense management document level
Cannot move an activity to a root node.
Lead qualifying process
Campaign process
The 'Valid to' date of the date effective record to be saved must be adjusted to %1.
Additional versions of '%1', must be created in the function '%2'
Expense header query
Expense line query
Calendar provider name
Date

Packed date object

Number of days
Number of hours
Number of weeks
Duration category
Message text
Specify message text in current language.
Message type
Instruction
Notification
Description
Month in year
Month in the year
Event
Send a notification when this event occurs.
Started
Stopped (error)
Completed
Enabled
Turn on notification for this event?
Recipient
Send a notification to this person.
Make this workflow the default for the workflow template
Enter a description for a workflow
Activate a workflow to make it available for use.
Name
Specify a name for this workflow
Version
Version of the current workflow configuration.
Element
Workflow
Type
Type of notification
Week in month
First
Second
Third
Fourth
Last
None
Description
Label
Placeholder
Document id
Unique id of the document table
Must be completed by
Do not escalate
Message texts
Select the user who owns and can modify this workflow.
Document fields
Workflow

Document
Field
Work item
Hierarchy provider name
Time
Action
Action to take if duration is exceeded
Create message
Weeks from start
This element will run until someone performs an action or time limit is exceeded, but it will not be escalated.
Set an automatic action
Select the action to take if the time limit has been exceeded.
Escalate to one or more people
Add one or more people for the element to escalate to if it times out.
Add
Move up
Move down
Modify
Select the action to take if all escalations fail.
New notification outcomes has been added to the workflow.
Escalation path
Escalation path help
Choose
A number sequence for numbering of configurations must be set up in Settings for workflow first.
Number sequence error when picking configuration number.
Configuration %1 is already used.
New workflow notification events has been added to the workflow.
Define
Insert
Insert the selected placeholder in the message.
Assignment
Role based
Hierarchy based
User based
Assign to members of this role:
Assign to users by searching the hierarchy:
You can assign a workflow element to more than one user. To select multiple users, press CTRL and then click each user in tu
Set time allowed
Relative to this role
Assign to this role
Workflow: %1 - Version: %2
Set condition for use
Overview
Enter a name for the currently selected workflow
Set a time limit for the approval process
Advanced
Allowable actions for this workflow
Determine which events to send notification for
Create or edit the message for this notification.
Comments
Comment history

Add language
Unknown placeholder (%1) used in language '%2'
Company default language (%1) must be defined.
Available placeholders:
Create message
Create or update ledger account categories
If the user selected Fixed amount, the currency code for the consolidation company will display
Values for reducing balance
A record with From date %1 and To date %2 does not exist.
Maximum percentage
Indicates the highest yearly depreciation rate for reducing balance
Maximum relation
Defines the maximum multiplier / factor for the depreciation method "reducing balance" compared to the depreciation method "
The starting point of the interval pertaining to this percentage and relation
The ending point of the interval pertaining to this percentage and relation
Check maximum percentage for reducing balance
Activates the validation concerning the maximum percentage for reducing balance and maximum relation straight line - reducin
Percentage after validation
Indicates the maximum percentage that was utilized the last time that a depreciation proposal was run according to the reducin
Either the values for this date range have not been setup or both the maximum percentage and maximum relation are 0. The
The depreciation rate for reducing balance must not exceed '%1' percent. One or more transactions have been adjusted acco
Depreciation rates
STATISTICAL
AMORTINTAGASSET
GAINLOSSASSET
REVNOTPRODWORKCAP
CHRNOTUSEWORKCAP
OTHERINC
OTHEREXP
INCTAXEXP
DEPREXP
TAXEXP
INTEXP
OTHEREMPEXP
SALARYEXP
PROJEXP
TANDEEXP
MANUEXP
ADMINEXP
SELLEXP
COGS
SALERETDIS
SALES
PREFERREDDIV
COMMONDIV
TREASTOCK
RETEARN
ADDPAIDINCAPPREF
ADDPAIDINCAPCOM
PREFERREDSTOCK
COMMONSTOCK

LONGTERMDEBT
OTHERCURLIA
SINKPAY
LEASEPAY
DIVPAY
INTPAY
TAXPAY
CURRENTMATLTD
NOTESPAY
AP
OTHERASSET
INTANASSET
ACCUDEP
PPE
LONGTERMINVEST
OTHERCA
PREPAIDEXP
INV
AR
SHORTTERMINVEST
CASHEQUIV
CASH
NOTESREC
WIP
Statistical Accounts
Amortization of intangible assets
Gain/loss on asset disposal
Revenues not producing working capital
Charges not using working capital
Other Income
Other Expenses
Income Tax Expense
Tax Expense
Interest Expense
Other Employee Expenses
Salaries Expense
Project Operation Expense
Travel and Entertainment Expenses
Manufacturing Expense
Administrative Expense
Selling Expense
Cost of Goods Sold
Sales Returns and Discounts
Preferred Dividends
Common Dividends
Treasury Stock
Retained Earnings
Additional Paid in Capital Preferred
Additional Paid in Capital Common
Preferred Stock
Common Stock

Long Term Debt

Other Current Liabilities
Sinking Fund Payable (Current)
Leases Payable (Current)
Dividends Payable
Interest Payable
Taxes Payable
Current Maturities on Long Term debt
Notes Payable
Other Assets
Intangible Assets
Property Plant and Equipment
Long Term Investments
Other Current Assets
Prepaid Expenses
Work in Process
Notes Receivables
Short Term Investments
Cash Equivalents
Allows you to setup maximum depreciation rates for particular date ranges
Values for reducing balance needs to contain at least one range when checking the maximum percentage for reducing balanc
Gaps exist between the periods that are setup.
Check maximum percent
Responsibility is applicable to vendors.
Responsibility is applicable to customers.
Responsibility is currently used by customers.
Responsibility is currently used by vendors.
Identification of the journal name
The destination company on the rule must match the company the proposal is being run in.
A journal could not be created during elimination processing.
The elimination rule %1 failed during processing.
Distribute by responsibilites on customers
Distribute by responsibilites on vendors
Distribute by responsibilities on the customer.
By responsibilities on customers
By responsibilities on vendors
Distribute by responsibilities on the vendor.
Calculation base
Indicates what base should be used when calculating the depreciation for partial periods.
Lump sum allocation key
The forecast with this allocation key is considered a lump sum forecast
Cannot select this allocation key because it is used in project forecast
The Microsoft Office Excel file you are trying to export is open. You must close the file before exporting.
Is unique
Is this a unique index?
Is the primary key
Is this index used as the primary key?
Allocation key should not be changed since it is dedicated for lump sum forecasts
The first priority can only be 'project' , 'estimate project' , 'parent project' or 'activity number'.
The lump sum allocation key should not have allocation lines associated with it.
Settings cannot be applied.

Following fields of type %1 do not have references in ActiveX control:

The %1 field of the %2 table in ActiveX control has position %3, but should be on position %4.
Workday %1 is not found inside ActiveX control.
Time scale %1 is not found inside ActiveX control.
Numeric scale %1 is not found inside ActiveX control.
Field %1 must have a type %2
Histogram %1 is not found inside ActiveX control.
Filter %1 is not found inside ActiveX control.
Field %1 has not been created.
Field %1 for table %2 is not found inside ActiveX control.
Table %1 has not been created.
Data table %1 is not found inside ActiveX control.
Curve %1 is not found inside ActiveX control.
Calendar %1 is not found inside ActiveX control.
Calendar %1 is not found.
Gantt table %1 is not found.
Error when inserting record in the table %1.
Record version is not found.
Gantt chart has not been initialized correctly and might not work properly.
Fixed at left
Fixed at right
Fixed at top
Fixed at bottom
Not fixed
Popup window
Modification ID
Alphanumeric
Double
Modification action
Not changed
String type
Modification identifier
Submitted
Open Dispatching form
Open job scheduling form
Schedule previous jobs
Schedule next jobs
Go to planned production
Hide histogram
Unknown caller.
Planned production order
Planned production
Resource view
Order view
Views
Load entire project
Data loading
Load project data
Load entire order
Jobs not reserving capacity
Show jobs

Show job types

Load planned production data
Finished jobs
Load production data
Show late jobs
Show all links
Show world view
World view
Non work interval
%1 status cannot be changed to %2 status
Activity color
Show summary bar
Operation/activity
Order number
Order status
Grouping levels
Show delivery date
Gantt chart views
Workflow actions
Workflow actions for an expense document or expense line.
Import Profiles
Import released profiles. The list below is generated from the available licenses. You may add users to these profiles once the
Workflow categories
Workflow templates
Workflow approvals
Workflow tasks
Check workflow categories
Check workflow templates
Check workflow approvals
Check workflow tasks
Category not defined
Invalid reference to workflow category
Required element '%1' does not reference a valid workflow element
Required element '%1' does not reference same document as the workflow template
Module not defined
Participant provider does not reference a valid class implementing the WorkflowParticipantProvider interface
One of the properties ParticipantProvider or HierarchyProvider must be defined
Hierarchy provider does not reference a valid class implementing the WorkflowHierarchyProvider interface
Due date provider not defined
Due date provider does not reference a valid class implementing the WorkflowDueDateProvider interface
Approve outcome must exist and be enabled
Element outcome '%1' ActionMenuItem property not defined
Element outcome '%1' ActionWebMenuItem property does not reference a valid web action menu item
Element outcome '%1' ActionMenuItem property does not reference a valid action menu item
Element outcome '%1' EventHandler property should be defined
Element outcome '%1' EventHandler property does not reference a valid class implementing the '%2' interface
Task outcomes must contain one enabled outcome of type Complete
Configuration key not defined
Workflow document not defined
Workflow document does not reference a valid class deriving from WorkflowDocument
Action menu item not defined

Reference to action menu item is invalid

Reference to web action menu item is invalid
Display menu item not defined
Reference to display menu item is invalid
Reference to web URL menu item is invalid
Event handler should be defined
Event handler does not reference a valid class implementing the '%1' interface
Lump sum forecast should not have itemId or EmplId
The company that is associated with the invoice voucher
The account that is associated with the voucher
The company that is associated with the payment
Accounts Receivable
Accounts Payable
Accumulated Depreciation
No ActiveSheet.
Customer transaction identifiers
Latest status change date time
Message Level
Overwritten
Added
All
Import Return Action
Bit level enum referring to return status of a record import
Date time of next send retry
Profile %1 has been overwritten
Import from AOT
Mark as resolved
Mark conflicts on this node as resolved
Mark as unresolved
Mark conflicts on this node as unresolved
Unresolved
Resolved
Remove resolved elements
Marked as resolved
Conflict has been marked as resolved
Select this checkbox to print all accounts receivable transactions with a C.O.D. payment method on the Italian Fiscal Journal re
Document or line item approval
Setup document or line item approval.
Document level approval
Line item level approval
Upgrade script for the BankChequePaymTrans table.
Project forecast reduction history
Date time
Set up forecast model and allocation key
Last calculated date time
You must select an hour transaction type before you can export the Quantity.
Actual date time
Planned date time
Overlay icons to show on nodes in upgrade projects
Pending item prices
Executive

Operational planning administration

Operational planning administration help
Develop demand plan
Develop demand plan help text
Escalation path action
Automatic action to take if timeframe is exceeded:
Select an action to take if the element times out.
Enable automatic actions
Sent when a work item is delegated
Sent when a work item is escalated
Escalate
Sent when an approval is %1
Sent when a task is %1
Release date may not come after the date of actual return.
Enter a name for this step
Set the conditions under which this element will be run.
Approval policy
Missing project item journal name in Shop Floor Control parameters
Missing project fee journal name in Shop Floor Control parameters
Missing invent journal name in Shop Floor Control parameters
Post project journals automatically?
Project - Fee
Project - Item
IT web menu item
Develop supply plan
Develop supply plan help text
Percentage of approvers
Develop operational plan help text
Workflow Tracking Identifier
Uniquely identifies the a WorkflowTrackingTable record.
Workflow Tracking Message
Context sensitive tracking message.
Workflow Fault Message
System generated workflow fault message.
Pending
Unrecoverable
Workflow
Approval
Task
Step
WorkItem
Accepted
ActivationConditionEvaluation
AutoCompletionConditionEvaluation
AutomaticDelegation
Cancellation
Completion
Creation
Delegation
DueDateExceeded
DurationExceeded

EscalationAction
EscalationPath
Fault
FinalApproverRequired
FinalEscalationAction
PreConditionEvaluation
Rejection
RequestChange
Resubmission
Return
Submission
Workflow Message Group Identifier
Identifies an atomic group of workflow messages.
Workflow Message Group Sequence
Identifies the order in which a group of related workflow messages are processed.
Activation condition: %1 evaluated to %2.
Canceled by: %1
Workflow %1 %2
Stopped (error): %1
Submitted by: %1
Stopped (unrecoverable): %1
Auto-completion condition: %1 evaluated to %2. Action taken: %3
Time elapsed: %1
Final approver: %1
Resubmitted by: %1
Completion type: %1
Pre-condition: %1 evaluated to %2.
Accepted by: %1
Automatically delegated from: %1 to %2
%1 action taken by: %2
Assigned to: %1. Due date %2
Delegated from: %1 to %2
Due date exceeded: %1
Escalation action: %1
Escalation level: %1. Escalated from: %2 to %3
Final escalation action: %1
Rejected by: %1
Change requested to: %1 by %2
The Enable To Date should be greater than or equal to the current Date.
The Enable From Date should be greater than the current Date.
Workflow Tracking Status
Workflow Tracking Type
Workflow Tracking Context
The workflow instance tracking status.
The workflow tracking event type.
The workflow activity context.
Invalid tracking type - %1.
Invalid tracking context - %1.
If this step is assigned to multiple people, you must set a policy for when the approval is completed.
Requirement for completion of approval:
Include requests for quotes

Select to include requests for quote in master scheduling

Identification of the company that will be used to retrieve the amounts for elimination
Description of the elimination rule
Beginning date by which ledger amounts will be retrieved for elimination
Ending date by which ledger amounts will be retrieved for elimination
Project expense line workflow template
Workflow template for project expense line item approval
Create the user profiles needed for Role Centers.
The directory is not valid.
The development web site does not exist.
Generate Proxies
Proxies
Development Web Site
File System Directory
Name of the action that this event is related to.
The date of receipt cannot be later than the expire date.
Manually resolvable conflict
Options used
Site and warehouse
Storage dimensions
Inventory storage map
Purchase requisition ID
Identification of the purchase requisition
Purchase requisition description
Requisitioner
Requested date
Purchase price per price unit.
Purchase line created
Number of lines belonging to the requisition.
Unique identification of line
A record with TransRefId %1, TransRefType %2, RefRecId %3 does not exist.
Sent when a workflow is %1
Stopped (unrecoverable)
Canceling
Elimination rules definition
On hold
If selected, the invoice document will be saved but not posted
Status
New
Pending
Indicates whether the invoice document has been created (New) or if it has been saved (Pending)
A vendor invoice number is required in order to place an invoice on hold.
A vendor invoice number is required in order to change the status from New to Pending.
A vendor invoice number is required when the status is Pending.
Cannot convert to vendor as quotations exist for the prospect.
Latitude
Latitude value for the address.
Transfer of responsibility assignment(s) failed - Responsibility '%1' is not enabled for customers.
After elimination date
Has contact
Should elimination be allowed when transaction exists after the elimination date when are not included in the estimate?

Parent organization of
Subsidiary of
Should elimination be allowed when transaction exists before the elimination date when are not included in the estimate?
Before elimination date
Without posting estimates
Should elimination be allowed when estimate has not been posted?
Error tolerance for eliminations
Allow elimination
Longitude
Longitude value for address
Geographical location
Preferred time zone for country/region.
Preferred time zone for state.
Vendor saved invoices
Vendor saved invoice lines
Preferred time zone for address.
The business relation cannot be converted to a customer
Either business relation or customer account should be filled in.
Converted business relations
Business relations which are converted to customer/vendor.
Conversion details
Converted to
Primary
Home
Other
Other phone
Other fax
Subsidiary
Filters the list based on the enabled status.
Configuration
Filters the list based on the configuration name selected.
Filters the list based on the selected template.
Allow delete of approved purchase requisitions and higher states
Group lines by requisitioner
Purchase requisition line
Is the dimension active for entry in purchase requisition lines?
General purchase
Non catalog item
Pending request for quote
Approved - Cancelled
Approved - Ordered
Approved - Partially received
Approved - Received
Delivery address information
Business justification for the purchase.
Indirect cost
Subtype of 'per unit' calculation.
Production - Indirect cost
MRP - Indirect cost
Indirect costs in process
Print indirect costs that were not cost accounted.

Indirect cost transactions

Applied indirect costs.
Show related indirect costs.
Create Demand Plan Scenario
Type the name of the demand plan scenario
Name:
View Source
The following plans were merged into the scenario: '{0}'
Minimize
Maximize
Document type
Defines the document to which the print management settings apply
Free text invoice
Activate now
Confirmation
Quotation
Project invoice
Sales order confirmation
Sales order invoice
Activate in batch
Sales order packing slip
Generate SQL scripts
Purchase order invoice
Purchase order packing slip
Purchase order receipts list
Purchase order
Print management document instance source
Choose the final operational plan
Defines the source of the print management document instance
New
Inherited
Override
Original / copy
Identifies an original or copy record. Only one original is allowed per document type at this level.
Create or update accommodations
Original
Copy
Print management node type
Defines the type of the print management node
Print management hierarchy type
Defines the type of the print management hierarchy
Number of copies
The number of identical copies to print for this Print management setting.
Destination
Print destination where the document should be printed
Footer text
Text that is printed in the footer area of a report. Up to 50 characters may be used.
Status of the requested accommodation.
Name
Name of the original or copy record
Do not print

Indicates that this document should not be printed

Priority
Determines the sequence for evaluating conditional settings and determines the sequence for generation of originals or copies
Print management document instance
Print management document settings
Description of print management setting
Destination
Print destination where the document should be printed
Condition
Condition when the print destination should be used
Print management footer text
Module - Accounts receivable
Module - Accounts payable
Module - Project
Account - %1
Transaction - %1
A record with ReferencedRecId %1, ReferencedTableId %2, NodeType %3, DocumentType %4, PriorityId %5 does not exist.
A record with ParentSetupId %1, PriorityId %2 does not exist.
A record with DetailsRecId %1, LanguageId %2 does not exist.
Allow elimination when non-estimated transactions exist
Creates proposed eliminations transactions
Eliminations journal
It is not possible to disable an action that is in use. The '%1' action is in use in the following places: %2
The elimination is not posted
Refresh Role Center
Close Role Center
An error has occurred. Contact your administrator for further assistance.
NullValue
DataContainer
DataContainerList
Business e-mail
Home e-mail
If the specified day has passed then the next month will be used.
Inventory transaction ID on the same site
Empty inter company inventory dimension
Empty inter company inventory summary
Empty quarantine orders
Warning: This computer program is protected by copyright law and international treaties. Unauthorized reproduction or distribu
Empty inventory summary delta
Empty inventory summary delta dimension
Empty transfer journal lines
Empty inventory transfer lines
Empty warehouse management orders
Empty warehouse management order transactions
Create subject
Create instruction
Choose which work task plan you wish to develop:
Show plan
Create demand plan scenarios
Regional scenarios
Create Scenario

My scenarios
No scenarios available.
Error
Final operational plan
Approved - Partially invoiced
Approved - Invoiced
Parameter usage
How should the production parameters be used?
By company
By site
Production parameters by site
Work center parameters by site
Parameters by site
Set up parameters for productions by site.
Create Operational Planning Scenario
Planning horizon: {0} {1}
Time freeze fence: {0} {1}
Edit Settings...
The change of Production unit and/or Site takes effect on orders only after a rescheduling is run
Edit settings
Start/Stop planning Cycle
Start new cycle
Stop cycle
Planning cycle is starting...
Planning cycle is stopping...
No supply plans have been published
Create Supply Plan Scenario
Actions
Could not find workflow work item action for the selected menu item
Action type
Type of work item action
None
Complete
Request change
Return
Delegate
Resubmit
Elimination investment
Estimate accrued loss
Production-finished
Production-consumed
Estimate fee
Set up workflow configurations for accounts receivable.
Set up workflow configurations for general ledger.
Set up workflow configurations for expense management.
Workflow owner is not specified or the user is not enabled.
Transaction Id
Unique identifier of an entity transaction
SysWorkflowInstanceTable
The instance stores the binary workflow object
Sync queue name

Name of the sync queue

Unique identifier for the session created on the integrated application by the sync service
Session Id
Application name
Name of the integrated application
Database server name
Name of the database server used by the integrated application
Database name
Name of the database used by the integrated application
Name of assembly file
Name of the .NET assembly file containing the application adapter used by the sync service
Name of .Net adapter type
Name of the .NET type that represents the adapter for the integrated application used by the sync service
Indicates if the table is the primary table in the entity transaction document
Name of the simple entity
Type of data container
Type of data container for the node containing the data in an entity transaction document
Type of children data container
Type of data container for the node containing the children in an entity document
Name of list node
Name of the child list node in an entity transaction document
Climbing
Balancing
Stooping
Kneeling
Crouching
Crawling
Reaching
Standing
Walking
Pushing
Pulling
Lifting
Fingering
Grasping
Feeling
Talking
Hearing
Repetitive motions
Sedentary work
Light work
Medium work
Heavy work
Very heavy work
Close visual acuity
Visual Acuity machines
Visual Acuity equipment
Visual Acuity accuracy
Environment - inside
The worker is subject to inside environmental conditions: Protection from weather conditions but not necessarily from tempera
Environment - outside

The worker is subject to outside environmental conditions: No effective protection from weather.
Environment - both
The worker is subject to both environmental conditions: Activities occur inside and outside.
Environment cold
The worker is subject to extreme cold: Temperatures typically below 32 degrees for periods of more than one hour. Considera
Environment heat
The worker is subject to extreme heat: Temperatures above 100 degrees for periods of more than one hour. Consideration sho
Noise
There is sufficient noise to cause the worker to shout in order to be heard above the ambient noise level.
Vibration
Exposure to oscillating movements of the extremities or whole body.
Hazards
Includes a variety of physical conditions, such as proximity to moving mechanical parts, moving vehicles, electrical current, wo
Atmospheric conditions
One or more of the following conditions that affect the respiratory system of the skin Fumes, odors, dusts, mists, gases or poor
Oils
There is air and/or skin exposure to oils and other cutting fluids.
Respirator
The worker is required to wear respirator.
Close quarters
The worker will be working is in close quarters, crawl space, shafts, manholes, small enclosed rooms, small sewage and water
Narrow aisles
The worker is required to function in narrow aisles or passageways.
Infectious diseases
The worker is exposed to infectious diseases.
Mental patients
The worker is required to function around prisoners or mental patients.
Adverse conditions
The worker is not substantially exposed to adverse environmental conditions (such as in typical office or administrative work).
Create new workflow based on a template.
Convert service date to service date/time on service orders
Split parameters
Instances of this workflow are currently running. The workflow configuration cannot be deleted.
Only the administrator and workflow owner is allowed to delete this workflow.
Split update parameters
Set up rules for splitting sales documents
Physical activity
The physical activity of this position (Please check ALL blocks that apply)
Physical requirement
The physical requirement of the position (Please check only ONE block)
Visual acuity
The visual acuity requirements including, depth perception, and field of vision (Please check only ONE block)
Conditions
The conditions the worker will be subject to in this position (Please check ALL blocks that apply)
Modified by
Type '%1' cannot be selected manually.
collapse
Expand
Variable %1 is already used as a left hand side variable in:
formula clause %1
action clause %1

At least one Allowable action of type Complete is required for this workflow element.
Split based on
Create one journal for each site
No instructions have been defined for %1 '%2'.
Assignee is not specified or the user is not enabled.
Version type
Is version major or minor?
Major
Minor
Build
Revision
All structural changes done to the configuration result in a major version number increment.
Revision part of version number.
All attribute changes done to the configuration result in a build version number increment.
Task is already created on the agreement. It cannot be created on the service order.
No open time slot was found in the calendar %1 on date %2.
No open time slot was found in the calendar %1 on date %2 and time %3.
Configuration key %1 must be enabled to use the Gantt chart
Ledger origin
Which function created the transaction?
Which function created the ledger posting?
Route version cannot have a different site than specified for production order
BOM version cannot have a different site than specified for production order
The %1 %2's parent %3 has been deleted
Approved - Partially ordered
No subject has been defined for %1 '%2'.
Only the administrator and workflow owner is allowed to modify this workflow.
Delete selected workflow.
Active prices
Unique key for purchase requisition. The key is used when creating new purchase requisitions.
Category node cannot be created.
Catalog group does not exist.
A purchase requisition catalog group node must be a top node.
Purchase requisition parameters
Parent and child nodes must belong to the same module (Purchase/Sales).
A category node can not be inserted in groups that already contain item or group nodes.
Purchase requisitions with status %1 cannot be deleted.
An item or group node can not be inserted in groups that already contain category nodes.
Only items of either the item type or the service type can be added to a category node.
Only items with no dimensions setup can be added to a category node.
Purchase requisition - ledger account categories
Category catalog
Set up workflow configurations for CRM.
Calendar has to be loaded in order to move jobs.
Eliminate with WIP Warnings
Card Types
Credit card description
Description for the credit card.
The site on the BOM version does not match the selected site.
Excel
Region

Create operational plan

Create operational plan
Create Supply Plan Scenario
Create Supply Plan Scenario
Delete
Delete
Duplicate
Duplicate
Finalize
Finalize
Multisite activation job
Modified
The From Quantity field cannot be negative.
Publish
Publish
Scenarios
Purchase requisition business justification
Sort
Inventory item prices
Costing version map
Source
None
Multiple
Status
Title
Dimension link
Status of financial dimension link.
Dimension link is inactive
Dimension link is active
Dimension link is locked
Dimension to be linked to the storage dimension, Site.
Conflicts detected: %1
Multisite
Attention information for the purchase requisition
Dimension link
Select the dimension to be linked to the storage dimension, Site.
Draft
Published
When the dimension link is active, the value of the selected dimension on all transactions will be determined based on the valu
However, existing transactions may still be posted regardless of the dimension value.
When the dimension link is locked, transactions can only be posted if the value of the selected dimension matches the value a
Hence, all open transactions must be updated before the dimension link can be locked.
{0}. Create Demand Plan Scenarios
{0}. View Demand Plan Scenarios
{0}. View Operational Plan Scenarios
{0}. Create operational plan scenarios
{0}. View Supply Plan Scenarios
{0}. Create supply plan scenarios
Gantt chart grouping settings
Switch between order and resource views
Get latest data

Validate Gantt chart data

Save modified Gantt chart data
Undo last change
Is Gantt node marked?
You must enter a period code in order to show the Period - Project date as a dimension.
You must enter a period code in order to show the Period - Ledger date as a dimension.
Prospects
Leads
You must enter a period code in order to show the Period - Payment date as a dimension.
Lists & places
Status of the record
The type of modification
World view mode
The type of the world view window
Gantt chart caller
Gantt chart view
Color scheme
Gantt chart color scheme
Manage Expenses
Expense Management page
Invalid table name
Invalid key name
Project level must be greater than zero.
Previously deleted
Indicates that the lookup node was previously deleted before inserted again
Root simple entity
Lookup table name
Lookup table associated to this look-up type field
System field
Indicates whether the integrated field is a system field
External field name
Name of integrated field in the external application
Update correlation
Project - Hour
Project - Quantity
Project - Setup
Project - Process
Project - Error quantity
An employee must be specified for work center %1.
Category %1 is not set up for use in project.
Set up and activate financial dimension link.
Type
Type of work item (Work item, Request change work item, Return work item)
Request change work item
Return work item
Escalation work item
View
Filter automatic delegation settings
All
Enabled
Disabled

Active
Delegation id
Site proposal for the vendor.
Activate link
Activate the dimension link.
Lock link
Lock the dimension link.
Work item delegation Id identifies an approval/task delegation set-up.
Unlock link
Unlock the dimension link.
Enabled
Deactivate link
Deactivate the dimension link.
Should work items be delegated using this auto delegation set-up.
From date/time
To date/time
Dimension link cannot be activated.
Site '%1' is not associated to a %2.
Active/Passive
Production color
{0}. Choose Final Operational Plan
Scope
Scope of delegation. Delegate all workflow associated with a module, or All workflows associated with a configuration.
{0} published scenario(s)
Review the operational plans and make one of the plans final
Operational plan scenarios
Create one or more scenarios by combining local scenarios. Publish one or more scenarios.
Create one or more demand planning scenarios and publish one or more of these.<br> Click "Create Scenario" to create a new
The active planning cycle was started {0}
Inventory invoice remainder
Sales order line - Connection - Update table
Purchase order line - Connection - Update table
Update quantity is greater than remaining quantity on order line.
No planning cycle has been started
Create operational planning scenarios based on the published supply plan scenarios. Then publish one or more of these opera
Supply Plan scenarios
Dimension link status is not correct. Dimension link cannot be activated.
Dimension link status is not correct. Dimension link cannot be locked.
Dimension link status is not correct. Dimension link cannot be unlocked.
An Id to distinguish between different runs of the same job
Dimension link status is not correct. Dimension link cannot be deactivated.
{0}. Settings
{0}. Start/Stop Planning Cycle
Resume selected %1?
This creates a new planning cycle and generates the base demand plans.
The active planning cycle was started {0}.<br> If you stop the cycle now, all scenarios will be archived in the Completed docum
Create supply plan scenarios based on the demand plan scenarios. Then publish one or more of these scenarios.
Extra batch helpers
How many helpers should start in batch when an inventory closing/recalculation is run/resumed?
Helper batch group
In which batch group do you want the extra helper batch tasks?

Conflicts resolved: %1
Scheduling helpers
Scheduling type
Project journal lines
Intercompany mapping of the %1 dimension will be disabled. Continue?
Query %1 does not exist.
No query name supplied.
Expense report delegates
Manage expense report delegates
Expense reports
View your expense reports
New expense report
Create a new expense report
Edit expense report
View or edit an individual expense report
Sequence
The order in which items are processed.
Enter a work center from the specified site.
{0} draft scenario(s), {1} published scenario(s)
Purchase requisition lines
Enter a work center from the site specified on the production order.
Processing time for the item.
An unspecified error has occurred.
Failed to retrieve your list of planning scenarios
Could not retrieve your planning scenarios
Could not retrieve the planning scenario document
Failed to retrieve plan scenario source plan.
Failed to start a new planning cycle.
Failed to create the event.
Failed to delete the event.
Failed to retrieve previous events.
Failed to rename event to {0}
Failed to import event.
Failed to publish the planning scenario
Approval and Task delegation
Failed to delete the planning scenario
Failed to create a new planning scenario named {0}
Failed to create a new planning scenario because the scenario name {0} is used already
Failed to calculate the new supply plan.
Failed to retrieve the planning cycle information.
Failed to retrieve your work task for the planning process
Planning horizon and Time freeze fence cannot be changed while the planning cycle is running
Failed to change the Planning horizon and the Time freeze fence
Failed to retrieve the Time freeze fence
Failed to retrieve the planning horizon.
Failed to retrieve the planning bucket.
You can only perform the selected operation when a planning cycle is started
Unable to access the source scenario plan
Unable to complete the operation because the plan information is invalid
Months
You need to have access to operational plans to perform this operation

You need to have access to operational plans or application management to perform the selected operation
Comment id
Unique ID of a work item comment.
Overview
{0} is the owner of this step.
The user is not authorized to see the content of this page.
Vendor saved invoice line connections
The site you copy from and the production site you copy to must be the same.
Edit lead
Edit opportunity
Edit prospect
Edit activity
All
Module
Configuration
Delegation
Site for a task group and the assigned work centers must be the same.
Multisite activation readiness
Report listing validation issues that prevent activation of the multisite functionality.
Site and Warehouse must be entered
Print system reports
Workflow AOT lookup
Unique identification of group containing category nodes
Number of helpers that the scheduling process wanted to use.
Number of helpers
Site mismatch. Site on the subroute and BOM version must be the same.
Site mismatch. Site on the sub-BOM and BOM version must be the same.
Site mismatch. Site on the subroute and production order must be the same.
Site mismatch. Site on the sub-BOM and production order must be the same.
Workflow Due date expirations
Batch job for calculating due date expiration.
Site cannot be changed. The work center is assigned to a task group that states a site.
Reference to job or job template.
Add ledger account categories
Work item could not be created. Insufficient rights for user %1.
Product model uses a non-existing site ID
User-defined field
Synchronization service user
User used to run the synchronization service
User-defined fields
Receive Credit card transaction
Receives a Credit card transaction in an XML string and creates it in the system.
Credit card transaction
Travel transaction
Receive Travel transaction
Receives a Travel transaction in an XML string and creates it in the system.
Select the approval configuration for this journal name
Approval workflow
Select to use automated approval workflows
Approval and workflow approval can not both be active
A workflow configuration must be selected

The value '%1' in field 'Configuration' is not an active configuration or it does not exist in relating table 'Workflow configurations
The value '%1' in field 'configuration' is not correct for the journal type in relating table 'Workflow configurations'
The workflow might have active instances. You can view active instances and disable them through Workflow administration. D
The workflow configuration is invalid for the journal type. You must select a workflow configuration and select the Approval wor
If you select this check box, journals that you create with this journal name must use the workflow process. Do you want to sel
Credit card import
StepCompleted
Invalid element type - %1.
Failed to find workflow message.
Workflow web services cannot be invoked within a transaction.
Step Event Category
Event category identifies the step event.
Workflow Instance Locked
The workflow instance locked while executing.
Upgrade for LineNumber in the Expense Lines table
Itemization Status
Status for the Itemized Expense Line.
Not Applicable
No Itemized Lines
Incomplete Itemization
Completed Itemization
Expense Line Type
Type of Expense Type based on Itemization
Default
Itemized Header
Itemized Line
RecId of Itemized Header
RecId of the Expense Itemized Header Line.
Hotel Expense Category
Indicates this category is used for Hotel Expenses.
Itemization
Order entry deadline groups
Create or update order entry deadline groups.
Description of the order entry deadline group
Order entry deadline group
Name of the order entry deadline group
Submit date
Checklist for the condition of the %1
Choose ledger categories to ledger account filter
Changing the site of a BOM changes the site for the BOM versions and the BOM lines. The warehouse on a BOM line is clear
Confirm site change
The journal has been approved and is in display mode. You must open the journal again to make changes or to generate paym
This journal is not in workflow approvals.
Generate remittance and update remittance status
Generate payments and update payment status.
The journal has been approved. If you make changes to the journal, you must start the workflow process again.
View or modify journal lines or process payments
View the journal in read-only mode
Modify the journal and start the workflow process again
Generate payments and update payment status
Module associated with the journal type that supports workflow approvals

ISO currency code %1 not found. Ensure the data is correct and ISO code is set in General Ledger.
%1 Report
SRSReportView error id %1: %2
SSRS Report View
Upgrade mode
Upgrade mode enum
Real run
Test Run
Upgrade job is dependent upon the successful completion of all upgrade tasks. Only use this option for testing or when the con
Rerun script
Rerun all failed scripts
Make all failed scripts marked for re-execution
View batch task
View batch job
View the batch job containing current upgrade task
View current batch task form
Transition task: final script for version %1, script types %2 %3
DEL_SysUpgradeBaseTimeZone
Current Time zone
Select the time zone for Microsoft Dynamics AX.
Current time zone
Time zone
Select the time zone currently used by Microsoft Dynamics AX.
Staging service dimension
Element outcome %1 is not defined on the workflow element.
Service ID
Service ID help text
Service name
Service name help text
Site ID help text
Read
Shows if the work item is read.
Select the version control folder in which you want the application object %1 to be created.
Staging site dimension
Staging activities
Staging materials
Displays warning if account category is closed from assigning to ledger accounts
For inventory
Should the item go to inventory
Ledger account category %1 is closed and cannot be selected for purchase requisition
Select which items to make available for purchase requisitions
Enable or disable locking of multiples quantity
Enable or disable locking of minimum order quantity
Enable or disable locking of maximum order quantity
Specify if a business justification is required when a purchase requisition is created
Specify if purchase orders will be created automatically when a purchase requisition is created
Specify if unit price is required when a purchase requisition is created
Apply ledger account filter based on ledger categories
Select a default warehouse
Select a default site
Specify if vendor is required when a purchase requisition is created

Specify maximum amount allowed for approval per purchase requisition

Specify maximum amount allowed for spending per purchase requisition
<Default>
<Default>
< No Default>
%1 for %2
Print management setup
Original or copy identification
Default setting
Setting identification
Condition
Conditional setting
If no conditional settings apply, generate the document using a default setting
Select
Select or change the query that controls whether these settings will apply
Revert to default printer setup
Printer setup
Query - %1
The value in the '%1' field must be greater than zero.
This setting must include a query. Click Select, enter or select query criteria, and save.
File: %1
E-mail: %1
Archive: %1
Printer: %1
Viewer: %1
The name you have entered already exists. Enter a different name for this setting.
The name you have entered already exists. Enter a different name for this original or copy record.
Documents
Pending PO invoice
This field indicates if a Pending invoice has been saved for the selected Voucher if in the Invoice Approval Journal or the selec
Project file:
Path and file name of the Analysis Server database project.
Site mismatch. Site on the BOM does not match the site on the BOM version.
Name
Name of the module or configuration to delegate workflows for.
Delegation
Change delegation settings
To Enabled
Set delegations to enabled.
To Disabled
Set delegations to disabled.
Main process %1 did not reach wanted status %2 timely.
Service production constant
Service production constant help text
Service production constant table
Activity ID
Activity ID help text
Is output
Is output help text
Staging material prod const table
Material production constant

Material production constant help text

Material ID
Material ID help text
The configuration has missing configuration settings and can therefore not be activated. The configuration is set to not active.
Update existing version
Element: %1
Step: %1
Updating item level
Set up related data for the purchase requisition line
Staging service capacity
Order entry deadline parameters
Activate all sites/all deadline groups
Activate order entry deadline control for all sites and all order entry deadline groups
Activate Site/all deadline groups
Activate order entry deadline control for a specific site and all order entry deadline groups
Activate all sites/deadline group
Activate order entry deadline control for all sites and a specific order entry deadline group
Activate site/deadline groups
Activate order entry deadline control for a specific site and a specific order entry deadline group
Activate order entry deadline combinations
Setup for activating combinations of sites and order entry deadline groups
Current site
Inquiries that can be executed in relation to the purchase requisition order.
Set up related data for the purchase requisition
Purchase requisitions
descending order
ascending order
Demand plan scenarios
Default order settings
Site specific order settings
Analysis Services Project
Select Project to Update
File not found: %1
Open
Open
Both "Update translations" and "Update roles" are unchecked.
You have chosen to update roles, but you have not selected any roles to update.
Array
Purchase catalog
A purchase requisition catalog group node cannot contain category nodes.
A purchase requisition category catalog can only contain category nodes.
Cannot move to a root node when the process is used.
Cannot move a first level node when the process is used.
Do you want to remove all open activities?
Invalid status.
The exit criteria has not been met. You cannot move to the stage selected.
The process does not exist.
The process is inactive.
Change the stage for the lead.
Stages
Show campaign process details.

Change the stage for the campaign.

Skipped
Past
Future
Status of the purchase requisition
Set up purchase catalogs
Path of a template for the generated document
Create proforma documents for the purchase order
Create proforma documents for the sales order
Print, edit and inquire in connection with pro forma invoice
Print, edit and inquire regarding pro forma packing slip
Print, edit and inquire regarding pro forma purchase order
Print, edit and inquire regarding pro forma receipts list
Print, edit and inquire regarding pro forma confirmation
Print, edit and inquire regarding pro forma picking list
Copy setup from other user's settings
Save default
Save selected values as default.
Clear default
Clear saved default values.
Production area
Prompt for production area
Prompt for site, production unit, and work center when the registration form is opened.
Either site, production unit, or work center must be specified
Change production area
Use filter
Use employee specific filter on registration form
Staging sales history
End after cannot be negative
Expense project line approval task
Setup approval task for project expense line item level
Delegate expense report to another approver
Resubmit expense report to workflow
Array
Create purchase requisition
On behalf of
Fallback warehouse used when no warehouse has been specified
Time zone for the site
Order entry deadline group used for transfer orders
Submitted by
The user who initially created the business document submitted to workflow.
Order entry
Submitted
The date when the business document was submitted to workflow.
State
Purchase requisition state (submitted, pending or complete)
Not submitted
Submitted
Pending approval
Pending complete
Approved

Returned
Change requested
Use this category when creating workflows for Accounts payable
Inventory inter-unit payable
Inventory inter-unit receivable
Inter-unit receivable
Inter-unit payable
Inter-unit offset
Account for cost accounting item inter-unit payable
Account for cost accounting item inter-unit receivable
Order entry deadline group
Order entry deadline group for the customer
Completed
Transit receive lot ID
Identification of the receive lot on transit warehouse.
Order entry deadlines
Create or update order entry deadlines for combination of sites and deadline groups
Specify whether setup applies to a single site or all sites
Specify whether setup applies to a single order entry deadline group or all order entry deadline groups
Select
Create purchase requisitions
Transit shipment lot ID
Identification of the shipment lot on transit warehouse.
It is not allowed to change setup for the record that applies for all sites and all order entry deadline groups.
Transit lot ID
Identification of the transit lot.
Illegal combination for order entry deadline group setup.
Illegal combination for site setup.
Transfer reference
The record for all sites and all order entry deadline groups cannot be deleted.
Identification
Staging market segmentation
Submission instruction
All
Submission instructions
Instructions to the user who is submitting a document to workflow.
No submission instructions have been defined.
Add Items
Date the purchase requisition was submitted.
Number of decimals is out of bounds.
Role Center
Fill in the following system account information
Workflow System Account
Work items
Show workflow work items
Alerts
Show alerts
Activities
Show activities
Note: This process is additive only. Translations are added for any languages that do not already exist. Existing translations ar
All Items

All items in list

All
No grouping
Type
Item type
Subject
Subject of the item
Record Type
Type of record
Due date
The date the item is due
From
The originator of the request
Creation date
The date that this item was created on
Show
Group By
Unified Work List
Note: This process is additive only. Roles are added if they do not exist. Existing roles are not deleted or updated. Unchecking
Enter the logon alias and network domain of the account to use for the Workflow System account or select an existing AX user
Batch Constraints History
Cannot move to the current stage.
Submit
Submit to purchase requisition workflow
Resubmit purchase requisition
Approve
Approve purchase requisition
Reject
Reject purchase requisition
Request Change
Send change request to requisitioner
Delegate
Delegate purchase requisition to another
Complete
Complete purchase requisition
Approval
Show requisitions
Show my requisitions or requisitions for approval.
My requisitions
Check mandatory lines
Update requisition lines if mandatory data is missing
Purchase requisition approval
Use this template to create purchase requisition approval workflows
Non-catalog items
Create, edit, or inquire on misc. charges specified for the current purchase requisition line.
Inquiries that can be executed in relation to the purchase requisition line.
Functions that can be executed in relation to the purchase requisition.
Purchase requisition type
Purchase requisition line type
View purchase requisition journals.
Create order entry deadline record

Vendor Invoices Past Due

Enter the logon alias and network domain of the account to use for the Synchronization Service account or select an existing A
Synchronization Service Account
Customer Invoices Past Due
Customers on Hold
Customer Invoices Due Today
Fixed Assets Created but Not Acquired
Open Customer Invoices
Open Sales Orders for Customers on Hold
Open Vendor Invoices
Customers Past Due
Vendors Past Due
Purchase Orders Received but not Invoiced
Shipped but not Invoiced Sales Orders
Vendors on Hold
Vendor Invoices Due Today
General-purpose field for miscellaneous data import.
Setup formats and transformations for credit card import functionality.
Milestone transaction origin cannot be used for time and material projects.
Additional subfolder path relative to the project root or branch folder path of the repository.
Subfolder
Select the lines to copy to the request for quote
Overwrite existing translations
Determines if existing translations in Analysis Services projects are to be overwritten with current values from the labels file.
End date
The date on which delegation ends
Start date
The date on which delegation starts
Policy Violations Log
Check in Date:
Number of nights:
Rate per night:
Total cost
Itemized cost
Remaining
Line Item
Itemized Line Item
Itemize expense
Itemize hotel expense
Create new delegate
Site/production order relations
Site/route relations
Site/bill of materials relations
Site/task group relations
Task group %1 has work centers assigned that belong to different sites.
Work center %1 has a task group assigned that belongs to a different site.
Bill of materials %1 has warehouses assigned that belong to different sites.
Bill of materials %1 has a version for item %2 with a site assigned that is different from the site of the warehouses specified in
Route %1 has work centers assigned that belong to different sites.
Route %1 has a task group assigned that belongs to a different site.
Route %1 has a version for item %2 with a site assigned that is different from the site of the work centers specified in the route

Production order %1 has warehouses assigned in its production bill of materials that belong to different sites.
Production order %1 has work centers assigned in its production route that belong to different sites.
Production order %1 has warehouses assigned in its inventory transactions that belong to different sites.
Production order %1 has a warehouse in a site that is different from the site of the warehouses specified in the production BOM
Prepared
Production order %1 has a warehouse in a site that is different from the site of the work centers specified in the production rou
Production order %1 has a warehouse in a site that is different from the site of the warehouses specified in the inventory trans
Authorized until
An alien authorized to work until.
Alien/Admission no.
The specified pallet cannot be started. Only a pallet in status %1 can be started.
Shipping location time zone
Market name
Plan name
Displays time zone of the shipping location
Create or update employment eligibility verification information.
Create or update acceptable documents for verifying employment eligibility.
List C
List B
List A
Pick selected
Consolidated picking list
Print picking list for consolidated orders
Automatic activation
Automatic creation and activation of refill transports
Min. output pallet quantity
Minimum quantity for pallets used for output transports
Max. storage capacity
Maximum quantity at the picking location; used for automatic refill
Refill transport
Picking location setup
Refill is needed on the picking location but a full pallet refill will lead to exceeding the maximum storage capacity. Consider ma
Automatic refill is only possible for store areas of type pick
Refill transport activated.
Rerun conflict detection
Do conflict detection on the selected nodes.
Mark as resolved (including subnodes)
Mark conflicts on this node and below as resolved.
Mark as unresolved (including subnodes)
Select item category
Mark conflicts on this node and below as unresolved.
No elements are found in AOD files in the Old directory. Conflict detection cannot be rerun.
Conflict detection cannot be rerun because the current layer is %1.
Select the market that you want to map to a plan
Select the plan that you want to map to the market
Description of the market to plan mapping
Market mapping
Staging market mapping
Delete approved
Submitted from date
Submitted to date

Submit from date must be before submit end date

Delete purchase requisitions
Deleted selection of purchase requisitions
The planning feature is not properly set up. Notify the administrator about this problem.
Lines cannot be moved to a Service order with a different project ID.
New
New
Delete
Delete
Copy
Copy
Remove Override
Move Up
Move Up
Move Down
Move Down
Override
Rule ID
Rule ID Help
The quantity of a packing slip in the purchasing unit of measure that is reserved for an unposted invoice line.
Unposted invoice
Setting
Do you want to delete setting %1?
Do you want to delete the original or the copy named %1?
Function that created the transaction.
Upgrade script for the CustTrans table
Upgrade script for the CustBillOfExchangeInvoice table
Upgrade script for the CustSettlement table
Upgrade script for the CustTransIdRef table
Upgrade script for the VendTrans table
Upgrade script for the VendSettlement table
Upgrade script for the VendPromissoryNoteInvoice table
Order in which the link appears in the list
Quick Links Order
Logging path
Manage Links
Add Links
Priority
Use priority to set the sequence in which the templates are used to create shipments automatically.
Shipment and shipment template setup
The field %1 must be filled in.
The warehouse is not specified on shipment template %1.
The warehouse is not specified on shipment %1.
The shipment %1 contains inventory order transactions with site dimensions different from that of the shipment. Complete, del
Sequence ID
Unique ID for reservations sequence.
Combination
Unique ID for shipment reservation combination
Sequence
Set the sequence of warehouse and reservation combinations.
Create refill pallet transport for the picking location and reserve ordered items.

Refill
Reserve ordered items on the picking location.
Ordered
Set the sequence of reservation combinations.
Sequence
Reservation method
Output transport All bulk locations
Picking route Item picking location
Picking route All picking locations
Picking route All inbound locations
Picking route All bulk locations
Picking route All outbound locations
The project group cannot be changed because transactions are posted with different WIP accounts.
The alias/network domain entered for the synchronization service is not valid.
The user account entered for the synchronization service is not valid. Confirm that the account exists and is enabled.
Update version
Delete version
Address book %1 cannot be deleted because it is referenced by entities.
Company %1
A shared address cannot be deleted.
Public
Address is shared for address book record.
Error updating address.
Error inserting address.
Communication information overlaps
The name of project %1 contains one of these characters %2 that are not valid in project server
A workflow action cannot be performed when the current user and target user are the same.
Instructions
The current record has been returned to you, or you have been asked to make a change. Perform any required actions and ch
%1 [Escalated from: %2 Due date: %3]
%1 [Due date: %2]
%1 [Due date: %2 Delegated by: %3]
View history
View workflow history
View workflow instructions
Quick Links - Add Link
Override coverage group settings
Specific coverage settings
Workflow Tracking Table
Workflow Tracking Comment Table
Workflow Tracking Status Table
Work item final escalation action.
Work item escalation action.
Element type %1 for element table %2 was not found.
Invalid outcome type %1.
The workflow configuration was not found.
Requisition reference
Shipment reservation sequence header
Description of shipment reservation sequence.
Default dimensions
Site must not be change when lines exist.

Shipment reservation sequences

Ship from warehouse
Reserve from
Could not retrieve Microsoft Office Excel document. The URL is malformed
Quantity that cost is specified in.
Is the cost split into sub-levels?
Cost rollup by cost group
Reservation sequence ID is required for consolidated shipments
Shipment reservation combinations
Description of shipment reservation combination
Create and maintain shipment reservation sequences.
Create and maintain shipment reservation combinations
Reservation Sequence '%1' spans multiple sites.
Type %1 is not supported in this type of lookups
It is not allowed to change Site when lines exists in Shipment lines.
Reservation combination methods
Reservation combination
Shipment reservation methods used in reservation combinations
Consistency check and correction of print management
Parent record for print management with table ID %1 and record ID %2 is missing.
Creation of purchase requisition lines.
** indicates that an Unposted invoice is associated with this transaction
Settings
The folder %1 does not exist or AOS has no permission to access it.
Sent
Item Search name
Vendor search name
Please enter a URL
RMA number must be specified
Map markets to plans
Folder %1 does not exists
The selected subfolder %1 must exist beneath %2.
Subfolder %1 cannot be the same as VCS root folder %2.
Choose additional subfolder.
Transportation Time
Transportation time specified as the number of planning cycles
Vendor requisition journal
Purchase requisition journal number
Supply network - site to site
Vendor requisition lines
Market
The From and To sites cannot be identical
Purchase requisition journal
A reason must be specified when the service order is cancelled
Staging supply network
Print site
Site where journal was split on.
Specify Axd class name as a parameter
Credit Card Import - Folder
Document format %1 does not exist.
Select directory to import. Please make sure the server has access to selected folder.

Maximum voucher credit amount

The largest credit voucher amount for the journal
Maximum voucher debit amount
The largest debit voucher amount for the journal
Derogatory depreciation
The %2 derogatory tax model has not been assigned to this asset group. You cannot assign depreciation convention %1 to th
Indicates that this value model is used as a derogatory tax model
Derogatory tax model
Indicates which value model is used as a derogatory tax model
Derogatory - increase
Derogatory - decrease
Derogatory - opening
Derogatory - closing
Derogatory increase (all years)
Derogatory increase
Derogatory decrease
This value model is used as a derogatory tax value model. You cannot assign another derogatory tax value model to this tax m
You cannot select this model as a derogatory tax model because there is a derogatory tax model assigned to it.
You cannot select the Allow negative net book value check box for a derogatory depreciation value model.
You cannot unmark the Derogatory tax model checkbox for the value model '%1' because it is used on '%2' value model.
The asset designed for derogatory depreciation with a reducing balance depreciation method must have full depreciation optio
You must select the same fiscal calendar for both the main derogatory value model and the derogatory tax value model.
The main derogatory value model and the tax derogatory model must have the same depreciation accrual information.
The main derogatory value model and tax derogatory model must have the same posting layers.
You cannot modify the posting layer if the value model is set up to use derogatory depreciation.
%1 cannot be assigned as a derived value model because this value model is used for the derogatory depreciation.
You cannot delete derived value model for '%1' because it is used for derogatory depreciation.
Derogatory Calculation
Derogatory
Subtraction in Period
Upgrade script for the SpecTrans table
You cannot modify the depreciation convention if depreciation journals or %1, %2, %3, %4, %5 transaction types exist.
An asset transaction %1 for derogatory tax model %2 is not allowed.
%1 [Latest action taken: %2 User: %3]
Customer
Customer Header
Lead Header
Customer
Variances to Standard
Choose model for production variance calculation.
Summarized
Per cost group
%1 to %2
Total forecast model should not be the same with original forecast model
Remaining forecast model should not be the same with original forecast model
View
Filter approvals and tasks by your role in them.
All
Submitted by me
Assigned to me
Escalated to me

Delegated to me
Date
Filter to list workflows by the date they were submitted or acted on by a user.
Today
Yesterday
Last week
Before last week
Workflow history
Shows the history of a workflow including approvals and tasks.
Supply network - site to market
Supply network - site to site
Set up the transportation time between your sites
Set up the transportation time between your sites and your markets
Show purchase requisition journals.
Staging predefined material transfer
Staging predefined material output
Staging predefined initial inventory
Print the purchase requisition
Show shipments
Select which shipments to show
Overview
Work items
Tracking details
Use specific settings
Prospect details
More info
Customer details
Specify the date and address for delivery of the items you want to order. Click <b>Next</b> to proceed to the order confirmatio
You can change the quantity of the items in your shopping cart. Select and delete any items you do not want. Click <b>Update
Edit customer details.
Use the following form to edit the customer information. When done, click <b>Change now</b>.
Use this form to perform a price query.
This page shows the available registration categories. Categories are set up in the Project module.
This topic provides an overview of cost transactions posted in the Project module.
This topic provides an overview of hour transactions posted in the Project module.
This topic provides an overview of invoices created for the current project.
This topic provides an overview of invoice projects. Click an individual project to view more information, including information a
This page provides an overview of item transactions posted in the Project module.
This page provides an overview of on-account transactions entered in the Project module.
This page provides an overview of transactions included in invoice proposal lines for the current project.
This topic provides an overview of revenue transactions posted in the Project module.
This page shows projects available for hour registration. Project information on this page can only be viewed, not edited. Click
Register hours on the entry line, and press <b>Enter</b>. Click <b>Transfer</b> to transfer the hours to a journal in Project. H
Use this page to create a credit note.
Type your search query below.
The <B>Go to main table</B> folder contains all the relational links from the current form to other forms.<BR><BR>These link
The availability of this feature can be controlled from the tree.<BR><BR>To give a better overview the links are grouped by tab
You have just limited the domain access. Only records that are stored in the user's own domain are accessible. Functionality s
Enter the name and a description of the cost group. The <b>[LabelString="@SYS6441"]</b> button will only be enabled after
You can modify or delete profit lines you have created here.
This wizard helps you to create a new cost group with profit-setting. Click <b>[Label "@SYS6441"]</b> to proceed.

