Dynamics AX 2009
- End date and time for activities that are related to service order lines can not be changed manually. Changes to the expected ...
- Ensure that a supported version of Analysis Services is installed and that the service is started. If a supported version ...
- Ensure that a supported version of Microsoft SharePoint is installed and the Central Administration web site is running. ...
- Ensure that the Themes service is installed. The Themes service is available by default on Windows Vista and Windows 7. Themes ...
- Ensure that Windows Search Service is installed and that the service is started. If the service is installed, use the Services ...
- Ensure that Windows Search Service is installed and that the startup type is set to Automatic. If the service is installed, ...
- Ensures the day-to-day execution of orders/jobs so Machine operators know what to work on, who is available and can respond ...
- Enter 2 to indicate notification by the IRS twice within three calendar years that the vendor (payee) provided an incorrect ...
- Enter a bank constant symbol that can be assigned to the customer bank account, vendor bank account, and bank account to ...
- Enter a brief description of the billing code, such as Business license fees. This description appears on the invoice line ...
- Enter a code or a one-word description of the contact person's influence in the decision-making process at the prospect's ...
- Enter a code or name for the priority of a lead record. For example, you can define high, medium, and low priorities for ...
- Enter a comment about the reason (optional). If a default comment was set up for the reason code, that comment is displayed, ...
- Enter a comment related to the signature. This field might be required, depending on how electronic signatures were set up. ...
- Enter a cost code for each posting type on the Standard cost variance tab. If you select Table, the posting in the ledger ...
- Enter a country/region code if the payment survey requires a summary of foreign transactions organized by country/region. ...
- Enter a credit amount in the currency that is selected for the journal line. Customer payment amounts are typically, but ...
- Enter a date for the document. For example, for a vendor invoice, the date will determine the due date and the cash discount ...
- Enter a date for the document. This date is used together with the terms of payment for the invoice to calculate the due ...
- Enter a date interval code, also known as a period. When you update the business statistics, a total for each date interval ...
- Enter a debit amount in the currency that is selected for the journal line. Vendor payment amounts are typically, but not ...
- Enter a default quantity to use when you create a purchase line, inventory line, or sales line. You can set the default quantity ...
- Enter a description for the level. Be sure to create clear level descriptions that identify the compensation plan type for ...
- Enter a description for the transaction. Alternatively, you can enter the code for the journal description that was created ...
- Enter a description for the transaction. When you specify an offset account, the same description is used if no other offset ...
- Enter a description for the transaction. When you specify an offset account, the same description is used, if no other offset ...
- Enter a description of the charge. This description is used as the default description for charge transactions. The description ...
- Enter a description of the customer pool, such as Customers A through K. This description appears in filter lists for collections-related ...
- Enter a description of the reason code. For example, you can use the description provided in the information paper from the ...
- Enter a description of the reason. If you select a reason code before you enter a reason comment, the default comment that ...
- Enter a description of the statistics group. For example, if the statistics group is "Transportation," the description might ...
- Enter a description of the transaction. Alternatively, enter the code for the standard journal description that is created ...
- Enter a description of the transaction. When you specify an offset account, the same description is used, as long as no other ...
- Enter a description of the transaction. When you specify an offset account, the same description is used, if no other offset ...
- Enter a different budget planning stage name. The budget planning stage name cannot include any of the following characters: ...
- Enter a distribution percentage to determine what part of the billing charge is posted to the selected ledger account. By ...
- Enter a factor by which to multiply the pay quantity. A value of 0 (zero) means that the pay quantity is not multiplied by ...
- Enter a factor with which to multiply the pay quantity. A value of 0 (zero) means that no factor is multiplied by the pay ...
- Enter a format mask to use for creating financial dimension values. A format mask limits the amount and type of information ...
- Enter a hire rule date to override the date of the employee's enrollment in the variable plan. If the hire rule on the variable ...
- Enter a legal entity and customer account. This is the legal entity of the payment. The payment will be generated for this ...
- Enter a leverage factor to control the leverage that is applied to award calculations for all employees who are enrolled ...
- Enter a limit for the maximum quantity of items that can be reported as finished on a job. If a larger quantity is entered ...
- Enter a mathematical comparison symbol for the break unit, such as the less than sign (<). For example, you can use a break ...
- Enter a message to display on the invoice for physical gift card sales, or in the email message for electronic gift card ...
- Enter a name and description for the journal. Note that the %1 button is enabled only after you have entered identifying ...
- Enter a name for each budget cycle that uses the budget cycle time span. For example, if you mapped the length of the budget ...
- Enter a name for the electronic signature requirement. We recommend using a name that describes the process requiring a signature. ...
- Enter a name for the group dimension. This name can be used to group specific financial dimension values into the same dimension ...
- Enter a name for the purchase or sales agreement type in the language that you selected in the Language field. After you ...
- Enter a name that describes the purchase agreement classification. The classification will then be available in the Purchase ...
- Enter a new user-defined costing version identifier when you create a new conversion record, or view the costing version ...
- Enter a number for the main account. This number represents the main account in the chart of accounts. It must be unique ...
- Enter a number of days that are added to a requirement due date to define a time interval during which a planned receipt ...
- Enter a number of days to define the EPE (every product every) cycle that is used in automatic planning. The value in this ...
- Enter a number of days to extend the expected payment date for projects that are associated with this contract. This number ...
- Enter a number of kanbans to define the maximum kanban quantity per work cell or supermarket. This boundary helps visualize ...
- Enter a number of kanbans to define the minimum kanban quantity per work cell or supermarket. This kanban level is visible ...
- Enter a number that can be used to sort budget plans. For example, you can rank all the budget plans that have the same priority, ...
- Enter a number to prioritize or rank the specified product sequence value. The lower the numeric value that you enter in ...
- Enter a number to represent the interval for the size or length of the aging period. The number in this field is positive, ...
- Enter a number to use for estimating freight charges when a customer uses a credit card for payment and the card must be ...
- Enter a numeric ranking, or prioritization value, for each sequence within a specified sequence group. Be aware that the ...
- Enter a numeric value from 1 to 31 to set the consolidation day. If the last day of the month is on a date with a number ...
- Enter a percentage by which the forecast requirements are reduced for the period. You can enter positive values to decrease ...
- Enter a percentage to determine which fixed assets are by default, included in the recognition review. For example, if you ...
- Enter a percentage to specify the acceptable deviation if an automatically posted CODA payment amount does not match the ...
- Enter a price for the total kit. Prices for the individual kit components will automatically be recalculated based on the ...
- Enter a priority number to group the match criteria that must be verified together and ignore other priority groups. You ...
- Enter a priority order number for the bonus depreciation. When there is more than one bonus depreciation to be taken for ...
- Enter a reason description (optional). If you select a reason code before you enter a reason comment, the default comment ...
- Enter a reason description. If you select a reason before you enter a reason comment, the default comment that is set up ...
- Enter a reason description. If you select a reason code before you enter a reason comment, the default comment that is set ...
- Enter a reason description. If you select a reason code before you enter a reason comment, the default comment that is set ...
- Enter a reference to a field in a different table. This field is available only for rows that have a row type of Structure. ...