Dynamics AX 2009
- Enter the item sales tax group, which can be specified for each journal line. The default value is from the Item sales tax ...
- Enter the key that your organization uses to designate the selected category. You can use keys specified in the Clé de Contrôle ...
- Enter the largest quantity that the price, line discount, and multiline discount are valid for. This value is also the upper ...
- Enter the last acceptable shipment date. Because a letter of credit can cover multiple shipments, record details for each ...
- Enter the last date in the range from which to select invoice lines for retrieval. For pending invoices, invoice lines with ...
- 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 ...
- Enter the last date of the document selection date range. This date determines which version of a policy rule to use, based ...
- Enter the last day that payment can be made. The last day of payment is independent of the terms of payment. You cannot use ...
- Enter the limit amount, in the currency that you selected, for waived interest and fees. This is the total amount that you ...
- Enter the location's height above ground level. This, together with the maximum height of the forklift, makes sure that only ...
- Enter the logon alias and network domain of the account to use for the synchronization service account or select an existing ...
- Enter the lower limit of a test result for a quantitative test. The Min field must have a lower value than the standard value. ...
- Enter the lowest amount of depreciation that is allowed for this value model. Because the depreciation is an allocation of ...
- Enter the lowest amount of depreciation that is allowed. Detailed rules for depreciation rounding can be set up separately ...
- Enter the lowest percentage of the target to award. This field value, the Tolerance level field value, and the guideline ...
- Enter the main account or financial dimension information to allocate from. You can enter wildcard characters to specify ...
- Enter the main account that is offset by a bank transaction (either a new transaction or a correction amount) that you create ...
- Enter the maximum allowed number of receipts or issues for the item. This is the largest quantity that will be accepted in ...
- Enter the maximum amount of interest that the customer can accrue before an interest note is created. For example, if the ...
- Enter the maximum amount that can be invoiced for the selected funding source for the selected funding limits line. Enter ...
- Enter the maximum amount that can be purchased before the formal procurement process is required. A default value for this ...
- Enter the maximum amount that the cost of the inventory can differ from the expected cost without requiring approval by a ...
- Enter the maximum amount that you want to allow for expense reports to which this policy applies. Note that you may want ...
- Enter the maximum cumulative amount that can be reached using the selected template. For example, if you enter 1,000.00 in ...
- Enter the maximum difference that is allowed for a bank statement line to be reconciled with a bank document line. For example, ...
- Enter the maximum inventory quantity to maintain for the item. The value is expressed in inventory units. If the projected ...
- Enter the maximum limit that the net amount of a purchase requisition line item can increase to pass validation. Purchase ...
- Enter the maximum number of documents that must be processed in parallel in each batch task in the batch job. The batch job ...
- Enter the maximum number of flexible hours that can be added for the day before the work hours are converted to overtime. ...
- Enter the maximum number of items that can be processed at the same time by a batch helper when the inventory closing is ...
- Enter the maximum number of journal lines that a journal can include. If the number of lines in a journal exceeds this number, ...
- Enter the maximum number of minutes that the worker can work before he or she must register a clock-out. If this time is ...
- Enter the maximum number of records to display when searching for transactions by using advanced transaction search at the ...
- Enter the maximum rounding for a voucher for amounts in the accounting currency. If the penny difference is equal to or less ...
- Enter the maximum tolerance percentage allowed for this test whether the test type is Integer or Fraction. If you enter a ...
- Enter the minimum allowed number of receipts or issues for the item. This value is used in purchase lines, sales lines, production ...
- Enter the minimum amount of time a worker must work on this day before receiving overtime pay or adding flexible hours to ...
- Enter the minimum amount that a realized balance must meet to be transferred to the budget. For example, if you enter 500.00, ...
- Enter the minimum amount the customer must purchase to qualify for the rebate. If you enter a value in the Minimum quantity ...
- Enter the minimum inventory quantity, or the safety stock level, to maintain for the item. The value is expressed in inventory ...
- Enter the minimum quantity that is required on the source requirement to generate event kanbans for this rule. Event kanbans ...
- Enter the minimum quantity that is valid for this BOM version. When generating orders, the program automatically selects ...
- Enter the minimum quantity that is valid for this route version. When generating orders, the system selects a route version ...
- Enter the minimum quantity that is valid for this route version. When you generate an order, a route version is automatically ...
- Enter the minimum quantity the customer must purchase to qualify for the rebate. If you enter a value in the Minimum amount ...
- Enter the minimum quantity to use to calculate the actual time that a job will require, or the labor cost for a job when ...
- Enter the minimum time increment, in fraction of an hour, that workers can enter for a project task. Enter 0' if you don't ...
- Enter the minimum tolerance percentage allowed for a quantitative test. If you enter a minimum tolerance percentage and a ...
- Enter the name and a description of the cost group. The LabelString="@SYS6441" button will only be enabled after identifying ...
- Enter the name of the bank as it appears on bank statements. You can modify this field only if the Advanced bank reconciliation ...
- Enter the name of the budget planning process, budget cycle, and ledger that you want to copy to the new budget planning ...
- Enter the name of the budget planning process, budget cycle, ledger, and the default account structure that you want to copy ...
- Enter the name of the French agency where the company has been registered, such as the Registre du commerce et des sociétés. ...
- Enter the name of the person who is purchasing the gift card. This control is available only if gift cards are set up in ...
- 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 ...
- Enter the name of the product relationship type to use in your procurement catalog. For example, you can define a product ...
- Enter the name of the transaction type. The transaction type name helps identify the transaction type and is available together ...
- Enter the name of the worker that is printed on customer receipts. A short name can be entered if the POS receipt has limited ...
- Enter the new moving average cost for the product. If you enter a new unit cost, the system calculates the Edit now value. ...
- Enter the new plan here. Note: If a planning number sequence has been created, and it does not allow manual selection, then ...
- Enter the number of circulating cards to create for the kanban rule. The number of cards that are required to meet the fixed ...
- Enter the number of consumed hours for the job type process or setter. The number is calculated automatically if you entered ...
- Enter the number of days after a transaction is completed that a reminder about deletion of the transaction is displayed ...
- Enter the number of days after the calculation date that demand is included in the calculation. Usually, this includes actual ...
- Enter the number of days after the VAT tax transactions are posted that the VAT register code can be selected for the VAT ...
- Enter the number of days after today that items on past-due inventory receipts are considered as received. For example, if ...
- Enter the number of days after today that the delivery date is considered to occur for past-due demand on inventory issues. ...
- Enter the number of days backward from today that past due demand (that is, inventory issues) will be considered when calculating ...
- Enter the number of days backward from today that past due supply (that is, inventory receipts) will be considered when calculating ...
- Enter the number of days backward from today that past-due demand on inventory issues is considered when the earliest available ...
- Enter the number of days backward from today that past-due supply on inventory receipts is considered when the earliest available ...
- Enter the number of days before the calculation date that demand is included in the calculation. Usually, this includes fulfilled ...
- Enter the number of days for the grace period. The fine is calculated after the specified number of grace period days from ...
- Enter the number of days for the grace period. The interest is calculated after the specified number of grace period days ...
- 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 ...