Dynamics AX 2009
- Unexpected error: There is no corresponding AOT element for the selected allowable action. Report this issue to the system ...
- Unexpected error: There is no corresponding AOT element for workflow type '%1'. Report this to the system administrator. ...
- Unexpected error: There is no valid reference to a workflow document in the AOT in workflow %1. Report this issue to the ...
- Unexpected error: There is no valid reference to a workflow type in the AOT in workflow %1. Report this issue to the system ...
- Unique identification as assigned by an instructing party for an instructed party to unambiguously identify the instruction ...
- Unique identification assigned by the initiating party to unambiguously identify the transaction. This identification is ...
- Unique identification number for each row; budget group ledger dimension is always less than non-group ledger dimension by ...
- Unique identification of a production journal voucher. The number is used for all journal vouchers in the production system. ...
- Unique identification of a route. Any reference to a specific route, for instance when an item is attached to a route, is ...
- Unique identification of jobs. Jobs are generated by the scheduling system and form the highest level of detail for the elements ...
- Unique identification of vouchers. This voucher number is used when posting to the general ledger on costing of a production. ...
- Unique identification, as assigned by a sending party, to unambiguously identify the payment information group within the ...
- Unique key for allocation basis rules. The key is used in the system to separate different allocation basis rule definitions ...
- Unique key for allocation rules. The key is used in the system to separate different allocation rule definitions from each ...
- Unique key for bill of materials calculations, allocated when calculating bills of materials. This key collects all the transactions ...
- Unique key for bills of materials, allocated when bills of materials are created. Any reference to a specific bill of materials, ...
- Unique key for certificate of analysis number, used when creating reports. The key is referred to on all transactions regarding ...
- Unique key for consolidate batch orders. Used when creating consolidated batch orders. The key is referred to on all transactions ...
- Unique key for continuity scheduling planned order numbers. The key is used when updating the continuity scheduling to allocate ...
- Unique key for continuity scheduling sessions. The key is used for the continuity scheduling to allocate a unique number ...
- Unique key for dimension priorities. The key is used in the system to separate different groups of dimension priority combinations ...
- Unique key for elimination rules. The key is used in the system to separate different elimination rule definitions from each ...
- Unique key for forecast planning planned order numbers. The key is used when updating the forecast planning to allocate numbers ...
- Unique key for forecast planning sessions. The key is used for the forecast planning to allocate a unique number to the update. ...
- Unique key for formula, allocated when creating formula. Any reference to a specific Formula for instance when an item is ...
- Unique key for identification of tax communication. The key is used for creating Italian yearly tax communication report. ...
- Unique key for inventory adjustment vouchers. The key is used when adjusting the inventory value to collect resulting ledger ...
- Unique key for inventory closing vouchers. The key is used when closing the inventory to collect item consumption adjustments ...
- Unique key for inventory dimensions. The key is used in the system to separate different groups of inventory dimension combinations ...
- Unique key for inventory journal vouchers. The key is used when creating inventory journal vouchers. Note, however, that ...
- Unique key for inventory revaluation vouchers. This key is used when adjusting the standard cost to collect resulting ledger ...
- Unique key for item configurations, used when creating item configurations. You can use the reference if you do not want ...
- Unique key for item lots. The key is used when creating transactions in the inventory, that is when creating sales orders, ...
- Unique key for master scheduling planned order numbers. The key is used when updating the master scheduling to allocate numbers ...
- Unique key for master scheduling sessions. The key is used for the master scheduling to allocate the update a unique number. ...
- Unique key for pre-service order lines. The key is used as unique identification of the scope ID when service order lines ...
- Unique key for process batches , used when creating process batches. The key is referred to on all transactions regarding ...
- Unique key for product receipt. The key is used as unique identification of product receipts posted using inventory ownership ...
- Unique key for productions, used when creating productions. The key is referred to on all transactions regarding the current ...
- Unique key for project transactions, used for identification of transactions in the Project and accounting module. This key ...
- Unique key for purchase order. The key is used as unique identification of purchase orders and allocated automatically when ...
- Unique key for quality order numbers, used when creating quality orders. The key is referred to on all transactions regarding ...
- Unique key for receipts list. The key is used as unique identification of receipts lists and allocated automatically when ...
- Unique key for the pallet transport table. The key is used when identification of a pallet transport is allocated automatically. ...
- Unique key for trace number during reversal of transactions in general ledger, fixed assets, accounts receivable, and accounts ...
- Unique key for voucher used when posting to the general ledger and allocated automatically when correcting packing slips. ...
- Unique key for voucher used when posting to the general ledger and allocated automatically when updating packing slips. Note ...
- Unique key for voucher used when posting to the general ledger and allocated automatically when updating receipts list for ...
- Unique key for voucher, used when posting to the general ledger and allocated automatically when updating adjustment transactions. ...
- Unique key for voucher, used when posting to the general ledger and allocated automatically when updating product receipts. ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically on an exchange rate adjustment. ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically on closing settlement ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when processing collection ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when processing endorsement ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when processing interest ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when updating free text ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when updating free text ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when updating open transactions. ...
- Unique key for voucher, used when posting to the ledger module. The key is allocated automatically on closing settlement ...
- Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating credit notes. ...
- Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating invoices. Note ...
- Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating on-account credit ...
- Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating on-account invoices. ...
- Unique key vouchers, used when posting periodic physical postings in the ledger. The key is used when posting periodically. ...
- Unit of measure has been changed and the agreement lines will be updated with the same unit of measure. Review and update ...
- Units are not consistent for %1 in %2. The sales, purchase, inventory, and production units of measure must be the same. ...
- Units in the %1 (%2) table cannot be upgraded because merging of units causes a unique index violation. Reconsider units ...
- Unlinking will result in the deletion of the synced Microsoft Project file. This will cause you to lose all the information ...
- Unposted inventory journal lines exist for item '%1'. The standard cost conversion will not update not the applied cost on ...
- Unposted invoice %1 exists for purchase order %2. Changes to the purchase order charge transaction will have no effect on ...
- Unposted invoice %1 exists for this purchase order. Allocation to purchase order line for item %2 will not be copied to the ...
- Unreconciled bank transactions are part of the fiscal periods that are stopped or closed. Reconcile these bank transactions, ...
- Unsupported COM type occurred in Type Library while generating code for %1. Type ID was %2. Code was generated, but it will ...
- Unsupported combination of location and license plate was identified for inventory transactions with values ItemId %1, InventTransId ...
- Unsupported datasource used for PositionToRecord or PositionToRecordByValue. Unable to execute fallback logic to find record. ...