The wizard has now collected the required information. Click <b>Next</b> to create all the elements specified in the previous t
This wizard is for creating wrapper classes for COM objects. This not only makes it easier to work with COM objects within the
Right-click a module to add or remove document categories.
Assign an Enterprise Portal document category to each document type.
After you close this wizard, you must first deploy Enterprise Portal to a server running SharePoint, and then create an Enterpri
Transaction summaries are used to calculate balances that are displayed by Web forms (for example, EPCustTableList). Selec
<p>If you have not already installed Enterprise Portal and created an Enterprise Portal Web site using Setup.exe, you may do
<p>The following list of Enterprise Portal user groups is based on available licenses. You can add or delete groups from the lis
<p>This wizard helps you set up user groups and document management parameters for Enterprise Portal. The configurations
Note
Enter the ID and name for the allocation key.<BR><BR><b>Note </b> The <b>Next</b> button is only enabled when a nonex
<BR>
This wizard helps you create a new item allocation key by using an item group or a product group.<BR><BR>Press <b>Next</
Specify dimensions to apply to all allocation lines.
The dimensions for the specific lines can be edited before the new period allocation key is created in the wizard.
Enter identification and name for the period allocation key.
The <b>[LABEL "@SYS6441"]</b> button is only enabled when a unique name is entered.
Enter a name and description for the journal. Note that the <b>[LABEL "@SYS6441"]</b> button is enabled only after you hav
Select the production journal that you want to use.
Make selections in the <b>[LABEL "@SYS22059"]</b>, <b>[LABEL "@SYS62348"]</b> and <b>[LABEL "@SYS62352"]</b>
The <b>[LABEL "@SYS71523"]</b> helps you create a new production journal name. Each group of fields is located on a sep
In the <B>[LABEL "@SYS11959"]</B> field, select the unit of time.
In the <B>[LABEL "@SYS7835"]</B> field, enter a factor for the unit of time.
For example, if you select <B>[LABEL "@SYS23294"]</B> as the <B>[LABEL "@SYS11959"]</B> and enter 1 in the <B>[LAB
If you select <B>[LABEL "@SYS23293"]</B> as the <B>[LABEL "@SYS11959"]</B> and enter 14 in the <B>[LABEL "@SYS7
In the <B>[LABEL "@SYS40"]</B> field, enter the time horizon. The program suggests a value for this field based on your ent
Select the <B>[LABEL "@SYS7409"]</B> field to start the periods from the <B>[LABEL "@SYS58186"]</B>.
In the <b>[LABEL "@SYS11959"]</b> field, select the unit of time.
In the <b>[LABEL "@SYS7835"]</b> field, enter a factor for the unit of time.
For example, if you select <b>[LABEL "@SYS23294"]</b> as the <b>[LABEL "@SYS11959"]</b> and enter 1 in the <b>[LAB
If you select <b>[LABEL "@SYS23293"]</b> as the <b>[LABEL "@SYS11959"]</b> and enter 14 in the <b>[LABEL "@SYS78
In the <b>[LABEL "@SYS40"]</b> field, enter the time horizon. The program suggests a value for this field based on your entr
Select the <b>[LABEL "@SYS7409"]</b> field to start the periods from the <b>[LABEL "@SYS58186"]</b> field.
Enter a unique identification and name for the new reduction key.<BR><BR>The <b>[LABEL "@SYS6441"]</b> button becom
Use this wizard to create and set up a new <b>[LABEL "@SYS25416"]</b>.<BR><BR>Click <b>[LABEL "@SYS6441"]</b> to
Enter a unique identification and name for the new <b>[LABEL "@SYS69677"]</b>.<BR><BR>The <b>[LABEL "@SYS6441"]
Use this wizard to create and set up a new<b>[LABEL "@SYS69677"]</b>.<BR><BR>Click <b>[LABEL "@SYS6441"]</b> to
<p>Which business relation are you specifying a user relation for?</p><p>Select a business account and a contact, and then
<p>Which customer are you specifying a user relation for?</p><p>Select a customer account and a contact, and then click Ne
<p>Which employee are you specifying a user relation for?</p>
<p><b>You have successfully completed the User Relations Setup Wizard.</b></p><p>To create the user relation, click Finish
<p>Users must be listed on the <b>Users</b> form and be members of at least one group on the <b>User groups</b> form b
<p> Select one of the following types of user relations, and then click Next.</p>
<p>Which vendor are you specifying a user relation for?</p><p>Select a vendor account and a contact, and then click Next.</
<p>Select the Web sites that you want the user to have access to.</p>
<p>When you specify user relations, you identify a users relationship to your organization or company. Users are either intern
You have chosen to update existing data. This will not delete the contents of the tables imported, and if a record exists in the t
This is a time-consuming task as all imported tables will be checked one time for each imported record.<BR><BR>Click <B>N
Your data has been exported from an older version of Microsoft Dynamics AX. The data can only be imported into a Microsoft
To import data into tables that are not company-specific, select the checkbox.
Select the checkbox if the object server has direct access to the file, that is, if the file is placed on the server. If the server has

Welcome to the Default Data Import Wizard. The wizard is used to import a file containing default data, meaning data that are
This option allows the wizard to create an import definition group for the Microsoft Excel workbook containing the template.
This definition group can then be used when importing the workbook. The import definition group contains a definition for each
Export data from the current company to the Excel workbook.
Select necessary check boxes to create fields on the worksheets. The shaded check boxes indicate that a field is either manda
Fields marked with a yellow padlock are system fields and are not selected by default.
Specify a file name. If the file does NOT exist, a Microsoft Excel workbook and a project file will be created. If the file exists, the
Opens an existing Microsoft Excel workbook. New worksheets are added for each of the Microsoft Dynamics AX tables that yo
The password is used to protect the fields generated by Microsoft Dynamics AX.
This ensures that the end-user does not accidentally override important information. These fields are, for example, the name o
The wizard has all the data necessary to create a template.<BR><BR>You have selected to export the following Microsoft Dyn
This wizard helps you to create one or more templates in Microsoft Excel where you can enter data, and then import the data i
You can create a new workbook or use an existing one. <BR><BR>The wizard creates a worksheet in the workbook for each t
The Data upgrade cockpit manages the upgrade from one version to another and gives an overview of jobs and their status.
Faster completion of the upgrade is possible using multiple Microsoft Dynamics AX clients in parallel. Press F1 for additional d
Will the default data wizard be used to set up one or several table areas?<BR><BR>(A table area consists of a table and its re
For more information, contact your system administrator.
Note
Data may already exist in these tables and activating this option can result in redundant data.
The next step is to collect information about the Microsoft Dynamics AX tables. This step may be time-consuming depending o
Create additional project/workspace file.
Export supporting data from the current company to the Excel workbooks. Supporting data is data which is related to the expo
On this tab, you can choose how to create the item allocation key<BR><BR>You can choose between:
If selected, you must also select an item group from the list. The wizard then creates allocation lines for all items using that gro
If selected, a product group must be selected, and the wizard creates allocation lines for all items in that product group.
In the <B>[LABEL "@SYS7835"]</B> field, enter the number of units between each allocation line.
In the <B>[LABEL "@SYS11959"]</B> drop-down list, select the unit type.
In the <B>[LABEL "@SYS40"]</B> field, decide the length of the period for which allocation lines will be created.
A number will be suggested depending on the values in the <B>[LABEL "@SYS7835"]</B> and <B>[LABEL "@SYS11959"]</
Check the <B>[LABEL "@SYS7409"]</B> check box to start the allocation from the opening period date of the year.
This wizard helps you create new period allocation keys with lines.<BR><BR>To continue, click Next.
Define the parameters that you want to use to post journals to the ledger.
Select the <b>[LABEL @SYS26676"]</b>field and define whether you want to show details or a summary of transactions whe
Check the <b>[LABEL "@SYS55746"]</b> box if you want journal lines to be deleted after they are posted to the ledger.
Base control
Journal %1 cannot be posted because the journal has been submitted for workflow approval and it is not approved.
The amount of journal lines exceed the limit set for journal %1, but additional journals were not created because the journal ha
The derogatory model '%1' is used on the '%2' value model of %3 asset. It cannot be changed.
Print management original or copy record has multiple default settings.
Print management setting has no query.
Add item from catalog.
Add item that is not found in catalog.
Search in different categories.
Catalog items
Add Business Justification on header before you can submit.
Create Purchase orders
Sort by requisitioner
No lines were selected for purchase order creation
Select purchase requisitions for creation of purchase orders
Coverage dimensions
Enable specific coverage rules, or use the coverage rules from the item.

Enable specific settings

Enable planned order type
Enable a specific planned order type, or use general rules to determine the planned order type.
Financial dimension '%1' is not consistent with site '%2'.
Reverse:
Staging predefined raw material input
Staging predefined demand
Purchase unit price
You cannot select value model %1 for derogatory calculation because it is used on %2 value model.
You must select the depreciation option for derogatory value model '%1'.
The derogatory tax model '%1' specified on the value model '%2' is not specified for asset '%3'.
The derogatory tax model '%1' is not assigned to any value models of '%2' asset.
The service life of the derogatory tax model '%1' cannot be greater than the '%2' value model.
The derogatory tax model '%1' cannot be used for the asset disposal.
Quick Links - Manage Links
Update transaction origin for hour
Update transaction origin for expense
Update transaction origin for item
Update transaction origin for fee
Update transaction origin for on account
Update transaction origin for ledger updates
Update ledger origin for ledger updates
Update ledger origin for ledger updates - hour
Update ledger origin for ledger updates - expense
Update ledger origin for ledger updates - item
Update ledger origin for ledger updates - fee
Update ledger origin for ledger updates - on account
The site on the sub-BOM does not match the site on the sales order line.
The site on the subroute does not match the site on the sales order line.
Derogatory decrease (all years)
The variance measurement is a calculated column and cannot be exported without amount columns that are based on transa
The total cost measurement is a calculated column and cannot be exported without amount columns that are based on transa
The deviation measurement is a calculated column and cannot be exported without amount columns that are based on transa
The net cash flow measurement is a calculated column and cannot be exported without amount columns that are based on tra
The utilization rate measurement is a calculated column and cannot be exported without amount columns that are based on tr
The include hours measurement is a calculated column and cannot be exported without amount columns that are based on tr
The total invoicing measurement is a calculated column and cannot be exported without amount columns that are based on tr
The invoice remaining measurement is a calculated column and cannot be exported without amount columns that are based o
The quotation remaining measurement is a calculated column and cannot be exported without amount columns that are base
The number of transaction to export exceeds the 65,536 rows supported by Microsoft Office Excel 2003.
The number of transaction to export exceeds the 1,048,556 rows supported by Microsoft Office Excel 2007.
The transactions that are associated with voucher %1 cannot be posted because the status of the invoice is Pending.
Enter a valid date not exceeding the current date.
Enter a valid number not exceeding {0}.
Enter a valid amount.
Add row
Itemize
Continue
Expense category:
Go to Live Search Maps
Workflow activated

Record
The record that the workflow is processing.
Staging product output
Submitting user
The user who submitted the workflow.
Date of submission
The date that the workflow was created.
Workflow
The workflow that is processing the record.
Status
The status of the workflow.
Last change
The date of the last change to the workflow.
Escalated
The escalation status of the workflow
Level
Level of decomposition.
State
Is cost estimated or realized?
Single
Inventory cost transaction
Inventory cost variance
Inventory cost closing balance
Variance qty
COGS qty
WIP in qty
WIP out qty
Deferred COGS qty
Accrued qty
On-hand qty
Split
Is cost group contribution decomposed?
The quantity on which the variance is captured.
The quantity change in Work in Progress consumption.
The quantity change in Work in Progress output.
The quantity change in on Hand inventory.
The quantity change in Delivered not yet invoiced.
The quantity change in Cost of Good Sold.
The quantity change in Received not yet invoiced.
Quantity contribution
Variance type
Indentifies the type of variance to standard cost.
Lot size
Production price
Substitution
Cost change
WIP revaluation
Identifies the origin of the transaction.
Type
The type of cost flow.
Multi

Standard cost transactions

Inventory cost variances
Inventory cost closing balances
Standard cost flow
Accountant Role Center
Accounting Manager Role Center
Chief Financial Officer Role Center
Controller Role Center
Accounts Receivable Administrator Role Center
Accounts Payable Coordinator Role Center
Bookkeeper Role Center
Credit and Collections Manager Role Center
Saving...
Upgrade script for Sales Print Management
Upgrade script for Purch Print Management
Upgrade script for Proj Print Management
Loading Information...
Activity Sites
%1 derogatory tax model is not properly assigned to %2 asset.
Default item order settings
Item order settings by site
Mandatory site
Accept item transactions only for the specified site.
Accept item transactions only for the specified warehouse.
Item purchase order settings
Item inventory order settings
Item sales order settings
Overview
Operation name
AIF Services
Service class
Contract interface
Service description
Service name
Public name of the service
Description
Service Enabled
Enable the service
AIF Service
Service class Id
Class Id of the service class
Contract class Id
Class Id of the service contract interface
Name of the service operation
Description of AIF artifact
Parameter name
Name of a method parameter
AIF Service class Id
Class Id of the AIF service class
AIF Service contract class Id
Class Id of the AIF service contract interface

Add delegate
Enter expense report for
Cancel unpicked quantity
Approval started (%1)
Copy Date Time
Step started (%1)
Work item created (%1)
Select an element in the list to view details.
Approval returned (%1)
Change requested for approval (%1)
Approval completed (%1)
Label file %1 is not checked out. Cannot restore label %2.
Work item delegated (%1)
User %1 delegated this work item to user %2
Work item escalated (%1)
Work item completed (%1)
Task started (%1)
Task completed (%1)
Workflow canceled
Workflow completed
Workflow stopped (error)
Workflow resumed
Vendor that is used to generate Planned orders / Drop shipments / Purchase orders.
Filter by status
Display the workflow records that have the selected status.
All
Clear all selected lines
Project ID
A project having %1 %2 already exists: %3. If you delete this project, all records in table %4 with matching %1 will be deleted.
You cannot specify inventory dimension '%1' for item coverage settings.
Use this wizard to create new item coverage settings or delete invalid item coverage settings.
After using the wizard, you can view the coverage settings in the Item coverage form.
Master scheduling uses coverage settings to calculate net requirements and generate planned orders for the item.
Select a task for the wizard
Create new item coverage setting(s)
Delete invalid item coverage setting(s)
The derogatory tax model '%1' cannot be deleted because it is used on '%2' value model.
OK
Expense approval
Apply action
Select item to apply actions.
Expense Report Header Details
This setting cannot be changed. There are existing transactions for this category.
The wizard has identified %1 invalid item coverage settings.
Task returned (%1)
Change requested for task (%1)
Comment:
Activation condition evaluation
Automatic action (%1)
Approval error (%1)
Task error (%1)

Approval duration exceeded (%1)

Task duration exceeded (%1)
Approval final approver required (%1)
Step precondition evaluation (%1)
Step completed (%1)
Work item automatically delegated (%1)
Approval resubmitted (%1)
Task resubmitted (%1)
Work item approved (%1)
Work item rejected (%1)
Change requested for work item (%1)
Work item due date exceeded (%1)
Escalation action taken for work item (%1)
Final escalation action taken for work item (%1)
Work item accepted (%1)
Workflow instance stopped (unrecoverable)
Workflow administration
Record type
Type of record that the workflow is processing.
Elapsed time
The amount of time since the workflow was submitted.
%1 days, %2 minutes.
%1 hours, %2 minutes.
Created request for quote values
Entered reply values
Reply fields
Select the sites that you want the wizard to create transactions for.
Request for quote reply line
Resume
Resume a workflow that stopped because of an error.
Cancel
Permanently stop a workflow.
Refresh
Refresh this list of active workflows.
Error message
Message
Workflow details:
Date stopped
Copy from job
Date
Print requirements
Create or update ADA requirements.
Setup requirements
Print ADA requirements.
Current status
Element name
Post journals automatically when registrations are transferred.
Time journal
Journal for posting time when registrations are transferred.
Scheduled jobs
Select the item configurations that you want the wizard to create transactions for.

Select the colors that you want the wizard to create transactions for.
The number of nights goes beyond the To Date of the expense report. Only partial number of nights have been inserted.
EDT Property Cache
Number of Decimals
Extended Type Id
Number of decimals for the field extended data type.
Id for the field extended data type.
Marked total
Marked total in %1
Estimated cash discount
Estimated cash discount in %1
Select the sizes that you want the wizard to create transactions for.
(hidden)
Overview
Edit Link
Delete Link
The identifier for an unposted invoice
Are you sure you want to delete the link?
Service %1 does not implement contract %2.
Cannot create an instance of service class %1. Please fix error and try again.
Method parameter %1 can only be String, Date, DateTime, Guid, Integer, Int64, Real and Void.
Unable to create instance of type %1. Reason could be - class does not implement all interfaces, or constructor is not public o
Type %1, should implement AifXmlSerializable if it is used in a service contract.
Service contract classId %1 is not a valid interface.
Service contract %1 is invalid. Method %2 does not compile.
The shipment %1 does not contain any lines that can be shipped
Assigned to:
Canceled by user
Date canceled
User who canceled the workflow.
Picking route Item picking location Ordered transport
Picking route Item picking location Ordered not transport
The current coverage settings are listed below.
Select the check box to edit the current coverage settings.
The current coverage group settings are listed below.
Enter inventory levels for the item.
When on-hand inventory falls below the minimum quantity, master scheduling calculates a requirement for the item.
Enable specific lead times.
The current lead times are listed below.
Select the check boxes below to configure specific lead times.
Inventory levels
The wizard is ready to delete the following invalid item coverage records.
The wizard is ready to create the following item coverage records.
%1 of item %2, dimensions %3, are on order, but only %4 are in stock.
In warehouse %1, %2 of item %3 are on order, but only %4 are in stock.
Production variance
Substitution variance
%1 of item %2 are on order, but only %3 are in stock.
Lot size variance
Quantity variance
Price variance

Item/version price per cost group

Reply quantity
Discount
Reply discount
Request for quote delivery
Reply delivery
Workflow status tree lookup
Sales warehouse
Sales site
Inventory lead time
Purchase lead time
Purchase site
Inventory site
Item order settings
Purchase, inventory or sales item order settings
Default or dimension based item order settings
Item order settings map
Inventory warehouse
Purchase warehouse
Synchronization service parameters
Synchronization service queue manager
Inquiry on synchronization service
Set up synchronization service
Queue manager
Synchronization service
Synchronization transactions
Show compound entity type
Show synchronization status
Refresh
Refresh data
Transactions
See the transactions for the synchronized entity
Transaction data
Click to view transaction data
Resynchronize
Click to resynchronize the failed transaction
Origin Application Id
Source Application Id
Target Application Id
Synchronization status
Work item returned (%1)
Comment: %1
Deleting...
Show purchase requisition
The wizard cannot create new item coverage settings based on your selections.
The NACHA format cannot be used unless the United States/Canada configuration key is enabled.
Days to close
Key data map for the AifEntityKey cannot be NULL.
Key data map for the entity key is not properly formed.
Under consumed
Standard cost items are not allowed on project production orders

Project - Overdelivery
Project - Under consumed
Set subproduction to Consumed
Set project posting type of subproduction to Consumed?
Quick Links - Edit Link
Approval level cannot be changed if there are existing documents in workflow
No action
Selects all check boxes
The dates overlap an already defined period. Two date periods must be consecutive.
Deselects all check boxes
Asset journal lines
The link you are editing is no longer in the system
This configuration has journal names associated with it. If you delete the configuration, you will remove the association. Do you
The active version of this configuration has been deleted. Journal names using this version might need to be updated.
Printer setup
Language
Are you sure you want to revert %1? Any changes you have made will be lost.
Moves cursor to another record.
Date and time of latest cleanup.
DateTime
Session login date/time
Login date and time for the session.
System UtcDateTime
Current UtcDateTime of system
Master Amount - Receivables
Transaction Amount - Receivables
Imported date and time
Exported date and time
Credit card import from folder
Processes all files in a given folder and imports them.
No CalculatedFields.
Enable Microsoft Project Server Integration
Auto Report
Auto Lookup
Install components
Installs all the components and configures all the tables needed for project server integration in Dynamics Ax
Refresh status
Refreshes the installation status of the project server integration components
Enable integration
Determines whether the integration of this project server is enabled
Project web access site
Reimbursable
Add
You can filter approvals and tasks by your role in the workflow or by date.
You can filter approvals and tasks by status.
Cancel workflow
Do you want to permanently stop this workflow?
You must enter a comment. Comment
Date stopped help text
User
Name

Step 3: Select activation method

Select how to execute the activation process.
Action
Location
Date completed
Please ensure that all users are locked out from the %1 company account before proceeding.
Multisite Activation
There is a multisite activation already scheduled as batch. Do you want to continue and substitute it with the current activation
Tree details
Packed tree details
Status tree type
Minimum voucher credit amount
The smallest credit voucher amount for the journal
Minimum voucher debit amount
The smallest debit voucher amount for the journal
Major type
Identify a top-level asset classification for reporting purposes only, for example, street, land, or sewer.
Asset condition
Identify a condition an asset can be in, for example, poor, good, or excellent.
Acquisition method
Describe how an asset can be acquired, for example, purchase or donation.
Brief description of the asset major type.
Brief description of acquisition method.
Brief description of asset condition.
Major types
Acquisition methods
Asset conditions
Create or update major types for fixed assets
Create or update acquisition methods for fixed assets
Create or update condition codes for fixed assets
Replacement cost factor
Enter the percentage to increase or decrease the replacement cost during the fixed asset periodic process, for example, enter
Insured value factor
Enter the percentage to increase or decrease the insured value during the fixed asset periodic process, for example, enter 1.5
GIS layer ID
Default Geographic Information System layer identifier for assets in this asset group.
Parcel ID
If the asset is land, enter the identifier for the parcel, which is a plot of land. For example, enter 01-6211421.
GIS reference number
Enter the Geographic Information System reference number, which indicates the exact location within the GIS layer for the ass
Asset Long Description
Room number
Enter the room number where the asset is located.
Enter the name of an individual who might know more information about the asset.
Model year
Enter the year that the item was built.
Titleholder
Identify the agency that holds the title for the asset.
Insurance vendor
Identify the insurance company that insures the asset.
Policy expiration date

Enter the expiration date on the insurance policy for the asset.
Policy amount
Enter the amount that the asset is insured for.
Last periodic value/cost update
Displays the date the replacement cost or insured value was last updated using the fixed asset periodic process.
Replacement date
Enter the date when the asset is due to be replaced. The default date is the acquisition date plus the service life.
Property type
Identify the type of property that the asset is.
Fixed asset
Continuing property
Other
Location memo
Notes about the location of the asset.
Disposal restrictions
Enter any restrictions for properly disposing of the asset.
Lease note
If the asset is leased, enter notes about the lease.
Insured at fair market value
Is the asset insured at its fair market value?
Policy
Mapping
Major type %1 does not exist. Use the Major types form to set up major types.
Acquisition method %1 does not exist. Use the Acquisition methods form to set up acquisition methods.
Asset condition %1 does not exist. Use the Asset conditions form to set up asset conditions.
Identify the insurance agent for the asset.
Send fixed asset major types from query
# Service Orders
#Agreements
# Activities
Fixed asset major types
Send fixed asset conditions from query
# Service Order Lines
Selects fixed asset conditions through a query and sends them in an XML string.
Send fixed asset locations from query
Quantity (SMA)
Selects fixed asset locations through a query and sends them in an XML string.
Fixed asset locations
Send fixed asset groups from query
Quantity Ordered (Sales)
Purpose
TaskPriority
The %1 value model is used for a fixed asset transaction. It cannot be used for derogatory calculation.
Selects fixed asset major types through a query and sends them in an XML string.
Selects fixed asset groups through a query and sends them in an XML string.
SignOff
SLA Status
Finish Date Time
ActivityType
Agreement Group
SLA

Service Interval Unit

A derogatory tax model cannot be assigned to the same value model.
Mark for deletion
Marks the record for deletion.
Integration can not be enabled for project server %1 until all the integration components have been completely installed
In progress
Installation status
Determines the progress of the installation of the project server integration components
Unique identifier for a project server application
Project Server Applications
Format %1 is inactive.
Do not integrate header projects
Specifies whether header projects are integrated to Microsoft Project Server
The URL of the project server web access site
Reporting database name
The name of the project server reporting database
Reporting database server
The name of the SQL Server the reporting database lives in
Installation start date time
The date and time the installation of the project server integration component started
Failed to serialize links
Base purchase price
Base cost price
Base sales price
Select category
Purpose
Destination
From
To
Status
Edit
Transactions
Add new row
Go
Save
Submit
Account type
Select the account type that the reason can be used with
Describe the reason indicated by the code.
Select if this code should be excluded from Reason code lists because it is no longer used.
A record with Reason %1 for Account type %2 does not exist.
A code indicating a reason for a transaction or other action
Reasons
Reason code
Error message generated during generation of service.
Resource name
Cannot check in %1 because compiler output is set to message window
Shows production variance transactions.
Prints production variance transactions.
Approve details
Approve picking line details

Create all abstract methods

There is a multisite activation already in progress.
Unable to compare the following elements because of name/ID conflict:
Total variance
Planning cycle
ConsumptionDepreciation
Expression Table
Expression Id
Expression unique identifier
Expression Projection
Expression XML that define the query expression result hierarchy.
Expression XPath
Expression Xpath query
Expression Definition
Expression design-time XML
Tax Group
Cost Type Statistic
HR Reason
You can assign a work item to a different user.
Time Period Frequency
Reassign
Work Calendar Name
Assign this work item to a different user.
Travel Destination
Post Method
Automatic Payment
Violation Date
Action Taken
Foreign Entry
Salary Type
Multi-race
Race
Paid Vacation With Salary
Days Off with Salary
Personal Days Salary
Cost Owner
Expense Report Description
Total expense amount
Total billed amount
Total billed amount.
Delete purchase requisition lines
Delete existing purchase requisition lines in the current purchase requisition before copying
Multisite activation has been successfully scheduled to run in batch.
Multisite activation SQL scripts have been successfully generated in %1.
Any changes you have made will be lost.
You are about to undo the checkout of: %1
Fallback warehouse for site
Set up fallback warehouse for transport and external sales and purchase orders
Shipping location time
Order entry deadline at the shipping location in its time zone
My time

Order entry deadline at shipping location in my time zone

Completed
Pallet transport priorities
Print picking information
Split selected line into two.
The current cost price will be used as the cost price for all dimension combinations, so all combinations of this item will have th
The current cost price will be replaced with the highest cost price for the dimension combination.
The current cost price will be replaced with the cost price for the dimension combination.
List page
Weighted average inventory closing
Could not delete a weighted average inventory closing transaction on item %1 on date %2.
%1 is disabled for %2, and inventory dimension %3 may consequently not be specified.
Shows inventory cost transactions.
No inventory cost transaction to which the variance can be assigned.
Voucher and transaction date have not been specified.
The transaction state has changed.
The return type has changed.
The voucher has changed.
The transaction parameters have changed.
No inventory transaction to process.
Workflow Tracking Name
The name of configuration item associated with the tracking record.
Purchase requisition statistics
Print purchase requisition statistics
Print date
Submitted date
Total for employee
Total No for employee
Total for status
Total No for status
Send entity keys for fixed assets
Selects fixed assets through a query and sends entity keys for the selected fixed assets.
Send fixed assets from query
Selects fixed assets through a query and sends them in an XML string.
Send fixed assets
Sends fixed asset from the application in an XML.
Send list of fixed assets
Sends fixed assets from the system in an XML string.
Receive fixed assets
Receives a fixed asset in an XML string and creates it in the system.
Receive a fixed asset
Receives fixed assets in an XML string and creates them in the system.
Cost change variance
Requisitioner (Employee)
Birthdate
Reassign work item
Valuation factors
Registration Date
Date of Reception
Account for posting standard cost change variances.
Timezone upgrade : Getting all the system tables that need to be synchronized

Run now
Approved Status
Cost Markup
#Production Orders
Production Schedule Status
Consumption Type
Operation Finished
Date must be in valid format
Upgrade for Credit Card Import
Delete converted business relation
Delete business relations after converting to customer/vendor.
Total mileage
Total mileage for the expense report.
Total mileage amount
Total mileage amount of the expense report.
Total per diem amount
Total per diem amount of the expense report.
Total cash advance
Total cash advance of the expense report.
Microsoft Project Server Integration
Set up integration of Dynamics AX with Microsoft Project Server
Configure integration
Configure Project Server Integration
Business relation must not be a customer or vendor.
Before you run these scripts, validate the completeness and consistency of your data by running the Multisite activation readin
The SQL scripts activate the Site and Warehouse dimensions in all dimension groups, make the Site dimension mandatory, an
You are now ready to generate SQL scripts for activating the multisite functionality for the %1 company account.
It is not possible to reserve items at the destination warehouse. Items are in the process of being transferred to warehouse %1
Cost category type
Total return sales quantity specified for lot ID %1 is greater than the quantity released.
Sales quantity is not defined for any of the lines
%1 issues found
List transactions
List transactions in the report where dimension is not linked to site.
Report cannot be printed when the dimension link is not activated or locked.
The following issues were found regarding the setup of project posting.
If the validation of the %1 dimension is set to '%2', the linked dimension value will be overridden during posting.
The following issues were found regarding the setup of inventory posting.
Validate the setup of ledger accounts in inventory and project.
The %1 dimension on all open transactions will be updated to match the site dimension.
Update cannot be executed when the dimension link is not activated or locked.
Linked dimension update
The ship date is not valid. Today is %1 in the shipping location time zone
Linked dimension validation
Account dimension validation
Validate linked dimension against site.
Update linked dimension on open transactions.
Order entry deadline
Value %1 in field %2 was not found in the relating table %3
Employee/Status
Status/Employee

Financial Cube
Ledger account descriptions
Account groupings
Ledger budgets
Budget models
Bank payment transactions
Bank account transactions
Bank account descriptions
Master Amount - Ledger
Budget Amount - Ledger
Bank Transaction Amount - Bank
The transaction type %1 must be reversed from Accounts payable.
Check Transaction Amount - Bank
The transaction type %1 must be reversed from Accounts receivable.
Accounts Payable Cube
Aging Master
Aging Periods
Vendor groupings
Vendor Master
Master Amount - Payables
Transaction Amount - Payables
Expense navigation
The navigation for the Manage Expenses module
Inventory Management Cube
Store Location
Inventory Dimension Group
Location Totals
Maximum pallets
Free pallets
Current pallets
Store area type
Item Minimum on hand
Item Maximum on hand
Shop Floor Control Cube
Processing status
Registration type
Workflow infrastructure configuration wizard
Flex Sub Time
Flex Add Time
Configure the Workflow Runtime Server
Stamp Type
The transaction selected for reversal is not the last transaction posted to asset number %1, value model %2. The transaction c
The transaction selected for reversal is not the last transaction posted to asset number %1, depreciation book %2. The transac
The asset status for %1 is set to %2. To reverse the transaction, you must change the asset status to %3.
Fixed asset transaction has been reversed.
Depreciation book transaction has been reversed.
Depreciation book transaction has been revoked.
Fixed asset transaction has been revoked.
The reversal is not allowed. You must reverse the Transfer from reserve transaction before you can reverse the Provision for r
Enterprise Portal Action
Welcome to the Workflow infrastructure configuration wizard

Operation Activity
Product Unit
Locate the Web server on which the Workflow components are installed.
Locate the Workflow Web server
The selected service responsible is terminated and cannot be used
The preferred service responsible be applied. The status of the employee is Terminated.
A category node can be inserted only in a top-level group node.
Display the next {0} planning cycles, beginning with cycle number {1}
Display the previous {0} planning cycles, beginning with cycle number {1}
Creating plan scenario...
Invalid Service Function Type
Error in the extra reference numbers for this payment
Invalid argument.
Site on shipment template '%1' and site on reservation sequence '%2' do not match.
Site on shipment '%1' and site on reservation sequence '%2' do not match.
Site on shipment template '%1' does not match the site reservation sequence '%2'.
Site on shipment '%1' does not match the site reservation sequence '%2.
Extract XML documentation
Create XML files with developer documentation.
Reflection
Cannot cancel inventory closing because weighted average inventory closing transactions for item %1 are unbalanced.
System rounding
Items in
Resume
Invalid work item completion status %1.
Failed to find workflow configuration.
Failed to find work item.
Invalid escalation type %1.'
Configure the Workflow processing batch job
The Workflow processing batch job determines how often the AOS communicates with the Workflow Web server.
Repeat job after the specified number of hours
Count
Start the workflow processing batch job when the wizard closes
Configure the workflow due date batch job
The workflow due date batch job determines how often workflow due dates are calculated
Start the workflow due date batch job when the wizard closes
Trade and Source Cube
Customer Invoice Transaction
Customer Packing Slip Transaction
Cash Discount Type
Return Reason
Completing the Workflow Configuration Wizard
Edit selected item
View in new tab
View selected item
New lead
Create a new lead
Add new contact
Create a new contact for the selected lead
New lead from copy
Create a new lead based on a copy of the selected lead

New opportunity
Create a new opportunity from the selected lead
Delete selected item
Cost Amount Posted
Cost Amount Adjusted
Quantity of Items
(current line)
(%1 violations)
Leads List
Cannot initialize workflow approval status for journal %1, %2. Current workflow approval status indicates an active workflow in
The current workflow approval status for this journal is not the same type as the current work item for the workflow. Notify your
Journal %1, %2, could not be resubmitted to the workflow
Journal %1, %2, could not be submitted to the workflow
The Approval workflow checkbox in the Journal names form is not selected for this journal.
The workflow approval status for journal %1, %2 could not be updated
Journal %1, %2 is open for editing and cannot be submitted to workflow
Journal %1, %2 is being posted and the workflow status cannot be changed
Approve journal
Delegate approval for journal
Reject journal
Request change to journal
Resubmit journal to workflow
Submit journal to workflow
Country ID
Related Information
Invoiced Sales per line (excl total discount)
Blocked Status
Minority Owner
Female-owned
Physical Type
Item ID
ABC Carrying Cost
ABC Revenue
ABC Value
ABC Margin
Inter Company Direct Delivery
Sales type
One time customer
Transaction open
Confirmed shipping date
Requested shipping date
Packing Slip Returned
Invoice Returned
Date expected
Sales status
Cash Discount Description
Cash Discount Method
Warehouse Name
ReasonId:
Historic demand plan scenarios
Historic demand plan scenarios help text

Historic supply plan scenarios

Historic supply plan scenarios help text
Historic operational plan scenarios help text
Historic operational plan scenarios
No files are selected.
Include file
Include all files.
Include no files.
The wizard is already open. It is not possible to open more than one wizard.
Waiting...
Only one Multisite Activation Wizard can be opened.
Waiting for open wizards on other clients to finish.
Multisite has already been activated.
Application Object Tree
New
Open
Print...
Print Preview
Open New Workspace
Date when job becomes active.
Date when job becomes inactive.
Date when organization unit becomes active.
Date when organization unit becomes inactive.
Date when position becomes active.
Date when position becomes inactive.
Date when title becomes active.
Date when title becomes inactive.
Job ID
Date Effective Records
Clock in or out
Create or update jobs.
Create or update positions.
Create or update organization units.
Create or update Date Effective Records.
Clock in or out with absence registration
Display all jobs scheduled for the selected production area
Enter feedback on active jobs
Display indirect activities
Shift bundle mode
Register as assistant
Approve selection
Cancel selection
Display registrations for today
Change production area for job list
Display project jobs
Display employee balances
Switch to alternative button functions
Display selected jobs
Show next message
Show previous message
Mark the selected message as read

Open inventory journal

Open project fee journal
Open project item journal
Show production jobs for the selected production area
Fallback warehouse
Used when the user has not indicated a warehouse
Costing type
Specify the type of price/cost that is recorded in the version.
Specify which type of price/costs should the version contain?
Undefined price
Standard price
Last price
Change to request for quote
Only planned purchase orders can be changed to request(s) for quote(s).
Planned order %1, of the type %2, has not been changed.
Last price history
Keep last price history?
Change planned purchase order(s) to request(s) for quote(s)
Change selected planned purchase order to a request for quote
Change %1 selected planned purchase orders to requests for quotes
Add to the same request for quote
Only one request for quote with multiple lines and vendors is created.
Request for quote is not set up to be included in master planning.
Time intervals should not overlap
Packing slips
Shows posted packing slips
Match packing slips to invoice
Match all lines
Matches all the available packing slips to all the lines on the invoice
Unmatch all lines
Unmatches all the matched packing slips on all the lines on the invoice
Total packing slip matched
Total inventory matched
Packing slip quantity to match
Inventory quantity to match
Match all packing slips
Matches all packing slips to the selected invoice line
Unmatch all packing slips
Unmatches all packing slips that were previously matched to the selected invoice line
The inventory quantity to match for packing slip %1 item %2 cannot be reserved.
Match
If this check box is selected, the packing slip is matched to the invoice
Cut
Copy
Paste
Find...
Notifications
Project
Help
Advanced Filter/Sort
Filter By Selection

Filter By Grid
Remove Filter/Sort
First Record
Previous Page Records
Previous Record
Next Record
Next Page Records
Last Record
Document handling
Previous Field Group
Next Field Group
Delete Record
Next Error
Go To
Properties
Import
Compile
Next Page
Previous Page
First Page
Last Page
Show Link
Home
%1. Click the %2 toolbar button.
Step %1. Click toolbar button:
Account type %1 is not valid for this journal type.
Invoiced purchase per line (excl. total discount)
Sum Markup
You cannot assign depreciation convention %1 to this value model as the %2 derogatory tax model does not allow this deprec
Add address
New address
Sales Administrator
Transaction Amount - Ledger
Secondary Master Amount - Ledger
Blank credit card number
Category Description
Recipient Account Number
Bank Transaction Currency Code
Account ID
Deposit Number
Transaction Amount - Bank
Master Amount - Bank
Master Outstanding Amount
Transaction Outstanding Amount
Card number (last 4 digits)
Payment Term ID
Perspective used to create Inventory Management Cube
Perspective used to create Shop Floor Control Cube
Perspective used to create Trade and Source Cube
Perspective used to create Accounts Payable Cube
Perspective used to create General Ledger Cube

Accounts Receivable Cube

Perspective used to create Accounts Receivable Cube
Disable unique index on TrvEmpPaymethod table.
Enable unique index on TrvEmpPaymethod table.
Update TrvEmpPaymethod
Project Accounting Cube
Perspective used to create Project Accounting Cube
Sales person
Service Order Customer
Service Management Cube
Perspective used to create Service Management Cube
Main Technician
Service Object Item
Production Cube
Perspective used to create Production Cube
Perspective used to create Expense Management Cube
Expenses Cube
Expense Report Total Billed Amount
Expense Report Amount Paid by Company
Expense Report Amount Paid by Employee
Expense Report Miles Traveled
Expense Report Mileage Amount
Expense Report Total Per Diem Amount
Expense Report Total Cash Advance Amount
Service Order ID
CRM Cube
Perspective used to create Customer Relationship Management Cube
Cannot merge to itself.
Primary address cannot be retained from %1
Communication info cannot be retained from %1
Conflicts in company %1
Merge successfully completed
Selected address book entries are of different types.
Company %1,Address book Id %2,Table %3
Cannot merge with transactions.
Use duplicate check when inserting address book records.
Include name for checking address book duplicates.
Include address book type for checking address book duplicates.
Include ZIP/postal code for checking address book duplicates.
Include city for checking address book duplicates.
Include phone for checking address book duplicates.
Select which values to include
No duplicates found.
Name - %1, Id - %2
Duplicate entries found.
Address book person details
Address book
Address book status
The organization number of the organization.
Person's nickname.
Generational suffix

Default name order

Set up related data for the global address book.
Functions that can be executed in relation to the address book.
Vendor details
Details for the selected address book record.
Activity details
Employee details
Merge address book entries.
Relationships
Cancel
Jobs on global address book.
Generational name suffix of the person.
Salutation used with a person.
Merge validated successfully.
Validate the merge.
Merge to address book
Retain communication details from
Retain primary address from
Fallback warehouse has not been selected. Click Basic > Setup > Company information> Other tab to select fallback warehou
Site %1 does not exist.
Item transactions must be for site %1.
Enter an explanation for a transaction or other action
License code %1 need prerequisite %2
You can not remove this license code because the following license codes depends on this code: %1
Posting of multiple picking routes is not supported
Document name
Unique name of the document table
Item %1 inventory model is at standard cost, you can only activate a standard cost costing type. Activation has not been perfo
Multiple date effective records exist within this date range. Adjust existing records or modify 'Valid from' and 'Valid to' dates.
The 'Valid from' date must be earlier than the 'Valid to' date.
A date effective record already exists with these 'Valid from' and 'Valid to' dates.
Continuously
The 'Valid from' date of the preceding date effective record must be adjusted before this change can be made.
The 'Valid to' date of the subsequent date effective record must be adjusted before this change can be made.
The 'Valid to' date of the previous date effective record will be adjusted to %1.
The 'Valid from' date of date effective record to be saved must be adjusted to %1.
The 'Valid to' date of date effective record to be saved must be adjusted to %1.
The preceding date effective record has the earliest 'Valid from' date that is allowed. The 'Valid from' date of this date effective
The 'Valid from' date of the subsequent date effective record will be adjusted to %1.
The subsequent date effective record has the latest 'Valid to' date that is allowed. The 'Valid to' date of this date effective recor
Titles/occupations
Reporting manager
Effective date filter
Unique identification of position.
Level of organization.
Organization unit type.
Itemization has been completed
Cache table for Policy violations on an expense line
Re-evaluate indicators
Prints an overview of production variances.
Update requisition lines

The standard cost cannot be changed. Financial transaction is posted at a later date.
Has only Header conditions
Flag indicating if this policy is defined on only header fields.
Step %1. Expand Navigation Pane node:
%1. Collapse Navigation Pane node: %2.
Eliminations Approval
Use this approval with the appropriate template to create approval workflows for eliminations journals
Eliminations Template
Use this template to create approval workflows for eliminations journals
M
T
Derogatory setup information
W
T
F
S
S
Cannot create business relation of type customer/vendor directly.
Default address book type for a new customer.
Default address book type for a new vendor.
Default address book type for a new business relation.
Default address book type for a new competitor.
Default types
%1 document value
Definition of how %1 codes are described in the document
Legal Absence Time
Illegal Absence Time
%1. Click Navigation Pane node: %2.
%1. Select Favorites group: %2.
%1. Select Navigation group: %2.
Do you want to reload the upgrade job?
Cannot reload upgrade job as the job is still executing
Cannot reload upgrade job as some of the tasks in the job are still executing
Cannot cancel the upgrade job as it is not in the Executing state
Do you want to cancel the upgrade job?
Navigation Pane is now visible.
Navigation Pane is now hidden.
Favorites Pane is now visible.
Favorites Pane is now hidden.
Total Won Quote Discount Amount
Total Quote Discount Amount
<Use the lookup button to select a value>
Functional Currency ID
Reporting Currency ID
Payment method cannot be empty.
Last four digits of the credit card number.
Credit card number
Credit card numbers
Name of the document object class to be generated
Document object class name
Name of the service class to be generated

Service class name

Name of the service contract interface to be generated
Service Contract Name
Finalize Enterprise Portal upgrade
Synchronize Web page URLs and other aspects of navigation that might have changed during Enterprise Portal upgrade.
Specify Role Center Web site
Select the Web site used for Role Centers.
Enterprise Portal global parameters
Company independent
Company independent?
Displays the derogatory setup information
%1 does not exists in any layer
Should the costing type be recorded in the costing version?
Should the price recorded in the costing version be rounded off when running BOM calculation?
Recording restriction
Enforce recording settings?
'%1' records are not allowed for the costing version '%2'. The price record is not activated.
Allow price type
Version values
'%1' must be checked for '%2' type
Fallback costing version should be of '%1' type
Print accommodations
Print the accommodations for recruitment projects.
Nothing was transferred from the position.
%1. Click Favorites Pane node: %2.
Pending completion
Cheapest
Ask
Use fiscal data from invoice account
If this check box is selected, the customer name is taken from the Tax Exempt table when a sales invoice is printed.
Use customer name associated with tax exempt number when invoicing
Controls whether the fiscal data comes from the customer account or the associated invoice account.
Transfer fiscal data from invoice account?
Use vendor name associated with tax exempt number when invoicing
If this check box is selected, the vendor name is taken from the Tax Exempt table when a sales invoice is printed.
Quantity returned (negative)
Quantity expected returned
Return reason description
Master Debit Amount - Ledger
Master Credit Amount - Ledger
Service, document object, and data object classes
Generated service class name.
Generated service contract class name.
Generated entity class name.
Financial charge allocation
Allocation of the payment charges
Charges on receivers account
Domestic charges on senders account, foreign charges on receivers account
Charges on senders account
We have authorized the following payment of %2 %3 per %1 to the account below.
Mini Entity Page

Under Construction
Edit selected
View selected
Create a new opportunity based on and associated to, the selected customer
Create a new address for the selected customer
New contact
Create a new contact for the selected customer
Create a new lead based on and associated to, the selected customer
New customer
Create a new customer
CustomerList
ID
Value of enum/table variable
There are quarantine orders linked to this receipt. Please end quarantine orders before posting the return
Could not insert label text %1
Changed
Both values of default site and warehouse cannot be specified on the same record.
The planned or actual date from which the cost/price is active.
Only default site or warehouse can be specified in the item order settings.
Add SWOT Analysis
Add Responsibility
Add Competitor
Pending invoice
The sum of the invoice quantity on pending invoices associated with the purchase order line
Unposted invoices
Pending invoices - Invoice: %1, %2
Unposted matched invoices - Invoice: %1, %2
Add Education
List of pending invoices
Add Skill
Shows the unposted invoices only for the inventory transaction
Add Project Experience
Add Project/Matrix Affiliation
Add Certificate
Add Course
Add Professional experience
Master Budget Amount - Ledger
Refresh Time Duration (Minutes)
Home Pages Settings
Are you sure you want to delete the quick link with group ID %1?
Imported version %1 differs from the current version %2. Note that the keys set in the asg file may not still exist and so the per
Make inactive
Create
New opportunity from copy
Create a new opportunity based on a copy of the selected opportunity
Create a new opportunity
Contact %1-%2 made inactive.
Send list of entity keys for expense report
Selects expense reports through a query and sends entity keys for the selected expense reports.
Send expense reports from query
Selects expense reports through a query and sends them in an XML string.

Send expense report

Sends an expense report from the application in an XML.
Send list of expense report
Sends expense report from the system in an XML string.
Receive list of expense reports
Receives an expense report in an XML string and creates it in the system.
Receive expense report
Receives list of expense reports in an XML string and creates them in the system.
Create a new address
Address List
Address book ids must be filled.
DateTime
None
Code
Axd
The company and offset company must be the same when account type and offset account type are both fixed assets.
Container
Plan service transactions
Release Approved Purchase Requisitions Details
Created Purch orders based on approved Purchase requisitions
%1, Quantity=%2
More than one set of financial inventory dimensions are specified on the issue transactions. This is not allowed on the same jo
Done
Create purchase requisition
Create a new purchase requisition
Back
Item details
Item details
Shows a list of purchase requisitions
Shows information about the requisition
Line details
Shows information about the requisition line
Add items
creates lines on the purchase requisition
Copy
creates a copy of the purchase requisition
New
Internal information
Purchase Requisition Details
Purchase requisition with ID '%1' created
The value '%1' in field '%2' is not found in relating table '%3'.
The approval workflow configuration for this journal name is invalid. The journal will not be enabled for workflow.
Login DateTime
Server Startup DateTime
Invalid Group. The group ID can only contain U.S. letters, numbers, and underscores.
Quick Links Group ID
Condition type
Type of condition could be activation, auto complete or step execution.
Activation
Auto condition
Execute step

Workflow condition editor

To construct a condition, specify fields, operators, and the values they must be evaluated against.
You should verify that your conditional statement retrieves the values you expect. Select a record that you understand the exp
Validate condition
Delete
Test condition
Multiple transactions for %1 exist on value model %2. The transaction cannot be reversed.
Multiple transactions for %1 exist on depreciation book %2. The transaction cannot be reversed.
Influence
Associated to
Reference
Characteristics
Please select a link
Result of the condition evaluation.
Condition not yet evaluated.
Condition evaluation returned true.
Condition evaluation returned false.
Evaluate the condition against the record you selected.
Custom field type
Type of custom field in MS Project Server
Ready for synchronization
Indicates that the change to the lookup node is ready to be synchronized to Project Server
Integrated activity categories
Flag
%1 already exist.
Invalid Generation Parameter. Class Name should be specified.
Service Contract Name must be specified.
InterfacesImplemented set should be of type string
Result
Details
Detailed result of the condition evaluation.
Purchase requisition form mode
Open the Purchase requisition form with filters active or in administration mode
Always run this step
Not a valid field as modeling variable. Table field must be declared using an extended datatype
Required date must not be before today's date
Transaction id latest date
Fiscal date
Unique ID
Unique identifier of a credit card transaction.
Unique credit card transaction ID must be blank or not be already present in the system.
The record cannot be created because it already exists in either the Project accounting, Expense management, or Production
Jobs for purchase requisition.
Payment Journal
Open Transactions
Closed Transactions
Create Collection Letter
Print/Post Collection Letter
Attach Document
Calculate Interest
Print/Post Interest Note

Original Print
Synchronize Batch/Serial Numbers
Send List
Print List
Posted Sales Tax
Misc. Charges
Commission Transactions
There can only be one customer transaction per voucher
Bill of Lading
View invoice
Send invoice
Intercompany information
Invoice Posting
The specified action Id '%1' does not contain service and operation information.
This service operation does not exist or is not allowed.
The service class does not exist.
The number of parameters has exceeded the supported limit.
The class Id '%1' is invalid.
The class '%1' is not deserializable.
The class '%1' could not be instantiated.
The expected parameter count does not match the actual parameter count.
The type '%1' is not supported as a parameter type.
The class '%1' is not serializable.
The type '%1' is not supported as a return value.
Import successful.
Errors occurred during import.
Outbound dock must be specified
Blanket order line has release order lines attached
Update action
Changes have been made. Do you want to save the invoices?
No transaction found for Voucher number %1 and Transaction date %2
Business Connector Users
If conditional settings are not set up or do not apply, print the document using the following setting.
Expand All
Collapse All
The value in the '%1' field must not be greater than %2.
A class with the name '%1' already exists. The existing class is not a service class. Please rename the service class.
AifCheckSimilarClass
If Similar Class Exists
ExistAndSimilar
ExistButDifferent
DoesNotExist\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t
A class with name '%1' already exist. Existing Class is not an entity class. Please rename your entity class name.
An interface with the name '%1' already exists. The existing interface is not a service contract interface. Please rename the s
ITEM BASE PRICE
The system has detected an inventory transaction on one of the items set with the current Inventory model group.
Bulk location
New product model number on Advanced Tab is missing
This workflow will be used only when the following condition is true.
Balance after reconciled transactions
Work list

Type
ID
Identification number for this item
Company
Go to %1
Go to record associated to this item
Auto-generated
The value '%1' is not a valid '%2' type.
The %1 is not associated for use in the current company. Saving the record will allow the use of this %1 in this company.
Default address book type for a new address book entry.
New address book entry.
Address book entry - %1
Roles
Create a new address book entry.
Relationship
Primary address cannot be deleted.
Only one primary address is allowed per address book record.
Items to be added to purchase requisition
Delegates for %1
Credit card number does not exist or is not mapped to an employee.
The service method does not exist.
Only policies that start in the future can be deleted.
Potential shortages cannot be detected because a reservation sequence ID has not been specified on the shipment.
Potential shortages cannot be detected because no lines exist on the reservation sequence ID '%1'.
Show all automatic delegation settings
Show enabled delegation settings
Show disabled delegation settings
Show active delegation settings
Show delegation settings
A valid drive and filename must be specified.
Date and time
Record ID of the record that was signed.
Table ID of the table containing the record that was signed.
Invalid document class Id '%1'.
Resets the installation status to allow re-installation of the integration components
Create delegation settings for current user
Edit selected delegation setting
The table that is modified by the electronic signature.
All purchase requisitions
The table field that contains the electronic signature ID.
Production unit %1 cannot be deleted as it is assigned to a Work center
The enumeration value %1 is reserved for the Cost accounting module.
Duplicate scenario
You are creating a duplicate of the scenario '{0}'.
Delete scenario
Do you want to delete this scenario: '{0}'?
Do you want to publish this scenario: '{0}'?
Publish scenario
Complete this planning cycle by choosing the '{0}' plan
Planning horizon:
Time freeze fence:

Ledger period date

Create a new customer based on the prospect associated with the selected lead.
Associate record
Add new activity
Create a new activity for the selected lead.
Add new document
Create a new document for the selected lead.
Entity action cannot be specified.
Invalid entity action.
Cannot create record - the record already exists.
Cannot update record - the record does not exist.
Cannot delete record - the record does not exist.
Cannot update document - the document does not exist.
Cannot create document - the document already exists.
Replace
AxdEntityAction
create
update
replace
delete
Alert created date and time
Date and time of alert creation
On quotation
Should transactions with a sales price of zero be printed on the quotation?
%1 is not a valid derogatory tax model.
AifEntityName
Aif Entity Name
Ledger period time dimension
A date used in the Ledger Period time dimension.
Ledger period year
Status cannot be reversed for production %1. Project item transactions exist with transaction status other than Posted. Invoic
Request for quote was not created because no lines were selected.
Task group %1 has not been assigned to a site.
Work center %1 assigned to task group %2 is associated with a different site than the task group.
Describe how the asset was acquired, for example, purchase or donation.
Identify the current condition of the asset, for example, poor, good, or excellent.
Stop
Start
Workflow messaging batch running
%1 records is currently in queue
Process workflow messages
Clear
For demo purposes, start and stop processing of workflow messages
For demo purposes, clear workflow messages queue.
Expense report overview
Calculation identification
Return to recording
The task name already exists
Non-catalog item
Creation date time
Show information about activities.

Distribute by main responsible on the customer.

By main responsible on customer
Distribute by main responsible on the vendor.
By main responsible on vendor
Inquiries for the call list target.
Transfer of responsibility assignment(s) failed - Responsibility '%1' is not enabled for vendors.
Inquiries for the selected campaign target.
Is Default
Indicates if this is the default payment method.
The category is not integrated with Project.
<No name>
Recalculate BOM levels
Recalculate BOM levels from active BOM versions and production BOMs.
{0} ({1})
Purchase update
Ledger Period Time Dim
Create a new activity associated with the selected customer.
New bank account
Create a new bank account for the selected customer.
Reservation quantity
The order line has been set up to reserve items automatically. This means that all items available for reservation will be reserv
Delivery date must not be before today's date
Expiry date must not be before today's date
The number sequence used for the type %1 must be set to generate numbers automatically in order to enable project server in
Functionality is not supported by version control system.
Cannot update purchase requisition %1 because it is not in pending request for quote status.
Line %1, %2 not present for purchase requisition. Cancel the selection of the line.
invalid tracking submission expected context %1 and expected type %2 actual context %3 and actual type %4.
Failed to find expression record.
Invalid expression query.
Invalid expression projection.
%1 invalid argument %2.
Invalid person type %1.
Failed to find workflow status.
Invalid actor type %1
Record Returned
Cancel
Cancel the expense report
View expense report
List of expense reports
Toolbar on the list of expense reports
New
New menu
Actions
Actions menu
Lists in the Manage Expenses module
Employee name
Related voucher
Related ledger transaction vouchers
There are policy errors or the itemization is not complete.
Cannot use dimension group %1 and model group %2 for item '%3' as the physical on-hand would be negative (%4) for the fo

Submission instruction for language %1 already exists

Language is not set
Notification text for language %1 does not exist
Notification language is not set
Notification action is not set
Instruction for language %1 already exists
Description for language %1 already exists
Print...
Print Preview
One or more pending invoices cannot be displayed because they are in use.
Identify the default type of property for assets in this asset group.
Default location of assets in this asset group.
Lease
Insert year
View the project period year.
Selected role does not exist.
No record found in the Item/version price per cost group table. Transfer a cost price for this item.
This profile is used for derogatory depreciation. You cannot clear the Full depreciation check box.
Create a new activity associated with the selected contact.
New document
Create a new document associated with the selected contact.
Contact %1-%2 made active.
Mark the selected contact as inactive.
Make active
Mark the selected contact as active.
Request for quote reference
The site of the production unit does not match the site of work center %1.
Internal cost accounting posting voucher numbering
New purchase requisition
New lines
Add new lines to the purchase requisition
Add the selected item
%1. Collapse Favorites Pane node: %2.
%1. Expand Favorites Pane node: %2.
The workflow might have active instances. You can view active instances and disable them through Workflow administration. D
Project statements
Order line status
Purchase invoice reference
This site cannot be deleted as it is referenced in the supply network
%1 is being paused because of an error.
Please fix the problem and resume the calculation.
Inventory closing cannot proceed because available physical on-hand inventory on item %1 is currently negative, which is not
Inventory closing cannot proceed because available posted on-hand inventory on item %1 is currently negative, which is not a
The site of production unit %1 does not match the site of work center %2.
Edit the requisition line
Edit the requisition
Aif Resource Next Processing Date and Time
Next Processing Date and Time of the AIF Resource
Workflow owner do not have the needed security rights.
Next Processing Date and Time
Date and time when message will be next processed

Source creation date and time

Message Creation Date and Time
Select the number sequence to use when generating Workflow configuration ID numbers.
Travel days
Total number of days of the travel period.
Changes have been made in the form. Save changes?
Primary address
Address is primary address for address book record.
Unable to find the activity's owner.
Failed to update the plan scenario document.
The delivery date should be after the order date.
Please validate your Visio installation and try again
Opportunity List
Setup the Business Connector Proxy, Workflow System and Sync service accounts.
Exclusion Start Time
Exclusion End Time
Create a new customer based on the prospect associated with the selected opportunity
Create a new lead based on the prospect or customer associated with the selected opportunity
New quotation
Associate an existing record with the selected opportunity
Delegates
Itemizer
You cannot assign derogatory tax value model %1 to %2. The depreciation convention specified for the value models for asse
You cannot assign derogatory tax value model %1 to %2. The value model '%1' service life cannot be greater than the value m
Overtime hours
Update AIF Date Time.
Cancel pallet transport %1 ?
Cancel picking line with Lot ID %1 ?
Accepted by
Shows the detailed information about the selected voucher
Related vouchers
Shows the vouchers that are related to the selected voucher
Delete data from DocFileTypes table
Clear document history
Deletes all documents with a status of Processed or Error from the document history
Current date and time
Session date and time
All documents with a status of Processed or Error will be deleted from the document history. Do you want to continue?
Clear document history
At least one line must be selected
Output orders have been created since this quantity was suggested. Maximum quantity is %1
Intercompany setup
Action policy %1 for endpoint %2 has specified handling of warehouses.
Clearing the document history, this may take several minutes.
Deleting messages....
Deadlock exception occurred while clearing the AIF document history. Please wait and try clearing the document history again
Exception occurred while clearing the AIF document history. Please try clearing the document history again.
Unposted invoice inventory quantity
The quantity of a packing slip in the inventory unit of measure that is reserved for an unposted invoice line.
Analysis Lookup
Is pivot currency

This currency is used when aggregating across companies.

