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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
Left
Right
Up
Down
**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.
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.
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
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
%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.
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:
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
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
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
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
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.
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
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
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
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.
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
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
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
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.
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
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
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
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
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.
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
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
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
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
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.
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.
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.
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
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
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.
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
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.
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
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.
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.
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
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?
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
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.
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
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
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
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.
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
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
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
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.
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.
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
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.
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
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
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.
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.
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
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.
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.
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
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
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
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
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.
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
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
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
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
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
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
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
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
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
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
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
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.
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
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
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?
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.
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?
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
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
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
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
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
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.
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
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
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
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.
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?
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.
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
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
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
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
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
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
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.
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.
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.
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.
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.
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.
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)
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
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
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.
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
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
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?
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
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
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
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
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.
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
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
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.
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
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
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
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?
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
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
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
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.
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
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
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.
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.
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
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
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
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.
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.
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.
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
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 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
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
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.
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
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.
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
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
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
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
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
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.
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.
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
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
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
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
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.
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
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.
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.
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
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
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
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
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
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
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
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.
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
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
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
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.
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.
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.
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
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
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.
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
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.
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
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
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
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
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.
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
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
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
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.
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.
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
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.
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
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.
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
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.
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
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
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.
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?
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.
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
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
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
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
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
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.
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
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
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
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.
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
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
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
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.
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
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
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.
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
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?
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
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
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.
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
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
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
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
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
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.
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.
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
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)
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
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
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
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
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
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
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.
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:
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
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.
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)
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.
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 %
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
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'.
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
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.
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
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
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.
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
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
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
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
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
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
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
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
%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
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
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
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.
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
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?
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
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
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 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
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.
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
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 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
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
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
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
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.
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).
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.
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.
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.
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
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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
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
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
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
No item selected
Translation
Previous Source
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QT |
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Microsoft Dynamics |
| CTRL+BACKSPACE
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| ...
| ...
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| ...
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| SHIFT+
<Cmt Name="Dev"><![CDATA[>MSGID
<Cmt Name="Dev"><![CDATA[>MSGID
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<Cmt Name="Dev"><![CDATA[>MSGID
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18233
getUserSid
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SID
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TableId:%1, CurrentNextVal:%2, NewNextVal:%3
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)( .1% : SystemSequences
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has not been suspended for
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RECID's for Table : %1 faile
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Recid suspension failed. Y
. RecId 0 RecId.
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Microsoft Dynamics.
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.
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. %d
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str. int
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Microsoft Dynamics.
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Microsoft Dynamics AX.
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<Cmt \r\n
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.
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occurred when retrieving the
.
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occurred when retrieving the
.
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when retrieving the time zon
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when inserting time zones in
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when inserting time zone ru
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<Cmt Name="Dev"><![CDATA[>MSG_
of the time zones stored in the
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in the
Name="Dev"><![CDATA[>MSG_
time zone data in the database
1% . Incosistency
UA!Local Machine
<Cmt Name="Dev"><![CDATA[>MSG_
UA!(GMT+04:30)
<Cmt Name="Dev"><![CDATA[>MSG_
Kabul
(GMT+04:30)
UA!(GMT-09:00)
<Cmt Alaska
Name="Dev"><![CDATA[>MSG_
(GMT-09:00)
UA!(GMT+03:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Kuwait, Riyadh
(GMT+03:00)
UA!(GMT+04:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Abu Dhabi, Muscat
(GMT+04:00)
UA!(GMT+03:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Baghdad
(GMT+03:00)
UA!(GMT-04:00)
<Cmt Atlantic
Name="Dev"><![CDATA[>MSG_
Time (Canada)
(GMT-04:00) ) )
UA!(GMT+09:30)
<Cmt Name="Dev"><![CDATA[>MSG_
Darwin
(GMT+09:30)
UA!(GMT+10:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Canberra, Melbourne, Sydney
(GMT+10:00)
UA!(GMT+04:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Baku
(GMT+04:00)
UA!(GMT-01:00)
<Cmt Azores
Name="Dev"><![CDATA[>MSG_
(GMT-01:00)
UA!(GMT-06:00)
<Cmt Saskatchewan
Name="Dev"><![CDATA[>MSG_
(GMT-06:00)
UA!(GMT-01:00)
<Cmt Cape
Name="Dev"><![CDATA[>MSG_
Verde Is.
