Dynamics NAV 11.00 - Texts | Motochini Explorer

Texts

Objects

Object Type	Object No.	Text
Table	4	must be rounded to the nearest %1'
Table	4	%1 must be rounded to the nearest %2.'
Table	4	1 either customer or vendor ledger entry table 2 name co currency table 3 currencency code
Table	4	There is one or more opened entries in the %1 table using %2 %3.'
Table	4	Incorrect Entry Type %1.'
Table	4	Currency Description
Table	4	Euro'
Table	4	Currency Description
Table	4	Canadian dollar'
Table	4	Currency Description
Table	4	Pound Sterling'
Table	4	Currency Description
Table	4	US dollar'
Table	9	You must specify a country or region.'
Table	14	You cannot delete the %1 %2, because they contain items.'
Table	14	You cannot delete the %1 %2, because one or more Warehouse Activity Lines exist for this %1.'
Table	14	%1 must be Yes, because the bins contain items.'
Table	14	Cancelled.'
Table	14	The total quantity of items in the warehouse is 0, but the Adjustment Bin contains a negative quantity and other bins contain a positive quantity.\'
Table	14	Do you still want to delete this %1?'
Table	14	You cannot change the %1 until the inventory stored in %2 %3 is 0.'
Table	14	You have to delete all Adjustment Warehouse Journal Lines first before you can change the %1.'
Table	14	%1 must be %2, because one or more %3 exist.'
Table	14	You cannot change %1 because there are one or more open ledger entries on this location.'
Table	14	Checking item ledger entries for open entries...'
Table	14	You cannot change the %1 to %2 until the inventory stored in this bin is 0.'
Table	14	Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	14	You cannot delete %1 because there are one or more ledger entries on this location.'
Table	14	You cannot change %1 because one or more %2 exist.'
Table	14	%1: Field(Code)
Table	14	You cannot delete %1 because one or more stockkeeping units exist at this location.'
Table	14	(Unspecified Location)'
Table	14	Shipment,Receive,Pick,Put-Away'
Table	15	You cannot change %1 because there are one or more ledger entries associated with this account.'
Table	15	You cannot change %1 because this account is part of one or more budgets.'
Table	18	You cannot delete %1 %2 because there is at least one outstanding Sales %3 for this customer.'
Table	18	Do you wish to create a contact for %1 %2?'
Table	18	Contact %1 %2 is not related to customer %3 %4.'
Table	18	post'
Table	18	create'
Table	18	You cannot %1 this type of document when Customer %2 is blocked with type %3'
Table	18	You cannot delete %1 %2 because there is at least one not cancelled Service Contract for this customer.'
Table	18	Deleting the %1 %2 will cause the %3 to be deleted for the associated Service Items. Do you want to continue?'
Table	18	Cannot delete customer.'
Table	18	The %1 %2 has been assigned to %3 %4.\The same %1 cannot be entered on more than one %3. Enter another code.'
Table	18	Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal year that has not yet been closed.\ Do you still want to change the IC Partner Code?'
Table	18	You cannot change the contents of the %1 field because this %2 has one or more open ledger entries.'
Table	18	You cannot delete %1 %2 because there is at least one outstanding Service %3 for this customer.'
Table	18	Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	18	You cannot delete %1 %2 because there is at least one %3 associated to this customer.'
Table	18	Do you want to allow payment tolerance for entries that are currently open?'
Table	18	Do you want to remove payment tolerance from entries that are currently open?'
Table	18	You must select an existing customer.'
Table	18	This customer is not registered. To continue, choose one of the following options:'
Table	18	Select an existing customer'
Table	18	Override Image?'
Table	21	must have the same sign as %1'
Table	21	must not be larger than %1'
Table	23	You cannot delete %1 %2 because there is at least one outstanding Purchase %3 for this vendor.'
Table	23	You have set %1 to %2. Do you want to update the %3 price list accordingly?'
Table	23	Do you wish to create a contact for %1 %2?'
Table	23	Contact %1 %2 is not related to vendor %3 %4.'
Table	23	post'
Table	23	create'
Table	23	You cannot %1 this type of document when Vendor %2 is blocked with type %3'
Table	23	The %1 %2 has been assigned to %3 %4.\The same %1 cannot be entered on more than one %3.'
Table	23	Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal year that has not yet been closed.\ Do you still want to change the IC Partner Code?'
Table	23	You cannot change the contents of the %1 field because this %2 has one or more open ledger entries.'
Table	23	Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	23	You must select an existing vendor.'
Table	23	This vendor is not registered. To continue, choose one of the following options:'
Table	23	Select an existing vendor.'
Table	25	must have the same sign as %1'
Table	25	must not be larger than %1'
Table	27	You cannot delete %1 %2 because there is at least one outstanding Purchase %3 that includes this item.'
Table	27	1: Type, 2 Item No. and 3 : Type of document Order,Invoice
Table	27	You cannot delete %1 %2 because there is at least one outstanding Sales %3 that includes this item.'
Table	27	1: Type, 2: Item No., 3: Description of document, 4: Document number
Table	27	You cannot delete %1 %2 because at least one sales document (%3 %4) includes the item.'
Table	27	You cannot delete %1 %2 because there are one or more outstanding production orders that include this item.'
Table	27	Do you want to change %1?'
Table	27	You cannot delete %1 %2 because there are one or more certified Production BOM that include this item.'
Table	27	%1 - Tablecaption, %2 - No.
Table	27	You cannot delete %1 %2 because there are one or more certified production BOM version that include this item.'
Table	27	Prices including VAT cannot be calculated when %1 is %2.'
Table	27	You cannot change %1 because there are one or more ledger entries for this item.'
Table	27	You cannot change %1 because there is at least one outstanding Purchase %2 that include this item.'
Table	27	You cannot delete %1 %2 because there are one or more production order component lines that include this item with a remaining quantity that is not 0.'
Table	27	You cannot delete %1 %2 because there are one or more outstanding transfer orders that include this item.'
Table	27	You cannot delete %1 %2 because there is at least one outstanding Service %3 that includes this item.'
Table	27	%1 must be %2 in %3 %4 when %5 is %6.'
Table	27	You cannot change %1 because there are one or more open ledger entries for this item.'
Table	27	If you change %1 it may affect new orders and entries.\\'
Table	27	Do you want to change %1?'
Table	27	You cannot delete %1 %2 because there is at least one %3 that includes this item.'
Table	27	If you change %1 it may affect existing production orders.\'
Table	27	%1 must be an integer because %2 %3 is set up to use %4.'
Table	27	%1 cannot be changed because the %2 has work in process (WIP). Changing the value may offset the WIP account.'
Table	27	If you change the Phys Invt Counting Period Code, the Next Counting Start Date and Next Counting End Date are calculated.\Do you still want to change the Phys Invt Counting Period Code?
Table	27	If you change the %1, the %2 and %3 are calculated.\Do you still want to change the %1?'
Table	27	Cancelled.'
Table	27	The change will not affect existing entries.\'
Table	27	If you want to generate %1 for existing entries, you must run a regenerative planning.'
Table	27	tracking,tracking and action messages'
Table	27	starts with "Rounding Precision"
Table	27	must be greater than 0.'
Table	27	You cannot perform this action because entries for item %1 are unapplied in %2 by user %3.'
Table	27	You must select an existing item.'
Table	27	You must select an existing item or create a new.'
Table	27	This item is not registered. To continue, choose one of the following options:'
Table	27	Select an existing item.'
Table	32	You have insufficient quantity of Item %1 on inventory.'
Table	36	You cannot rename a %1.'
Table	36	You cannot reset %1 because the document still has one or more lines.'
Table	36	You cannot change %1 because the order is associated with one or more purchase orders.'
Table	36	%1 cannot be greater than %2 in the %3 table.'
Table	36	Deleting this document will cause a gap in the number series for shipments. An empty shipment %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	36	Deleting this document will cause a gap in the number series for posted invoices. An empty posted invoice %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	36	Deleting this document will cause a gap in the number series for posted credit memos. An empty posted credit memo %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	36	If you change %1, the existing sales lines will be deleted and new sales lines based on the new information on the header will be created.\\Do you want to change %1?'
Table	36	You must delete the existing sales lines before you can change %1.'
Table	36	You have changed %1 on the sales header, but it has not been changed on the existing sales lines.\'
Table	36	You must update the existing sales lines manually.'
Table	36	The change may affect the exchange rate used in the price calculation of the sales lines.'
Table	36	Do you want to update the exchange rate?'
Table	36	You cannot delete this document. Your identification is set up to process from %1 %2 only.'
Table	36	You have modified the %1 field. The recalculation of VAT may cause penny differences, so you must check the amounts afterward. Do you want to update the %2 field on the lines to reflect the new value of %1?'
Table	36	Your identification is set up to process from %1 %2 only.'
Table	36	You cannot change the %1 when the %2 has been filled in.'
Table	36	Deleting this document will cause a gap in the number series for return receipts. An empty return receipt %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	36	You have modified %1.\\'
Table	36	Do you want to update the lines?'
Table	36	You cannot Release Quote or Make Order unless you specify a customer on the quote.\\Do you want to create customer(s) now?'
Table	36	Contact %1 %2 is not related to customer %3.'
Table	36	Contact %1 %2 is related to a different company than customer %3.'
Table	36	Contact %1 %2 is not related to a customer.'
Table	36	A won opportunity is linked to this order.\It has to be changed to status Lost before the Order can be deleted.\Do you want to change the status for this opportunity now?'
Table	36	The status of the opportunity has not been changed. The program has aborted deleting the order.'
Table	36	Sales quote %1 has already been assigned to opportunity %2. Would you like to reassign this quote?'
Table	36	The %1 field cannot be blank because this quote is linked to an opportunity.'
Table	36	The sales %1 %2 already exists.'
Table	36	You must cancel the approval process if you wish to change the %1.'
Table	36	Deleting this document will cause a gap in the number series for prepayment invoices. An empty prepayment invoice %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	36	Deleting this document will cause a gap in the number series for prepayment credit memos. An empty prepayment credit memo %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	36	%1 is set up to process from %2 %3 only.'
Table	36	You cannot change %1 because the corresponding %2 %3 has been assigned to this %4.'
Table	36	Reservations exist for this order. These reservations will be canceled if a date conflict is caused by this change.\\Do you want to continue?'
Table	36	You may have changed a dimension.\\Do you want to update the lines?'
Table	36	You cannot change %1 to %2 because an open inventory pick on the %3.'
Table	36	You cannot change %1 to %2 because an open warehouse shipment exists for the %3.'
Table	36	You cannot post the document of type Order with the number 1001 before all related prepayment invoices are posted.
Table	36	You cannot post the document of type %1 with the number %2 before all related prepayment invoices are posted.'
Table	36	There are unpaid prepayment invoices related to the document of type %1 with the number %2.'
Table	36	Do you want to update the deferral schedules for the lines?'
Table	36	Synchronizing ...\ from: Sales Header with %1\ to: Assembly Header with %2.'
Table	36	Estimate'
Table	36	This order must be a complete shipment.'
Table	36	One or more related posted documents have been generated during deletion to fill gaps in the posting number series. You can view or print the documents from the respective document archive.'
Table	36	The document has not been posted.\Are you sure you want to exit?'
Table	36	Do you want to select the customer template?'
Table	36	Update the address'
Table	36	Don''t show again'
Table	36	HideNotificationForCurrentUser'
Table	36	CopySellToCustomerAddressFieldsFromSalesDocument'
Table	36	CopyBillToCustomerAddressFieldsFromSalesDocument'
Table	36	The VAT registration number is valid.'
Table	36	The VAT registration number is not valid. Try entering the number again.'
Table	36	Sell-to Customer'
Table	36	Bill-to Customer'
Table	36	Update Sell-to Customer Address'
Table	36	Warn if the sell-to address on sales documents is different from the customer''s existing address.'
Table	36	Update Bill-to Customer Address'
Table	36	Warn if the bill-to address on sales documents is different from the customer''s existing address.'
Table	37	You cannot delete the order line because it is associated with purchase order %1 line %2.'
Table	37	You cannot rename a %1.'
Table	37	You cannot change %1 because the order line is associated with purchase order %2 line %3.'
Table	37	must not be less than %1'
Table	37	You cannot invoice more than %1 units.'
Table	37	You cannot invoice more than %1 base units.'
Table	37	You cannot ship more than %1 units.'
Table	37	You cannot ship more than %1 base units.'
Table	37	Automatic reservation is not possible.\Do you want to reserve items manually?'
Table	37	%1 %2 is before work date %3'
Table	37	\The entered information may be disregarded by warehouse operations.'
Table	37	You cannot return more than %1 units.'
Table	37	You cannot return more than %1 base units.'
Table	37	You cannot change %1 if the item charge has already been posted.'
Table	37	You cannot change the %1 when the %2 has been filled in.'
Table	37	must be positive'
Table	37	must be negative'
Table	37	You must either specify %1 or %2.'
Table	37	The value of %1 field must be a whole number for the item included in the service item group if the %2 field in the Service Item Groups window contains a check mark.'
Table	37	You cannot change %1 when %2 is %3 and %4 is positive.'
Table	37	You cannot change %1 when %2 is %3 and %4 is negative.'
Table	37	%1 units for %2 %3 have already been returned. Therefore, only %4 units can be returned.'
Table	37	You must use form %1 to enter %2, if item tracking is used.'
Table	37	When posting the Applied to Ledger Entry %1 will be opened first'
Table	37	You cannot ship more than the %1 units that you have received for document no. %2.'
Table	37	cannot be less than %1'
Table	37	cannot be more than %1'
Table	37	You cannot return more than the %1 units that you have shipped for %2 %3.'
Table	37	must be positive when %1 is not 0.'
Table	37	You cannot use item tracking on a %1 created from a %2.'
Table	37	cannot be %1.'
Table	37	You cannot use %1 in a %2.'
Table	37	You cannot add an item line because an open warehouse shipment exists for the sales header and Shipping Advice is %1.\\You must add items as new lines to the existing warehouse shipment or change Shipping Advice to Partial.'
Table	37	You have changed one or more dimensions on the %1, which is already shipped. When you post the line with the changed dimension to General Ledger, amounts on the Inventory Interim account will be out of balance when reported per dimension.\\Do you want to keep the changed dimension?'
Table	37	Cancelled.'
Table	37	Quantity Invoiced must not be greater than the sum of Qty. Assigned and Qty. to Assign.
Table	37	%1 must not be greater than the sum of %2 and %3.'
Table	37	You cannot add an item line because an open inventory pick exists for the Sales Header and because Shipping Advice is %1.\\You must first post or delete the inventory pick or change Shipping Advice to Partial.'
Table	37	must have the same sign as the shipment'
Table	37	The quantity that you are trying to invoice is greater than the quantity in shipment %1.'
Table	37	must have the same sign as the return receipt'
Table	37	The quantity that you are trying to invoice is greater than the quantity in return receipt %1.'
Table	37	You can only assign Item Charges for Line Types of Charge (Item).'
Table	37	You cannot change the purchasing code for a sales line that has been completely shipped.'
Table	37	Freight Amount'
Table	37	{Locked
Table	37	x%1 (%2%3/%4)'
Table	37	{Locked
Table	37	x%1 (%2%3/%4) - %5%'
Table	37	You can only select a nonstock item for an empty line.'
Table	37	Estimate'
Table	37	Comment'
Table	38	You cannot rename a %1.'
Table	38	You cannot reset %1 because the document still has one or more lines.'
Table	38	%1 - fieldcaption
Table	38	You cannot change %1 because the order is associated with one or more sales orders.'
Table	38	%1 is greater than %2 in the %3 table.\'
Table	38	Confirm change?'
Table	38	If you change %1, the existing purchase lines will be deleted and new purchase lines based on the new information in the header will be created.\\'
Table	38	You must delete the existing purchase lines before you can change %1.'
Table	38	You have changed %1 on the purchase header, but it has not been changed on the existing purchase lines.\'
Table	38	You must update the existing purchase lines manually.'
Table	38	The change may affect the exchange rate used on the price calculation of the purchase lines.'
Table	38	Do you want to update the exchange rate?'
Table	38	You cannot delete this document. Your identification is set up to process from %1 %2 only.'
Table	38	Do you want to update the %2 field on the lines to reflect the new value of %1?'
Table	38	Your identification is set up to process from %1 %2 only.'
Table	38	You have modified %1.\\'
Table	38	Do you want to update the lines?'
Table	38	You cannot change the %1 when the %2 has been filled in.'
Table	38	Contact %1 %2 is not related to vendor %3.'
Table	38	Contact %1 %2 is related to a different company than vendor %3.'
Table	38	Contact %1 %2 is not related to a vendor.'
Table	38	You must cancel the approval process if you wish to change the %1.'
Table	38	Deleting this document will cause a gap in the number series for prepayment invoices. An empty prepayment invoice %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	38	Deleting this document will cause a gap in the number series for prepayment credit memos. An empty prepayment credit memo %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	38	%1 is set up to process from %2 %3 only.'
Table	38	Reservations exist for this order. These reservations will be canceled if a date conflict is caused by this change.\\Do you want to continue?'
Table	38	You may have changed a dimension.\\Do you want to update the lines?'
Table	38	The %1 field on the purchase order %2 must be the same as on sales order %3.'
Table	38	You cannot post the document of type Order with the number 1001 before all related prepayment invoices are posted.
Table	38	You cannot post the document of type %1 with the number %2 before all related prepayment invoices are posted.'
Table	38	There are unpaid prepayment invoices that are related to the document of type %1 with the number %2.'
Table	38	If you change %1, the existing purchase lines will be deleted and new purchase lines based on the new information in the header will be created. You may need to update the price information manually.\\Do you want to change %1?'
Table	38	One or more related posted documents have been generated during deletion to fill gaps in the posting number series. You can view or print the documents from the respective document archive.'
Table	38	Buy-from Vendor'
Table	38	Pay-to Vendor'
Table	38	The document has not been posted.\Are you sure you want to exit?'
Table	38	Purchase Order'
Table	38	You cannot print the purchase order because it contains one or more lines for drop shipment in addition to regular purchase lines.'
Table	38	Update the address'
Table	38	Don''t show again'
Table	38	HidePurchaseNotificationForCurrentUser'
Table	38	CopyBuyFromVendorAddressFieldsFromSalesDocument'
Table	38	CopyPayToVendorAddressFieldsFromSalesDocument'
Table	38	Update Buy-from Vendor Address'
Table	38	Warn if the Buy-from address on sales documents is different from the Vendor''s existing address.'
Table	38	Update Pay-to Vendor Address'
Table	38	Warn if the Pay-to address on sales documents is different from the Vendor''s existing address.'
Table	38	Show the vendor ledger entry.'
Table	38	Purchase document with same external document number already exists.'
Table	38	Warn if purchase document with same external document number already exists.'
Table	39	You cannot rename a %1.'
Table	39	You cannot change %1 because the order line is associated with sales order %2.'
Table	39	Prices including VAT cannot be calculated when %1 is %2.'
Table	39	You cannot purchase resources.'
Table	39	must not be less than %1'
Table	39	You cannot invoice more than %1 units.'
Table	39	You cannot invoice more than %1 base units.'
Table	39	You cannot receive more than %1 units.'
Table	39	You cannot receive more than %1 base units.'
Table	39	You cannot change %1 when %2 is %3.'
Table	39	\The entered information may be disregarded by warehouse operations.'
Table	39	%1 %2 is earlier than the work date %3.'
Table	39	You cannot return more than %1 units.'
Table	39	You cannot return more than %1 base units.'
Table	39	You cannot change %1, if item charge is already posted.'
Table	39	You cannot change the %1 when the %2 has been filled in.'
Table	39	must be positive.'
Table	39	must be negative.'
Table	39	You cannot define item tracking on this line because it is linked to production order %1.'
Table	39	%1 must not be greater than the sum of %2 and %3.'
Table	39	%1 units for %2 %3 have already been returned or transferred. Therefore, only %4 units can be returned.'
Table	39	cannot be %1.'
Table	39	cannot be less than %1.'
Table	39	cannot be more than %1.'
Table	39	You must use form %1 to enter %2, if item tracking is used.'
Table	39	You can only assign Item Charges for Line Types of Charge (Item).'
Table	39	You cannot change %1 when the purchase order is associated to a production order.'
Table	39	You cannot return more than the %1 units that you have received for %2 %3.'
Table	39	must be positive when %1 is not 0.'
Table	39	You cannot change %1 because this purchase order is associated with %2 %3.'
Table	39	%1 - product name
Table	39	%3 will not update %1 when changing %2 because a prepayment invoice has been posted. Do you want to continue?'
Table	39	%1 can only be set when %2 is set.'
Table	39	%1 cannot be changed when %2 is set.'
Table	39	You have changed one or more dimensions on the %1, which is already shipped. When you post the line with the changed dimension to General Ledger, amounts on the Inventory Interim account will be out of balance when reported per dimension.\\Do you want to keep the changed dimension?'
Table	39	Cancelled.'
Table	39	must have the same sign as the receipt'
Table	39	The quantity that you are trying to invoice is greater than the quantity in receipt %1.'
Table	39	must have the same sign as the return shipment'
Table	39	The quantity that you are trying to invoice is greater than the quantity in return shipment %1.'
Table	39	Comment'
Table	39	%1 - Field Caption
Table	39	The %1 field cannot be negative on the purchase line.'
Table	50	<Month Text>'
Table	60	Translate as we translate default term in local languages
Table	60	DEFAULT'
Table	60	Default rule used if no other provided'
Table	60	You cannot delete the default rule. Assign other rule to be default first.'
Table	60	There must be one default rule in the system. To remove the default property from this rule, assign default to another rule.'
Table	60	If you delete document sending profile %1, it will also be deleted on customer cards that use the profile.\\Do you want to continue?'
Table	60	Cannot delete the document sending profile.'
Table	60	You can only send one electronic sales document at a time.'
Table	60	Invoices'
Table	60	Shipments'
Table	60	Credit Memos'
Table	60	Receipts'
Table	60	Job Quotes'
Table	60	Purchase Orders'
Table	60	Translation should contain comma separators between variants as ENU value does. No other commas should be there.
Table	60	Confirm the first profile and use it for all selected documents.,Confirm the profile for each document.,Use the default profile for all selected documents without confimation.'
Table	61	%1 : document format, %2 document use eq Invoice
Table	61	The electronic document format %1 does not exist for the document type %2.'
Table	61	The electronic document has not been created.'
Table	79	The number that you entered may not be a valid International Bank Account Number (IBAN). Do you want to continue?'
Table	79	File Location for IC files'
Table	79	Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	79	No payment information is provided in %1. Review the report.'
Table	79	The %1 is not valid.'
Table	79	{Locked
Table	79	DEV_BETA'
Table	79	Office 365 Business profile synchronization is already enabled for another company in the system.'
Table	80	Only the %1 field can be filled in on recurring journals.'
Table	80	must not be %1'
Table	81	You must not specify %1 when %2 is %3.'
Table	81	cannot be specified without %1'
Table	81	The update has been interrupted to respect the warning.'
Table	81	The %1 option can only be used internally in the system.'
Table	81	LCY'
Table	81	%1 must be %2 or %3.'
Table	81	%1 must be negative.'
Table	81	%1 must be positive.'
Table	81	The %1 must not be more than %2.'
Table	81	You are not allowed to apply and post an entry to an entry with an earlier posting date.\\Instead, post %1 %2 and then apply it to %3 %4.'
Table	81	%1 must be G/L Account or Bank Account.'
Table	81	%1 can only be set when %2 is set.'
Table	81	%1 cannot be changed when %2 is set.'
Table	81	One or more of the selected lines have already been exported. Do you want to export them again?'
Table	81	There is nothing to export.'
Table	81	The document numbers cannot be renumbered while there is an active filter on the Document No. field.'
Table	81	This posting date will cause an overdue payment.'