Unselect All
Unselect all items from the table
A shipment template must be created before a new shipment can be created.
Shipment %1 has been created
Should an opportunity record be created?
Do you want to update the associated opportunity record?
Update opportunity
Created from Lead
Created from Opportunity
Quotation %1
Create opportunity for project quotation
Create opportunity for sales quotation
Create opportunity when qualified
Create customer when qualified
Update opportunity when project quote status changes
Update opportunity when sales quote status changes
Staging supply network to site
The number sequence %1 must be set to generate numbers automatically for the upgrade to succeed. Also, number sequence
ApprovalAmount
Total amount to approve
The format of AxLabel "{0}" is invalid.
All sites
Order group
All order groups
Print purchase order
Multiple requests for quotes
Multiple requests for quotes
An empty scenario name is not allowed
The scenario name exceeds the maximum length, which is {0}
Show the AOS that the client is connected to in the status bar
Show AOS Name
Cannot reserve packing slip quantity
Invoice line: item %1
HRM Cube
Perspective used to create Human Resource Management Cube
Creates the report folder and data source on the Reporting Server.
Report folder and data source successfully created.
One or possibly several dimensions have been changed and are no longer identical to the ones on the original receipt referenc
For returned item specifies whether it is to be considered as scrap.
Identification of line
Please provide a value for '%1'.
Are you sure you want to create data source '%1' in folder '%2'?
Document table id reference: %1 is not valid.
Document record id is zero.
There are no files in the directory.
Show transferred
Show transferred transactions.
Show statistics reports
Statistics setup
Inquiries that can be executed in relation to the request for quote

Set up related data for the request for quote

Functions that can be executed in relation to the request for quote
Functions that can be executed in relation to the request for quote line
BOMCalcJob_PBAApprove called from unsupported form.
Item statistics
A new item price was created during this transaction. Please redo your operation.
Set up discounts and prices for the request for quote
Brief description of the plan
Category nodes can be contained only in top-level groups.
View purchase requisition
Edit purchase requisition
View line details
Edit line details
Transit warehouse must have type %1.
Main warehouse must have type %1.
Module - Inventory management
Purchase requisition line cannot be deleted when status is '%1'.
Product Group - Item Group matching
EUR payment cannot contain cash payment or account deposit (Voucher '%1')
Print futures message?
The calculation node has factors with '%1' other than '%2'.
Number of calculation factors transferred/activated: %1.
The calculation factor for %1 is effective as per %2. System date is of %3. Record has not been updated.
Print summary?
A calculation factor for %1 in costing version %2 with effective date from %3 exists. Are you sure you want to proceed with the
Change service stage
Activate the calculation factor price.
Name of the costing version.
Costing version is blocked.
Per item
Allow different calculation factors for different produced items?
Price on cost category %1 for site %2 effective from %3 has not been transferred, as an active price effective %4 already exist
The site is fixed on the version.
The calculation factor for %1 and site %2 effective from %3 has not been transferred, as an active factor effective per %4 alrea
The calculation factor for %1 effective from %2 has not been transferred, as an active factor effective per %3 already exists.
The calculation factor for %1 was effective as per %2. Current system date is of %3. Record has been updated as effective fro
Map %1 is not found inside ActiveX control.
You can use warehouse levels to create a hierarchy that supports inter-warehouse transfer orders.
Based on this setup, master scheduling calculates item requirements at the individual warehouse level and generates planned
Click <b>Inventory management</b> &gt; <b>Setup</b> &gt; <b>Inventory breakdown</b> &gt; <b>Warehouses</b>
On the <b>Overview</b> tab, select the warehouse that you want to refill.
On the <b>Master planning</b> tab, select the <b>Refilling</b> field. In the <b>Main warehouse</b> field, select the warehou
If you leave the <b>Refilling</b> field blank, the selected warehouse is assigned a warehouse level in relation to the <b>Main
Close the form to apply the new setup.
If you want to assign a warehouse for refilling, you must first set up the warehouse as an inventory dimension in the Inventory
In the Storage dimensions - activation and setup field group, select the Active field and the Coverage plan by dimension field f
Committed cost created for %1 %2, line number %3
Committed cost created for %1 %2
You can customize your message by inserting placeholders. The correct text will appear when the notice is sent.
Bill of materials %1 has a site assigned that is different from the site of the warehouses specified in the BOM.
Organization %1 does not exist.

Contact of
Select the view for relationships.
List view - Perspective A to B
List view - Perspective B to A
Select a batch group and schedule for the batch job. (A batch group is not required, but can be used to execute the workflow d
When this wizard is closed, your changes will be implemented.<BR><BR>To close this wizard, click Finish.
Select a batch group for the batch job. (A batch group is not required, but can be used to execute the workflow processing bat
The AOS must be able to communicate with the Web server on which the workflow components are installed.<BR><BR>Enter
This wizard helps you set up workflow in Dynamics AX.<BR><BR>Before using this wizard, please ensure that you have insta
Updating colors
Edit BOM journal before posting?
Request to return
Cannot estimate production for item number %1. A valid BOM version cannot be found for the phantom BOM line item numbe
Request to return based on - Invoice: %1, %2
The activity is required to one or more processes. You cannot delete or change the association from the activity.
There should be at least one level under the root node.
Changing either the business account or customer account will clear the opportunity ID. Do you want to continue?
Stage 1
Minimum number of iterations is 1
A return can only be made from the dimensions specified on the original receipt. To make the return possible, transfer items to
Requests for quotes
Edit journal
ISO currency name
Currency name according to the standard of the International Standards Organization (ISO)
ISO currency code number
Currency code number according to the standard of the International Standards Organization (ISO)
ISO currency codes
Approval parameters
Travel transaction line information
Travel currency
Exchange rate setup
Expense currency
Expense matrix
Approvers
Approval transactions
Credit card travel log
Probability ID
Lead Source Type Count
Campaign Count
One Time Relation
Project hierarchies
Customer contacts
Unit Type
Sales Unit ID
Task Group %1 must belong to the site %2.
Site cannot be changed since Task group is used as an alternative task group on the work center (group) %1 on a different sit
The return order has now been created.
Wrong duration has been calculated for the node.
Wrong dates have been calculated for the node.
Costing sheet calculation basis
Costing sheet calculation factor

Number of ended production orders deleted: %1

Print fixed asset setup information
Fixed asset setup information
Maximum retries
Batch Job ID
Batch Job History Id
A copy of the selected record was not created due to an error in the processing.
Print
Select the information to be copied.
Select the associated record you want to remove.
ProcessID
Linked ID
QuotationWinner
Show information about mailing.
Perform functions for mailing.
All selected jobs must belong to the same work center
The file contains more than one object. Validation is done on an object per file basis.
ID %1 is already held by %2 %3.\nDelete %2 %3, before importing %4.
Nodes failed to be scheduled.
Some nodes failed to be scheduled.
Production %1, delivery date %2
Invoice Customer
Expense Transaction
On Account Transaction
Confirmed Delivery Date
Receipt Date Requested
No Never Ledger Hour Cost
ItemNeverLedgerPL
StatementConsumpHourQty
StatementConsumpHourCost
ItemNeverLedgerConsum
Only planned orders with the same BOM number can be grouped.
Only planned orders with the same route number can be grouped.
Optimized picking
The picking route only contains lines that can be picked through guided picking. There are no lines with service items and no it
Shipment line with order number %1 has a warehouse assigned which is not part of the reservation sequence. The line canno
Controls whether the shipment reservation can assign the line to a picking route utilizing guided picking.
Add Unit Price to all lines before you can submit.
Add vendor to all lines before you can submit.
Scheduling unit
Timescale unit
Preparing Table %1 for Copy
Copying Tables into Company %1
Finalized
Scheduling unit needs to be set to %1 in order to do the scheduling
Financial statement
Update Batch Journal table
You cannot call this method with a non-fixed assets transaction.
Payment date must be filled in
Add Interest
Add Position of trust

Approver List
Approver List.
Price type %1 is not allowed in costing version %2.
Schedule previous activities
Schedule next activities
Purchase Cube
Perspective used to create Purchase Cube
Perspective used to create Sales Cube
Sales Cube
Customer Relationship Management Cube
Expense Management Cube
General Ledger Cube
Check Number
CostCalculation
RealCostAdjustment
Back order status
Actual Finish Date
TransactionAmount
Service Order Grouping
ServiceOrderID
SalesAmount
CostAmount
ServiceDate
ActualWork
PlannedWork
Choose to update models for all languages or only for one language
Batch number
The Report Data datasource for the selected language is not found on the Report Server. Please contact your administrator ab
Lead Priority Description
Rating Description
Update project server integration components
Responsibility Description
Warehouse ID
ProjectInvoiceID
Shipping Date
Invoice project
Sort Field 1
Party A
Party B
Unit price may not be negative.
Inventory dimension %1 cannot be changed.
Operation %1 is not found in the production order %2.
A new copy with %1:%2 has been created.
Card number validation failed.
Card number must only contain digits.
Cannot change a batch job that is not in the Withhold state
No committed cost generated
The selected record has been deleted.
The value entered for 'Start date' is greater than that for 'End date'.
Summary bar
Items cannot be added because the purchase requisition status was changed.

Job %1 is not found in the production order %2.

Consolidated company
Contains the originating company for the consolidation transaction.
Job type %1 is not activated in the route group. Do you want to move this job anyway?
The template file does not exist (%1).
Print management setup data has been deleted or modified. Please make your changes again.
There was a problem updating the Print management setup data. Please make your changes again.
Opportunity Quote Revenue
Resume, Affiliation
File name exceeds the allowable length.
Node cannot be scheduled outside the time scale interval.
Task Recorder cannot find Microsoft Office PowerPoint. You must have Microsoft Office PowerPoint installed to be able to cre
Task Recorder cannot find Microsoft Office Visio. You must have Microsoft Office Visio installed to be able to create diagrams
Planned production order %1 is not found.
Operation %1 is not found in the planned production order %2.
Job with RecId %1 is not found in the planned production order %2.
A record with RecId %1 is not found in the table %2.
Fiscal half year
Fiscal trimester
Fiscal quarter
Fiscal month
Fiscal week
Calculates the earnings for projects integrated with Project Server
Calculated earnings for project integrated with project server
Upgrade script for the CustTransOpen table
Upgrade script for the VendTransOpen table
You are not currently mapped to an employee record in Microsoft Dynamics AX. You do not have access to enter expense rep
The refresh value must be between 0 (zero) and 1440 minutes.
Sales quotes
Project quotes
Primary Contact
Method of communication.
Priority of communication.
Status of address.
Type of address book entry.
Communication address value.
Business Connector logon quantity
Symmetric
Is relationship symmetric.
Enter any memos or notes that are related to this entry.
Date time from which relationship would be effective.
Date time after which relationship is not effective.
ID for the relationship.
Global address book addresses
Party address mapping
Current reference type is %1, but expected reference type is %2.
Planned production %1, delivery date %2
Work center %1, planned production %2, plan %3, operation No. %4, job type %5, priority %6, operation %7
Planned production %1, plan %2, operation No. %3, job type %4, priority %5, operation %6, work center %7
Show All (%1),0
A credit card transaction must be selected to add it to the expense report.

The credit card transactions have not been added to the expense report because the category is not specified for some transa
Project %1, end date %2
Vendor Packing Slip Transaction
Value MST
The last 3 characters must be digits
This dimension value might be assigned to unposted transactions. Do you want to delete the dimension value?
Checking %1 table for references to the dimension value.
Deleting %1 records.
Project stage rules do not allow the creation of an invoice proposal for project %1, with a %2 project type and a %3 project sta
%1 should not change since this forecast line has been reduced before
Updates for project server integration
Set system-wide settings for project server integration
Project Server Integration
Project server integration global settings
Activity purpose
Last note
The last note entered in the workflow.
The user that initiated the workflow.
The user configured as the workflow owner.
Saving data
SLA time recording
Time recording
Stop time recording
%1 '%2' is already associated with site '%3'.
This name already exists. Rename failed.
In document type %1, you do not have sufficient permissions to insert field %2. Contact your administrator.
Infolog for Job %1 (%2)
Create links to Dynamics AX forms or reports, Enterprise Portal pages, or Internet Web pages
Sort, delete, or edit an existing link
Number of days to respond to the service request.
The user that has work item assigned.
Text for language '%1' is empty
The end time of the service level agreement interval.
The start time of the service level agreement interval.
The reason why the time recording against the limit set in the SLA is stopped.
Description of why recording against the limit set in the SLA is stopped.
The reason why the time recording against the limit set in the SLA is canceled.
Description of why recording against the limit set in the SLA is canceled.
Duration expressed in percentages of the actual work compared to the limit of the service level agreement.
Display service orders where the time recording against the limit set in the SLA has been started, stopped, or canceled.
Bills of materials according to site
The end date must not be earlier than the start date.
When you select the weekly recurrence interval, you must select at least one day.
Specify project stages for each project type.
Select at least one company before you save the query.
Company name
Selected
Company Range
Select All
Auto refresh time (sec)
Automatic refresh time interval (in seconds)

Auto refresh enabled

Is automatic refresh enabled?
Manual refresh of the upgrade cockpit
Dependent compound entity transactions
Generated configuration file %1.
Automatic addition status
Allow automatic addition of output orders to shipments with status below or equal to selected state.
Status was not changed to Invoiced because one or more pending invoices exist.
Status was not changed to Canceled because one or more pending invoices exist.
Select test and press Run button.
An identification value such as an item number, a bank account number, or an account number
Message could not be sent. The outbound channel '%1' is not enabled.
The transport adapter associated with channel '%1' does not exist.
Message could not be sent. The transport adapter '%1' is not enabled.
Percentage of completion must be between 1 and 100.
The object type for which the number sequence code is being configured.
The number sequence code used to generate sequence numbers for the reference.
Work items:
The selected workflow template does not contain enough information to create a workflow configuration.
Enterprise Portal Administration
Refresh
Exception type
Could not find the originator for this workflow
Invalid workflow action type
Not authorized to clear document history.
No recipients has been specified for notifications %1.
Connection to Source Depot could not be established.
%1 requires item dimensions for setting the cost. Please fill in the dimensions.
%1 %2 was not found. Data has been refreshed.
Dispatch activity
Task Recorder cannot find Microsoft Office Word. You must have Microsoft Office Word installed to be able to create documen
Default site must be specified when site is mandatory
Default warehouse must be specified when warehouse is mandatory
The group specified in role based assignment do not exist.
The serial number that is associated with the item
The total inventory quantity that has been matched
The total packing slip quantity that has been matched
Date of the packing slip
The packing slip quantity remaining to invoice for the selected packing slip
The inventory quantity remaining to invoice for the selected packing slip
The location that is associated with the item
The pallet ID that is associated with the item
Run location
Configure tablespaces for your Oracle database.
Cannot delete Batch job in the Executing or Cancelling state
Disable trans log
Enable trans log
The preferred service time occurs in the past
Other units
Groups initially collapsed
Unit selection

Select unit that should be used for calculation.

No unit has been set up for the selection.
Voucher %1: Payment reference must be filled in when posting to account %2 (%3).
Mandatory reference
Validate the payment reference field when posting to the account.
Organization number as registered by legal authorities.
Account number from organization number
If selected, account number on new customers will follow the organization number.
Validate organization number
If selected, the organization number will be validated against correct checksum.
Mandatory organization number
If selected, the organization number must be registered.
If selected, account number on new vendors will follow the organization number.
Tax code allowed to be posted to the account
Tax code must be specified when posting to account '%1'.
Tax code must be '%1' for account '%2'.
Account '%1' cannot contain entries with taxes.
Tax code '%1' is not allowed for account '%2'.
Posting control for tax code
Validate tax code
The organization number is rejected by the check number control.
The vendor number field is not empty. Do you want to overwrite it with an organization number?
The new organization number is not consistent with beginning of the vendor number '%1'. Do you want to cancel change?
An organization number must be entered for the vendor.
The customer number field is not empty. Do you want to overwrite it with organization number?
The new organization number is not consistent with beginning of the customer number '%1'. Do you want to cancel change?
Purchase tax
Product tax categories must be assigned to purchases and sales.
Mandatory item sales tax group
If selected, an item cannot be created or saved without specifying an item tax group for that item
Both the Sales tax group and the Item sales tax group must be specified on a free text invoice line.
An organization number must be entered for the customer.
Tax group for vendor must be specified.
Tax group for customer must be specified.
Default tax group
The sales tax group for customers
The sales tax group for vendors
Mandatory tax group
Default tax group for customers and vendors
Mandatory tax group for customers and vendors
Validate the Sales tax code field when posting to the account.
Tax direction requirement
A tax direction must be specified on an operation account when you post tax related transactions in ledger journals, sales, pur
Tax direction must be specified on ledger account %1.
Finland sales tax report
Reporting Finnish sales tax.
Finland report layout
This invoice originates from a bookkeeping system which is consistent with the provisions of Regulation No. 598/1999
Mandatory item tax groups
Item tax groups must be specified on free text invoices.
Specify whether sales tax group for vendors should be mandatory.

Specify whether sales tax group for customer should be mandatory.

Bill of exchange documents can be printed only from journals of the type %1 and %2.
Bill of exchange documents can be generated only in the currency of the bank account.
Bill of exchange layout does not exist.
Paper length must be at least %1 mm for this bill of exchange.
The starting position of the bill of exchange is too far down on the page.
The asset must be specified for a fixed assets transaction.
The company must be specified for a fixed assets transaction.
User defined fields display option
Display options for Expense user defined fields.
Not displayed
Display
Layer %1 is not found inside ActiveX control.
The first 7 characters must be numeric if length of VAT number is 8
Mandatory coverage dimension %1 not specified
Document created:
Upgrade script for Print Management default data
View
Edit an expense report
View an expense report
This purchase order line is associated with a pending invoice. The purchase order line cannot be deleted until the pending invo
This purchase order contains one or more purchase lines associated with a pending invoice. The purchase order cannot be de
Time zone mismatch
The local machine time zone does not match your preferred time zone settings.
Do not notify me again
%1 is not a valid namespace.
Clear the projId field in purchline which has assetId
Node not found
Nodes not fully within the selected time scale interval cannot be scheduled.
<Empty>
Item number '%1' cannot be added to purchase requisition.
delete
Project production order
Create project production order
Responsibilities
Delete the selected purchase requisition
Delete the selected purchase requisition line
Invent Cost Movement not initialized
Enter values for the required itemization fields.
Enter valid values for the itemizaton fields.
The date entered cannot be greater than the current date.
Cost Type
Expense Policy
Description Name
Prognosis ID
Reason ID
Priority:
Line Amount
Quotation Status
CategoryGroup ID
Category ID

The length of stay cannot exceed the current date.

The Payment method, Currency, and Exchange rate cannot be modified for itemized lines.
The amount should be negative since the category '%1' is marked as Return Expense.
Histogram %1 has not been created.
The From date %1 is later than the To date %2 on the hour forecast transaction %3.
UserInfo - Set time zone mismatch notification to true.
Count
Sum
Custom field rollup type
Type of summary rollup for a custom field in project server
None
Specify an action to take when this condition is met.
New
Modify
Type of workflow change
Currency code has been changed. Purchase requisition lines and misc. charges will be recalculated.
Approved - Partially cancelled
Posted via intercompany
The journal was posted automatically via intercompany
Costing sheet node
Production unit cannot be changed without changing the work center.
Job cannot be moved to another site.
Job cannot be scheduled outside the production order %1.
Job cannot be moved to another operation.
Job cannot be scheduled outside the planned production order %1.
Hour forecast cannot be moved to another site.
Hour forecast cannot be moved to another activity.
Hour forecast cannot be scheduled outside the project %1.
'%1' and '%2' should have unique values across all web references.
Packing slip quantity match
You can not add this license code because the following required license codes have not been entered: %1
Scope value must be specified.
Message text:
Languages configured:
Workflow elements:
You cannot have more than one shared address of type %1.
You cannot remove primary address, contact need to have one primary address.
Contact must be created for defining an address.
Primary address for contact '%1 - %2' must be of type - %3/%4/%5.
Intercompany customer settlement
Intercompany vendor settlement
Workflow - %1
OK
Cancel
Select summary to view the Ledger Posting for Purchase Orders report summarized by ledger account.
Period start date is mandatory.
Period end date is mandatory.
Comparative balances start date is mandatory.
Comparative balances end date is mandatory.
Change Requested
Delete expense report

Delete an expense report that has not yet been submitted

Select a template for the new workflow
Templates:
Template description
Create configuration
The value '%1' in field 'Ledger account' is not set up in the ledger account selection filter
Create or edit instructions for submitting a document to workflow.
Enter a description of changes to this workflow.
Notification rules:
Create rules for sending notification messages.
Description of the notification.
Edit message
You can customize your message by inserting placeholders. The correct text will appear when the notice is sent.
Adds another language
View all tasks, approvals and steps in a workflow.
This workflow element must be completed within a specified time.
Require final approver
This workflow must receive final approval.
Allow the workflow to be delegated to another person.
Workflow element outcome type not supported (%1).
Allow the workflow to be approved.
Allow the workflow to be completed.
Allow requests for workflow changes to be sent to a person other than the originator.
Allow the workflow to be returned to the originator for changes.
Enable actions to be taken automatically for this workflow.
Create and test a condition.
Delete the current condition.
Action
Select a record to use in evaluating the condition you created.
Create or edit instructions for this step.
Create or edit subject for this step.
Create or edit message
Workflow message text type not supported (%1).
Select a person or role to assign this step to.
Add a participant to the escalation path.
Move the selected participant up in the escalation path.
Move the selected participant down in the escalation path.
Change the selected participant.
Delete a participant from the escalation path
Access rights on table %1 are not sufficient for modifying data.
Configuration key %1 must be enabled in order to modify the data.
Not enough rights on security key %1 to modify the data.
This functionality is not implemented
Enter a message for the default locale '%1'.
Recording has reached the limit of %1 screen shots and will be stopped.
Recording has reached the limit of %1 steps and will be stopped.
Deactivate the clustered index for table BOMCalcTrans.
Activate the clustered index for table BOMCalcTrans.
Realized qty
Std lot size basis
Std cost allowed

Constant qty
Constant cost
Pending item/version price per cost group
Pending cost rollup by cost group
View Content Page
Dimension set value %1 on set %2 is not authorized on hierarchy %3 for account %4.
Dimension set value %1 on set %2 is not authorized on hierarchy %3 with prefix %4 for account %5.
The Id for the Company.
The Name for the Company
Whether this Company is selected in the Query.
Pending invoices
Unposted matched invoices
You cannot use a payment schedule with an empty amount.
Project %1 cannot be integrated to project server. A project with the same name has already been integrated to project server
Project %1 cannot be updated. A project with the same name has already been integrated to project server. Project server doe
Employee %1 cannot be updated. An employee with the same name has already been integrated to project server. Project ser
Employee %1 cannot be integrated to project server. An employee with the same name has already been integrated to project
Source Type Option
Source option description
Allow free-form text on record entry
Source ID
Type options
Approve Expense Reports
An '%1' must be selected for the '%2'.
An '%1' must be selected for the escalation '%2'.
Removed value(s):
The site on item %1 does not match the site on the BOM version.
The recording has been saved automatically with the name: %1
File upload failed. File write error on server.
Upgrade category code mappings for credit card import.
No Never Ledger Hour Qty
Online Map
ZIP Code
Days to Close Lead
Days to Close Opportunity
Total Quote Miscellaneous Charges Amount
Total Quote Sales Tax Amount
Total Quote Cost Amount
Total Quote Round-off Amount
Total Won Quote Miscellaneous Charges Amount
Total Won Quote Sales Tax Amount
Total Won Quote Cost Amount
Total Won Quote Round-off Amount
Closed type
The value for '%1' is not within the range. Acceptable values are in the range %2-%3.
Validating data
Original record has been modified in the table %1.
Original record does not exist in the table %1.
Capacity reservations have not been created.
Gantt chart is OK.
Gantt chart contains errors.

Calendar must be specified for '%1'.

The value for '%1' must be specified.
The field is fixed on the version
Complete this within the following number of hours.
Complete this within the following number of days.
Complete this within the following number of weeks.
Day
Complete this by the following week and day of the month. If the specified week has already passed for the current month, the
Week
Complete this by the following month, week and day of the year.
Month
Query <%1> - The xml field <%2> does not exist in the query.
Table <%1> - The xml field <%2> does not exist in the table.
Table <%1> field <%2> - Failed to find the field type.
Table <%1> field <%2> - The xml extended data type <%3> does not match the field extended data type <%4>.
Class <%1> property <%2> - The xml extended data type <%3> does not match the property extended data type <%4>.
Table <%1> field <%2> - The xml base type <%3> does not match the field base type <%4>.
Class <%1> property <%2> - The xml base type <%3> does not match the field base type <%4>.
Invalid System.Xml.XPath.XPathResultType - NodeSet is the only supported type.
The DataSource <%1> - The data source level <%2> does not match the xml data source level <%3>.
Expression Error Text
Expression error description
'%1' must be set to %2 for '%3' type
Failed to initialize SysDictMenu instance for %1.
Workflow Exception
Resumed by: %1
Invalid operation attempt send a message to a cancelled workflow.
The user %1 does not have access to the requested data.
Transferred to low value pool
Low value pool type
The low value pool type determines the depreciation rate used for a transaction.
Hierarchy Node cannot be created. The ProjActivity record passed in is invalid.
The value must be between 0 and 100.
Quality management
Quality order
Quality order identification
Non conformance number
Non conformance identification
Certificate of analysis
Unique key for non conformance identification. This key is used when new non conformances are created.
Unique key for certificate of analysis number, used when creating reports. The key is referred to on all transactions regarding t
Unique key for quality order numbers, used when creating quality orders. The key is referred to on all transactions regarding th
Test group
Test group identification
Item sampling
Item sampling identification
Destructive test
Determine whether the items used for quality control are good after testing.
Test groups
Acceptable quality level
Acceptable quality level (percentage).

Test area
Test area identification
Test areas
Diagnostic
Diagnostic type
Diagnostic types
Quality group
Quality group identification
Quality groups
Quality order operation type.
Operation.
Test variable identification.
Test variables
Outcome status.
Outcome status
Pass
Outcome
Test variable outcome.
Test variable outcomes
The record cannot be deleted because transactions exist in the table Quality order line results.
The record cannot be deleted because transactions exist in the table Test group members.
Item quality groups
Problem type.
Problem type
Problem types
Non conformance type.
Service request
Non conformance type
Problem/Non conformance types validation
Quarantine zone
Non conformance quarantine zone.
Quarantine zones
Overview
Precision
Least measurable unit by the instrument.
Test instrument.
Test instrument
Test instruments
Certificate of analysis identification
Cost/Price
Low value asset
Low cost asset
Second element cost
Low value pool
Enter the upper limit value of the opening adjustable value of assets.
Date transferred to low value pool
Date the assets value model or depreciation book was transferred to the low value pool.
This is to identify which Low value pool the asset book has been transferred to.
Low value pool % first year
Enter the first year depreciation rate for the low value pool.
Low value pool %

Enter the depreciation rate for the low value pool.

Invoice matching
Receiving requirements
Create or update quarantine zones.
Set up Quality management.
Non conformance types.
Non conformance types
Create or update problem types.
Drag and drop to the appropriate place on the Cost Structure to the left
Create or update test instruments.
Add indirect cost
Use this wizard to add an indirect or undefined cost to your costing sheet.
Create or update test areas.
Quality control
Set up Quality control.
Possible outcome of the test variable.
Possible outcomes for the test variable.
Create or update test variables.
Indirect Cost Wizard
Create or update diagnostic types.
Add indirect costs
Specify how to add
Specify posting accounts
You are calculating for %1.
Select the cost groups that will be the basis for the calculation.
The account fields are mandatory, while the Dimensions fields are optional.
This wizard guides you through the process of creating and adding an indirect cost to the Costing Sheet.
Create or update item quality groups.
Set up related data for the quality group
Create or update non conformance operations.
Value for the item sampling
Quantity specification
Measure specification of the quantity
Create or update item sampling definitions.
Test identification
Fraction
Test result type
Type of measurement
The test type must have an unit of measure of precision 0.
Create or update tests.
Create or update quality groups.
New type
Change quality test type
Class %1 must be called with buffer %2.
Please enter the new test type
Change the type of the test.
The lower limit value for the test group member to pass the test.
The upper limit for the test group member to pass the test.
The norm value for the test.
Max Tolerance (%)
The upper tolerance for the test group member to pass the test.

Min Tolerance (%)

The lower tolerance for the test group member to pass the test.
The sequential order the test will be executed.
Default outcome for this test group.
Default outcome
Certificate of analysis report
Certificate of analysis report.
Action on failure.
Action on failure
Item sampling failure
Tolerate percentage of sampling failure.
The test type cannot be change because it is used in one or more test groups.
Test group members
The outcome must be associated with the test variable.
The specified date interval overlaps the date interval of another quality association with the same specifications.
Test group member
Result analysis
Test measurement values
Test unit
The '%1' field must have a greater value than the '%2' field.
The '%1' field must have a lower value than the '%2' field.
Test
Create or update test groups.
Item code (item number, quality group, all)
Quality item relation
Customer or vendor account selection
Type of reference for quality order
Route operation
Execution.
Execution
Work center code
Work control
You must end all related quality orders before continuing.
Posting is not possible because the last quality order generated in relation to this order failed to meet the minimum requiremen
Illegal specification of work center relation.
Illegal specification of execution time
Cannot associate a destructive test group to a '%1' association before reception.
Cannot associate a destructive test group to a quarantine association.
Quality associations
Illegal specification of document type.
Time of execution of the quality order.
Create or update quality associations.
Quality order status
Pass
Reference non conformance number
Identification number for the non conformance reference.
Basis candidates
How much percentage should be applied?
How much amount should be applied?
The total quantity of all quality orders related to this transaction exceeds the quantity of the reference document.
The quantity cannot exceed %1.

No quantity available for item %1.

Quantity must be greater than zero.
The destructive test field of the order cannot be changed because the sales order has already been invoiced.
Sales line %1 of sales order %2 has already been invoiced.
Validated time.
Quality order with ID %1 does not exist.
Validated by
Validated time
The quantity cannot be greater than %1, the quantity of the reference document.
Non conformance reference
Destructive test is not allowed on an order created before parts are received.
Financial transaction of the scrapped quantity has been processed.
Financial process
Cannot delete a destructive quality order.
Function must be called from prodTable or purchTable.
The destructive test field of the order cannot be changed on a quarantine-related order.
Cannot have a destructive test on quarantine-related quality orders.
Quality orders
Click Finish to add the indirect cost
Use quality management
Should quality management functionality be used in this company
Hourly rate for test operations
Test result
Quality order line test result.
The order line result.
Test results.
Results entered
Indicator of whether or not quality results have been entered for a given test.
Quality order line results
This modification will delete all results linked to this quality order line. Do you want to continue?
The outcome must be associated with the test variable.
Quality order lines
Result quantity
Quality order test-result quantity.
Intercompany posting relationship between company %1 and company %2 is missing.
The total results quantity doesn't match the original order quantity.
Include in result
Include test result in overall quality result.
Include results
Include test result in overall quality line result
Validate result.
Results for quality order line test
Specify the code, type and subtype.
Inquiries.
Functions.
Use to reopen the quality order (not possible if the order is destructive).
Reopen quality order
Show quality orders
Updates related to quality management
Format field with index %1 is not found inside ActiveX control.
Table %1 is not found inside ActiveX control.

Is the dimension active for entry with quality orders

Non conformances
Show dimension for quality orders?
Show dimension for certificates of analysis?
Show the dimension for non conformances?
Validate the quality order
No quantity has been set on the quality order %1.
The quality order status field must be set to Open to be validated.
Identification of employee who validated the quality order.
Approve even if errors exist?
Canadian currency
US currency
WSS
MOSS
Installation environment for the Enterprise Portal site
Type of Windows SharePoint Services installation
Parent Organization Unit
National ID number
National ID for employee.
Employee's birth date.
Deceased date
Employee's deceased date.
Employee's gender.
Employee's marital status.
Number of dependents
Employee's number of dependents
Employee's start date
Adjusted start date
Employee's adjusted start date.
Termination date
Employee's termination date.
Last date worked
Employee's last date worked.
Expiry date for the employee.
Active date for the employee.
Open quality order
Closed quality order
Status of the quality orders related to the record.
Quality order %1 has been generated.
No active quality association found for the item %1 and the test group %2.
No quality order was created for this item.
There is no available physical quantity for item %1.
The last quality order generated in relation to this order failed to meet the minimum requirements.
There are open quality orders related to this record.
Cost/Price
The wizard cannot be started. The costing sheet doesn't contain any nodes which could be used as basis for a calculated nod
Count unit is already used on this day
Count unit is already used for another wage type
No update allowed : quality orders related are still opened.
Item Information
Inventory Transactions

Dimensions Display
Period calculation completed
Plan calculation completed
Special calculation completed
Posting restrictions
Designate which users can post only journals that they create for this journal name
You can specify restrictions for each journal name so that users can post only journals that they create.
Define posting restrictions by user group or by user for the journal name, or you can choose not to use posting restrictions for
By user group
By user
Select this option if you will define restrictions for the journal name by user
Select this option if no posting restrictions apply to any user for the journal name
Close the form
Show user-created only
Select this option to display only the journals that you have created
User who created
Posting restrictions by user
Report on posting restrictions by user
Posting restriction
If Yes, posting is restricted to user-created journals
Posting restrictions by journal type
Report on posting restrictions by journal type
Ledger journal posting restriction user id
Ledger journal posting restriction user group id
Ledger journal posting restriction setup type
Ledger journal user posting restriction
Ledger journal user group posting restriction
Posting restriction is enabled
Cohabiting
Registered Partnership
Address State
Address Zip Code
Address County
Address City
Service agreement description
Service object relation Id
The current Enterprise Portal development site is not an Office SharePoint Server environment.
Data connection files were created on %1 site.
Employee dates
Transfer to low value pool
Transfers the entire value of an asset to a low value pool.
Used for statistical information only; treatment is not required.
Treatment not required
Defective
Quantity defective
Related
Is the non conformance related to another non conformance?
Job is finished and therefore cannot be rescheduled.
Gantt chart data is about to be reloaded. All current modifications will be lost. Continue?
Has a correction been generated?
Correction generated

Has a related operation been generated?

Related operation generated
Quarantine type based on non conformance.
Restricted usage
Unusable
Quarantine type
Refused by
Non conformance
Non conformance employee responsible
Non conformance approved by
Employee who refused the non conformance
processing percentage
Rush
Is this urgent?
Reported by
Non conformance has been reported by this user
Statistical information
Problem information
Employee who closed the non conformance
Current date
Work center's load
Work center's maximum capacity
Site %1
Planned production status
Low value pool type must contain a value.
Transfer asset to low value pool
Amount to settle in %1
Amount to settle
Latest date
Settlement posting date
The specified combination of non conformance type and problem type is not valid
Create or update non conformances
This non conformance cannot be deleted as it is related to another non conformance.
Has the non conformance been approved?
Refused
Has the non conformance been closed?
Quality information
Functions related to the non conformance
Generate related non conformance
Generate a new non conformance related to this non conformance.
A related non conformance has not been specified.
A non conformance cannot be related to itself.
The system cannot update non conformance '%1'.
Make this non conformance related to another non conformance.
Relate to other non conformance
Change non conformance type
Change type of the non conformance.
Are you sure you want to approve this non conformity?
Approve non conformance
Approve the non conformance
Are you sure you want to refuse this non conformity?

Refuse non conformance

Refuse the non conformance
Are you sure you want to close this non conformity?
Close non conformance
Close the non conformance
Are you sure you want to reopen this non conformity?
Reopen non conformance
Reopen the non conformance
Posting restriction is enabled by user group
Is enabled by user group
Type of bar code used for picking route ID on the picking list reports.
Automatically decrease quantity
Increasing the quantity on one line automatically results in the decrease of another line within the same picking route
Picking route bar code setup
Cancel picking route
Cancel the picking route, including all picking lines.
Cancel picking route with ID '%1'
One or more lines on the picking route have already been picked and therefore the picking route cannot be canceled. Cancel l
User id of the posting restriction user
User group id of the posting restriction user group
A record with LedgerJournalName %1, UserGroupId %2 does not exist.
A record with LedgerJournalName %1, UserId %2 does not exist.
Upgrade script for the BankChequeTable
Journal credit total
Indicates the total credit amount for the whole journal
Journal debit total
Indicates the total debit amount for the whole journal
Employee expenses
Employees responsible for quality
Employee responsible for quality
Create or update list of quality responsible employees.
Non conformance references
Referenced from
Show non conformance references
Inquiries that can be executed in relation to the non conformance
Is related to
This non conformance is related by another non conformance
This non conformance is related to another non conformance
Relation already exists
Inquiries related to the batch number
Cannot create quality order
Create new pallet
To pallet required
To complete a pallet transport, a To pallet must be specified for refill transports that are less than a full pallet.
Use empty pallet location
Select to create a new To pallet
Pallet at To location
New pallet at To location
Create a new pallet at the to location to use
Type an ID or use the one automatically created by the number sequence system.
New pallet id

From pallet
Pallet transports to be completed
Transport selection
Change inventory dimension for refill transports that are less than a full pallet.
Create new To pallet
Correction priority
Level of priority of non conformance corrections.
Correction is a short-term solution.
Short-term solution
Only pallets at the transports to location or empty pallets can be selected
Pallet transport %1 cannot be completed because a To pallet has not been defined. Select an existing pallet or create a new o
The selected pallet %1 is not empty so it cannot be moved
It is only possible to move items that are placed on the transports pallet
Base price/discount setup
Correction completion date and time
Correction requested date
Correction planned date
Has correction been completed?
Correction dates
Purchase requisition
The date to post the settlement: the most recent date, todays date, or a date that you specify
Asset cannot be transferred to a non-Low value pool. Please select a Low value pool to transfer the asset to.
The asset is not a Low Value Pool asset.
Reversals
Pending cancellation
Bank check reversal
Bank deposit slip cancellation
Reason code requirements
Use review process for payment reversals
Use review process for deposit slip payment cancellations
Require reasons for payment reversals
Require reasons for deposit slip payment cancellations
Reason comment
The reason description for the transaction
Select if journals should be used to review checks that are pending reversal
Select if journals should be used to review deposit slip receipts that are pending cancellation
Select if a reason code should be required when a payment is reversed
Select if a reason code should be required when a payment is canceled
The reason code entered for the cancellation, if a cancellation was attempted or has occurred
The reason description entered for the cancellation, if a cancellation was attempted or has occurred
The reason code entered for the reversal, if a reversal was attempted or has occurred
The reason description entered for the reversal, if a reversal was attempted or has occurred
An explanation for a transaction or other action.
The reason description that was entered for the transaction
Transaction is in review in the reversal or cancellations journal
Pending cancellation is marked when the deposit slip transaction has been selected for reversal and the reversal has not been
Correction status
Non conformance correction status.
Open
Show or create non conformance corrections
Cannot update correction for non conformance '%1'.

Mark non conformance correction as completed

Reopen non conformance correction
Are you sure you want to reopen this correction?
Are you sure you want to mark this correction as complete?
Required minimum
Reason for related operation
Operation items
Warehouse settings can only be overruled if a picking location is selected
Related operations
Show or create items related to the operation
Create or show operations related to the non conformance
Delete identical copy: %1
General Journals
Send general journals from a query.
Selects general journals through a query and sends them in an XML string.
Send general journal.
Sends a general journal from the application in an XML string.
Receive general journal.
Receives a general journal in an XML string and creates it in the system.
Master company exchange rate
Operation hours
Operation total hours
Has the operation been billed?
Show or create time registrations related to the operation
Show or create misc charges related to the operation
Non conformance '%1' must be approved before operations can be entered.
Delete
Delete the selected delegation line
Workflow configuration version type is not supported.
Receipt date at the customer
Cancel
Select the action Cancel to cancel the purchase requisition after it has been submitted.
Inquiries related to quality management
The date that the customer receives the item.
Pending cancellation
Mode of delivery from the requirement warehouse to the customer.
Related operation time sheets
Related operation items
Mode of delivery to the customer
Related operation misc. charges
Transport time from the supply warehouse
Transport time from the supply warehouse to the requirement warehouse
Transport time to the customer
Transport time from the requirement warehouse to the customer
Mode of delivery from the supply warehouse
Mode of delivery from the supply warehouse to the requirement warehouse
Ship date from the supply warehouse
Ship date from the requirement warehouse
Invoicing failed because destructive quality orders are still open.
Internal mode of delivery
Quality management is not enabled for this company

Display the mode(s) of delivery from the supply warehouse to the requirement warehouse
Default mode of delivery for the transport relation
All modes of delivery for the transport relation
Display the mode(s) of delivery from the requirement warehouse to the customer
Requirement mode of delivery
The type of order that the lead time applies to
Supply overview
Display the sourcing options including on-hand inventory, planned orders and alternative items
Ship date from the supply warehouse to the requirement warehouse
Indicates that the data comes from planned orders
Order delivery date
Transport relation required
Item dimensions (filter)
Update the data in the grids based on the settings in the top section
Standard lead times
Alternative items
Quarantine and transport
Available date
The date that the item is available at the requirement warehouse
Ordered available
Inquiries related to the quarantine order
Requisition Journal
Create purchase requisition for edit
Personal expenses
Paid by employee
Paid by company
Personal expenses paid by
Defines whether personal expenses charged on a corporate credit card will be paid by the employee or by the company.
Personal
Add remaining to personal
A personal expense line has not been added since the remaining amount is zero or negative.
For categories of type personal expense, the Payment method's Post Method must be 'Bank' or 'Ledger'.
The expense line for '%1' with category '%2' was not posted as the payment method '%3' had a Post Method other than 'Bank'
Master end of day rate
Master exchange rate to use for this day
Total number of journal checks
Additions
Addition number
Update replacement costs and insured values
Update replacement costs and insured values for all assets that you select
The update is complete. The replacement cost and insured value were updated for %1 assets.
Field 'Replacement cost factor' is currently less than or equal to -100. Enter a replacement cost factor of greater than -100.
Field 'Insured value factor' is currently less than or equal to -100. Enter an insured value factor of greater than -100.
Increases service life
Vendor profile
Bid only
Specify whether the vendor submits quotes and proposals to you, but you have not purchased from the vendor
Locally owned
Specify whether the vendor meets your guidelines for a local owner
Small business
Specify whether the vendor meets your guidelines for being a small business

Create or view add-on items and improvements for this asset.

A unique identifier for an asset addition. A default number is provided, which can be changed.
Enter a description for the asset addition
The cost per unit
Unit cost
The number of units
Quantity
The total amount of the addition
Date on which the addition was acquired
The common unit of measure for the item, for example, dozen, case, or each
Select if this addition extends the service life of the main fixed asset
Comments about the addition
Bar code of the additional item
Date of the last physical inventory of this asset addition
Name of the manufacturer of the item
W-9 received
Serial number for this asset addition
Has the vendor W-9 been received?
Any date related to the purchase order, such as the delivery date, date that the PO was entered, or date that the PO was post
PO date
The date when the invoice is created
Payment date
Additions Fixed asset number: %1, %2
The state that issued the identification number
The country/region that issued the identification number
An identifying number. For Person, number is drivers license or other government-issued ID number. For Organization, numbe
ID number
License number
Government identification
Enter the credit limit at which a customer identification number starts to be required
Limit
Indicate whether a customer identification number must appear on a customer record if credit is issued to the customer
Require identification with credit
Based on parameters, you must enter an identification number when you set this credit limit amount. Enter an identification nu
Field %1 is zero or less. Enter a limit greater than zero.
Quality order doesn't exist
Show or create certificates of analysis
Contact %1 - %2 must be attached to the vendor %3.
Contact must not be specified.
Certificate of analysis line results
Certificate of analysis test result
The company of the customer for the payment
The account number of the customer
The name of the customer
Specify the account type for the offset account
Name of the offset account that is specified in the line
The amount of the payment
Currency code of the payment
Open amount of the transaction
Currency code of the transaction
Cash discount amount to be taken with the settlement of the transaction

Payment amount that will be settled against the marked transaction

Enter customer payments
Edit customer payments
Amount available to pay
Currency does not exist for a company involved in this transaction.
Discount amount cannot be greater than the amount owed on the transaction.
Enter customer payment information
Select to pay
Search for customer transactions
Save in journal
The fixed asset associated with this project, for example, a bridge being repaved by a paving project
Identifies the asset associated with the project or subproject, if an asset number was entered in the upper pane on the project
Asset Name
The name of the fixed asset associated with the project or subproject
Asset Status
The status of the fixed asset value model
The value model for the fixed asset
View projects associated with the selected fixed asset
Projects for Fixed asset number: %1, %2
Current stage of the project
Default comment
Asset
Select this account type if the reason code can be used with asset transactions or with changes to the Sales value, Service life
Select this account type if the reason code can be used with transactions that have a bank transaction type. You can select th
Select this account type if the reason code can be used with transactions that have a customer transaction type. You can sele
Select this account type if the reason code can be used with transactions that have a ledger transaction type. You can select t
Select this account type if the reason code can be used with transactions that have a vendor transaction type. You can select
Asset reasons
Bank reasons
Customer reasons
Ledger reasons
Vendor reasons
Certificate of analysis identification is missing.
Certificate of analysis lines
Test values
The specified date interval overlaps the date interval of another test group with the same specifications.
Unknown document
Print certificate of analysis
Dedicated Sales Representative Role Center
Sales Manager Role Center
Marketing Staffer Role Center
Sales and Marketing Executive Role Center
Super Sales Representative Role Center
Super Sales Representative
Sales and Marketing Executive
Marketing Staffer
Marketing Manager Role Center
Account Manager Role Center
Hotel Line Type
Approved purchase requisitions
Shows approved purchase requisitions

Other Information
Test results
A maximum of %1 records can be simultaneously selected for printing.
Purchase Requisitions
This name is associated with another Organization. Select another name or create a new one.
The company that is associated with the invoice transaction
The company that is associated with the bill of exchange transaction
The company that is associated with the promissory note transaction
The company that is associated with the payment transaction
The payment amount is not fully settled.
Quality order creation failed.
Cannot validate quality order '%1'.
Quality misc. charges
Create or update miscellaneous charges related to quality management.
Check text for location %1 is not accepted
Check text correct
The text to confirm that the appropriate location is used has been entered correctly.
The following lines are in the process of being received. The site cannot be changed.
%1 and quantity %2.
The following lines are in the process of being shipped. The site cannot be changed.
Arrival overview - Site: %1, Warehouse: %2, Dock: %3, Journal name: %4
Reference lot is not specified.
Transactions may only be marked against lot %1.
Cannot find marked related receipt with the dimensions: %1
Cannot find related receipt, which is not marked, with the dimensions: %1
Restrict to site
Analysis join type
Type of join to use when creating a data source view query definition
Cash advance request number
The cash advance request number.
Requested date
Date employee expects to receive the cash advance request.
Paid date
User who paid or posted the cash advance request.
The cash advance request with the status %1 cannot be deleted.
Asset LVP Transfer Proposal Temp
Delete all records in this trace?
Delete all item process duration records for current log.
Delete item process duration records
Delete all item process duration records for the plan.
Click this checkbox to select which asset value models are to be transferred to the Low value pool.
Workflow Compensation Elements
Contains the list of workflow elements that require compensating logic.
Workflow Lock Count
The number of attempts to execute a locked workflow.
Workflow Instance Affinity
Identifies the workflow instance holding the lock on a workflow.
Workflow Lock Status
The lock status of a executing workflow.
Unlocked
UnlockedBySystem

LockedWorkflow
SubWorkflow
SubWorkflowElementConditionEvaluation
SubWorkflowConditionEvaluation
SubWorkflowStarted
SubWorkflowCompleted
IndependentSubWorkflowStarted
Allows the workflow to continue with a Denied outcome
Deny
Use invoice matching for this company
Enables setup of price tolerance percentage differences between invoice prices and PO prices
Accounts payable invoice matching is not enabled for this company. Use the 'Use invoice matching for this company' field on t
Post invoice match discrepancies
Allows you to require approval to post an invoice with an allowed matching discrepancy
Allow with warning
Require approval
Display price match icon
Show an icon if price is greater than PO price or if price is greater than or less than PO price
If line prices are greater than allowed tolerance
If line prices are greater than or less than allowed tolerance
Item price tolerance group
Identification of item price tolerance group for accounts payable invoice matching
Item price tolerance groups
Name of item price tolerance group
Create or update item price tolerance groups
A record with ItemPriceToleranceGroupId %1 does not exist.
Vendor price tolerance group
Identification of vendor price tolerance group for accounts payable invoice matching
Vendor price tolerance groups
Name of vendor price tolerance group
Create or update vendor price tolerance groups
A record with VendPriceToleranceGroupId %1 does not exist.
Price tolerance percentage
Default percentage variance between the invoice price and the PO price that will be accepted
Price tolerance setup
Price tolerances
Item number or item price tolerance group
Apply to a specific item (Table), item price tolerance group (Group), or all records (All)
Vendor or vendor price tolerance group
Apply to a specific vendor (Table), vendor price tolerance group (Group), or all records (All)
Create or update price tolerance default rules for invoice matching
You cannot delete the default company price tolerance.
Failed to find workflow instance.
The number of hours invoiced.
The invoiced rate per hour.
The invoiced amount for hours in the company currency.
The invoiced amount for expenses in the company currency.
The invoiced amount for items in the company currency.
The invoiced amount for fees in the company currency.
The invoiced amount for all on-account transactions in the company currency.
The total invoiced amount for all transaction types in the company currency.

The invoiced amount for prepayment on-account in the company currency.

The invoiced amount for deduction on-account in the company currency.
The invoiced amount for milestones on-account in the company currency.
Include on-account
Include on-account prepayment.
Include on-account deduction.
Include on-account milestone.
On-account
Percentage of the task that is completed
Date/time that the task started
Date/time that the task ended
AOS on which this task was run
Current status of the task
Condition type
Specifies whether all conditions should be met or any conditions should be met
All
Any
Batch Job Id
Record id for the batch job
Current status of the batch job
Job description
Actual start date/time
Date/time that the job actually started
Run by
Actual retries
Number of times the task was actually retried
Status of the task
Merge on-account
Transfer to low value pool proposal
Job status changes to
Setup alert for batch job
Batch server schedule
Batch servers
Selected servers
Remaining servers
Empty batch group
Synchronization error message
Error message raised by the synchronization service for a failed entity transaction
Transfer selected items to the low value pool.
Name of the entity being synchronized
A short description of the transaction
Maximum number of synchronization attempts
The maximum number of synchronization attempts allowed for failed entity transactions
Maximum number of auto resetting attempts
The maximum number of auto resetting attempts allowed on failed entity transactions
Number of elapsed hours before notification
The number of elapsed hours before notification is sent for an entity transaction in an executing status
Category - Invoice
Employee/Item - Invoice
Show category invoice in specified period.
Show employee/item invoice in specified period.

Category - 2 periods - Invoice

Category - Actual vs. Budget - Invoice
Employee/Item - Actual vs. Budget - Invoice
Employee/Item - 2 periods - Invoice
Report related to quality management
Correction report
Non conformance tag
Non conformance report
Report setup for quality management
Correction report for non conformances
Reports related to quality management
Report that shows non conformances.
Print non conformance tag
Non conform product
Reports related to the non conformance
Default Report Servers
Report models
Report libraries
Default server
Amount to pay cannot be greater than the amount owed on the transaction.
Enter, settle, and save customer payments in the selected journal
Modify customer payments in the selected journal
Save the payment and clear the form
Clear the form without saving changes
Save the payment and close the form
View information about the selected transaction and other transactions for the customer
You must enter or select a payment date.
You must enter or select a customer.
You must enter or select a currency code.
The Enter customer payments form and the Journal lines form for customer payments cannot display the same payment journ
The Enter customer payments form and the Open transaction editing form for customer payments cannot be open at the same
Undeclared tax periods
Find an open invoice, interest note, collection letter, or other document. Enter the identifier for this document and click the look
Is default report library server
Is default report model server
Release date
The date that the transaction can be posted. If the field is blank, the transaction can be posted immediately.
The transaction cannot be posted until the release date and time, which is %1.
Posting
You have entered a release date that is in the past
Displays the Default Report Servers form which allows updating default values for the various Reporting Server scenarios.
The transfer to low value pool transactions have been placed in depreciation book journal %1, number %2.
The transfer to low value pool transactions have been placed in journal %1, number %2.
Entity transaction
All transfer to and transfer from assets must be from the same depreciation book.
Transfer multiple assets to a Low value pool.
Send quotation testing
SendQuotationtesting
Follow Up
Sales Quotation
Project Quotation

Charges
Manage Miscellaneous Charges
Sales Tax
Totals
Price Simulation
Manage miscellaneous charges
Simulate Delivery Dates
Prices
Quotation Journal
Confirmation Journal
Confirm
Cancel
Lost Quotation
Convert to Customer
Change Reason Code
Link or Transfer to Project
View Activities
New Action
Schedule Appointment
Print Management
Sales Order
Alternative Quotations
Attachments
Process
Payment survey codes
Setup of the surveys for the payment balance.
Create the payment balance XML file.
Survey code
Survey code for the Belgian payment balance reporting.
Transform response
Transform the response message.
Summary country/region
Summary code country/region.
Survey
Month/Quarter.
Survey codes and purpose codes
Sell
Payment balance
Create XML file
%1 is not part of a BLWI country/region group
Pick and Pack
Blanket Release Order
Service Order
Confirmation
Pro Forma Confirmation
Check Credit Limit
Service Agreement
Credit Note
Create Credit Note
Quotation Confirmation Journal
Picking List

Picking List Registration

Packing Slip
Pro Forma Picking List
Pro Forma Packing Slip
Picking List Journal
Packing Slip Journal
Bill
Settle
Invoice
Pro Forma Invoice
Payment Schedule
Cash Flow Forecast
Settle Open Transactions
Manage Miscellaneous Charges
Intercompany Tracking
Intercompany Sales Order
Original Sales Order
Purchase Order
Intercompany Purchase Order
Intercompany Picking List
Record Event
New Task
Summary
Up-front replacement
Blanket Release Orders
Purchase Orders
Committed Cost
Based on Sales Order
Pro Forma Purchase Order
Manage Miscellaneous Charges
Allocate Miscellaneous Charges
Purchase Order Journal
Receipts List
Pro Forma Receipts List
Receipts List Journal
Pending Invoice Journal
Planned Purchase Orders
Quality orders must be created before posting the packing slip.
Quality orders must be created before posting the picking list.
Quality orders must be created before posting the receipts list.
I-9 document types
Accommodation types
Number of auto reset attempts
Number of synchronization attempts
Click to view any error message for this entity transaction
Error log
Ledger journal create operation
Ledger journal update operation
Specifies if this is to be used as the default server onto which report libraries are deployed.
Specifies if this is to be used as the default server onto which report models are deployed.
Users to include

Select the users to include in the report based on posting restrictions for those users
Users with posting restrictions
Users with no posting restrictions
Posting restrictions enabled?
Remit-to
A remit-to address already exists for this vendor. Please select a different address type.
A remit-to address cannot be assigned to this entity.
Journal name %1 does not support journal type %2.
Reason table reference
Contains stored financial reason codes and comments for entered or posted transactions or actions.
Reason references
Reason reference does not exist.
Reason and reason comment cannot both be blank.
Project Details
Project Contract Details
Estimate Project Details
Posted Project Transaction Details
Expense Report Details
Cash Advance Details
Credit Card Transaction Details
Project Quotation Details
Contact Details
Lead Details
Opportunity Details
Campaign Details
Call List Details
Competitor Details
Activity Details
View and take action on a list of projects
My Projects
View and take action on a list of my projects
View and take action on a list of project contracts
View and take action on a list of estimate projects
My Estimate Projects
List page for my estimate projects
All Projects
All Project Contracts
My Project Contracts
All Estimate Projects
List page for my project contracts
Request Cash Advances
View and take action on a list of cash advances
Expense Reports
View and take action on a list of expense reports
Approved Expense Reports
View and take action on a list of approved expense reports
Expense Reports Ready for Transfer
View and take action on a list of expense reports ready for transfer
All Cash Advances
Confirmed Cash Advances
Ordered Cash Advances

View and take action on a list of confirmed cash advances

View and take action on a list of ordered cash advances
Cash Advances Ready to Pay
View and take action on a list of cash advances ready to pay
Credit card transactions not transferred
View and take action on a list of credit card transactions not transferred
Time when server starts accepting batch jobs
Time when server stops accepting batch jobs
Is the compound entity currently synchronizing or not
An invalid control type was passed.
Could not create FormButtonManagerRule class
null form button passed to registerButtonRule
Visible
Enabled
Show info log when quality order is created
Notification
Change of calculation parameters will cause changes in the calculation of time and pay in Shop Floor Control continue?
Applicant Interviews
Recruitment Projects
Expiring Recruitment Projects
Expiring Recruitment Projects Nearing Application Deadline
Manage
New Project
Delete Project
Job Ads
Quantity
The number of units
Unit of measure
The common unit of measure for the item, for example, dozen, case, or each
Err:508
Unit cost
The cost per unit
Consider capitalization threshold
Consider capitalization threshold amount when creating fixed assets
Capitalization threshold
Enter capitalization threshold amount to use as the default value for fixed asset groups
Enter an amount determining the minimum that the fixed assets within the group will be depreciated
Updating the hierarchical activity node of HierarchyID %1, ElementNumber %2
Deleting the hierarchical activity node of HierarchyID %1, ElementNumber %2
Reason code requirements
Creating the hierarchical activity node of HierarchyId %1, ElementNumber %2
Require reasons for payment cancellations
Select if a reason code should be required when a payment is canceled
Require reasons for return orders
Select if a reason code should be required when a sales order is returned
Require reasons for transaction reversals
Unlinking the project %1
Deleting the project %1
Select if a reason code should be required when an accounts receivable transaction is reversed
Fixed assets
Reason

Updating the project %1

Creating the project %1
Creating the project resource of ProjId %1 and EmplId %2
Deleting the project resource for ProjId %1 and EmplId %2
Reason
If selected, invoices with matching errors are approved for posting
Approve posting with matching discrepancies
Identification of the user who approved the invoice to post with matching discrepancies
The date and time that the invoice was approved to post with matching discrepancies
Updating the activity %1
Enter a comment associated with the approval of posting with matching discrepancies
Updating transaction actuals
Reason comment
A code indicating a reason for a transaction or other action
The reason description for the transaction
A code indicating a reason for a transaction or other action
Deleting the employee %1
Unlinking the employee %1
Creating the employee %1
Initiate Project
Copy Project
Cost Prices
Assign Employees
Assign Categories
Line Property
Ledger Posting
Trade Agreement
Sales Price - Hour
Sales Price - Expense
Sales Price - Fee
Approved date/time
Sales Price - Subscription
Hour Forecast
Expense Forecast
Item Forecast
Fee Forecast
Modify Forecast Model
Delete Budget
Copy Budget
Copy Budget to Ledger
Transfer Quotation Lines
New Schedule
New Project Gantt
Manage Projects
Create Transaction
On Account
Item Task
Item Requirement
Production Order
Periodic/Batch Service Orders
Service Subscription

Fee Subscription
Periodic/Batch Subscription Fee
Project Group
Project Stage
Create Estimate
Accrue Revenue
Accrue Subscription Revenue
Post Costs
Post Service Orders
Index Subscription
Create Adjustment
Create On Account
Open Transaction Editing
Purchasing
Order Lines
Backorder Lines
Purchase Lines
Backorder Purchase Lines
Project Transactions
Monitor
Project Statements
Project Statements
Cost Control
Hour Utilization
Cash Flow
SWOT Analysis
General
Warning: Future release dates occur on the Allocation journal created as a result of this process
Warning: Future release dates occur on the Elimination journal as a result of this process
Create Invoice Proposal
Create Invoice
Setup cost pricing for projects
Revenue accrual for projects
Transactions for projects
Purchasing information for projects
Setup validation rules for projects
Create transactional data for project
Item tasks related to the project
Service agreement tasks for the project
Subscription tasks relating to the project
Has Alert
Shows whether the user has set up an Alert for the Job
Not processed
Batch job alerts
Set up or modify alerts for the batch job
Batch job alert
Asset additions
Fixed asset additions
A record with AssetId %1, AdditionNumber %2 does not exist.
Field %1 cannot be 0. Enter a quantity that is not 0.
You moved to a different record without saving the previous record. You must save the record first.

