### 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 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 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 Don''t show again'
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 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 Don''t show again'
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 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 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 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 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 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 reporting'
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 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 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 enter which range of points this answer should require.'
Table 5088 High'
Table 5088 Low'
Table 5088 A'
Table 5088 B'
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 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 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 @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 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 %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 {Locked
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 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 %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 Output'
Table 7113 OUTPUT'
Table 7113 Transfer'
Table 7113 TRANSFER'
Table 7113 Consumption Quantity'
Table 7113 CONSUMPQTY'
Table 7113 Inventory Quantity'
Table 7113 INVT-QTY'
Table 7113 Output Quantity'
Table 7113 OUTPUT-QTY'
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 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 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 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 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 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 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 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 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 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 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 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 Email'
Report 117 Hello'
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 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 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 Length field.'