(GMT-01:00)
UA!(GMT+04:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Yerevan
(GMT+04:00)
UA!(GMT+09:30)
<Cmt Name="Dev"><![CDATA[>MSG_
Adelaide
(GMT+09:30)
UA!(GMT-06:00)
<Cmt Central
Name="Dev"><![CDATA[>MSG_
America
(GMT-06:00)
UA!(GMT+06:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Astana, Dhaka
(GMT+06:00)
UA!(GMT-04:00)
<Cmt Manaus
Name="Dev"><![CDATA[>MSG_
(GMT-04:00)
(GMT+01:00)
UA!(GMT+01:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Belgrade, Bratislava, Budapest,
(GMT+01:00)
UA!(GMT+01:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Sarajevo, Skopje, Warsaw, Zagr
(GMT+11:00)
UA!(GMT+11:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Magadan, Solomon Is., New Ca
(GMT-06:00) ) )
UA!(GMT-06:00)
<Cmt Central
Name="Dev"><![CDATA[>MSG_
Time (US & Canada)
(GMT-06:00)
UA!(GMT-06:00)
<Cmt Guadalajara,
Name="Dev"><![CDATA[>MSG_
Mexico City, Monte
(GMT+08:00)
UA!(GMT+08:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Beijing, Chongqing, Hong Kong,
(GMT-12:00)
UA!(GMT-12:00)
<Cmt International
Name="Dev"><![CDATA[>MSG_
Date Line West
(GMT+03:00)
UA!(GMT+03:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Nairobi
(GMT+10:00)
UA!(GMT+10:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Brisbane
(GMT+02:00)
(GMT-03:00)
(GMT-05:00) ) )
(GMT+02:00)
(GMT+05:00)
(GMT+12:00) .
(GMT+02:00)
(GMT+03:00)
(GMT)
(GMT-03:00)
(GMT)
(GMT+02:00)
(GMT-10:00)
(GMT+05:30)
(GMT+03:30)
(GMT+02:00)
(GMT+02:00)
(GMT+09:00)
(GMT-02:00)
(GMT+02:00)
(GMT-07:00) ) )
(GMT-07:00)
(GMT+06:30) ) )
(GMT+06:00)
(GMT+02:00)
(GMT+05:45)
(GMT+12:00)
(GMT-03:30)
(GMT+08:00)
(GMT+07:00)
(GMT-04:00)
(GMT-08:00) ) )
(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)
(GMT+05:30)
(GMT+08:00)
(GMT+10:00)
(GMT+09:00)
(GMT+13:00)
(GMT-05:00) ) )
(GMT-07:00)
(GMT+10:00)
(GMT+08:00)
UA!(GMT+02:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Minsk
UA!(GMT-03:00)
<Cmt Brasilia
Name="Dev"><![CDATA[>MSG_
UA!(GMT-05:00)
<Cmt Eastern
Name="Dev"><![CDATA[>MSG_
Time (US & Canada)
UA!(GMT+02:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Cairo
UA!(GMT+05:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Ekaterinburg
UA!(GMT+12:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Fiji, Kamchatka, Marshall Is.