Initiate Project Contract

Manage Project Contract
Project Contract
Fixed Rate Agreement
Item Journal
The net amount for the line divided by the quantity for the line
Net unit price
Percentage variance between the invoice price and the purchase order price
Price variance percentage
Expected PO net amount
The difference between the PO net unit price and the invoice net unit price for the invoice line quantity
Line price variance amount
Create Subscription Fee
In Process
User Defined Status 1
User Defined Status 2
User Defined Status 3
Change BLWI Code
Transfer Budget to Ledger
Estimate Project
Estimate Project
Set Status
Ready to Pay
Pay and Transfer
Cash advance number
Manage Credit Card Transactions
Date to
Transfer to Journal
Print Expense Report
Ready for Transfer
New Task Activity
Create a new task activity
New Event Activity
Create a new event activity
New Appointment Activity
Create a new appointment activity
Create a new action activity
New Action Activity
Global Address Book Details
View and take action on a list of activities
Activities Past Due
View and take action on a list of past due activities
Activities Due This Week
View and take action on a list of activities due this week
My Activities
View and take action on a list of my activities
My Activities Past Due
View and take action on a list of my past due activities
My Activities Due This Week
View and take action on a list of my activities due this week
View and take action on a list of business relations

My Business Relations
View and take action on a list of my business relations
Call Lists
View and take action on a list of call lists
Business Relations
View or take action on list of global addresses
My Call Lists
View and take action on a list of my call lists
View and take action on a list of competitors
View and take action on a list of campaigns
My Campaigns
View and take action on a list of my campaigns
View and take action on a list of contacts
My Contacts
View and take action on a list of my contacts
View and take action on a list of leads
Active Leads
View and take action on a list of active leads
New Leads
View and take action on a list of new leads
My Leads
View and take action on a list of my leads
My Active Leads
View and take action on a list of my active leads
My New Leads
View and take action on a list of my new leads
View and take action on a list of opportunities
Active Opportunities
View and take action on a list of active opportunities
New Opportunities
View and take action on a list of new opportunities
My New Opportunities
View and take action on a list of my new opportunities
My Active Opportunities
View and take action on a list of my active opportunities
My Opportunities
View and take action on a list of my opportunities
Active date
The day before which the bank account is not active
Payment Type
The type of payment that is associated with the Method of Payment
Manage Global Address Book
Payment Type
Address Book Record
The type of payment that is associated with the Method of Payment.
Business Relation
Blank
Blank payment
Check
Manage Activities
Set as Completed

Payment by check
Change Responsible
Ordering
Microsoft Dynamics Ax
Electronic Payment
Electronic Payment
Promissory note
Payment by promissory note
Payment
Overview
Payment Type
Identification
Status
Warning: Bank account %1 is in use with open transactions and you entered an Active date that has not yet occurred. If you tr
Payment transaction %1 uses a vendor bank account that is inactive. You cannot generate the payment
One or more payment transactions use vendor bank accounts that are inactive. You cannot generate the payments for these t
All payment transactions use vendor bank accounts that are inactive. You cannot generate the payment for these transactions
Payment transaction %1 uses a vendor bank account that is inactive. You cannot generate the payment.
One or more payment transactions use vendor bank accounts that are inactive. You cannot generate the payments for these t
Vendor bank account expiry date
The date that the bank account is inactive and can no longer be used for payments.
Vendor bank account status
Displays the bank account status, which is active or inactive, based on the Active and Expiry dates for the bank account.
Bank account status
Status of a bank account
Active
Bank account is active
Inactive
Bank account is inactive
Status
Overview
Warning: Bank account %1 is in use with open transactions, and you entered an expiry date which inactivates the bank accoun
Payment transaction %1 uses a vendor bank account that is inactive. You cannot generate the payment.
One or more of the payment transactions uses vendor bank accounts that are inactive. You cannot process these transaction
Promissory note transaction %1 uses a vendor bank account that is inactive. You cannot process the transaction.
One or more of the promissory note transactions use vendor bank accounts that are inactive. You cannot process these trans
Reason code requirements for transactions
Reason code requirements for asset changes
Not required
List all recruitment projects.
List expiring recruitment projects.
List expiring recruitment projects nearing application deadline.
Transaction type must be %1 when a customer has been specified.
Sales %1 does not exist.
Identify the rating model
Sales %1 was not placed with customer %2.
Return order %1 doesn't exists
Identify the rating level
The normalization factor
Describe the level
Rating model

Rating models
Describe rating model
Create or update rating levels
Create or update rating models
The anticipated currency amount for a purchase order line
You must enter or select a company.
Include customer invoices from other companies
Select this option to include invoices on behalf of other companies in the proposal
Propose separate customer payment per company
Select this option to include a separate payment for each company that a customer has invoices to be paid
Include vendor invoices from other companies
Propose separate vendor payment per company
Select this option to include a separate payment for each company that a vendor has invoices to be paid
Centralized payments
Default offset account type
Specify the default offset account type for the payments that are included in the proposal
Default offset account
Specify the default offset account for the payments that are included in the proposal
All Expense Reports
Credit card transactions for past employees
View and take action on a list of credit card transactions for past employees
All Credit Card Transactions
Credit Card Transactions for Past Employees
Credit Card Transactions Not Transferred
Manage Opportunities
Copy Opportunity
Sales Process
Manage Contacts
Add to Outlook Contacts
Call List
Manage Rsum
Professional Experience
Position of Trust
Project Experience
Project/Matrix Affiliation
Mail Merge File
E-Mail Distribution
Web Response
Select Targets
Connect to Existing Project
New Project
Campaign Process
Follow-Up
Upgrade preparation
Provide license information
Set current time zone
Party ID
Merge Records
Check for Duplicates
Business Sectors
Opens the Default Report Servers form.

Convert to Vendor
Global Address Book
Automation
Telemarket
Search Name
E-Mail Group
Cash advance status
Approval status of cash advance request.
Requested amount
Cash advance requested amount.
Setup dispatch teams
Dispatch teams
Color of high priority service order activities.
Color of low priority service order activities.
Color of normal priority service order activities.
Default number of days after today's date that should be loaded into the dispatch tool.
Default number of days before today's date that should be loaded into the dispatch tool.
Dispatch team
Identification of the dispatch team.
Dispatch intervals
Dispatch priority colors
The specified Sales order could not be found. The operation is aborted.
The specified Sale order is not of type Return order. The operation is aborted.
The specified Sales Order line could not be found. The operation is aborted.
Disposition code must be selected on quarantine order '%1'.
Replacement must be set up on quarantine order '%1'.
The price for item %1 was not calculated, because the item is procured.
A node with RecId %1 is not found.
The title/occupation for the job.
Reports to position
The position to which this position reports to.
The argument '%1' cannot be null.
Supplied tab index (%1) invalid. Unable to set desired tab.
Data source <%1> - The xml field <%2> does not exist in the data source
Field %1 does not have a reference to a field of type %2
Data source <%1> field <%2> - Failed to find the field type.
Data source <%1> field <%2> - The xml extended data type <%3> does not match the field extended data type <%4>.
Invalid data source type
Data source <%1> field <%2> - The xml base type <%3> does not match the field base type <%4>.
Capitalization
Node cannot be scheduled on a non-working interval.
Convert
Prepare initialization
Quotes
Quotation Confirmation
Configure database settings
Initialize system
Ship
Trade Agreements
Sales Price
Discounts

Line Discount
Multiline Discount
Total Discount
Supplementary Sales Items
Send Electronically
Commission Calculation
Inventory Posting
External Item Description
External Codes
Closed Transaction Editing
Upgrade additional features
Complete the upgrade: while the core Microsoft Dynamics AX system has now been upgraded, not all features are completely
Project Invoice
Bill of Exchange
Bank Accounts
Summary Update
Period Statistics
Bill of Exchange Statistics
History on Payment Fee
COD Outstanding
Collection Letter
Collection Letters
Print/Post Collection Letters
Collection Letter Journal
Print/Post Interest Notes
Interest Journal
Customer Statements
Employee Address Relationships
Employee Communication details
Service Orders
Service Objects
Transaction Log
Market
Mailings
Print Preview
Update Contacts
PivotTable
Manage
Total price variance amount
The sum of the line price variance amounts for the invoice
PreSync
PostSync
Additional
Upgrade job is running
Script actions
Reload scripts
Trial Run
Amount in local currency
Upgrade control
Local currency code
None

1:01
1:n
None
Query
Custom
Unique key for expense management. The key is used when requesting for cash advance.
None
None
Date
Number
String
Enum
The FormRun parameter '%1' cannot have a null %2 value.
ForNew
ForEdit
Cluster description
A description of a cluster
Subworkflow document key
Select the document to be used by the subworkflow.
Subworkflow document table name
Select the document key to be used by the subworkflow.
Subworkflow
Identification of the subworkflow
Subworkflow name
Select the subworkflow to run from a list of available subworkflows.
Run subworkflows in parallel
Subworkflow table name
Wait for this subworkflow to complete
If checked then the controlling workflow will wait until the subworkflow has completed before continuing.
Select the document to be used by the subworkflow.
Subworkflow configuration id
Select the configuration that this subworkflow should be based on.
Name of the subworkflow.
Should the subworkflows run in parallel?
Reference must be either Sales order or Purch order if Account number is specified.
Activate subworkflow when
Step type
Step type determine if the step is related to work item.
Always run this subworkflow
Run this subworkflow only when the following conditions are met
The workflow element added to the tree structure.
Configuration button type
Subworkflows
The value '%1' in field '%2' is not a relation to table '%3'.
Subworkflow %1
No subworkflow document key has been specified.
No active subworkflow configuration could be found.
No subworkflow configuration has been specified.
Subworkflow details:
Function %1 was called with an illegal value (%2). Use function %3 for subworkflows.
Subworkflow description

Add a new subworkflow to the element list.

Transparent image
Image type
Resource ID
No subworkflow document table has been specified.
Show image resources embedded in the kernel, that you can use in your implementations.
Workflow step type not supported.
Embedded resources
Execute subworkflow
Run subworkflow
Only run subworkflow if the following condition is true
Always run these subworkflows
Run these subworkflows only when the following conditions are met
Vendor invoice expected PO details
Expected Values
All products
Type of product hierarchy node
A node can be either of root, level of family type
Product family
A reference to a product family
Family member
Maintain products and relations among products
New level
New product family
Level
Family
Is a family node
Indicates whether this node is a product family node
Dispatch board
Show dispatch board
Switch tabs off
Switch tabs on
Service identification
Team
Undispatched
Related
Dispatched activities
Show closed activities
Show only related teams
Activity %1 is not found
Activity is outside the period defined for service agreement.
Activity is outside the band of service level agreement
Go to activity
Go to service order
Activity %1
Cluster name
The name of a cluster. A cluster contains one or more Application Object Servers
Max concurrent sessions
The maximum concurrent sessions that an Application Object Server can support
SysClusterConfig
Load Balancer

Cluster configuration
Cluster management
Use this Application Object Server for load balancing
AOS instances
Manages the configuration of clusters
Name of the Company Account
AOS instance name
System and Application Setup
Database logging level
Simple
Information not available
Full
LOGGING
NOLOGGING
EndEnd
end-end
EndStart
StartEnd
StartStart
None
FF
FS
SF
SS
Gantt Chart Link Type
Link Type
Gantt Chart Link Type
Gantt VarChart ActiveX Link Type
%1 tablespace logging: %2
%1 database logging: %2
Microsoft Dynamics AX recommends changing the tablespace logging for the %1 to '%2' to improve the data upgrade perform
Microsoft Dynamics AX recommends changing the database logging for the %1 to '%2' to improve the data upgrade performan
First Middle Last
First Last Middle
Middle Last First
Middle Last, First
Middle First Last
Last First Middle
Last, First Middle
Last Middle First
The Application Object Server cannot be marked as a Load Balancer while a member of the 'Non Load Balanced AOS Instanc
Preferred time zone for zip code.
Preferred time zone for ZIP Code.
Gantt Varchart Link Type
%1 Balance %2
Bulk-Logged
Prepare the legacy database schema for synchronization and prepare metadata changes with an "undo" for after synchronizat
Additional upgrade tasks
Finalize upgrade
Configure system accounts
Configure the domain accounts that the system uses.

Person type
Active date
Tax invoice
Tax invoice id - sales
Tax invoice id - purch
The date the tax was realized.
Unrealized tax
Has the tax transaction unrealized tax?
Account number for unrealized tax payable.
Account number for unrealized tax receivable.
Should unrealized tax be calculated for this tax code?
Prints the tax invoice for realized tax.
Unrealized tax payable
Unrealized tax receivable
Auto delete
Auto delete address book entry at back when an entity is deleted.
Merge - Reason
Reason for merge
All subproductions attached to production %1 must be finished before you can end production %1.
You entered a reason that already exists in the reason table and is not valid for one or more account types. Enter a different re
Saving the record will create a new entry in the Global Address Book.
The Business Relation is not available for use in the current company. Saving the record will allow the use of this Business Re
This transaction has been marked for settlement by another user.
Control Overview
Compliance Help
Manage Internal Controls for the company
Mandatory quarantine control cannot be changed.
Planning reference
Site does not match the site specified for the work center.
Planning BOM
Create or delete hierarchy nodes
Create a node which can have sub-nodes
Create product family
Create a leaf node
Delete node
Delete the current node
Staged
Loaded
Limit No
Identification of limits for employee and positions.
Name
The name identifies the type of limit.
Description
The description of the limit type should help the user identify the intended use of the safe limit type.
Default limit
This is the value that will be assigned to an employee when the employee is associated with a job, or the job is associated with
Limit
This is the actual limit that is assigned to the employee for this limit type.
Active
Is the limit active?
Limit ID

Identifies the safe limit type that the limit relates to.
Spending limit
Approval limit
Document type
Identifies the business document type that the limit relates to.
Limit types
Identification
Description
Type
Quarantine order %1 has reference to return order line.
Date the limit is active from.
Date the limit is active to.
Limit defaults
Overview
Limits
Recruitment Project Details
Internal Controls
This name is already used for another employee in company %1. Would you like to add another Name?
Activity can not be assigned to employee %1 because she is not presented in dispatch board
Enter the document identifier
Project Contracts
Estimate Projects
Workflow could not be activated. Insufficient rights for user %1.
Invoice matching approval
The company that is associated with the customer
The vendor bank account's CountryRegion must be either 'CA' or 'US'.
There is not a currency code with the US ISO currency code of USD.
Payments must be in a currency with the US ISO currency code of 'USD'.
The currency code assigned to bank '%1' must be a US currency.
The customer bank account's CountryRegion must be either 'CA' or 'US'.
The company that is associated with the account
Close the selected activity
Add new attendee
Create new association
Edit %1
Add Association
Add Attendee
Workflow configuration actions
Actions that could be performed when maintaining workflow configurations.
New
Copy
Set as active
Set as default
Export
Import
Create a copy of the selected workflow.
Create a private project containing all pending objects.
Export the selected workflow.
Import the selected workflow.
Applicant Interviews that are Due
My Purchase Requisitions - All

No ItemId is selected
Show my purchase requisitions
My Purchase Requisitions - Approved
Show my purchase requisitions with status approved
Assigned to me - All
Show my purchase requisitions
Show purchase requisitions assigned to me
My direct reports - All
Show purchase requisitions for my direct reports
My direct reports - Approved
Show purchase requisitions for my direct reports with status approved
My Purchase Requisitions - Draft
Show my purchase requisitions with status draft
My reports - All
Show purchase requisitions for my reports
My reports - Approved
My Purchase Requisitions - Submitted
Show my purchase requisitions with status submitted
New Applicant Interview
Delete Applicant Interview
Request for Quote Replies
Copy Data to Reply
Request for quote journals
Buyer Group
Vendor Account
Copy of %1
Compare Replies
List applicant interviews.
List applicant interviews that are due.
New Appointment
Applications Basket
List applications basket.
New Application Basket
Delete Application Basket
List applications
Applications Due for Deletion
List applications due for deletion.
New Applications
List new applications.
New Application
Delete Application
Applicant Communication
Create Document
Create E-mail
The transaction cannot be marked for settlement. The %1 currency does not exist in the company of account %2.
Ledger journal operation
Specifies the operation being performed on the ledger journal
Purchase orders
Allow asset acquisition from Accounts payable
Select this field if an asset acquisition should post when an authorized user posts an invoice from a PO, if the fixed asset fields
Restrict asset acquisition posting to user group

If you allow asset acquisitions from purchase orders, select the user group that is allowed to post the acquisitions
Create asset during packing slip or invoice posting
Select this field to allow fixed asset records to be created when packing slips or invoices are posted
Select a ledger account to update when a fixed asset is received
Fixed asset issue
Select a ledger to offset the FA receipt account upon asset acquisition
Fixed asset receipt
New fixed asset?
Select this field if a new fixed asset should be created for the purchase line when a packing slip or invoice is posted
Select a fixed asset group that will be used to create the new asset record
For an existing asset, enter the fixed asset number. This field is unavailable if the New fixed asset check box is selected.
Asset acquired?
Acquisition created
Acquisition adjustment proposal
Create acquisition adjustments automatically from invoices
Release date
The date that the transaction can be posted. If the field is blank, the transaction can be posted immediately.
Payment type
The type of payment that is associated with the method of payment
Active date
The date that the bank account is active and is available for electronic payments
Displays the bank account status, which is active or inactive, based on the Active and Expiry dates for the bank account
Displays the payment type associated with the selected method of payment, if a payment type has been defined for the metho
The combination employee/project/category is invalid for one or more service order lines that are related to activity.
Information regarding the Bank account start (Active) and end (Expiry)dates.
mount
Line Number
A checked field indicates that the transaction has been reversed.
temp
temp2
Reversed Tracing
Reverse the selected transaction and related transactions.
race any reversed transactions for the transaction.
Trace any reversed transactions for the transaction.
Payment history
Vendor Payment history
Specify which vendor payments to show
Search for
The type of data that is to be searched.
Search data
The number of the purchase order or invoice to be searched for.
Go button/arrow
Selecting this button/arrow will cause the search to be performed.
information regarding the Bank account start (Active) and end (Expiry)dates.
Check number
Identification of the bank check
Unique identification of the remittance file
Payment display
Calls the form associated with the selected payment.
Payment details
invoices

Vouchers
Amount secondary
Discount percent
Sales tax included
1099 G-2 Attributes
G-3 Amount is for tax year
The year that the G-2 tax credit amount applies.
G-8 Trade or Business Income
If the G-2 amount applies to a trade or business income.
1099-S Attributes
S-1 date of closing
The date the real estate transaction closed.
S-2 Gross proceeds
The amount of Gross proceeds from the real estate transaction.
S-3 Address or legal description
The address or legal description of the property.
S-4 Transferor received or will receive property or services as part of the consideration
Check if the transferor received or will receive property or services as part of the consideration
S-5 Buyers part of real estate tax
Buyers part of real estate tax
Identify a reason for the change to the Service life, Depreciation periods, Sales value, or Expected scrap value field.
Identify the reason for the transaction
Describe the reason indicated by the code
Change details
Changed by
Change values
The date and time of the field change
The user ID of the person who made the change
The asset that was changed
The name of the value model related to the field change
The name of the depreciation book related to the field change
The name of the field that changed
Old value
The field value before the change was saved
The field value after the change was saved
The reason that was entered for the field change
The reason description that was entered for the field change
Reason code requirements for asset changes
Select if a reason is required for this type of transaction or for changes to particular asset fields
Not required
Require reasons for asset changes
Activity type Description
Campaign type Description
Campaign target Description
Campaign reason Description
Campaign group Description
Competitor group Name
Update Fixed asset
Receives a fixed asset in an XML string and updates or creates it in the system.
Update Fixed Asset List
Receives one or more fixed assets in an XML string and updates or creates them in the system.

Priority Description
Type Description
Probability Description
Prognosis Description
Sales Unit Parent ID
The actual amount paid to employee for the requested cash advance.
Add Note
Enterprise portal page used for adding a note
View Document Properties
Enterprise portal page used for viewing a document property
Edit document
Open Document
Open the selected activity
The factor for this level must be within the range of 0 - 9
Ratingmodel
Quarantine control cannot be set for quarantine order.
The sales price has been updated for item %1
A new sales price has been created for item %1
Create sales price automatically
All lines with the same voucher number must have identical release dates. You must update all lines for voucher: 1% with the
Fixed Assets
Value Models
Copy Fixed Assets
Misc. charges that are of the type Item have not been allocated.
Compare purchase order and invoice values
Include this misc. charges code when comparing purchase order and invoice misc. charges
Currency Code Map
Check reversals
Review, post, or delete checks that are pending reversal
Deposit slip payment cancellations
Review, post, or delete customer receipts that are pending cancellation
Create, edit or inquire on misc. charges specified for the current summary invoice.
Create, edit or inquire on misc. charges specified for the current invoice line.
Set up related data for the invoice.
Set up related data for the summary invoice.
Time Zone Upgrade.
Upgrading the %1 field in the %2 table to UTCDateTime.
Customers Past Due
Customers on Hold
Updating field AssetId is not allowed.
Updating field Barcode is not allowed when a parameter is set for the Barcode to equal AssetId
Last settlement voucher company
Adjustment reference ID
Datasource Type
Icelandic tax reconciliation
Print totals per tax code
Icelandic tax reconciliation report.
Updating field AssetGroup is not allowed.
Location
Travel location
Reduction

Determines whether this reduction is to apply to the first or last day of travel, or both.
First day
Last day
Both
Meals
Daily meal allowance
Hotel
Hotel allowance
Other
Other allowance per day
Starting date
Update Databases
Setup Exchange Rates
Overlapping time periods are not allowed for the same location.
The start date must precede the end date.
Meal percent
Meal reduction
Hotel reduction
Hotel percent
Other percent
Other reduction
Apply to
Day to which this reduction applies.
Minimum cannot be greater than maximum.
Microsoft Dynamics AX Workflow configuration Export v
Imported version %1 differs from the current version %2.
Create new configuration on version conflict
Should a new workflow configuration be created when importing if the imported configuration already exists?
Version "%1 - v%2" already exists.
Import has been canceled.
This day
Previous day
Next day
No Project journal selected for posting hours.
Options
New Appraisal Interview
Delete Appraisal Interview
Mass Creation
Copy to Outlook
Planned Answer Session
Employee List
Appraisal Interviews
List appraisal interviews.
Appraisal Interviews that are Due
List appraisal interviews that are due.
Employee Certificates Due for Renewal
Employee Certificates
List employee certificates due for renewal
List employee certificates.
New Certificate
Delete Certificate

Shipment %1 does not exist

Production input location
Shipment staging
Shipment overview
Move items to floor
Move to location
Move quantity
Move to shipment
Move items to another pallet
Detailed information
From
To
Move the selected items to another shipment
Move the selected items to another location
Move the selected items to another pallet
Move the selected items to the floor
Specify the name of the Enterprise
Specify the number of the enterprise
Store Areas
Store Zones
On Hand
Picking Lines
Copy Aisle
Copy Rack
Export to Visio
Planned Jobs
Task Groups
Print Location Label
Capacity Reservations
Gantt Chart
Revert back to the original value after the upgrade is complete. Press F1 for more information.
Production Unit
Work Center
Inventory Aisle
Working Times
Work Centers
Update Store Areas
Production Units
Picking Locations
Inventory Aisles
Copy Location
Capacity Load, Graphically
Capacity Load
Account number %1 in company %2 is not mapped to account number %3 in company %4.
Acquisitions or acquisition adjustments that are related to the selected transaction have been reversed or revaluated. You can
Revaluation transactions exist for %1, %2 for this transaction date or later.
Provision for reserve transactions exist for %1, %2 for this transaction date or later.
A revaluation transaction has occurred for %1, %2. You must first reverse the revaluation transaction.
Other transactions exist for %1, %2 for this transaction date or later. You must first reverse other transactions before reversing
%1 transactions exist for %2, %3 for this transaction date or later.
%1 exist for %2, %3 for this transaction date or later. The transaction that you selected might have affected the calculated dep

Populate Exchange Rates now:

First day and last day defaults
Meal reductions
Batch schedules for a single AOS instance cannot overlap. Select a different start time and end time.
Canceled by
User that canceled the batch job.
Exports the data to Visio
Opens the location view form
Creates a new record
Creates a new company
Creates a new inventory site
Creates a new warehouse
Creates a new production unit
Creates a new work center
Creates a new inventory aisle
Creates a new inventory location
Deletes the current record
Opens the items form
Opens the inventory sites form
The batch job %1 completed successfully.
The batch job %1 was canceled by %2
The batch job %1 was canceled.
An error occurred while processing batch job %1
An error occurred while processing the batch job %1. The following task(s) failed: %2 Review the batch log for more details ab
%1 runtime task(s)
Manage Transactions
View Voucher
Select for Credit Note
View Ledger Updates
Invoice Lines
Service Reference directory already exists.
Rebuild
Rebuild the Web service proxy class
Source code for following methods in class %1 has changed. %2. Please remove the customization or remove the customized
Original shipment
Place on the floor
Move items to location
Move items to shipment
Shipment staging - Shipment %1 - Warehouse %2 - Location %3 - Pallet %4
Set full move quantity
Shipment staging - Shipment %1 - Site %5 - Warehouse %2 - Location %3 - Pallet %4
Shipment staging - Shipment %1 - Site %5 - Warehouse %2 - Location %3 - Pallet %4
Shipment staging - Shipment %1 - Warehouse %2 - Location %3 - Pallet %4
The cost data in this report might not be fully settled because of a not ended cancelation
A not properly finished or canceled inventory closing exists.
Type of the cancelation task
Cancel Inventory
Cancel Production
Has the production posting be canceled ?
Has the indirect cost transaction be canceled ?
Has the indirect cost transaction be posted ?

Has the inventory cost transaction be canceled ?

Copy of configuration created
Production order was ended while the closing was running.
Update move quantity
The shipment that the line was originally related to before it was moved to the new shipment.
Show shipments that are ready for packing.
Display the shipments that match the specified range
Modify the quantity to be moved for the selected lines.
Set the quantity to be moved to the full quantity available for the selected lines.
Clear any values for the selected lines.
Functions that can be executed in relation to the line.
The quantity specified in the Move quantity field is larger than the total quantity in the %1 field. Enter a smaller quantity to be m
The pallet that you want to move items to is not part of the shipment that you are moving items to. Select another pallet.
The pallet that you want to move to a different location is in use for other items at the current location. Select another pallet.
To be able to move to another shipment, it is necessary to specify the ID of the shipment that you want to move to.
Approval completed
Failed to find the root workflow.
Failed to find WorkflowSubWorkflowTable.
Goals
Failed to find %1 record.
Description of the goal heading.
Cannot save the workflow because it was unlocked by the system.
Goal type
Failed to find workflow.
Cannot save the workflow because it is not locked.
Goal
Cannot save the workflow because affinity does not match.
Identification of the goal.
SysWorkflowTable
Identification of the goal type
Status of the goal.
On track
Needs improvement
Closed by employee
Closed by manager
Estimated resource cost
Estimated resource time
Actual resource cost
Actual resource time
Resource Costs
Resource estimates
Purchase requisition filters
Cannot change FieldName or TableName on variables that are used in table constraints.
Cannot delete variables which are used in table constraints.
Cannot change variables that are used in table constraints which are attached to a product model.
Array groups cannot be used with table constraint variables.
Cannot change group on modeling variables which are used in table constraints
Cannot delete table constraint column which is part of attacthed table constraint.
Cannot delete table constraint that is attached to a product model. Table constraint %1 is attached to product model %2.
Table constraint id
Group id %1 does not exist.

Table constraints cannot be used with groups that are arrays. Group %1 is an array.
Inconsistency found between table constraint column and modeling variable. No modeling variable exists for table constraint c
Table constraint with table constraint id %1 does not exist.
Table constraints
Goal headings
Identification of the goal heading.
Constraint table id
Table constraint id used in model
Model associated with table constraint
Variable used in table constraint
Element usage log
Indicates whether you can relate new goals to the goal heading.
Layer filter
Table constraint references
Include elements from this layer and above.
Description of table constraint
Name of the table constraint's table
Setup table constraint definitions
Print information about how many times certain elements have been used.
The fixed asset that you entered does not have a value model with status Open.
Enter a posting date for the reversing voucher.
There are no projects associated with the current fixed asset: %1
Fixed Asset Project
Reversing date
Indicates that the current voucher is a reversing entry.
Reversing entry
Ledger Reversing entry
The reversing date must be later than the transaction date.
Journal type that is associated with this template.
Original transaction journal number.
Original transaction voucher number.
Template type
Use Percent if amount varies.
Save voucher template
Save the selected voucher as a template.
Select voucher template
Select a voucher template and copy it to the journal.
Voucher amount
New voucher amount.
You must enter the total amount of the new voucher.
Voucher templates
A record with Journal type %1, Journal number %2, Voucher %3 does not exist.
Addition record ID
Unique, numeric identifier for the addition record
Print a list of fixed assets and their additions
Active Date entered is after the Expiry Date
Expiry Date entered is before the Active Date
One or more transactions have a bank active date later than the payment transaction date.
One or more transactions have an inactive bank account used. Correction required
Settle note transaction uses a vendor bank account that is inactive. You cannot process the transaction
The identification of the table constraint

Identification of the table constraint

Description of table constraint.
Table constraint field group
Table constraint group
Select variable group
Fixed Assets Details
Vendor saved invoice - purchase order relation table
Main Lists
Main Lists Menu
Update project cost transactions
Update project revenue transactions
Match variance
Variance approved
Price match
Cannot calculate per diem for this transaction. A per diem rule must span the length of the entire trip to apply.
My Information
My Information Menu
Account Menu
Company '%1'
Insufficient service parameters
The FormRun must contain a query that has at least one data source.
All buttons on an Action Pane should have their ShowShortcut properties set to "No" to suppress the addition of extra characte
List Page controls must not have any vertical spacing between them.
A document handling button on an Action Pane should have its Name property set to "Attachments".
A document handling button on an Action Pane should use the label @SYS114630 for its Text property.
List Page Action Panes must have their Width property set to "Column width".
List Page Action Panes must have their VerticalSpacing property set to zero.
List Page grids must have their AllowEdit property set to "No".
List Page grids must have their DefaultAction property set to a button on the form. The DefaultAction property should normally
List Page grids must have their Height property set to "Column height".
List Page grids must have their ShowRowLabels property set to "Yes".
List Page grids must have their Datasource property set to a valid datasource.
List Pages must have a name that ends with "ListPage".
List Pages must have their TopMargin property set to "Auto".
List Pages must have their LeftMargin property set to "Auto".
List Pages must have their RightMargin property set to "Auto".
List Pages must have their BottomMargin property set to "Auto".
A List Page must have an Action Pane.
A List Page must have a single Action Pane.
A List Page must have a grid.
List Page datasources must have their AllowEdit property set to "No".
List Page datasources must have their AllowCreate property set to "No".
List Page datasources must have their StartPosition property set to "First".
An Action Pane should not be present on a form that isnt a List Page or other Content Page.
The property %1 has a nondefault value %2. Expected either %3 or %4.
Set up travel locations for per diems.
The Public check box must be selected before the address can be selected as primary.
Class %1 does not exist
Could find any class %1
Add service operations
Add

Add the method as an operation

Operation method name
The name of a service class method to be added as an operation
Cannot add operations to %1: the service class is invalid.
Add service operations
Add selected methods as operations
View and take action on a list of customers
View and take action on a list of past due customers
View and take action on a list of customers on hold
Create or update contact information
Create or update sales price information
Create or update discounts
Create or update quotes
Create or update orders
Set up print management for a customer
Preview
View information about the selected item.
Explosion mode
Select a method to run BOM calculation. This will determine how cost contributions of the components should be calculated or
Multilevel
Single level
According to BOM line type
End multithread posting
Multithread posting
Strategic Plans
Strategic Plans that are Due
List strategic plans that are due.
List strategic plans.
New Strategic Plan
Delete Strategic Plan
Start New Actions
Clear move quantity
New Action
Delete Action
New Task
Person in Charge
Contact
Send to Both
Planned Answer Sessions
Employee Actions
List employee actions.
List employee actions that are due.
Loaned Equipments
List loaned equipments.
Loaned Equipments About to Expire
List loaned equipments about to expire.
New Equipment Loan
Delete Equipment Loan
Employee Goals
Employee Goals that are Due
List employee goals.

List employee goals that are due.

New Goal
Delete Goal
Copy Goal
Course Participants
List course participants.
New Participant
Delete Participant
Expiring Courses
Expiring Courses Nearing Registration Deadline
List expiring courses nearing registration deadline.
List expiring courses.
New Course
Delete Course
Confirm Course
List of Participants
Waiting List
Employee Actions that are Due
Quote
Enter Reply
Employees with an Expiring Probation Period
List employees with an expiring probation period.
Cost Split Line Type
Denotes if an expense line has been cost split or is a split line.
Not Split
Cost Split Header
Cost Split Line
Split expense
View split expenses
An expense line for the split has not been added since the remaining amount is zero or negative.
Information:
You are about to delete a record in Asset additions. Delete record?
Warning: Field Addition number must be filled in.
Warning: Field Name must be filled in.
Warning: You moved to a different record without saving the previous record. You must save the record first.
Fixed asset number sequence must be set to continuous.
An account number for the transaction type %1 does not exist. You can define ledger accounts in inventory posting profiles a
One or more of the payment transactions uses vendor bank accounts that are inactive. You cannot process these transaction
One or more of the promissory note transactions use vendor bank accounts that are inactive. You cannot process these trans
Negative number not allowed.
Quotation type description
Posting restrictions for all users will be removed for this journal name. Do you want to continue?
Due to posting restrictions, you cannot post some of the selected journals. The journals that you can post will be posted, but th
Due to posting restrictions, you cannot post some of the selected journals. The journals that you can post will be sent for batch
One or more payment transactions use vendor bank accounts that are inactive. You cannot generate the payments for these t
All payment transactions use vendor bank accounts that are inactive. You cannot generate the payment for these transactions
.One or more payment transactions use vendor bank accounts that are inactive. You cannot generate the payments for these
Do Not Use
This field is used for mapping to the Dimension field in the AssetTrans table for the AssetTransMerge view. Do not add data to
%1. Click Area Page node: %2.
Requested amount (Company Currency)

Paid amount (Company Currency)

The transaction cannot be posted until the Release date/time, which is %1.
All lines with the same voucher number must have identical release dates. You must update all lines for voucher: %1 with the
Field %1 must be filled in.
Error: Cannot create a record in Asset additions %1 Asset addition number: %2 The record already exists.
Clear search
Warning:The record may not be deleted. Transactions exist in table %1.
Warning: Field %1 cannot be 0. Enter a quantity that is not 0.
There are no projects associated with the current fixed asset: %1.
Warning: The record may not be deleted. Transactions exist in table %1.
Warning: Bank account %1 is in use with open transactions, and you entered an expiry date which inactivates the bank accoun
Payment transaction %1 uses a vendor bank account that is inactive. You cannot generate the payment.
Promissory note transaction %1 uses a vendor bank account that is inactive. You cannot process the transaction.
For journal name %1, you can post only journals that you create. A user without posting restrictions must post this journal.
User group %1 has been deleted or has been denied access to this journal name during the time you had this form open. Pos
Journal name %1 has been deleted during the time that you had this form open. Your changes will not be saved.
Warning: Bank account %1 is in use with open transactions and you entered an Active date that has not yet occurred. If you
Payment transaction %1 uses a vendor bank account that is inactive. You cannot generate the payment.
Reason code: %1 already exists. You cannot create the record.
Preview - %1
View payments that you have made to the vendor, as well as associated information
Clear the search and return the grid to the default view
Manual marking is not allowed because the production order is linked to an item requirement.
Indicates whether record is linked to a sales line or item requirement.
Allow Cost Split
Split Expenses
Total expense
Split expense
Remaining amount
Split percentage
Remaining percentage
Percentage
Cost Split the expense lines
Approved
Service node generation failure. Creation of operation node %1 failed.
Service node generation failure. Creation of operation node %1 failed: the operation node already exists.
Service node generation failure. Creation of service node %1 for class %2 failed.
Service node generation failure. Creation of service node %1 for class %2 failed: the service node already exists.
Service node generation failure. Service node %1 does not exist.
Service node generation failure. Service node %1: specified class %2 does not match existing class %3
Service node generation failure. Service name is not specified.
Service node generation failure. Service class name is not specified.
Service node generation failure. Service class is invalid.
Service node generation failure. Operation name is not specified.
Service node generation failure. Operation method %1 is invalid.
Indicates expense lines of this category can be cost split
OLAP Administration
Return qty %1 cannot be exceeded.
Description of the goal type.
Introductory text for the goal type.
Sequence number for the goal

Indicate whether a reply is mandatory.

Subject, or purpose, of the goal.
Unit in which performance is being measured. .
Number of units.
Resource use cost estimate.
Resource use time estimate.
Goal template
Identification of the goal template.
Space in which to provide a reply.
Germany (GDPdU)
Sequence order of the goal template note.
Description of the goal.
Identification of an objective.
Indicates the importance of the goal relative to other goals.
Wizard for data export
Please select the desired data export format
Approval status
Status of the goal in the approval process.
Last date on which the goal is active.
Date on which the goal was completed.
Identification of the employee who closed the goal.
Target value set for the goal.
Performance value achieved.
Actual resource time used.
Actual resource cost.
Description of the goal activity.
Inconsistency between site on inventory transactions and used work center for production order %1
Activity id.
Indicates whether the person has finished the activity.
Goal types
Goal type templates
Settings
First date on which the goal is active.
Identification of the manager who closed the goal.
Goal Notes
Job goal template notes
Job goal templates
Description and identification of the goal.
Goal activities
Goal comments
Comments regarding actual status for the goal.
Answer missing for '%1'
Create Comment
Create or update goal headings.
Create or update goals
Create or update goal activities.
Create goal comments.
Create or update goal types.
Create or update goal type templates
Create or update job goal templates.
No preview information available

Mark as unread
Mark the selected item as unread
Mark as read
Mark the selected item as read
No posting restrictions
How do you want to set up posting restrictions?
Approved on
The selected company does not contain a vendor account that is associated with the current vendor account for the payment p
The selected company does not contain a customer account that is associated with the current customer account for the paym
A %1 relationship can only be deleted by deleting the contact.
Cannot relate party to itself.
Party B selected for this relation must be of type %1.
Party A selected for this relation must be of type %1.
Person - %1 - %2 cannot be attached to organization %3-%4, as it already attached to %5-%6 at address book level.
Cannot modify existing relationship.
Cannot delete a system relationship type.
Relationship %1 is not allowed for type - %2.
A %1 relationship can only be created by creating a contact.
Party A does not exist.
Party B does not exist.
Relationship must have '%1-%2' as one of the parties.
Party B type
Party A type
Relationship B to A
Relationship A to B
Defaults for transactions
Posting
Reversing entries
Customer/Vendor information
Microsoft Office Visio has not been installed.
Click the lookup button to view and select a document that contains the document number you entered.
(%1 more)
Business relation financials
Create or update purchase requisition
Create or update relationships.
Default types, address and communication sharing
Board member
Domestic partner
Parent/Child
Sibling
Membership
Board member of
Has board member
Domestic Partner of
Includes member
Parent of
Child of
Partner of
Sibling of
Spouse of
Create or update activity information

Quotations by item
Quotations by salesperson
Total cost - Actual
Total budget - Actual
Specifies option for cost to complete calculation
Specifies the cost type of the estimate transaction
Specifies the cost period range of the estimate transaction
Committed cost up to estimate date
Add committed cost up to estimate date to cost to complete?
Actual cost after estimate date
Add actual cost after estimate date to cost to complete?
Committed cost after estimate date
Add committed cost after estimate date to cost to complete?
Should elimination be allowed when open committed cost exists?
Committed quantity
Forecast cost
Open committed cost exist for project %1.
Update Options
Create Cubes
Update Cubes
Create Dimensions
Update Dimensions
Update Measure Groups
Update Dimension Usage
Update Hierarchies
Export to Excel
Exporting data to Excel.
Cancel
Row count = %1
Total
After Update Script
Journal %1, line no: %2, item %3: Journal line is missing a disposition code.
A replacement Disposition code is specified on Return order %1, but no Replacement order exists.
Update Script
Log File
Invoice Amount
A delivered or invoiced replacement order, sales id %1, is related to return order %2. The line cannot be split
One or more replacement orders related to arrival journal %1 line number %2 and return order %3 have been deleted.
Update BI Data
Synchronize OLAP Database with OLTP Schema
Compensation amount in currency and frequency.
Compensation range table (grades bands or steps, and their range reference points).
No Salesline related to Arrival journal %1, line number %2, exists.
Identification of the compensation grade, band, or step.
Identification of a reference point on a compensation grid or table.
Reference point
Description of the reference point.
Description of the compensation level.
The number of range reference points in a compensation grid or table.
Reference setup
Type of level.

Grade
Band
Compensation
Compensation grids
Reference point setups
Description of the compensation grid.
Sort order of grades, steps or bands when viewing compensation grids, or tables.
Reference points
Order of individual reference points across a compensation grid or table.
Compensation grid view
Enter or view setup information about the compensation matrix.
Enter or view values for the selected compensation matrix.
Enter or view discrete compensation levels.
Enter or view reference point setup information.
Enter or view compensation reference points.
This will delete all versions of this configuration. To delete click Ok.
Delete workflows
Default workflow for this template.
Workflow name.
The workflow is based on this template.
Move level up in display sequence.
Move level down in display sequence.
Move reference point down in display sequence.
Lot Id reference must be specified for item in journal.
Quantity is exceeding expected quantity to return.
Move reference point up in display sequence.
Journal %1, line no: %2, item %3: Journal line the same Lot id reference as line no %4, but the two lines have different dispos
ColumnAmount2
ColumnAmount3
ColumnAmount4
ColumnAmount5
ColumnAmount6
ColumnAmount7
ColumnAmount8
ColumnAmount9
ColumnAmount10
ColumnAmount11
ColumnAmount12
ColumnAmount13
ColumnAmount14
ColumnAmount15
ColumnAmount16
ColumnAmount17
ColumnAmount18
ColumnAmount19
ColumnAmount20
ColumnAmount21
ColumnAmount22
ColumnAmount23
ColumnAmount24
ColumnAmount25

ColumnAmount26
ColumnAmount27
ColumnAmount28
ColumnAmount29
ColumnAmount30
ColumnAmount31
ColumnAmount32
ColumnAmount33
ColumnAmount34
ColumnAmount35
ColumnAmount36
ColumnAmount37
ColumnAmount38
ColumnAmount39
ColumnAmount40
ColumnAmount41
ColumnAmount42
ColumnAmount43
ColumnAmount44
ColumnAmount45
ColumnAmount46
ColumnAmount47
ColumnAmount48
ColumnAmount49
ColumnAmount50
Set up compensation information.
Specify which vendor payments to show
Search by
Enter the type of information to search
Look for
Enter the data to search for. The Search by, Look for, and Show fields work together when you search
Search
Perform the search
Clear the search and return the grid to the default view
Date for document
Check number
Transaction amount in standard currency
Unique key for identification of the promissory notes. The key is used when creating new promissory notes.
Opens the form associated with the selected line
Total account
Payment Details
Invoices
Select a total ledger account to have ledger balances printed on a separate page.
Transaction voucher number
Ledger account number
Amount
Print total
Print total inventory value?
Show picked
Print picked quantities?
Show registered

Print registered quantities?

Total account (%1)
Financial quantity
Financial value
Physical value (posted)
Physical value (not posted)
Known financial difference
Estimated inventory value
All lines with the same voucher number must have identical release dates. You must update all lines for voucher: <voucher 1%
All lines with the same voucher number must have identical release dates. You must update all lines for voucher: <voucher 1%
Residential destination
Identifies ship via as "residential" to determine the remote delivery surcharge rate
Enterprise Name
Enterprise Number
Directory view setup
Directory View
Opens the directory view setup form
Total posted inventory
User group '%1' has been deleted or has been denied access to this journal name during the time you had this form open. Pos
Saturday delivery
Ground
Allow free shipments when a minimum order amount is ordered
Apply free minimum
Carrier ID
Identification of the carrier service, assigned by the shipping carrier
Account number that is invoiced by the carrier
Charge ancillary charges
Carrier account number
Certified company check
N/A - third party/collect
Core
Ancillary and handling
Since you opened this form, user '%1' was deleted from the system or removed from user groups, or posting permissions were
Core, ancillary, and handling
Pickup
Air
Charge fuel surcharge
Expedited shipment
Tracking number
Package ID
Freight allowed
If selected, freight charges are included on the order
Collect account number
Third-party name
Third-party address
Handling charges
Third-party state
Published rate
COD amount
Return address
Return city

Return ZIP/postal Code

Return state
Net rate
Core freight
Ancillary freight
Fuel charge
Ship time
Other charges
Blind shipment
Order tracking
Report showing business relation financials.
Waybill number of drop shipped item
Credit card type
Master Card
American Express
Quotations report by item.
Discover
Quotations report by salesperson.
Credit card verification number
Edit all
Edit own
View own
Delivery contact
Clippership
Mode of delivery must be specified.
Delivery term must be specified.
Carrier must be specified.
Add edit
Credit card preauthorization
Maximum CC re-enter attempts
When credit card information user provided does not match with the record in the system
Credit card note
Bypass credit check
Card holder
Customer credit card
Create or update customer's credit cards
Credit Card Wizard
The credit card number must be specified.
The payment type must be credit card, since the credit card number has been specified.
Organize
Maintain
Credit card is expired.
Manage Users
Finance
Estimated freight charge
Reject reason
Finalization
Preauthorization
Post authorization
Authorization code
Return company name

Transaction key
Shipment amount
There is an open preauthorization. It must be voided first. Press OK to void the pre-authorization. Press Cancel to discard the
Free minimum
Reports/Actions
Minimum order amount required for free shipping
Freight collect/third party
Setup completed
All service types
Carrier will bill a customer or a third party directly (requires carrier's account number for customer)
Organization Unit (OU)
Insurance minimum
Return to
Creates a new organization unit
Third-party city
Third-party ZIP/postal Code
COD
Charge freight
Minimum bundle amount for insurance to be charged
Organization Units
Shipment e-mail 1
Shipment e-mail 2
Shipment e-mail 3
Shipment e-mail 4
ST phone
General Ledger
Number of days before expired
Insurance per
If selected, payment is to be collected on delivery
If selected, the carrier will deliver the package on Saturday
Options of where to return to
The user group must have post permissions for journal '%1'.
Profiles
If selected, a fuel surcharge will be added to the shipping charges
Duplicated
Dimension Focus
Carrier interface
Tracking number URL
Row Definition
If selected, the shipment is expedited and free minimums will not be considered
Miscellaneous charges
Date Intervals
Allocation Keys
Insurance units used in rates, for example $.35 per $100
Core charges
Ancillary charges
Fuel surcharges
Shipping carrier
Carrier names
Carrier IDs
Carrier service description

Budgets
Insurance rate
Models
Revisions
Dimension Sets
Misc. charge code for handling charge
Misc. charge code for fuel surcharge
Dimension Rule Sets
Misc. charge code for ancillary charge
Exchange Rates
Misc. charge code for Core charge
Carrier interface ID
Unique identification for carrier interface
FedEx Ship Manager
UPS WorldShip
GL Account Categories
Formatted as mm/yy
Any notes that attached to the credit card
Rate of insurance, for example .35 USD per 100.00 USD
The company that is associated with the card holder
Card expiration date is not valid.
Third-party shipping address
Third-party shipping address for this %1 already exists.
All the fields (Name, Street Name, Postal/Zip Code, City, State, and Country must be filled in.
Shipping request
Tracking
Shipping charges
Shipping charges for packing slip %1 of sales order %2 have not been retrieved. Ignore and continue?
Misc. charge(s) have been created by this.
Enter shipping information for sales order %1, by %2
Carrier transaction information
Package information
Include ancillary charges in the miscellaneous charges for an invoice
Third-party street
Third-party collect
Third-party collect?
Check this box if the carrier must be paid by certified check
Tracking number returned from the carrier
Check the box to enable the carrier so that shipments can be sent to the interface
Shipping charges for packing slip %1 of S/O %2 have not been retrieved. Invoice posting for this order has been skipped.
Payment type.
Credit checking
Number of days before credit card preauthorization expires.
Maximum estimated shipping charge
Type that the estimation based on
Estimated shipping charge value
Enable credit card preauthorization
Must be a number between %1 and %2.
Type of credit card
Credit card verification number.
Welcome to the Credit Card Wizard. This wizard will help you add and edit Credit Card information within the selected accoun

Select whether you would like to add/edit a Credit Card.

Select the card to edit, and then click Next.
Select the type of Credit Card you would like to add/edit to this account.
Enter the name of the card holder exactly as it appears on the Credit Card.
Enter any contact information associated with the card holder.
Enter the Credit Card number followed by the expiry date.
Enter any additional notes you would like associated with this Credit Card.
The card will be added to this account once finish is pressed. If any changes need to be made, press the back button.
CC# exists, please use edit mode.
Enter any notes you would like attached to the Credit Card
Welcome to the Credit Card Wizard
Credit Card Wizard Action
Login info
Encrypted Login ID and Transaction Key
Login ID must exist before a %1 can be entered.
The %1 must be entered if a Login ID exists.
If selected, the return address and logo are not printed on the packing slip or invoice
Select the card you would like to edit
Credit card number.
Select add or edit
Reason of rejection that returned from credit card processor.
Current Credit Cards
Include or exclude in the report
Select credit card type
Authorization code that was returned from the credit card processor
Enter the card holder's name
Type of credit card approval procedure
Enter the credit card number
Status of credit card approval procedure
Card Holder Name
Credit Card Setup Wizard
Type code that is passed to Authorize.net
Add a new or edit an existing credit card
Terms of freight charge
Reference ID that is received from credit card processor
Current credit card's number
If the pre-approval has expired.
Wizard that helps to create credit card
Credit card processor
Sales Order not specified.
Define which service will process credit card payment
Authorize.Net
Dynamics Live
Only one processor will be active.
Credit card processors
Login ID
Login ID for users
If this pre-approval has been voided.
Authorize.Net setup
Do you want to apply the customer's third-party shipping information to this order?
Credit card process was successful.

Credit card process failed, due to '%1'

Preauthorized amount is insufficient. The previous preauthorization will be canceled; you must complete the preauthorization a
Credit card authorization history
List of sales that have problems with credit card authorization
A list of all the credit card authorization transactions
List of sales that have problems with retrieving shipping charges
Retrieving shipping charge failed
Credit card capture failed for sales order %1. The invoice will not be posted.
Shipping charges have not been retrieved.
Credit card capture failed.
Response from Authorize.Net
Submission to Authorize.net
If checked, test data will be generated as if the third party interface has replied with information.
Duplication check result
Capture only
Select on processor to use and set it up.
Codes from carrier company
Integration to shipping software
Carrier company
Customer credit cards
shipment information.
String 60
Unable to process credit card. Check your online status.
Processing preauthorization
Ship-to address
This shipment contains delivery for multiple sales orders. Process each order individually to distribute shipment charges.
Can't find sales order from shipment journal.
Update and print packing slip
Process shipment
Update and print invoice
Sales pickup
List of sales orders by delivery type
Amount (%1)
Approval amount
There must be an active credit card processor to process credit card transactions
Carrier issues
Credit card issues
Preauthorize
Printer setup for invoice
Printer setup for packing slip
Refresh data for this sales order
Refresh the whole list
Preauthorization amount
Acquired
Parent/Subsidiary
Acquired by
Parent organization of
Contains organization subunit
Organization subunit of
Company name of shipping carrier
Quarantine location is selected but quarantine order will not be created.

