Dynamics AX 2009
- Company involved in the settlement is set up for withholding tax but selected customer transaction is not set up for calculation. ...
- Company ranges are allowed only on cross-company queries. The AllowCrossCompany property must be set to true for a cross-company ...
- Company-specific search names exist. The search names are not updated when the product search name is changed. Update search ...
- Complete by the following week and day of the month. If the specified week has already passed for the current month, the ...
- Complete data synchronization was cancelled due to conflicting jobs. Suspend other Commerce Services jobs, and then restart ...
- Complete synchronization is required to upload the changes. Please contact your system administrator to schedule "complete ...
- Completes the license plate and creates the work. Work is created using the settings on the last mobile device menu item ...
- Configuration contains more than one data model. Exporting more than one data model in one configuration is not implemented. ...
- Configuration was started for one or more prerequisites, but is not yet complete. Wait a few minutes for the configuration ...
- Configure an Analysis Services project. Select this option after you have updated the Microsoft Dynamics AX language settings, ...
- Configure Internet Explorer settings by using the following instructions: 1. Open Internet Options > Connections > LAN settings. ...
- Configure the error processing rule for purchase requisitions that fail validation due to a price tolerance violation or ...
- Confirm the proposed date ranges for when the main account will be active for these companies. When you click OK, the date ...
- Connect to the Microsoft Dynamics AX source database and copy the system tables to the target database. Make sure upgrade ...
- Connections to other modules. This includes the item reference type of the production. If the production is created to an ...
- Connects to Dynamics OData services to facilitate reading data, editing data, publishing data changes, and workbook template ...
- Connects to OData services to facilitate reading data, editing data, publishing data changes, and workbook template design. ...
- Consider moving the method that runs on the %1 tier into a separate class as a static method to run on the %2 tier, because ...
- Consolidate all associated Planned orders for Packed items that are related to the selected Bulk item Planned order. Do you ...
- Consolidation accounts exist for consolidation account group %1. If you delete the consolidation account group, the associated ...
- Consults the current purchase order re-approval rule and return true in case any of the attributes selected in the rule are ...
- Container %1 can't be added to the container group with license plate %2 because it has a different container closing policy. ...
- Container type %1 cannot be removed from the Allowed container types group because there is open work %2 that will put a ...
- Contains the system date by default. You can enter any other date for which a forecast exists. The page displays forecast ...
- Control %1 bound to table field group has name that does not match default name of %2, consequently the control requires ...
- Controls dimensions that are to be copied from transactions to the journal. With control = Select dimensions. Without control ...
- Controls the behavior when users enter overlapping start/stop times on their timesheets. Select 'accept' to allow without ...
- Controls the sizing of the hosted control. SizeToHost will cause the hosted control to fill the host. SizeToContent will ...
- Controls which production control parameters are used for multiple sites. The options are as follows: By company (the company-wide ...
- Copy lines to the order from the quotations, confirmations, packing slips, and invoices that previously have been posted ...
- Copy lines to the order from the quotations, confirmations, product receipts, and invoices that previously have been posted ...
- Copy lines to the request for quotation from all existing requests for quotations, purchase orders, product receipts, and ...
- Copy the cell contents to the clipboard. This option is available only if the page from which the Add products page is opened ...
- Correct inconsistent dimension values (site and warehouse) on source transactions, such as sales order lines and purchase ...
- Cost category that is used to cost the quantity category. This category is used, for example, for piece work, where the category ...
- Could not create a user session. Try to start the client again. If the problem continues, contact the Microsoft Dynamics ...
- Could not find attachment file %1 to save to print archive. Check for report rendering errors in SQL Server Reporting Services ...
- Could not load file or assembly Microsoft.Dynamics.AX.Framework.Management or one if it's dependencies. Make sure that Windows ...
- Could not locate any packages associated to this record. Please verify that a package has been assigned to this hardware. ...
- Could not process the lookupRecord value on the Args instance. The table '%1' does not exist as a root FormDataSource for ...
- Could not process the lookupTable value on the Args instance. The table '%1' does not exist as a root FormDataSource for ...
- Could not update record with RecID %1, in table %2 with new inventDimId %3 due to duplicate key exception. The records need ...
- Couldn't find the attribute. There is either no attribute of the specified type in the specified group or there is more than ...
- Count transaction hours as efficient when calculating the utilization rate. This applies to project hour transactions only. ...
- Country in which a person resides (the place of a person's home). In the case of a company, it is the country from which ...
- Create a new dimension or select one of the predefined, system dimensions to use as an account segment. The values that are ...
- Create a reversing entry for the line. The line properties in the reversing entry are copied from the original entry. For ...
- Create a Visual Studio project containing all reports that do not have a Visual Studio Model Project. Click the Help link ...
- Create an identification that you can use as a hotkey together with the Search name field when entering the transaction texts ...
- Create calculated material consumption automatically in a picking list journal for the received quantity on purchase order? ...
- Create method cannot be called on FormDataSource '%1' with a join structure that has an inheritance hierarchy with derived ...
- Create new set of report fields for use in BAS to report to the Tax Authority electronically. The xml file contains all the ...
- Create on the %1 FormDataSource failed for the %2 %3. The %1 FormDataSource has inner or outer joins but AutoQuery is set ...
- Create one or more demand planning scenarios and publish one or more of these. Click "Create Scenario" to create a new scenario ...
- Create operational planning scenarios based on the published supply plan scenarios. Then publish one or more of these operational ...
- Create or configure existing distribution location for the store, by default one distribution location is automatically created ...
- Create posting accounts to store the amount that is retained when you invoice a customer or a vendor. The following two retention ...
- Create the functionality profile that is used to configure the point of sale (POS) functionality for all registers in a store ...
- Create the hardware profile to set preferences and properties for a register, and for the peripheral devices that are connected ...
- Create the product group that applies to items in an import or export order. The product group determines the incentive values ...
- Creates a CSV file containing baseline IDs. See Help for instructions on using AxUtil to preserve the IDs during upgrade. ...
- Creates PSAActivitySetup records for all project activities and populates the NumberOfResources and CategoryDefault field ...
- Creating a new recording allows you to capture your business process using Task recorder. When you stop recording, you will ...
- Creating work for containers with multiple lines is not supported. To fix this issue, either leave only one line in the container ...
- Credit notes for orders paid by a credit card can be settled only by a credit card refund. The settlement type was set to ...
- cross-company union all query cannot contain both company specific and global table unless the data area field is explicitly ...
- Ctrl+/) Just start typing the name of a page to see a list of similarly named pages. Choose the page you'd like to navigate ...
- Currency %1 is already selected as the triangulation currency. You cannot select currency %2 as the triangulation currency. ...
- Currency %1 is designated as the triangulation currency and denomination currencies exist. The currency cannot be deleted. ...
- Currency %1 represents the triangulation currency. You cannot select currency %1 as a denomination of the triangulation currency. ...
- Currency code has been changed and the agreement lines will be updated with the same currency code. Agreement lines will ...
- Currency code has been changed. Do you want to recalculate the budget plan amounts based on a budget exchange rate to the ...
- Currency code has been changed. Update open sales orders, free text invoices, and open sales quotations with the updated ...
- Currency used to compensate people assigned to the organization unit. Useful for defining the currency in which the actual ...
- CurrencyCode should be SecondaryCurrency when the field uses an extended data type derived from AmountMSTSecondary and the ...