Table	81	Processing payment journal lines #1##########'
Table	81	There are no entries to void.'
Table	81	The value of the Currency Code field must be empty. General journal lines in foreign currency are not supported for employee account type.'
Table	82	Only the %1 field can be filled in on recurring journals.'
Table	82	must not be %1'
Table	83	%1 must be reduced.'
Table	83	You cannot change %1 when %2 is %3.'
Table	83	You must not enter %1 in a revaluation sum line.'
Table	83	The update has been interrupted to respect the warning.'
Table	83	The entered bin code %1 is different from the bin code %2 in production order component %3.\\Are you sure that you want to post the consumption from bin code %1?'
Table	83	must be positive'
Table	83	must be negative'
Table	83	You can not insert item number %1 because it is not produced on released production order %2.'
Table	83	When posting, the entry %1 will be opened first.'
Table	83	If the item carries serial or lot numbers, then you must use the %1 field in the %2 window.'
Table	83	You cannot revalue individual item ledger entries for items that use the average costing method.'
Table	83	%1 - Field Caption, %2 - Line No.
Table	83	%1 must be zero in line number %2 because it is linked to the subcontracted work center.'
Table	83	The operation has been finished. Do you want to post output for the finished operation?'
Table	85	Default Schedule'
Table	85	The parenthesis at position %1 is misplaced.'
Table	85	You cannot have two consecutive operators. The error occurred at position %1.'
Table	85	There is an operand missing after position %1.'
Table	85	There are more left parentheses than right parentheses.'
Table	85	There are more right parentheses than left parentheses.'
Table	85	1,6,,Dimension 1 Filter'
Table	85	1,6,,Dimension 2 Filter'
Table	85	1,6,,Dimension 3 Filter'
Table	85	1,6,,Dimension 4 Filter'
Table	85	,, Totaling'
Table	85	1,5,,Dimension 1 Totaling'
Table	85	1,5,,Dimension 2 Totaling'
Table	85	1,5,,Dimension 3 Totaling'
Table	85	1,5,,Dimension 4 Totaling'
Table	85	The %1 refers to %2 %3, which does not exist. The field %4 on table %5 has now been deleted.'
Table	87	The entry cannot be unapplied, because the %1 has been compressed.'
Table	87	The transaction cannot be reversed, because the %1 has been compressed.'
Table	90	%1 cannot be component of itself.'
Table	90	You cannot insert item %1 as an assembly component of itself.'
Table	91	The %1 Salesperson/Purchaser code is already assigned to another User ID %2.'
Table	91	You cannot have approval limits less than zero.'
Table	95	%1\You cannot use the same dimension twice in the same budget.'
Table	95	Updating budget entries @1@@@@@@@@@@@@@@@@@@'
Table	96	The dimension value %1 has not been set up for dimension %2.'
Table	96	1,5,,Budget Dimension 1 Code'
Table	96	1,5,,Budget Dimension 2 Code'
Table	96	1,5,,Budget Dimension 3 Code'
Table	96	1,5,,Budget Dimension 4 Code'
Table	98	%1 %2 %3 have %4 to %5.'
Table	98	%1 %2 have %3 to %4.'
Table	98	%1 %2 %3 use %4.'
Table	98	%1 %2 use %3.'
Table	98	%1 must be rounded to the nearest %2.'
Table	98	The online Help for this field describes how you can fill in the field.'
Table	98	You cannot change the contents of the %1 field because there are posted ledger entries.'
Table	98	You must close the program and start again in order to activate the amount-rounding feature.'
Table	98	You must close the program and start again in order to activate the unit-amount rounding feature.'
Table	98	%1\You cannot use the same dimension twice in the same setup.'
Table	98	You cannot change %1 because %2 is selected.'
Table	98	The field %1 should not be set to %2 if field %3 in %4 table is set to %5 because deadlocks can occur.'
Table	98	This field is obsolete, it has been replaced by Table 248 VAT Reg. No. Srv Config.'
Table	110	Shipment'
Table	111	Shipment No. %1:'
Table	111	The program cannot find this Sales line.'
Table	112	Invoice'
Table	113	{Locked
Table	113	x%1 (%2%3/%4)'
Table	113	{Locked
Table	113	x%1 (%2%3/%4) - %5%'
Table	114	Credit Memo'
Table	121	Receipt No. %1:'
Table	121	The program cannot find this purchase line.'
Table	130	Only URLs with a maximum 1000 characters are allowed.'
Table	130	There is no incoming document for this combination of posting date and document number.'
Table	130	The document related to this incoming document has been posted.'
Table	130	This incoming document requires releasing.'
Table	130	Do you want to remove the reference from this incoming document to posted document %1, posting date %2?'
Table	130	%1 will be Sales/Purchase Header. %2 will be invoice, Credit Memo.
Table	130	Purchase documents of type %1 are not supported.'
Table	130	%1 will be Sales/Purchase Header. %2 will be invoice, Credit Memo.
Table	130	Sales documents of type %1 are not supported.'
Table	130	Cannot create the document. Make sure the data exchange definition is correct.'
Table	130	The document has already been created.'
Table	130	The document was not created due to errors in the conversion process.'
Table	130	%1 can be Purchase Invoice, %2 is an ID (e.g. 1001)
Table	130	%1 %2 has been created.'
Table	130	%1 can be Purchase Invoice, %2 is an ID (e.g. 1001)
Table	130	%1 %2 has been created with warnings.'
Table	130	The reference to the posted record has been removed.\\Remember to correct the posted record if needed.'
Table	130	The reference to the record has been removed.\\Do you want to delete the record?'
Table	130	The document can only be created when the approval process is complete.'
Table	130	You must enter a valid currency code.'
Table	130	Are you sure you want to replace the attached file?'
Table	130	Purchase'
Table	130	Sales'
Table	130	Purchase Invoice'
Table	130	Purchase Credit Memo'
Table	130	Sales Invoice'
Table	130	Sales Credit Memo'
Table	130	Journal'
Table	130	Do you want to remove the reference?'
Table	130	You must select a value in the Data Exchange Type field on the incoming document.'
Table	130	No document is attached.\\Attach a document, and then try again.'
Table	130	General Ledger Entries'
Table	130	Cannot replace the main attachment because the document has already been sent to OCR.'
Table	133	Do you want to delete the attachment?'
Table	133	There can only be one default attachment.'
Table	133	There can only be one main attachment.'
Table	133	%1 and %2 are file types: PDF and Picture
Table	133	Only files of type %1 and %2 can be used for OCR.'
Table	134	There are more than 1000 document numbers within the filter. Only the first 1000 are shown. Narrow your filter to get fewer document numbers.'
Table	134	This document no. and date already has an incoming document.'
Table	135	The service name may only contain letters A-Z, a-z, digits 0-9, and hyphens (-). No other characters are allowed.'
Table	137	Supporting Attachments'
Table	137	The attachment is no longer available.'
Table	140	The partner has not provided the agreement.'
Table	156	Do you want to change %1?'
Table	156	You cannot change %1 because there are ledger entries for this resource.'
Table	156	Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	156	%1 cannot be changed since unprocessed time sheet lines exist for this resource.'
Table	156	You cannot delete Resource LIFT since unprocessed time sheet lines exist for this resource.
Table	156	You cannot delete %1 %2 because unprocessed time sheet lines exist for this resource.'
Table	167	This will delete any unposted WIP entries for this job and allow you to reverse the completion postings for this job.\\Do you wish to continue?'
Table	167	Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	167	You have changed a dimension.\\Do you want to update the lines?'
Table	167	Job Quote'
Table	167	You cannot plan and invoice a job in different currencies.'
Table	170	If you change the %1, the %2 will be rounded according to the new %3.'
Table	170	The update has been interrupted to respect the warning.'
Table	171	You cannot rename a %1.'
Table	171	%1 must not be %2.'
Table	171	Comment'
Table	173	If you change the %1, the %2 will be rounded according to the new %3.'
Table	173	The update has been interrupted to respect the warning.'
Table	174	You cannot rename a %1.'
Table	174	You cannot purchase resources.'
Table	174	%1 must not be %2.'
Table	174	Comment'
Table	179	You cannot reverse %1 No. %2 because the entry is either applied to an entry or has been changed by a batch job.'
Table	179	You cannot reverse %1 No. %2 because the posting date is not within the allowed posting period.'
Table	179	You cannot reverse the transaction because it is out of balance.'
Table	179	You cannot reverse %1 No. %2 because the entry has a related check ledger entry.'
Table	179	You can only reverse entries that were posted from a journal.'
Table	179	You cannot reverse %1 No. %2 because the %3 is not within the allowed posting period.'
Table	179	You cannot reverse %1 No. %2 because the entry is closed.'
Table	179	You cannot reverse %1 No. %2 because the entry is included in a bank account reconciliation line. The bank reconciliation has not yet been posted.'
Table	179	You cannot reverse the transaction because the %1 has been sold.'
Table	179	The transaction cannot be reversed, because the %1 has been compressed or a %2 has been deleted.'
Table	179	You cannot reverse %1 No. %2 because the register has already been involved in a reversal.'
Table	179	You cannot reverse %1 No. %2 because the entry has already been involved in a reversal.'
Table	179	You cannot reverse register No. %1 because it contains customer or vendor ledger entries that have been posted and applied in the same transaction.\\You must reverse each transaction in register No. %1 separately.'
Table	179	You cannot reverse %1 No. %2 because the entry has an associated Realized Gain/Loss entry.'
Table	179	You cannot reverse %1 No. %2 because the entry has an associated Unrealized VAT Entry.'
Table	201	cannot be specified when %1 is %2'
Table	202	cannot be specified when %1 is %2'
Table	205	starts with "Qty. per Unit of Measure"
Table	205	must be greater than 0'
Table	205	%1 Table name (Item Unit of measure), %2 Value of Measure (KG, PCS...), %3 Item ID, %4 Base unit of Measure
Table	205	You cannot modify %1 %2 for resource %3 because it is the resource''s %4.'
Table	206	Only the %1 field can be filled in on recurring journals.'
Table	206	must not be %1'
Table	209	Only the %1 field can be filled in on recurring journals.'
Table	209	must not be %1'
Table	210	You cannot change %1 when %2 is %3.'
Table	210	cannot be specified without %1'
Table	210	must be positive'
Table	210	must be negative'
Table	210	%1 is only editable when a %2 is defined.'
Table	210	%1 cannot be changed when %2 is set.'
Table	210	Job Journal Line job DEFAULT 30000 is already linked to Job Planning Line DEERFIELD, 8 WP 1120 10000. Hence Remaining Qty. cannot be calculated correctly. Posting the line may update the linked %3 unexpectedly. Do you want to continue?
Table	210	%1 %2 is already linked to %3 %4. Hence %5 cannot be calculated correctly. Posting the line may update the linked %3 unexpectedly. Do you want to continue?'
Table	221	%1 cannot be used in allocations when they are completed on the general journal line.'
Table	222	untitled'
Table	222	Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	224	untitled'
Table	224	Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	225	%1 %2 already exists.'
Table	232	Only the %1 field can be filled in on recurring journals.'
Table	232	must not be %1'
Table	233	Only the %1 field can be filled in on recurring journals.'
Table	233	must not be %1'
Table	236	Only the %1 field can be filled in on recurring journals.'
Table	236	must not be %1'
Table	237	Only the %1 field can be filled in on recurring journals.'
Table	237	must not be %1'
Table	246	You cannot rename a %1.'
Table	246	%1 %2 does not exist.'
Table	246	You cannot change %1 when %2 is %3.'
Table	246	There is no %1 for this line.'
Table	246	There is no replenishment order for this line.'
Table	246	The %1 on this %2 must match the %1 on the sales order line it is associated with.'
Table	246	Line %1 has a %2 that exceeds the %3.'
Table	246	You cannot reserve components with status Planned.'
Table	246	%1 %2 is blocked.'
Table	246	%1 %2 has no %3 defined.'
Table	246	%1 %2 %3 is not certified.'
Table	246	%1 %2 %3 %4 %5 is not certified.'
Table	246	%1 %2 %3 specified on %4 %5 does not exist.'
Table	246	%1 %2 %3 does not allow default numbering.'
Table	246	The currency exchange rate for the %1 %2 that vendor %3 uses on the order date %4, does not have an %5 specified.'
Table	246	The currency exchange rate for the %1 %2 that vendor %3 uses on the order date %4, does not exist.'
Table	246	You cannot assign new numbers from the number series %1 on %2.'
Table	246	You cannot assign new numbers from the number series %1.'
Table	246	You cannot assign new numbers from the number series %1 on a date before %2.'
Table	246	You cannot assign new numbers from the number series %1 line %2 because the %3 is not defined.'
Table	246	The number %1 on number series %2 cannot be extended to more than 20 characters.'
Table	246	You cannot assign numbers greater than %1 from the number series %2.'
Table	246	Requisition Worksheet cannot be used to create Prod. Order replenishment.'
Table	251	Change all occurrences of %1 in %2\where %3 is %4\and %1 is %5.'
Table	254	You cannot change the contents of this field when %1 is %2.'
Table	256	must not be %1'
Table	262	%1 must be 4 characters, for example, 9410 for October, 1994.'
Table	262	Please check the month number.'
Table	270	You cannot change %1 because there are one or more open ledger entries for this bank account.'
Table	270	Do you wish to create a contact for %1 %2?'
Table	270	Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	270	You must specify either a %1 or an %2.'
Table	270	%1 is "field caption and %2 is "Percentage"
Table	270	If %1 is %2, then the value must be between 0 and 99.'
Table	270	The value must be positive.'
Table	270	The Data Exchange Code field must be filled.'
Table	270	%1 - Bank Account name
Table	270	%1 Bank Statement Import'
Table	270	A job queue entry for import of bank statements has been created.\\Do you want to open the Job Queue Entry window?'
Table	270	The value in the Number of Days Included field must be a positive number not greater than 9999.'
Table	270	Cannot setup automatic bank statement import because the selected bank requires multi-factor authentication.'
Table	270	This bank account is not linked to an online bank account.'
Table	270	Automatic logon is not possible for this bank account.'
Table	270	Cancel'
Table	272	There is nothing to export.'
Table	273	You may have changed a dimension.\\Do you want to update the lines?'
Table	273	You have not set up a bank account.\To use the payments import process, set up a bank account.'
Table	273	No bank account exists that is ready for import of bank statement files.\Fill the Bank Statement Import Format field on the card of the bank account that you want to use.'
Table	273	All imported bank statement lines were applied with high confidence level.\Do you want to post the payment applications?'
Table	273	The bank account must have a value in %1. Do you want to open the bank account card?'
Table	273	No bank transactions were imported.'
Table	274	You cannot rename a %1.'
Table	274	Delete application?'
Table	274	Update canceled.'
Table	274	{Locked
Table	274	{Locked
Table	274	<%1\|>%2'
Table	274	The Transaction Amount field must have a value that is not 0.'
Table	274	%1 is the account name, %2 is the amount that is not applied (there is filed on the page named Remaining Amount To Apply)
Table	274	The remaining amount to apply is %2.\\Do you want to create a new payment application line that will debit or credit %1 with the remaining amount when you post the payment?'
Table	274	%1 is the amount that is not applied (there is filed on the page named Remaining Amount To Apply)
Table	274	The remaining amount to apply is %1.'
Table	274	The bank statement contains payments that are already applied, but the related bank account ledger entries are not closed.\\Do you want to include these payments in the import?'
Table	275	You cannot rename a %1.'
Table	275	One or more bank account ledger entries in bank account %1 have been reconciled for bank account statement %2, which contain information about the bank statement. These bank ledger entries will not be modified if you delete bank account statement %2.\\Do you want to continue?'
Table	276	You cannot rename a %1.'
Table	279	untitled'
Table	279	You cannot purchase resources.'
Table	279	%1 is TableName Field %2 is No.Table Field
Table	279	You cannot rename %1 or %2.'
Table	287	You must specify either a Bank Account No. or an IBAN.'
Table	287	You cannot delete this bank account because it is associated with one or more open ledger entries.'
Table	288	You must specify either a Bank Account No. or an IBAN.'
Table	288	You cannot delete this bank account because it is associated with one or more open ledger entries.'
Table	290	%1% VAT'
Table	290	VAT Amount'
Table	290	%1 must not be negative.'
Table	290	1 Invoice Discount Amount that should be set 2 Maximum Amount that you can assign
Table	290	The maximum %1 that you can apply is %2.'
Table	295	Reminder %1'
Table	295	Do you want to print reminder %1?'
Table	295	This change will cause the existing lines to be deleted for this reminder.\\'
Table	295	Do you want to continue?'
Table	295	There is not enough space to insert the text.'
Table	295	An empty reminder %1 will be created to fill this gap in the number series.\\'
Table	296	The %1 on the %2 and the %3 must be the same.'
Table	296	%1 must be %2 or %3.'
Table	296	%1 must be positive.'
Table	297	Issued Reminder'
Table	297	Do you want to suppress send dialog?'
Table	302	Finance Charge Memo %1'
Table	302	Do you want to print finance charge memo %1?'
Table	302	This change will cause the existing lines to be deleted for this finance charge memo.\\'
Table	302	Do you want to continue?'
Table	302	There is not enough space to insert the text.'
Table	302	Deleting this document will cause a gap in the number series for finance charge memos.'
Table	302	An empty finance charge memo %1 will be created to fill this gap in the number series.\\'
Table	303	The %1 on the %2 and the %3 must be the same.'
Table	303	%1 must be %2 or %3.'
Table	303	Document'
Table	303	There is no open %1 with %2 %3.'
Table	304	Issued Finance Charge Memo'
Table	311	Job Queue Priority must be zero or positive.'
Table	312	Job Queue Priority must be zero or positive.'
Table	313	Some unadjusted value entries will not be covered with the new setting. You must run the Adjust Cost - Item Entries batch job once to adjust these.'
Table	313	If you change the %1, the program must adjust all item entries.'
Table	313	The adjustment of all entries can take several hours.\'
Table	313	Do you really want to change the %1?'
Table	313	The program has cancelled the change that would have caused an adjustment of all items.'
Table	313	%1 has been changed to %2. You should now run %3.'
Table	313	The field %1 should not be set to %2 if field %3 in %4 table is set to %5 because of possibility of deadlocks.'
Table	314	%1 cannot be changed, because there is at least one time sheet.'
Table	318	You cannot delete this tax rate because it is used on one or more existing documents.'
Table	322	You cannot change the rate for the non-taxable group.'
Table	325	%1 must be entered on the tax jurisdiction line when %2 is %3.'
Table	325	Another entry with the same %1 in the same %2 has a different %3 assigned. Use the same %3 or remove it.'
Table	330	The currency code in the %1 field and the %2 field cannot be the same.'
Table	334	%1 - value of Comparison Period Formula field
Table	334	%1 is not a valid Period Formula.'
Table	334	Period
Table	334	P'
Table	334	Fiscal year
Table	334	FY'
Table	334	Current Period
Table	334	CP'
Table	334	Last period
Table	334	LP'
Table	334	1,6,,Dimension 1 Filter'
Table	334	1,6,,Dimension 2 Filter'
Table	334	1,6,,Dimension 3 Filter'
Table	334	1,6,,Dimension 4 Filter'
Table	334	,, Totaling'
Table	334	1,5,,Dimension 1 Totaling'
Table	334	1,5,,Dimension 2 Totaling'
Table	334	1,5,,Dimension 3 Totaling'
Table	334	1,5,,Dimension 4 Totaling'
Table	334	The %1 refers to %2 %3, which does not exist. The field %4 on table %5 has now been deleted.'
Table	335	cannot be specified when %1 is %2'
Table	336	You cannot invoice more than %1 units.'
Table	336	You cannot handle more than %1 units.'
Table	336	must not be less than %1'
Table	336	%1 must be -1, 0 or 1 when %2 is stated.'
Table	336	Expiration date has been established by existing entries and cannot be changed.'
Table	336	%1 in %2 for %3 %4, %5: %6, %7: %8 is currently %9. It must be %10.'
Table	336	The %1 in item ledger entry %2 is too low to cover %3.'
Table	337	Line'
Table	338	You cannot select more than %1 units.'
Table	339	You have to run the %1 batch job, before you can revalue %2 %3.'
Table	348	%1\This dimension is also used in posted or budget entries.\You cannot delete it.'
Table	348	%1\You cannot delete it.'
Table	348	You cannot delete this dimension value, because it has been used in one or more documents or budget entries.'
Table	348	Period'
Table	348	%1 can not be %2, %3, %4, %5 or Period. These names are used internally by the system.'
Table	348	Code'
Table	348	Filter'
Table	349	%1\You cannot delete it.'
Table	349	(CONFLICT)'
Table	349	%1 can not be (CONFLICT). This name is used internally by the system.'
Table	349	%1\You cannot change the type.'
Table	349	This dimension value has been used in posted or budget entries.'
Table	349	You cannot change the value of %1.'
Table	352	You can''t rename a %1.'
Table	363	%1\You cannot use the same dimension twice in the same analysis view.'
Table	363	The dimension %1 is used in the analysis view %2 %3.'
Table	363	All analysis views must be updated with the latest G/L entries and G/L budget entries.'
Table	363	Currently, %1 analysis views are not updated.'
Table	363	All analysis views must be updated with the latest G/L entries.'
Table	363	If you change the contents of the %1 field, the analysis view entries will be deleted.'
Table	363	\You will have to update again.\\Do you want to enter a new value in the %1 field?'
Table	363	The update has been interrupted in response to the warning.'
Table	363	If you change the contents of the %1 field, the analysis view entries will be changed as well.\\'
Table	363	Do you want to enter a new value in the %1 field?'
Table	363	%1 is not applicable for source type %2.'
Table	363	When you enable %1, you need to update the analysis view. Do you want to update the analysis view now?'
Table	364	You can''t rename an %1.'
Table	365	1,5,,Dimension 1 Value Code'
Table	365	1,5,,Dimension 2 Value Code'
Table	365	1,5,,Dimension 3 Value Code'
Table	365	1,5,,Dimension 4 Value Code'
Table	368	Another user has modified the selected dimensions for the %1 field after you retrieved it from the database.\'
Table	370	You must enter a file name.'
Table	370	The file %1 does not exist.'
Table	370	Page'
Table	370	&B'
Table	370	&D'
Table	370	&P'
Table	370	A1'
Table	370	SUMIF'
Table	370	#N/A'
Table	370	{Locked
Table	370	GLAcc'
Table	370	{Locked
Table	370	Period'
Table	370	Budget'
Table	370	{Locked
Table	370	CostAcc'
Table	370	Information'
Table	370	The operation was canceled.'
Table	370	Global variable %1 is not included for test.'
Table	370	Cell type has not been set.'
Table	370	Saving the following document: %1.'
Table	370	{Locked
Table	370	.xlsx'
Table	374	1,6,,Budget Dimension 1 Filter'
Table	374	1,6,,Budget Dimension 2 Filter'
Table	374	1,6,,Budget Dimension 3 Filter'
Table	374	1,6,,Budget Dimension 4 Filter'
Table	376	1,6,,Dimension 1 Filter'
Table	376	1,6,,Dimension 2 Filter'
Table	376	1,6,,Dimension 3 Filter'
Table	376	1,6,,Dimension 4 Filter'
Table	381	The entered VAT Registration number is not in agreement with the format specified for Country/Region Code %1.\'
Table	381	The following formats are acceptable: %2'
Table	381	This VAT registration number has already been entered for the following customers:\ %1'
Table	381	This VAT registration number has already been entered for the following vendors:\ %1'
Table	381	This VAT registration number has already been entered for the following contacts:\ %1'
Table	381	ABCDEFGHIJKLMNOPQRSTUVWXYZ'
Table	381	Enter a valid VAT number, for example ''GB123456789''.'