Ship via company

Index used by carrier software to identify which carrier service has been purchased
Account code to identify the carrier account number that will be used to bill the company
COD amount calculated for the shipment
ID assigned to the package (pallet ID)
Transaction ID used when transmitting information to the payment processor
Project II
Project I
Refresh form view
Unit/Subunit
BI Exchange Rates
Marketing Automation
Sales Force Automation
Sales Management
Displays the OLAP Administration form
Primary type
Primary name
Select update method
Indicates whether cost accounting integration should be real time or as a bath process.
Real time
Indicates the integration type
The maximum number of throughputs should be 1 or more.
Item prices
Print the item prices
Costing
Reports on cost of items
Version must be filled in.
The version %1 does not exist.
The version %1 has no fallback.
While using the As per date functionality, the %1 field cannot be used in a Range.
As per date
New Sales Quotations
Open Sales Orders
Sales Orders of Type Journal
Shipped but not Invoiced Sales Orders
Blanket Purchase Orders
Purchase Orders not Sent
Unconfirmed Purchase Orders
Unique key for activities. You use the key when creating new goal activities.
Unique key for goals. You use the key when creating new goals.
Unique key for job goal templates. You use the key when creating new job goal templates.
End multithread posting for request for quotes
Requisition approved on
Enter the date on which the requisition was approved.
Main page
Compliance Home
Compliance Resources
Reports
All Compliance reports
Audit activities
Process Documentation

Create Database Logs

Database Logs
Manage internal controls
Sarbanes Oxley
Basel II
Compliance Home
COSO
Opens the organization view form
Create Database Logs Help
http://www.compliancehome.com/
View process documentation
http://www.compliancehome.com/topics/Basel-II
http://www.coso.org/
http://www.sarbanes-oxley.com/
View compliance reports
View Compliance-related information
View the database log
Main Page Help
Manage Internal Controls for the company
Audit Activities Help
View compliance reports
Compliance Quick Links
Compliance Quick Links Help
Fixed asset transactions exist after reversal date
Grid
Filter By Grid On By Default
Enable the Filter By Grid control to be displayed on every grid
Offset voucher and transdate are missing.
Closing was already canceled Cancelation already finished Cancelation - End
A non canceled record exists, please restart the cancelation.
Cancellation - Init
Credit check
Ship carrier ID and account code does not belong to the same carrier company.
%1 and %2 of all %3 must be specified.
Inconsistency: Delivery terms is Third Party but Address type is Delivery.
Inconsistency: Delivery terms is Delivery but the Carrier account number has a value.
Please use the lookup to select an open transaction.
Inconsistency: Delivery terms is not Third Party but the Carrier account number has a value.
Cancelation - Initialize
Cancellation - Inventory
Cancellation - Production
Processing production order %1
Inquiries that can be performed for the closed transactions
Transaction is already marked for settlement reversal
Transaction has been marked for settlement reversal by another user.
The date to post the settlement reversal: the most recent date, today's date, or a date you specify
Settlement reversal posting date
The selected settlement reversal posting date %1 must not be before %2
Selected date is a required field when Settlement reversal posting date is Selected date.

The reversal has been canceled.

Past 12 months
All Payments
Add Business Sector
Add Contact information
You cannot insert a second node of type %1 into a node of type %2
Identification of the compensation action.
Identification of the fixed compensation action.
Name of the external compensation survey that a position participates in.
Survey company
Identification for leave rule.
Leave rule
Identification of vesting rule.
Vesting rule
Identification of the variable compensation action.
Identification of the variable compensation type.
Identification of the pay group.
Pay group
Fixed Pay Rate multiplier.
Identification of the pay frequency.
Pay frequency
Identification of the job type.
Identification of the high-level functional category of a job.
Identification of physical location or group of locations where employees work.
Type of variable compensation action.
Cash award
Stock Award
Stock Grant Award
Type of fixed compensation action.
Hire/Rehire
Merit
Level change
Related FLSA status. (U.S. only).
Exempt status
Non-exempt
Does Not Apply
Compensation fixed action table
Compensation variable action table
Compensation location table
Compensation job function
Compensation job type
Compensation pay frequency
Compensation external pay group table
Compensation variable type
Compensation vesting rules
Compensation leave rules
Compensation survey companies
Set up or view variable compensation actions.
Variable compensation actions
Set up or view fixed compensation actions.
Fixed compensation actions

Set up or view the locations at which employees work.

Set up or view job functions.
Job functions
Set up or view job types.
Job types
Set up or view pay frequencies.
Pay frequencies
Set up or view pay groups.
External pay groups
Set up or view types of variable compensation plans.
Variable compensation types
Set up or view vesting rules.
Vesting rules
Set up or view leave rules.
Enter or view companies that conduct compensation surveys.
Survey companies
Description of the compensation action.
Indication of whether the compensation action type is available for use.
Description of the location.
Description of the group of jobs.
Description of the job type.
Description of the pay frequency.
Annual conversion factor used as the fixed pay rate multiplier.
Annual Conversion Factor
Monthly (12)
Monthly (12) conversion factor used as fixed pay rate multiplier.
Monthly conversion factor
Annual
Weekly conversion factor used as fixed pay rate multiplier.
Weekly conversion factor
Hourly conversion factor used as fixed pay rate multiplier.
Hourly conversion factor
Conversion factors
Description of the external pay group.
Description of the compensation type. For example, long term cash incentive, stock options, stock grants, or recognition awar
Description of the vesting rule.
Additional information about the vesting rule.
Minimum number of active months in compensation cycle.
Months in cycle
Percentage of payout
Compensation increase prorated percent.
Description of the leave rule.
Additional information about the leave rule.
Location address.
Additional information about the survey company.
Upload
Inventory lot '%1' has been reserved by %2 '%3'.
Upload transactions.
Download transactions.
Archive IBS transactions.
IBS parameters

Setup IBS Parameters.

IBS transactions
IBS transaction log.
IBS archive
IBS transaction archive.
Select the transaction for the IBS request.
Date of processing the transaction.
Processed date
Processed by
Who processed the transaction?
Identification of the IBS request.
Leave rules
File ID
Upload mode
IBS upload mode.
Download mode
IBS download mode.
Upload folder
Download folder
Status of the IBS transaction.
Manually
Payment file type
Type of the payment file.
ISABEL
Direction of the payment file.
IBS
Integration type
IBS integration type.
Attended mode
Error message from ISABEL:
There is a mixture of contracts
There is a mixture of users
No valid contract was found
There is no IBS transaction selected
A maximum of 15 records can be selected per upload
There is a payment direction mixture
There is a payment format mixture
The feedback e-mail address is missing
No valid IBS user was found
To date %1 must precede date %2
Upload folder does not exist
Download folder does not exist
The file is not being saved in the upload folder specified in the IBS parameters
File identification number for IBS.
Request identification number for IBS.
The archive folder does not exist
A link type None is not allowed
View all
Reverse engineering perspective
Update quantity field to value 1.00
Id of the record associated to the item

Company account of the record associated to the item

Read
Shows if the item is
Shows if the item is read
Matching details
View and approve price and quantity discrepancies
New business relation
Edit general information
Edit setup information
Reconcile at posting
Reconcile the bank transaction at posting
Cannot create a %1.
Check %1 is already pending cancellation
Select this option to save the changes to posting restrictions for the journal name.
A vendor transaction with a reference to voucher %1 and check number %2 does not exist.
A customer transaction with a reference to voucher %1 and check number %2 does not exist.
Amount not settled
Select to cancel the changes to posting restrictions for the journal name
Account %1 is already pending cancellation.
Deposit slip transaction %1 is already pending cancellation.
A transaction with a reference to voucher %1 and deposit number %2 does not exist.
Invoice %1 could not post because it contained matching errors which must be approved.
Pay
Carrier Accounts
Post with warnings
The estimate is not posted.
Actual cost up to estimate date
Actual quantity up to estimate date
Actual quantity after estimate date
Committed quantity up to estimate date
Committed quantity after estimate date
Check total quantity
Check total cost
Cost to complete of %1 is less than the check value of %2 for project %3, cost line %4.
Should posting be allowed when cost to complete is less than the check value?
Perform the Search
Enter the type of data to search for
Past 12 Months
Payment History
Show
Please enter the KPI List URL
Quantity to complete of %1 is less than the check value of %2 for project %3, cost line %4.
Allow elimination when open committed cost exist
Allow posting when cost to complete is less than the check value
...
The argument: listPageForm cannot be null.
The argument: previewPaneGroup is invalid.
The preview pane group %1 does not contain a %2 named "%3".
Argument error, %1 is not a valid group.
The datasource for the lines group %1 cannot be null.
Service Operations

View the service operations

Services
Configure services
Parameter schema
View the schema of a serializable parameter
Outbound Pipeline
Configures the outbound pipeline
Inbound Pipeline
Configures the inbound pipeline
Data Policies
Configure the data policies for the operation
Configure value substitution
Actions
Parameter lookup type
Lookup type for parameters
ParameterName
ParameterClass
ServiceOperation
Cache Lifetime
Lifetime of cache
Value Substitution Component Configuration
Response cache lifetime (hours)
Lifetime in hours of the response cache
Parameter Lookup Table
Overview
Outbound Pipeline Id
Id of outbound pipeline
Inbound Pipeline Id
Id of inbound pipeline
Idempotency Required
Indicates if this action requires idempotency
Endpoint Action Parameter Schema
View schema
Apply transform to parameter
Parameter Schemas
The pipeline record was not found.
The specified action '%1' does not exist.
The class method for the specified action '%1' could not be found.
The parameter schema could not be found for EndpointId: %1, ActionId: %2, DocumentClassId: %3.
A new pipeline Id could not be generated. The maximum limit has been reached.
Actions of type SendXml are not allowed for the default endpoint.
A stylesheet has not been selected.
The specified action does not exist.
The specified method could not be found.
The specified document class is invalid.
The specified parameter '%1' is invalid or does not exist on the class method.
Value substitution cannot be configured for the return value because it is not a document class.
Caller must pass an action or endpoint action policy record.
A valid class must be specified.
There is no schema associated with the specified class.
A service record must be passed to the form.

There is no schema available for data policy configuration.

An endpoint action parameter schema record must be passed to the form.
The endpoint action parameter schema record has not been saved.
The parameter name should be specified.
You cannot set user information on an endpoint before setting its endpoint ID.
This operation does not have any serializable parameter or return value.
Product hierarchy
Do you want to delete %1 and its sub nodes
Parent record ID
The name of a product family or a level in the product hierarchy
A description of a product family or a level in the product hierarchy
A planning BOM referenced by this product family
View and take action on a list of open customer invoices
Create Collection Letters
Miscellaneous Charges
Error message for entity transaction
Displays the error message for a failed entity transaction
Synchronization entity transaction
Displays the transaction for an entity setup for synchronization
Entity transaction error message
End multithread posting for purchase orders
End multithread posting for projects
Quantity adjustment
Splitting the Arrival journal line.
Return qty %1 cannot be exceeded.
Inventory lot '%1' has been reserved by %2 '%3'.
ERX ER Data Model
Workflow
Level001
Level002
Level003
Level004
Level005
Level006
Rating model description
Futures messages for item %1 has been canceled.
Action messages for item %1 has been canceled.
Workflow elements
Workflow element menu items
Workflow element web menu items
Template menu items
Template web menu items
Writing ERX file
DelayedShipments
Product Builder for EP
Subscription Fees
Create Fees
Index
Statistics
Fees
Transactions

Open subscription form

Active Subscriptions
Manage active service subscriptions
Price matching errors exist.
Quantity matching errors exist.
Price matching errors exist. Quantity matching errors exist.
Invoice matching details
Show all lines (filter may apply)
Show only lines with matching discrepancies
Display all invoice lines (filter may apply) or only invoice lines with matching discrepancies
A warning icon is displayed if the invoice has price or quantity matching discrepancies
Quantity that is invoiced in purchase units
Invoice unit price
Purchase price per price unit that is associated with the invoice
PO unit price
Purchase price per price unit that is associated with the purchase order
Invoice net amount
Line amount (including discount) that is associated with the invoice
Invoice quantity
Invoice totals
Transaction balance amount in the currency that is associated with the invoice
Currency code that is associated with the invoice
Compared misc. charges
Total value of misc. charges codes that have "Compare purchase order and invoice values" selected
Compare misc. charges values
Customer Details
Check reversal and deposit slip payment cancellation journals
Vendors on Hold
Vendors Past Due
Error retrieving cash advance record.
Cash advance request %1 %2
Cash advance posting
Attach receipts
View receipts
Approval
Task
Agreement Wizard
The factor must be a unique number 0 - 9 in sequence belonging to the rating model
Template Lines
Agreement Lines
Hours
Expenses
Service Tasks
Planned Service Orders
Cancel Service
Delete Service
View Service Orders
Service Contract
Deliver
Modify
Sales Prices

Analyze
Service Templates
Active Service Agreements
Data export (France)
Limited work center search
Is default policy
Indicates whether the action policy is the default one or has been customized.
Should the first available work center where the job has no work time interval between itself and the previously scheduled job b
Custom endpoints cannot have IsDefault set to Yes.
There is no schema for this parameter. Please configure the data policies first.
Delayed Shipments
Delayed Receipts
DelayedReceipts
Document tables (%1)
Type
The following tables are used for the specified workflow document.
Employee skills by skill type %1 - %2
Required
Print employee skills by skill type.
1099
Fixed asset changes history
Change date time
Change history
Changes history
Fill utility
Change this field value for multiple records.
Change this field value for multiple records. Be aware that changing a large amount of records at once can be time consuming
It is recommended that you backup your database before you perform this process.
Table to be updated.
Record count
Number of records to be updated.
New field value
Transactions older than (days)
Private project
Shared project
Working
Model state
Select which project to reverse engineer
Select which perspective to reverse engineer
Select UML or ER type to be used when reverse engineering
Namespace
Xml Namespace for the services.
Name of Service specified in AOT services node.
External name
Service name used externally.
Externally visible service name.
Operation contract %1 does have corresponding method in class %2
Employee skills by skill type:
This wizard will create text files of exported data for archiving purposes.
Data export definition
Definition of the data for the archive data export and the valid period.

You cannot deactivate the multisite functionality when the standard cost inventory model is in use. Please delete or change an
The standard price type is only supported in a multisite-enabled environment. If you wish to use the standard price type, pleas
This is all the wizard needs to create the archive files.
Click Finish to create the archive files.
Set picking line status to
Determines the status of a picking line when the picked items have been delivered.
Allow send from shipment status
Controls what status the shipment must be in before it can be sent
Auto send shipment
Controls whether the shipment can be sent automatically when the appropriate status is reached.
Deliver picked items
Controls whether the user should specify where picked items are delivered.
Deliver pallet at destination
Outbound rule ID
Identification of the rule that defines how outbound items are processed.
Controls whether the shipment list is created and printed when at shipment is sent.
Quantity loaded in shipment
Quantity with status Loaded
Quantity picked in shipment
Quantity with status Picked
Quantity staged in shipment
Quantity with status Staged
The pallet cannot be moved from a location of type %1 to a location of type %2. Valid location types are %3 and %4
Status '%1' not allowed
Inventory order quantity
For order pick: Identification of the rule that defines how outbound items are processed.
Pick and ship rules
Outbound rules
Description of outbound rule.
Items to deliver
Deliver to destination
Details
Recalculates existing 1099 amounts on invoices and payments.
Recalculate existing 1099 amounts
Where the lead time is defined
Data export definition group
Data export format
The location type must be %1
No picked items to deliver
Route ID is missing
Opens the form to specify where to deliver the items that have been picked
Rules that define how outbound items are processed
Leave both items and pallet at the destination
Deliver items
Move the selected items to the destination, either to a new pallet or on the existing one.
Add items
Add items to an item quality group
Field '%1' has not been specified.
Quantity details
Quantity with status Canceled
Merged

Route Transactions
Merged with
Any
Deduction requirements
The quantity cannot be invoiced because inventory transactions with a status of Deducted are insufficient.
The quantity cannot be invoiced because inventory transactions with a status of Received are insufficient.
If selected, item receipts must be received when the physical inventory is updated, before financial information is updated
If selected, item receipts must be deducted when the physical inventory is updated, before financial information is updated
View activity detail
View detailed information about this activity
Default Role Center
Choose the default Role Center
Credit Card Import
Defaulting to use notepad.exe to edit configuration file, since WCF service configuration editor (SvcConfigEditor.exe) not insta
Configure
Starting generation of .NET WCF Service artifacts
Cleaning temporary directory
Generating artifacts for '%1' service
Error in generation
Generating WCF configuration file
Generating .NET assembly
Deploying artifacts to websites
Completed generation of .NET WCF Service artifacts
View alert rule
View detailed information about the alert rule
The data export files have been created in %1 and can be copied to the data media.
Update cost rates
Rounding variance
Production substitution variance
Production quantity variance
Production lot size variance
%1. Make sure the selection is changed in table %2 to:
Note: More than %1 records are selected.
Account for posting standard cost rounding variances.
Standard cost variance
Variance account type
Variance account type that has been set up.
Cost code
Code code (cost, group, all)
Do not specify cost relation
Cost relation must be specified.
Activate cost relation All
Activate inventory transaction combinations for all costs
Activate cost relation Group
Activate inventory transaction combinations for groups of costs
Activate cost relation Table
Activate inventory transaction combinations for specific costs
Cost relation
Inventory cost revaluation
Cost code must be all for this account type.
Activity

Alert
Work item
Travel date
Report date
Reference to a Cluster name
Cluster name reference to a field in a different table
AOS Instances Count
Create or update request for quote
list
The %1 %2 was successfully imported.
The %1 %2 was successfully deployed.
List
Page
Module
Data item %1 already exists
Data item %1 already exist
Data item %1 does not exist
Input AifEntityKeyList can contain only one AifEntityKey
Expiring Quotes
My Expiring Quotes
Overdue Activities
Batch Report
Active Service Orders
Service Orders ready for posting
Non conformance history
Cancel Order
Revoke Cancel
Service Level Agreement
Customer Information
Service Stage
Move and Copy
Post and Invoice
Type of update
Shows history for the non conformance
Employee skills by skill type
Open outstanding vendor documents
Open outstanding customer documents
VAT number not valid for Belgian company.
Enterprise Number only valid for Belgian Company.
Set up parameters for workflow.
DELETED
Approval status
Non conformance origin
Return to program code
Back to program code
Quality order origin
Customer packing slip number
Identification of the Return order packing slip.
Journal name is not defined for trade agreement journal accounts payable request for quote parameters.
Request for quote reply %1
Required action

Action to be taken on assigned task.

Default trade agreement journal
Request for quote trade agreement journal
Request for quote trade agreement journal
Create price agreement journal
Most recent comment
One or more of the checks in the check interval are pending cancellation. Checks that are pending cancellation will not be sele
After this update Purch order lines are pending packing slip update
After this update Return order lines are pending packing slip update
Free Text Invoice Details
Invoice total
Non Load Balanced AOS Instances
Contains AOS instances not participating in load balancing
Workflow system user
Id of the workflow system user
Workflow execution user
Id of the workflow execution user
Deleting the cluster 'Non Load Balanced AOS Instances' is not allowed
Search type
Choose a search type.
Search for AD Users
List Page grids must have their Width property set to "Column width".
Search for AD User Groups
User details
Import the user?
User ID in the Microsoft Dynamics AX system
Distinguished Name
AD user distinguished name
No criteria was provided, so Microsoft Dynamics AX will search whole domain, which could take long time. Would you like to co
Cannot get information from Active Directory for the %1
Cannot get information from Active Directory for a user
Error occurred while searching in Active Directory for a user
Error occurred while searching in Active Directory for a group
Select all users
Deselect all users
Cannot generate user ID for the user %1
The alias/network domain entered for the workflow system account is not valid.
The user account entered for the workflow system account is not valid. Confirm that the account exists and is enabled.
Reference code received from the credit card processor
Contact at delivery destination
Amount sent for approval to the credit card processor
Authorization error?
Yes, if there is an authorization error for this sales order
E-mail address for notification of shipment
Third-party billing address
You cannot submit an expense report with lines that have no billed amount.
Month over Month Closing Trend
Sales vs. Target
Lead Summary by Segment
Win/Lose Analysis by Sales Unit
Sales by Segment

The %1 definition node, which is passed as input parameter, is null. The selected operation for %1 failed.
Actions
Actions menu help
Export to Excel
Export to Excel Help
Export to Excel
Exports the data to Excel.
Export to Excel
Exports the data to Excel.
Show/Hide Filter
Shows or hides the filter of the grid.
Name
Start
Finish
View Database Logs
View Database Logs Help
Database Logs
Compliance Database Logs Help
Inactive
Active
AssetConditionService
Proposed vendor purchase requisition
Proposed vendor
Number sequence company for address book is incorrect.
Today is
True/False value indicating whether the server is selected
True/False value indicating whether the database is selected
Database Description
Update selected databases
Opens the Setup Exchange Rates form
Name of the OLAP database
Update Perspective
True/False value indicating whether this perspective will be updated in the project
True/False value indicating whether new cubes will be created while updating the project
True/False value indicating whether new dimensions will be created while updating the project
True/False value indicating whether cubes will be updated while updating the project
True/False value indicating whether dimensions will be updated while updating the project
True/False value indicating whether measure groups will be updated while updating the project
True/False value indicating whether dimension usage will be updated while updating the project
Script that will be run after updating the project
True/False value indicating whether hierarchies will be updated while updating the project
Open Updated Project
True/False value indicating the updated project will be opened
Update Time Dimensions
True/False value indicating whether time dimensions will be updated while updating the project
Temp BI OLAP Databases
Displays the Database Description
Server Name
Displays the Server Name
Select Database
True/false value indicating whether the database is selected

Select the site where counting should be done.

The date and time in field '%1' must be later than the date and time in field '%2'.
Return packing slip
Server URL
Project Name
The limit type combination: (%1 - %2) already exists.
You have selected more lines than can be handled in one update. Please select fewer lines and try again.
Active prices grouped by day
Active and pending prices
Copy from version
Include active
Copy from active
Copy price per date
Change site
Change in price
Change in misc. charges
Site does not exists.
Site must be specified.
The copied prices/costs will be corrected to meet the destination version. Do you want to continue?
Purchase Price
Supplementary Purchase Item
Invoice Pool Excluding Posting
Invoice Register
Invoice Approval Journal
Workflow Execution Account
Pending PO Invoice
Enter the logon alias and network domain of the account to use for the Workflow Execution account or select an existing AX us
Vendor Settlement for 1099's
Vendor State Tax IDs
Promissory Note Journal
Promissory Note Statistics
Default Account
Create or update discount information
Create a new invoice
Set up print management for a vendor
The alias/network domain entered for the workflow execution account is not valid.
The user account entered for the workflow execution account is not valid. Confirm that the account exists and is enabled.
A user with this Alias and Network domain already exists.
Map AOS instances to clusters
Vendor Details
Disable unique index on TrvAllowanceRate table.
Enable unique index on TrvAllowanceRate table.
Update rules for Per Diem functionality.
Project Manager Role Center
Project Team Member Role Center
On-hand Item Stock Inquiry
You are not authorized to use account %1.
The ledger account %1 is of type %2 and does not allow entry.
The offset account %1 is not valid for the journal.
The account type must be ledger.
The transaction date must be greater than the minimum date.

The dimension does not match the dimension set hierarchy.

The currency %1 does not exist in company account %2.
Only a credit amount or a debit amount can be entered.
The format of the amount %1 does not match the current %2 format.
The voucher %1 could not be reserved for journal name %2.
The voucher number %1 does not match the format %2.
The journal name %1 defines that a voucher must be provided.
Unable to determine voucher.
You do not have access to the %1 journal name.
Callback
Invalid %1 Name: %2
At least one Non Load Balancer AOS instance must exist in a cluster that contains one or more Load Balancer AOS instances
The %1 XPATH statement did not return any nodes. Verify the XML stored in the node.
The XML is an empty string.
The string is not well formed XML.
Upgrade Aif Code
Create new Service class, document classes for existing Axd.
French check format
Header text for the French check letter
French checks headers and footers
Footer
Footer text for the French check letter
Dear vendor,
A check is enclosed for payment of these documents.
According to our records, the following amounts are due as of today.
Best regards.
The accounts payable department.
Net Requirements
Derived Requirements
Requirements
Order Details
None
Text for the check report
Exception
Fault
Single
Multiple
Propagate errors
Propagate errors to the source endpoint
Invalid datasource parameter passed to class %1
Sent Sales Quotations
Error found when validating inventory dimensions.
Site mismatch. Site on the BOM does not match the site on the BOM line.
The City field value is missing
This is the city where the check is printed.
Create Release Order
Opens referenced form
Faceted filter
Check letter
Account number (your reference)
Amount (in currency)

Cash discount (in currency)

Net (in currency)
Debit (in EUR)
Credit (in EUR)
Set up limit types.
Create or update limit defaults for jobs.
Create or update limits for employees.
View and take action on a list of customer invoices past due
Sent request for quote
Open request for quote
View and take action on a list of customers invoices due today
View pending reversals
View transactions selected for settlement reversal
Load the selected items to truck or container.
Load
Unload
Unload the selected Items from truck or container.
Load entire Shipment
Load all items on shipment to truck or container.
System Fill Utility Log
Create a new invoice
View documents
%1. Click the %2 menu button.
View and take action on a list of vendor invoices past due
View and take action on a list of vendor invoices due today
View and take action on a list of open vendor invoices
Open Vendor Invoices
Route Details
Route
Approve
Route Versions
Listpage Overview
Invalid datasource parameter passed to class %1
Key Field IDs
Modified Field
These are the IDs of the key fields from the table.
System Fill Utility Log Line
Not a valid source.
Aif Code Upgrade Finished.
AifUpgradeSerializableClassIdMap
SerializableClassId
Stores ClassId for serializable class corresponding to document class
DocumentClassId
Stores document class id.
Key field values
AifUpgradeServiceClassIdMap
DocumentClassId
Stores document class id.
ServiceClassId
Stores Service Class Id
AifUpgradeActionIdMap

There is a per diem rule covering this transaction up to %1. Please create a separate transaction for the part of your trip after t
Reference Field
This field holds reference to other records.
OldActionId
stores old action
Payment Format
Alt. Address
Cash Flow Forecasts
Error Text
NewActionId
Stores new action for services
The source XML does not contain any element node for %1.
Export Settings
Manifest
Requirements
Root Object Map
System Data
User Group
View Forms List
Localized Elements
The %1 can be deployed only on a SharePoint site that is running on Office SharePoint Server. %2
Please generate services before configuring them.
Not accounted for
Shop Supervisor role center
Item Coverage
Futures Messages
Delayed Purchases
All Jobs
Job List
Report as Finished
Current Production Jobs
Perform
Job Details
Attachments
Route Card
Job Card
Operation Details
Purchase Order Details
The limit type (%1) for Job (%2) already exists for date interval %3 to %4.
The rule method %1 does not exist on class %2
The limit type (%1) for Address book id (%2) already exists for date interval %3 to %4.
Reported as Finished
Invoice Pool Excl. Posting Details
Reason '%1' does not exist. You must enter a valid reason.
Identify a reason for the change to the following field or fields:
This is for the system fill utility log.
No artifacts generated for Axd %1
Potential problem: aifUpgradeServiceClassIdMap has record for document classId with different service class. Service class in
Service class does not exist.
Financials I
Financials II

Reference '%1' was not found or is not a service reference.

Dimensions
Duplicate service reference name '%1'.
Fixed Assets
Add service reference
Electronic Banking
Reference name
documentObject Id is 0.
AxdBase class does not exists
The intercompany dimension does not match the dimension set hierarchy.
Currency is required.
The offset account must be ledger.
Extended data types do not match.
Failed to find table.
Failed to find field.
The WorkflowHierarchyProvider implementation getNextNode returned null.
A hierarchy stop condition is required.
The WorkflowHierarchyProvider implementation has a circular dependency.
Failed to find valid hierarchy node.
WorkflowHierarchyFilterId
Workflow hierarchy filter condition identity
WorkflowHierarchyNodeId
Workflow hierarchy node identity
WorkflowHierarchyStopId
Workflow hierarchy stop condition identity
AifUpgradeServiceNodeMap
ServiceNodeName
Stores service node name
No Aot Node is created for Axd %1.
Futures Messages Details
Subcontractor Work
A product family or level with the name %1 already exists
New product family (%1)
Duplicate job ID '%1' detected. The type is currently '%2', not '%3'. Check Job identification number sequence setup in Shop F
Assistants use secondary operations
Time for assistants are posted on secondary operations
Return line is not found.
Secondary operations
Method %1 called with invalid argument
Method %1 was called with invalid arguments
Disposition code with replace action cannot be selected because replacement order had been created up-front.
A job violates the job sequence. Job %1 is starting earlier than job %2 ends.
A job violates the job sequence. Job %1 should end at the same time as job %2.
A job violates the job sequence. Job %1 is ending later than job %2 starts.
A job violates the job sequence. Job %1 should start at the same time as job %2.
Route Job
Record could not be found in temporary Gantt data
Submitted by: <%1> Submitted on behalf of: <%2>
SubmitOnBehalf
Denied
Denied by: %1

%1: '%2'
Other
Send a list of general journals.
Sends general journals from the application in an XML string.
Visibility
Controls the visibility of a field in EP.
Do not display
Display
Read-only
Display fields
Header fields
Transaction fields
Select which fields display on the expense management EP pages.
Skipping upgrade for this AxdClass. Error: AxdClass with id %1 does not exists.
Agriculture payments
Taxable grants
ATAA payment
Federal income tax withheld
State or local income tax refunds, credits, or offsets
Unemployment compensation
Gross proceeds
Buyer's part of real estate tax
1099
Department owner
Cost center owner
Purpose owner
Posting Information
Tax 1099D detail
Move expense report and transaction dates to new fields
Sales confirmation
Sorting and grouping
Breakdown of inventory cost transactions
Inventory value statement
Column headings
Fixed/Variable
Decomposition
Variance analysis statement
Print inventory cost transactions and the standard cost breakdown
Print inventory cost transactions and the variance breakdown
Select how the data is sorted and grouped
Select the column headings that are printed
Select level of detail
Can only be called from Inventory value statement or Variance analysis statement.
Detail cannot be '%1' when sorting and grouping is '%2'.
Type of the amount
All of the changes being checked in are edits without content changes or locks. Changes are undone.
%1 - undone change
While using the As per date functionality, the %1 OrderBy has to be in Descending order.
While using the As per date functionality, only fields that uniquely define a price can stand before %1 in the Order By list.
Fail to resolve conflict on: %1
Unresolvable conflict on: %1

Cost category rates

Print the cost category rates.
Reports that can be printed for the costing version.
Multisite activation default
Inventory dimension exist with both Site and Warehouse: '%1'. Run the inventory dimension cleanup to remove these occurren
Operation List
Other
No perspective node assigned to model provider.
No project node is assigned to the model provider.
Reverse engineering tables
Reverse engineering relationships
There are no more budget left on forecast model %1 for the cost.
Check cost against remaining budget
Check whether there is enough budget left for the specified transaction type. It's not allowed to create the cost without enough
Reporting Relationships View
Opens the reporting relationships view form
Organization View
Reporting Managers
People
Reporting Relationships
Creates a new employee
Tax 1099S gross proceeds
Add Address
Add Contact
Tax 1099 record id
Base Data
Create or update currency information
View contact information
View address information for the contact
Create or update contacts
Create or update address information for the contact
Id of 1099-G or 1099-S detail record.
Create or update address information
Country / Region
Public Sector Base
Public Sector 1099
1099-G
1099-S
Personal expenses report
Customer Role
Transaction Text
Enterprise Portal Framework
Employee Role
Sales Representative Role
Number Sequences
Consultant Role
Human Resources for EP
Performance Management for EP
Questionnaire for EP
Create or update setup information
Parent Organization Name

View General Ledger account and bank account information

View position and job information
View periodic reports, such as financial statements and trial balances
View financial base data, such as the chart of accounts, currencies and sales tax codes
Payment Journals
Production I
Production II
Production III
Accept Payment
Master Planning
BUS Layer Runtime
VAR Layer Runtime
Shop Floor Control I
Shop Floor Control II
Shop Floor Control III
Shop Floor Control Time Card for EP
Enterprise Portal Users
Company Accounts
Database Log
Windows MorphX Development Suite
Microsoft SQL Server Database
Application Object Servers
Base Package
X++ Source Code
Trade Agreements
Intercompany
Vendor Role
You don't have expense documents to approve.
Cluster id
A cluster cannot be deleted when one or more AOS instances are contained in that cluster. Assign the AOS instances to anoth
Workflow user accounts
Subcontracted Work
WorkflowWorkItemClaimed
Indicates that the a work item is claimed by a user.
Training Manager/Specialist Role Center
Input string '{0}' is not in a correct format. A correct format is for example {1}.
Value '{0}' is either too large or too small for a {1}.
Input string is too long. Maximum size is {0}.
Input string is not an enum value in the enum {0}.
Negative values are not allowed.
Accept Payments
Selected companies
Remaining companies
Companies associated to an integrated application
The company %1 cannot be removed from the integrated application %2. Entities exist that are integrated to the application.
Integrate to Project Server
Specify whether to integrate project to Microsoft Project Server
Specify whether to integrate employee to Microsoft Project Server
Win/Lose Analysis by Segment
Integration components cannot be installed until at least one company is associated to the current project server application.
Installation in progress.

The default warehouse must be a new warehouse that does not exist and that never has existed
The default warehouse will be created during the activation process. Ensure that a warehouse with this name does not already
Project purchase requisition approval
Use this template to create project purchase requisition approval workflows
Approve project purchase requisition
Move node
Start
End
Argument is not set to an instance of tree node type.
Argument is not type of project.
Argument is not type of perspective.
Staffing Specialist Role Center
Model type to reverse engineer
Service Order Details
Service Subscription Details
Service Agreement Details
Work Description
Work Receipt
Repair Operations
Start
Stop
Time Recording
Move Lines
Copy Order Lines
Default Order Settings
Site Specific Order Settings
New
Bar Codes
GTIN Codes
Warehouse Items
Item Dimension Combinations
Purchase Prices
Supplementary Purchase Items
Configuration - Tree
Max. Report as Finished
Configuration Route
Inventory Forecast
Gross Requirement
Counting History
Intercompany On-hand
Bills of Materials
Quantity Adjustment
Import Model
Export Model
Approve Model
Copy From Model
Check Rule Syntax
Product Model
Generate Items and Dimensions
Product Models
Price Combinations

Edit the product model

Generate Web Form
Generate Form
With Debugger
Test product model with debugging
Without Debugger
Test product model without debugging
Test product model
Manage Inventory
Compile Product Model
View
Item Dimensions
Order Settings
Prices & Discounts
Import and export of product models
Engineer
Attach graphics
Check On-hand
Create a new item
Edit item
Employee unions
{0}: Field is mandatory.
Use of labels for entity relationship role
FinalApprover
Check the use of labels for entity relationship role.
Check the use of labels for developer documentation.
Use of labels for developer documentation
Schedule
View
New
Manage
Actions
Inventory
Order Details
Schedule
Requirements
View
Journals
List
Manage Quality
Display
Delete
Other Information
Production Order
Split
Estimate
Release
End
Reset Status
Deduct
Update Reservations

Update Markings
Update Registrations
BOM
Schedule Operations
Schedule Jobs
Locked for Rescheduling
Toggles the reschedule lock for the selected production orders.
Gantt Chart
Price Calculation
Indirect Cost Transactions
Committed Cost
Reference List
Production Posting
Production Order Details
Production Orders
Trace
Error while trying to (un)lock for reschedule production orders.
Invalid ASP.NET HTTP context.
Control %1 is not found on the page.
A time project is not allowed on this transaction.
UAE Dirham
Afghani
Lek
Armenian Dram
Netherlands Antillian Guilder
Kwanza
Argentine Peso
Australian Dollar
Aruban Guilder
Azerbaijanian Manat
Convertible Marks
Barbados Dollar
Taka
Bulgarian Lev
Bahraini Dinar
Burundi Franc
Bermudian Dollar
Brunei Dollar
Boliviano
Mvdol
Brazilian Real
Bahamian Dollar
Ngultrum
Pula
Belarussian Ruble
Belize Dollar
Canadian Dollar
Franc Congolais
WIR Euro
Swiss Franc
WIR Franc

Unidades de formento
Chilean Peso
Yuan Renminbi
Colombian Peso
Unidad de Valor Real
Costa Rican Colon
Cuban Peso
Cape Verde Escudo
Cyprus Pound
Czech Koruna
Djibouti Franc
Danish Krone
Dominican Peso
Algerian Dinar
Kroon
Egyptian Pound
Nakfa
Ethiopian Birr
Euro
Fiji Dollar
Falkland Islands Pound
Pound Sterling
Lari
Ghana Cedi
Gibraltar Pound
Dalasi
Guinea Franc
Quetzal
Guinea-Bissau Peso
Guyana Dollar
Hong Kong Dollar
Lempira
Croatian Kuna
Gourde
Forint
Rupiah
New Israeli Sheqel
Indian Rupee
Iraqi Dinar
Iranian Rial
Iceland Krona
Jamaican Dollar
Jordanian Dinar
Yen
Kenyan Shilling
Som
Riel
Comoro Franc
North Korean Won
Won
Kuwaiti Dinar

Cayman Islands Dollar

Tenge
Kip
Lebanese Pound
Sri Lanka Rupee
Liberian Dollar
Loti
Lithuanian Litas
Latvian Lats
Libyan Dinar
Moroccan Dirham
Moldovan Leu
Malagascy Ariary
Denar
Kyat
Tugrik
Pataca
Ouguiya
Maltese Lira
Mauritius Rupee
Rufiyaa
Kwacha
Mexican Peso
Mexican Unidad de Inversion (UID)
Malaysian Ringgit
Metical
Namibian Dollar
Naira
Cordoba Oro
Norwegian Krone
Nepalese Rupee
New Zealand Dollar
Rial Omani
Balboa
Nuevo Sol
Kina
Philippine Peso
Pakistan Rupee
Zloty
Guarani
Qatari Rial
Old Leu
New Leu
Serbian Dinar
Russian Ruble
Rwanda Franc
Saudi Riyal
Solomon Islands Dollar
Seychelles Rupee
Sudanese Dinar
Swedish Krona

Singapore Dollar
Saint Helena Pound
Slovak Koruna
Leone
Somali Shilling
Surinam Dollar
Dobra
El Salvador Colon
Syrian Pound
Lilangeni
Baht
Somoni
Manat
Tunisian Dinar
Pa'anga
New Turkish Lira
Trinidad and Tobago Dollar
New Taiwan Dollar
Tanzanian Shilling
Hryvnia
Uganda Shilling
US Dollar
Uruguay Peso en Unidades Indexadas
Peso Uruguayo
Uzbekistan Sum
Bolivar Fuerte
Dong
Vatu
Tala
CFA Franc BEAC
Silver
Gold
East Caribbean Dollar
SDR
CFA Franc BCEAO
Palladium
CFP Franc
Platinum
Yemeni Rial
Rand
Zimbabwe Dollar
Assembly reference %1 is not found.
.NET type %1 is not found.
Win/Lose Analysis Report
Leads Analysis Report
Sales Analysis Report
Inventory on hand
%1. Click the Refresh button in the Address bar (refreshing '%2').
%1. Type '%2' in the Address bar and press ENTER.
LogId
%1. Select the address %2 from the Address bar by clicking the navigation path arrows.

An Identifier for a message in a log

%1. Select the previous item from the Address bar History: %2.
%1. Click the Back button to navigate back to %2.
%1. Choose the subsequent item from the Address bar History: %2.
%1. Use the Forward button to navigate forward to %2.
Type of calculation.
Composite
Point in time
Process type
Type of process event.
Non-cyclical
year
Status
Employee variable compensation enrollment status.
Type
Type of compensation plan.
Employee fixed compensation status.
Select how compensation grid is created?
Status
Type
Frequency type.
Hire rule
Identification of the hire rule.
Variable award basis
Select field used as the basis for the award.
Fixed pay rate
Control point
Type
Type
Out of range tolerance
Degree to which validations are enforced when employees are enrolled in plans.
Date on which the compensation information is effective.
Date on which the compensation information is no longer effective.
Print management is not set to print on an AOS printer for %1!
Other level change
Promotion
Step
Selected printer is not an AOS printer!
Increase amount
Amount of the fixed pay rate increase.
Increase percent
Percent of the fixed pay rate increase.
Pay rate
Employee base pay or salary. Shown in the associated fixed pay frequency and currency.
Monthly equivalent
Amount of the salary or base pay expressed in a monthly denomination.
Hourly equivalent
Amount of the salary or base pay expressed in an hourly denomination.
Annual equivalent
Amount of the salary or base pay expressed in an annual denomination.
Percent of difference between this and the previous cumulative fixed pay amount.

Increase
There are no more budget left on the above forecast models for cost of %1 %2, line number %3.
Difference between this and previous cumulative fixed pay amount.
Total of all pay rates for all records active as of the active date. Shown in company-standard currency and frequency.
Range utilization
Calculated guideline increase in compensation processes. Use for graded compensations plans only.
Payment voucher number
Compa-ratio
Fixed pay rate divided by control point. Use for graded compensations plans only.
Cotrol point value in the pay range.
Minimum amount in the pay range.
Maximum value in the pay range.
Low threshold
Market price minimum threshold value.
Warning: Printing may fail if an AOS printer has not been specified in all instances where print management is used. Do you w
High threshold
Market price maximum threshold value.
Reference job
External survey job code.
Source
Information source for the market price. Used for purposes of documentation and auditing.
Eligibility
Identification of the eligibility rule.
Unit value
Present value of one unit, such as stock options, provided to plan enrollees.
Payment vendor account
The vendor that is associated with the payment
Number of units
Fixed number of units, such as stock options, provided to plan enrollees.
Unit currency
Currency in which the unit value is expressed.
Award amount
Actual amount of an award if it was not expressed as a percent of basis.
Award percent
Target variable award as a percent of the basis.
Identification of the variable compensation plan.
Description of the compensation plan.
Identification of the fixed compensation plan.
Plan
Identification of the compensation plan.
Printer for C.O.D is not set to print on an AOS printer, which is needed for this to run in batch!
Printer for return bill of lading is not set to print on an AOS printer, which is needed for this to run in batch!
Printer for shipping labels is not set to print on an AOS printer, which is needed for this to run in batch!
Description for the item.
Contact name.
Reverse charge applicable
Is reverse charge applicable?
Threshold amount
Enter the threshold amount for the invoice line.
Enter the threshold amount for the invoice.
Invoice threshold amount

Allows you to enter a threshold amount for a group of items at the line level.
Invoice level threshold
Allows you to enter a threshold amount for the invoice.
Sales order sales tax group
Generate diskette for RC sales list.
Mark RC sales list transactions.
Reverse charge sales list
Edit and report data for the RC sales list.
Check RC sales list.
Delete transactions in the RC sales list.
Diskette - UK
Generate diskette for RC sales list in UK layout.
Transfer invoice to RC sales list.
Print - UK
Telephone number
Print reporting document for the RC sales list.
United Kingdom
Item %1 is identified as reverse charge. Do you want to continue?
Reverse charge item group
Reverse charge parameter
Check RC sales list
Country is domestic, therefore list code should be 'Not included' for invoice %1.
Country '%1' is not domestic.
VAT number has not been specified.
Vendor %1 does not have a VAT number.
Purchase order sales tax group
Customer %1 does not have a VAT number.
A unique, internal number for the company for RC sales list reporting. The number is created when information is transferred fr
RC Reporting
Report is empty, RC SALES LIST INFORMATION
Generate diskette for RC sales list
Settlement periods do not exist for the given date range.
RC SALES LIST INFORMATION
List code to be used with RC sales list.
Reverse charge sales tax group
Item line threshold
Invoice threshold
Contact details
Reverse charge
Printer for Intra-Community invoice is not set to print on an AOS printer, which is needed for this to run in batch!
There are no more budget left on the above forecast models for cost of %1 %2.
Indirect cost rate and ratio
Print the costing sheet factors.
Fixed compensation
View or manage fixed compensation information.
Variable compensation awards
Grant or view variable compensation awards.
Variable compensation enrollment
View or manage variable compensation enrollment.
Levels
Set up or view levels for the eligibility rule.

Eligibility rules
Set up or view compensation plan eligibility rules.
Set up or view variable compensation levels.
Variable compensation plans
Fixed compensation plans
Set up or view fixed compensation plans.
Set up compensation
Change compensation
Modify existing compensation.
Invoice %1 is identified as reverse charge. Do you want to continue?
To open a form with the FormOpenMode::ForEdit parameter, the FormRun parameter 'taskPageFormRun' cannot have a null
Shows a history of changes made to the Service life, Depreciation periods, Expected scrap value, or Sales value field
Employees Setup Overview
Flex Overview
Work Planner Overview
Absence Reports
Absence Statistics
Absence Form
Planned Absence
View price and quantity discrepancies and approval information
Invoice history and matching details
Competencies
Shop Floor
Web Control ID
ASP.NET control identifier.
Switch Code
Absence Registrations
Setup Shop Floor Employee
Profile Calendar
Flex Balance
Opening Flex Balance
Employee Balances
Recalculate Employee Balances
Switch Code
Payroll Statistics
Scheduled Loan
Others
New level (%1)
Calculate total discount
Calculate total discount when creating or updating sales orders via AIF
Calculate multiline discount
Calculate multiline discount when creating or updating sales orders via AIF
Copy Template Lines
Copy Agreement Lines
There is no schema information available for document class Id '%1'.
Value substitution can only be done on a valid parameter or return value.
The parameter '%1' does not exist.
The return value does not exist.
The send parameter is invalid.
The operation parameters do not match the send parameters.
Could not determine default company for user '%1'.

The user '%1' does not have access to the service '%2'.
The action has not been specified.
The external action '%1' does not contain namespace, service and operation information.
There is no service with namespace = '%1' and external name = '%2'.
There is no action with service = '%1' and operation = '%2'.
There is no action with Id = '%1'.
There is no service with name = '%1'.
The service '%1' is disabled or in an error state.
The action '%1' is not a valid service operation.
There is no callable method for classId = '%1' and method name = '%2'.
Market price range control point.
Compensation survey
Market price range
Item details
Employee Variable Compensation
Award date
Award date is the date where the employee is awarded with a cash bonus, stock grants or stock options.
Award type
Process
Employee variable compensation enrollment
Override for the award percent provided by the variable compensation plan.
Override for the award amount provided by the variable compensation plan.
Variable Award Amount
Employee variable compensation enrollment overrides
Weight applied to the organizational or business unit. Total for all overrides must equal 100%.
Override the employees actual organizational or business unit. Enables you to apply an alternate business performance facto
Employee fixed compensation
Time period in which fixed pay is expressed. For example, hourly, weekly, monthly, or annually. Controlled by settings on the r
Currency in which the base pay or salary is expressed.
Fixed pay transaction
Level from position
Compensation plan eligibility rules
Description of the compensation plan eligibility rules.
Enable levels
Enable or disable validation of eligibility on specific selected levels?
Identification of the compensation plan allowed by the compensation plan eligibility rules.
Compensation plan
Compensation eligibility levels
Compensation level for either fixed or variable compensation used to determine compensation plan eligibility.
Compensation fixed plan
Currency in which the person is compensated.
Market price indicator
Market price indicator in reference to job ranges. Available only for broad band compensation plans.
Enable recommendation
Controls whether recommendations are available for the compensation plan.
Recommendation
Identification of the reference point that is used as a control point.
Compensation control
Enable rules
Compensation fixed plan range utilization matrix
Utilization percent

Level of range utilization. Useful for calculating guideline increases based on position in range.
Increase modifier percent
Percent applied to create guideline increases based on range utilization.
Variable Compensation Level
Variable award
Compensation variable plan
Annualize the basis
Indicate whether to annualize the basis used in calculating a variable award.
Enable levels
Controls whether all compensation levels can be used in the compensation plan.
1:1 Relationship
1:1 Relationship.
Enable enrollment.
Percent of basis
Lowest allowable payout
Minimum percentage of the target award that can be paid.
Per 1% under objective
Negative leverage per each 1% of business achievement that is below the target amount.
Payout at 100%
Percentage of variable award paid for 100% achievement of the target amount.
Per 1% over objective
Positive leverage per each 1% of business achievement that is over the target amount.
Highest allowable payout
Maximum percentage of the target award that is paid.
Lowest allowable payout tolerance
Allows awards that are less than the lowest allowable payout.
Highest allowable payout tolerance
Allows awards in excess of highest allowable payout.
Award basis
Leverage
Leverage tolerance
Allow many active fixed plans?
Allow more than one active fixed plan.
Enable save validation?
Enables save validation dialog box in forms where delete isnt allowed.
Invoice charge type
Invoice total calculated value
Purchase order total calculated value
Variance amount
The total calculated amount of the miscellaneous charges transactions for the invoice header and invoice lines
The total calculated amount of the miscellaneous charges transactions for the PO header and PO lines
The difference of the Invoice total calculated amount and the PO total calculated amount
The difference of the Invoice total calculated amount and the PO total calculated amount, expressed as a percentage
Type of variable award.
The type of invoice that the misc. charge applies to (summary, invoice header, or invoice line)
The misc. charges code that is associated with this summary, header, or line
The purchase order that the misc. charge applies to (summary, PO number, or PO line number)
The calculated value of the misc. charge that is associated with the invoice summary, header, or line
The calculated value of the misc. charge that is associated with the PO summary, header, or line
Invoice Markup Details
Invoice Markup Totals

Invoice details
Copy compensation amounts
Copy compensation grid
Create new compensation grid
Update fixed compensation plan
You must select an existing grid.
You must enter a new grid id.
The new grid identification is already in use. Enter another.
You must select a reference point setup.
Fixed compensation action
Create new employee compensation record
Update employee compensation record
Create compensation
Asset field changes map
Steps
Ranges
Cumulative pay rate
Employee Action Dialog
Set up new compensation matrix
Create new from existing compensation matrix
Use existing compensation matrix
New grid
Copy from grid
Eligibility levels
Select/unselect all levels or use checkbox on record.
Range utilization matrix
V-FGREG
Employee variable compensation awards
Save employee variable compensation award?
Organizational overrides
Overrides
Create Shop Floor Employee
Tolerance level
Leverage setup
General award
Lump sum fixed pay
Finance Activity Center
Invoice calculated value
Purchase order calculated value
Misc. charges inquiry
Compare misc. charges on the invoice to the PO
Employee Competencies
Position of Trust
Main pages
Professional Experience
Project Experience
On-hand Inventory
Finance Home
Locations View
Transfer assets to low value pool - value models
Transfer assets to low value pool - depreciation books

Click this checkbox to select which asset depreciation books are to be transferred to the Low value pool.
Transaction cannot be posted to the Low value pool. The amount for asset %1, value model %2 must be less than %3.
Transfer cannot be posted to low value pool. The assets net book value is greater than or equal to %1.
Fixed asset - Low value pool statement
Total cost of low cost assets added to the pool this year
Total cost of low value assets added to the pool this year
Total cost of second element costs added to the pool this year
Closing pool balance for this year
Closing pool balance for previous income year
Total termination value amount of assets this year
Low cost value
'%1' checked in.
'%1' checked out.
'%1' check out undone.
Version '%1' of '%2' not found.
'%1' added to version control.
Claim
Claim ownership
The following elements are checked out by '%1'. Select which elements you want to claim ownership of.
'%1' does not contain well-formed XML.
MorphX
MorphX VCS
'%1' checked out for delete.
Team server not specified.
Sales Group
Transaction List
Calculate Cash Flow Requirements
Matching information is not available for invoice %1
Budget project items
Requirement Profile
Planned Orders
Planned Production Orders
Planned Transfer Order
Planned Production Order
Planned Purchase Order
Change Status
Approve selected planned orders
Period Status
Cost Price - Hour
Approve planned order
Cost Price - Expense
Planned Order
Create new planned order
Change to...
Change planned order
Approve the current planned order
Approve %1 selected planned orders
Privacy Options - Dynamics Ax Client
Read our Privacy Statement
Read more about the Customer Experience Improvement Program online
Microsoft Dynamics Ax Customer Feedback Options

Prompt me later
Options
Wage Lines
Base Payroll
Deductions
Stock Options
Tax Information
View and take action on a list of vendors
There was error while upgrading code for axd %1.
Inconsistency: If the terms of delivery requires third-party freight charge terms, the carrier account number must be specified. E
Inconsistency: If the terms of delivery does not require third-party freight charge terms, the third-party name and address must
Field %1 must be blank.
Do you want to update the third-party shipping address for existing sales order lines with the customer's third-party shipping ad
Benefits and Deductions
Emergency Contacts
Future Change
Terms of Employment
Employee Information
Absence History
Absence Status
Project and Matrix
Reporting Relationship
WorkflowHierarchyLevel
Identifies the level within the hierarchy.
Accounts receivable aging
Accounts payable aging
Top customers by YTD sales
Top vendors by YTD purchases
Value substitution can only be done on a valid document class.
Name of one of the service artifacts for Out Of Box Axd %1 is missing.
Query Name is not valid for Axd: %1.
Not able to create instance of Axd: %1.
Cannot upgrade for AxdClass %1. Ax class name must have 'axd' prefix.
Struct outOfBoxArtifacts is null. Skipping Axd: %1 upgrade.
Source code for following methods in class %1 is changed. %2. Press OK if you want to continue and loose all your changes o
Could find any class %1
Class %1 does not exist.
Parallel jobs can not be rescheduled to different work centers
The work center must be changed for all parallel jobs
Could not find calendar %1
Sales Forecast
ATP time fence
Purchase Forecast
Time period in days, going forward from today, for calculating ATP. This applies only if the delivery date control is set to ATP.
ATP incl. planned orders
If selected, planned orders are included in the ATP calculation. This applies only if the delivery date control is set to ATP.
Date of the ATP calculation
ATP
Available to promise quantity for the period of the ATP calculation
Issues during the period of the ATP calculation
Receipts during the period of the ATP calculation

Available to promise
Date of the period of the ATP calculation
The entered ship date %1 is not valid because the requested quantity is not available according to ATP calculation.
Information about inventory items
ATP Information
Available to promise information for the item
ATP quantity
Calculate ATP
Perform the Available to promise calculation, and refresh the form
ATP - available to promise
If the requested quantity is above the ATP, a warning is displayed
Ship date is within the ATP time
Ship date is after the ATP time
Return Order Details
Created Return Orders
Open Return Orders
Canceled Return Orders
Closed Return Orders
Find Sales Order
Send Acknowledgement
Send Return Order
Replacement Order
Return Order
Arrange the purchase orders before the sales tax transactions are shown?
Cost category name
A Journal number is required.
Journal line number %1 is a duplicate.
Journal created
Update completed
Column definition
Cost category
Reset
Misc. charges totals details - Invoice: %1
Compare misc. charges values - Invoice: %1
Compliance Management II
View and take action on a list of bank accounts
Bank Accounts Details
Bank Account
Account Reconciliation
Check Numbers
Promissory Note Numbers
Bill of Exchange Numbers
View base data, such as positions, jobs and organization units
Promissory Notes
Vendor Remittances
Customer Remittances
Balance Control
Promissory Note
Deposit Slips
View and take action on a list of pending purchase order invoices
Pending Purchase Order Invoices

Purchase Order Invoice

Print Pro Forma
Match Details
Pending Invoice Detail
View Historical Changes
Work Tasks
Employee not found. Verify that the user has an employee ID code.
Job not found. Verify that the employee is assigned to a job.
Position not found. Verify that the employee is assigned to a position.
User not found.
Include Return orders
Height of package
Width of package
Length of package
You do not have the required permissions to batch this report. Please contact your administrator to get the necessary privilege
View and take action on a list of posted project transactions
View and take action on a list of my posted project transactions
Posted Project Transactions
The invoice that this purchase order is connected to
My Posted Project Transactions
Invoice
Purchase Order
The purchase order that this invoice is connected to
Vendor Invoices in Invoice Pool Exclude Posting
New
Expiring Quotations
My Quotations
My Expiring Quotations
Expiring Project Quotations
My Project Quotations
My Expiring Project Quotations
Select if a reason is required for changes to depreciation.
Services
Attempting to move the last AOS instance from a cluster and the cluster has a Load Balancer. Uncheck the Load Balancer flag
Cannot change this AOS instance to a Load Balancer due to active client sessions. Drain the client sessions and then proceed
Skill count by skill type
Print skill count by skill type.
Parallel processing
Valid for inbound channel only. Indicates if messages in inbound channel can be processed sequentially or in parallel.
Conversation Identifier
Conversation Identifier used to group messages to be part of a conversation.
'%1' is greater than allowed length.
AifMessageHeaderEDTLength
Transfer lines
Transaction statement
Services
item number cannot changed
Service type item cannot be handled at standard cost
Item is already managed under inventory model = standard cost and cannot be converted.
Model group cannot not be changed.
Standard cost conversion items

