Dynamics AX 2009

  1. Enter the item sales tax group, which can be specified for each journal line. The default value is from the Item sales tax ...
  2. Enter the key that your organization uses to designate the selected category. You can use keys specified in the Clé de Contrôle ...
  3. Enter the largest quantity that the price, line discount, and multiline discount are valid for. This value is also the upper ...
  4. Enter the last acceptable shipment date. Because a letter of credit can cover multiple shipments, record details for each ...
  5. Enter the last date in the range from which to select invoice lines for retrieval. For pending invoices, invoice lines with ...
  6. Enter the last date of payment. The last date of payment is not related to the terms of payment. The due date can also be ...
  7. Enter the last date of the document selection date range. This date determines which version of a policy rule to use, based ...
  8. Enter the last day that payment can be made. The last day of payment is independent of the terms of payment. You cannot use ...
  9. Enter the limit amount, in the currency that you selected, for waived interest and fees. This is the total amount that you ...
  10. Enter the location's height above ground level. This, together with the maximum height of the forklift, makes sure that only ...
  11. Enter the logon alias and network domain of the account to use for the synchronization service account or select an existing ...
  12. Enter the lower limit of a test result for a quantitative test. The Min field must have a lower value than the standard value. ...
  13. Enter the lowest amount of depreciation that is allowed for this value model. Because the depreciation is an allocation of ...
  14. Enter the lowest amount of depreciation that is allowed. Detailed rules for depreciation rounding can be set up separately ...
  15. Enter the lowest percentage of the target to award. This field value, the Tolerance level field value, and the guideline ...
  16. Enter the main account or financial dimension information to allocate from. You can enter wildcard characters to specify ...
  17. Enter the main account that is offset by a bank transaction (either a new transaction or a correction amount) that you create ...
  18. Enter the maximum allowed number of receipts or issues for the item. This is the largest quantity that will be accepted in ...
  19. Enter the maximum amount of interest that the customer can accrue before an interest note is created. For example, if the ...
  20. Enter the maximum amount that can be invoiced for the selected funding source for the selected funding limits line. Enter ...
  21. Enter the maximum amount that can be purchased before the formal procurement process is required. A default value for this ...
  22. Enter the maximum amount that the cost of the inventory can differ from the expected cost without requiring approval by a ...
  23. Enter the maximum amount that you want to allow for expense reports to which this policy applies. Note that you may want ...
  24. Enter the maximum cumulative amount that can be reached using the selected template. For example, if you enter 1,000.00 in ...
  25. Enter the maximum difference that is allowed for a bank statement line to be reconciled with a bank document line. For example, ...
  26. Enter the maximum inventory quantity to maintain for the item. The value is expressed in inventory units. If the projected ...
  27. Enter the maximum limit that the net amount of a purchase requisition line item can increase to pass validation. Purchase ...
  28. Enter the maximum number of documents that must be processed in parallel in each batch task in the batch job. The batch job ...
  29. Enter the maximum number of flexible hours that can be added for the day before the work hours are converted to overtime. ...
  30. Enter the maximum number of items that can be processed at the same time by a batch helper when the inventory closing is ...
  31. Enter the maximum number of journal lines that a journal can include. If the number of lines in a journal exceeds this number, ...
  32. Enter the maximum number of minutes that the worker can work before he or she must register a clock-out. If this time is ...
  33. Enter the maximum number of records to display when searching for transactions by using advanced transaction search at the ...
  34. Enter the maximum rounding for a voucher for amounts in the accounting currency. If the penny difference is equal to or less ...
  35. Enter the maximum tolerance percentage allowed for this test whether the test type is Integer or Fraction. If you enter a ...
  36. Enter the minimum allowed number of receipts or issues for the item. This value is used in purchase lines, sales lines, production ...
  37. Enter the minimum amount of time a worker must work on this day before receiving overtime pay or adding flexible hours to ...