Table	388	%1 Code'
Table	388	%1 Filter'
Table	400	You cannot change %1 when you have imported a linkbase.'
Table	403	You have changed the %1 field to no longer be %2. Do you want to remove the field selections?'
Table	413	You cannot delete IC Partner %1 because it has ledger entries in a fiscal year that has not been closed yet.'
Table	413	You cannot delete IC Partner %1 because it has ledger entries after %2.'
Table	413	You cannot delete IC Partner %1 because it is used for %2 %3'
Table	413	You cannot delete IC Partner %1 because it is used in %2'
Table	413	%1 %2 is linked to a blocked IC Partner.'
Table	413	File Location for IC files'
Table	414	Transaction No. %2 is a copy of Transaction No. %1, which has already been set to Send to IC Partner.\Do you also want to send Transaction No. %2?'
Table	414	A copy of Transaction No. %1 has already been sent to IC Partner and is now in the Handled IC Outbox Transactions window.\Do you also want to send Transaction No. %1?'
Table	418	Transaction No. %1 has been returned by IC Partner %2.\You can only cancel returned transactions.'
Table	418	Transaction No. %2 is a copy of Transaction No. %1, which has already been set to Accept.\Do you also want to accept Transaction No. %2?'
Table	418	A copy of Transaction No. %1 has already been accepted and is now in the Handled IC Inbox Transactions window.\Do you also want to accept Transaction No. %1?'
Table	418	A purchase order already exists for transaction %1. If you accept and post this document, you should delete the original purchase order %2 to avoid duplicate postings.'
Table	418	Purchase invoice %1 has already been posted for transaction %2. If you accept and post this document, you will have duplicate postings.\Are you sure you want to accept the transaction?'
Table	454	The record does not exist.'
Table	454	Prefix = Record information %1 = field caption %2 = old value %3 = new value. Example: Customer 123455; Credit Limit changed from 100.00 to 200.00"
Table	459	%1 cannot be after %2.'
Table	459	%1 must be blank.'
Table	460	%1 cannot be after %2.'
Table	469	Unable to parse the Conditions. The provided Conditions were not in the correct Base64 encoded format.'
Table	469	Unable to parse the Conditions. The provided Conditions JSON was invalid.'
Table	472	There is no error message.'
Table	472	%1 is a status value, such as Success or Error.
Table	472	You cannot delete an entry that has status %1.'
Table	472	The job queue entry has been deleted.'
Table	472	No record is associated with the job queue entry.'
Table	472	You have cleared the report parameters. Select the check box in the field to show the report request page again.'
Table	472	You cannot set up recurring user session job queue entries.'
Table	472	You cannot select a printer from this online product. Instead, save as PDF, or another format, which you can print later.\\The output type has been set to PDF.'
Table	474	There is no error message.'
Table	474	Are you sure that you want to delete job queue log entries?'
Table	474	Marked as Error by %1.'
Table	474	Only entries with status In Progress can be marked as Error.'
Table	477	Export'
Table	477	The report is empty.'
Table	477	There are no reports in the list.'
Table	485	Data Type must be Integer or Decimal for Measure %1.'
Table	485	You cannot insert into table %1.'
Table	485	You cannot add more than %1 measures.'
Table	551	This entry will create a loop with the entry where the %1 field is set to %2.'
Table	570	<Enter a Name>'
Table	700	One or more errors were found. You must resolve all the errors before you can proceed.'
Table	700	This function can only be used when the record is temporary.'
Table	710	The specified variant type is not valid.'
Table	710	The log does not contain any more details.'
Table	730	This function can only be used when the record is temporary.'
Table	740	The value of %1 field in the %2 window does not allow this option.'
Table	740	Editing is not allowed because the report is marked as %1.'
Table	740	The end date cannot be earlier than the start date.'
Table	740	You cannot rename the report because it has been assigned a report number.'
Table	740	You cannot specify the same report as the reference report.'
Table	740	You cannot specify an original report for a report of type %1.'
Table	740	This is not allowed because of the setup in the %1 window.'
Table	740	You must specify an original report for a report of type %1.'
Table	741	This is not allowed because of the setup in the %1 window.'
Table	747	The submission message of the report is not available.'
Table	747	The response message of the report is not available.'
Table	750	Getting Standard General Journal Lines @1@@@@@@@'
Table	751	%1 or %2 must be G/L Account or Bank Account.'
Table	751	You cannot rename a %1.'
Table	751	cannot be specified without %1'
Table	751	The %1 option can only be used internally in the system.'
Table	751	%1 or %2 must be a Bank Account.'
Table	751	%1 must be %2 or %3.'
Table	751	%1 must be negative.'
Table	751	%1 must be positive.'
Table	751	The %1 must not be more than %2.'
Table	751	The %1 %2 has a %3 %4.\Do you still want to use %1 %2 in this journal line?'
Table	752	Getting Standard Item Journal Lines @1@@@@@@@'
Table	753	You cannot rename a %1.'
Table	753	You cannot change %1 when %2 is %3.'
Table	753	You cannot change %3 when %2 is %1.'
Table	760	Updated at %1.'
Table	762	You cannot set %1 to %2.'
Table	770	You cannot set %1 to %2.'
Table	780	The Receipt Date cannot be empty when Status is Received.'
Table	780	You can enter the Receipt Date only if the status of the Certificate of Supply is Received.'
Table	780	The Receipt Date of the certificate cannot be earlier than the Shipment/Posting Date.'
Table	780	The No. field cannot be filled in when the status of the Certificate of Supply is set to Not Applicable.'
Table	780	The No. field cannot be empty when the status of the Certificate of Supply is set to Required, Received, or Not Received.'
Table	780	The %1 field cannot be changed when the status of the Certificate of Supply is set to %2.'
Table	801	Inserting default values will delete your current setup.\Do you wish to continue?'
Table	801	Address parameters must only occur twice in the Directions URL. Validate the use of {%1
Table	823	The record must be temporary.'
Table	843	Cash Flow <No.> <Description> is shown in the chart on the Role Center.
Table	843	Cash Flow Forecast %1 %2 is shown in the chart on the Role Center. Do you want to show this Cash Flow Forecast instead?'
Table	849	Abbreviation of Revenue, used as prefix for code (e.g. REV000001)
Table	849	REV'
Table	850	Abbreviation of Expense, used as prefix for code (e.g. EXP000001)
Table	850	EXP'
Table	869	<"Cash Flow Forecast No."> \| <Show> \| <"Start Date"> \| <"Period Length"> \| <"Group By">. (Updated: <Time>)
Table	869	%1 \| %2 \| %3 \| %4 \| %5 (Updated: %6)'
Table	870	The %1 must start with ''https://''.'
Table	870	The %1 must contain the Solution ID.'
Table	900	%1 cannot be lower than the %2, which is %3.'
Table	900	%1 cannot be higher than the %2, which is %3.'
Table	900	Changing %1 or %2 is not allowed when %3 is %4.'
Table	900	Nothing to handle.'
Table	900	You cannot rename an %1.'
Table	900	You have modified %1.'
Table	900	the %1 from %2 to %3'
Table	900	{Locked
Table	900	%1 %2'
Table	900	Do you want to update %1?'
Table	900	%1 and %2'
Table	900	Posting Date on Assembly Order %1 must not be later than the Posting Date on Sales Order %2.'
Table	901	Automatic reservation is not possible.\Do you want to reserve items manually?'
Table	901	You cannot rename an %1.'
Table	901	%1 cannot be higher than the %2, which is %3.'
Table	901	starts with "Quantity"
Table	901	must be positive'
Table	901	When posting the Applied to Ledger Entry, %1 will be opened first.'
Table	901	You cannot change %1 when %2 is ''%3''.'
Table	901	%1 cannot be later than %2 because the %3 is set to %4.'
Table	901	Due Date %1 is before work date %2.'
Table	904	Do you want to roll up the price from the assembly components?'
Table	904	Do you want to roll up the cost from the assembly components?'
Table	904	%1 cannot be lower than %2 or higher than %3.\These limits may be defined by constraints calculated from the %4 field on the related %5. Refer to the field help for more information.'
Table	904	One or more %1 lines exist for the %2.'
Table	904	The status of the linked assembly order will be changed to %1. Do you want to continue?'
Table	904	A %1 exists for the %2. \\If you want to record and post a different %3, then you must do this in the %4 field on the related %1.'
Table	950	%1 does not contain lines.'
Table	950	No time sheets are available. The time sheet administrator must create time sheets before you can access them in this window.'
Table	951	There is no employee linked with resource %1.'
Table	951	Service order %1 for customer %2'
Table	951	Select a type before you enter an activity.'
Table	959	Period: (date)..(date) \| show by (Status or Posted) \| updated (time).
Table	959	Period: %1..%2 \| Show by: %3 \| Updated: %4.'
Table	981	The payment is overdue. You can calculate interest for late payments from customers by choosing the Finance Charge Memo button.'
Table	981	Payment Discount Date is earlier than Date Received. Payment will be registered as partial payment.'
Table	1002	You cannot rename a %1.'
Table	1003	You cannot change this value because linked job ledger entries exist.'
Table	1003	The Job Planning Line cannot be of Line Type Schedule, because it is transferred to an invoice.
Table	1003	The %1 cannot be of %2 %3 because it is transferred to an invoice.'
Table	1003	Automatic reservation is not possible.\Do you want to reserve items manually?'
Table	1003	Usage Link cannot be enabled on a Job Planning Line with Line Type Schedule
Table	1003	%1 cannot be enabled on a %2 with %3 %4.'
Table	1003	It is not possible to deleted job planning line transferred to an invoice.'
Table	1006	You cannot delete methods that are %1.'
Table	1006	You cannot modify methods that are %1.'
Table	1006	You cannot modify this field when %1 is %2.'
Table	1006	You cannot delete methods that have entries in %1 or %2.'
Table	1006	You cannot modify methods that have entries in %1 or %2.'
Table	1006	You cannot delete the default method.'
Table	1006	This method must be valid because it is defined as the %1.'
Table	1007	%1 is 0.'
Table	1007	Cost completion is greater than 100%.'
Table	1007	%1 is negative.'
Table	1012	%1 cannot be specified when %2 is %3.'
Table	1050	%1 : Min. Additional Fee Amount,%2 : Max Additional Fee Amount
Table	1050	The value of the %1 field is greater than the value of the %2 field. You must change one of the values.'
Table	1060	No payment service is made available.'
Table	1060	No payment services have been set up.\\Do you want to set up a payment service?'
Table	1060	One or more payment services are set up, but none are enabled.\\Do you want to:'
Table	1060	Set Up a Payment Service,Create a New Payment Service'
Table	1060	Do you want to update the ongoing Sales Invoices with this Payment Service information?'
Table	1060	The payment service was successfully changed.\\The invoice recipient will see the change when you send, or resend, the invoice.'
Table	1103	You cannot delete a cost type with entries in an open fiscal year.'
Table	1103	You cannot change cost type %1. There are %2 associated with it.'
Table	1105	A closed register cannot be reactivated.'
Table	1105	All registers up to the current register %1 will be closed and can no longer be deleted.\\Do you want to close the registers?'
Table	1106	To assign the allocation ID, the Last Allocation ID field must be defined in the Cost Accounting setup.'
Table	1106	You cannot define both cost center and cost object.'
Table	1107	You cannot define both cost center and cost object.'
Table	1107	%1 can only be used with static allocations.'
Table	1108	The starting date can no longer be defined. According to Register No. %1, general ledger entries have already been transferred to Cost Accounting.'
Table	1109	This function must be started with a budget name.'
Table	1109	The entries in budget %1 will be compressed. Entries with identical cost type, cost center, cost object, and date will be combined.\\The first entry of each group remains unchanged. The amounts from all subsequent entries will be added to the first entry.\\Additional information such as text and allocation on other entries will be deleted.\\Are you sure that you want to continue?'
Table	1109	Compress budget entries\Entry #1#######\Processed #2#######\Compressed #3#######'
Table	1109	%1 entries in budget %2 processed. %3 entries compressed.'
Table	1109	A cost center or cost object is missing. Define a corresponding filter in the Budget window.'
Table	1109	You cannot define both cost center and cost object.'
Table	1111	A closed register cannot be reactivated.'
Table	1111	All registers up to the current register %1 will be closed and can no longer be deleted.\\Do you want to close the registers?'
Table	1112	There are general ledger entries, cost entries, or cost budget entries that are posted to the selected cost center. Are you sure that you want to delete the cost center?'
Table	1112	There are general ledger entries, cost entries, or cost budget entries that are posted to the selected cost center. Are you sure that you want to modify the cost center?'
Table	1113	There are general ledger entries, cost entries, or cost budget entries that are posted to the selected cost object. Are you sure that you want to delete the cost object?'
Table	1113	There are general ledger entries, cost entries, or cost budget entries that are posted to the selected cost object. Are you sure that you want to modify the cost object?'
Table	1170	This task is started but not complete, delete anyway?'
Table	1170	Delete all occurrences of this task?'
Table	1205	The original payment file was not found.\Export a new file from the Payment Journal window.'
Table	1207	If you close the collection, you will not be able to register the payments from the collection. Do you want to close the collection anyway?'
Table	1208	The customer ledger entry must be of type Invoice, Finance Charge Memo, or Reminder.'
Table	1208	The amount must be positive.'
Table	1208	Do you want to reject this collection entry?'
Table	1220	Please wait while the operation is being completed.'
Table	1220	{Locked
Table	1220	.txt'
Table	1220	{Locked
Table	1220	.xml'
Table	1220	{Locked
Table	1220	.json'
Table	1222	Column separator is missing in the definition.'
Table	1222	The positive pay file that you are exporting must be of type Fixed Text or Variable Text.'
Table	1223	The %1 that you are about to delete is used for one or more %2, which will also be deleted. \\Do you want to continue?'
Table	1224	%1 to %2'
Table	1224	You cannot rename the record if one or more field mapping lines exist.'
Table	1225	All numeric values are allowed except zero.'
Table	1226	Employee name
Table	1226	You must specify either Bank Account No. or IBAN for employee %1.'
Table	1230	The Valid To date must be after the Valid From date.'
Table	1230	The Debit Counter cannot be greater than the Number of Debits.'
Table	1230	The Number of Debits for OneOff Sequence Type cannot be greater than one.'
Table	1230	SequenceType cannot be set to OneOff, since the Mandate has already been used.'
Table	1231	The original positive pay export file was not found.'
Table	1236	This function can only be used when the record is temporary.'
Table	1237	The Value entered must be greater than zero.'
Table	1237	Assigned to Transformation.Code field for Upper case
Table	1237	UPPERCASE'
Table	1237	Upper Case Text'
Table	1237	Assigned to Transformation.Code field for Lower case
Table	1237	LOWERCASE'
Table	1237	Lower Case Text'
Table	1237	Assigned to Transformation.Code field for Title case
Table	1237	TITLECASE'
Table	1237	Title Case Text'
Table	1237	Assigned to Transformation.Code field for Trim
Table	1237	TRIM'
Table	1237	Trim Text'
Table	1237	Assigned to Transformation.Code field for getting the 4th to 6th characters in a string
Table	1237	FOURTH_TO_SIXTH_CHAR'
Table	1237	Fourth to Sixth Characters Text'
Table	1237	Assigned to Transformation.Code field for converting dates from yyyyMMdd format
Table	1237	YYYYMMDD_DATE'
Table	1237	yyyyMMdd Date Text'
Table	1237	Assigned to Transformation.Code field for converting dates from yyyyMMdd format
Table	1237	YYYYMMDDHHMMSS_FMT'
Table	1237	yyyyMMddHHmmss Date/Time Format'
Table	1237	Assigned to Transformation.Code field for getting only the Alphanumeric characters in a string
Table	1237	ALPHANUMERIC_ONLY'
Table	1237	Alphanumeric Text Only'
Table	1237	Assigned to Transformation.Code field for getting decimal formatting rule for Danish numbers
Table	1237	DK_DECIMAL_FORMAT'
Table	1237	Danish Decimal Format'
Table	1237	Assigned to Transformation.Code field for getting date formatting rule from U.S. dates
Table	1237	US_DATE_FORMAT'
Table	1237	U.S. Date Format'
Table	1237	Assigned to Transformation.Code field for getting date formatting rule from U.S. dates
Table	1237	US_DATETIME_FORMAT'
Table	1237	U.S. Date/Time Format'
Table	1237	NOTPROVIDED should stay in english because it is a constant value. DELETE should be translated.
Table	1237	DELETE_NOTPROVIDED'
Table	1237	NOTPROVIDED should stay in english because it is a constant value. ''Delete'' and ''value'' should be translated.
Table	1237	Delete NOTPROVIDED value'
Table	1251	%1 is the value currently inserted.
Table	1251	%1 is option: Vendor or Customer and %2 is the record value in this field.
Table	1251	The Bal. Account No. field must have a value if the Bal. Source Type field contains %1.\\Affected Mapping Text: %2. Do you want to quit without saving the data?'
Table	1251	%1 is option: G/L Account and %2 is the record value in this field.
Table	1251	The Debit Acc. No. field or the Credit Acc. No. field must have a value if the Bal. Source Type field contains %1.\\Affected Mapping Text: %2. Do you want to quit without saving the data?'
Table	1251	{Locked
Table	1251	(&)'
Table	1252	%1 - Table field with caption Priority. %2 and %3 are numbers presenting a range - e.g. 1 and 999
Table	1252	The %1 you entered is invalid. The %1 must be between %2 and %3.'
Table	1252	Description to developers, should not be seen by users
Table	1252	Programming error: The LoadRules function can only be called from temporary records.'
Table	1260	{Locked
Table	1260	amcname'
Table	1260	{Locked
Table	1260	amcpassword'
Table	1270	Job queue entries for sending and receiving electronic documents have been created.\\Do you want to open the Job Queue Entries window?'
Table	1275	A job queue entry for exchanging documents has been created.\\Do you want to open the Job Queue Entries window?'
Table	1293	The statement amount is already fully applied.'
Table	1293	The entry does not exist.'
Table	1293	You cannot change the line because the entry is applied. Remove the applied entry first.'
Table	1293	%1 Transaction Date; %2: Posting Date"
Table	1293	The transaction date %1 is before the posting date %2.'
Table	1293	The payment is fully applied. To apply the payment to this entry, you must first unapply the payment from another entry.'
Table	1293	If you want to apply credit memos and invoices, we recommend that you start by applying credit memos and then apply all others entries.'
Table	1294	Currency codes on bank account %1 and ledger entry %2 do not match.'
Table	1294	The Amount to Apply cannot exceed %1. This is because the Remaining Amount on the entry is %2 and the amount assigned to other statement lines is %3.'
Table	1295	One or more bank account ledger entries in bank account %1 have been reconciled for bank account statement %2, and contain information about the bank statement. These bank ledger entries will not be modified if you delete bank account statement %2.\\Do you want to continue?'
Table	1299	Used to show users how many messages is present. Text will be followed by actual messages text. %1 is number of messages.
Table	1299	%1 message(s)'
Table	1304	%1 cannot be after %2.'
Table	1304	%1 must be blank.'
Table	1304	This customer is not assigned to any price group, therefore a price group could not be used in context of this customer.'
Table	1304	This customer is not assigned to any discount group, therefore a discount group could not be used in context of this customer.'
Table	1304	This item is not assigned to any discount group, therefore a discount group could not be used in context of this item.'
Table	1304	One or more of the sales prices do not include VAT.\Do you want to update all sales prices to include VAT?'
Table	1304	One or more of the sales prices include VAT.\Do you want to update all sales prices to exclude VAT?'
Table	1308	{LOCKED
Table	1308	DEFAULT'
Table	1432	{Locked
Table	1432	NpsApiUrl'
Table	1432	{Locked
Table	1432	NpsCacheLifeTime'
Table	1501	Enabled workflows cannot be deleted.\\You must clear the Enabled field box before you delete the workflow.'
Table	1501	You cannot delete the workflow because active workflow step instances exist.'
Table	1501	Enabled workflows cannot be edited.\\You must clear the Enabled field box before you edit the workflow.'
Table	1501	Workflow templates cannot be edited.\\You must create a workflow from the template to edit it.'
Table	1501	Other workflows where the workflow is used as a sub-workflow are being disabled.'
Table	1501	Events can only be specified as entry points.'
Table	1501	All workflow steps must have valid function names.'
Table	1501	Response options are missing in one or more workflow steps.'
Table	1501	Enabled workflows must have one step that is an entry point and does not have a value in the Previous Workflow Step ID field.'
Table	1501	There can be only one left-aligned workflow step.'
Table	1501	The workflow is being validated.'
Table	1501	You must define a table relation between all records used in events.'
Table	1501	The record already exists, as a workflow template.'
Table	1501	The workflow does not contain a response to apply the saved values to.'
Table	1501	The workflow does not contain a response to revert and save the changed field values.'
Table	1501	You cannot delete a workflow template.'
Table	1502	cannot refer to the current workflow'
Table	1502	Example: Previous Workflow Step ID cannot be the same as ID.
Table	1502	cannot be the same as ID'
Table	1502	(View filter details)'
Table	1502	Cancelled.'
Table	1502	If you delete this workflow response, one or more other, linked workflow responses may stop working.\\Do you want to continue?'
Table	1504	Are you sure you want to archive all workflow step instances in the workflow?'
Table	1504	There is nothing to archive.'
Table	1507	(+) %1'
Table	1507	<Select Response>'
Table	1507	You must select a When statement first.'
Table	1513	Instant Notification Job'
Table	1518	(View filter details)'
Table	1518	Define filters...'
Table	1523	%1 must be a positive value.'
Table	1524	%1 = The field; %2 = type of operation; (Amount is Increased)"
Table	1524	%1 is %2'
Table	1650	Used to populate the Code field in Table 1222. It''s value must start or end with a number
Table	1650	CURRENCY0001'
Table	1650	{Locked
Table	1650	CurrExchange'
Table	1650	Parent Node for Currency Code'
Table	1650	Mapping for Currency Exchange'
Table	1650	%1 - source XML node; %2 - parent node for caption code"
Table	1650	%1 for %2 must not be blank.'
Table	1650	%1 - Service URL
Table	1650	The %1 field must not be blank.'
Table	1650	A job queue entry for daily update of exchange rates has been created.\\Do you want to open the Job Queue Entries window?'
Table	1670	Unsupported Lookup Type.'
Table	1700	The deferral percentage must be greater than 0 and less than 100.'
Table	1700	You must specify one or more periods.'
Table	1701	The deferred amount cannot be greater than the document line amount.'
Table	1701	The deferral schedule falls outside the accounting periods that have been set up for the company.'
Table	1701	You must specify a deferral code for this line before you can view the deferral schedule.'
Table	1701	You must specify one or more periods.'
Table	1701	The Amount to Defer cannot be 0.'
Table	1702	The deferral schedule falls outside the accounting periods that have been set up for the company.'
Table	1702	The posting date for this deferral schedule line is not valid.'
Table	1702	The deferral amount cannot be 0.'
Table	1702	The deferral amount must be positive.'
Table	1702	The deferral amount must be negative.'
Table	1803	Set up my company'
Table	1803	Set up approval workflows'
Table	1803	Set up email'
Table	1803	Set up your Business Inbox in Outlook'
Table	1803	Set up reporting'
Table	1803	Migrate business data'
Table	1803	Migrating business data (QuickBooks, Excel, .csv files)'
Table	1803	Set up email logging'
Table	1803	Set up a customer approval workflow'
Table	1803	Set up an item approval workflow'
Table	1803	Set up a payment approval workflow'
Table	1803	Set up VAT'
Table	1803	{Locked
Table	1803	Set up cash flow forecast'
Table	1803	This company is already set up. To change settings for it, go to the Company Information window.\\Go there now?'