Last checked
Conversion
The conversion is not in a state where deletion of items is allowed
Inventory settlements exist after or on the conversion date '%1'
Inventory transactions exist after or on the conversion date '%1'
A new conversion to standard cost can only be created once all prior conversions have been completed
Standard cost conversion
Default model group
Cost category
Costing version
Only planned conversions can be deleted
Inventory is already closed as of %1. A standard cost transition cannot start before an existing inventory closing.
Transition date must be on or after previous conversion date
The Conversion date cannot be on or before the Transition date
Conversion date cannot be changed
Status
Status of conversion of item
Planned
Checked
Converted
Cost amount
Status of conversion
Ready
In progress
Completed
Checked
Time when item was checked.
Budget model
Conversion date
Date at which items will or have been converted to standard cost
Transition date
Transition date for converting items to standard cost
Standard cost converted items
Previous model group
Converted
Items
Standard cost conversion
Standard cost conversions
Create or update standard cost conversions
Purchase Order Example
Purchase Order Example Help.
The jobs %1 and %2 can not be scheduled to different work centers
Update for voucher %1 has been canceled to avoid oversettlement. The settled customer or vendor balance for the transactio
New model group
The inventory model group '%1' uses inventory cost model '%2'. The inventory model group '%3' uses inventory cost model '%
Unposted invoice %1 exists for purchase order %2. Changes to the purchase order misc. charge transaction will have no effec
Receive general journals.
Receives customers in an XML string and creates them in the system.
The base type of the extended data type %1, must be %2
Unable to continue. The originator, sole approver and final approver all map to the same user %1.
Unpaid customer invoices

Role based: %1
User based: %1
Hierarchy based: starting from %1
Filtering is on
No start from value has been specified.
No stop condition has been specified.
Transition task: Final script for script types %1 %2
Transition task: %1 final script for version %2, script types %3 %4
Include
Purchase order misc. charges
Accounts payable aging report
Accounts receivable aging report
Shows a list of unpaid customer invoices
EP Finance Home
Top customers by YTD sales report
Top vendors by YTD purchases report
Finance module site
Main pages heading
Reports heading
The unit in which the weight is measured, for example, kilogram
Fill Utility Log Report
This is the Fill Utility Log Report.
Do not assign to users that meet the following condition
Assign only to last user retrieved
Assign to all users retrieved
Start from
Create stop condition
Create condition
The stop condition is used to determine when the hierarchy search is considered complete.
The filter condition is used to prevent users retrieved from the hierarchy to be assigned a work item.
Defines assignment filter
Enable runtime caching
Cache the AIF metadata at runtime
AIF Runtime Cache
Cache entry type
Cache entry key
Cache entry value
AIF runtime cache entry key
AIF runtime cache entry value
AIF runtime cache entry type
AxdBaseRead_MethodInfoMap
AxdBaseRead_FieldInfoMap
AxdBaseCreate_QueryStructureMap
AxdBaseCreate_HasTableAccessMap
AxdBaseCreate_AxBCClassInQuerySet
AxdBaseCreate_ParmMethodsMap
AxdBaseCreate_PropertyInfoMap
Cannot create an instance of a static class.
Caching
Subworkflow activated (%1)
Post and Transfer

Report as Ready
Cash Report
Posted Transactions by Journal
DELETED
DELETED
DELETED
DELETED
DELETED
DELETED
DELETED
DELETED
Move to Stage
Created by me - All
Created by me - Approved
Created by me
My direct reports
All my reports
Lookup type
Type of lookup for the requisitioner field
Reports
Show purchase requisitions created by me
Show purchase requisitions created by me with status approved
Set up employees that the current employee can work on behalf of
Print requisitions
All
Include requisitions from all employees
Not allowed to select employee as requisitioner
Purchase requisitioner filter
You are not allowed to submit for other employees
SubWorfklowElement
Global address books
Setup virtual company for address book(s).
Subworkflow group
Do you want to close the form with warnings?
Validate virtual company setup for address book collection conflicts.
Validate address books
Virtual company setup for address book validated successfully.
You have tableCollection-'%1' that is mapped to a virtual company('%2'), while Global Address Book table collection '%3' is no
You have tableCollection-'%1' that is mapped to a virtual company('%2'), different than the Global Address Book virtual compa
Payment must be greater than zero.
Amount must be greater than zero (%1).
Missing name on receiver (%1).
The payment must be made between today and the next %1 months.
Text transferred to receivers account statement
Customer - ID BBS
Maximum 999 payment sections each day.
Invalid Payment ID %1.
Sum invoices %1 are not equal to payment amount %2.
'GiroUtbetaling' payments can not be made outside Norway. Account %1.
Specification account %1 needs more that the available 42 lines
CREDITINVOICE: %1, DATE: %2

VENDOR: %1
Wrong format on file %1. This is not a BBS file.
Specification of payment
Sender of data
Sender ID
ID of the file sender. BBS = 00008080.
BBS payment
Ref ID; %1
Payment ID can not be used for payment of customer refund.
File analyze
Analyze the file
Analyze the file after creation.
Amount is not paid in invoice currency
Direct debit
e-invoice
Format: NO 123 456 789 MVA
Copy the dimension to the journal?
BBS file: %1
Error when creating voucher line on summed transaction on bank account
Section number
Transaction number
Integration payment mode change
From payment mode
From payment specification
To payment mode
To payment specification
Integration
File archive number
The archive number of the file
Next file archive number
Next number to file archive.
File archive parameters
Archived file
End: %1
File types
The file's file type
Open file type
File type to open the file if different from the file type.
Definition for archiving file type '%1' does not exist.
Get file
Archive counter
The file already exists. Do you want to overwrite?
In order to archive this file, you must have a file type of this kind.
.%1 file
File type does not exist, therefore, file not archived.
Create file type
Do you want to create this file type?
File archive
Archive the file
Archive the file in the file archive
File archiving

Select to accept.
When the file is generated will this field be selected if return file is required.
Address 1
Address 2
eInvoice enrollment and answer
Integration type for eInvoice
Integration type for direct debit.
Integration of type %1 with reference %2 already exists for customer %3.
File status
Start posting
Error codes
Allow change of error text when the code is used.
Answer eInvoice enrollment
eInvoice reference %1, answer message %2.
eInvoice reference missing.
Missing eInvoice User ID on eInvoice reference %1.
You did not choose a customer account. Do you want to delete the existing connection to customer %1?
Transactions exists that are marked OK, Sent or Posted. Removing an existing connection is not allowed!
Import enrollment
Export answer
Reference number BBS
Format: NOR123456789-1
%1 AvtaleGiro. Could not find replacement for payment mode: %2, spec: %3, for customer %4 %5.
BBS import (OCR, AvtaleGiro, DirRem, eFaktura)
BBS import eInvoice
No/Yes/All
Last section number %1.
Identification of eInvoice definition.
The file contains transactions on Company ID %1. This Company ID does not exist on any bank account in company %2.
eInvoice template
eInvoice data source
eInvoice fields
From position
To position
eInvoice header
eInvoice field
eInvoice lines
Customer heading
Invoice payer header
Free text top
Free text bottom
Free field 1
Free field 2
Free field 3
Free field 4
Free field 5
Text to eInvoice. Maximum 5 lines. Each line must be ended with <Enter>.
Credit invoice heading
eInvoice reference
OK=No
OK=Yes

Delivery %1 status %2
Total time: %1
AvtaleGiro customers: The file contains task on bank account %1. This bank account does not exist in company %2.
Shipment '%1' has incorrect status %2.
Section %1 status %2
Section '%1' has incorrect status %2.
Sent=Yes
Sent=No
Posted=On
Posted=Off
Chose journal name for import of payments.
%1 AvtaleGiro. Now payment mode: %2, spec: %3, on customer %4 %5.
Number of read records %1 is not equal to the number of records in the delivery %2.
Print payment lines
Print import file
Incorrect record, transaction not found.
Transfer this information
Zip code %1 to city %2 does not exist
Payment mode change
Test delivery
Is this a test delivery to BBS?
BBS export (AvtaleGiro, DirRem, eFaktura)
Missing eInvoice definition on payment mode %1, specification %2
Only eInvoice
Select if generation of pure eInvoice file.
Integration type is missing on integration with table: %1, record: %2.
Integration reference is missing on integration with table: %1, record: %2, Integration can not be created.
No integration record found in table: '%1', on integration type: '%2', and reference: '%3'. Integration can not be created.
The file contains a transaction for bank account %1. This bank account does not exist in this company (%2).
Phone title
Telefax title
email title
No transactions
Deleted AvtaleGiro. Now payment mode: %1, spec: %2 on customer %3 %4.
Delete file after archiving
Deletes the file after archiving is carried out.
Typed name does not exist as field or display method.
Error delivery
AvtaleGiro: Customer %1 not found.
eGiro
eGiro parameters
Total number of AvtaleGiro records: %1.
eGiro test
Send eGiro PAYMUL messages for test
Qualifier
Segment
Don't store the segment groups
Type the segment groups, separated with a comma that are not to be stored in eGiro info.
Column width of text
Read first line
Amount from position

Amount to position
Invoice separator
Column search
eGiro segments
eGiro free-text analysis
Positions
Syntax version and code page not supported.
Approved transaction is already in another journal: %1.
The interchange receiver is not the one that has been received.
Invalid value
Value not allowed in this position.
Not allowed in this position.
Too many occurrences.
Missing agreement.
Unspecified error.
Invalid separator.
Invalid service character.
Invalid character.
Unknown sender.
Test not allowed.
Duplicate.
Different references.
Supplied check number differs from the received occurrence.
The underlying level is without content.
Invalid occurrence between messages.
Too many segment repetitions.
Too many segment group repetitions.
Shipment number: %1
Invalid character type.
Missing figure before separator.
Data element is too long.
Data element is too short.
No transaction to settle found.
CREMUL Payment
CREMUL Invalid code %1
CREMUL valid payment ID
CREMUL invalid payment ID
CREMUL direct debit
CREMUL electronic payment
CREMUL Giro payment
CREMUL internal bank transaction
Customer transactions not found.
Collection letter %1 is settled, but not posted.
Unknown segment %1.
This is not a CREMUL file.
Sum settled transactions differs from amount in journal on voucher: %1.
Analyzed to file: %1
The record has status %1 and can not be changed.
Account %1 is not a customer account.
Both payment ID and amount must be specified.
Customer transaction with payment ID: %1 does not belong to customer %2. Change customer number on the transaction?

Create bank account %1 on customer %2?

Both invoice and amount must be specified.
Customer transaction with invoice: %1 do not belong to customer %2, but to customer %3. Change customer number on the tr
Sum settled transactions %1 differs from amount in payment journal %2.
Settled voucher: %1 with amount: %2. Original amount: %3.
Counters
Segment groups
Error account customer. Used if the import is not able to identify any customer account.
Error account customer
OCR payments
BBS Direct Remittance
<none>
Bank account 'trap'
Clean bank account number without punctuation or spaces.
Bank accounts that must not be used to identify customers when reading payment files.
Customer bank account test.
Activate search for customer account from payer's bank account.
eGiro import
Bank's or postal giro's division identification of the paying company.
The class set up for the payment specification %1 does not inherit from the class CustOutPaymentRecord.
Exchange rate NOK on payment currency.
Used by DnB.
Include payment reference when summing bank
Include payment reference when summing amount bank transactions.
Sum payment fees
Sum payment fees when summing bank.
Fee included in charged amount
Fee is included in the charged amount in file.
Ledger account payment fee
Automatic file type
File type is automatically created if it does not exist.
Automatic open file type
File type automatically used as open file type.
Auto create file type
Text transferred to payer's account statement and AvtaleGiro information.
Bank accounts that can be assigned automatically for this method of payment.
Transactions marked for this payment.
Parameters for eGiro.
Overview of the read CREMUL segments.
eInvoice invoice setup.
File types that can be stored in the file archive.
Parameters for file archive.
Overview of stored files.
Error codes for integrations.
Setup of criteria for change of method of payment.
Definition of the different integrations.
In payment bank account BBS
Trans no.
Customer-ID BBS on AvtaleGiro.
Customer method of payment bank accounts
Vendor method of payment bank accounts

A settled transaction (or transactions) already exists. Transfer of transaction from another journal is not possible.
A posted transaction exists in another journal: %1
Do you want to replace the existing payment transaction with the payment ID: %2 transaction in journal %1?
Number of invoices
Start position of account number.
End position of account number.
Start position of amount.
End position of amount.
Activate column search?
Read the first line?
Start position of invoice number.
What is the character that is between the invoice numbers?
End position of invoice number.
Actual occurrence.
Identification of the segment.
Segment group.
Segment qualifier.
Length of each line when column text.
Invoice header
The class set up for the method of payment %1 does not inherit from the class CustVendPaymFileAnalyse
Analyzing contents of payment file
Format for file analyzing
Format '%1' has not been set up for: %2 '%3'
File analyze %1
File read %1
Transfer rejections to separate journal
Transfer rejections to a separate journal with new voucher numbers?
BBS customer-ID must be present.
Payment ID mandatory, but is missing on invoice %1 on payment voucher %2.
Both payment ID and invoice number are missing on invoice %1 on payment voucher %2.
A mixture of structured and unstructured payments is not allowed on payment voucher %1.
A maximum of 25 specification transactions is allowed when payment is with message, voucher %1.
Invalid length on SWIFT address (it should be 8 or 11 characters) on payment voucher %1.
ISO country/region code is missing for receiver's bank on payment voucher %1.
Receiver's ISO country/region code is missing on payment voucher %1.
Payment purpose code or text is missing on payment voucher %1.
Customer and vendor method of payment bank accounts
Payment ID type
Payment ID type to define the content of the Payment ID.
Modulo check
Modulo check type.
Modulo 10
Modulo 11
Modulo
Which modulo check is to be used in the Payment ID?
Description of the Payment ID definition.
Account from position
Start position of account number in payment ID.
Account to position
End position to account number in payment ID.
Invoice from position

Start position of invoice number in Payment ID.

Invoice to position
End position of invoice number in payment ID.
Prefix from position
Start position of prefix in payment ID.
Prefix to position
End position of prefix in KID.
Prefix value
The value to be put into the prefix position in payment ID.
Suffix from position
Start position of suffix in payment ID.
Suffix to position
End position of suffix in payment ID.
Suffix value
The value to be put into the suffix position in payment ID.
External reference from position
Start position of external reference in payment ID (e.g. customer number of the vendor).
External reference to position
End position of external reference in payment ID (e.g. customer number of the vendor).
The %1 value is too long to fit into the predefined place in payment ID.
You are not allowed to have two payment ID types with the same length.
Factoring account
Order: %1 Customer: %2 Invoice: %3 is updated with Payment ID: %4
Interest note update
Interest note: %1 Customer: %2 is updated with Payment ID: %3
Collection letter update
Collection letter: %1 Customer: %2 is updated with Payment ID: %3
Update invoice payment ID
Update interest note payment ID
Update collection letter payment ID
Update the missing payment ID on existing invoices.
Update the missing payment ID on existing interest notes.
Update the missing payment ID on existing collection letters.
Update the missing payment ID on existing project invoices.
Update project invoice payment ID
Project invoice update.
Project Invoice: %1 Customer: %2 is updated with Payment ID: %3
Payment ID test
Defined length of the invoice number is too short for the free-text invoice.
The identification number that the enterprise has in the bank.
Defined length of the invoice number is too short for the sales invoice.
Defined length of the invoice number is too short for the project invoice.
Defined length of the invoice number is too short for the interest note.
Defined length of the invoice number is too short for the collection letter.
No place for check number.
Blank Payment ID
Blank the payment ID on the giro and prevent it from being stored.
Delete Payment ID
Delete Payment ID from invoice tables
Update Payment ID
Delete the payment ID on the sales invoice?

Delete the payment ID on the interest note?

Delete the payment ID on the collection letter?
Delete the payment ID on the project invoice?
Payment ID deleted for order: %1 Customer: %2 Invoice: %3
Payment ID deleted for Interest note: %1 Customer: %2.
Payment ID deleted for collection letter: %1 Customer: %2
Payment ID deleted for project Invoice: %1 Customer: %2
Prefix text value
Value to be added before other payment ID (this is not a part of the modulus calculation).
Suffix text value
Value to be added after other payment ID (this is not a part of the modulus calculation).
Payment ID setup.
Update the payment ID stored on invoice and customer transactions.
Payment ID types setup.
View the archive.
Create a new archive.
Restore the archive.
User number assigned by the bank for the controller/procurist.
The sender ID %1 of the file is not the defined sender ID %2.
Other transactions with the same reference already exist for this customer.
Remove the connection to all these transactions?
Customer account %1 not found.
Password always known to the bank.
Free text interpreter
Setup of the free text interpreter.
Value of the segment.
Customer segment.
New password as demanded by the bank.
Invoice segment.
Payment ID segment.
Start: %1
Segments: %1
eInvoice enrollment management.
Norwegian feature eInvoice.
Norwegian feature eGiro.
Select the alignment.
Export answer eInvoice.
Import enrollment eInvoice.
Change the status of field OK.
Change the status of field Posted.
Change the status of field Sent.
Einvoice Transactions
Enter the bank code in the bank name field.
Currency of the exchange rate agreement.
The first letters of the last name of the person in the bank that has agreed on the exchange rate.
Payment in foreign currency is not supported (%1).
Journal name for renumbered validated payments.
Offset account must be of type Bank.
Sequence number series in file is not continuous.
Error in start record.
Error in end record.

Expense reports
Manage cash advances
Credit card transactions
View and take action on a list of vendors on hold
View and take action on a list of past due vendors
General parameters
Transfer orders - general update table
Deleted the following obsolete element: %1(%2)
Direct reports
Specific employee or employees reporting to the selected employee
The entered receipt date %1 is not valid because it is not an open date in the customer calendar in company %2.
The entered ship date %1 is not valid because it is not an open date in the shipping calendar in company %2.
The entered receipt date %1 is not valid because the calculated ship date will be before today which is %2 at the shipping loca
The value '%1' in field '%2' is not valid.
The entered ship date %1 is not valid because it is before today which is %2 at the shipping location.
->
Microsoft Dynamics AX
An error occurred while trying to move file %1
Warning: Please make sure you have access to all the created IBS files.
IBS is not installed, or not installed on the correct location
Flexible budget model
Only include elements present in both layers
Only report differences when an element exists in both the source and the reference layer.
The ship date %1 is not valid. Order entry deadline is passed in the shipping location time zone.
Cannot delete table constraint that is attached to a product model.
Additional columns cannot be added to a table constraint which is already attached to product models.
Status
Status of employee event.
Error status
Indicates if an error or warning is found.
Ignore
Loaded
Information
Warning
Error
Status update
Update status
Standard cost conversion checks
Conversion date must be specified
Standard cost conversion does not exist
Status update can only be made when all checks are enabled
Cost price revaluation account for item '%1' and cost group '%2' was not found.
Rounding variance account for item '%1' and cost group '%2' was not found.
Type of standard cost conversion check
Model group
Determines the method used to calculate an award or increase.
Point in time
Do not pay over maximum
Pay over maximum as lump sum
Process overrides
Process overrides.

Move steps
Move steps.
1 Step
0 Step
2 Steps
Selected rating model.
Query Statement
Competency
Updated field
Allow recommendations to differ from the guideline, if allowed for the plan.
Award %
Fill Utility Log
Approved by manager?
Number of recommendation calculation.
Event
Identification of the compensation event.
Description of the related compensation plan.
Recommended Units multiplied by Unit Value.
Compensation rating
Calculated compensation rating.
Total recommended compensation
Value of one unit.
Identification of the budget.
Identification of the allocation.
Plan
Identification of the performance plan.
Rating
Rating
Identification of performance rating.
Identification of the process event.
Compensation events
Compensation employee event table
Compensation recommend event table
Compensation recommend event composite lines
Compensation recommend event fixed lines
Compensation recommend event point in time lines
Compensation fixed increase budget
Compensation performance per organization unit
Compensation performance allocation
Compensation performance allocation lines
Compensation performance plan
Compensation employee performance plan
Compensation performance rating
Compensation process table
Compensation process lines
Compensation process lines - actions allowed
Identification of the related process event.
Load time
Date that the load happened. Automatically entered by the load process.
Identification of the employee included in the compensation event.
Calculated hire percent

Calculated hire percent.

Corrected hire percent
Corrected hire percent.
Most recent hire date
Most recent hire date.
Identification of the related employee.
Fixed pay
Current fixed pay on which the recommendation is based.
Recommended unit value
% recommended award
Value of recommended increase or award (Units * Unit Value) as a percent of basis (Fixed Pay or Control Point).
Recommended amount
Recommended Units multiplied by Recommended Unit Value.
Guideline amount
Guideline Units multiplied by Guideline Unit Value.
% guideline award
Accept
Value of guideline increase or award (Units * Unit Value) as a percent of basis (Fixed Pay or Control Point).
Accept the work item
Guideline unit value
Value of target increase or award (Units * Unit Value) as a percent of basis (Fixed Pay or Control Point).
Target Units multiplied by Target Unit Value.
Open Sales Orders for Customers on Hold
Enable Norway
Selecting Yes for this field enables Norway-specific features.
Number of units for increase or award recommended for employee.
The following checks are pending cancellation and cannot be reconciled: %1. You must unmark the Cleared check box for tho
Number of units for increase or award according to budget or plan.
The following deposit slip transactions are pending cancellation and cannot be reconciled: %1. You must unmark the Cleared
Guideline units
Number of units for increase or award as modified by individual and business performance.
Amount cumulative pay rate guideline
Total of all proposed fixed pay amounts as modified by individual and business performance.
Amount cumulative pay rate recommended
Total of all proposed fixed pay amounts recommended for employee.
Increase cumulative pay rate guideline
Difference between proposed guideline amounts and current cumulative fixed pay.
Increase cumulative pay rate recommended
Difference between recommended amounts and current cumulative fixed pay.
Percent cumulative pay rate guideline
Percentage of difference between proposed guideline amounts and current cumulative fixed pay.
Percent cumulative pay rate recommended
Percentage of difference between recommended amounts and current cumulative fixed pay.
Annual equivalent cumulative pay rate guideline
Total of all proposed fixed pay amounts as modified by individual and business performance in annual terms.
Total of all recommended fixed pay amounts in annual terms.
Annual equivalent cumulative pay rate recommended
Monthly equivalent cumulative pay rate guideline
Total of all proposed fixed pay amounts as modified by individual and business performance in monthly terms.
Total of all recommended fixed pay amounts in monthly terms.
Monthly equivalent cumulative pay rate recommended

Hourly equivalent cumulative pay rate guideline

Total of all proposed fixed pay amounts as modified by individual and business performance in hourly terms.
Total of all recommended fixed pay amounts in hourly terms.
Hourly equivalent cumulative pay rate recommended
Currency that the company has chosen as its standard.
Currency cumulative pay rate guideline
Currency cumulative pay rate recommended
Employee Type not found.
Amount used (either Fixed Pay Rate or Control Point) to determine the award.
Fixed pay rate or control point of the amount used to determine the award.
Basis field
Present value of one unit.
Units multiplied by Unit Value.
Number of units calculated for this composite row.
Pay rate current
Current fixed pay rate.
Expiring Sales Quotes
Expiring Project Quotes
My Expiring Sales Quotes
My Expiring Project Quotes
Pay rate guideline
Pay rate as determined by budget and individual performance.
Purchase Orders Received but Not Invoiced
Return disposition code cannot be changed.
View and take action on a list of purchase orders received but not invoiced
View and take action on a list of open sales orders for customers on hold
Markup Connections
Select a purchase order misc. charge to connect to this misc. charge
Connect
Indicates that this is the currently connected purchase order misc. charge
Connect misc. charges on an invoice to a purchase order header
Connect misc. charges
Connect misc. charges on an invoice to a purchase order line
Controls dimensions that are to be copied from transactions to the journal. With control = Select dimensions. Without control =
Payment method new/changed AvtaleGiro agreements
Select default payment method for deleted AvtaleGiro customers.
Select default payment method for new AvtaleGiro customers.
Select default payment specification for new AvtaleGiro customers.
Select default payment specification for deleted AvtaleGiro customers.
Payment specification without warning
Payment specification with warning
Payment specification on direct debit customers who do not want a warning.
New/Changed
Amount error -> Read: %1, DD (AG) amount in journal: %2
Interest note %1 is not posted but payment in journal.
Settled amount %1 differs from payment amount %2.
AvtaleGiro customer update
RecId: %1.
DirRem payment.
OCR payment.
In payment bank account

Incoming bank account - agreement account BBS.

File analyzing class ID
'%1' must have a value when '%2' is selected.
Approve underpayments
Approve transactions that are underpaid
Dimension control
Add/Edit Education
Add/Edit Skill
Add/Edit Professional Experience
Add/Edit Position of Trust
Add/Edit Course
Add/Edit Certificate
Add/Edit Project Experience
Add/Edit Project/Matrix Affiliation
EPActivitiesInfo
View and take action on a list of expiring project quotations
View and take action on a list of my expiring quotations
View and take action on a list of my quotations
View and take action on a list of expiring quotations
View and take action on a list of my expiring project quotations
Get refresh data
View and take action on a list of my project quotations
smmLeadInfo
Link to the leads overview page
The group to display the name and status of hierarchy stage
Link to move the control to the stage
Add Activity
Edit the chosen level
Add Level
Adds a level to the chosen stage
Edit Level
Budget overview
Pay rate recommended
New recommended pay rate. This defaults to the guideline pay rate.
Frequency current
Frequency of current fixed pay.
Difference between current fixed pay and previous fixed pay in this plan.
Increase current
Guideline increase
Budgeted increase amount as modified by individual performance.
Recommended increase
Recommended increase amount. This defaults to guideline increase amount.
Percentage of difference between current fixed pay and previous fixed pay in this plan.
Percent current
% guideline
Budgeted increase percent as modified by individual performance.
% recommended
Recommended increase percent; defaults to guideline increase percent.
Currency in which current fixed pay is paid.
Currency current
Payroll entity current

Payroll entity
Control point set for the pay range.
Compa ratio
Compa ratio guideline
Oper. No./ Activity
Job type/ Activity purpose
Percent of the range (Minimum to Maximum) utilized by fixed pay.
Range utilization guideline
Compa ratio current
Range utilization current
Approval audit
Increase amount of the approval audit.
Award percent recommended
Recommended Units multiplied by Unit Value, as a percent of the Basis.
Guideline Units multiplied by Unit Value.
Guideline number of units for award as modified by individual and business performance.
Number of units for award, as recommended.
Identification of the organizational or business unit that is associated with the increase percent guideline.
Description of the increase percent guideline.
Allows location-specific fixed increase budgets.
Fixed increase percentage.
Actual Budget
Budget value available to the organization unit associated with the increase percent guideline. Useful for balancing increases t
Currency used to compensate people assigned to the organization unit. Useful for defining the currency in which the actual bu
Allows for union-specific fixed increase budgets.
Enter a note, up to 120 characters, that will appear in the header of the French check letter.
Enter a note, up to 120 characters, that will appear in the footer of the French check letter.
Union
Percent of target achieved
Percentage of the performance target that the organizational or business unit achieved.
Performance factor %
Percentage of budgeted increase given based on individual performance.
Description of the process event.
Allow others users to run this process from the menu.
Enable from menu
Cycle start date
Start date of the active period on which the variable compensation award is based.
End date, or last date in the cycle, of the active period on which the variable compensation award is based.
Cycle end date
Transaction active date
Date for transactions generated by the process event.
First date on which users can view the compensation recommendation form.
View from date
Last date on which users can view the compensation recommendation form.
View to date
Update from date
First date on which users can update information in the compensation recommendation form.
Last date on which users can update information in the compensation recommendation form.
Update to date
Date on which the review process must be completed in order to load recommended compensation data for employees.
Enable fixed pay pro rated hire date.

Fixed pay pro rated hire date

Functions that can be executed in relation to the return order line.
Point-in-time date
Date on which point-in-time compensation plans are based.
Identification of a related compensation plan.
Enable integration to pay-for-performance.
Enable pay for performance
Apply a standard leverage for all plan participants instead of a business-specific leverage.
Use other leverage
Leverage factor
General leverage to apply to all plan participants.
Description of the general leverage.
Leverage description
Use previous result
Control whether to calculate using the basis or previous result.
Indicates if the increase amount field is used for general increase.
Use increase amount
Events
View or manage completed process events.
View or manage event status for employees.
View or manage event status for recommendations.
Manage or view fixed increase budget information.
Fixed increase budgets
Performance
Enter or view performance information.
View or manage increase and award matrices.
Pay for performance allocations
Fixed pay matrix
View or manage compensation increase matrices.
View or manage variable award matrices.
Variable award matrix
Performance plans
View or manage performance plans.
View or manage performance.
View or manage performance ratings.
Performance ratings
Process event
Set up, run, or view process events.
View or manage setup of plans and actions for the process event.
Run process
Run compensation process.
Cumulative pay rate guideline
Cumulative pay rate recommended
Cost price
Guideline
Recommended
Base pay
Award
Basis information
Current transaction
Fixed pay guideline

Fixed pay recommended

Guideline Award
Impact on compensation
Calculated compensation rating
Load
Appearance
General leverage
Pay for performance
Control calculation
General increase
Step plans
Physical shipment update
Run physical shipment update in batch
Event employees
Fixed increase budget
Allocation matrix
Process events
Setup process event
Shipment update
Batch processing of shipments
Physical update status
Status for physical update of shipment
Ready for update
Physical update type
Type of physical update
Shipment reservation
Run shipment reservation in batch
Request for Quotes
Ship transfer order
Only Return orders lines with Return status %1 or %2 can be invoice updated
The standard cost of the item %1 can not be activated, because the item is marked to be converted.
The version is used for converting items to standard cost
Fallback costing version may not be of type %1
You are trying to copy to a costing version of type '%1'. Please select '%2' costing type.
You can not copy a costing version of type '%1' into a costing version of type '%2'.
Maintain the costing version.
%1 may not be checked in a costing version that is used for converting the item cost
%1 must always be set to %2 for a version that is used for converting the item cost
%1 must always be empty for a version that is used for converting the item cost
Costing version of the type %1 must be created from the standard cost conversion
The date is fixed on standard cost conversion
Status '%1' cannot be undone
Create compensation process events
Standard cost conversion is not in a state where status can be reverted to '%1'
Standard cost conversion cannot be reverted to status '%1'
Date setup
Select increase percent
%1 items have been converted to standard cost
Select increase amount
Standard cost conversion is not in a state where status can be updated to '%1'
Standard cost conversion cannot be updated to status '%1'

Fixed overview
Fixed general
%1 items have not been converted to standard cost
Composite overview
Production order '%1' consuming item '%2' has status '%3'. The standard cost conversion cannot be executed while not ended
% of year
Production order '%1' for item '%2' has status '%3'. The standard cost conversion cannot be executed while not ended product
Unable to find ledger transaction for reversal. Verify that a ledger transaction exists for the cash account or bridging account.
Composite general
Amount totals
Inventory must be closed on the day before the conversion date.
Unable to find bank transaction for reversal. Verify that a bank transaction exists for the check or deposit slip.
Updating the conversion with a transition date of '%1' requires you to close inventory for the period ending '%2'. Please run an
Skill count by skill type %1 %2
Unposted inventory journal lines exist for item '%1'. The standard cost conversion will not update not the applied cost on the jo
%1 items have not been checked
Unable to find ledger transactions for reversal. Verify that due-to and due-from transactions exist for the check or deposit slip.
Unable to find customer transaction for reversal. Verify that a customer offset transaction exists for the check or deposit slip.
Unable to find vendor transaction for reversal. Verify that a vendor offset transaction exists for the check.
External code type for converting return disposition codes
External code type for converting return reason codes
Definition of how return disposition codes are described in the document
Undo
Definition of how return reason codes are described in the document
Undo the latest conversion status update
External code for return disposition code must be specified.
External code for return reason code must be specified.
The return disposition code value %1 does not exist for the external code %2.
The return reason code value %1 does not exist for the external code %2.
Skill levels
Return disposition code cannot be found based on external code value %1 for code %2.
Return reason code cannot be found based on external code value %1 for code %2.
Update conversion to status Ready
Update status
Original return order
Return disposition code %1 does not exist.
Return reason code %1 does not exist.
A return disposition code cannot be entered when the sales order line is of the type intercompany direct delivery.
Handling return reasons
Handling return dispositions
Replacement order cannot be created for an intercompany direct delivery return order.
Unable to find ledger transaction for reversal. Verify that a ledger offset transaction exists for the check or deposit slip.
At least one type of physical update must be selected.
Subworkflow container condition evaluation
Subworkflow group activated
Subworkflow condition evaluation
Subworkflow completed
Configure Control Environment
Set up Internal Controls site structure
Edit Document Templates
Edit templates for Internal Controls documents

Edit Document
Edit Document Help
One of the vendor accounts that is involved in the settlement is not set up for withholding tax. Withholding tax will not be calcu
Purchase order line Asset information
Vendor saved invoice lines Asset information
AssetAcquired
PurchParmLineRecId
Third Party Delivery Terms must be applied.
CircularDependencyDetected
Update status of standard cost conversion
View and take action on a list of payment journals
Payment Journal Details
Save job to history
Select which batch job statuses will be saved into batch history
Resource Lock %1 does not exist.
AIF outbound parallel message processing task
AIF outbound parallel conversation processing task
AIF outbound message processing task
AIF outbound conversation processing task
Message Id: %1
Conversation Id: %1, Destination Endpoint Id: %2
Could not find AIF service operation %1. Contact system administrator.
Cannot specify ConversationId in sequential processing mode.
Cannot specify ConversationId in parallel processing mode.
ConversationId should be non-empty and alphanumeric in conversation processing mode.
Sequential
Top Vendors by YTD Purchases
Conversation
The sum of year-to-date purchases by top vendors
Parallel
Top Customers by YTD Sales
The sum of year-to-date sales by top customers
Sales in the Past Periods Chart
The sum of sales transactions by period
Purchases in the Past Periods Chart
AIF Processing Mode
The sum of purchase transactions by period
Posted Customer Invoice Totals and Transaction Count Chart
Posted customer invoice totals and transaction count report
Cash Receipt Journal Totals and Transaction Count Chart
Cash receipt journal totals and transaction count report
Expected Cash in the Next X Days Chart
The sum of expected cash receipts in the next X days
ResourceId Map
Top Overdue Customers by Overdue Balance
Top X overdue customers by overdue balance report
Bank Account Balance
Bank account balance report
Total Accounts Receivable in the Past Periods Chart
Total accounts receivable in the past X periods report
Total Accounts Payable in the Past Periods Chart

Total accounts payables in the past X periods report

Vendor Payment Journal Totals and Transaction Count Chart
Vendor payment journal totals and transaction count report
Specifies the order of processing of messages
Vendor Invoice Journal Totals and Transaction Count Chart
Vendor invoice journal totals and transaction count report
Class %1 does not implement AifDocument
Total Expenses by Period Chart
Total expenses by period report
Gross Profit in the Past Periods Chart
Total revenues less total expenses in the past X periods
Cash Inflow vs. Cash Outflow Chart
The sum of outstanding AR invoices less the sum of outstanding AP invoices, based on due date
Back sales order lines
Key performance indicator of operational efficiency
Key performance indicator of short-term solvency
Key performance indicator of profitability
Key performance indicator of long-term solvency
Key performance indicator of return on total assets
Bookkeeper Operational Efficiency
Bookkeeper Short-Term Solvency
Bookkeeper Profitability Analysis
Accountant Long-Term Solvency
Accountant Operational Efficiency
Accountant Short-Term Solvency
Accountant Investment Analysis
Accountant Profitability Analysis
Accounting Manager Long-Term Solvency
Accounting Manager Operational Efficiency
Accounting Manager Short-Term Solvency
Accounting Manager Investment Analysis
Accounting Manager Profitability Analysis
CFO Long-Term Solvency
CFO Operational Efficiency
CFO Short-Term Solvency
CFO Investment Analysis
CFO Profitability Analysis
Controller Long-Term Solvency
Controller Operational Efficiency
Controller Short-Term Solvency
Controller Investment Analysis
Controller Profitability Analysis
Credit and Collections Operational Efficiency
How is exceeding of credit limit presented in AIF?
Check credit limit for sales orders
Should the credit limit check for sales orders be enabled when using AIF?
Cash advance accounts
You can't return cash advance amount greater than the cash advance balance.
Catalog item
Select a cash advance line.
Error returning cash advances.

The invoice update quantity is less than the quantity of matched packing slips.
The inventory unit for item %1 cannot be changed because transactions exist. If the transactions cannot be deleted you will ne
Requisition Name
Delayed Production Orders
Customer Name
Common Forms
Sign off date
Date and time the service order was signed off.
Current Production Job Details
Action Details
Subcontractor Work Details
Planned Order Details
Planned Production Order Details
Quotation Name
Vendor Name
Item price does not exist for %1
Item price does not exist for item %1, site %2
A standard cost price exists in the conversion periods for item %1
Accounts Receivable Aging
The sum of all outstanding customer transaction balances by aging bucket
Accounts Payable Aging
The sum of all outstanding vendor transaction balances by aging bucket
Planned Purchase Order Details
Invoiced purchase amount
Report on invoiced purchase amount
Total debit amount of the sales
Total tax of debit amount
Total debit amount of no tax operation
Total debit amount of the exempt operation
Total Purchase
Total tax on purchase
Total purchase that include VAT
Total exempt on purchase
Total credit amount of purchase
Total VAT of credit amount
VAT Registration number
Total credit amount including VAT
Total credit amount of exempt purchase
Customer vendor list record type
Type of the record in the customer and vendor list.
CAF
Customer vendor list communication file and report.
Customer and vendor list communication
Name of the customer vendor list file.
Send method
Method used to send file to tax authority.
CAF Vendor account
First name if the sender is a person.
Last name if the sender is a person.
VAT number if the sender is a person.
Fiscal Code if sender is a person.

Birth Date of the sender.

Birth city
Gender of the sender.
City of the sender.
Show the cust vend list report.
Show report
Country
Country of the sender.
County of the sender.
Please enter dates for which you want the customer vendor list to be generated.
From date cannot be greater than To date.
Please enter the customer vendor list file name.
Please enter CAF vendor account number.
Please enter complete sender information as the sender is an individual.
File generation
CAF vendor information
Individual information
Exempt or no tax
Indicates if a tax group/tax code is exempt or no tax.
No Tax
Customer and vendor list setup
Classify the tax group/tax codes for customer vendor list.
Total excluded tax operation
Total sales
Total debit amount of excluded tax operation
Total credit amount of excluded tax
Marking this field excludes all the transactions from the report.
Progressive number
Customer vendor list report setup
Tax group/ tax code
Method used to send customer vendor list to tax authority.
Customer vendor list send method
Total credit amount with zero vat
Total tax on sales
VAT num
Zero tax
Tax is zero for some transactions of the tax group and tax code.
Total no tax operation
Total exempt operation
The work item has been accepted by another user.
Cannot modify time for all day activities.
Number assigned to customer/vendor records in the list.
Item '%1' is part of the planned conversion to standard cost scheduled for '%2'. The transaction cannot be recorded at date '%
You cannot cancel any inventory closings prior to date '%1'. This is the date of the last standard cost conversion in the system
A standard cost conversion with status '%1' exists and a transition date of '%2'. You cannot cancel any inventory closings prior
A standard cost conversion with status '%1' exists with a transition date of '%2'. Inventory can only be closed up to the day bef
You cannot close inventory on date '%1' because there is a conversion to standard cost that is not completed and has a conve
View and take action on a list of ledger accounts
Chart of Accounts
Account category
Cost Category

Do you want to continue and allocate to the purchase order line or cancel?
Allocation canceled.
Daily Journal Transactions
Unposted invoice %1 exists for this purchase order. Allocation to purchase order line for item %2 will not be copied to the unpo
Allocation Terms
Currency Code
Account Statement
Balance by Currency
Balance by Dimension
Transaction on Balance
Graph of Balance
Period Balances
Ledger Budget
Total Accounts
Several transactions have been selected for settlement with different note identifications, all marks have been removed.
View balance information
Do you want to continue?
Misc. charges are connected to invoice %1. Allocation will disconnect these miscellaneous charges from each other.
Misc. charges are connected to purchase order %1. Allocation will disconnect these miscellaneous charges from each other.
A header level misc. charge for Misc. charges code %1 has been dropped from an invoice for purchase order %2.
Project Production Orders
My Project Production Orders
AIF Upgrade: Global Settings
AIF Upgrade: Service and Action
AIF Upgrade: Document Schema
AIF Upgrade: Data Policy Schema Information
AIF Upgrade: Endpoint
AIF Upgrade: Aif Response
AIF Upgrade: Endpoint Action Value Map
AIF Upgrade: Data Policy
AIF Upgrade: Pipeline
AIF Upgrade: EndPoint Action Policy
AIF Upgrade: Endpoint Action Parameter Schema
AIF Upgrade: Data Policy XPath
AIF Upgrade: Xml transform configuration table
AIF Upgrade: Value Substitution Component Config
No services node found in AOT. Upgrade of AIF will abort.
No method with name %1 found in service class %2. Upgrade failed.
Project Purchase Orders
Calculated registrations exists for employee '%1' on the '%2' in Shop Floor Control. Cancel the calculation before resetting pro
Service orders exceeding SLA
Report on service orders exceeding SLA
Overdue service orders
View cash advance request
Create cash advance request
Edit cash advance request
Cancel cash advance request
Approve cash advance request
Return cash advance request to employee
Delete cash advance request
Cash advance request approval task

Cash advance request template

Setup approval task for cash advance request document
Workflow template for cash advance request
Invalid ledger info container class
Add items
Add items to standard cost conversion
Adding of items has been cancelled.
Items may not be added to the standard cost conversion.
Vendor performance on time delivery
Report on vendor performance on time delivery
Delete purchase requisition
Delete purchase requisition line
No repository folder has been specified in the parameters form for version control.
File '%1' does not exist. Specify the location of the .ini file for Microsoft Visual SourceSafe in the parameter settings form for ve
You cannot change system settings for version control before it is enabled.
Open '%1' by clicking this message.
Error occurred during initialization of version control. Check the parameters for version control.
Status line
Text that will be shown in the status line in the bottom of the screen. The text will be prefixed with the version control type.
Reports on inventory value for standard cost items
Ending
Chart of Account Details
Add Document
Please select a template
Please enter a name for the document
The template you have selected is unavailable. Please select another template
The document to delete could not be found.
The document could not be deleted. You may not have the appropriate rights to delete it
You do not have access to that folder
An error occurred creating the document.
This folder contains no documents
View and take action on a list of project purchase orders
Pipeline by Process Stage
Sales Analysis
View and take action on a list of project production orders
View and take action on a list of my project production orders
View and take action on a list of project sales orders
View and take action on a list of my project sales orders
Project Sales Orders
My Project Sales Orders
Lead Analysis
New Leads Trend
Pipeline Analysis
Lead Summary by Source Type
All messages in AifOutboundProcessingQueue and AifGatewayQueue needs to be deleted before we can proceed with AIF da
AIF Upgrade: Queues
Cue version
Cue version number
Role Center security key
Marketing Manager
Account Manager

Dedicated Sales Representative

Allow asset acquisitions from Accounts payable field in the AssetParameters table to a value of Yes.
KPI for Sales and Marketing Executive
KPI for Super Sales Representative
KPI for Dedicated Sales Representative
KPI for Sales Manager
KPI for Marketing Staffer
KPI for Marketing Manager
KPI for Account Manager
Menu item target form is different from the cue form.
Account Information
Either form name or data source name is not set.
Itemized expense lines
View itemized expenses
Display itemized expense form
View cost split
Display cost split lines
Cost split expenses
Invalid expense line type.
CEO Role Center
My Reports
My Links
Compare Indicators
Batch capacity
Specify the max batch capacity for the work center calculated for factor 1.
Work Center Batch
Users time zone
Shipping location time zone
My current time of day
Current time at shipping location
Shipping location date
Current date at shipping location
My current date
My date
Current date and time
Time zone
Purchase returns
Report on purchase returns
Read-only properties
Subnodes
'%1' does not have property '%2'.
You cannot copy to the version '%1'. No changes can be made to this version because it is used by a standard cost conversio
Label
Latest Version
Type
Version control system Label
Level up
Move level up in the tree
Level down
Move level down in the tree
Overdue service agreements

Report on overdue service agreement

Amount per cost group
Cost rollup
Standard cost variance amount.
Delivery performance
Report on delivery performance
Upcoming shipment
Report on upcoming shipment
Top 10 vendors with high returns rate
Report on top 10 vendors with high returns rate
day
days
%1 %2 is not valid.
Record with journal number %1 and line number %2 cannot be sent as it is of type intercompany transaction.
Sends the entity key for vendor.
Selects vendors through a query and sends the entity keys for the selected vendors.
Sends a vendor from a query.
Selects a vendor through a query and sends it in an XML string.
Sends a vendor.
Sends a vendor from the application in an XML string.
Updates a vendor.
Receives a vendor in an XML string and updates or creates it in the system.
Update vendors.
Receives vendors in an XML string and updates or creates them in the system.
Receives a vendor.
Receives a vendor in an XML string and creates it in the system.
Receives vendors in an XML string and creates them in the system.
Receives vendors.
Deletes vendors.
Receives a list of entity keys and deletes the vendors relating to the entity keys.
Sends vendors from the system in an XML string.
Sends a list of vendors.
Sends the entity keys for vendor payments.
Selects vendor payments through a query and sends the entity keys for the selected vendor payments.
Send vendor payments from query.
Selects vendor payments through a query and sends them in an XML string.
Sends a vendor payment.
Sends a vendor payment from the application in an XML string.
Send a list of vendor payments.
Sends vendor payments from the system in an XML string.
Vendor Payments
Document %1 does not support the %2 method.
Send entity keys for vendor groups.
Report on overdue service orders
Selects vendor groups through a query and sends entity keys for the selected vendor groups.
Send vendor groups from query.
Selects vendor groups through a query and sends them in an XML string.
Sends a vendor group.
Sends a vendor group from the application in an XML string.
Sends a list of vendor groups.
Sends the vendor groups from the system in an XML string.

Updates the vendor group.

Receives a vendor group in an XML string and updates or creates it in the system.
Updates vendor groups.
Receives vendor groups in an XML string and updates or creates them in the system.
Receives a vendor group.
Receives a vendor group in an XML string and creates it in the system.
Receives vendor groups.
Receives vendor groups in an XML string and creates them in the system.
Deletes vendor groups.
Receives a list of entity keys and deletes the vendor groups relating to the entity keys.
Vendor Group
Refresh from Microsoft Project Server
Refresh the project data from Microsoft Project Server to Microsoft Dynamics AX
Reports
Refresh to Microsoft Project Server
View compliance reports
Refresh the project data from Microsoft Dynamics AX to Microsoft Project Server
Administration
Administration Help
Reports
The data for the project %1 cannot be refreshed to Microsoft Project Server because it is not integrated.
View compliance reports
The data for the project %1 cannot be refreshed to Microsoft Project Server because a refresh transaction is already in progre
Manage Users
Manage Users Help
The data for the project %1 cannot be refreshed from Microsoft Project Server because it is not integrated.
Manage Site Groups
Manage Site Groups Help.
The data for the project %1 cannot be refreshed from Microsoft Project Server because a refresh transaction is already in prog
Message queuing
Refresh the project to or from Microsoft Project Server.
Control Environment
Control Environment Help.
View Details
View the details of this workflow
View history of workflows
Workflow history details
Site Structure Configuration
Site Structure Help
Edit Document
Edit Document Help
Edit Document Templates
Edit templates for Internal Controls documents
Workflows
Attempted to remove the only AOS instance for the Non Load Balanced AOS Instances cluster. This cluster must contain at le
AIF Upgrade: Queue
AIF Upgrade: Cannot proceed with upgrade since AIF code upgrade has not been completed. Please complete code upgrade
AIF inbound message processing task
AIF inbound conversation processing task
ConvId: %1, EndpointId: %2, channelId: %3
AIF inbound parallel conversation processing task

AIF inbound parallel message processing task

The specified Return Order line could not be found. The operation is aborted.
There is not enough items with status Ordered or Registered to perform the split.
Production manager role center
Warehouse manager role center
Shipping & Receiving role center
Purchasing agent role center
Operation manager role center
Warehouse worker role center
Customer service operations manager role center
As part of the splitting, Quarantine order %1 has been ended.
Quarantine order %1, with reference to Return order %2, has been created.
Please ensure that any dimension changes applied to Quarantine order %1 are correctly transferred to the new quarantine ord
Purchasing manager role center
Order processor role center
Unable to close the popup window: invalid request URL
Actual vs. budget report
CFO profitability analysis report
Cash inflow vs. cash outflow
Cash inflow vs. cash outflow report
Profitability analysis
Profitability analysis report
Bank account balance
Actual vs. budget
CFO profitability analysis
Axd class name
Accountant investment analysis
Accountant investment analysis report
Accountant long-term solvency
Accountant long-term solvency report
Accountant operational efficiency
Accountant operational efficiency report
Accountant profitability analysis
Accountant profitability analysis report
Accountant short-term solvency
Accountant short-term solvency report
Accounting manager investment analysis
Accounting manager investment analysis report
Accounting manager long-term solvency
Accounting manager long-term solvency report
Accounting manager operational efficiency
Accounting manager operational efficiency report
Accounting manager profitability analysis
Accounting manager profitability analysis report
Accounting manager short-term solvency
Accounting manager short-term solvency report
Bookkeeper operational efficiency
Bookkeeper operational efficiency report
Bookkeeper profitability analysis
Bookkeeper profitability analysis report
Bookkeeper short-term solvency

Bookkeeper short-term solvency report

Cash receipt journal totals and transaction count
CFO investment analysis
CFO investment analysis report
CFO long-term solvency
CFO long-term solvency report
CFO operational efficiency
CFO operational efficiency report
CFO short-term solvency
CFO short-term solvency report
Controller investment analysis
Controller investment analysis report
Controller long-term solvency
Controller long-term solvency report
Controller operational efficiency
Controller operational efficiency report
Controller profitability analysis
Controller profitability analysis report
Controller short-term solvency
Controller short-term solvency report
Show all workflows
Show workflows submitted by me
Show workflows with work assigned to me
Show workflows with work escalated to me
Show workflows with work delegated to me
Credit and collections operational efficiency
Credit and collections operational efficiency report
Expected cash in the next X days
Expected cash in the next X days report
Gross profit in the past X periods
Gross profit in the past X periods report
Posted customer invoice totals and transaction count
Purchases in the past X periods
Purchases in the past X periods report
Sales in the past X periods
Sales in the past X periods report
Top X overdue customers by overdue balance
Total accounts payable in the past X periods
Total accounts payable in the past X periods report
Total accounts receivable in the past X periods
Total expenses by period
Vendor invoice journal totals and transaction count
Vendor payment journal totals and transaction count
XmlNode with name '{0}' cannot be found in the configuration XML
Workflow:
Workflow state
Value List Box
Value
Users:
User
Use this section to create additional properties for the document template. To edit the property, click In Use. The following prop

URL
Update line
To edit a piece of evidence, click the icon under Edit Document.
Title
This field is required.
The username is not valid.
The node owner does not have any permission by default. To assign Read, Edit, Assign or Add/Copy permissions on the node
Text Box
Stage
Show history and comments
Selected
Select a checkbox to mark stages as complete. Clicking the rollback icon clears the completed status of assignments to that po
Save
Rollback
Remove
Read
Properties:
Permission definitions:
Permission
Parent documents
Owner
Operations
Number
Note: There is a maximum of 16 workflow stages allowed.
Name
Multi-select
Modified By
Input Type
In Use
Give a name
Evidence:
Enter an owner of the node
Enter a new name
Enter a name for the node.
Enter a name and description.
Enables read-only permissions.
Enables read and edit permissions.
Enables read and edit permissions, as well as the ability to assign documents to users.
Enables all previous permissions, as well as the ability to add, remove link to and copy documents. Also enables users to uplo
Edit
Description
Delete line
Default Values
Date & Time
Completed on
Completed by
Complete
Comments
Check Box
Cancel updating line
Cancel

Calendar
Assigned to
Assign
Add/Copy
Add value
Add user
Add step
Add property
Add new assignment
Add child
Edit line
Edit document
Properties
Configure Control Environment
Edit Document
Edit Document Templates
Edit Document Help
Edit Document Template Help
Configure Site Structure Help
Edit Document
Edit Document Templates
Configure Site Structure Help
Edit Document Help
Edit templates for Internal Controls documents
View
Quantity cannot be modified.
Load employee compensation
Load compensation
Load compensation for a specific employee.
Load compensation.
No entity key was specified for the update operation.
The document name can only contain alphanumeric characters or underscores and cannot begin with a numeric character.
The specified document name is already in use.
Query
Document identification
Document name
Document label
Class names
The service class name is not specified.
The service class name is invalid.
The service class name is too long. The max length is 40 characters.
The service class name is already used by an existing class.
The service class name is already used by an existing table.
The service class name must be different from the document object class name.
The service class name must be different from the Axd document class name.
The query name is not specified.
The specified query does not exist.
The project name is invalid.
The project name is too long. The max length is 40 characters.
The macro name is invalid.
The macro name is too long. The max length is 40 characters.

The macro name is already used by an existing macro.

The job name is invalid.
The job name is too long. The max length is 40 characters.
The job name is already used by an existing job.
The document object class name is not specified.
The document object class name is invalid.
The document object class name is too long. The max length is 40 characters.
The document object class name is already used by an existing class.
The document object class name is already used by an existing table.
The document object class name must be different from the service class name.
The document object class name must be different from the Axd document class name.
The document name is not specified.
The class name is not specified.
The class name is invalid.
The class name is too long.
The class name is already used by another class.
The class name is already used by a table.
The Axd document class name is not specified.
The Axd document class name is invalid.
The Axd document class name is too long. The max length is 40 characters.
The Axd document class name is already used by an existing class.
The Axd document class name is already used by an existing table.
The Axd document class name must be different from the document object class name.
The Axd document class name must be different from the service class name.
The service node name is invalid.
The service node name is too long. The max length is 40 characters.
The service node name is already used by an existing node.
Service node
Data object type macro
The project name '%1' is invalid.
The service node name '%1' is invalid.
The job name '%1' is invalid.
The data object type macro name '%1' is invalid.
The AxBC class name '%1' is invalid.
The Data object class name '%1' is invalid.
The following derived object names are invalid.
The class name is already used by the service class being generated.
The class name is already used by the document object class being generated.
The class name is already used by the Axd document class being generated.
The class name is already used by an AxBC class being generated.
The class name is already used by a data object class being generated.
Approved
Item price was supplied by item base price. Price model: %1
All requisitioners the same
Are all requisitioners on the associated purchase order the same
Employee
Position title
Job title
Line manager level
Per diem locations
Unique key for process events. You use the key when a compensation process is run.

The batch task you entered is not valid. Enter a different batch task.
General
Audit Trail
Customer Aging Report *
Customer Balance List with Credit Limit *
Customer *
Customer Transactions *
Sales by Customer *
Sales by Region *
Account Statement by Currency *
Posting Journal List *
Divided Trial Balance *
Transaction Origin *
Trial Balance *
Vendor Aging Report *
Vendor Balance List with Credit Limit *
Vendor *
Vendor Transactions *
Manage the employee's compensation.
Manage compensation.
Reports to
Transaction cannot be posted to the Low value pool. The amount for asset %1, depreciation book %2 must be less than %3.
The asset cannot be transferred to a low value pool because an unposted transfer already exists.
A record with Credit Card Processor %1 does not exist
Reports Menu
Reports Menu.
Cost
Planned cost
Pending
Pending prices
Activate
Activate from
Costing version setup
Costing version maintenance
Blocking policies
Block changes
Costing sheet setup
BOM calculation results
You cannot select Configurable because a configuration is already specified for at least one related BOM version.
You cannot select Configurable because a configuration is already specified for at least one related route version.
The item is already set as Configurable, so you cannot specify a configuration for the BOM version.
The item is already set as Configurable, so you cannot specify a configuration for the route version.
Pro forma tax invoice
Pro forma tax invoice copy
Tax invoice copy
Clear warehouse
Intercompany Tracing
Record with Carrier Name %1 and Account Code %2 does not exist
Record with Sales order %1 and Packing slip %2 does not exist
Record with Carrier ID %1 does not exist
Record with Carrier interface ID %1 does not exist

Record with Carrier company %1 does not exist

Record with Sales order %1 and Package ID %2 does not exist
Clear the default warehouse that was assigned to source transactions
Some transactions, such as sales orders or production orders, may not be associated with a warehouse at the time that multis
The only requirement, however, is that these transactions are associated with a site. You can, therefore, clear the warehouse
Transactions could also be assigned to a site that differs from the site of the associated inventory transactions. This occurs if t
Use this clean up job to resolve such inconsistencies.
Multisite activation - dimension inconsistency clean up
The starting date of the date interval in which to update transactions
The ending date of the date interval in which to update transactions
Open position
The default site that was used during the multisite activation
The default warehouse that was used during the multisite activation
Transaction type name
Submodel ID
Cov
Historical Changes
Organizational Structure
Employee Jobs
View and take action on a list of organizations
View and take action on a list of positions
View and take action on a list of employee jobs
Position Details
Sales tax included in invoiced sales
Quantity - Customer packing slip lines
Inventory quantity - Customer packing slip lines
Past Workers
Contract Workers
Active Jobs
Active Positions
Route count
Expense policies
Pipeline Value Substitution Parameter Selection
Parameter Data Policies
Sales targets transactions Amount
Carrier companies and accounts
Human Resource Management Cube
Period ID
Period From
Period To
Direction
Multisite functionality has not been activated.
There is no need to run the inconsistency clean up job because the multisite activation process has not been performed.
Timezone Upgrade : The destination field %1.%2 is not a valid UTCDatetime field.
The class used to upgrade dates and times should be either ReleaseUpdateDB_TimezoneUpgrade or another class that inher
The field %1.%2 has already been scheduled for upgrade. You cannot upgrade the same table and field twice using the same
Average Days to Close Opportunity
Average Days to Close Lead
Opportunities per Segment
Leads per Segment
Refresh

Refreshes the Exception Log

Intercompany purchase order %1 has been created.
Course Details
Application Details
Appraisal Interview Details
Strategic Plan Details
No route version exists for this item at site %1.
Requests for Quotes
Sent Requests for Quotes
Open Requests for Quotes
Released Approved Purchase Requisitions
Employee Details
Production lead time report
Defect ratio report
Capacity load report
Actual vs. planned cost report
Production efficiency report
On-time production rate report
Active Employee Jobs
View and take action on a list of past workers
View and take action on a list of contract workers
View and take action on a list of active positions
View and take action on a list of active employee jobs
View and take action on a list of employees
Cannot change business relation of type customer/vendor.
CRM specific inquiries.
Frequency period.
Bi-weekly
Hourly
Monthly (13)
Semi monthly
Missing percent of target achieved.
Target award percent '%1' is lower then the lowest allowable payout '%2'.
Target award percent cut from '%1' to '%2' lowest allowable payout.
Target award percent '%1' is higher then the highest allowable payout '%2'.
Target award percent cut from '%1' to '%2' highest allowable payout.
Percent of cycle is calculated to zero.
Equity calculations skipped due to pay frequency differences on type hourly/not hourly.
Missing increase amount in process setup.
Missing increase percent in process setup.
Action '%1' - '%2', Type '%3'.
No fixed updates
Locked for rescheduling
Paid amount should not be greater than the approved requested amount.
Date/time closed
Airline
Car Rental
Conference
Entertainment
Guest ID
Merchant

Unique identification for the merchant.