UA!(GMT+02:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Helsinki, Kyiv, Riga, Sofia, Tallin
UA!(GMT+03:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Tbilisi
UA!(GMT) Greenwich
<Cmt Name="Dev"><![CDATA[>MSG_
Mean Time : Dublin, Edinbu
UA!(GMT-03:00)
<Cmt Greenland
Name="Dev"><![CDATA[>MSG_
UA!(GMT) Casablanca,
<Cmt Name="Dev"><![CDATA[>MSG_
Monrovia, Reykjavik
UA!(GMT+02:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Athens, Bucharest, Istanbul
UA!(GMT-10:00)
<Cmt Hawaii
Name="Dev"><![CDATA[>MSG_
UA!(GMT+05:30)
<Cmt Name="Dev"><![CDATA[>MSG_
Chennai, Kolkata, Mumbai, New
UA!(GMT+03:30)
<Cmt Name="Dev"><![CDATA[>MSG_
Tehran
UA!(GMT+02:00)
<Cmt Name="Dev"><![CDATA[>MSG_
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)
<Cmt Mountain
Name="Dev"><![CDATA[>MSG_
Time (US & Canada)
UA!(GMT-07:00)
<Cmt Chihuahua,
Name="Dev"><![CDATA[>MSG_
La Paz, Mazatlan
UA!(GMT+06:30)
<Cmt Name="Dev"><![CDATA[>MSG_
Yangon (Rangoon)
UA!(GMT+06:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Almaty, Novosibirsk
UA!(GMT+02:00)
<Cmt Name="Dev"><![CDATA[>MSG_
Windhoek
UA!(GMT+05:45)
<Cmt Name="Dev"><![CDATA[>MSG_
Kathmandu
UA!(GMT+12:00)
<Cmt Name="Dev"><![CDATA[>MSG_
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)
<Cmt Tijuana,
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.
.
US!Call to function
<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
read Name="Dev"><![CDATA[>MSG_
file %1. Error code %2.
2% .1% .
UA!Couldn't<Cmt
writeName="Dev"><![CDATA[>MSG_
file %1. Error code %2.
3% 2% ' 1%' .
<Cmt Name="Dev"><![CDATA[>MSG_
1%' ' .
<Cmt Name="Dev"><![CDATA[>MSG_
3% 2% ' 1%' .
<Cmt Name="Dev"><![CDATA[>MSG_
1%' ' .
1%' ' .
1%' ' .
2% 1% .\t
3% 2% ' 1%' .
.
.
2% 1% .
1%' .
1%' ' .
' 1%' .
1%' .
.
.
.
2% 1% .
.
) )
%1 (%2)
%1 2%
.
- AOS
-
Business Connector
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
The maximum
<Cmt
number
Name="Dev"><![CDATA[>MSG_
of workspaces are open.
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[>MSG_
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
.
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.
.
.
2
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<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
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18233
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.
Contact person's
<Cmt Name="Dev"><![CDATA[{MaxLe
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<Cmt Name="Dev"><![CDATA[{MaxLe
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<Cmt Name="Dev"><![CDATA[{MaxLe
.
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.
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.
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Positions per
<Cmt
position
Name="Dev"><![CDATA[{MaxLe
template
You must specify
<Cmt Name="Dev"><![CDATA[{MaxLe
a position template.
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
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<Cmt Name="Dev"><![CDATA[{MaxLe
Describe the
<Cmt
position
Name="Dev"><![CDATA[{MaxLe
template.
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
Include contact
<Cmtperson
Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
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<Cmt Name="Dev"><![CDATA[{MaxLe
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<Cmt Name="Dev"><![CDATA[{MaxLe
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<Cmt Name="Dev"><![CDATA[{MaxLe
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<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
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<Cmt Name="Dev"><![CDATA[{MaxLe
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<Cmt Name="Dev"><![CDATA[{MaxLe
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<Cmt Name="Dev"><![CDATA[{MaxLe
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You can select
<Cmt
only
Name="Dev"><![CDATA[{MaxLe
Job type positions.
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
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<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
Copy information
<Cmt Name="Dev"><![CDATA[{MaxLe
from position
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
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<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
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Position template
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- education
-
Position template
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Create and <Cmt
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Name="Dev"><![CDATA[{MaxLe
vocational organizations.
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
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<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
Position template
<Cmt Name="Dev"><![CDATA[{MaxLe
- certificates
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
<Cmt Name="Dev"><![CDATA[{MaxLe
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<Cmt Name="Dev"><![CDATA[{MaxLe
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Position template
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description
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