Table	1803	Set up Azure Active Directory'
Table	1803	Work with journals'
Table	1803	Get the most out of reports and forecasting'
Table	1803	Install extensions to add features and integrations'
Table	1803	Customize settings to fit your needs'
Table	1803	Get started with Dynamics NAV'
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	Work with PowerBI'
Table	1803	Create a sales invoice'
Table	1803	Add a customer'
Table	1803	Add an item'
Table	1803	Set up reporting'
Table	1803	Manage your data in Excel'
Table	1803	Install extensions to add features and integrations'
Table	1803	Work with Excel'
Table	1803	Work with general journals'
Table	1803	Learn about Dynamics NAV'
Table	1803	Cortana with Dynamics NAV'
Table	1803	Set up bank integration'
Table	1803	Connecting to your bank (Yodlee Envestnet)'
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	{Locked
Table	1803	Year-end closing'
Table	1803	{Locked
Table	1803	Set up dimensions'
Table	1803	{Locked
Table	1803	Create a job'
Table	1803	{Locked
Table	1803	Invite External Accountant'
Table	1803	Set up consolidation reporting'
Table	1803	Access all features'
Table	1803	{Locked
Table	1803	Analyze data using account schedules'
Table	1803	{Locked
Table	1803	Warehouse Management'
Table	1803	Work with locations and transfer orders'
Table	1803	{Locked
Table	1803	Work with posting groups'
Table	1803	{Locked
Table	1803	Work with VAT'
Table	1803	{Locked
Table	1877	{Locked
Table	1877	FULL NORM'
Table	1877	{Locked
Table	1877	FULL RED'
Table	1877	{Locked
Table	1877	REDUCED'
Table	1877	{Locked
Table	1877	SERV NORM'
Table	1877	{Locked
Table	1877	SERV RED'
Table	1877	{Locked
Table	1877	STANDARD'
Table	1877	{Locked
Table	1877	ZERO'
Table	1877	VAT Only Invoices 25%'
Table	1877	VAT Only Invoices 10%'
Table	1877	Reduced VAT (10%)'
Table	1877	Miscellaneous 25 VAT'
Table	1877	Miscellaneous 10 VAT'
Table	1877	Standard VAT (25%)'
Table	1877	No VAT'
Table	1877	%1 is placeholder for the invalid gl account code
Table	1877	%1 is not valid G/L Account.'
Table	1877	You have not assigned general ledger accounts for sales and purchases for all VAT amounts. You won''t be able to calculate and post VAT for the missing accounts. If you''re skipping this step on purpose, you can manually assign accounts later in the VAT Posting Setup page.'
Table	1879	{Locked
Table	1879	DOMESTIC'
Table	1879	{Locked
Table	1879	EU'
Table	1879	{Locked
Table	1879	EXPORT'
Table	1879	Domestic customers and vendors'
Table	1879	Customers and vendors in EU'
Table	1879	Other customers and vendors (not EU)'
Table	2002	The provided Azure ML processing time is less or equal to zero.'
Table	2020	Sorry, something went wrong on our end. Please try again later.'
Table	2020	%1 is the number of calls per time unit allowed, %2 is the time unit duration (year, month, day, or hour)
Table	2020	Sorry, you''ll have to wait until the start of the next %2. You can analyze %1 images per %2, and you''ve already hit the limit.'
Table	2020	The Api Uri must be a valid Uri for Cognitive Services.'
Table	2103	Not sent'
Table	2103	%1 currency formatter (e.g.$), %2 amount
Table	2103	Overdue: %1%2'
Table	2103	Overdue'
Table	2103	Due today'
Table	2103	%1 currency formatter (e.g.$), %2 amount
Table	2103	%1%2 due today'
Table	2103	{LOCKED
Table	2103	<Precision,2:2><Standard Format,0>'
Table	2103	Paid'
Table	2103	Canceled'
Table	2103	Due tomorrow'
Table	2103	%1 currency formatter (e.g.$), %2 amount
Table	2103	%1%2 due tomorrow'
Table	2103	Draft'
Table	2103	Create'
Table	2103	Invoice,Estimate'
Table	2103	Expired'
Table	2103	Failed to send'
Table	2105	Only payment registrations can be canceled.'
Table	2105	Only the last payment registration can be canceled.'
Table	2105	This function can only be used when the record is temporary.'
Table	2105	Cancel this payment registration?'
Table	2113	%1 - some amount
Table	2113	Customer Invoice Discount with Minimal Amount %1 already exists.'
Table	2115	Applied'
Table	2115	Claimed'
Table	2115	Expires today'
Table	2115	Expires tomorrow'
Table	2115	Expired'
Table	2115	You must apply this discount manually.'
Table	2115	This coupon has already been applied.'
Table	2115	You must unapply this discount manually.'
Table	2115	Clear invoice discount,Let me change discount'
Table	2118	An email address must be specified.'
Table	2121	{Locked
Table	2121	Custom'
Table	2121	Custom'
Table	2121	Blue
Table	2121	BLUE'
Table	2121	Blue gray
Table	2121	BLUE_GRAY'
Table	2121	dark blue
Table	2121	DARK_BLUE'
Table	2121	Green
Table	2121	GREEN'
Table	2121	dark green
Table	2121	DARK_GREEN'
Table	2121	Orange
Table	2121	ORANGE'
Table	2121	dark orange
Table	2121	DARK_ORANGE'
Table	2121	Red
Table	2121	RED'
Table	2121	Purple
Table	2121	PURPLE'
Table	2121	dark purple
Table	2121	DARK_PURPLE'
Table	2121	yellow
Table	2121	YELLOW'
Table	2121	teal
Table	2121	TEAL'
Table	2121	Blue'
Table	2121	Blue gray'
Table	2121	Dark blue'
Table	2121	Green'
Table	2121	Dark green'
Table	2121	Orange'
Table	2121	Dark orange'
Table	2121	Red'
Table	2121	Purple'
Table	2121	Dark purple'
Table	2121	Yellow'
Table	2121	Teal'
Table	2132	%1 - the parameter''s value
Table	2132	Unexpected parameter: %1.'
Table	2160	This calendar entry has already been executed and cannot be modified.'
Table	2190	Component should be Invoice.'
Table	2190	An unsupported schema was specified.'
Table	2190	The specified type is not valid for the request.'
Table	2190	The specified tenant is not an Invoicing tenant.'
Table	2190	{Locked
Table	2190	InvoiceV1'
Table	2190	{Locked
Table	2190	Invoice'
Table	2190	{Locked
Table	2190	Refresh'
Table	2840	General Settings Buffer must be used as a temporary record.'
Table	2840	Cannot enable coupons synchronization while Microsoft Graph synchronization is turned off.'
Table	2840	Cannot set the webhook subscription user.'
Table	2840	Cannot get the company information.'
Table	2840	Microsoft Graph synchronization is only allowed in SaaS.'
Table	2840	Microsoft Graph synchronization is not allowed in a demo company.'
Table	2840	Microsoft Graph synchronization is not allowed.'
Table	2850	Tax Group Entity must be used as a temporary record.'
Table	2850	One value must be default. To remove default select different entry as default.'
Table	2850	You cannot remove the tax setup.'
Table	2850	You cannot remove the default tax area.'
Table	5050	You cannot delete the %2 record of the %1 because the contact is assigned one or more unlogged segments.'
Table	5050	You cannot delete the %2 record of the %1 because one or more opportunities are in not started or progress.'
Table	5050	%1 cannot be changed because one or more interaction log entries are linked to the contact.'
Table	5050	%1 cannot be changed because one or more opportunities are linked to the contact.'
Table	5050	%1 cannot be changed because there are one or more related people linked to the contact.'
Table	5050	The Customer record has been created.
Table	5050	The %1 record has been created.'
Table	5050	The %2 record of the %1 is not linked with any other table.'
Table	5050	You cannot change %1 because one or more unlogged segments are assigned to the contact.'
Table	5050	The %2 record of the %1 already has the %3 with %4 %5.'
Table	5050	Do you want to create a contact as a customer using a customer template?'
Table	5050	You have to set up formal and informal salutation formulas in %1 language for the %2 contact.'
Table	5050	The creation of the customer has been aborted.'
Table	5050	Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	5050	You must select an existing contact.'
Table	5052	%1 must be before %2.'
Table	5052	The starting date %1 already exists in a %2 for %3 %4.'
Table	5052	%1 must be after %2.'
Table	5054	%1 %2 already has a %3 with %4 %5.'
Table	5054	%1 %2 is used when a %3 is linked with a %4.'
Table	5062	The attachment is empty.'
Table	5062	Attachment is already in use on this machine.'
Table	5062	The attachment file must be saved to disk before you can import it.\\Do you want to save the file?'
Table	5062	Export Attachment'
Table	5062	Import Attachment'
Table	5062	All Files (.)\|.'
Table	5062	Error during copying file: %1.'
Table	5062	Do you want to remove %1?'
Table	5062	External file could not be removed.'
Table	5062	You can only print Microsoft Word documents.'
Table	5062	You can only fax Microsoft Word documents.'
Table	5062	The email cannot be displayed or has been deleted.'
Table	5062	When you have finished working with a document, you should delete the associated temporary file. Please note that this will not delete the document.\\Do you want to delete the temporary file?'
Table	5062	An Outlook dialog box is open. Close it and try again.'
Table	5062	%1 - product name
Table	5062	Cannot connect to Microsoft Outlook. If Microsoft Outlook is already running, make sure that you are not running either %1 or Microsoft Outlook as administrator. Close all instances of Microsoft Outlook and try again.'
Table	5062	Do you want to import attachment?'
Table	5062	Do you want to export attachment to view or edit it externaly?'
Table	5064	Do you want to create %1 %2?'
Table	5065	%1 %2 is marked %3.\'
Table	5065	Do you wish to remove the checkmark?'
Table	5065	Do you wish to mark %1 %2 as %3?'
Table	5065	It is not possible to view sales statements after they have been printed.'
Table	5065	It is not possible to show cover sheets after they have been printed.'
Table	5065	Do you wish to remove the checkmark from the selected %1 lines?'
Table	5065	Do you wish to mark the selected %1 lines as %2?'
Table	5065	Do you want to remove Attachment?'
Table	5065	Do you want to remove unique Attachments for the selected lines?'
Table	5065	Very Positive,Positive,Neutral,Negative,Very Negative'
Table	5071	%1 must be before %2.'
Table	5071	%1 must be after %2.'
Table	5072	%1 %2 is marked %3.\Do you wish to remove the checkmark?'
Table	5072	Do you wish to mark %1 %2 as %3?'
Table	5075	%1 %2 is marked %3.\Do you wish to remove the checkmark?'
Table	5075	Do you wish to mark %1 %2 as %3?'
Table	5075	Do you wish to remove the checkmark from the selected %1 lines?'
Table	5076	You have modified %1.\\Do you want to update the segment lines where the Interaction Template Code is %2?'
Table	5076	%1 may not be modified without updating lines when inherited attachments exist.'
Table	5076	Segment %1 already contains %2 %3.\Are you sure you want to reuse a %4?'
Table	5076	Segment %1 already contains %2 %3.\Are you sure you want to reuse a %4?'
Table	5076	Do you want to create %1 %2?'
Table	5076	You have modified %1.\\Do you want to update the corresponding segment lines?'
Table	5076	You have modified Meeting.\\Do you want to apply the Meeting BUS to all segment lines?
Table	5076	You have modified %1.\\Do you want to apply the %1 %2 to all segment lines?'
Table	5077	Inherited'
Table	5077	Unique'
Table	5077	You must fill in the %1 field.'
Table	5077	The program has stopped importing the attachment at your request.'
Table	5077	Your Segment is now empty.\Do you want to reset number of criteria actions?'
Table	5077	Do you want to finish this interaction later?'
Table	5077	You must select an interaction template with an attachment.'
Table	5077	You must select a contact to interact with.'
Table	5077	You must fill in the phone number.'
Table	5077	%2 - product name
Table	5077	The email could not be sent because of the following error: %1.\Note: if you run %2 as administrator, you must run Outlook as administrator as well.'
Table	5077	Email Draft'
Table	5079	The queue and storage folders cannot be the same. Choose a different folder.'
Table	5079	You must set up an Exchange account for email logging.'
Table	5079	Do you want to generate duplicate search strings?'
Table	5080	%1 must be specified.'
Table	5080	%1 No. %2 has been created from recurring %3 %4.'
Table	5080	Do you want to register an Interaction Log Entry?'
Table	5080	Information that you have entered in this field will cause the duration to be negative which is not allowed. Please modify the ending date/time value.'
Table	5080	The valid range of dates is from %1 to %2. Please enter a date within this range.'
Table	5080	Information that you have entered in this field will cause the duration to be less than 1 minute, which is not allowed. Please modify the ending date/time value.'
Table	5080	Information that you have entered in this field will cause the duration to be more than 10 years, which is not allowed. Please modify the ending date/time value.'
Table	5080	You cannot change a Task type from Blank or Phone Call to Meeting and vice versa. You can only change a Task type from Blank to Phone Call or from Phone Call to Blank.'
Table	5080	Dear %1,'
Table	5080	Yours sincerely,'
Table	5080	The %1 check box is not selected.'
Table	5080	Send invitations to all Attendees with selected %1 check boxes.'
Table	5080	Send invitations to Attendees who have not been sent invitations yet.'
Table	5080	Do not send invitations.'
Table	5080	Invitations have already been sent to Attendees with selected %1 check boxes. Do you want to resend the invitations?'
Table	5080	Outlook failed to send an invitation to %1.'
Table	5080	Do you want to close the Task?'
Table	5080	You must fill in either the %1 field or the %2 field.'
Table	5080	Creating Tasks...\'
Table	5080	Status @2@@@@@@@@@@@@@@'
Table	5080	You must fill in the %1 field.'
Table	5080	You cannot use the wizard to create an attachment. You can create an attachment in the Interaction Template window.'
Table	5080	Activity Code'
Table	5080	You must specify %1 or %2.'
Table	5080	You must specify the Task organizer.'
Table	5080	The %1 must contain an attachment if you want to send an invitation to an %2 of the contact type.'
Table	5080	You cannot select the Send invitation(s) on Finish check box, because none of the %1 check boxes are selected.'
Table	5088	Do you want to delete the rating values?'
Table	5088	%1 cannot be changed until the rating value is deleted.'
Table	5088	You cannot delete this line because one or more questions are depending on it.'
Table	5088	You cannot delete this line because one or more rating values exists.'
Table	5088	You cannot delete this question while answers exists.'
Table	5088	Please select for which questionnaire this rating should be created.'
Table	5088	Please describe the rating.'
Table	5088	Please create one or more different answers.'
Table	5088	Please enter which range of points this answer should require.'
Table	5088	High'
Table	5088	Low'
Table	5088	Selecting answer A
Table	5088	A'
Table	5088	Selecting answer B
Table	5088	B'
Table	5088	Selecting answer C
Table	5088	C'
Table	5089	This Question does not allow %1.'
Table	5091	You cannot delete a stage which has active entries.'
Table	5092	You cannot delete this opportunity while it is active.'
Table	5092	You cannot create opportunities on an empty segment.'
Table	5092	Do you want to create an opportunity for all contacts in the %1 segment?'
Table	5092	There is no sales quote that is assigned to this opportunity.'
Table	5092	Sales quote %1 does not exist.'
Table	5092	You cannot assign a sales quote to the %2 record of the %1 while the %2 record of the %1 has no contact company assigned.'
Table	5092	Sales %1 %2 is already assigned to opportunity %3.'
Table	5092	Contact %1 %2 is related to another company.'
Table	5092	A sales quote has already been assigned to this opportunity.'
Table	5092	Current process @1@@@@@@@@@@@@@@@\'
Table	5092	Current status #2###############'
Table	5092	Updating Tasks'
Table	5092	You must fill in the %1 field.'
Table	5092	You must fill in the contact that is involved in the opportunity.'
Table	5092	%1 must be greater than 0.'
Table	5092	The Estimated closing date has to be later than this change'
Table	5092	Would you like to activate first stage for this opportunity?'
Table	5092	Sales Cycle Stage not found.'
Table	5093	You can not create a Customer from contact %1 before you assign a Contact Company No. to the contact.'
Table	5093	You cannot go to this stage before you have assigned a sales quote.'
Table	5093	There are no stages in sales cycle %1.'
Table	5093	The Date of Change has to be after last Date of change.'
Table	5093	%1 must be greater than 0.'
Table	5093	The Estimated closing date has to be later than this change.'
Table	5093	You must select either Won or Lost.'
Table	5093	Sales (LCY) must be greater than 0.'
Table	5093	You must fill in the %1 field.'
Table	5103	You have canceled the create process.'
Table	5103	Replace existing attachment?'
Table	5103	You have canceled the import process.'
Table	5103	Export Attachment'
Table	5104	You have canceled the create process.'
Table	5104	Replace existing attachment?'
Table	5104	The import was canceled or the specified file could not be accessed. The import failed.'
Table	5104	Inherited'
Table	5104	Unique'
Table	5104	You have modified %1.\\Do you want to update the segment lines with the same Interaction Template Code and Language Code?'
Table	5111	Rating deadlock involving question %1 - insert aborted.\'
Table	5196	You have canceled the create process.'
Table	5196	Replace existing attachment?'
Table	5196	You have canceled the import process.'
Table	5196	You cannot create attachments here.'
Table	5199	A task organizer must always be a salesperson.'
Table	5199	You cannot have more than one task organizer.'
Table	5199	This attendee already exists.'
Table	5199	You cannot delete a task organizer.'
Table	5199	The Send Invitation option is not available for a task organizer.'
Table	5199	You cannot change the task organizer.'
Table	5200	Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	5203	You cannot delete employee qualification information if there are comments associated with it.'
Table	5214	You cannot delete information if there are comments associated with it.'
Table	5216	You can not delete confidential information if there are comments associated with it.'
Table	5218	You cannot change %1 because there are %2.'
Table	5220	must be greater than 0'
Table	5222	must have the same sign as remaining amount'
Table	5222	must not be larger than remaining amount'
Table	5300	If you change the value in this field, the %1, %2, %3 and %4 records related to this entity will be deleted.\Do you want to change it anyway?'
Table	5300	The Outlook item with this name does not exist.\Click the AssistButton to see a list of valid Outlook items'
Table	5300	You cannot delete this entity because it is set up for synchronization. Please verify %1.'
Table	5300	There are entities which depend on this entity. If you delete it, the relation to its dependencies will be removed.\Do you want to delete it anyway?'
Table	5300	The %1 field cannot be blank because the %2 entity is used with synchronization.'
Table	5300	You cannot change this entity because it is used with synchronization for the user %1.'
Table	5301	You cannot delete this collection because it is used with synchronization.'
Table	5301	The Outlook item collection with this name does not exist.\Click the AssistButton to see a list of valid collections for this Outlook item.'
Table	5301	If you change the value in this field, the %1, %2, and %3 records related to this collection will be deleted.\Do you want to change it anyway?'
Table	5301	You cannot change this collection because it is used with synchronization for user %1.'
Table	5303	You cannot select the %1 option when %2 is %3.'
Table	5303	This value cannot be converted to the selected field datatype.'
Table	5303	You can only open a lookup table when the %1 field contains the %2 value.'
Table	5303	This is not a valid option for the %1 field. The possible options are: ''%2''.'
Table	5303	Choose a valid field in the %1 table.'
Table	5303	The value in this field cannot be longer than %1.'
Table	5304	You cannot choose from a list of Outlook item collections for user-defined fields.'
Table	5304	You cannot use a %1 field for synchronization.'
Table	5304	The value of the %1 field cannot be converted to the %2 datatype.'
Table	5304	The value of the %1 field cannot be converted to the %2 datatype.\The possible option values are: ''%3''.'
Table	5304	The %1 field should be blank when the %2 field is used.'
Table	5304	This is not a valid Outlook property name.'
Table	5304	You cannot synchronize the %1 and the %2 fields because they are both write protected.'
Table	5304	If you change the value of this field, %1 and %2 records related to this entry will be removed.\Do you want to change this field anyway?'
Table	5304	You cannot change the %1 field if the %2 is not specified for this entity.'
Table	5304	%1: Field.Class::FlowField
Table	5304	You cannot use this field for %1 fields.'
Table	5304	The %1 table cannot be open, because the %2 or %3 fields are empty.\Fill in these fields with the appropriate values and try again.'
Table	5304	You cannot select the %1 field because it is disabled.'
Table	5304	You cannot use this value because an Outlook property with this name exists.'
Table	5304	The entry you are trying to create already exists.'
Table	5305	The value of the %1 field must either be %2 or match the synchronization direction of the %3 entity because these entities are dependent.'
Table	5305	The %1 entity is used for the synchronization of one or more Outlook item collections.\If you delete this entity, all collections will be removed from synchronization. Do you want to proceed?'
Table	5307	The line you are trying to create already exists.'
Table	5307	This value is not valid. It must be either an integer or an enumeration element.'
Table	5307	The look up window table cannot be opened because this Outlook property is not of the enumeration type.'
Table	5310	This collection cannot be synchronized because the relation between this collection and the dependent entity %1 was not defined.'
Table	5311	The selected entity cannot be the same as the %1 entity.'
Table	5311	You cannot add this entity because it is already setup as a dependency for one or more of its own dependencies.'
Table	5311	You cannot change this dependency for the %1 collection of the %2 entity because it is set up for synchronization.'
Table	5330	A disabled connection cannot be registered.'
Table	5330	%1 Error message from the provider (.NET exception message)
Table	5330	The connection setup cannot be validated. Verify the settings and try again.\Detailed error description: %1.'
Table	5330	{Locked
Table	5330	The connection test was successful. The settings are valid.'
Table	5330	{Locked
Table	5330	{USER
Table	5330	{Locked
Table	5330	{PASSWORD
Table	5330	@1 Progress dialog map no.
Table	5330	Synchronizing @1'
Table	5330	User CRM Setup'
Table	5330	%1,%2 - ISO currency codes
Table	5330	LCY Code %1 does not match ISO Currency Code %2 of the CRM base currency.'
Table	5330	The user name must include the domain when the authentication type is set to Active Directory.'
Table	5330	The user name must be a valid email address when the authentication type is set to Office 365.'
Table	5330	The connection string must include the password placeholder {PASSWORD
Table	5330	You cannot disable CRM sales order integration when a CRM sales order has the Submitted status.'
Table	5330	%1 - product name
Table	5330	Enabling Sales Order Integration will allow you to create %1 Sales Orders from Dynamics CRM.\\To enable this setting, you must provide Dynamics CRM administrator credentials (user name and password).\\Do you want to continue?'
Table	5331	The integration record for entity %1 was not found.'
Table	5331	%1 ID from the record, %2 ID of the already mapped record
Table	5331	Cannot couple the %2 record to %1, because %1 is already coupled to another %2 record.'
Table	5332	No initial synchronization direction was specified because initial synchronization was disabled.'
Table	5377	%1 ID of the record, %2 ID of the already mapped record
Table	5377	Cannot couple %1 to this external record, because the record is already coupled to key: %2 in external table.'
Table	5401	You cannot delete item variant %1 because there is at least one %2 that includes this Variant Code.'
Table	5401	You cannot delete item variant %1 because there are one or more outstanding production orders that include this item.'
Table	5404	must be greater than 0'
Table	5404	You cannot rename %1 %2 for item %3 because it is the item''s %4 and there are one or more open ledger entries for the item.'
Table	5404	%1 Table name (Item Unit of measure), %2 Value of Measure (KG, PCS...), %3 Item ID, %4 Base unit of Measure
Table	5404	You cannot modify %1 %2 for item %3 because it is the item''s %4.'
Table	5404	%1 Table name (Item Unit of measure), %2 Value of Measure (KG, PCS...), %3 Item ID, %4 Entry Table Name, %5 Field Caption
Table	5404	You cannot modify %1 %2 for item %3 because non-zero %5 with %2 exists in %4.'