  38. Enter the minimum amount that a realized balance must meet to be transferred to the budget. For example, if you enter 500.00, ...
  39. Enter the minimum amount the customer must purchase to qualify for the rebate. If you enter a value in the Minimum quantity ...
  40. Enter the minimum inventory quantity, or the safety stock level, to maintain for the item. The value is expressed in inventory ...
  41. Enter the minimum quantity that is required on the source requirement to generate event kanbans for this rule. Event kanbans ...
  42. Enter the minimum quantity that is valid for this BOM version. When generating orders, the program automatically selects ...
  43. Enter the minimum quantity that is valid for this route version. When generating orders, the system selects a route version ...
  44. Enter the minimum quantity that is valid for this route version. When you generate an order, a route version is automatically ...
  45. Enter the minimum quantity the customer must purchase to qualify for the rebate. If you enter a value in the Minimum amount ...
  46. Enter the minimum quantity to use to calculate the actual time that a job will require, or the labor cost for a job when ...
  47. Enter the minimum time increment, in fraction of an hour, that workers can enter for a project task. Enter 0' if you don't ...
  48. Enter the minimum tolerance percentage allowed for a quantitative test. If you enter a minimum tolerance percentage and a ...
  49. Enter the name and a description of the cost group. The LabelString="@SYS6441" button will only be enabled after identifying ...
  50. Enter the name of the bank as it appears on bank statements. You can modify this field only if the Advanced bank reconciliation ...
  51. Enter the name of the budget planning process, budget cycle, and ledger that you want to copy to the new budget planning ...
  52. Enter the name of the budget planning process, budget cycle, ledger, and the default account structure that you want to copy ...
  53. Enter the name of the French agency where the company has been registered, such as the Registre du commerce et des sociétés. ...
  54. Enter the name of the person who is purchasing the gift card. This control is available only if gift cards are set up in ...
  55. Enter the name of the person who is receiving the gift card. This control is available only if gift cards are set up in the ...
  56. Enter the name of the product relationship type to use in your procurement catalog. For example, you can define a product ...
  57. Enter the name of the transaction type. The transaction type name helps identify the transaction type and is available together ...
  58. Enter the name of the worker that is printed on customer receipts. A short name can be entered if the POS receipt has limited ...
  59. Enter the new moving average cost for the product. If you enter a new unit cost, the system calculates the Edit now value. ...
  60. Enter the new plan here. Note: If a planning number sequence has been created, and it does not allow manual selection, then ...
  61. Enter the number of circulating cards to create for the kanban rule. The number of cards that are required to meet the fixed ...
  62. Enter the number of consumed hours for the job type process or setter. The number is calculated automatically if you entered ...
  63. Enter the number of days after a transaction is completed that a reminder about deletion of the transaction is displayed ...
  64. Enter the number of days after the calculation date that demand is included in the calculation. Usually, this includes actual ...
  65. Enter the number of days after the VAT tax transactions are posted that the VAT register code can be selected for the VAT ...
  66. Enter the number of days after today that items on past-due inventory receipts are considered as received. For example, if ...
  67. Enter the number of days after today that the delivery date is considered to occur for past-due demand on inventory issues. ...
  68. Enter the number of days backward from today that past due demand (that is, inventory issues) will be considered when calculating ...
  69. Enter the number of days backward from today that past due supply (that is, inventory receipts) will be considered when calculating ...
  70. Enter the number of days backward from today that past-due demand on inventory issues is considered when the earliest available ...
  71. Enter the number of days backward from today that past-due supply on inventory receipts is considered when the earliest available ...
  72. Enter the number of days before the calculation date that demand is included in the calculation. Usually, this includes fulfilled ...
  73. Enter the number of days for the grace period. The fine is calculated after the specified number of grace period days from ...
  74. Enter the number of days for the grace period. The interest is calculated after the specified number of grace period days ...
  75. Enter the number of days that are added to the cash discount date or the due date to define the broadest period of time in ...