Expense Line Details
Merchants
Guests
Reason for expense
Number on ticket
Ticket Class
Class of ticket
Ticket Used
Was ticket used?
Receipt Required
Is a receipt required?
Reimbursement Amount
Amount to be reimbursed to employee
Amount to be billed to client
Project Expense Policies
Project expense policy employee group
Group of employees for project expense policy purposes
Per Unit
Unit of time measure for project expense policies
Project Policy Status
No Policy Applies
Expense Passed
Day Passed
Report Passed
Expense Warning
Day Warning
Report Warning
Expense Failed
Day Failed
Report Failed
Policy Type
Project expense policy type.
Project expense policy employee groups
Allowable Amount
Amount Allowed
Receipt Minimum
Receipt required above this amount
Maximum Percent
Percent of allowable amount used to populate maximum amount
Expense entry is not allowed above this amount. Enter 0 for no maximum.
Validate Project Policies
Should project policies be validated?
The amount of %1 entered on %2 for %3 exceeds the amount allowed per expense by the company.
The amount of %1 entered on %2 for %3 exceeds the amount allowed per expense by the client.
The Maximum Amount must be greater than Allowable Amount.
The Allowable Amount must be lower than Maximum Amount.
Certain expenses exceed the allowed amount per day.
Certain expenses exceed the allowed amount per report.
Actual level
Actual rating level.

Target rating level.

Gap percent
The %1 field must be filled out before you can enter a location.
Copy wheel to clipboard.
Show legend
Segments in wheel
Job selection
Jobs related to reference
Update wheel - collect skill data.
Skill parameters
Skill profile
Skill Gap
Active position
Skill gap analysis job - person
Skill profile analysis
Reference name must be specified
Actual date must be specified
Skill analysis
Analyse skill gap job - person.
Analyse person skill profile.
Not all shipment lines could be reserved.
Request for Quote Replies
Standard cost conversion - Check level
Not all the items on a lower BOM level have been converted. The conversion will be aborted.
Standard cost conversion - Finalize
The conversion was finished successfully.
Not all items that should have been converted have been processed.
The conversion must have the status In Progress in order to proceed.
No costing version for the standard cost conversion was found.
Standard cost conversion - Initialize
Starts the standard cost conversion job.
Type of the conversion task
Convert item
Check level
The variance quantity is not equal the quantity that should be revaluated.
The conversion must be ready to start the conversion job.
The conversion is already finished.
Converting item %1
An error has occurred. The conversion will be aborted.
An error has occurred. Check the log of the batch task for more information.
Stop on error
Activate costing version
No valid inventory closing was found.
No inventory close could be detected on the day prior conversion. If the inventory close still does not exist at time of conversio
You must be the only user using the system to continue.
Are you the only user using the system?
An inventory closing on the %1 must exist.
No conversion record for this item was found.
No pending price was found for item %1.
Standard cost conversion - Convert item
Cannot register on jobs from two different sites

No active price found for item %1

Budget name
Transaction Outstanding Amount - Customers
Master Outstanding Amount - Customers
Quantity - Customer invoice lines
Inventory quantity - Customer invoice lines
Quantity physical
Report
Day
Show all guests?
Show all guests
Guest Type
Employee connected to guest
Title of the guest
Project expense policy status
Policy status
Server is not a valid Analysis Services server: %1
No database named %1 exists on Analysis Services server %2
No data source view named %1 exists in database %2 on Analysis Services server %3
Unable to get the list of tables and columns from datasource view %1 in database %2 on Analysis Services server %3
Unable to build a file containing invalid objects: %1
Update of database %1 on Analysis Services server %2 successful!
Timezone is not allowed with UTC date/time.
Timezone is required with local date/time.
Guests
Add guests to an expense.
Navigate up
Navigate level up in the tree
Navigate down
Navigate level down in the tree
Negotiator
Create and update employee unions.
You must set all coverage planned dimensions before you can define minimum and maximum inventory.
Item Details
Item
Current Operations
Current Operation Details
Description of the master scheduling run
New Adjustment
New Estimate
New Invoice Proposal
New On Account
New Subscription Fee
General buffer days
Go to previous
Task id
Record id for the batch task
Go to the task on which the current task depends
Type of error encountered when the batch task was run
Record id for this instance of the batch job
RecId of EntityKey

RecId of EntityKey used for duplicate document check

Number of employees with a skill
Number of trained employees
Actual status
Deleting a company cant proceed because there are batch jobs with tasks that belong to different companies, manually delete
Define project policies.
Define guests.
Define merchants.
Project policies
An AOS instance cannot be a Load Balancer AOS and a Batch Server simultaneously
The progress within an item level.
New element '%1' is owned by '%2'.
New element '%1' has no registered owner. Please rename your element to a registered prefix, or update the ownership list to
Internal evaluated button set not initialized.
New end date
Expense management parameters
Parameter settings for expense management.
Create business relation with new name
Automatically create business relation with new name
Use this template to create approval workflows for invoice register journals
Service reference name
Service reference description
Allow Summary update of documents for original customer
Allow automatic summary of documents posted via intercompany chains
Request for Quote Details
Sales Order Details
Sales Quotation Details
Print graphics
Print skill note
Print employee details
Group by skill type
You need to run a BOM calculation for your items to make this change effective.
Service items cannot be used with a standard cost inventory model.
Select users:
Time for copying the static plan to the dynamic plan.
Time for auto-firming orders
Displayed
Is job displayed in Gantt chart?
Number of auto-firmed orders
Number of auto-firmed orders that were processed.
Print employee skill gap.
Allow reservation
Treat lot as On Order
The sales order cannot be deleted because related not posted transactions exist.
The purchase order cannot be deleted because related not posted transactions exist.
Print employee skill profile.
New pay rate
Create event record.
Create employee event record.
Create recommend event record.
Create event composite record.

Create event fixed record.

Create event point in time record.
Different plan type on compensation plan and level type on related job.
Plan '%1' is not eligible for position '%2' in period '%3' to '%4'.
Employee has multiple active fixed compensation records on the Point-in-Time date.
Purchase requisition name
Skill gap - job
Item %1 is on hold for transactions in %2 on site %3
Compare the file-based version of the element with the AOT version
Item '%1' uses inventory model group '%2' where '%3' is not selected. Items can only be converted to standard cost when usin
Item cannot be converted to standard cost when physically updated inventory transactions exist, which have not been posted i
Item cannot be converted to standard cost when financially updated inventory transactions exist, which have not been posted
Position '%1' already exists
Create positions
Notice that only the value TRUE is valid for mandatory Booleans.
The workflow you are about to delete is in use as a subworkflow. If you continue other workflows might fail.
The workflow you are about to deactivate is in use as a subworkflow. If you continue other workflows might fail.
You must be connected to a version control system in order to add a label file.
The '%1' workflow element must have at least one outcome of type Complete defined.
You can use this form to personalize the roles that you have been given for this Web site.
The entered value '%1' is not a valid Disposition code.
Transaction amount should be larger than VAT amount when 'Amount incl. sales tax' is marked.
%1.%2
When organization unit has unit type '%1' job must be of type '%2'
Synchronization start date/time
Does range belong to composite query
Indicates if range belongs to composite query
Upgrade Travel Days field
Upgrade Approval Status
Upgrade expense-related employee fields
Total balance
Set a time limit for the task
New outcomes has been added to the workflow.
The workflow configuration could not be activated because the configuration is invalid.
This tutorial is a demonstration
of the Dynamics Ax graphics.
If you insert, update, or delete a record in the grid,
the graph is updated accordingly.
If you add a new group or delete an existing group,
If you hold the mouse over one of the graphs,
the other groups are hidden.
Try clicking on the various icons above the graph.
Bridging account %1 does not exist.
A new number cannot be assigned because %1 has not been saved or deleted.
Service operations
Data policies
Inbound pipeline
Outbound pipeline
Parameter schema
Data policies
Employee Name

Invoiced Amount
Pending PO Invoices
Application Start date
Vendor invoice lines Quantity of Items
Quotation lines Sales price
Quotation lines Line amount
Budget updates Amount
Item transaction Quantity
Lend
Customer Payments
New Collection Letter
Non Conformance
Create non conformance
You are not currently mapped to an employee record in Microsoft Dynamics AX. You do not have access to enter cash advanc
HR Manager Role Center
Fixed Asset Balances *
Customer Detailed Due Day List *
Customer Invoice Journal *
Vendor Invoice Journal *
Ledger Budget *
Non-Posted Journal Lines *
Inventory *
Production *
Open Purchase Orders *
Open Sales Orders *
Unreconciled Bank Transactions *
Open Request for Quotes
Sent Request for Quotes
Business overview
Webpart for business overview report
Capacity load next 30 days (hours)
Webpart for capacity load next 30 days (hours) report
Top delayed production orders
Webpart for top delayed production orders report
Delivery statistics
Webpart for delivery statistics report
Net sales vs. COGS
Webpart for net sales vs. COGS report
Defect ratio
Webpart for defect ratio report
Actual vs. planned consumption
Webpart for actual vs. planned consumption report
Webpart for upcoming shipment report
ZIP/Postal Code
Country/Region
Creates a new position
Webpart for delayed sales order lines report
Webpart for invoiced purchase amount report
Top 10 % returns by vendor
Webpart on top 10 % returns by vendor report
KPI list

Webpart for KPI list report

Service activity
Webpart for service activity report
Outbound open order lines
Webpart for outbound open order lines report
Inbound open order lines
Webpart for inbound open order lines report
Space utilization
Webpart for space utilization report
Item stock status
Webpart for item stock status
Workspace
Configure Oracle statistics
Configure Oracle tablespaces
Import data
Create company accounts
One or more expense policies have been violated on this report.
Configure application functionality
On a system-wide basis, enable or disable the application functionality provided by your license.
Create the initial list of company accounts.
Configure Role Centers
Select the default user profiles to activate for Role Centers. Role Centers are customizable home pages.
End date must be same as start date.
Resubmit cash advance request for approval
Delegate cash advance request approval
Could not create instance of dictMethod class for '%1.%2'. Please verify that service class '%1' contains method '%2'.
Service class '%1' for service node %1 does not exists.
Could not create the instance of dictClass for service class '%1'. Please verify that service class '%1' exists.
Instance Id
Instance Id identifies a workflow instance.
Delayed sales order lines
Vendor on-time performance
Webpart for vendor on-time performance report
The identifier of the workflow configuration that is processing the record.
The version of the workflow configuration that is processing the record.
Select the number sequence to use when generating Workflow instance ID numbers.
Windows Live ID Setup
Check provisioning status
Check the box to test transactions using the Microsoft Dynamics Payment Service
Payment service
Windows Live ID
Authority Policy
Authority policy required by Windows Live login to the payment service
Windows Live ID connection service ID code
Web service address for the Windows Live ID Web service
Windows Live ID environment
Payment service name
Authorization return code
From Windows Live ID
Approved check ID
Approved imprint card

Declined call processor

Declined pickup card
Settlement return code
Queued for batch settlement
Void return code
Default offset account for the payment transactions generated after credit cards are processed.
Default posting accounts for the payment transactions generated after credit cards are processed.
Payment journal used for Visa transactions
Payment journal used for Master Card transactions
Payment journal used for Discover transactions
Payment journal used for American Express transactions
Table <%1> - Access denied to field <%2>.
Invoice totals
Invoice details
Add guest
Add guests
Project efficiency rate - Employee
Project efficiency rate
Project Total Budget Cost
Project Total Budget Cost - Project
KPI for Project Manager
Project - Actual vs. Budget - Revenue
Project - Actual vs. Budget - Net Cashflow
Project - Actual vs. Budget - Gross Margin
Project - Actual vs. Budget - Cost
Enter the naming format for the inbound docks. The # is used to specify numbers.
Enter the naming format for the outbound docks. The # is used to specify numbers.
Send picking list
Sends a picking list from the system in an XML string.
Send list of picking list
Sends list of picking list from the system in an XML string.
Send picking list from query
Selects picking list through a query and sends them in an XML string.
Send entity keys for picking list
Selects picking list through a query and sends entity keys for the the selected picking list.
Could not send Pickinglist %1
This is the error
A number sequence for numbering of instances has not been set up in Settings for workflow.
Event record not found.
Recalculate
Recalculate recommendation for employee.
Hire rule date
Setup hire rule date.
No increase budget found for position '%1'.
No matching position found.
Process fixed plans.
Run point in time.
Process variable plans.
No performance factor percent is setup up in variable award matrix for allocation '%1' on rating '%2'.
Run composite.
Indirect cost code

Apply filter
Reset filter
Team Server is not correctly setup and version control integration will not work until that is done.
Table constraint cannot be attached, because variable %1 already is attached to model
Table constraint %1 is already attached to this product model
The selected file is not a valid .NET assembly, therefore the reference cannot be added.
Workflow started
Workflow completed
Workflow stopped (error)
Workflow stopped (unrecoverable)
Workflow canceled
Task started
Task returned
Task change requested
Task completed
Task work item delegated
Task work item escalated
Task denied
Task canceled
Approval started
Approval returned
Approval change requested
Approved
Approval work item delegated
Approval work item escalated
Denied
Approval canceled
WorkflowNotificationLevel
Identifies the workflow notification level
Workflow
Approval
ApprovalWorkItem
Task
TaskWorkItem
WorkflowNotificationType
Identifies the workflow notification type
Started
Completed
UnrecoverableError
Canceled
ChangeRequested
Return
Delegated
Escalated
Error
Denied
Invalid workflow notification type: %1
Invalid workflow notification level: %1
The final approver cannot be an empty string.
Invalid delegation type %1.
Circular delegation detected: %1.

Windows Live ID email address used to access the Microsoft Dynamics Payment Service
Windows Live ID password used to access the Microsoft Dynamics Payment Service
Linktype on %1 is not supported.
Ledger period trans date
Ledger period document date
Ledger period closed date
Master Company Reporting Currency
Payment amount is 0.
Production order - Delayed
Default offset account to which credit card payments are posted
Production Level
Employee - Item
Vendor - Packing slip lines - Delayed
Credit card payment posting
All payment journal names must be specified
Customer - Packing slip lines - Delayed
Payment journal has not been created.
Customers - Business relations
Cannot find the credit card transaction needed to settle this invoice.
Employee - Unit Manager
Customers - Business relations - Business relation account
Cannot find the open transaction to settle this invoice with credit card payment.
Payment journal cannot been created, because the offset bank account has not been set up properly.
Ledger period approved date
Position Count
Days delayed
Planned lead time
Purchase Quantity
Returns Quantity
Purchase Amount
Returns Amount
Delayed days requested
Delayed days confirmed
Days Opened Lead
Days Opened Opportunity
Actual Revenue
Customers - Business relations Count
Leads by Campaigns
Leads by Campaigns Count
Lead ID Count
Opportunities by Campaigns
Opportunities by Campaigns Estimated Revenue
Opportunities by Campaigns Count
Opportunity ID Count
Sales Count
Opportunities by Competitor group
Opportunities by Competitor group Estimated Revenue
Opportunities by Competitor group Count
Opportunity ID Competitor group Count
Quotation Count
Violation Log Count

Total Customer Sales

Receivables Details
Total hires
Total exits
Days to fill
Percentage of actions completed
Percentage of strategic plans completed
Female gender ratio
Male gender ratio
Open recruitment projects per recruiter
Applications per closed recruitment project
Percentage of applications with media
Percentage of applicants hired
Percentage of goals completed
Percentage of employees with goals
Percentage of applicants interviewed
Average days to fill positions
Percentage of employees with skill profile
Percentage of employees trained
Sales returns and discounts
Total Sales
Total Actuals
Total Budget
Total Receivables
Total Payables
Ledger Transactions Details
Checkbook Register Details
Accounts Payable Turnover
Accounts Receivable Days Outstanding
Accounts Receivable Turnover
Average Days Delinquent
Average Days to Pay
Average Collection Period
Best Possible Days Sales Outstanding
Cash Position
Cash Ratio
Collective Effectiveness Index
Current Ratio
Debt to Equity
Debt to Total Assets
Gross Profit
Gross Profit Margin
Inventory Turnover
Net Income
Quick Ratio
Return on Total Assets
Revenue Budget Variance
Times Interest Earned
Total Expenses
Total Revenue
Earnings Before Income Tax

Expense Budget Variance

Production Efficiency
Planned Cost Amount
Planned Cost Markup
Realized Cost Amount
Realized Cost Adjustment
Cost of Planned Consumption
Cost of Actual Consumption
Actual vs. Planned Consumption
Add/Edit Interest
Defect Ratio
WIP Level
Actual Invoiced Revenue
Budget Invoiced Revenue
Actual Accrued Revenue
Budget Accrued Revenue
Budget Revenue
Actual Cost
Budget Cost
Actual Cost-Hour
Budget Cost-Hour
Actual Cost-Expense
Budget Cost-Expense
Actual Cost-Item
Budget Cost-Item
Actual Accrued Loss
Budget Accrued Loss
Actual WIP Cost
Budget WIP Cost
Actual WIP Sales
Budget WIP Sales
Actual WIP Invoiced On-account
Budget WIP Invoiced On-account
Actual Hours
Budget Hours
Actual Consumption
Budget Consumption
Actual Consumption Cost - Hours
Budget Consumption Cost - Hours
Actual Consumption Cost - Expense
Budget Consumption Cost - Expense
Actual Consumption Cost - Item
Budget Consumption Cost - Item
Actual Payroll Allocation
Budget Payroll Allocation
Actual Payroll Allocation Cost
Budget Payroll Allocation Cost
Actual Invoiced On-account
Budget Invoiced On-account
Committed Hour Cost
Committed Expense Cost

Committed Item Cost

Invoiced Sales Order
Actual Cost - Transaction type
Total Budget Cost
Remaining Budget Cost
Original Budget Cost
Committed Cost
Committed Hour Qty
Actual Cash Inflow
Budget Cash Inflow
Actual Cash Outflow
Budget Cash Outflow
Invoiced Revenue Deviation
Accrued Revenue Deviation
Revenue Deviation
Cost Deviation
Cost-Hour Deviation
Cost-Expense Deviation
Cost-Item Deviation
Accrued Loss Deviation
Actual Gross Margin
Budget Gross Margin
Gross Margin Deviation
WIP Cost Deviation
WIP Sales Deviation
Actual Gross WIP Cost
Budget Gross WIP Cost
Gross WIP Cost Deviation
WIP Invoiced On-account Deviation
Actual Net WIP
Budget Net WIP
Net WIP Deviation
Hours Deviation
Consumption Deviation
Consumption Cost-Hours Deviation
Consumption Cost-Expense Deviation
Consumption Cost-Item Deviation
Payroll Allocation Deviation
Payroll Allocation Cost Deviation
Total Cost (Total Budget)
Deviation (Total Budget)
Remaining budget Cost1
Remaining budget Deviation
Item Qty Deviation
Cash Inflow Deviation
Cash Outflow Deviation
Actual Net Cash Flow
Budget Net Cash Flow
Net Cash Flow Deviation
Actual Utilization (Efficiency Rate)
Actual Burden (Efficiency Rate)

Actual Utilization Rate (Efficiency)

Actual Utilization (Billable Rate)
Actual Burden (Billable Rate)
Actual Utilization Rate (Billable)
Budget Utilization (Efficiency Rate)
Budget Burden (Efficiency Rate)
Budget Utilization Rate (Efficiency)
Budget Utilization (Billable Rate)
Budget Burden (Billable Rate)
Budget Utilization Rate (Billable)
Actual Overtime Hours (Efficiency Rate)
Actual Overtime Hours (Billable Rate)
Budget Overtime Hours (Efficiency Rate)
Budget Overtime Hours (Billable Rate)
Actual Utilization Rate (Efficiency - Employee)
Actual Utilization Rate (Billable - Employee)
Budget Utilization Rate (Efficiency - Employee)
Budget Utilization Rate (Billable - Employee)
Actual vs. Budget Revenue
Actual vs. Budget Gross Margin
Actual vs. Budget Net WIP
Actual vs. Budget Hours
Actual vs. Budget Cash Inflow
Actual vs. Budget Cash Outflow
Actual vs. Budget Net Cash Flow
Average days delayed
Average delayed days requested
Average delayed days confirmed
Win Loss Percentage
Average Leads Days Open
Average Opportunity Days Open
Total expense amount
Posted Expense Reports
Policy Violations (Approved)
Policy Violations (Returned)
Policy Violations
Average Expense Report Total Billed Amount
Average Expense Report Amount Paid by Company
Average Expense Report Amount Paid by Employee
Average Policy Violations per Expense Report
Average Policy Violations per Expense Report (Approved)
Average Policy Violations per Expense Report (Returned)
Percent Change in Expense Report Totals
Average Cost
Policy Violations (Approved) Per Expense Report
Policy Violations (Returned) Per Expense Report
Time over Time Expenses
Expenses with Policy Violations - Approved
Total Vendor Purchases
Payables Details
Receive transfer order for posting.

Receive a transfer order posting in an XML string and creates it in the system.
Transfer order posting
Receive transfer orders.
Receive transfer orders in an XML string and creates it in the system.
Transfer order create
The current calendar is set to %1. Gantt chart only displays %2 calendar dates. You can continue working with Gantt, but be a
The data needed for validation could not be retrieved.
The record identifier data passed to getModifiedRecordsData was invalid.
Request for Quote
Where used update
Limit the list of calculated BOMs to only those that consume items with pending cost?
This costing version does not have any fallback. Are you sure you want to proceed with the where used update?
Open
General
Purchase
You cannot update the rating model because transactions exist in %1
You cannot update the factor because transactions exist in %1
Plan
Filename property on %1 is empty.
Source in %1 is empty.
Access key used when transmitting information to the payment processor
Access key
By Bank Account ID - Name
Credit card processors security
Delayed Requested Date
Delayed Confirmed Date
Country region
Country region - Currency
Country region - Name
Directory - Name
Directory type
Segment description
Subsegment description
Subsegment - Customers - Business relations
Segment - Subsegment - Customers - Business relations
Employee - Item name
Inventory module parameters - Unit
Hierarchy - Item Type
By Account Type and Number
Ledger Period Hierarchy
By Period
System service accounts
Process stage
Hierarchy tree name
Process
Period Id - Period From
Reporting Currency
By Parent
Hierarchy - Work Centers By Site
Site
Remittances

Books
Entity
You cannot delete an active Application Object Server (AOS) instance. If you need to delete this instance, make sure that the
Click to cancel entity transaction
Time entry
Document -'%1' cannot be copied as its file location is set to original location
Activity '%1' associated to entity cannot be deleted.
Actions to perform on the current transaction
Scope value '%1' does not exist.
For organization of type '%1' reference must be of type '%2'
Limit type
Field '%1' may not contain spaces.
No party defined for selected employee.
No party defined for selected customer.
No party defined for selected vendor.
No party defined for selected contact.
No party defined for selected business relation.
Current version does not handle credit card type '%1'.
Default journal name for importing hour journals.
Global address book roles
Services root does not exists.
No service class exists for service node %1.
No operations for Service %1 hence could not find out the document class and axd class for it.
Could not find method '%1' in service class '%2'.
Not able to get document class name for service %1.
Not able to get the object for axd class for service %1.
%1 axdClassName is already listed in out of Box Axd class map.
Invalid object name.
Approve Cash Advances
List of approvals
Approval list
Print skill gap
Print skill profile
This purchase order line has been partially invoiced. Do you want to delete it?
This purchase order has been fully invoiced. Do you want to delete it?
This purchase order line has been fully invoiced. Do you want to delete it?
This purchase order has been partially invoiced. Do you want to delete it?
Full settlement is not possible when the related payment amount is 0.
Print skill gap or profile report.
When remitting a promissory note, you should settle the full remaining amount.
Appraisal Interview
Journal Registrations
Transferred Registrations
Raw Registrations
Cannot load class %1
The company that is associated with the voucher.
Setup employee's credit cards and mileage tiers.
No employee record is selected
Employee's credit cards
Financial Statement
Trial Balance

Divided Trial Balance

Balance List
Close of Year Transactions
Sales Tax List
Bank Cash Flow Report
Sales Tax Codes
Ledger Transaction List
Dimension Statement
Sales Tax Transactions
Input Sales Tax Report
Output Sales Tax Report
Currency Requirements
Display all fields
Hide all fields
Sign up now
Click to go to the Web site to sign up
Click to go to the Web site to check provisioning status
Cash Advances
Online users
Active users
Business Connector users
Web users
List all related certificates.
List all related educations.
List all related positions of trust.
List all related project experiences.
List all related skills.
List all related professional experiences.
List all related courses.
Create or update limits for customers.
Create or update limits for vendors.
Create or update limits for contacts.
Create or update limits for business relations.
Create or update limits for address book entries.
Picking route %1 cannot be canceled
Net amount MST
Approval amount excl tax
Return Orders
The date on which delegation of Approval and Task starts.
The date on which delegation of Approval and Task ends.
The comment sent when a work item is delegated.
This message requires a receipt. Select the Receipt box or press the Message read button
Approval journal history and matching details
Associate a company with or remove it from the Microsoft Project Server application
Select the current transaction for settlement reversal
Microsoft Dynamics Payment Services
This has been authorized already. Check credit card authorization history for more details.
Work Center Groups
Creating a project production order with a consumed posting type is not allowed because a costing sheet exists.
A production order cannot be created because the deliver remainder quantity is zero.
The item requirement is linked to a project production order with a consumed posting type.

Foreign currency requisition

Default communicator sign in address
Default SIP (Session Initiated Protocol) address for communicator.
Invalid company. Company must be selected from the list - %1
AIF Upgrade: Websites
AfDataContainerDescriptors
AfDataContainerDescriptors
Data container descriptor package version is incorrect.
Data item type descriptor package version is incorrect.
Data item descriptor package version is incorrect.
User Permissions
View the User Permissions report
Object Permissions
View the Object Permissions report
Database Log Setup
View the Database Log Setup report
Alert Setup
View the Alert Setup report
Alert Tracking
View the Alert Tracking report
Audit Trail
View the Audit Trail report
Workflow Tracking
View the Workflow Tracking report
Workflow Instance By Status
View the Workflow Instance by Status report
Compliance Page Initializer
Compliance Page Initializer Help
Financial KPIs
Production KPIs
Customer KPIs
Business Overview
Opportunity Quote Revenue
The name for the project %1 must exists to be integrated to project server.
Service Agreements
Subscriptions
Service Orders
Workflow
Expression evaluation requires a valid workflow instance.
Expression evaluation requires a valid workflow configuration
Set all fields to display.
Set all fields to not display.
Cash Advance Requests
Cash Advance Returns
No web sites configured to deploy services.
Enable ready for transfer functionality
Enable ready for transfer button in Expense Report client form.
Privacy group type
Privacy groups provided with the system.
Public
Communication information is public.

Communicator sign-in address

Select if communication address is communicator sign-in address
Id for privacy group.
Language - description
Is group enabled for customers.
Is group enabled for vendors.
Is group enabled for business relations.
Is group enabled for contacts.
Is group enabled for employees.
Cannot delete a system privacy group.
Communicator sign-in address must be of type email.
Privacy groups
Methods of communication for address book.
Change to advance contact info.
Advanced contact info
Language - communication method description
Description in different languages.
Simple contact info
Change to simple contact info.
Dimension could not be updated.
More than %1 errors. Update has stopped.
Expense report project details
Work item denied (%1)
The project %1 already exists. Do you want to overwrite it?
User relationship not found for user ID '%1'
Could not find user information for party '%1'
No numbering sequence exists in GL parameters for Journal number. You cannot reverse or cancel the item
System Container
Container extended data type
Enterprise Portal state store
Read
Insert
Edit
EPStateStore table Operations
The reason for using the pipeline component
Maximum hours cannot be greater than 24.
Sales per Sales Unit
Fixed Asset
Copy Fixed Asset
Sales per Sales Person
Free Text Invoices
Set as inactive
Deactivate a workflow.
The SMAAccruePeriodLine table stores accrual periods related to the subscriptions
The SMAAgreementGroup table contains the agreement groups that can be assigned to service agreements. An agreement g
The SMAAgreementInterval table contains agreement intervals. Agreement intervals are described using a frequency and a un
The SMAAgreementLine table contains agreement lines that specifies the detailed work, item, fees and expenses of the individ
The SMAAgreementTable table contains the service agreements (contracts). The agreements are linked to projects for custom
The SMACondition table contains condition codes and descriptions that are used for repair management
The SMADiagnosisArea table contains diagnosis area codes and descriptions that are used for repair management
The SMADiagnosisCode table contains diagnosis codes and descriptions that are used for repair management

The SMADispatchTeamTable table consist of dispatch teams with description and owner. The owner is usually the dispatcher
The SMAParameters table holds the various parameters for the Service module
The SMAParametersSubscription table holds the various parameters for the Subscription module
The SMAPreServiceOrderLine table is a system table that is supporting the generation of service order based on various grou
The SMAReasonTable table contains reason codes and descriptions that are used for repair management
The SMARepairLine table consist of repair lines for service orders. Repair lines are describing symptoms, diagnosis and resolu
The SMARepairStage table consist of the various stages a repair can be in. Each stages have a description and a indication w
The SMAResolutionTable table contains resolution codes and descriptions that are used for repair management
The SMASalesPriceSubscription consist of sales prices for the subscriptions. Based on the setup in this table, a sales price is
The SMAServiceBOMChange table holds change logging (adds and replacements) for the service BOMs
The SMAServiceBOMTable table stores an instance of the service BOM based on the template BOM when the service object
The SMAServiceLevelAgreementLog table tracks the progress (start, stop and cancel) of the individual service order that is rel
The SMAServiceLevelAgreementTable table consist of all service level agreements. A service level agreement has a descripti
The ServiceObjectGroup table consist of groups used for classifying service objects
The SMAServiceObjectRelation table consist of references between a service object and service agreement and/or service ord
The SMAServiceObjectTable table consist of all service objects that can be serviced. The service object can be relation to a ph
The SMAServiceOrderLine table contains service order lines that specifies the detailed work, item, fees and expenses of the in
The SMAServiceOrderReason table holds information about stage changes on individual service orders. For each stage chang
The SMAServiceOrderTable table contains the service orders. The service orders can be linked to agreements or be stand alo
The SMAServiceTask table consist of all service tasks that can be related to service agreements and orders
The SMAServiceTaskRelation table consist of references between a service task and service agreement and/or service orders
The SMAStageTable consist of the possible stages a service order can be in. The stages are defined in a parent/child relation
The SMASubscriptionGroup table consist of groups for subscriptions. Groups have description and defaults for various subscr
The SMASubscriptionTable table consist of all service subscriptions. Subscriptions have project, date, currency, and index info
The SMASymptomArea table contains symptom area codes and descriptions that are used for repair management
The SMASymptomCode table contains symptom codes and descriptions that are used for repair management
The SMATemplateBOMTable table holds the baseline service BOMs. The baseline BOM holds date ranges, description and re
The SMATemplateGroup table consist of template groups that can be applied to service agreements. The templates are organ
The SMATimeAgreement table stores the different time agreements that can be applied to service agreement lines. The time a
The InventProductGroupItemMatching table was created to speed up and simplify search of all items that belongs to a group.
Work Center Group
Company %1, date %2, amount %3 %4
Duplicates found for payment reference %1
Duplicates found for invoice %1
Duplicates found for payment Id %1
Duplicates found for customer %1 and invoice %2
Presence Support
You cannot create the asset. You first must set up fixed assets to use automatic numbering in the General ledger parameters.
Purchase Requisition
Print summary report of lead records by source type.
Print an analysis of the consistency of new leads.
Print an analysis by process stage of your opportunities.
Print an analysis of lead records.
Print an analysis of your opportunities.
Print an analysis of won and lost opportunities.
Print a summary of your monthly opportunity closing trends.
Print a comparison of sales vs. targets.
Print an analysis of selected sales.
Print summary report of lead records by segment.
Print an analysis of sales by segment.
The depreciation profile is not valid.

CRM Analytics
View approved expense reports
New Sales Order
Choose Accept to assume ownership of this work item.
Choose Accept to assume ownership of this work item. You can then select one of the available actions.
Per diem from date
Per diem to date
Rsum
User domain
Cancel Batch job
View and take action on a list of fixed assets
View and take action on a list of created but not acquired fixed assets
Fixed Asset Details
Bank Account Details
Quality Orders
View or take action on a list of quotations
View or take action on a list of sales orders
View or take action on a list of purchase orders
Product Configuration session number
Product Configuration session ID
Impossible to run multiple configuration sessions using debugger for the same item line.
Correct inconsistent dimension values (site and warehouse) on source transactions, such as sales order lines and purchase or
A valid job must be specified
DebuggerGUID
View and take action on a list of return orders.
View and take action on a list of canceled return orders.
View and take action on a list of closed return orders.
View and take action on a list of created return orders.
View and take action on a list of open return orders.
View and take action on a list of service agreements.
View and take action on a list of active service agreements.
View and take action on a list of service templates.
View and take action on a list of service orders.
View and take action on a list of active service orders.
View and take action on a list of service orders ready for posting.
View and take action on a list of web service orders.
View and take action on a list of subscriptions.
View and take action on a list of active subscriptions.
The update is complete. The replacement cost and insured value was updated for %1 asset.
Include pending invoices
Close
New Sales quotation
Include pending invoices in the summarized invoice
Create a new business relation record.
Create a new activity for a business relation.
Add a new contact to the selected business relation record.
Upload a document to the selected business relation record.
Add a new address to the selected business relation record.
Create a new lead record from the selected business relation record.
Create a new opportunity record from the selected business relation record.
View the selected business relation record.

Edit the selected business relation record.

Delete the selected business relation record.
Convert the selected business relation record to a customer record.
View activities associated with the selected business relation.
View addresses associated with the selected business relation.
View contacts associated with the selected business relation.
View documents associated with the selected business relation.
View leads associated with the selected business relation.
View opportunities associated with the selected business relation.
View projects associated with the selected business relation.
View sales quotations associated with the selected business relation.
View call lists associated with the selected business relation.
View campaigns associated with the selected business relation.
Schedule an appointment for the selected business relation record.
Record a new activity event for the selected business relation record.
Create a new task for the selected business relation record.
Schedule a new activity appointment.
Record a new activity event.
Create a new activity action.
Create a new activity task.
Upload a document to the activity record.
View the selected activity.
Edit the selected activity.
Delete the selected activity.
View documents attached to the activity.
Modify Responsibility
Modify Business Sector
Modify SWOT
Modify Competitor
Error: BOM circulation detected, do you want to continue?
Create a new activity for the selected contact record.
Schedule an appointment for the selected contact record.
Record a new activity event for the selected contact record.
Create a new task for the selected contact record.
Create a new action for the selected contact record.
Create a new contact record.
Create a new document for the selected contact record.
View the selected contact record.
Edit the selected contact record.
Delete the selected contact record.
Add the selected contact to my contacts.
View activities associated with the selected contact.
View documents associated with the selected contact.
View leads associated with the selected contact.
View opportunities associated with the selected contact.
View sales quotations associated with the selected contact.
View campaigns associated with the selected contact.
View customers associated with the selected contact.
View business relations associated with the selected contact.
Value %1 is out of range
System-wide jobs

Update the selected classes

Update AxBC classes
Should data object classes be regenerated?
Supporting classes
Name of the service class to be updated
Regenerate data object classes
Service class
Update document service
The %1 project has been created.
%1 service update
Class %1 is not a valid document service class.
The %1 class has been updated.
Application Integration Framework
AIF development tools
Add a reference to a service
Update an AIF document service
Create document service
Create an AIF document service
Workflow system account group
Workflow execution account group
Overdue
Not overdue
The ReturnActionDefaults table consists of the available return actions per module. For each action it is possible to trigger a sc
The ReturnDispositionCode table consist of the various disposition codes that can be applied to an incoming return. The code
The ReturnReasonCode table consists of the various reason codes that can be applied to a incoming return order
The ReturnReasonCodeGroup table consist of groups of reason codes for classification of return reason codes
The ReturnReplaceItemRef table establishes references to a replacement sales order from a return order and/or journal
The ReturnTmpStatRanking table is a temporary table used for reporting purposes
Project Purchase Requisition Approval
Purchase Requisition Approval
Create Shop Floor Control employees
No employees have been created in Shop Floor Control
Variable plan
Fixed plan
Create employees in the Shop Floor Control employee table
Send entity keys for request for quote
Selects requests for quote through a query and sends entity keys for the selected request for quotes.
Send requests for quote from query
Selects request for quote through a query and sends them in an XML string.
Send request for quote
Sends a request for quote from the application in an XML.
Send list of request for quotes
Sends request for quotes from the system in an XML string.
Request for quote
Could not send RFQJournal %1
There are no folders defined. Go to Configure Control Environment to define folders.
Edit project details
Edit project details for the selected expense line.
Internal Controls menu bar
Delete this document
Edit this document

There are no child document types available for that document.

The xRefNames table contains the parent name, name, type, and path reference to each of the AOT nodes, once the cross re
Table relationship
The xRefPaths table contains the AOT full path for each node, once the cross reference information has been generated for e
The xRefReferences table contains the representation of the references between two AOT nodes. A reference is unidirectiona
The xRefTableRelation table contains the relationships between two tables, and the fields used by the relationship
Relationship
The xRefTypeHierarchy table contains the relationship (aggregation) between an AOT node and all its sub nodes
Create a new sales order for the selected customer.
Create a new sales quotation for the selected customer.
Create a new return order for the selected customer.
New Return Order
View the selected customer record.
Edit the selected customer record.
Delete the selected customer record.
Add the selected customer to my contacts.
View activities associated with the selected customer.
View addresses associated with the selected customer.
View contacts associated with the selected customer.
View leads associated with the selected customer.
View opportunities associated with the selected customer.
View projects associated with the selected customer.
View sales quotations associated with the selected customer.
View service order information associated with the selected customer.
View service orders associated with the selected customer.
View service agreements associated with the selected customer.
View sales invoices associated with the selected customer.
View invoices associated with the selected customer.
View the most recently invoiced items associated with the selected customer.
View sales order information associated with the selected customer.
View sales orders associated with the selected customer.
View back order sales associated with the selected customer.
View open sales orders associated with the selected customer.
View price agreements associated with the selected customer.
Perform a price query for the selected customer.
View items returned by the selected customer.
Enable enrollment
Compensation structure
Identification of the fixed plan used as the basis for calculating the variable award.
Conflict on: %1 is resolved.
Employee performance
Variable plan type type.
None cash
Competitor details
Compensation rating model
Business relation details
Multiple lines on invoice %1 refer to the same purchase order line
A purchase order cannot be updated by separate lines on the same invoice.
Either combine the invoice lines, or move one to a separate invoice.
The integrated project server application %1 cannot be deleted. Entities exist that are integrated to the application.
Open the customer confirmation journal.

Open the customer packing slip journal.

Open the customer invoice journal.
Open the customer collection letter journal.
Open the customer interest journal.
Open the returned item journal.
View Journals associated with the selected customer
Manage account
Third-party county
Return county
View history associated with the selected customer
View unpaid invoices associated with the selected customer
View documents associated to the selected customer
Cost contribution
Replacement order setup is missing for return order number %1, line number %2.
Update the purchase quotations
Receives a reply for quote in an XML string and updates it in the system.
Update multiple purchase quotations
Receives multiple reply for quote in an XML string and updates it in the system.
Reply for request for quotation
Label intervals are not used when using a version control system and a team server.
Always run this task
Run this task only when the following condition is met
Print a report of alerts setup.
Print a report of alert notifications.
Print a report of database logs setup.
Print a report of user permissions.
Print a report of object permissions.
Print report of workflows that have been initiated.
Print a report of workflows setup.
Alert setup
Alert tracking
User permissions*
Object permissions
Workflow setup
Workflow tracking
Send Service agreement.
Select the check box to edit the current coverage group settings
Send an Service agreement as XML string.
Send list of Service agreements.
Send Service agreements as XML string.
Send Service agreement from query.
Select Service agreement through a Query and send them as XML string.
Send entity keys for Service agreement.
Select Service agreement through a Query and sends entity key for selected records.
Warehouse is connected to a production unit with a different site.
Displays the posting layer.
ATP is not allowed for a service item
The active date effective record can not be deleted through the Date Effective Records function.
This reason code cannot be deleted. Make sure all account types are unchecked before deleting.
Shipment and packing slip relation
Shipment and invoice relation

Pack all quantities and print

Additional order e-mail addresses
Record with WMSShipmentId %1 and PackingSlipId %2 does not exist
FALSE
TRUE
No data
A record with ECommunicationTypeId %1, SalesId %2 does not exist
Synchronizing fields for the VendTable table
Synchronizing fields for the VendParameters table
Synchronizing fields for the LedgerTable table
Synchronizing fields for the InventItemGroup table
Synchronizing fields for the InventParameters table
Synchronizing fields for the CompanyInfo table
Synchronizing fields for the CustTable table
Synchronizing fields for the CustGroup table
Synchronizing fields for the CustParameters table
A record with WMSShipmentId %1, CustInvoiceJourRefRecId %2 does not exist.
Vendor Invoices in Invoice Pool Excluding Posting
Create an activity for the selected lead record.
Schedule an appointment for the selected lead record.
Record a new activity event for the selected lead record.
Create a new task for the selected lead record.
Create a new action for the selected lead record.
Add a new address to the selected lead record.
View the selected lead record.
Edit the selected lead record.
Delete the selected lead record.
Change the status of the selected lead record.
Qualify the selected lead record.
Disqualify the selected lead record.
Postpone the selected lead record.
Reactivate the selected lead record.
View activities associated with the selected lead record.
View addresses associated with the selected lead record.
View campaigns associated with the selected lead record.
View contacts associated with the selected lead record.
View documents associated with the selected lead record.
View opportunities associated with the selected lead record.
View projects associated with the selected lead record.
Create a new opportunity record.
Add a new address to the selected opportunity record.
Create a new contact for the selected opportunity record.
Create a new document for the selected opportunity record.
Create a new sales quotation for the selected opportunity.
Create an activity for the selected opportunity record.
Schedule an appointment for the selected opportunity record.
Record a new activity event for the selected opportunity record.
Create a new task for the selected opportunity record.
Create a new action for the selected opportunity record.
Create a new business relation associated with the selected opportunity.
View the selected opportunity record.

Edit the selected opportunity record.

Delete the selected opportunity record.
Change the status of the selected opportunity record.
Reactivate the selected opportunity record.
Postpone the selected opportunity record.
Mark the selected opportunity record as won.
Cancel the selected opportunity record.
Mark the selected opportunity record as lost.
View activities associated with the selected opportunity record.
View addresses associated with the selected opportunity record.
View contact associated with the selected opportunity record.
View documents associated with the selected opportunity record.
View sales quotations associated with the selected opportunity record.
View campaigns associated with the selected opportunity record.
View lead records associated with the selected opportunity record.
View other opportunity records associated with the selected opportunity record.
View projects associated with the selected opportunity record.
View the selected address record.
Edit the selected address record.
Delete the selected address record.
View the selected campaign record.
View activities associated with the selected campaign.
View documents associated with the selected campaign.
View projects associated with the selected campaign.
View the call list associated with the selected campaign.
View the selected call list record.
View activities associated with the selected call list.
View campaigns associated with the selected call list.
An automatic action condition is required.
Total for selected lines:
Total for lines in progress:
Receive Packing Slips
Receives one or more packing slips in an XML string and creates them in the system.
Code to handle the InventDimId field must be added to the Multisite Activation Wizard.
Inventory dimension fields are handled by multisite activation
Check that when an InventDimId field is added to a table, code for handling this field is also added to the Multisite Activation W
Only Return orders with status %1 or %2 are legal input.
ItemId cannot be changed externally
CustAccount cannot be changed externally
Receive Return Order
Receives a Return Order in an XML string and creates it in the system.
Receive Return Orders
Receives Return Orders in an XML string and creates them in the system.
Receive existing Return Order in an XML string and update it in the system.
Delete Return Orders
Receive existing Return Orders in an XML string and update it in the system.
Receives a list of entity keys and deletes the return orders relating to the entity keys.
Send Return order.
Sends an Return order from the system in an XML string.
Send list of Return orders.
Sends Return orders from the system in an XML string.

Send Return order from query.

Selects Return order through a query and sends them as XML string.
Send entity keys for Return order.
Selects Return order through a Query and sends entity keys for the selected records.
Show the details of the service order
Specifies a county within a state in the third-party country/region
Specifies a county within a state in the return country/region
When posting a packing slip, assume that all quantities are packed and then print without prompting
An organization cannot be a parent of itself.
An organization unit cannot be a parent of itself.
Sales Activities
The Position and the Reports to position are the same position. Do you want to proceed?
.Net assembly is locked by client, please restart client to load the new generated assembly.
.Net assembly is locked by AOS, please restart AOS to load the new generated assembly.
Create an activity for the selected customer record.
Schedule an appointment for the selected customer record.
Record a new activity event for the selected customer record.
Create a new task for the selected customer record.
Create a new action for the selected customer record.
Workflow fault messages
Workflow fault messages
Workflow element due dates
Workflow element due dates
User %1 is not a valid user. No duplicated users are allowed.
Only %1 calculation factors may be created on %1 tab page.
%1 calculation factors should use %2 field.
Calculation node is not assigned.
Application Basket Details
Variable plan '%1'.
Position '%1', organization unit '%2', level '%3', period '%4' to '%5'.
More active fixed plans found.
Enrollment amount overridden.
Award amount overridden on enrollment with %1. Calculation is skipped.
No variable award matrix found for allocation '%1' on rating '%2'.
No fixed pay matrix found for allocation '%1' on rating '%2'.
No performance factor percent is setup up in fixed pay matrix for allocation '%1' on rating '%2'.
No performance allocation found for performance plan '%1' for organization '%2' and date '%3'.
No employee performance plan found for date '%1'.
Show extended information in infolog.
%1(Award) = %2(Calculated award) * %3(% of cycle) * %4(Performance factor %) * %5(Split %)
Guideline increase %1 = (%2(Fixed pay rate) * %3(Increase budget) * %4(Performance factor %) * %5(Increase modifier %) *
Increase modifier percent %1 found for range utilization %2 percent.
Use previous result is set. Previous guideline pay rate is %1.
Adjusted fixed payRate is %1 = %2(Hire percent)/100 * %3(pay rate) and increase amount is %4.
%1(Percent of cycle) = %2(Hire days) / %3(Cycle days) * 100
(%1(To date) - %2(From date)) / (%3(Cycle to date) - %4(Cycle from date))
Calculate percent of cycle.
Target award set to zero.
%1(Performance factor) = %2(Leveraged target archieved) * %3(Performance plan rating) / 100
New performance is calculated to %1 = %2 + %3(Percent over 100%) * %4(Positive leverage).
Performance '%1' is above 100%. Positive leverage is '%2' per percent.

Performance '%1' is below 100%. Negative leverage is '%2' per percent.

New performance is calculated to %1 = %2 - (%3(Percent under 100%) * %4(Negative leverage))
Target archived percent %1 is greater then or equal to 100. Payout is adjusted to %2.
Target archived percent %1 is less than 100. Payout is not adjusted.
Award percent or award amount is not found.
Award amount %1 found. Calculated award is %2(Unit value) * %1(award amount) = %3
Award percent %1 found.
Variable compensation levels is enabled.
Number of units %1 found. Calculated award is %1(Units) * %2(Unit value) = %3
Sales confirmation
Award percent overridden on enrollment with %1 percent.
No percent of basis. Basis is not adjusted.
Percent of basis %1 percent. Basis is adjusted to: %2
Basis is control point: %1
Basis is fixed pay rate: %1
Send Sales confirmation.
Sends an Sales confirmation from the system in an XML string.
Send list of Sales confirmation.
Sends Sales confirmation from the system in an XML string.
Send Sales confirmation from query.
Selects Sales confirmation through a query and sends them as XML string.
Send entity keys for Sales confirmation.
Selects Sales confirmation through a Query and sends entity keys for the selected records.
Expiration date
Customer Quotation
Send Customer Quotation
Sends a Customer Quotation from the application in an XML.
Send list of Customer Quotation
Sends Customer Quotation from the system in an XML string.
Send Customer Quotation from query
Selects Customer Quotation through a query and sends them in an XML string.
Send entity keys for Customer Quotation
Selects Customer Quotation through a query and sends entity keys for the selected Customer Quotation.
Life Science Electronic signature
Employees %1 are not in Shop Floor Control employee table
Create a new business relation from the selected lead.
Could not create correlation for message %1
Record ID key %1 update failed for the table %2
Changing the quantity is not allowed because the item requirement is linked to a project production order with a consumed pos
Create a sales quotation, select customer or business account and specify details about the items.
Create a new sales quotation for the selected business relation.
Product Model Details
Prices may exist for the selected items. If you continue, both prices and items will be deleted. Do you want to continue?
Delete the prices for item '%1'?
Statistical value for the item. Value copied from the amount field - change it manually if needed.
Select this field if you are required to report statistical value in the intrastat reporting.
Display header.
Prices can only be calculated for planned standard cost conversions
Display total.
Receive route card journal list.
Receives a route card journal list in an XML string and creates it in the system.

A check mark is displayed if the invoice has been approved to post with matching discrepancies
A warning icon is displayed if the invoice line contains a price match variance
A warning icon is displayed if the invoice line contains a quantity match variance
The WorkflowMessageTable table contains all workflow messages to be exchanged between the Microsoft Dynamics AX and
The SysWorkflowTable table contains identity and lock information for each work-in-process workflow instance. There can be
Element due date
Workflow fault
Workflow instance
The SysWorkflowInstanceTable table contains all serialized workflow instances. When a workflow instance becomes idle its st
The WorkflowTrackingTable table contains information for each action or event affecting a workflow instance throughout its life
Tracking description
Tracking status
The WorkflowTrackingStatusTable table contains the identity and status e.g. Pending, Completed, Canceled information for al
The WorkflowTrackingCommentTable table contains a detailed tracking description of the action or event
The SysWorkflowElementTable table contains the element identity and due date for each element started within workflow insta
The SysWorkflowFaultTable table contains the identity information of a workflow instance to be faulted
Receive Attendance
Receives an Attendance in an XML string and creates it in the system.
Receive List of Attendance
Receives Attendance in an XML string and creates them in the system.
Profile date %1 for %2 has already been transferred.
%1 is Group, cannot update/delete this record.
Send entity keys for Work Centers
Selects Work Centers through a query and sends entity keys for the selected Work Centers.
Send Work Centers from query
Selects Work Centers through a query and sends them in an XML string.
Send Work Centers
Sends a Work Centers from the application in an XML.
Send list of Work Centers
Sends Work Centers from the system in an XML string.
Receive Work Centers
Receives a Work Centers in an XML string and creates it in the system.
Receives Work Centers in an XML string and creates them in the system.
Receive Work center.
Receive existing work center in an XML string and update it in the system.
Receive existing work centers in an XML string and update it in the system.
Delete Work centers
Receives a list of entity keys and deletes the work centers relating to the entity keys.
AttendanceIn
No valid record exists for specified RFQID %1 and Linenum %2
The line cannot be updated with %1 status
No valid record exists for specified RFQID %1
Reply for Quotation
Employee %1 is not connected to any user
Receive absence request
Receives a absence request in an XML string and creates it in the system.
Receive absence requests
Receives a list of absence requests in an XML string and creates it in the system.
Could not send Customer Quotation Doc number %1
The records cannot be merged.
You cannot have multiple %1 per company for a Global address book record - %2

Replacement Item
Send attendance.
Sends an attendance from the system in an XML string.
Send list of attendance.
Sends attendance from the system in an XML string.
Send attendance from query.
Selects attendance through a query and sends them in an XML string.
Send entity keys for attendance.
Selects attendance through a query and sends entity keys for the selected records.
AttendanceOut
At least one carrier account number must be defined for each carrier company
Committed Cost Updates Amount
Committed Cost Updates Quantity
Sales forecast Quantity
Expense Transaction Quantity
Expense Transaction Cost price
Hours Quantity
Hours Cost price
Expense forecast Quantity
Expense forecast Cost price
Hour forecast Quantity
Hour forecast Cost price
Fee forecast Quantity
On Account Transaction Amount
Fee transactions Quantity
Budget updates Quantity
Ledger updates Quantity
Quotation lines Quantity
Could not send sales confirmation Doc number %1
Only the administrator and workflow owner is allowed to export this workflow.
Only the administrator and workflow owner is allowed to import this workflow.
Update NorwayGLS ids to SYS ids.
Tax-related fields
ReturnOrderOut
ReturnOrderIn
Update Return Orders.
Updates Return Orders.
Delete Return Orders.
The name of the project %1 cannot be blank for project server integration.
Taxes default
No default project hour journal name is specified in AIF parameters
Receive Project Hour Journal
Receives a Project Hour Journal in an XML string and creates it in the system.
Receives Project Hour Journal in an XML string and creates them in the system.
Project Hour Journal
Amount preauthorized by the credit card processor for this order
View the number of days that the lead was open.
Enable reverse charge
When enabled, the system will calculate reverse charge on invoices.
Cost price per unit of the returned item.
Customer reason for returning the item(s).

Identification of the disposition code.