Table	5405	You cannot rename a %1.'
Table	5405	The production order contains lines connected in a multi-level structure and the production order lines have not been automatically rescheduled.\'
Table	5405	Use Refresh if you want to reschedule the lines.'
Table	5405	A Finished Production Order cannot be modified.'
Table	5405	%1 %2 %3 cannot be created, because a %4 %2 %3 already exists.'
Table	5405	Nothing to handle.'
Table	5405	You may have changed a dimension.\\Do you want to update the lines?'
Table	5405	You cannot change Finished Production Order dimensions.'
Table	5406	A %1 %2 cannot be inserted, modified, or deleted.'
Table	5406	You cannot rename a %1.'
Table	5406	You cannot change %1 when %2 is %3.'
Table	5407	A finished production order component cannot be inserted, modified, or deleted.'
Table	5407	The changed %1 now points to bin %2. Do you want to update the bin on this line?'
Table	5407	You cannot delete item %1 in line %2 because at least one item ledger entry is associated with it.'
Table	5407	You cannot rename a %1.'
Table	5407	You cannot change flushing method to %1 when there is at least one record in table %2 associated with it.'
Table	5407	You cannot change %1 when %2 is %3.'
Table	5407	You cannot change flushing method to %1 because a pick has already been created for production order component %2.'
Table	5407	You cannot change flushing method to %1 because production order component %2 has already been picked.'
Table	5407	Automatic reservation is not possible.\Do you want to reserve items manually?'
Table	5409	You cannot rename a %1.'
Table	5409	This routing line cannot be moved because of critical work centers in previous operations'
Table	5409	This routing line cannot be moved because of critical work centers in next operations'
Table	5409	Some routing lines are referring to the operation just deleted. The references are\in the fields %1 and %2.\\This may have to be corrected as a routing line referring to a non-existent\operation will lead to serious errors in capacity planning.\\Do you want to see a list of the lines in question?\(Access the columns Next Operation No. and Previous Operation No.)'
Table	5409	Routing Lines referring to deleted Operation No. %1'
Table	5409	A %1 %2 can not be inserted, modified, or deleted.'
Table	5409	You cannot change %1, because there is at least one %2 associated with %3 %4 %5.'
Table	5409	You cannot change the %1 from %2 to %3.'
Table	5409	If you change the %1 to %2, then all related allocated capacity will be deleted, and you will not be able to change the %1 of the operation again.\\Are you sure that you want to continue?'
Table	5411	A %1 %2 cannot be inserted, modified or deleted.'
Table	5412	A %1 %2 cannot be inserted, modified, or deleted.'
Table	5413	A %1 %2 cannot be inserted, modified, or deleted.'
Table	5414	A %1 %2 cannot be inserted, modified, or deleted.'
Table	5415	A %1 %2 cannot be inserted, modified, or deleted.'
Table	5416	A %1 %2 cannot be inserted, modified, or deleted.'
Table	5451	%1 ID of the record, %2 ID of the already mapped record
Table	5451	Cannot couple %1 to this Microsoft Graph record, because the Microsoft Graph record is already coupled to %2.'
Table	5451	%1 ID from the record, %2 ID of the already mapped record
Table	5451	Cannot couple the Microsoft Graph record to %1, because %1 is already coupled to another Microsoft Graph record.'
Table	5466	It should be translated the same way as Default Journal Batch Name
Table	5466	GENERAL'
Table	5475	{Locked
Table	5475	The invoice has been posted and can no longer be modified.'
Table	5475	%1 - Name of the field, e.g. Tax Liable, Tax Group Code, VAT Business posting group
Table	5475	Current Tax setup is set to VAT. Field %1 can only be used with Sales Tax.'
Table	5475	%1 - Name of the field, e.g. Tax Liable, Tax Group Code, VAT Business posting group
Table	5475	Current Tax setup is set to Sales Tax. Field %1 can only be used with VAT.'
Table	5476	{Locked
Table	5476	Line discount percentage must be positive.'
Table	5476	{Locked
Table	5476	Line discount percentage must be below 100.'
Table	5476	{Locked
Table	5476	Line discount amount must be positive.'
Table	5477	{Locked
Table	5477	The invoice has been posted and can no longer be modified.'
Table	5480	{Locked
Table	5480	The id cannot be changed.'
Table	5480	Tax Group Entity must be used as a temporary record.'
Table	5489	{Locked
Table	5489	The ID or Code field must be filled in.'
Table	5489	{Locked
Table	5489	The valueID or valueCode field must be filled in.'
Table	5502	Tax Rate Buffer Entity must be used as a temporary record.'
Table	5504	{Locked
Table	5504	The id cannot be changed.'
Table	5504	Tax Group Entity must be used as a temporary record.'
Table	5505	%1 - Name of the field, e.g. Tax Liable, Tax Group Code, VAT Business posting group
Table	5505	Current Tax setup is set to VAT. Field %1 can only be used with Sales Tax.'
Table	5505	%1 - Name of the field, e.g. Tax Liable, Tax Group Code, VAT Business posting group
Table	5505	Current Tax setup is set to Sales Tax. Field %1 can only be used with VAT.'
Table	5507	{Locked
Table	5507	The credit memo has been posted and can no longer be modified.'
Table	5509	{Locked
Table	5509	The id cannot be changed.'
Table	5600	A main asset cannot be deleted.'
Table	5600	You cannot delete %1 %2 because it has associated depreciation books.'
Table	5600	This fixed asset subclass belongs to a different fixed asset class.'
Table	5600	{Locked
Table	5600	RunAcquisitionWizardFromNotification'
Table	5600	Don''t ask again'
Table	5600	{Locked
Table	5600	HideNotificationForCurrentUser'
Table	5600	{Locked
Table	5600	Fixed Asset Acquisition Wizard'
Table	5600	{Locked
Table	5600	Notify when ready to acquire the fixed asset.'
Table	5600	You are ready to acquire the fixed asset.'
Table	5600	Acquire'
Table	5600	{Locked
Table	5600	FixedAssetNo'
Table	5604	You cannot rename a %1.'
Table	5605	You must specify %1.'
Table	5611	The book cannot be deleted because it is in use.'
Table	5612	You cannot rename a %1.'
Table	5612	must not be 100'
Table	5612	%1 is later than %2.'
Table	5612	must not be %1'
Table	5612	untitled'
Table	5612	Only one fixed asset depreciation book can be marked as the default book'
Table	5615	You cannot rename a %1.'
Table	5619	Only the %1 field can be filled in on recurring journals.'
Table	5619	must not be %1'
Table	5620	Only the %1 field can be filled in on recurring journals.'
Table	5620	must not be %1'
Table	5633	must not be %1'
Table	5634	must not be %1'
Table	5640	You cannot rename a %1.'
Table	5640	%1 is not a %2.'
Table	5640	%1 is a %2.'
Table	5640	Main Asset,Component'
Table	5643	You cannot rename a %1.'
Table	5700	You must specify a %1 or a %2 for each %3.'
Table	5700	If you change %1 it may affect new orders and entries.\\'
Table	5700	Do you want to change %1?'
Table	5700	You must specify a %1 for this %2 to use %3 as %4.'
Table	5700	You must specify a %1 from %2 %3 to %2 %4.'
Table	5700	A circular reference in %1 has been detected:\%2 ->%3 ->%4'
Table	5700	You cannot change %1 because there are one or more ledger entries for this SKU.'
Table	5700	If you change the Phys Invt Counting Period Code, the Next Counting Start Date and Next Counting End Date are calculated.\Do you still want to change the Phys Invt Counting Period Code?
Table	5700	If you change the %1, the %2 and %3 are calculated.\Do you still want to change the %1?'
Table	5700	Cancelled.'
Table	5715	You can not set up an item to be substituted by itself.'
Table	5715	This substitute is interchangeable. \'
Table	5715	Do you want to delete the corresponding substitute?'
Table	5717	You cannot enter a %1 for a blank Cross-Reference Type.'
Table	5717	This %1 is not a bar code.'
Table	5718	Modification not allowed, item record already exists.'
Table	5721	This purchasing code may be either a Drop Ship, or a Special Order.'
Table	5722	An item category cannot be a parent of itself or any of its children.'
Table	5722	You cannot delete this item category because it has child item categories.'
Table	5722	%1 - item category code
Table	5740	You cannot rename a %1.'
Table	5740	%1 and %2 cannot be the same in %3 %4.'
Table	5740	Do you want to change %1?'
Table	5740	If you change the transfer-from location, the transfer order lines will be deleted.\\Do you want to continue?'
Table	5740	You may have changed a dimension.\\Do you want to update the lines?'
Table	5741	You cannot rename a %1.'
Table	5741	must not be less than %1'
Table	5741	\The entered information may be disregarded by warehouse operations.'
Table	5741	You cannot ship more than %1 units.'
Table	5741	All items have been shipped.'
Table	5741	You cannot receive more than %1 units.'
Table	5741	No items are currently in transit.'
Table	5741	Outbound,Inbound'
Table	5741	You have changed one or more dimensions on the %1, which is already shipped. When you post the line with the changed dimension to General Ledger, amounts on the Inventory Interim account will be out of balance when reported per dimension.\\Do you want to keep the changed dimension?'
Table	5741	Cancelled.'
Table	5742	The receipt date must be greater or equal to the shipment date.'
Table	5766	You cannot rename a %1.'
Table	5766	You must first set up user %1 as a warehouse employee.'
Table	5766	You cannot change %1 because one or more lines exist.'
Table	5767	You cannot rename a %1.'
Table	5767	You cannot handle more than the outstanding %1 units.'
Table	5767	must not be %1'
Table	5767	If you delete %1 %2, %3 %4, %5 %6\the quantity to %7 will be imbalanced.\Do you still want to delete the %8?'
Table	5767	You must not change the %1 in breakbulk lines.'
Table	5767	The update was interrupted to respect the warning.'
Table	5767	You must not split breakbulk lines.'
Table	5767	Quantity available to pick is not enough to fill in all the lines.'
Table	5767	If you delete the %1\you must recreate related Warehouse Worksheet Lines manually.\\Do you want to delete the %1?'
Table	5767	You cannot enter the %1 of the %2 as %3.'
Table	5767	The %1 %2 exceeds the quantity available to pick %3 of the %4.\Do you still want to enter this %5?'
Table	5767	All related Warehouse Activity Lines are deleted.'
Table	5767	%1 %2 has already been reserved for another document.'
Table	5767	The total available quantity has already been applied.'
Table	5767	%1 %2 is not available in inventory, it has already been reserved for another document, or the quantity available is lower than the quantity to handle specified on the line.'
Table	5767	Warehouse Activity Line already exists with Serial No. XXX
Table	5767	%1 already exists with %2 %3.'
Table	5767	The %1 bin code must be different from the %2 bin code on location %3.'
Table	5767	The %1 bin code must not be the Receipt Bin Code or the Shipment Bin Code that are set up on location %2.'
Table	5768	The sum of the Qty. to Cross-Dock and Qty. Cross-Docked (Base) fields must not exceed the value in the Qty. to Receive field on the warehouse receipt line.'
Table	5771	%1 must be chosen.'
Table	5790	The %1 cannot be negative.'
Table	5805	You cannot assign item charges to the %1 because it has been invoiced. Instead you can get the posted document line and then assign the item charge to that line.'
Table	5809	You cannot assign item charges to the %1 because it has been invoiced. Instead you can get the posted document line and then assign the item charge to that line.'
Table	5814	<Month Text> <Year4>'
Table	5814	You cannot rename the %1 because there is at least one %2 in this period.'
Table	5814	You are not allowed to insert an %1 that ends before %2.'
Table	5814	You cannot post before %1 because the %2 is already closed. You must re-open the period first.'
Table	5870	The Low-level Code for Item %1 has not been calculated.'
Table	5870	The Quantity per. field in the BOM for Item %1 has not been set.'
Table	5870	Routing %1 has not been certified.'
Table	5870	Production BOM %1 has not been certified.'
Table	5870	Item %1 is not a BOM. Therefore, the Replenishment System field must be set to Purchase.'
Table	5870	Replenishment System for Item %1 is Assembly, but the item is not an assembly BOM. Verify that this is correct.'
Table	5870	Replenishment System for Item %1 is Prod. Order, but the item does not have a production BOM. Verify that this is correct.'
Table	5870	Item %1 is a BOM, but the Replenishment System field is not set to Assembly or Prod. Order. Verify that the value is correct.'
Table	5900	%1=User management service filter;"
Table	5900	You cannot delete this document. Your identification is set up to process from Responsibility Center %1 only.'
Table	5900	Changing %1 in service header %2 will not update the existing service lines.\You must update the existing service lines manually.'
Table	5900	%1=Customer number field caption;%2=Document type;%3=Number field caption;%4=Number;%5=Contract number field caption;%6=Contract number; "
Table	5900	You cannot change the %1 because the %2 %3 %4 is associated with a %5 %6.'
Table	5900	When you change the %1 the existing Service item line and service line will be deleted.\Do you want to change the %1?'
Table	5900	Do you want to change the %1?'
Table	5900	%1 cannot be greater than %2.'
Table	5900	%1=Document type format;%2=Number field caption;%3=Number;"
Table	5900	%1=Resposibility center table caption;%2=User management service filter;"
Table	5900	Your identification is set up to process from %1 %2 only.'
Table	5900	%1 cannot be greater than %2 in the %3 table.'
Table	5900	If you change %1, the existing service lines will be deleted and the program will create new service lines based on the new information on the header.\Do you want to change the %1?'
Table	5900	Deleting this document will cause a gap in the number series for posted credit memos. An empty posted credit memo %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	5900	Do you want to update the exchange rate?'
Table	5900	You have modified %1.\Do you want to update the service lines?'
Table	5900	%1=Service order type field caption;%2=table caption;%3=Document type field caption;%4=Document type format;%5=Number field caption;%6=Number format;"
Table	5900	You have changed %1 on the service header, but it has not been changed on the existing service lines.\The change may affect the exchange rate used in the price calculation of the service lines.'
Table	5900	You have changed %1 on the %2, but it has not been changed on the existing service lines.\You must update the existing service lines manually.'
Table	5900	The %1 cannot be greater than the minimum %1 of the\ Service Item Lines.'
Table	5900	The %1 cannot be less than the maximum %1 of the related\ Service Item Lines.'
Table	5900	%1 cannot be earlier than the %2.'
Table	5900	The %1 cannot be greater than the minimum %2 of the related\ Service Item Lines.'
Table	5900	You cannot change the %1 because %2 exists.'
Table	5900	The %1 field on the %2 will be updated if you change %3 manually.\Do you want to continue?'
Table	5900	%1=Status field caption;%2=Status format;%3=table caption;%4=Number;%5=ServItemLine repair status code field caption;%6=ServItemLine repair status code;%7=ServItemLine table caption;%8=ServItemLine line number;"
Table	5900	You cannot change %1 to %2 in %3 %4.\\%5 %6 in %7 %8 line is preventing it.'
Table	5900	%1=Contact number;%2=Contact name;%3=Customer number;"
Table	5900	Contact %1 %2 is not related to customer %3.'
Table	5900	%1=Contact number;%2=Contact name;%3=Customer number;"
Table	5900	Contact %1 %2 is related to a different company than customer %3.'
Table	5900	%1=Contact number;%2=Contact name;"
Table	5900	Contact %1 %2 is not related to a customer.'
Table	5900	%1=table caption;%2=ServItemLine document number;%3=ServItemLine line number;%4=ServItemLine loaner number field caption;%5=ServItemLine loaner number;"
Table	5900	You cannot delete %1 %2 because the %4 %5 for Service Item Line %3 has not been received.'
Table	5900	Contract %1 is not signed.'
Table	5900	The service period for contract %1 has not yet started.'
Table	5900	The service period for contract %1 has expired.'
Table	5900	You cannot rename a %1.'
Table	5900	%1=Posting date field caption;%2=Posting number series field caption;%3=Posting number series;%4=NoSeries date order field caption;%5=NoSeries date order;%6=Document type;%7=posting number field caption;%8=Posting number;"
Table	5900	You cannot delete invoice %1 because one or more service ledger entries exist for this invoice.'
Table	5900	You cannot change %1 because reservation, item tracking, or order tracking exists on the sales order.'
Table	5900	You cannot reset %1 because the document still has one or more lines.'
Table	5900	%1=Document type format;%2=Number;"
Table	5900	The service %1 %2 already exists.'
Table	5900	Deleting this document will cause a gap in the number series for shipments. An empty shipment %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	5900	Deleting this document will cause a gap in the number series for posted invoices. An empty posted invoice %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	5900	You have modified the %1 field. Note that the recalculation of VAT may cause penny differences, so you must check the amounts afterwards. Do you want to update the %2 field on the lines to reflect the new value of %1?'
Table	5900	When you change the %1 the existing service line will be deleted.\Do you want to change the %1?'
Table	5900	%1=Currency code field caption;%2=Document type;%3=Number;%4=Contract number;"
Table	5900	You cannot change %1 because %2 %3 is linked to Contract %4.'
Table	5900	%1=Assigned user ID;%2=User management service filter assigned user id;"
Table	5900	Responsibility Center is set up to process from %1 %2 only.'
Table	5900	You may have changed a dimension.\\Do you want to update the lines?'
Table	5900	An open inventory pick exists for the %1 and because %2 is %3.\\You must first post or delete the inventory pick or change %2 to Partial.'
Table	5900	An open warehouse shipment exists for the %1 and %2 is %3.\\You must add the item(s) as new line(s) to the existing warehouse shipment or change %2 to Partial.'
Table	5900	You cannot change %1 to %2 because an open inventory pick on the %3.'
Table	5900	You cannot change %1 to %2 because an open warehouse shipment exists for the %3.'
Table	5900	You cannot change the dimension because there are service entries connected to this line.'
Table	5900	One or more related posted documents have been generated during deletion to fill gaps in the posting number series. You can view or print the documents from the respective document archive.'
Table	5900	The document has not been posted.\Are you sure you want to exit?'
Table	5901	The %1 allows only one %2 in each %3.'
Table	5901	You cannot insert %1, because %2 is missing in %3 %4.\\You can create a customer by clicking Functions,Create Customer.'
Table	5901	You cannot insert %1, because %2 is missing in %3 %4.'
Table	5901	You have changed one of the fault reporting codes on the %1, but it has not been changed on the existing service lines. You must update the existing service lines manually.'
Table	5901	You cannot delete %1 %2,%3, because %4 %5 has not been received.'
Table	5901	You cannot delete %1 %2,%3, because %4 is attached to it.'
Table	5901	You cannot rename a %1.'
Table	5901	You cannot change the %1 on the %2, because %3 is attached to it.'
Table	5901	%1 %2 does not belong to %3 %4.'
Table	5901	You cannot change the %1 field because it is linked to the %2 specified on the line.'
Table	5901	The %1 cannot be greater than the %2 %3.'
Table	5901	The %1 cannot be earlier than the %2.'
Table	5901	The %1 cannot be greater than the %2.'
Table	5901	The %1 cannot be earlier than the %2 %3.'
Table	5901	You cannot change the warranty information because %1 is selected.'
Table	5901	Do you want to activate a warranty for this service item line?'
Table	5901	Do you want to deactivate the warranty for this service item line?'
Table	5901	You cannot reset the %1 field.\You can receive it by clicking Functions, Receive Loaner.'
Table	5901	1%=FIELDCAPTION(""Loaner No.""); 2%=FORMAT(ServHeader.""Document Type""); 3%=ServHeader.FIELDCAPTION(""No.""); 4%=ServHeader.""No."");"
Table	5901	You cannot change the %1, because it has been lent in connection with %2 %3 %4.\\You can receive it by clicking Functions, Receive Loaner.'
Table	5901	Do you want to lend %1 %2?'
Table	5901	1%=TempServItemLine.FIELDCAPTION(""Loaner No.""); 2%=TempServItemLine.""Loaner No.""; 3%=FORMAT(ServHeader.""Document Type""); 4%=ServHeader.FIELDCAPTION(""No.""); 5%=ServHeader.""No."");"
Table	5901	%1 %2 has already been lent within %3 %4 %5.'
Table	5901	A service item line cannot belong to a service contract and to a service price group at the same time.'
Table	5901	The %1 %2 cannot be used in service orders.'
Table	5901	The %1 %2 cannot be used in service quotes.'
Table	5901	It is not possible to select %1 because some linked service lines have been posted.'
Table	5901	Price adjustment on each existing %1 will be cancelled. Continue?'
Table	5901	The update has been interrupted to respect the warning.'
Table	5901	The selected %1 has a different %2 for this %3.\\Do you want to continue?'
Table	5901	1%=ServHour.FIELDCAPTION(""Starting Time""); 2%=ServHour.Day; 3%=Text058=''Service Hours''; %4=ServHour.FIELDCAPTION(""Service Contract No."");%5=""Contract No."");"
Table	5901	You must specify %1 on %2 in the %3 window for the %4 %5.'
Table	5901	You must specify %1 on %2 in the %3 window.'
Table	5901	3%=FIELDCAPTION(""Starting Date""); 4%=ServHour.""Starting Date""; 6%=ServHour.FIELDCAPTION(""Service Contract No.""); 7%=""Contract No."");"
Table	5901	You must specify %1 on %2, %3 %4 in the %5 window for the %6 %7.'
Table	5901	1%=ServHour.FIELDCAPTION(""Starting Time""); 2%=ServHour.Day; 3%=ServHour.FIELDCAPTION(""Starting Date""); 4%=ServHour.""Starting Date""; 5%=Text057=''Default Service Hours'';"
Table	5901	You must specify %1 on %2, %3 %4 in the %5 window.'
Table	5901	The %1 for this %2 occurs in more than 1 year. Please verify the setting for service hours and the %3 for the %4.'
Table	5901	Service item %1 is included in more than one contract.\\Do you want to assign a contract number to the service order line?'
Table	5901	You cannot change the %1 because it has already been set on the header.'
Table	5901	Contract %1 does not include service item %2.'
Table	5901	Service contract %1 specified on the service order header does not include service item %2.'
Table	5901	You cannot select contract %1 because it is owned by another customer.'
Table	5901	Contract %1 is not signed.'
Table	5901	You cannot change the contract number because some of the service lines have already been posted.'
Table	5901	If you change the contract number, the existing service lines for this order line will be re-created.\Do you want to continue?'
Table	5901	2%=FIELDCAPTION(""Loaner No.""); 3%=""Loaner No."";"
Table	5901	You cannot change the %1 because %2 %3 has not been received.'
Table	5901	One or more service lines of %6 %7 and/or %8 exist for %1, %2 %3, %4 %5. There is a check mark in the %9 field of %10 %11, therefore %10 %11 cannot be applied to service line of %6 %7 and/or %8.\\ Do you want to apply it for other service lines?'
Table	5901	Default Service Hours'
Table	5901	Service Hours'
Table	5901	Default warranty duration is negative. The warranty cannot be activated.'
Table	5901	You may have changed a dimension.\\Do you want to update the lines?'
Table	5902	You cannot invoice more than %1 units.'
Table	5902	You cannot invoice more than %1 base units.'
Table	5902	You cannot rename a %1.'
Table	5902	must not be less than %1'
Table	5902	You must confirm %1 %2, because %3 is not equal to %4 in %5 %6.'
Table	5902	The update has been interrupted to respect the warning.'
Table	5902	Replace Component,New Component,Ignore'
Table	5902	You must select a %1.'
Table	5902	You cannot change the value of the %1 field because the %2 field in the Fault Reason Codes window contains a check mark for the %3 %4.'
Table	5902	You have changed the value of the field %1.\Do you want to continue ?'
Table	5902	%1 cannot be less than %2.'
Table	5902	When replacing a %1 the quantity must be 1.'
Table	5902	Automatic reservation is not possible.\Do you want to reserve items manually?'
Table	5902	You have already selected %1 %2 for replacement.'
