UI Translation

Dynamics AX 2009

  1. Enter the number of days that are added to the item lead time for all planned orders during master scheduling. Safety margins ...
  2. Enter the number of days that are added to the requirement date for the receipt during master scheduling. Safety margins ...
  3. Enter the number of days that are deducted from the issue requirement date during master scheduling. Safety margins for the ...
  4. Enter the number of days that are subtracted from a requirement due date. This number defines a time interval during which ...
  5. Enter the number of days that can pass after the return date before a reminder is sent to the borrower for the return of ...
  6. Enter the number of days that is allocated as a grace period from the due date to the date when charges are assessed. For ...
  7. Enter the number of days that the item can be on loan. The default value of the Planned return field in the Loan page is ...
  8. Enter the number of days that upload session history, download session history, and data packages in the working folders ...
  9. Enter the number of days to add to the cash discount date or the due date to define the broadest period in which a cash discount ...
  10. Enter the number of days to add to the cost payment if the expected payment date has passed and no payment has been received. ...
  11. Enter the number of days to add to the start of the document selection date range when documents are evaluated for duplicate ...
  12. Enter the number of days to keep injury and illness records. This field is available only if you select the Keep case incidents ...
  13. Enter the number of days within which the beneficiary must submit the shipment documents to the bank to collect payment against ...
  14. Enter the number of days, backward from today, that past-due demand will be considered when calculating availability dates ...
  15. Enter the number of days, backward from today, that past-due supply will be considered when calculating availability dates ...
  16. Enter the number of days, forward from today, that is considered the delivery date for past-due demand on inventory issues. ...
  17. Enter the number of days, forward from today, that is considered the received date for items on past-due inventory receipts. ...
  18. Enter the number of defective items produced by the current operation. The field is available only if the job type is Process ...
  19. Enter the number of digits to use to validate the card. This number should match the number of digits that you entered in ...
  20. Enter the number of good items to report as finished for the batch order. For catch weight items, you also enter the actual ...
  21. Enter the number of good items to report as finished. You can only enter a value in the field if the job type is Process ...
  22. Enter the number of good items, in catch weight units, to report as finish for the batch order. This field is updated when ...
  23. Enter the number of minutes that is allowed for a worker to return after the end of the break, before a deduction in pay ...
  24. Enter the number of minutes to use for rounding off the work time after the registration for the profile type has started. ...
  25. Enter the number of minutes to use for rounding off the work time before the registration for the profile type has ended. ...
  26. Enter the number of minutes to use for rounding off the work time. For example, if this value is set to 15 for the Clock ...
  27. Enter the number of minutes to use for rounding off the work time. For example, if this value is set to 15 for the Clock ...
  28. Enter the number of open fiscal years. If the total number of currently open fiscal years plus the new fiscal year will exceed ...
  29. Enter the number of payments to include in the installment plan. You can enter information in this field only if you selected ...
  30. Enter the number of periods between payment due dates. For example, if you select Months in the Payment per field and enter ...
  31. Enter the number of periods between the payment due dates. For example, if you select Months in the Payment per field and ...
  32. Enter the number of periods to set up. The field contains the default value of 1, but you can change it for the Day, Week, ...
  33. Enter the number of planning periods to use in the planning time fence. Planning periods can be either days or weeks. The ...
  34. Enter the number of steps by which to increase the pay. This field is available only when you select a fixed compensation ...
  35. Enter the number of the bank transaction type. In the Methods of payment pages for customers and vendors, you can select ...
  36. Enter the number of the column in which the main account or financial dimension value should be printed when balances are ...
  37. Enter the number of time intervals that the forecast extends into the future. This field is enabled when you select Period ...
  38. Enter the number of time intervals that the forecast extends into the future. This field is enabled when you select Period ...
  39. Enter the number of times that a failed stage of the data transfer will be retried. If you enter zero, the number of retries ...
  40. Enter the number of units defined in the Unit field that make up the interval in which you want to post transactions for ...
  41. Enter the number of units for the invoice line. This number is automatically multiplied by the value in the Unit price field ...
  42. Enter the number of units for the invoice line. This number is multiplied automatically by the value in the Unit price field ...
  43. Enter the number of units for which balances will be transferred to the budget. The unit is selected in the Unit field. For ...
  44. Enter the number of units of the item that are used to produce one piece of the finished item. If there is a gain of the ...
  45. Enter the number of units of the item. For a catch weight item, the displayed value is based on the conversion of the catch ...
  46. Enter the number of units of time that this accrual scheme must cover. For example, if the calendar type is Calendar, the ...
  47. Enter the number of units of time to use for calculating the expiration date of applications. For example, if applications ...
  48. Enter the number of units, such as stock options, to be awarded. For cash awards, this value is the value of the total award. ...
  49. Enter the number of unplanned jobs that cause automatic planning to occur. An unplanned kanban job has the status Not planned. ...
  50. Enter the number that is used as the default value for work priority. You can change the priority for a type of work in the ...
  51. Enter the number to use as the multiplier with the formula cost to calculate the new margin and price. The cost multiplier ...
  52. Enter the operation number that is planned to consume the product of the formula line. You can select only the operations ...
  53. Enter the optimal value for the batch attribute. If a target is specified for a batch attribute and the attribute is tied ...
  54. Enter the order of the financial dimensions in the destination legal entity. This field provides the display order of the ...
  55. Enter the packing material fee for the selected packing material and validity period. You can use up to five decimal places. ...
  56. Enter the packing unit quantity. The packing unit quantity is used to calculate the packaging material weights and packaging ...
  57. Enter the packing unit quantity. The packing unit quantity is used to calculate the packing material weights and packing ...
  58. Enter the path or browse to the root folder in which to store the CMR files that are submitted by your vendor. This folder ...
  59. Enter the pay quantity to be used when payment is made. If no value is inserted in this field, the pay quantity equals the ...
  60. Enter the payment identifier of the line. If the payment proposal was used to create the line, the payment ID from the invoice ...
  61. Enter the payment identifier of the payment line. If the payment proposal was used to create the line, the payment ID from ...
  62. Enter the payment identifier that is used for the payment. For an invoice that is not associated with a purchase order, the ...
  63. Enter the payment specification code that is generated by using the Methods of payment - customers page. (Click Accounts ...
  64. Enter the percentage by which the invoice net unit price can exceed the purchase order net unit price and still be considered ...
  65. Enter the percentage increase or decrease for the insured value of the fixed asset. For example, if assets in this group ...
  66. Enter the percentage increase or decrease for the replacement cost of the fixed asset. For example, if it costs 3.5 percent ...
  67. Enter the percentage of a base award that is granted only if all plan participants receive the same percentage of their fixed ...
  68. Enter the percentage of documents that will be randomly selected for audit. The percentage must be greater than zero and ...
  69. Enter the percentage of documents to randomly select for audit. The percentage must be greater than 0 (zero), and less than ...
  70. Enter the percentage of the cash margin and commissions for issuance, extension, and change in value. This field is available ...
  71. Enter the percentage of the letter of credit amount that can be adjusted as tolerance. This percentage is used to check the ...
  72. Enter the percentage of the original open transaction to move to the new transaction. This field is available if you select ...
  73. Enter the percentage of the previously retained amounts to release when the vendor delivers the specified percentage of units. ...
  74. Enter the percentage of the selected legal entity accounts to include in the consolidation. This field is used if the consolidated ...
  75. Enter the percentage of the total sales price of a transaction that the selected funder funds when the funding rule is applied. ...
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