Brief description of the disposition code.
Brief description of the return reason code group.
Brief description of the return reason code.
Maintain miscellaneous charges.
The type of action required to handle the returned item.
Print Journal *
Posting Journal List - Totaled *
Bank *
Vendor Detailed Due Day List *
Send entity keys for serviceOrder.
Selects service orders through a query and sends entity keys for the selected service orders.
Send service order from query.
Select service order through a query and send them in an XML string.
The wizard cannot be started.
Send service order.
Sending a service order as XML string.
Send list of service orders.
Send service orders from the system as XML string.
Receive service order.
Receive a service order in an XML string and creates it in the system.
Receive list of service orders.
Receive service orders in an XML string and creates it in the system.
Delete service orders.
Receives a list of entity keys and deletes the service orders relating to the entity keys.
Receive existing service order in an XML string and update it in the system.
Receive service orders.
Receive existing service orders in an XML string and update it in the system.
Service order
InvenDim can be specified only for transaction type Item.
o'clock
Frame around each page printed
Table only
Diagram only
Table and Diagram
Repeat table
Zoom with horizontal fitting
Left margin value is out of range. The value will be adjusted to %s
Top margin value is out of range. The value will be adjusted to %s.
Right margin value is out of range. The value will be adjusted to %s.
Bottom margin value is out of range. The value will be adjusted to %s.
Printer not installed
Page layout settings will be modified
Selected paper size is too small
VarChart ActiveX version is incompatible
Export not possible
Paper width is too large
Paper height is too large
Printing page %1 of %2
AM
PM

Fixed asset condition

Fixed asset acquisition method
Fixed asset major type
Gantt Chart for Explosion
Select level.
You have been assigned to review the record associated with this work item, which is undergoing workflow processing. Select
Final approver required
WebServiceError
Add
Remove
Remove sorting criteria from the query
Add sorting criteria to the query
Remove a data field and criteria from the query
Add a data field and criteria to the query
Web service failed: workflow id %1
The web service failed unexpectedly. Please refer to the Event Log Microsoft Dynamics AX Workflow" for details.
Send Report
The active credit card processor only supports USD as a currency.
New Collection Letters
Check that data objects are current.
Data object class %1 is missing method %2.
Data object class %1 has extra method %2.
Exception thrown in %1: %2
Time elapsed %1
The class <%1> method <%2> does not support nested transactions.
Document ID
The ID of a SOP document
A SOP related date
A replacement line has been defined for return lot ID '%1'. Changing the quantity of the lot will cause the replacement line to b
Key
A key to look up in another table
Service ID
The ID of a service to look up in another table
Description
VAT number is not present. Reverse charge transactions needs a VAT number.
A brief description of a SOP related item
Reverse charge transaction - Transaction has been posted without a VAT number.
Material ID
The ID of a material to look up in another table
Market segment ID
The ID of a market segment to look up in another table
Site ID
The ID of a site to look up in another table
Cycle state
The state of a planning cycle
Planning strategy
The strategy for calculating a plan
Activity center
The activity center of a given scenario document
Planning cycle
The name of a planning cycle

Event usage
How the event is used
Event type
The type of SOP event
User ID
The ID of a user to look up in another table
Family member item ID
The ID of a SOP product family member
The name of a SOP related item
Record with check mark in '%1' cannot be moved to first line
Rating source
Rates
'Enable levels' not active for plan '%1'
Copy config
Copy config invent dimension to BOM and route
Copy color
Copy color invent dimension to BOM and route
Copy size
Copy size invent dimension to BOM and route
Copy to BOM and route
InterCoDimension
Modify Contact
Main account type cache
A non-persisted field used for caching the main account type of a voucher during posting.
Return country/region
Third-party country/region
Invalid array element type.
Unsupported metadata source %1.
Unsupported enumeration %1.
Unknown data item %1.
The enumerator does not designate a valid element.
Invalid package.
Invalid metadata.
Invalid index.
Invalid data item value.
Invalid data item type.
Invalid data container type.
Invalid array length.
Data container type mismatch.
Personalize this Page
To configure service parameters using the Microsoft Service Configuration Editor, download and install the Windows SDK for W
xGantt error no:%1, %2
Transactions on Balance
C.O.D. Outstanding
Open customer invoices
Open customer transactions with IDs
Net amount company currency
My Reports
My Links
Cues
A return order with RMA number '%1' already exists.

Delete production orders with a duplicate inventory transaction id

Calculate hire percent
Most recent hire date '%1' is later than cycle end date '%2'. Hire percent is 0.
Fixed pay prorate hire date '%1' < Most recent hire date '%2' < Cycle end date '%3'.
%1(Hire percent) = %2(Hire days) / %3(Cycle days) * 100
Leverage tolerance set to '%1'
Move steps set to '%1'.
Payrate is raised from %1 to %2
GuideLine increase %1 = %2%(Hire percent) * %3(Increase amount)
Guideline is set to %1(pay rate).
Pay rate '%1' is bigger then or equal to minimum '%2'.
Guideline increase %1 = %2(minimum) - %3(pay rate)
Pay rate '%1' is less then minimum '%2'.
No prorating. Hire percent set to 100%
Position '%1', organization unit '%2', fixed plan '%3'.
The number of steps to move has exceeded maximum number of reference points in the compensation structure.
No reference point found on employee fixed record. Current step could not be found.
Value not found in compensation structure.
Guideline increase %1 = %2(Pay rate) * %3%(Increase percent) * %4%(Hire percent)
The InventCostTransVariance table contains the variance broken down per cost group for an inventory cost transaction
Currency %1 not found in relating table %2 in company %3.
Exchange rate not found for currency %1 in relating table %2 in company %3.
Per Diems
Setup of per diems functionality.
Setup of cash advances.
Merchant details
Merchant name
Name of the cardholder.
Cardholder's name
Card details
You cannot assign a calendar to be its own base calendar.
You cannot assign the position to report to itself.
Perform functions related to the selected job
Perform functions related to the selected position
Perform functions related to the selected organization
Expense Reports Summary
Annual sales list ID
Identification of the Belgian annual sales list.
EU sales list ID
Identification of the EU sales list in Belgian format.
Originals printed
Number of invoice originals printed.
Invoice original (number %1, date %2) has already been printed. Continue?
Information
Amount for day per category
This is the Amount for the day for a given expense category.
Completed
Completion date and time
Mark complete
Shipment %1 has incorrect status. Only shipments in status Registered, Sent, or Canceled can be deleted.
Tax exemption number

Tax exemption number.

Field setup.
Exported
The files have been exported.
ATECOFIN Code
Tax code for reporting.
Tax communication ID
Yearly tax communication report ID.
Writer
Writer role
Legal representative
Administrator of under aged
Controller of sequestered goods
Fiscal representative
General legatee
Liquidator
Extraordinary operator
Module version
The ATECOFIN code has wrong format. Correct format must be ##.##.#
Account interval to exclude
Only account types %1, %2 and %3 can be used
Yearly tax communication
Date of the export.
Tax to be received
Sales tax to be paid
Receivable sales tax
Payable sales tax
Scrap materials sales tax amount
Scrap materials sales tax base amount
Gold and silver sales tax amount
Gold and silver sales tax base amount
Purchase operation EU
Purchase operation sales tax exempt
Purchase operation with zero sales tax
Total purchase operation
Sales operation EU
Sales operation sales tax exempt
Sales operation with zero sales tax
Total sales operation
Company tax exemption number
Separate ledger
Grouped tax settlement
Exceptional events
Payer tax exemption number
Writer tax exemption number
Purchase operation
Sales operation
Tax yearly communication lookup
Export the yearly tax communication report.
Print yearly communication report.
Report form for yearly tax communication.

Yearly tax communication setup

Setup of yearly tax communication report.
Ledger accounts to exclude from the tax code.
Delete export
Delete export definition.
From account name
To account name
Tax data
Reset the tax data to the 'Original' module version.
View original report.
Selected tax codes
Remaining tax codes
Tax code details
Tax code was not selected
Unique key for identification of tax communication. The key is used for creating Italian yearly tax communication report.
Yearly tax communication report
Italian yearly tax communication report
Places
Places available for navigation.
List of cash advance requests ready for approval.
List of expense reports ready for approval.
Cash advances list
List of cash advance requests.
Expense reports list
List of expense reports.
Employee Services home
Employee Services home page.
Expense report
Cash advance request
Approve cash advances
Approve expense reports
Improve Compliance
Regulatory Compliance TechCenter
Period
Work item circular delegation (%1)
Model cannot be recursive - You have created a BOM tree node with this ItemID
Model cannot be recursive - You have attached this Item onto the Product Model Version
The TrvCountrySetup table contains legacy per diem rules based on country.
This expense report cannot be edited.
This expense cannot be edited.
Update project control period cost group
Actual vs. Budget Chart
The '%1' condition could not be validated. Fields are missing, or you do not have permission to access the fields.
Reprint original
Allow reprinting of invoice original?
View and take action on list of vendor invoices in invoice pool excluding posting
View and take action on a list of free text invoices
Login ID or password failed when processing credit card
Delivery e-mail addresses
E-mail addresses sent to the shipping carrier interface
The customer credit card information contains a character that is not supported by Authorize.NET

The currency of a Customer/Vendor type misc. charge (%1) does not match the currency of the purchase order invoice (%2).
Total personal
Total personal expenses
Display Enterprise Portal links in the client
Workflow message processing task
TaskMaxRuntimeExceeded
MaxRuntimeExceeded
One of the time zone upgrade scripts failed. Please correct the data and restart the failed script.
Message for the policy
Expense report cannot be created for employees not current employed.
Expense report cannot be submitted because it is not completely itemized or there are policy violations.
Edit itemized lines
View itemized lines
Edit cost split lines
View cost split lines
The list of invalid table columns is empty. Nothing has been removed.
Use the standard calendar for analyzing data.
Set the starting date of the data to place in the model.
Set the ending date to place in the model.
Ending date
Use the fiscal calendar
Use the fiscal calendar for analyzing data.
Create a localized version of metadata for the selected regions.
Store the project in this folder.
Set a name for this business intelligence project.
Select the perspectives to generate this project for.
Overwrite existing metadata translations.
Select languages to create localized metadata for.
Enter the name of the computer that is running SQL Server Analysis Services.
Enter a description for this server.
Validating server '%1'.
Validating database '%1' on server '%2'.
Validating data source view '%1' in database '%2' on server '%3'.
Updating DbSchemaName values of database '%1' on server '%2'.
Generating list of tables and columns in data source view '%1' in database '%2' on server '%3'.
Validating tables and columns.
Generating list of invalid tables and columns.
Removing invalid objects from database '%1'.
Populating business intelligence tables
Populating ledger period time dimension
Populating business intelligence exchange rates
Populating analysis enumerations
The number of elapsed hours before resynchronizing project server lookup nodes
The display name for a lookup table node in project server
Choose whether or not the Enterprise Portal links are shown in the Microsoft Dynamics AX client
Retrieving languages for translation
Retrieving enumerations to translate
Translating Base Enum '%1'
Project generation was successful.
Project generation failed. For details please see logs at '%1'.
Update project was successful.

Update project failed. For details please see logs at '%1'.

Update of business intelligence database tables successful.
Modified Transaction ID
Enable the validation of the sales tax code field when posting to the ledger account
Before
Print the main focus subtotal amount on financial statement
You cannot change the approval level when there are active work items in the workflow.
The List version %1 is not supported
You cannot change the company because the Intercompany configuration key is not selected.
Updating database name in connection string to '%1'.
Update of database connection string successful.
Update of DbSchemaName values successful.
Workflow activation failed! Please contact your system administrator.
Workflow cancel failed! Please contact your system administrator.
Workflow resume failed! Please contact your system administrator.
Workflow activation failed: workflow configuration id %1 - %2
Workflow cancel failed: workflow id %1 - %2
Workflow resume failed: workflow id %1 - %2
Workflow work item delegation failed! Please contact your system administrator.
Workflow work item delete failed! Please contact your system administrator.
Workflow work item escalation failed! Please contact your system administrator.
Workflow action failed %1! Please contact your system administrator.
Workflow work item delegation failed: %1
Workflow work item delete failed: %1
Workflow work item escalation failed: %1
Workflow work item action %1 failed: %2
The Workflow execution account has not been configured. To configure the account, open the System service accounts form
MaxRuntimeCompleted
One or more required client components that support OLAP analysis are not installed on this computer. For more information,
The parameter cannot be changed since there are %1 of open expense reports that include personal expenses.
The parameter cannot be changed since there is %1 open expense report that includes personal expenses.
Activate the whole costing version, not just costs for converted items?
Period ID
ID for the time period.
Description
Description for the time period.
Display name
Display name of the time period.
Current period MDX
The MDX expression for the current time period.
Template MDX
The MDX expression used in other MDX expressions of non-template time periods.
Previous period MDX
The MDX expression for the previous time period.
Visible
Controls the visibility of the time period.
Template
Determines whether the MDX expression is used as a template in other MDX expressions of non-template time periods.
Import
Import time periods from the AOT
Export

Export time periods to the AOT

Time Periods
Time periods used by the Business Overview Webpart.
This month vs. last month
m vs. m-1
This month vs. this month last quarter
m vs. m(q-1)
This month vs. this month last year
m vs. m(y-1)
This quarter vs. last quarter
q vs. q-1
Serial number %1 is already associated with a tag in the system. Do you want to associate the serial number with the new tag?
This quarter vs. this quarter last year
q vs. q(y-1)
This year vs. last year
Active
y vs. y-1
Current
This week vs. last week
w vs. w-1
This week vs. this week last year
w vs. w(y-1)
This fiscal period vs. last fiscal period
fp vs. fp-1
This fiscal period vs. this fiscal period last year
fp vs. fp(y-1)
This fiscal year vs. last fiscal year
fy vs. fy-1
Output order [%1] cannot be deleted. All related lines to the output order must have a status that comes prior to Picked.
You cannot change the inventory model on inventory model group '%1' because it is being used by a standard cost conversion
Output order [%1] cannot be deleted. All related lines to the output order must have a status that comes prior to Picked.
Active BOM version for the item %1 has not been found.
Receive transfer orders for posting.
Receives one or more transfer orders in an XML string and creates them in the system.
Server-state cleanup settings table
Server-state settings table
History size
Max number of pages server-state store can accommodate.
Asynchronous history size
Timeout (minutes)
Number of elapsed minutes before server saved state expires.
Cleanup frequency (minutes)
How often the server cleans up expired history pages.
You do not have the appropriate permissions to perform this task.
A record already exists.
The history size is not valid. The minimum size is 2.
The asynchronous history size is not valid. "The minimum size is 2.
The timeout value is not valid. The time value must be greater than 0.
Browser ID
The unique ID for the browser session.
Server-state store settings

.NET code namespace must not contain X++ keywords.

The WorkflowHierarchyProvider implementation type returned (%1) is not one of its supported types.
Add Evidence via URL
Add Evidence from Process Documentation
Shipping carrier role users
Users with access to the shipping carrier staging table
Alias that identifies the authenticated user
Domain on which the network user resides
Carrier staging information
There was nothing to update.
Role security has not been configured or updated for the project. Please configure this directly within the project using the Bus
Deploys ODC Files
Deploy ODC Files
Would you like to continue with these changes?
Invalid data container type passed in.
Project cannot be created. The validation of the project failed.
The creation of the project resource failed. The ProjValEmplProjSetup record passed in is not valid
The activity cannot be created. The activity record passed in is invalid.
Hierarchy Node cannot be created. The HierarchyTreeTable record passed in is invalid.
The activity node (HierarchyId: %1, Element Number: %2) is not valid for deletion.
The project %1 is not valid for deletion.
The project %1 is not valid for updating.
The condition could not be evaluated. No data has been returned.
The system cannot determine which workflow to run. Review the conditions in the "Set condition for use" area for each workflo
Gantt Chart for Projects Hierarchy
Printer busy
Invalid character
Modify the width of the numeric scale
Entry is too long. Only %s characters are possible.
value out of range
You can only return cash advance %1 once from this expense report.
Finnish report layout
Finnish sales tax report
Net VAT Amount to pay/receive
Export XML
Export electronic ICL declarations to XML.
Export electronic OB declarations to XML.
Export financial data to XBRL Reporter
Current period
Comparative period
Include beginning balances
Beginning balances will be included in the XML file for both the current year and previous year.
Include ending balances
Ending balances will be included in the XML file for both the current year and previous year.
Include net changes
Net changes will be included in the XML file for both the current year and previous year.
Include closing transactions
Closing transactions will be included in the XML file for both the current year and previous year.
Save XML file to
The period type on date interval code must be either month, quarter or years
Export financial data to XBRL Reporter.

Ethnic origin
Identification of the ethnic origin of the employee.
Veteran status
Identification of the veteran status of the employee.
Identification type
Type of identification document.
Code of the identification.
Code for further classify the identification document.
Number of the identification document.
Issuing authority
The name of the authority issuing the identification document.
Nickname of family member.
Initial
Initials of the family member.
Family member will be considered to be an emergency contact.
Root division cannot be renamed
Total vacation hours
Division %1 already exists in hierarchy %2
Total number of vacation hours available per year.
Total working hours
Number of total working hours per week.
Issued date
The date that the identification document was issued.
The date that the identification document will expire.
Country/region issued by
Country/region that issued the identification document.
State issued by
State that issued the identification document.
Is identification document primary?
Country/region of birth
Country/region of birth mother
Country/region of birth father
Military service start date
Date that military service started.
Military service end date
Date that military service ended.
Disabled veteran
Whether the employee is officially classified as being a disabled veteran.
Vacation hours carried over
Vacation hours carried over from previous year.
Vacation hours taken
Vacation hours taken in the year.
Vacation hours left
Vacation hours left.
Expat ruling
Is expat ruling applicable?
Expat ruling valid from
Start date of expat ruling.
Expat ruling valid until
End date of expat ruling.
Military service

Start of relationship
Start date of relationship.
End of relationship
End date of relationship.
Birthday of the family member.
Date family member was deceased.
Family and personal contacts
A family member with relationship type %1 or %2 already exists for this employee. Continue?
Create or update family and personal contacts.
Create or update ethnic origin codes.
Create or update veteran status codes.
Identification types
Create or update types of identification documents.
Purchase return - % amount
Invoiced purchase amount *
Upcoming shipments *
The amount of the payment that is to be settled
The amount of the payment that is not settled or is over settled
The valid from and valid to dates for this record cannot be modified together. Modify one date and save the record, then modif
Multiple date effective records exist. Click Functions > Date Effective Records to modify the dates.
A project manager for project %1 must be selected in order to integrate the project to project server.
The project manager for the project %1 must be an integrated employee to the project server %2
The inventory unit for item %1 cannot be changed because activated cost prices exist. The cost prices can only be deleted by
Include beginning
Include the value of beginning inventory to report ending inventory value, or else do not include beginning to only report the pe
The project manager for project %1 must be an Ax user in order to integrate the project to project server.
Cash Inflow vs. Cash Outflow Chart *
Cash Receipt Journal Totals and Transaction Count Chart *
Expected Cash in the Next X Days Chart *
Posted Customer Invoice Totals and Transaction Count Chart *
Top Customers by YTD Sales *
Top Overdue Customers by Overdue Balance *
Purchases in the Past Periods Chart *
Top Vendors by YTD Purchases *
Vendor Invoice Journal Totals and Transaction Count Chart *
Vendor Payment Journal Totals and Transaction Count Chart *
Actual vs. Budget Chart *
Bank Account Balance *
Gross Profit in the Past Periods Chart *
Total Accounts Payable in the Past Periods Chart *
Sales in the Past Periods Chart *
Total Accounts Receivable in the Past Periods Chart *
Total Expenses by Period Chart *
Reconciliation between cost accounting and project
Vendor account '%1' cannot be selected. Default vendor account is applied.
%1. Make sure the selections are changed in table %2 to:
Open
My Active Projects
Guideline increase is %1.
The value '%1' of field '%2' on pay frequency '%3' is different from 'Annual'.
No Annual conversion factor found. Basis can not be annualized.

Basis is annualized to %1 = %2(Annual conversion factor) * %3(Basis)

No automatic action taken
AxdHRMAbsenceRequestService
SalesCustomerQuotationService
SMAServiceAgreementService
SMAServiceOrderService
SalesSalesConfirmationService
PurchPurchRFQSendService
ReturnReturnOrderInService
PurchPurchRFQReplyService
ReturnReturnOrderOutService
InventPickingListService
Export time periods to a file
Import time periods from a file
Import from AOT
Display rank
Display rank for the time period.
MDX
Export time periods
Import time periods
User interactions are not recorded if the form is open before you start recording. Close the '%1' form and re-open it to enable r
Import GIFI codes
Improve Compliance Web site
Regulatory Compliance TechCenter Web site
Internal Controls Add and Copy rights
You cannot call a server method directly from %1 PresenceMethod. You must call a client method that will then call the server
The number of maximum concurrent sessions must be between 1 and 2000
General ledger - advanced II
Financials III
The project type selected for the project is invalid.
The project status selected for the project is invalid.
The category selected for the activity is invalid.
Project %1 is not valid for the integration to be unlinked.
The Activity % cannot be updated. The activity record passed in is invalid.
The activity %1 cannot be updated. The project activity record passed in is invalid.
The hierarchical activity node of %1, %2 cannot be updated. The hierarchy tree node record passed in is invalid.
Employee %1 is not valid for the integration to be unlinked.
The employee %1 cannot be updated. Validation of employee failed.
The integrating application %1 is not enabled. Synchronization has been aborted.
Project %1 is no longer integrated and cannot be refreshed with data from Project Server.
Project %1 cannot be updated. Validation of the project failed.
The field %1 passed in for the simple entity %2 is invalid.
The customer selected for the project does not exist.
The project contract selected for the project does not exist.
The project group selected for the project does not exist.
Accounts Receivable Activities
Credit and Collection Activities
Financial Activities
Accounts Payable Activities
YTD top 5 expenses
YTD top 5 policy violations

Calculate the top five year-to-date (YTD) expenses.

Calculate the top five year-to-date (YTD) expense policy violations.
Writer role.
Module version.
Create new communication.
Separate ledger.
Grouped tax settlement.
Exceptional events.
These messages can describe data loss, partitioning loss, or other issues that must be reviewed before continuing.
m vs m(y-1)td
This quarter vs last quarter to-date
q vs (q-1)td
This quarter vs this quarter last year to-date
q vs q(y-1)td
This year vs last year to-date
y vs (y-1)td
This week vs last week to-date
w vs (w-1)td
This week vs this week last year to-date
w vs w(y-1)td
This month vs last month to-date
m vs (m-1)td
This month vs this month last quarter to-date
m vs m(q-1)td
This month vs this month last year to-date
Request for Quote Reply Details
Backorder Lines Details
Backorder Purchase Lines Details
Purchase order journal number attached to the order
Date of the purchase order journal
Purchase order journal lines
Voucher %1 cannot be posted while voucher %2 is still %3.
Only one costing sheet may be opened.
Setup IBS parameters.
The costing sheet is already open. It is not possible to open more than one costing sheet.
Show details of the Service subscription.
The credit card information you provide is stored by Microsoft Dynamics AX 2009 and used to process credit card transactions
Cannot delete the delivery mode. It is used on a customer record or sales order that has not been invoiced.
Cannot delete the record. It is being used in a delivery mode.
Cannot delete the carrier company. It is being used in a carrier ID.
Cannot change the delivery mode to Misc. It exists on a customer record or sales order that has not been invoiced.
Centralized Customer Statements
Workflow error! Unable to send notification %1. Please contact your system administrator.
Workflow tracking argument sequence
The order in which workflow tracking arguments are to be processed.
Workflow tracking argument type
The extended data type of the workflow tracking argument.
Workflow tracking arguement value
The string value of the workflow tracking argument.
Workflow tracking arguments table
The WorkflowTrackingArgumentTable stores the arguments used to construct a localize version of the tracking message.

Tracking arguments
Workflow tracking argument label
Identifies the tracking label used to construct the tracking message.
Field 'IBAN' must be filled in.
'CIN' must be specified.
The number of characters must be: %1
Bank CIN number must be a single capital letter.
Position 3 and 4 must be numeric in IBAN fields.
Position 1 and 2 must be capital characters 'IT' in IBAN code.
Field 'IBAN' must be entered in Bank Account '%1'
Field 'IBAN' must be entered on the bank account for vendor '%1'.
The journal line for journal %1, line no %2, item %3 specifies a quantity of %4, which is less than the quantity of %5 on the retu
Dispatching
Compliance site
Display the costing sheet.
Information related to bills of materials
Waiting for costing sheets on other clients to finish.
Create or update employee identification records.
Origin
Form Personalization
Form Personalization Basic
Internal Controls Assign rights
Internal Controls Edit rights
Internal Controls Read rights
BOM calculation for a costing version
BOM calculation for an item
BOM calculation for a quote
Block activation
Map Parameters
Virtual Earth Account
Default classification of invoices for the vendor.
Vendor invoice declaration
%1 vendor invoice declaration does not exist.
Reporting code used when reporting to authorities.
Invoice declaration
Classification of vendor invoices used for instance for reporting to authorities.
Brief description of declaration.
Record type used when reporting to authorities.
LS
LA
You must enter the Virtual Earth account number and password to setup and access the online Virtual Earth map when workin
clicking here.
Create or update default classification of invoices for the vendors.
Print classification of invoices for the vendors.
Total per report code
Show negative amounts in report
Show negative amounts in file
Show negative amounts in report?
Show negative amounts in file?
Unable to continue. The submit-on-behalf user, sole approver and final approver all map to the same user %1.
Workflow submit on behalf user

The workflow user submitting on the behalf of another workflow user.

Life science electronic signature log
Life science electronic signature
Site ID
Physical
Policy
Promissory note has been canceled
Accumulated
Utilization
Human Resources
Packing slip %1 has a delivery date (%2) greater than the invoice date (%3) and cannot be invoiced. Either unmark this packin
Aging bucket.
The StatRepInterval table contains aging bucket definitions. The aging buckets are used to group ledger data when displaying
The StatRepIntervalLine table contains aging bucket unit and interval detail that is associated to a defined aging bucket. The a
Credit
Authorize.Net is a third party provider of credit card processing services. Such services are the responsibility of Authorize.Net,
Production Cost
A third-party shipping address cannot be shared as a public address.
Suffix
%1. Double-click or press Enter on the selected record in form %2.
You cannot create the reservation because it causes an inventory dimension inconsistency.
Credit card refunds must be processed manually.
Credit cards are not supported for order type %1.
Credit cards are not supported for order type %1.
Credit card refunds must be processed manually.
Rule source
The system does not automatically migrate or drop data in the underlying tables after you change the composition of companie
Table is using CreatedDateTime or ModifiedDateTime, RecId index needs to be created.
Close
No System GUID was found in the SysSQMSettings table. Please restart the AOS.
Analyze tables
Check for related tables that should be added to the definition group
Export/Import cleanup
Clean up table references for imported/exported virtual companies
Select to run the cleanup process for all virtual companies.
Automatically remove obsolete table relationships
Automatically remove table relationships that are no longer needed.
Add related tables
Select related tables to add to the definition group. Omitting these tables from the definition group may lead to table relationsh
Select virtual companies
Company must be selected
Definition group has all related tables.
Base document
Base document
Date a certificate becomes effective.
Invalid signer id:%1
Signer does not have valid certificate.
Record signing aborted.
Transaction does not contain a required signature.
Document
Electronic signature functions

Signer must be different from the signer to sign for.

Designate approver
Maintain the users that a signer can sign for.
Signature enabled
Expiry date/time
Is the user able to perform digital signatures?
Does the user have a valid certificate?
Valid certificate
Get certificate
Get a new certificate.
User %1 already has a valid certificate.
Revoke an existing certificate.
User %1 does not have a valid certificate.
Database signature failed.
Signature verification failed
Date/Time a certificate expires.
Document class
Class id of the implementing document.
Additional Data
Name
Name of the additional requested data.
Value
Value for additional signature data.
Serialized document
Signed data
When a record is inserted
Functions for electronic signature setup.
Sign for user ID
User that the signer is allowed to sign for.
Certificate usage marker
No document to check
Value in table field %1 differs from document
Document is not a signable document
Signing provider for document not found
Verification of digital signature failed. The document has been tampered with or the certificate cannot be located.
XML document creation failed
Mark, if the insert of the record has to be signed for.
The change type of the document differs from the internal value
No table node found in the document
Table id differs between the document and the internal value
Cannot find the field list in the stored document
Field %1 not found in document
Change type differs based on the value records for field %1
Document values differ from internal values for field %1
Additional data node not found in document
Additional data element '%1' differs between document and internal data
Additional data element '%1' not found in document
Location
Delegation
A document in serialized form, that can be de-serialized at a later time.
Computer name

No datasource for event builder found.

Certificate id is invalid for this provider.
Invalid date range
Reset certificate
Table
Template ID
Location of signature execution.
Identification of the signature template.
Approval cannot be removed.
Mark, if the procedure is to be signature controlled.
Signature procedure
Signature procedure fields
Name
User-friendly name of the signature procedure.
Audit log reference
Procedure type
Type of the signature procedure.
User defined
Built in
Available signatures
Electronic signature requirements
When to require a signature
Select when to require a signature.
Always
Only
Reference to a record in the audit log.
Signature requirement details
Properties
Show the signature setup details.
You must specify at least a table for the signature requirement.
At least one update type has to be specified for a signature requirement.
Maintain the electronic signature requirements.
Signature required
Update type
Type of update that a signature will be required for.
Password
Template reference
Requirement definition
Packed production data
Production order record in packed format.
Production order status change
New status
Previous status
Report production order as finished
Release production order
Status change
Document that has been signed or will be signed.
Password used to encrypt the certificate.
Production quantities
Invalid domain: %1
Signature class

Reason code
Unique identification of a reason to do a change that a signature is required for.
Rename signature
Mark, if the primary key change of the record has to be signed for.
Require comments
Flag to signal, if the user is required to enter a comment, when signing a document.
Signature alert recipient
User receiving alert when signature verification fails.
Signature controlled
Document signature
Mark, if the table, field or procedure is to be signature controlled.
Signature date/time
Date/Time the signature has been created.
Signature timeout
Number of seconds before the signature window closes without executing the signature.
Verified
Indicates, whether the signature on a signed document is valid.
Signer
User being able to sign documents.
SQL certificate subject
Signature of a signed document.
Subject for the SQL server certificate.
SQL certificate name
Name of SQL server certificate.
When a record is updated
Mark, if an update of the field or table has to be signed for.
Electronic signature password
Repeat password
Passwords do not match
Creation of certificate failed. Check if the password matches the policy.
Electronic signature
Certificate id
Electronic signature daily functions
Electronic signature inquiries
Electronic signature journals
Electronic signature miscellaneous functions
Electronic signature periodic functions
Electronic signature reports
Electronic signature setup
Electronic signature tables
Electronic signature parameters
Alert recipients
Unique identification of a certificate.
Data signing
The verification of a signature on a signed document failed. The system may have been compromised. Take appropriate steps
Signature verification failed.
Electronic signature reason codes
Signature Failure
Notice
Message to remind the user of the binding nature of his electronic signature.
Comment

Additional comment for a signature.

When a record is deleted
Signature
Signature log
Signature details
Parameters for the electronic signature module.
Reason codes
Reason codes for the changes to data requiring an electronic signature.
Signatures that failed the verification.
Signature review
Review an existing signature.
User name
Mark, if the deletion of the record has to be signed for.
Name of the logged in user.
Signer name
Name of the user signing a document.
The record has an associated signature and cannot be deleted.
Signing provider
Class id of the provider that has signed the document.
Signed
Indicates, whether a document has been digitally signed.
Signed records cannot be deleted.
Effective date
Sign document
No document data
Valid reasoncode is required.
Comment is required for the signature.
Select a valid signer.
The user is not allowed to sign for this change.
Cannot create a signature: already in a transaction (level %1).
Exception while trying to check for valid certificate.
The password you entered is not valid. The document was not signed.
Database exception during signature verification.
Approver user ID
Signed by user ID
Signed by user name
Filters
Filter ID
ID for the filter.
Description for the filter.
Filter MDX
The MDX Expression for the filter.
This month
This quarter
This fiscal period
This fiscal year
Display rank for the filter.
Controls the visibility of the filter.
The filter is not valid.
Employee Id on TrvExpTrans is not valid. It should be the same as the Employee Id in TrvExpTable
Expense report submit failed

Name of the time zone

The year since which the patch is applicable.
The year up to which the patch is applicable.
Patch has been applied.
Patch applied
Loads the tables containing datetime values that are affected by the patch.
Load All Affected UtcDateTime Fields
Time Zone Patches
Time zone patching tool
Apply patch
Patch needed
Number of rows that were updated.
Rows updated
Deselect All
Select all tables.
Deselect all tables.
Applies the patch to the selected tables.
Applying the patch will change data for the affected UtcDateTime columns. Do you want to continue?
No tables were selected. Please select a table on which patch needs to be applied.
Time zone patch type
Time Zone Import
End Year
Number of affected tables
Number of affected tables for time zone patching
Time Zone Patch Id
Patch Id for Time Zone
Time Zone patch table list
Time Zone imported patches
Time Zone affected dates
Time Zone Enum
Time Zone enum value
Time zone patch type selector
Accumulated Extraordinary Depreciation %1
Percent Extraordinary Depreciation
Work done for enterprises
Is there work done for enterprises for this product?
Section 1
Section 2
Section 3
Section 4
Section 5.1
Section 5.2
External contact ID
Type of the branch number to be used in the PRODCOM declaration.
Foreign vendors
Total production - Qty
Third party deliveries - Qty
Third party deliveries - Amount
Foreign vendors - Qty
Foreign vendors - Amount
Preprinted document

Use a preprinted document?

The standard price type is only supported in a multisite-enabled environment. If you wish to use the standard price type, pleas
Please specify IBAN for Vendor %1 bank account %2.
Please specify SWIFT for Vendor %1 bank account %2.
SEPA payment cannot be done for vendor %1 bank account %2, because country/region is not marked as E.E.A. country.
Please specify IBAN for bank account %1.
Please specify SWIFT for bank account %1.
SEPA payments cannot be done for bank account %1, because country/region of bank account %1 is not marked as E.E.A co
Payment voucher %1 has currency %2. SEPA payments only can be done in EURO.
Payment amount in payment voucher %1 exceeds the limit for SEPA payments.
The specified file path is not consistent with IBS's upload path.
Payment voucher %1 settles more than one invoice. SEPA payments can only settle one invoice when selecting '%2'.
The local name for elements or attributes cannot be null or an empty string.
SEPA ISO20022 CredTrans
SEPA ISO20022 CredTrans BE
SEPA ISO20022 CredTrans AT
SEPA ISO20022 CredTrans DE
SEPA ISO20022 CredTrans ES
SEPA ISO20022 CredTrans IT
SEPA ISO20022 CredTrans FR
SEPA ISO20022 CredTrans FI
SEPA ISO20022 CredTrans NL
Amount limit should be greater than '%1' and less than '%2'.
Destination bank is not in France and payment amount in payment voucher %1 exceeds the limit for SEPA payments.
Payment beneficiary is no resident of France and payment amount in payment voucher %1 exceeds the limit for SEPA payme
European economic area
Is the country member of European Economic Area?
Remittance Information
Does the XML file contain structured or unstructured remittance information?
Unstructured
SEPA Credit Transfer
Cash Ledger Accounts
Cash ledger accounts for tax report 347.
347 Validation Lists
Document number of the 347 declaration.
Minimum Amount Payments in Cash
Minimum amount payments in cash to be reported.
Replacement for 347 report.
Amounts in Cash
Amounts in cash for 347 report.
Spanish declaration
Basic setup of Spanish declaration.
Replacement Declaration
Previous Declaration Number
If it is a replacement declaration, the checkmark field must be checked and the previous declaration number must be informed
Valid options for Exporting to file are Telematic and CD-R.
Telematic
CD-R
Previous declaration number
Number of previous declaration.
Non-Deductible VAT

Enable the sales tax code with non-deductible VAT?

Enable the sales tax code with reverse charge?
Export report 340
Electronic code must be a 16 digit alphanumeric string.
%1 must be a %2 digit number (no characters or special characters allowed).
Export report 340 to an ASCII file.
No tax transactions exist in the VAT report.
Settlement Period and From Date are not valid for this report. Only monthly and quarterly periods are allowed.
Replacement declaration
Valid options in Field '%1' for Exporting to file are Telematic and CD-R.
Electronic
Path is invalid. Please introduce a correct path for the file.
The process has been aborted. No file has been created.
Electronic code.
Name of contact person.
All the books
Declaration period
Totals of tax report.
Number of the identification document.
Reverse charge
Indicates this VAT report replaces a previous VAT report.
Number of sales tax transactions with sales tax direction Sales tax receivable.
Number of sales tax transactions with sales tax direction Sales tax payable.
Zakat
Zakat account name
Account name to be printed on Zakat reports.
Building
Building name of the company accounts.
Select the contract number.
Contract period
Enter the period for the contract.
Enter the fiscal year to calculate the depreciation difference.
Specify Zakat item code for posting in ledger.
Select the subcontractor.
Sales/project ID
Select the sales/project ID for the transaction.
Type of service provided by the vendor.
Zakat asset group
Select the Zakat asset group.
Zakat sales type.
Arabic Region
Group value end of previous year
The group value as of previous year.
Total cost of additions within current and previous year
50% of total cost of additions within current and previous year
Total of compensations within current and previous year
The total compensation for the current year and the previous year.
50% of total of compensations within current and previous year
Fifty percent of total addition costs for the current year and the previous year.
Total addition costs for the current year and the previous year.
Fifty percent of the total compensation for the current year and the previous year.

Group value end of year

The group value as of current year end.
Depreciation ratio
The depreciation rate (percentage).
Depreciation value
The depreciation value.
Group value end of current year
The group value as of current year end after depreciation.
More than 4% maintenance expenses
More than four percent maintenance expenses.
Group balance end of current year
The group balance at the end of the current year.
Depreciation difference
Calculated depreciation difference.
Depreciation as per books
Calculated depreciation as per books.
Group number
Company trade name
Specify trading name of the company.
Business activity
Main business activity.
Business activity description
Zakat file number
Company's file number with DZIT.
Contract amount
Enter the contract amount.
Debit transaction Zakat item
Select the Zakat item to be debited to the ledger account.
Credit transaction Zakat item
Select the Zakat item to be credited to the ledger account.
Repair and maintenance
Mark the debit transaction as repair and maintenance?
Mark the credit transaction as repair and maintenance?
Opening balance Zakat item
Select the Zakat item to be updated for the opening balance of the ledger account.
Closing balance Zakat item
Select the Zakat item to be updated for the closing balance of the ledger account.
Zakat information
%1 cannot be assigned to %2, %3 and %4 account.
Changing the account type will affect the selections in Zakat tab.
Zakat item of type %1 cannot be selected because opening and/or closing balance Zakat item for this account is not of type %
Enable Zakat reports
Enable the features for Zakat.
Zakat expenses
Ledger account for posting Zakat expenses.
Zakat provisions
Ledger account for posting Zakat provisions.
Zakat item
Asset group
Zakat assets group
Account %1 is not of type %2.

Enter the subject of the project.

Contract date
Enter the date of the contract.
Enter the original value of the contract.
Contract amendment
Enter the contract amendment amount.
Select the summary purchase order to invoice.
Zakat information PO
Enter the contract number.
Is the vendor a subcontractor?
Zakat assets and depreciation transactions
Brief description of the reports related to fiscal year.
Status of the fiscal year.
Zakat sales type
Report description
Select Zakat report type.
The fiscal year to print the Zakat report for.
Select all periods to print the Zakat report for?
Zakat reports
Zakat reports for selected accounting period already exist. Delete before regenerating.
New fiscal year - Zakat reports
A record with contract number %1 for the subcontractor %2 does not exist.
'%1' parameter must be selected in the general ledger parameters to activate the '%2'.
New fiscal year
Create new fiscal year.
Zakat assets and depreciation
Calculate depreciation difference
Contract - Vendor details
Zakat transactions adjustment
Create or update contracts details.
Calculate depreciation difference and record extra maintenance expenses.
Print Zakat reports.
Modify or adjust Zakat information before final printing and submission of reports.
The sub-contractor has one or more contracts in use. Remove the contract number of the transaction, for this vendor.
Zakat periodic
Items charged to Zakat base 20700
Total cost of additions current and previous years.
Consultation fees
Contract subject
Main Zakat report
Provisions and reservations
Assets and depreciations
Revenue from main activity
Direct expenses
Other deductions
Other adjustments
Other additions
Revenue from other activity
Pre-setting up expenses balance
Subcontractor name
Year additions

Year deductions
Contract balance
Executed in previous years
Executed this year
Statement no
Other expenses
Activity revenue
Other revenue
Inventory opening
Foreign purchase
Local purchase
Salaries and wages
Misc. expenses
Net profit other amendments
Carried over profits
Loans
Owner's/partner's credit account
Other added items
Fixed assets net value
Carried over losses as adjusted
Pre-setting up expenses
Other charged items
P.O. Box
Report logo
Saudi Arabia department of Zakat and income tax
Zakat payers statement (books and records)
Financial year
Document position No
For official use only
Serial
20101 Revenue for main activity (statement 1)
20102 Revenue from other activity (statement attached)
20103 Closing stock
Total revenue (from 20101 to 20103)
20201 Opening stock
20202 Cost of import purchase
20203 Cost of local purchase
20204 Direct expenses (statement attached)
20205 Salaries and wages
20206 Subcontractor (statement 3)
Depreciations (statement 4)
20208 Consultation fees (statement 6)
20209 Provisions and reservations (statement 8)
20299 Others (statement attached)
Total expenses (from 20201 to 20299)
Net profit (20100 - 20200)
20401 Depreciation differences
20402 Provisions and reservations
20499 Others (statement attached)
Total adjustments (20401 to 20499)
20601 Capital

Net profit after adjustment (20400 + 20300)

20603 Reservations
20604 Provisions
20605 Loans
20606 Owner's/partner's credit account
20699 Others
20602 Carried over profits
20500 Net profit after adjustment
Total Zakat base (20601 to 20699) + 20500
20704 Pre setting up expenses (statement attached)
20701 Fixed assets net value
20799 Others (statement attached)
20702 Investments (statement attached)
20703 Carried over losses
Total deductions (20701 to 20799)
Net Zakat base (20600 - 20700)
Zakat value (20800 X 2.5%)
Year opening balance
Total per year
Reservations and provisions
Additional features for Zakat
Zakat item code
Create or update Zakat item codes.
Zakat reports name
Create Zakat report names.
Select the Zakat item type.
Zakat type
Zakat report type
Select open fiscal year for report generation.
Zakat item code description.
The total maintenance expenses.
Group type
Revenue for main activity
Zakat item codes
Specify the account type for the item.
Specify the group type.
Total 50% of total cost of additions within current and previous year.
Total group value as of current year end.
The total current year group balance.
The total depreciation value.
The total group value end of current year.
Create Zakat assets group.
A record with group number %1 for the fiscal year %2 does not exist.
Report type %1 for the fiscal year %2 does not exist.
Report type %1 does not exist.
A record with item code %1 for the ledger account %2 does not exist.
Zakat item code %1 does not exist.
Assets group %1 does not exist.
The record cannot be deleted. Fiscal year %1 is closed.
Zakat transactions
Vendor company file number.

Generate and print selected report(s).

Type of the selected report.
Select the report for printing.
Enter Zakat report description.
Zakat report description.
Net profit adjustments 20400
Items added to Zakat base 20600
The ATECOFIN code has wrong format. Correct format must be ##.##.##
For this pending invoice, you cannot open the Invoice matching details form from this list page. Open the Posting invoice form
Dutch packing material fee calculation
Print packing material fees per packing material code for the Netherlands.
Net packing fee amount
Threshold weight
Packing threshold weight.
Negative amounts cannot be claimed.
Intrastat information of vendor invoices
Multiple journal lines are using the same credit note with partly payment. Journal number %1, Voucher %2 has therefore not b
Amount %1 from file is not matching in Journal number %3, Voucher %2. Amount in journal has been updated from file.
Tax exempt number already exists for Customer: %1, %2.
Tax exempt number already exists for Vendor: %1, %2.
Tax exempt number doesn't contain Enterprise number (10 digits), original Tax exempt number: "%1", new Tax exempt numbe
Tax exempt number must be empty, original Tax exempt number: "%1", new Tax exempt number: "%2".
Tax exempt number "%1" doesn't exist in Tax Exempt Table.
Account: %1-Name: %2-Enterprise number: "%3"-Tax exempt number: "%4".
Leading Text doesn't exist in Enterprise number.
BE_CheckEnterpriseNumber-TaxExemptNumber
Is a leading text in Enterprise number available?
For all VAT obliged companies:
Tax exempt number contains Enterprise number (10 Digits)?
Tax exempt number saved in Tax exempt number table?
Cannot create a record in Tax exempt number table (TaxVATNumTable). Tax exempt number: "%1".
%1, Customer: %2 %3
%1Customer: %2 %3
%1, Vendor: %2 %3
%1Vendor: %2 %3
The Tax exempt number in Vendor table "%1" differs from the Enterprise number "%2".
Enterprise number "%1" already exists for Vendor: %2.
%1, %2 %3
The Vendor record contains a value for the Tax exempt number "%1".
The Tax exempt number in Customer table "%1" differs from the Enterprise number "%2".
Enterprise number "%1" already exists for Customer:%2.
The Customer record contains a value for the Tax exempt number "%1".
Customers/Vendors
Do you want to replace the Tax exempt number with the new value?
Do you want to remove the Tax exempt number?
This Tax exempt number is already used by %1.
Once to run the job to assure a correct use of the Belgian Enterprise number and the standard AX Tax exempt number.
Group only by Tax Exempt Number
Ignore Tax Exempt Number changes and group only by Tax Exempt Number.
There are entries with the same Tax Exempt Number for customers %1 (Tax Exempt Number %2) and %3 (Tax Exempt Numb
There are entries with the same Tax Exempt Number for vendors %1 (Tax Exempt Number %2) and %3 (Tax Exempt Number

The Zakat assets and depreciation table contains the posted depreciation Zakat item code transactions and depreciation book
The Zakat assets group table contains group numbers for assets and depreciation, and also used for journal transaction.
The Zakat item codes table contains the Zakat item codes for chart of accounts, and also used for reporting.
The Zakat report table contains the Zakat reports information.
The Zakat report setup table contains the Zakat reports name and description about the reports.
The Zakat trans table contains the posted Zakat item codes transactions, these transactions are used for reporting.
Relates Ledger transaction to their Zakat transactions.
The Zakat ledger table contains the Zakat item codes information for related ledger accounts.
Relates Ledger chart of accounts to their Zakat item codes.
The Zakat value table contains the total Zakat value of the fiscal year, this value will be prinetd in Zakat main report.
The Contractor table contains the contract information about the sub contractors.
Company registration number
Invoice declaration ID
An organization number must be entered for the company.
An organization number must be entered for the vendor %1.
Tax authority
Create text file?
Report currency
Amounts for vendor %1 reporting code %2 are too large for the file. These amounts need to be reported manually.
No IBS User found for:
Bank account not valid for:
Multiple sessions to ISABEL is not allowed
Account Type not found
Account not found
Bank ID not found
EBanking Contract ID not found
Account Type not valid
Folder doesn't exist
Folder write permissions are missing
EBanking User ID not found
Value Services
Service value of the invoice in default currency
Transfer invoices to EU sales list
Include Service Items
Audit file has been successfully generated for the financial period from %1 to %2.
Financial period from %1 to %2 does not contain opening balances. Opening balances have not been exported to the audit file
You cannot export data of more than one fiscal period.
Please fill in a date within the range of the defined periods.
Please fill in a valid date.
From date should be before or equal to date.
Impact Analysis
Impact Analysis State File
Resource Description Framework File
Save Impact Analysis State
Load XPO File
Could not load XPO file: %1
Load Impact Analysis State File
Could not load Impact Analysis State file:%1. The file contains an error.
Load AOT Node
Load Impact Analysis State
Export Impact Analysis Data

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UA!Local Machine
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(GMT-09:00)
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Kuwait, Riyadh
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Abu Dhabi, Muscat
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Canberra, Melbourne, Sydney
(GMT+10:00)
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(GMT+04:00)
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(GMT-01:00)
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(GMT-06:00)
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Verde Is.
(GMT-01:00)
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Yerevan
(GMT+04:00)
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Adelaide
(GMT+09:30)
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America
(GMT-06:00)
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Astana, Dhaka
(GMT+06:00)
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(GMT-04:00)
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Belgrade, Bratislava, Budapest,
(GMT+01:00)
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Sarajevo, Skopje, Warsaw, Zagr
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Magadan, Solomon Is., New Ca
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Mexico City, Monte
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Beijing, Chongqing, Hong Kong,
(GMT-12:00)
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Nairobi
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Brisbane

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(GMT+03:30)
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(GMT+06:00)
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(GMT+08:00)
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(GMT-08:00)
(GMT+01:00)
(GMT+03:00)
(GMT-03:00)
(GMT-05:00)
(GMT-04:00)
(GMT-11:00)
(GMT+07:00)
(GMT+08:00)
(GMT+02:00)
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UA!(GMT-05:00)
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Name="Dev"><![CDATA[>MSG_
Time (US & Canada)
UA!(GMT+02:00)
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Cairo
UA!(GMT+05:00)
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Ekaterinburg
UA!(GMT+12:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Fiji, Kamchatka, Marshall Is.
UA!(GMT+02:00)
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Helsinki, Kyiv, Riga, Sofia, Tallin
UA!(GMT+03:00)
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Tbilisi
UA!(GMT) Greenwich
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Mean Time : Dublin, Edinbu
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Name="Dev"><![CDATA[>MSG_
UA!(GMT) Casablanca,
<Cmt Name="Dev"><![CDATA[>MSG_
Monrovia, Reykjavik
UA!(GMT+02:00)
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Athens, Bucharest, Istanbul
UA!(GMT-10:00)
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Name="Dev"><![CDATA[>MSG_
UA!(GMT+05:30)
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Chennai, Kolkata, Mumbai, New
UA!(GMT+03:30)
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Tehran
UA!(GMT+02:00)
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Jerusalem
UA!(GMT+02:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Amman
UA!(GMT+09:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Seoul
UA!(GMT-02:00)
<Cmt Mid-Atlantic
Name="Dev"><![CDATA[>MSG_
UA!(GMT+02:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Beirut
UA!(GMT-07:00)
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Name="Dev"><![CDATA[>MSG_
Time (US & Canada)
UA!(GMT-07:00)
<Cmt Chihuahua,
Name="Dev"><![CDATA[>MSG_
La Paz, Mazatlan
UA!(GMT+06:30)
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Yangon (Rangoon)
UA!(GMT+06:00)
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Almaty, Novosibirsk
UA!(GMT+02:00)
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Windhoek
UA!(GMT+05:45)
<Cmt Name="Dev"><![CDATA[>MSG_
Kathmandu
UA!(GMT+12:00)
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Auckland, Wellington
UA!(GMT-03:30)
<Cmt Newfoundland
Name="Dev"><![CDATA[>MSG_
UA!(GMT+08:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Irkutsk, Ulaan Bataar
UA!(GMT+07:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Krasnoyarsk
UA!(GMT-04:00)
<Cmt Santiago
Name="Dev"><![CDATA[>MSG_
UA!(GMT-08:00)
<Cmt Pacific
Name="Dev"><![CDATA[>MSG_
Time (US & Canada)
UA!(GMT-08:00)
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Name="Dev"><![CDATA[>MSG_
Baja California
UA!(GMT+01:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Brussels, Copenhagen, Madrid,
UA!(GMT+03:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Moscow, St. Petersburg, Volgog
UA!(GMT-03:00)
<Cmt Buenos
Name="Dev"><![CDATA[>MSG_
Aires, Georgetown
UA!(GMT-05:00)
<Cmt Bogota,
Name="Dev"><![CDATA[>MSG_
Lima, Quito, Rio Branco
(GMT-04:00)
<Cmt
Caracas,
Name="Dev"><![CDATA[>MSG_
La Paz
UA!(GMT-11:00)
<Cmt Midway
Name="Dev"><![CDATA[>MSG_
Island, Samoa
UA!(GMT+07:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Bangkok, Hanoi, Jakarta
UA!(GMT+08:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Kuala Lumpur, Singapore
UA!(GMT+02:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Harare, Pretoria
UA!(GMT+05:30)
<Cmt Name="Dev"><![CDATA[>MSG_
Sri Jayawardenepura
UA!(GMT+08:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Taipei
UA!(GMT+10:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Hobart
UA!(GMT+09:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Osaka, Sapporo, Tokyo
UA!(GMT+13:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Nuku'alofa
UA!(GMT-05:00)
<Cmt Indiana
Name="Dev"><![CDATA[>MSG_
(East)
UA!(GMT-07:00)
<Cmt Arizona
Name="Dev"><![CDATA[>MSG_
UA!(GMT+10:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Vladivostok
UA!(GMT+08:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Perth

(GMT+01:00)
UA!(GMT+01:00)
<Cmt Name="Dev"><![CDATA[>MSG_
West Central Africa
(GMT+01:00)
UA!(GMT+01:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Amsterdam, Berlin, Bern, Rome
(GMT+05:00)
UA!(GMT+05:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Islamabad, Karachi, Tashkent
UA!(GMT+10:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Guam, Port Moresby
(GMT+10:00)
UA!(GMT+09:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Yakutsk
(GMT+09:00)
<Cmt Name="Dev"><![CDATA[>MSG_
(GMT-03:00)
<Cmt Name="Dev"><![CDATA[>MSG_
(GMT+04:00) -
<Cmt Name="Dev"><![CDATA[>MSG_
(GMT-04:30)

UA!Gregorian
<Cmt Name="Dev"><![CDATA[>MSG_

UA!Hijri
<Cmt Name="Dev"><![CDATA[>MSG_

UA!Um al-Qura
<Cmt Name="Dev"><![CDATA[>MSG_
UA!Cannot <Cmt
add this
Name="Dev"><![CDATA[>MSG_
element. The Workflow Temp
. .
<Cmt Name="Dev"><![CDATA[>MSG_
. .
UA!The name
<Cmt
is already
Name="Dev"><![CDATA[>MSG_
registered. Duplicate nam
. .
UA!Unable <Cmt
to kill sessionid
Name="Dev"><![CDATA[>MSG_
%1, a database error o
sessionid %1 .
UA!Failed to
<Cmt
update
Name="Dev"><![CDATA[>MSG_
session information for sessio
1% .
UA!VCS does
<Cmt
notName="Dev"><![CDATA[>MSG_
allow properties change. Object
VCS . .
UA!Failed to
<Cmt
call method:
Name="Dev"><![CDATA[>MSG_
VersionControl.create.
: VersionControl.create.
UA!Failed to
<Cmt
call method:
Name="Dev"><![CDATA[>MSG_
VersionControl.undoChe
: VersionControl.undoCheckOut.
UA!Failed to
<Cmt
call method:
Name="Dev"><![CDATA[>MSG_
VersionControl.checkOu
: VersionControl.checkOut.
UA!Failed to
<Cmt
call method:
Name="Dev"><![CDATA[>MSG_
VersionControl.checkIn.
: VersionControl.checkIn.
UA!Failed to
<Cmt
call method:
Name="Dev"><![CDATA[>MSG_
VersionControl.getLates
: VersionControl.getLatestVersion.
UA!Failed to
<Cmt
call method:
Name="Dev"><![CDATA[>MSG_
VersionControl.getItemH
: VersionControl.getItemHistory.
UA!Failed
to
<Cmt
call
method:
Name="Dev"><![CDATA[>MSG_
VersionControl.allowCre
: VersionControl.allowCreate.
UA!Failed to
<Cmt
call method:
Name="Dev"><![CDATA[>MSG_
VersionControl.allowDel
: VersionControl.allowDelete.
UA!Failed to
<Cmt
call method:
Name="Dev"><![CDATA[>MSG_
VersionControl.delete.
: VersionControl.delete.
UA!Failed to
<Cmt
call method:
Name="Dev"><![CDATA[>MSG_
VersionControl.allowEdi
: VersionControl.allowEdit.
UA!Failed to
<Cmt
call method:
Name="Dev"><![CDATA[>MSG_
VersionControl.rename.
: VersionControl.rename.
UA!Failed to
<Cmt
call method:
Name="Dev"><![CDATA[>MSG_
VersionControl.allowRen
: VersionControl.allowRename.
UA!DataSet<Cmt
is notName="Dev"><![CDATA[>MSG_
initialized, "run" must be called
" run" " pack".
UA!DataSet<Cmt
is already
Name="Dev"><![CDATA[>MSG_
initialized, "unpack" can on
" unpack" .
UA!Packed<Cmt
queryName="Dev"><![CDATA[>MSG_
does not match packed data.
2%' ' 1%' ' .
UA!DataSet<Cmt
nameName="Dev"><![CDATA[>MSG_
'%1' does not match the name
.
UA!Invalid DataSet
<Cmt Name="Dev"><![CDATA[>MSG_
Pack.
1%' '
UA!Failed
to
<Cmt
load
DataSet
.

Name="Dev"><![CDATA[>MSG_

' %1'

UA!Invalid object
<Cmt Name="Dev"><![CDATA[>MSG_
name.
.
UA!Subnode
<Cmt
already
Name="Dev"><![CDATA[>MSG_
exists.
.
UA!Unable <Cmt
to create
Name="Dev"><![CDATA[>MSG_
node.
.
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<Cmt Name="Dev"><![CDATA[>MSG_
'%s' failed.
' %s'.
UA!Insufficient
<Cmt
rights
Name="Dev"><![CDATA[>MSG_
to modify data in table %1 (%

(; 2%) 1% .
UA!Insufficient
<Cmt
rights
Name="Dev"><![CDATA[>MSG_
to insert record outside of yo
2%) 1% ) )( .
UA!Insufficient
<Cmt
rights
Name="Dev"><![CDATA[>MSG_
to update record outside of y
2%) 1% ) )( .
2%) 1% ) )( .
UA!Insufficient
<Cmt
rights
Name="Dev"><![CDATA[>MSG_
to delete record outside of yo
.
UA!Insufficient
<Cmt
rights
Name="Dev"><![CDATA[>MSG_
to delete a user that belongs
.1% SHFileOperation 2% .
UA!Couldn't<Cmt
delete
Name="Dev"><![CDATA[>MSG_
files in folder %1. SHFileOpera
2% .1% .
UA!Couldn't<Cmt
openName="Dev"><![CDATA[>MSG_
file %1. Error code %2.
2% .1% .
UA!Couldn't<Cmt
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