Table	5902	You cannot ship more than %1 units.'
Table	5902	You cannot ship more than %1 base units.'
Table	5902	%1 %2 is greater than %3 and was adjusted to %4.'
Table	5902	The %1 cannot be greater than the %2 set on the %3.'
Table	5902	You must enter a serial number.'
Table	5902	When replacing or creating a service item component you may only enter a whole number into the %1 field.'
Table	5902	The %1 %2 with a check mark in the %3 field cannot be entered if the service line type is other than Item or Resource.'
Table	5902	You cannot consume more than %1 units.'
Table	5902	must be positive'
Table	5902	must be negative'
Table	5902	You must specify %1.'
Table	5902	You cannot consume more than %1 base units.'
Table	5902	The line you are trying to change has the adjusted price.\'
Table	5902	Do you want to continue?'
Table	5902	Warehouse'
Table	5902	Inventory'
Table	5902	You cannot change %1 when %2 is %3 and %4 is positive.'
Table	5902	You cannot change %1 when %2 is %3 and %4 is negative.'
Table	5902	You cannot return more than %1 units for %2 %3.'
Table	5902	You must use form %1 to enter %2, if item tracking is used.'
Table	5902	There were no Resource Lines to split.'
Table	5902	When posting the Applied to Ledger Entry %1 will be opened first'
Table	5902	You cannot change the value of the %1 field manually if %2 for this line is %3.'
Table	5902	Do you want to split the resource line and use it to create resource lines\for the other service items with divided amounts?'
Table	5902	You cannot delete this service line because one or more service entries exist for this line.'
Table	5902	You cannot change the %1 when the %2 has been filled in.'
Table	5902	%1 can only be set when %2 is set.'
Table	5902	%1 cannot be changed when %2 is set.'
Table	5902	Example: Inventory put-away is required for Line 50000.
Table	5902	\The entered information may be disregarded by warehouse operations.'
Table	5902	You cannot add an item line.'
Table	5902	You cannot change the %1 field because one or more service entries exist for this line.'
Table	5902	You cannot modify the service line because one or more service entries exist for this line.'
Table	5910	%1 must be later than %2.'
Table	5910	%1 must be earlier than %2.'
Table	5910	You must specify %1.'
Table	5910	Do you want to copy the default service calendar?'
Table	5913	You cannot delete a loaner that is lent.'
Table	5913	You can only delete a %1 that is %2.'
Table	5918	You cannot use %1, because the %2 in the %3 table is %4.'
Table	5918	You cannot rename a %1.'
Table	5927	The program cannot find the %1 %2 in the %3 table.'
Table	5927	Only one %1 can be marked as %2.'
Table	5927	You cannot delete the %1 %2 because there is at least one %3 that has this %1.'
Table	5928	%1 %2 is already used with %3 %4.\\Do you want to continue?'
Table	5940	You cannot delete %1 %2,because it is attached to a service order.'
Table	5940	You cannot delete %1 %2, because it is used as %3 for %1 %4.'
Table	5940	You cannot delete %1 %2, because it belongs to one or more contracts.'
Table	5940	%1 %2 already exists in %3 %4.'
Table	5940	You cannot change %1 %2 because the %3 %4 belongs to one or more contracts.'
Table	5940	Changing the %1 will delete the existing %2 on the %2 list.\\'
Table	5940	Do you want to change the %1?'
Table	5940	%1 cannot be later than %2.'
Table	5940	You have changed %1 on the service item, but it has not been changed on the associated service orders/quotes.\'
Table	5940	You must update them manually.'
Table	5940	Service ledger entries exist for this %1\\ Do you want to change the %2?'
Table	5940	%1 - Field Caption; %2 - Service Order No.;%3 - Serice Line No.;%4 - Service Item No.;%5 - Serial No.;%6 - Customer No.;%7 - Ship to Code."
Table	5940	You cannot change the %1 in the service item because of the following outstanding service order line:\\ Order %2, line %3, service item number %4, serial number %5, customer %6, ship-to code %7.'
Table	5941	%1 %2 can not be a component in %3 for %4 %5'
Table	5941	%1 must be the same as in %2 %3.'
Table	5941	Component %1 has replacements\Do you want to delete this Component?'
Table	5943	No %1 was found.'
Table	5943	No %1 was found for %2 %3.'
Table	5950	Only one %1 can be allocated to a %2.'
Table	5950	%1 must be filled in when the %2 is %3.'
Table	5950	The %1 %2 has expired.'
Table	5950	%1 %2 is not qualified to carry out the service.'
Table	5950	%1 %2 is not working in %3 %4.'
Table	5950	%1 must be greater than 0 when the %2 is %3.'
Table	5950	%1 cannot be greater than %2.'
Table	5950	%1 with the field %2 selected cannot be found.'
Table	5950	%1 and %2 cannot be blank at the same time.'
Table	5964	This service item does not belong to customer no. %1.'
Table	5964	Service item %1 has a different ship-to code for this customer.\\Do you want to continue?'
Table	5964	This service item already exists in this service contract.'
Table	5964	%1 field value cannot be later than the %2 field value on the contract line.'
Table	5964	The %1 cannot be less than the %2.'
Table	5964	Service ledger entry exists for service contract line %1.\\You may need to create a credit memo.'
Table	5964	You cannot change the %1 field on signed service contracts.'
Table	5964	You cannot delete service contract lines on %1 service contracts.'
Table	5964	Service contract lines must have at least a %1 filled in.'
Table	5964	The %1 cannot be later than the %2.'
Table	5964	You cannot reset %1 manually.'
Table	5964	Service item %1 already belongs to one or more service contracts/quotes.\\Do you want to continue?'
Table	5964	The service period for service item %1 under contract %2 has not yet started.'
Table	5964	The service period for service item %1 under contract %2 has expired.'
Table	5964	If you delete this contract line while the Automatic Credit Memos check box is not selected, a credit memo will not be created.\Do you want to continue?'
Table	5964	The update has been interrupted to respect the warning.'
Table	5964	You cannot enter a later date in or clear the %1 field on the contract line that has been invoiced for the period containing that date.'
Table	5964	You cannot add a new Service Item Line because the service contract has expired. Renew the Expiration Date on the service contract.
Table	5964	You cannot add a new %1 because the service contract has expired. Renew the %2 on the service contract.'
Table	5965	Do you want to create the contract using a contract template?'
Table	5965	You cannot delete this document. Your identification is set up to process from %1 %2 only.'
Table	5965	You cannot delete %1 %2.'
Table	5965	The %1 field can only be changed to Canceled.'
Table	5965	%1: Text008
Table	5965	%1 It is not possible to change a service contract to its previous status.\\Do you want to cancel the contract?'
Table	5965	Open prepayment entries exist for the contract.'
Table	5965	You cannot change the %1 field to %2 when the %3 field is %4.'
Table	5965	Do you want to cancel %1?'
Table	5965	You cannot change the %1 field manually because there are contract lines for this customer.\\'
Table	5965	To change the customer, use the Change Customer function.'
Table	5965	Do you want to change %1?'
Table	5965	%1 cannot be less than %2.'
Table	5965	The %1 cannot be before the %2.'
Table	5965	%1 must be the first day in the month.'
Table	5965	%1 to %2'
Table	5965	%1 must be the last day in the month.'
Table	5965	You are not allowed to change %1 because the %2 has been invoiced.'
Table	5965	You cannot change the %1 field on signed service contracts.'
Table	5965	You have changed the %1 field.\\The contract lines will not be updated.'
Table	5965	You cannot change %1 because %2 %3 has been invoiced.'
Table	5965	Some of the contract lines have a longer response time than the %1 field on the service contract header. Do you want to update them?'
Table	5965	Your identification is set up to process from %1 %2 only.'
Table	5965	%1 cannot be changed to %2 because this %3 has been invoiced'
Table	5965	The amounts on the service contract header and service contract lines have not been updated. The value of the %1 field indicates the currency in which the amounts in the sales documents belonging to this contract are calculated. The amounts on the service contract are presented in LCY only.'
Table	5965	Contact %1 %2 is not related to customer %3.'
Table	5965	Contact %1 %2 is related to a different company than customer %3.'
Table	5965	There are unposted invoices linked to this contract.\\Do you want to cancel the contract?'
Table	5965	There are unposted credit memos linked to this contract.\\Do you want to cancel the contract?'
Table	5965	Contact %1 %2 is not related to a customer.'
Table	5965	%1 service ledger entries exist for this service contract\Would you like to continue?'
Table	5965	The deletion process has been interrupted.'
Table	5965	You cannot checkmark this field because you do not have permissions for the Service Order Management Area.'
Table	5965	There are unposted invoices and credit memos linked to this contract.\\Do you want to cancel the contract?'
Table	5965	The contract expiration dates on the service contract lines that are later than %1 on the %2 will be replaced with %3.\Do you want to continue?'
Table	5965	You cannot select both the %1 and the %2 check boxes.'
Table	5965	You cannot use the Distribution functionality if there are no contract lines in the service contract.'
Table	5965	You cannot use the Distribution Based on Profit option if the sum of values in the Profit field on the contract lines equals to zero.'
Table	5965	You cannot use the Distribution Based on Line Amount option if the sum of values in the Line Amount field on the contract lines equals to zero.'
Table	5965	The annual amount difference has been distributed and one or more contract lines have zero or less in the %1 fields.\You can enter an amount in the %1 field.'
Table	5965	Some lines containing service items have been added to one or more contracts\while the quote had the %1 %2.\Do you want to see these lines?'
Table	5965	You cannot rename a %1.'
Table	5965	%1 cannot be less than %2.'
Table	5965	%1 cannot be more than %2.'
Table	5968	You cannot checkmark this field because you do not have permissions for the Service Order Management Area.'
Table	5968	You cannot select both %1 and %2 check boxes.'
Table	5970	%1 to %2'
Table	5972	You cannot rename the record.'
Table	5991	Shipment No. %1:'
Table	5991	The program cannot find this Service line.'
Table	5992	Service Invoice'
Table	5994	Service Credit Memo'
Table	5996	If you change the %1, the %2 will be rounded according to the new %3.'
Table	5996	The update has been interrupted to respect the warning.'
Table	5996	%1 of the standard service code must be equal to %2 on the %3.'
Table	5997	You cannot rename a %1.'
Table	5997	must not be %1'
Table	5997	must be positive'
Table	5998	%1 of the standard service code must be equal to %2 on the %3.'
Table	6083	%1 already exists with adjustments for specific %2 numbers. Delete these lines if you need an adjustment for all %2 records.'
Table	6083	%1 already exists for this %2 with %3 set to blank. Delete this line if you need adjustments for specific %4 numbers.'
Table	6083	%1 can only be entered when %2 is %3 or %4.'
Table	6300	There should be only one record for Azure AD App Setup.'
Table	6502	Entries exist for item %1. The field %2 cannot be changed.'
Table	6502	%1 is %2 for item %3. The field %4 cannot be changed.'
Table	6502	You cannot delete %1 %2 because it is used on one or more items.'
Table	6550	You cannot handle more than %1 units.'
Table	6550	must not be less than %1'
Table	6550	%1 must be 0 or 1 when %2 is stated.'
Table	6550	must not be negative'
Table	6650	Posted Document Dimensions'
Table	6651	Return Shipment No. %1:'
Table	6651	The program cannot find this purchase line.'
Table	6660	Posted Document Dimensions'
Table	6660	Receipt'
Table	6661	Return Receipt No. %1:'
Table	6661	The program cannot find this purchase line.'
Table	6700	Data encryption is not activated. It is recommended that you encrypt data. \Do you want to open the Data Encryption Management window?'
Table	6707	{Locked
Table	6707	null'
Table	7002	%1 cannot be after %2'
Table	7002	%1 must be blank.'
Table	7004	%1 cannot be after %2'
Table	7004	%1 must be blank.'
Table	7012	%1 cannot be after %2'
Table	7014	%1 cannot be after %2'
Table	7023	%1 cannot be after %2'
Table	7023	%1 must be blank.'
Table	7113	You cannot specify a %1 for %2.'
Table	7113	COGS'
Table	7113	Non-Inventoriable Cost'
Table	7113	Sales Amount'
Table	7113	Sales Quantity'
Table	7113	Unit Price'
Table	7113	COGS'
Table	7113	NON-INVTBL'
Table	7113	SALES-AMT'
Table	7113	SALES-QTY'
Table	7113	UNIT-PRICE'
Table	7113	Direct Cost'
Table	7113	DIRCOST'
Table	7113	Purchases'
Table	7113	PURCHASES'
Table	7113	Purchases Quantity'
Table	7113	PURCH-QTY'
Table	7113	Direct Cost - Capacity'
Table	7113	DIRCOSTCAP'
Table	7113	Indirect Cost'
Table	7113	INDIRCOST'
Table	7113	Revaluation'
Table	7113	REVAL'
Table	7113	Rounding'
Table	7113	ROUNDING'
Table	7113	Variance'
Table	7113	VARIANCE'
Table	7113	Inventory'
Table	7113	INVENTORY'
Table	7113	Consumption'
Table	7113	CONSUMP'
Table	7113	Negative Adjustment'
Table	7113	N-ADJTM'
Table	7113	Output'
Table	7113	OUTPUT'
Table	7113	Postive Adjustment'
Table	7113	P-ADJTM'
Table	7113	Transfer'
Table	7113	TRANSFER'
Table	7113	Consumption Quantity'
Table	7113	CONSUMPQTY'
Table	7113	Inventory Quantity'
Table	7113	INVT-QTY'
Table	7113	Neg. Adjmt. Quantity'
Table	7113	N-ADJTMQTY'
Table	7113	Output Quantity'
Table	7113	OUTPUT-QTY'
Table	7113	Pos. Adjmt. Quantity'
Table	7113	P-ADJTMQTY'
Table	7113	Transfer Quantity'
Table	7113	TRANS-QTY'
Table	7113	Standard Cost'
Table	7113	STDCOST'
Table	7113	Indirect Cost %'
Table	7113	INDCOSTPCT'
Table	7113	The default Analysis Types have been recreated.'
Table	7114	The parenthesis at position %1 is misplaced.'
Table	7114	You cannot have two consecutive operators. The error occurred at position %1.'
Table	7114	There is an operand missing after position %1.'
Table	7114	There are more left parentheses than right parentheses.'
Table	7114	There are more right parentheses than left parentheses.'
Table	7114	1,6,,Dimension %1 Filter'
Table	7114	,, Totaling'
Table	7114	1,5,,Dimension %1 Totaling'
Table	7118	%1 - value of Comparison Period Formula field
Table	7118	%1 is not a valid Period Formula.'
Table	7118	Period
Table	7118	P'
Table	7118	Fiscal year
Table	7118	FY'
Table	7118	Current Period
Table	7118	CP'
Table	7118	Last period
Table	7118	LP'
Table	7132	%1\You cannot use the same dimension twice in the same budget.'
Table	7134	The dimension value %1 has not been set up for dimension %2.'
Table	7134	1,5,,Budget Dimension 1 Code'
Table	7134	1,5,,Budget Dimension 2 Code'
Table	7134	1,5,,Budget Dimension 3 Code'
Table	7152	%1\You cannot use the same dimension twice in the same analysis view.'
Table	7152	The dimension %1 is used in the analysis view %2 %3.'
Table	7152	All analysis views must be updated with the latest Item entries and Item budget entries.'
Table	7152	Currently, %1 analysis views are not updated.'
Table	7152	All analysis views must be updated with the latest Item entries.'
Table	7152	If you change the contents of the %1 field, the analysis view entries will be deleted.'
Table	7152	\You will have to update again.\\Do you want to enter a new value in the %1 field?'
Table	7152	The update has been interrupted in response to the warning.'
Table	7152	If you change the contents of the %1 field, the analysis view entries will be changed as well.\\'
Table	7152	Do you want to enter a new value in the %1 field?'
Table	7152	When you enable %1, you need to update the analysis view. Do you want to update the analysis view now?'
Table	7153	You cannot rename an %1.'
Table	7154	1,5,,Dimension 1 Value Code'
Table	7154	1,5,,Dimension 2 Value Code'
Table	7154	1,5,,Dimension 3 Value Code'
Table	7158	Another user has modified the selected dimensions for the %1 field after you retrieved it from the database.\'
Table	7301	You can only have one default location per user ID.'
Table	7301	You can only assign an ADCS user name once.'
Table	7302	You cannot delete this %1, because the %1 contains items.'
Table	7302	You cannot delete this %1, because warehouse document lines have items allocated to this %1.'
Table	7302	The total cubage %1 of the %2 for the %5 exceeds the %3 %4 of the %5.\Do you still want enter this %2?'
Table	7302	The total weight %1 of the %2 for the %5 exceeds the %3 %4 of the %5.\Do you still want enter this %2?'
Table	7302	Cancelled.'
Table	7302	The %1 %2 must not be less than the %3 %4.'
Table	7302	available must not be less than %1'
Table	7302	You cannot modify the %1, because the %2 contains items.'
Table	7302	You cannot modify the %1, because warehouse document lines have items allocated to this %2.'
Table	7302	You must first set up user %1 as a warehouse employee.'
Table	7302	There is already a default bin content for location code %1, item no. %2 and variant code %3.'
Table	7303	You cannot delete the %1 because there is %2 %3 %4 with this %1.'
Table	7303	You cannot delete the %1 because there is %2 %3 %4 %5 with this %1.'
Table	7303	This combination already exists for %1 %2.'
Table	7303	The %1 filter expression is too long.\Please use less Bin Types or shorter %1 Codes.'
Table	7309	must not be %1'
Table	7310	must not be %1'
Table	7311	must not be negative'
Table	7311	%1 Journal'
Table	7311	DEFAULT'
Table	7311	Default Journal'
Table	7311	The location %1 of warehouse journal batch %2 is not enabled for user %3.'
Table	7311	%1 must be 0 or 1 for an Item tracked by Serial Number.'
Table	7316	You cannot rename a %1.'
Table	7316	You cannot change the %1, because the document has one or more lines.'
Table	7316	You must first set up user %1 as a warehouse employee.'
Table	7316	You are not allowed to use location code %1.'
Table	7316	must not be the %1 of the %2'
Table	7316	You have changed %1 on the %2, but it has not been changed on the existing Warehouse Receipt Lines.\'
Table	7316	You must update the existing Warehouse Receipt Lines manually.'
Table	7316	The Whse. Receipt is not completely received.\Do you really want to delete the Whse. Receipt?'
Table	7316	Cancelled.'
Table	7317	You cannot rename a %1.'
Table	7317	You cannot handle more than the outstanding %1 units.'
Table	7317	Cancelled.'
Table	7317	%1 %2 is not completely received.\Do you really want to delete the %1?'
Table	7317	You cannot Cross-Dock more than the %1 units to be received.'
Table	7317	Cross-Docking is disabled for this %1 and/or %2'
Table	7318	You must first set up user %1 as a warehouse employee.'
Table	7319	Nothing to handle.'
Table	7320	You cannot rename a %1.'
Table	7320	You cannot change the %1, because the document has one or more lines.'
Table	7320	You must first set up user %1 as a warehouse employee.'
Table	7320	You are not allowed to use location code %1.'
Table	7320	You have changed %1 on the %2, but it has not been changed on the existing Warehouse Shipment Lines.\'
Table	7320	You must update the existing Warehouse Shipment Lines manually.'
Table	7320	You have modified the %1.\\Do you want to update the lines?'
Table	7320	The items have been picked. If you delete the warehouse shipment, then the items will remain in the shipping area until you put them away.\Related item tracking information that is defined during the pick will be deleted.\Are you sure that you want to delete the warehouse shipment?'
Table	7321	You cannot handle more than the outstanding %1 units.'
Table	7321	must not be less than %1 units'
Table	7321	must not be greater than %1 units'
Table	7321	must be greater than zero'
Table	7321	The picked quantity is not enough to ship all lines.'
Table	7321	You cannot rename a %1.'
Table	7321	%1 is set to %2. %3 should be %4.\\'
Table	7321	Accept the entered value?'
Table	7321	Nothing to handle.'
Table	7322	You must first set up user %1 as a warehouse employee.'
Table	7326	You cannot handle more than the outstanding %1 units.'
Table	7326	%1 is set to %2. %3 should be %4.\\'
Table	7326	Accept the entered value?'
Table	7326	The update was interrupted to respect the warning.'
Table	7326	You cannot handle more than the available %1 units.'
Table	7326	DEFAULT'
Table	7326	Default %1 Worksheet'
Table	7326	You must first set up user %1 as a warehouse employee.'
Table	7326	%1 Worksheet'
Table	7326	The location %1 of %2 %3 is not enabled for user %4.'
Table	7326	must not be less than %1 units'
Table	7326	Quantity available to pick is not enough to fill in all the lines.'
Table	7331	must not be the %1 of the %2'
Table	7331	You have changed %1 on the %2, but it has not been changed on the existing Warehouse Internal Put-Away Lines.\'
Table	7331	You must update the existing Warehouse Internal Put-Away Lines manually.'
Table	7331	You cannot rename a %1.'
Table	7331	You cannot change the %1, because the document has one or more lines.'
Table	7331	You are not allowed to use %1 %2.'
Table	7332	must not be the %1 of the %2'
Table	7332	must be greater than %1'
Table	7332	must not be greater than %1 units'
Table	7332	You cannot rename a %1.'
Table	7332	Cancelled.'
Table	7332	Nothing to handle.'
Table	7333	You cannot rename a %1.'
Table	7333	You cannot change the %1, because the document has one or more lines.'
Table	7333	You are not allowed to use %1 %2.'
Table	7333	must not be the %1 of the %2'
Table	7333	You have changed %1 on the %2, but it has not been changed on the existing Warehouse Internal Pick Lines.\'
Table	7333	You must update the existing Warehouse Internal Pick Lines manually.'
Table	7334	You cannot rename a %1.'
Table	7334	must not be less than %1 units'
Table	7334	Cancelled.'
Table	7334	must not be the %1 of the %2'
Table	7334	Nothing to handle.'
Table	7338	%1 Worksheet'
Table	7338	Default Worksheet'
Table	7338	Cancelled.'
Table	7338	DEFAULT'
Table	7338	The Total Cubage %1 of the %2 in the bin contents exceeds the entered %3 %4.\Do you still want to enter this %3?'
Table	7338	The %1 %2 %3 does not match the %4 %5.'
Table	7338	The location %1 of bin creation Wksh. batch %2 is not enabled for user %3.'
Table	7338	The %1 %2 must not be less than the %3 %4.'
Table	7338	There is already a default bin content for location code %1, item no. %2 and variant code %3.'
Table	7346	must not be the %1 of the %2'
Table	7346	You cannot rename a %1.'
Table	7346	You cannot use Location Code %1.'
Table	7346	You have changed the %1 on the %2, but it has not been changed on the existing internal movement lines.\You must update the existing internal movement lines manually.'
Table	7346	Internal movement is not possible at any locations where you are a warehouse employee.'
Table	7347	must not be the %1 of the %2'
Table	7347	must not be greater than %1 units'
Table	7347	You cannot rename a %1.'
Table	7347	Item tracking numbers should not be higher than the item quantity.
Table	7347	Item tracking numbers defined for item %1 in the %2 are higher than the item quantity.\\Adjust the item tracking numbers and then increase the item quantity, if relevant.'
Table	7354	One or more %1 exists for this bin. Do you still want to delete this %2?'
Table	7354	Cancelled.'
Table	7354	The total cubage %1 of the %2 in the bin contents exceeds the entered %3 %4.\Do you still want to enter this %3?'
Table	7354	The total weight %1 of the %2 in the bin contents exceeds the entered %3 %4.\Do you still want to enter this %3?'
Table	7354	modify'
Table	7354	delete'
Table	7500	%1 - arbitrary name
Table	7500	The item attribute with name ''%1'' already exists.'
