Dynamics AX 2009
- If this option is selected, items are physically reserved, or reserved as ordered, at a picking location. This option is ...
- If this option is selected, only the purchase cycle actions that are selected in this area are used. Click Procurement and ...
- If this option is selected, opening balances have been transferred to a new fiscal year for this transaction. For more information, ...
- If this option is selected, planned orders are included in the ATP calculation. This applies only if the delivery date control ...
- If this option is selected, sales taxes are not calculated or paid on the transaction. The transaction is listed as a sales ...
- If this option is selected, the .pdf file of an electronic invoice is attached to the corresponding email message when the ...
- If this option is selected, the budget plan lines are aggregated by the financial dimensions that are defined for Budgeting. ...
- If this option is selected, the charges transaction is kept after invoicing. The charge is then applied every time that you ...
- If this option is selected, the charges values for the current charges code are included in comparisons for purchase orders ...
- If this option is selected, the cryptographic certificate of the signer has been verified, and the signature is valid. If ...
- If this option is selected, the current transaction is a correction of another transaction. Debit amounts are reversed using ...
- If this option is selected, the current transaction is a credit. If the option is not selected, the current transaction is ...
- If this option is selected, the customer account is blocked from additional invoicing. To unblock the account, select No ...
- If this option is selected, the customer name is taken from the tax exempt table when a customer invoice is printed. You ...
- If this option is selected, the free text invoices that are selected will be posted when you click OK. To print a pro forma ...
- If this option is selected, the items that are registered in the journal will be moved with a pallet transport. If you do ...
- If this option is selected, the location journal is locked. You can neither save new lines nor edit existing lines when the ...
- If this option is selected, the main account is linked to the ISR report concept category that you selected in the ISR report ...
- If this option is selected, the payment calendar rule also applies to holidays that are specified at the state or province ...
- If this option is selected, the price is blocked. A blocked price indicates that the active cost record cannot be maintained, ...
- If this option is selected, the sales tax amount that you enter or that is sent with the vendor invoice through a web service ...
- If this option is selected, the sales tax code is linked to the field concept that you selected in the DIOT declaration page. ...
- If this option is selected, the sales tax direction for the current journal line in the current voucher is controlled by ...
- If this option is selected, the sales tax direction for the current journal line in the current voucher is controlled by ...
- If this option is selected, the sales tax direction for the current journal line in the current voucher is controlled by ...
- If this option is selected, the sales tax direction for the selected journal line is controlled by the setup of the Sales ...
- If this option is selected, the sales tax transaction was automatically calculated. If the optionis cleared, the sales tax ...
- If this option is selected, the selected charges code includes bank document charges. To enable this field, you must select ...
- If this option is selected, the transaction has been approved. The default value for payments is from the payment journal. ...
- If this option is selected, the transaction has been closed as a non-financial transfer during inventory closing or recalculation. ...
- If this option is selected, the transaction is handled by using a pallet transport. If this option is cleared, the transaction ...
- If this option is selected, the transaction is part of a bank statement that is reconciled with bank account records. When ...
- If this option is selected, the transaction is related to a non-financial transfer. A non-financial transfer is a transfer ...
- If this option is selected, the transactions and balances are transferred to the specified main account in the consolidated ...
- If this option is selected, the value in the Actual sales tax amount field is not based on the value in the Calculated sales ...
- If this option is selected, the vendor name is taken from the tax exempt table when a vendor invoice is printed. You can ...
- If this option is selected, the voucher has been physically posted in General ledger. If this option is cleared, the voucher ...
- If this option is selected, transactions for the fixed asset group are part of the Operations posting layer, which is used ...
- If this option is selected, transactions for the fixed asset group are part of the Tax posting layer, which is used to for ...
- If this option is selected, use working days from the company calendar instead of all calendar days when calculating the ...
- If this option is selected, you can determine the planned order type that is generated to cover a requirement during master ...
- If this option is selected, you can identify the unit of measure as one of the fixed units of measure that are listed in ...
- If this option is selected, you can review the first line as payment information in the eGiro free-text analysis. If you ...
- If this option is selected, you must specify the dimension account for electronic invoicing for each invoice line in the ...
- If this option is set, the user will be prompted to enter continuity items to pick their child orders. All other selection ...
- If this option is set, user will be prompted for specific sales Ids to enter, and all other selection criteria will be ignored. ...
- If this option is set, user will be prompted to enter specific items that should only be picked, all other selection criteria ...
- If this sales line was created from an up-sell/cross-sell for an item or catalog, this field will contain the originating ...
- If user-specified is selected, then the allocation process will use the offset account value specified in lieu of the respective ...
- If user-specified is selected, then the allocation process will use the offset dimension value specified in lieu of the respective ...
- If user-specified is selected, then the allocation process will use the value(s) specified in lieu of the respective account ...
- If user-specified is selected, then the elimination process will use the value(s) specified rather than the respective account ...
- If vendors have already bid on the original RFQ, those bids will be canceled and vendors will be notified that the RFQ has ...
- If vendors have already bid on the original RFQ, you will invalidate the bids and send the amended RFQ to invited vendors. ...
- If Yes is displayed in this column, the template is active for this customer and new invoices will be generated. If No is ...
- If yes, the invoice lines can be automatically matched to product receipt lines. If no, a user must match the lines manually. ...
- If you are connected to Application Object Server over the Internet (or another WAN connection), your current communication ...
- If you are installing on Microsoft Office 2007, the security update described in Knowledge Base article number 2289158 is ...
- If you are installing on Microsoft SQL Server R2, Service Pack 1 is required. If you are installing on Microsoft SQL Server ...
- If you are installing on Windows Server 2008 R2 or Windows 7, you must install the hotfix for Windows PowerShell that is ...
- If you are paying the vendor for the invoice in multiple installments, select a payment schedule. The default value is the ...
- If you are posting a credit note, select this option to keep the remaining quantity on order. If the option is cleared, the ...
- If you are posting a credit note, select this option to keep the remaining quantity on order. If this option is cleared, ...
- If you are using Application Integration Framework, Intercompany, or Enterprise portal, remember to specify a fallback warehouse ...
- If you are using SQL Server 2008, Business Intelligence Development Studio (BIDS) must be installed on clients that are used ...
- If you are using Windows 7, Windows Server 2008, or Windows Server 2008 R2, download and install Windows Identity Foundation ...
- If you attach modes of delivery to the vendor, those modes of delivery are copied when the purchase order is created. However, ...
- If you attempt to reserve inventory for an FEFO date-controlled item, and the requested ship date is after the item's best ...
- If you authorize past demand forecast lines, existing demand forecast lines starting from %1 will be overridden. Do you want ...
- If you change price and discount conditions, prices and discounts could get recalculated and overwritten. You could also ...
- If you change the coverage start date, all eligibility records for this event will be deleted. Do you want to change the ...
- If you change the delivery date, the system finds another BOM number. Do you want to change the BOM number from %1 to %2? ...
- If you change the delivery date, the system finds another formula number. Do you want to change the formula number from %1 ...
- If you change the delivery date, the system finds another route number. Do you want to change the route number from %1to ...
- If you change the location type from %1 to location type %2, the load information can no longer be tracked for the %2 location ...