Table	7500	%1 - arbitrary name,%2 - arbitrary name
Table	7500	There are values and translations for item attribute ''%1''.\\Do you want to reuse them after changing the item attribute name to ''%2''?'
Table	7500	%1 - arbirtrary text
Table	7500	You cannot change the type of item attribute ''%1'', because it is either in use or it has predefined values.'
Table	7500	This item attribute has been assigned to at least one item.\\Are you sure you want to delete it?'
Table	7500	This item attribute has been assigned to at least one item.\\Are you sure you want to rename it?'
Table	7500	This item attribute has been assigned to at least one item.\\Are you sure you want to change its unit of measure?'
Table	7500	Predefined values can be defined only for item attributes of type Option.\\Do you want to change the type of this item attribute to Option?'
Table	7501	%1 - arbitrary name
Table	7501	The item attribute value with value ''%1'' already exists.'
Table	7501	%1 - arbitrary name,%2 - arbitrary name
Table	7501	There are translations for item attribute value ''%1''.\\Do you want to reuse these translations for the new value ''%2''?'
Table	7501	This item attribute value has been assigned to at least one item.\\Are you sure you want to delete it?'
Table	7501	This item attribute value has been assigned to at least one item.\\Are you sure you want to rename it?'
Table	7504	%1 - arbitrary name
Table	7504	The item attribute ''%1'' doesn''t exist.'
Table	7504	%1 - arbitrary name
Table	7504	The item attribute ''%1'' is blocked.'
Table	7504	%1 - arbitrary name
Table	7504	The item attribute value ''%1'' is blocked.'
Table	7504	%1 - arbitrary name
Table	7504	The item attribute value ''%1'' doesn''t exist.'
Table	7504	%1 - attribute name
Table	7504	You have already specified a value for item attribute ''%1''.'
Table	7506	%1 - arbitrary name
Table	7506	The item attribute ''%1'' doesn''t exist.'
Table	7506	%1 - attribute name
Table	7506	You have already specified a value for item attribute ''%1''.'
Table	7700	Recursion is not allowed.'
Table	7700	%1 must not be %2.'
Table	7700	There can only be one login form.'
Table	7704	For Item %1 Identifier exists.'
Table	7710	You cannot rename the record.'
Table	7820	{Locked
Table	7820	{
Table	7821	{Locked
Table	7821	{
Table	7822	%1 ID of the record, %2 ID of the already mapped record
Table	7822	The Integration Record for record %1 was not found when pushing sales invoice.'
Table	7824	Oops, an error occured when communicating with QuickBooks Online. Please try again later.'
Table	7860	You must specify an account ID for this payment service.'
Table	7860	A link for the PayPal payment service will be included for new sales documents. To add it to existing sales documents, you must manually select it in the Payment Service field on the sales document.'
Table	7861	Updating PayPal logo failed.'
Table	7861	PayPal Standard'
Table	8610	You cannot rename a configuration questionnaire.'
Table	8611	Delete questions for question area %1 to change the table relationship.'
Table	8611	A question area already exists for table %1.'
Table	8611	The first character cannot be a numeric value.'
Table	8611	You cannot rename a question area.'
Table	8612	Question no. %1 already exists for the field %2.'
Table	8613	You cannot use system table %1 in the package.'
Table	8613	You cannot use the Dimensions as Columns function for table %1.'
Table	8613	The Default Dimension and Dimension Value tables must be included in the package %1 to enable this option. The missing tables will be added to the package. Do you want to continue?'
Table	8613	You cannot rename the configuration package table.'
Table	8613	The setup of Dimensions as Columns was canceled.'
Table	8613	Define the drill-down page in the %1 field.'
Table	8613	%1 - name of the field "Table ID"
Table	8613	cannot be equal to %1.'
Table	8613	%1 - an integer value
Table	8613	must be 0 because there are related tables, where Parent Table ID is %1.'
Table	8616	%1 is part of the primary key and must be included.'
Table	8616	%1 value ''%2'' does not exist.'
Table	8616	Updating validation errors'
Table	8618	Template lines that relate to %1 exists. Delete the lines to change the Table ID.'
Table	8619	A template cannot relate to itself. Specify a different template.'
Table	8619	The template %1 does not relate to table %2.'
Table	8619	The template %1 is already in this hierarchy.'
Table	8619	Field %1 is already in the template.'
Table	8619	The template line cannot be edited if type is Field.'
Table	8620	Specify criteria for when the template will be applied.'
Table	8622	Delete the line instead.'
Table	8622	The status %1 is not supported.'
Table	8622	The table you are trying to rename is linked to a package. Do you want to remove the link?'
Table	8622	You cannot process line for table %1 and package code %2 because it is blocked.'
Table	8622	There are no duplicate lines.'
Table	8622	%1 line(s) were deleted.'
Table	8627	The imported package already exists. Do you want to import another package?'
Table	9000	You cannot delete this user group because it has members.'
Table	9000	You have not specified a user group that will be assigned automatically to new users. If users are not assigned a user group, they cannot sign in. \\Do you want to continue?'
Table	9062	%1: User name
Table	9062	User %1: reviewed.'
Table	9062	User review'
Table	9062	Security administration'
Table	9069	There are no outstanding invoices.'
Table	9069	There are no overdue invoices.'
Table	9183	NONE
Table	9183	NONE'
Table	9183	COUNT
Table	9183	COUNT'
Table	9183	SUM
Table	9183	SUM'
Table	9183	MIN
Table	9183	MIN'
Table	9183	MAX
Table	9183	MAX'
Table	9183	AVERAGE
Table	9183	AVERAGE'
Table	9186	The length of the text that you entered is %1. The maximum length is %2. The text has been truncated to this length.'
Table	9510	Report usage is not supported.'
Table	9600	Do you want to replace the existing definition?'
Table	9650	Import Word Document'
Table	9650	Import Report Layout'
Table	9650	There is no record in the list.'
Table	9650	Built-in layout'
Table	9650	Copy of %1'
Table	9650	New layout'
Table	9650	The RDLC layout does not comply with the current report design (for example, fields are missing or the report ID is wrong).\The following errors were detected during the document validation:\%1\You must update the layout to match the current report design.'
Table	9650	The RDLC layout action has been canceled because of validation errors.'
Table	9650	This is a built-in custom report layout, and it cannot be modified.\\Do you want to modify a copy of the custom report layout instead?'
Table	9650	You must specify if you want to insert a Word layout or an RDLC layout for the report.'
Table	9650	This is a built-in custom report layout, and it cannot be deleted.'
Table	9650	This is a built-in custom report layout, and it cannot be modified.'
Table	9701	%1 must be greater than %2.'
Table	9805	The filter for the field <Field Number> <Field Name> already exists. Example: The filter for the field 15 Base Unit of Measure already exists.
Table	9805	The filter for the field %1 %2 already exists.'
Table	9900	Not applicable'
Table	9900	The web service cannot be added because it conflicts with an unpublished system web service for the object.'
Table	9900	The web service cannot be modified because it conflicts with an unpublished system web service for the object.'
Table	130400	{Locked
Table	130400	Could not export Unit Test XML definition.'
Table	130400	{Locked
Table	130400	UT'
Table	130401	{Locked
Table	130401	You cannot change the value of the OnRun.'
Table	130415	{Locked
Table	130415	Codeunit %1 does not seem to be valid for a manual test.'
Table	99000752	%1 must be higher than %2.'
Table	99000752	There is redundancy in the Shop Calendar. Actual work shift %1 from : %2 to %3. Conflicting work shift %4 from : %5 to %6.'
Table	99000753	%1 must be higher than %2.'
Table	99000754	The Work Center is being used on production orders.'
Table	99000754	Do you want to change %1?'
Table	99000754	Work Center Group Code is changed...\\'
Table	99000754	Calendar Entry #1###### @2@@@@@@@@@@@@@\'
Table	99000754	Calendar Absent. #3###### @4@@@@@@@@@@@@@\'
Table	99000754	Prod. Order Need #7###### @8@@@@@@@@@@@@@'
Table	99000754	%1 cannot be changed for scheduled work centers.'
Table	99000754	Capacity Unit of Time is corrected on\\'
Table	99000754	Calendar Entry #1###### @2@@@@@@@@@@@@@'
Table	99000754	If you change the %1, then all bin codes on the %2 and related %3 will be removed. Are you sure that you want to continue?'
Table	99000757	%1 must be higher than %2.'
Table	99000757	There is redundancy in %1 within the calendar of %2. From %3 to %4. Conflicting time from %5 to %6.'
Table	99000758	The Machine Center is being used on production orders.'
Table	99000758	Do you want to change %1?'
Table	99000758	Work Center No. is corrected on\\'
Table	99000758	Calendar Entry #1###### @2@@@@@@@@@@@@@\'
Table	99000758	Calendar Absent. #3###### @4@@@@@@@@@@@@@\'
Table	99000758	Prod. Order Need #7###### @8@@@@@@@@@@@@@'
Table	99000758	You cannot change the %1 on %2 unless it is linked to a %3.'
Table	99000758	If you change the %1, then all bin codes on the %2 will be removed. Are you sure that you want to continue?'
Table	99000760	%1 must be higher than %2.'
Table	99000763	This Routing is being used on Items.'
Table	99000763	All versions attached to the routing will be closed. Close routing?'
Table	99000763	You cannot rename the %1 when %2 is %3.'
Table	99000771	This Production BOM is being used on Items.'
Table	99000771	All versions attached to the BOM will be closed. Close BOM?'
Table	99000771	You cannot rename the %1 when %2 is %3.'
Table	99000772	%1 must be later than %2.'
Table	99000779	You cannot rename the %1 when %2 is %3.'
Table	99000786	The new %1 cannot be generated by default\because the %2 for %3 %4 contains more than %5 characters.'
Table	99000786	You cannot rename the %1 when %2 is %3.'
Table	99000829	You cannot rename a %1.'
Table	99000829	You cannot change %1 when %2 is %3.'
Table	99000830	This routing line cannot be moved because of critical work centers in previous operations'
Table	99000830	This routing line cannot be moved because of critical work centers in next operations'
Table	99000848	%1 must not be blank.'
Table	99000848	%1 must be higher than %2'
Table	99000848	%1 must be higher than %2.'
Table	99000851	The Production Forecast %1 has entries. Do you want to delete it anyway?'
Table	99000853	Tab99000853, TransferToTrackingEntry: Illegal Source Type: %1.'
Table	99008535	The BLOB field is empty.'
Table	99008535	Unknown image type.'
Table	99008535	The XML cannot be loaded.'
Report	1	Chart of Accounts'
Report	1	Page'
Report	1	Name'
Report	1	Income/Balance'
Report	1	Account Type'
Report	1	Totaling'
Report	1	Gen. Posting Type'
Report	1	Gen. Bus. Posting Group'
Report	1	Gen. Prod. Posting Group'
Report	1	Direct Posting'
Report	1	Consol. Translation Method'
Report	2	%1 cannot be filtered when you post recurring journals.'
Report	2	%1 or %2 must be specified.'
Report	2	%1 must be specified.'
Report	2	%1 + %2 must be %3.'
Report	2	%1 must be " " when %2 is %3.'
Report	2	%1, %2, %3 or %4 must not be completed when %5 is %6.'
Report	2	%1 must be negative.'
Report	2	%1 must be positive.'
Report	2	%1 must have the same sign as %2.'
Report	2	%1 cannot be specified.'
Report	2	%1 must be Yes.'
Report	2	%1 + %2 must be -%3.'
Report	2	%1 must have a different sign than %2.'
Report	2	%1 must only be a closing date for G/L entries.'
Report	2	%1 is not within your allowed range of posting dates.'
Report	2	The lines are not listed according to Posting Date because they were not entered in that order.'
Report	2	There is a gap in the number series.'
Report	2	%1 or %2 must be G/L Account or Bank Account.'
Report	2	%1 must be 0.'
Report	2	%1 cannot be specified when using recurring journals.'
Report	2	Allocations can only be used with recurring journals.'
Report	2	Specify %1 in the %2 allocation lines.'
Report	2	<Month Text>'
Report	2	%1 - document type, %2 - document number, %3 - posting date
Report	2	%1 %2 posted on %3, must be separated by an empty line.'
Report	2	%1 %2 is out of balance by %3.'
Report	2	The reversing entries for %1 %2 are out of balance by %3.'
Report	2	As of %1, the lines are out of balance by %2.'
Report	2	As of %1, the reversing entries are out of balance by %2.'
Report	2	The total of the lines is out of balance by %1.'
Report	2	The total of the reversing entries is out of balance by %1.'
Report	2	%1 %2 does not exist.'
Report	2	%1 must be %2 for %3 %4.'
Report	2	%1 %2 %3 does not exist.'
Report	2	%1 must be %2.'
Report	2	The currency %1 cannot be found. Check the currency table.'
Report	2	Sales %1 %2 already exists.'
Report	2	Purchase %1 %2 already exists.'
Report	2	%1 must be entered.'
Report	2	%1 must not be filled when %2 is different in %3 and %4.'
Report	2	%1 must not be specified in fixed asset journal lines.'
Report	2	%1 must be specified in fixed asset journal lines.'
Report	2	%1 must be different than %2.'
Report	2	%1 and %2 must not both be %3.'
Report	2	%1 must be identical to %2.'
Report	2	%1 cannot be a closing date.'
Report	2	%1 is not within your range of allowed posting dates.'
Report	2	Insurance integration is not activated for %1 %2.'
Report	2	must not be specified when %1 is specified.'
Report	2	When G/L integration is not activated, %1 must not be posted in the general journal.'
Report	2	When G/L integration is not activated, %1 must not be specified in the general journal.'
Report	2	%1 must not be specified.'
Report	2	The combination of Customer and Gen. Posting Type Purchase is not allowed.'
Report	2	The combination of Vendor and Gen. Posting Type Sales is not allowed.'
Report	2	The Balance and Reversing Balance recurring methods can be used only with Allocations.'
Report	2	%1 must not be 0.'
Report	2	Document,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund'
Report	2	%1 %2 is already used in line %3 (%4 %5).'
Report	2	%1 must not be blocked with type %2 when %3 is %4.'
Report	2	You cannot enter G/L Account or Bank Account in both %1 and %2.'
Report	2	%1 %2 is linked to %3 %4.'
Report	2	%1 must not be specified when %2 is %3.'
Report	2	%1 must not be specified when the document is not an intercompany transaction.'
Report	2	%1 %2 does not exist.'
Report	2	%1 must not be %2 for %3 %4.'
Report	2	%1 %2 already exists.'
Report	2	General Journal - Test'
Report	2	Page'
Report	2	Journal Batch'
Report	2	Posting Date'
Report	2	Document Type'
Report	2	Account Type'
Report	2	Name'
Report	2	Gen. Posting Type'
Report	2	Gen. Bus. Posting Group'
Report	2	Gen. Prod. Posting Group'
Report	2	Total (LCY)'
Report	2	Dimensions'
Report	2	Warning!'
Report	2	Reconciliation'
Report	2	No.'
Report	2	Name'
Report	2	Net Change in Jnl.'
Report	2	Balance after Posting'
Report	2	Allocation Dimensions'
Report	3	G/L Register'
Report	3	Page'
Report	3	Posting Date'
Report	3	Document Type'
Report	3	Name'
Report	3	Gen. Posting Type'
Report	3	Gen. Bus. Posting Group'
Report	3	Gen. Prod. Posting Group'
Report	3	Register No.'
Report	3	Total'
Report	3	Total'
Report	4	Period: %1'
Report	4	Detail Trial Balance'
Report	4	Page'
Report	4	This also includes general ledger accounts that only have a balance.'
Report	4	This report also includes closing entries within the period.'
Report	4	Only corrections are included.'
Report	4	Net Change'
Report	4	Debit'
Report	4	Credit'
Report	4	Balance'
Report	5	Receivables-Payables'
Report	5	Page'
Report	5	Due Date'
Report	5	Cust. Balances Due (LCY)'
Report	5	Vendor Balances Due (LCY)'
Report	5	Balance at Date (LCY)'
Report	5	Net Change (LCY)'
Report	5	...Before'
Report	5	After...'
Report	5	Total'
Report	6	Period: %1'
Report	6	Trial Balance'
Report	6	Page'
Report	6	Net Change'
Report	6	Balance'
Report	6	Name'
Report	6	Debit'
Report	6	Credit'
Report	6	Debit'
Report	6	Credit'
Report	7	Period: %1..%2 versus %3..%4'
Report	7	Trial Balance/Previous Year'
Report	7	Page'
Report	7	Net Change'
Report	7	Balance'
Report	7	Name'
Report	7	Debit'
Report	7	Credit'
Report	7	% of'
Report	7	Last Year'
Report	8	%1 - year
Report	8	Budget for %1'
Report	8	Page'
Report	8	Budget Filter'
Report	8	Amounts are in whole 1000s.'
Report	8	Name'
Report	8	Total'
Report	9	Period: %1'
Report	9	Trial Balance/Budget'
Report	9	Page'
Report	9	Budget Filter'
Report	9	Net Change'
Report	9	Balance'
Report	9	Name'
Report	9	Debit'
Report	9	Credit'
Report	9	% of'
Report	9	Budget'
Report	9	Debit'
Report	9	Credit'
Report	9	% of'
Report	9	Budget'
Report	10	Enter the starting date for the fiscal year.'
Report	10	Period: %1'
Report	10	All amounts are in'
Report	12	VAT entries before and within the period'
Report	12	Amounts are in %1, rounded without decimals.'
Report	12	VAT entries within the period'
Report	12	Period: %1..%2'
Report	12	All amounts are in'
Report	12	VAT Statement'
Report	12	Page'
Report	12	VAT Statement Template'
Report	12	VAT Statement Name'
Report	12	Amounts are in whole LCYs.'
Report	12	The report includes all VAT entries.'
Report	12	The report includes only closed VAT entries.'
Report	12	Amount'
Report	13	All amounts are in'
Report	13	VAT Register'
Report	13	Page'
Report	13	Posting Date'
Report	13	Document Type'
Report	13	Gen. Bus. Posting Group'
Report	13	Gen. Prod. Posting Group'
Report	13	VAT Calculation Type'
Report	13	EU 3-Party Trade'
Report	13	Register No.'
Report	14	Enter the starting date for the consolidation period.'
Report	14	Enter the ending date for the consolidation period.'
Report	14	When using closing dates, the starting and ending dates must be the same.'
Report	14	A %1 with %2 on a closing date (%3) was found while consolidating non-closing entries.'
Report	14	Period: %1..%2'
Report	14	Copy Dimensions'
Report	14	%1 %2 doesn''t exist in %3.'
Report	14	%1 %2 in %3 has a %4 %5 that doesn''t exist in %6.'
Report	14	There are more than %1 errors.'
Report	14	%1 for this %2 is set to %3, but there is no %4 set up in the %2.'
Report	14	%1 %2, referenced by Subsidiary (%5) %3 %4, does not exist in the Consolidated %3 table.'
Report	14	Subsidiary (%7) %1 %2 must have the same %3 as Consolidated %1 %4. (%5 <> %6)'
Report	14	%1 must not be empty when %2 is not empty, in company %3.'
Report	14	The %1 is later than the %2 in company %3.'
Report	14	Consolidation - Test Database'
Report	14	Page'
Report	14	Selected dimensions will be copied.'
Report	14	Errors in Business Unit:'
Report	14	Errors in this G/L Account:'
Report	14	%1 is G/L Account, %2 is G/L Account No., %3 Business Unit
Report	14	%1 %2 referenced by Subsidiary (%3) does not exist in the Consolidated %1 table.'
Report	15	Enter the file name.'
Report	15	The file to be imported has an unknown format.'
Report	15	The %1 in the file to be imported (%2) does not match the %1 in the %3 (%4).'
Report	15	The business unit %1 %2 is not unique.\\'
Report	15	Delete %1 in the extra records.'
Report	15	Period: %1..%2'
Report	15	%1 must be Yes in %2 %3.'
Report	15	There are more than %1 errors.'
Report	15	Import from Text File'
Report	15	Import from XML File'
Report	15	Imported checksum (%1) does not equal the calculated checksum (%2). The file may be corrupt.'
Report	15	The entered %1, %2, does not equal the %1 on this %3, %4.'
Report	15	\ Do you want to continue?'
Report	15	The file was successfully uploaded to server.'
Report	15	Page'
Report	15	Consolidation - Test File'
Report	15	Errors in Business Unit:'
Report	15	Errors in this G/L Account:'
Report	16	Enter the starting date for the consolidation period.'
Report	16	Enter the ending date for the consolidation period.'
Report	16	Posted Eliminations'
Report	16	Period: %1'
Report	16	G/L Consolidation Eliminations'
Report	16	Page'
Report	16	No.'
Report	16	Name'
Report	16	Total'
Report	16	Eliminations'
Report	16	Total Incl. Eliminations'
Report	16	Total Eliminations'
Report	17	Enter the starting date for the consolidation period.'
Report	17	Enter the ending date for the consolidation period.'
Report	17	Period: %1'
Report	17	Consolidated Trial Balance'
Report	17	Page'
Report	17	Amounts are in whole 1000s.'
Report	17	Amount'
Report	17	Amount Incl. Eliminations'
Report	17	Name'
Report	17	Net Change'
Report	17	Balance'
Report	17	Eliminations'
Report	18	Enter the starting date for the consolidation period.'
Report	18	Enter the ending date for the consolidation period.'
Report	18	A maximum of %1 consolidating companies can be included in this report.'
Report	18	Period: %1'
Report	18	Consolidated Trial Balance (4)'
Report	18	Page'
Report	18	Amounts are in whole 1000s.'
Report	18	Name'
Report	18	Total'
Report	18	Eliminations'
Report	18	Total Incl. Eliminations'
Report	19	All amounts are in %1.'
Report	19	The VAT Registration No. is not filled in for all VAT entries where for Customer %1 on one or more entries.'
Report	19	Start and end date must be filled in.'
Report	20	Enter the posting date.'
Report	20	Enter the document no.'
Report	20	Enter the settlement account.'
Report	20	Do you want to calculate and post the VAT Settlement?'
Report	20	VAT Settlement'
Report	20	Period: %1'
Report	20	Purchase VAT settlement: #1######## #2########'
Report	20	Sales VAT settlement : #1######## #2########'
Report	20	Calc. and Post VAT Settlement'
Report	20	Page'
Report	20	Test Report (Not Posted)'
Report	20	Document No.'
Report	20	Settlement Account'
Report	20	Document Type'
Report	20	User ID'
Report	20	Total'
Report	20	Posting Date'
Report	20	Settlement'
Report	21	No. Series'
Report	21	Page'
Report	21	Open'
Report	21	Starting Date'
Report	21	Default Nos.'
Report	21	Manual Nos.'
Report	21	Date Order'
Report	21	Related No. Series'
Report	22	No. Series Check'
Report	22	Page'
Report	22	Starting Date'
Report	22	Description'
Report	22	Code'
Report	23	No number series has been used for the following entries:'
Report	23	The number series %1 %2 has been used for the following entries:'
Report	23	There is a gap in the number series.'
Report	23	The documents are not listed according to Posting Date because they were not entered in that order.'
Report	23	G/L Entry: %1'
Report	23	G/L Document Nos.'
Report	23	Page'
Report	23	Source Description'
Report	23	Posting Date'
Report	23	Warning!'
Report	24	Sales Taxes Collected, Summary'
Report	24	Sales Taxes Collected'
Report	24	Sales Taxes Collected, Detail'
Report	24	Unknown Jurisdiction'
Report	24	Total Sales Taxes Collected for %1: %2'
Report	24	Total for %1: %2'
Report	24	Page'
Report	24	Sales Tax Amount'
Report	24	Taxable Sales Amount'
Report	24	Nontaxable Sales Amount'
Report	24	Exempt Sales Amount'
Report	24	Description'
Report	24	Tax Group Code'
Report	24	Posting Date'
Report	25	(Thousands)'
Report	25	(Millions)'
Report	25	* ERROR *'
Report	25	All amounts are in %1.'
Report	25	Not Available'
Report	25	1,6,,Dimension %1 Filter'
Report	25	Enter the Column Layout Name.'
Report	25	Column Layout'
Report	25	Account Schedule'
Report	25	Fiscal Start Date'
Report	25	Period'
Report	25	Period Ending'
Report	25	Page'
Report	25	Account Schedule'
Report	25	Analysis View'
Report	27	Enter an analysis view code.'
Report	27	Enter a column layout name.'
Report	27	Enter a date filter.'
Report	27	Include Dimensions'
Report	27	(no dimension value)'
Report	27	Not updated'
Report	27	(Thousands)'
Report	27	(Millions)'
Report	27	All amounts are in %1.'
Report	27	(no business unit)'
Report	27	Column Layout'
Report	27	Period'
Report	27	Analysis View'
Report	27	Last Date Updated'
Report	27	Page'
Report	27	Dimensions - Total'
Report	27	Filters'
Report	27	Dimension Value'
Report	27	Dimension'
Report	28	Enter an analysis view code.'
Report	28	Enter a date filter.'
Report	28	Include Dimensions'
Report	28	(no dimension value)'
Report	28	Not updated'
Report	28	(no business unit)'
Report	28	Period'
Report	28	Analysis View'
Report	28	Last Date Updated'
Report	28	Page'
Report	28	Dimensions - Detail'
Report	28	Filters'
Report	28	Credit Amount'
Report	28	Debit Amount'
Report	28	Description'
Report	28	Document No.'
Report	28	Posting Date'
Report	28	G/L Account No.'
Report	28	Entry No.'
Report	29	Analyzing Data...\\'
Report	29	Filters'
Report	29	Update Workbook'
Report	29	{Locked
Report	29	.xlsx'
Report	29	Do you want to overwrite the existing file?'
Report	30	You must not use a "%1" %2 when %3 is "%4".'
Report	30	%1 must be %2.'
Report	30	%1 %2 is mandatory.'
Report	30	%1 %2 must not be mentioned.'
Report	30	%1 %2 must be %3.'
Report	30	Account No.'
Report	30	Page'
Report	30	Check Value Posting'
Report	30	Error'
Report	30	Error'
Report	30	Error'
Report	30	Error'
Report	30	Error'
Report	30	Error'
Report	31	Amounts are shown in %1.'
Report	31	Show %1 equal to or greater than'
Report	31	VAT Exceptions'
Report	31	Page'
Report	31	EU 3-Party Trade'
Report	31	Closed'
Report	31	VAT Calculation Type'
Report	31	Gen. Prod. Posting Group'
Report	31	Gen. Bus. Posting Group'
Report	31	Document Type'
Report	31	Posting Date'
Report	32	VAT Registration No. Check'
Report	32	Page'
Report	32	Format Errors'
Report	32	Customers'
Report	32	Vendors'
Report	32	Contacts'
Report	32	Duplicates'
Report	32	VAT Registration No.'
Report	32	Name'
Report	32	No.'
Report	32	Customers'
Report	32	Vendors'
Report	32	Contacts'
Report	33	Reconcile Customer and Vendor Accounts'
Report	33	Page'
Report	33	G/L Account Net Change'
Report	33	Indirectly Posted Amount'
Report	33	Posting Group'
Report	33	Currency Code'
Report	33	Type'
Report	33	Name'
Report	33	Account No.'
Report	33	Difference'
Report	34	Do you want to change all open entries for every customer and vendor that are not blocked?'
Report	34	<Precision,'
Report	34	><Standard Format,0>'
Report	34	The field can have a maximum of %1 decimal places.'
Report	35	Currency Code'
Report	35	Document Entries'
Report	35	Page'
Report	35	Navigate Filters'
Report	35	No. of Records'
Report	35	Table Name'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Check Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Posting Date'
Report	35	Registering Date'
Report	36	Period : %1..%2'
Report	36	Fiscal Year Starting Date : %1'
Report	36	Enter the starting date for the first period.'
Report	36	The starting date is not the starting date of an Accounting Period.'
Report	36	Amounts are rounded to 1'
Report	36	Amounts are in whole 1000s.'
Report	36	Amounts are in whole 1000000s.'
Report	36	Indentation Level %1 is not used in the Chart of Accounts. This Chart of Accounts uses max. %2 levels.'
Report	36	Indentation Level : %1'
Report	36	In case of no indentation, the Chart of Accounts will show only postings.'
Report	36	None,0,1,2,3,4,5'
Report	36	/ Last Page'
Report	36	/ Continued'
Report	36	Fiscal Year Balance'
Report	36	Name'
Report	36	Debit'
Report	36	Credit'
Report	36	Closing Balance'
Report	36	Fiscal Year until'
Report	36	This period'
Report	36	Balance'
Report	36	Profit & Loss'
Report	36	Profit'
Report	36	Result'
Report	37	Period: %1..%2'
Report	37	Fiscal Year Starting Date: %1'
Report	37	Enter the starting date for the first period.'
Report	37	Enter the ending date for the first period.'
Report	37	<-1Y>'
Report	37	Amounts are rounded to 1'
Report	37	Amounts are in whole 1000s.'
Report	37	Amounts are in whole 1000000s.'
Report	37	%1 and %2 do not belong to the same fiscal year.'
Report	37	Indentation Level %1 is not used in the Chart of Accounts. This Chart of Accounts uses max. %2 levels.'
Report	37	None,0,1,2,3,4,5'
Report	37	Indentation Level : %1'
Report	37	/ Last Page'
Report	37	/ Continued'
Report	37	Page {0
Report	37	Balance Comparison - Previous Year'
Report	37	Name'
Report	37	Debit'
Report	37	Credit'
Report	37	This period'
Report	37	This Year to'
Report	37	Previous Year to'
Report	37	Previous Year Period'
Report	38	Enter the starting date for the first period.'
Report	38	The starting date is not the starting date of an accounting period.'
Report	38	Amounts are rounded to 1'
Report	38	Amounts are in whole 1000s.'
Report	38	Amounts are in whole 1000000s.'
Report	38	Indentation Level %1 is not used in the Chart of Accounts. This Chart of Accounts uses max. %2 levels.'
Report	38	Indentation Level : %1'
Report	38	/ Last Page'
Report	38	/ Continued'
Report	38	Page'
Report	38	Trial Balance by Period'
Report	38	None,0,1,2,3,4,5'
Report	81	You must specify a budget name to import to.'
Report	81	Do you want to create a %1 with the name %2?'
Report	81	%1 %2 is blocked. You cannot import entries.'
Report	81	Are you sure that you want to %1 for the budget name %2?'
Report	81	%1 table has been successfully updated with %2 entries.'
Report	81	Import Excel File'
Report	81	Analyzing Data...\\'
Report	81	You cannot specify more than 8 dimensions in your Excel worksheet.'
Report	81	G/L Account No.'
Report	81	The text G/L Account No. can only be specified once in the Excel worksheet.'
Report	81	The dimensions specified by worksheet must be placed in the lines before the table.'
Report	81	Date'
Report	81	Dimension 1'
Report	81	Dimension 2'
Report	81	Dimension 3'
Report	81	Dimension 4'
Report	81	Dimension 5'
Report	81	Dimension 6'
Report	81	Dimension 7'
Report	81	Dimension 8'
Report	81	You cannot import the same information twice.\'
Report	81	The combination G/L Account No. - Dimensions - Date must be unique.'
Report	81	G/L Accounts have not been found in the Excel worksheet.'
Report	81	Dates have not been recognized in the Excel worksheet.'
Report	81	Replace Entries,Add Entries'
Report	81	A filter has been used on the %1 when the budget was exported. When a filter on a dimension has been used, a column with the same dimension must be present in the worksheet imported. The column in the worksheet must specify the dimension value codes the program should use when importing the budget.'
Report	81	{Locked
Report	81	.xlsx'
Report	82	Column Dimensions'
Report	82	You can only export one budget at a time.'
Report	82	You must specify a Start Date, No. of Periods, and a Period Length.'
Report	82	You can only select a maximum of %1 column dimensions.'
Report	82	Analyzing Data...\\'
Report	82	Export Filters'
Report	82	Some filters cannot be converted into Excel formulas. You will have to check %1 errors in the Excel worksheet. Do you want to create the Excel worksheet?'
Report	84	One or more of the selected Analysis Views is Blocked, and could not be updated.'
Report	84	All selected Analysis Views were updated successfully.'
Report	85	Copy VAT Posting Setup?'
Report	86	Enter a %1.'
Report	86	Enter Retained Earnings Account No.'
Report	86	Processing VAT Entries @1@@@@@@@@@@\'
Report	86	Processing G/L Entries...\\'
Report	86	Posting Date #1##########\'
Report	86	Item No. #1##########\'
Report	86	Processing Job Ledger Entries...\\'
Report	86	Job No. #1##########\'
Report	86	Residual caused by rounding of %1'
Report	86	Processing Value Entries...\\'
Report	86	Processing Cost Entries...\\'
Report	86	Prod. Order No. #1##########\'
Report	86	Processing Finished Prod. Order Lines...\\'
Report	87	Copy General Posting Setup?'
Report	88	WwWw'
Report	88	LIST'
Report	88	It is not possible to display %1 in a field with a length of %2.'
Report	88	Default.txt'
Report	90	Enter a document number.'
Report	90	Importing Subsidiary Data...\\'
Report	90	Business Unit Code #1##########\'
Report	90	G/L Account No. #2##########\'
Report	90	Date #3######'
Report	90	Enter the starting date for the consolidation period.'
Report	90	Enter the ending date for the consolidation period.'
Report	90	Copy Dimensions'
Report	90	A %1 with %2 on a closing date (%3) was found while consolidating nonclosing entries (%4 %5).'
Report	90	Do you want to consolidate in the period from %1 to %2?'
Report	90	There is no %1 to consolidate.'
Report	90	The consolidation period %1 .. %2 is not within the fiscal year of one or more of the subsidiaries.\'
Report	90	Do you want to proceed with the consolidation?'
Report	90	You must create a new fiscal year in the consolidated company.'
Report	90	The consolidation period %1 .. %2 is not within the fiscal year %3 .. %4 of the consolidated company %5.\'
Report	90	When using closing dates, the starting and ending dates must be the same.'
Report	90	The %1 %2 of %3 %4, is not the %1 of the fiscal year of company %5.'
Report	90	The %1 is later than the %2 in company %3.'
Report	91	4.00'
Report	91	1.00'
Report	91	Enter the file name.'
Report	91	Enter the starting date for the consolidation period.'
Report	91	Enter the ending date for the consolidation period.'
Report	91	The export can include a maximum of 500 days.'
Report	91	Processing the chart of accounts...\\'
Report	91	No. #1##########\'
Report	91	Date #2######'
Report	91	Copy Dimensions'
Report	91	Export to Text File'
Report	91	When using closing dates, the starting and ending dates must be the same.'
Report	91	Export to XML File'
Report	91	Enter a file name.'
Report	92	Enter the file name.'
Report	92	The file to be imported has an unknown format.'
Report	92	The %1 in the file to be imported (%2) does not match the %1 in the %3 (%4).'
Report	92	The business unit %1 %2 is not unique.\\'
Report	92	Delete %1 in the extra records.'
Report	92	Enter a document number.'
Report	92	Do you want to consolidate in the period from %1 to %2?'
Report	92	Business Unit Code #2##########\'
Report	92	G/L Account No. #3##########\'
Report	92	Date #4######'
Report	92	Reading File...'
Report	92	Import from Text File'
Report	92	Import from XML File'
Report	92	Imported checksum (%1) does not equal the calculated checksum (%2). The file may be corrupt.'
Report	92	The entered %1, %2, does not equal the %1 on this %3, %4.'
Report	92	\Do you want to continue?'
Report	92	Select the file to import.'
Report	93	The new fiscal year begins before an existing fiscal year, so the new year will be closed automatically.\\Do you want to create and close the fiscal year?'
Report	93	After you create the new fiscal year, you cannot change its starting date.\\Do you want to create the fiscal year?'
Report	93	It is only possible to create new fiscal years before or after the existing ones.'
Report	94	Enter the ending date for the fiscal year.'
Report	94	Enter a Document No.'
Report	94	Enter Retained Earnings Account No.'
Report	94	\Do you want to continue?'
Report	94	Creating general journal lines...\\'
Report	94	Account No. #1##################\'
Report	94	Now performing #2##################\'
Report	94	Creating Gen. Journal lines'
Report	94	Calculating Amounts'
Report	94	The fiscal year must be closed before the income statement can be closed.'
Report	94	The fiscal year does not exist.'
Report	94	The journal lines have successfully been created.'
Report	94	The closing entries have successfully been posted.'
Report	94	The following G/L Accounts have mandatory dimension codes that have not been selected:'
Report	94	\\In order to post to these accounts you must also select these dimensions:'
Report	94	No closed fiscal year exists.'
Report	95	This batch job deletes entries. Therefore, it is important that you make a backup of the database before you run the batch job.\\'
Report	95	Do you want to date compress the entries?'
Report	95	%1 must be specified.'
Report	95	Date compressing VAT entries...\\'
Report	95	Type #1##########\'
Report	95	VAT Bus. Posting Group #2##########\'
Report	95	VAT Prod. Posting Group #3##########\'
Report	95	Tax Jurisdiction #4##########\'
Report	95	Use Tax #5##########\'
Report	95	Date #6######\\'
Report	95	No. of new entries #7######\'
Report	95	No. of entries deleted #8######'
Report	96	Dimensions'
Report	96	You must specify a budget name to copy from.'
Report	96	You must specify a date interval to copy from.'
Report	96	You must specify a budget name to copy to.'
Report	96	Do you want to create G/L Budget Name %1?'
Report	96	Do you want to start the copy?'
Report	96	Copying budget...\\'
Report	96	G/L Account No. #1####################\'
Report	96	Posting Date #2######'
Report	96	Budget has been successfully copied.'
Report	96	You can define only one G/L Account.'
Report	97	This batch job deletes entries.\\'
Report	97	Do you want to date compress the entries?'
Report	97	%1 must be specified.'
Report	97	Date compressing G/L budget entries...\\'
Report	97	Budget Name #1##########\'
Report	97	G/L Account No. #2##########\'
Report	97	Date #3######\\'
Report	97	No. of new entries #4######\'
Report	97	No. of entries del. #5######'
Report	97	Retain Dimensions'
Report	98	This batch job deletes entries. Therefore, it is important that you make a backup of the database before you run the batch job.\\'
Report	98	Do you want to date compress the entries?'
Report	98	%1 must be specified.'
Report	98	Date compressing G/L entries...\\'
Report	98	G/L Account No. #1##########\'
Report	98	Date #2######\\'
Report	98	No. of new entries #3######\'
Report	98	No. of entries del. #4######'
Report	98	Date Compressed'
Report	98	Retain Dimensions'
Report	99	Do you want to delete the registers?'
Report	99	Deleting empty G/L registers...\\'
Report	99	No. #1######\'
Report	99	Posted on #2######\\'
Report	99	No. of registers deleted #3######'
Report	101	Customer - List'
Report	101	Page'
Report	101	Customer Posting Group'
Report	101	Cust./Item Disc. Gr.'
Report	101	Invoice Disc. Code'
Report	101	Price Group Code'
Report	101	Payment Terms Code'
Report	101	Currency Code'
Report	101	Total (LCY)'
Report	103	Customer Register'
Report	103	Page'
Report	103	All amounts are in LCY'
Report	103	Posting Date'
Report	103	Document Type'
Report	103	Name'
Report	103	Original Amount'
Report	103	Applies-to Doc. No.'
Report	103	Due Date'
Report	103	Register No.'
Report	103	Total'
Report	103	Debit (LCY)'
Report	103	Credit (LCY)'
Report	103	Total (LCY)'
Report	103	Debit (LCY)'
Report	103	Credit (LCY)'
Report	103	Total (LCY)'
Report	104	Period: %1'
Report	104	Customer - Detail Trial Bal.'
Report	104	Page'
Report	104	All amounts are in LCY'
Report	104	This report also includes customers that only have balances.'
Report	104	Posting Date'
Report	104	Due Date'
Report	104	Balance (LCY)'
Report	104	Adj. of Opening Balance'
Report	104	Total (LCY) Before Period'
Report	104	Total (LCY)'
Report	104	Total Adj. of Opening Balance'
Report	105	Customer - Summary Aging'
Report	105	Page'
Report	105	All amounts are in LCY'
Report	105	Balance Due'
Report	105	...Before'
Report	105	After...'
Report	105	Balance'
Report	105	Total (LCY)'
Report	106	As of %1'
Report	106	Customer Detailed Aging'
Report	106	Page'
Report	106	Posting Date'
Report	106	Due Date'
Report	106	Months Due'
Report	106	Total'
Report	107	Customer - Order Summary'
Report	107	Page'
Report	107	All amounts are in LCY'
Report	107	Outstanding Orders'
Report	107	Customer No.'
Report	107	Name'
Report	107	...before'
Report	107	after...'
Report	107	Total'
Report	107	Total (LCY)'
Report	108	Shipment Date: %1'
Report	108	Sales Order Line: %1'
Report	108	Customer - Order Detail'
Report	108	Page'
Report	108	All amounts are in LCY'
Report	108	Shipment Date'
Report	108	Quantity on Back Order'
Report	108	Outstanding Orders'
Report	108	Total'
Report	109	As of %1'
Report	109	Customer - Summary Aging Simp.'
Report	109	Page'
Report	109	All amounts are in LCY'
Report	109	Not Due'
Report	109	0-30 days'
Report	109	31-60 days'
Report	109	61-90 days'
Report	109	Over 90 days'
Report	109	Total'
Report	111	Sorting customers #1##########'
Report	111	Period: %1'
Report	111	Ranked according to %1'
Report	111	Sales (LCY),Balance (LCY)'
Report	111	Customer - Top 10 List'
Report	111	Page'
Report	111	Total'
Report	111	Total Sales'
Report	111	% of Total Sales'
Report	112	Sales Statistics'
Report	112	Page'
Report	112	...before'
Report	112	after...'
Report	112	Sales (LCY)'
Report	112	Original Profit (LCY)'
Report	112	Original Profit %'
Report	112	Inv. Discounts (LCY)'
Report	112	Pmt. Discounts (LCY)'
Report	112	Pmt. Disc Tol. (LCY)'
Report	112	Pmt. Tolerances (LCY)'
Report	112	Original Costs (LCY)'
Report	112	Adjusted Profit %'
Report	112	Adjusted Profit (LCY)'
Report	112	Adjusted Costs (LCY)'
Report	112	Cost Adjmt. Amounts (LCY)'
Report	112	Total'
Report	113	Period: %1'
Report	113	Customer/Item Sales'
Report	113	Page'
Report	113	All amounts are in LCY'
Report	113	Item No.'
Report	113	Description'
Report	113	Invoiced Quantity'
Report	113	Unit of Measure'
Report	113	Amount'
Report	113	Discount Amount'
Report	113	Profit'
Report	113	Profit %'
Report	113	Total'
Report	114	Period: %1'
Report	115	Period: %1'
Report	115	Salesperson - Commission'
Report	115	Page'
Report	115	All amounts are in LCY'
Report	115	Posting Date'
Report	115	Sales Commission (LCY)'
Report	115	Profit Commission (LCY)'
Report	115	Adjusted Profit (LCY)'
Report	115	Adjusted Profit Commission (LCY)'
Report	115	Total'
Report	116	Entries %1'
Report	116	Overdue Entries %1'
Report	116	Multicurrency Application'
Report	116	Payment Discount'
Report	116	Rounding'
Report	116	You must specify the Aging Band Period Length.'
Report	116	You must specify Aging Band Ending Date.'
Report	116	Aged Summary by %1 (%2 by %3)'
Report	116	Period Length is out of range.'
Report	116	Due Date,Posting Date'
Report	116	Application Writeoffs'
Report	116	Negating the period length: %1 is the period length
Report	116	-%1'
Report	116	Statement'
Report	116	Phone No.'
Report	116	VAT Registration No.'
Report	116	Giro No.'
Report	116	Bank'
Report	116	Account No.'
Report	116	Customer No.'
Report	116	Starting Date'
Report	116	Ending Date'
Report	116	Statement No.'
Report	116	Posting Date'
Report	116	Due Date'
Report	116	Balance'
Report	116	..before'
Report	116	Home Page'
Report	116	Email'
Report	116	Document Date'
Report	116	Total'
Report	116	Start Date must have a value.'
Report	116	End Date must have a value.'
Report	116	Start date must be earlier than End date.'
Report	116	Page'
Report	117	Total %1'
Report	117	Total %1 Incl. VAT'
Report	117	Page %1'
Report	117	Local Currency'
Report	117	Exchange rate: %1/%2'
Report	117	Page'
Report	117	Posting Date'
Report	117	Reminder No.'
Report	117	Account No.'
Report	117	Bank'
Report	117	Giro No.'
Report	117	VAT Registration No.'
Report	117	Phone No.'
Report	117	Reminder'
Report	117	Header Dimensions'
Report	117	Document Date'
Report	117	Interest Amount'
Report	117	Amount Including VAT'
Report	117	VAT Amount Specification'
Report	117	VAT Clause'
Report	117	VAT Identifier'
Report	117	Continued'
Report	117	Continued'
Report	117	Due Date'
Report	117	VAT Amount'
Report	117	VAT Base'
Report	117	VAT %'
Report	117	Total'
Report	117	Page'
Report	117	Document Date'
Report	117	Home Page'
Report	117	Email'
Report	117	Hello'
Report	117	If you have already made the payment, please disregard this email. Thank you for your business.'
Report	117	Sincerely'
Report	117	Description'
Report	118	Total %1'
Report	118	Total %1 Incl. VAT'
Report	118	Page %1'
Report	118	Local Currency'
Report	118	Exchange rate: %1/%2'
Report	118	Posting Date'
Report	118	Finance Charge Memo No.'
Report	118	Account No.'
Report	118	Bank'
Report	118	Giro No.'
Report	118	VAT Registration No.'
Report	118	Phone No.'
Report	118	Finance Charge Memo'
Report	118	Header Dimensions'
Report	118	Document Date'
Report	118	Amount Including VAT'
Report	118	VAT %'
Report	118	VAT Amount Specification'
Report	118	VAT %'
Report	118	VAT Clause'
Report	118	VAT Identifier'
Report	118	Due Date'
Report	118	VAT Amount'
Report	118	VAT Base'
Report	118	Total'
Report	118	Document Date'
Report	118	Home Page'
Report	118	Email'
Report	119	Customer - Sales List'
Report	119	Page'
Report	119	Amounts (LCY) greater than'
Report	119	Amount of Sales (LCY)'
Report	119	Total Reported Amount of Sales (LCY)'
Report	120	Not Due'
Report	120	Before'
Report	120	days'
Report	120	More than'
Report	120	Aged by %1'
Report	120	Total for %1'
Report	120	Aged as of %1'
Report	120	Aged by %1'
Report	120	Due Date,Posting Date,Document Date'
Report	120	The Date Formula %1 cannot be used. Try to restate it. E.g. 1M+CM instead of CM+1M.'
Report	120	Negating the period length: %1 is the period length
Report	120	-%1'
Report	120	Aged Accounts Receivable'
Report	120	Page'
Report	120	All Amounts in LCY'
Report	120	Aged Overdue Amounts'
Report	120	Due Date'
Report	120	Document No.'
Report	120	Posting Date'
Report	120	Document Type'
Report	120	Currency Code'
Report	120	Total (LCY)'
Report	120	Currency Specification'
Report	120	Enter a date formula in the Period L