Dynamics AX 2009
- Unsupported ODBC driver manager version (%1). The version should be %2 or higher. Please replace the driver manager with ...
- Unsupported ODBC driver version (%1). The version should be %2 or higher. Please replace the driver with the correct version. ...
- Unsupported relation for data source %1: %2. Only relations defined on fields from the root table of the view are supported. ...
- Unused parameter %1 defined for strategy class %2 found in the system. This attribute may have been removed in the later ...
- Update an Analysis Services project to reflect objects that have been added, removed, or modified in Microsoft Dynamics AX ...
- Update conflict. The standard cost does not match with the financial inventory value after the update. Value = %1, Qty = ...
- Update delivery address on purchase lines where address matches the old header address ('Yes') or update all lines ('Yes ...
- Update delivery address on quotation line where address matches the old header address ('Yes') or update all lines ('Yes ...
- Update delivery address on request for quotation lines where address matches the old header address ('Yes') or update all ...
- Update delivery address on sales lines where address matches the old header address ('Yes') or update all lines ('Yes to ...
- Update delivery address on vendor invoice lines where address matches the old header address ('Yes') or update all lines ...
- Update for voucher %1 has been canceled to avoid oversettlement. The settled customer or vendor balance for the transaction ...
- Update is not currently supported on this date effective assignment entity. To update current assignments, please use the ...
- Update multiple position values at the same time. For example, position details, duration, relationships, financial dimensions, ...
- Update operations are not allowed across companies. Please use the changecompany keyword to change the current company before ...
- Update the current policy? The changes will be applied immediately and cannot be undone other than shutting off the policy. ...
- Update the fiscal document text details on electronic fiscal documents, or when the fiscal book integration process is run. ...
- Update the increment that determines the attribute values that you can specify based on the attribute range specified in ...
- Updates to a dimension will not take effect until dimension activation is run. The dimension activation will prevent users ...
- Updating an existing budget control dimension is not allowed through data import. Please go to the budget control configuration ...
- Updating steps in a recording allows you to edit the sequence of steps in an existing recoring. You can record new steps, ...
- Updating the conversion with a transition date of '%1' requires you to close inventory for the period ending '%2'. Please ...
- Updating the expiration date on a sealed bid sets the expiration dates for all lines in the RFQ to the header expiration ...
- Updating this ledger might take some time. You cannot enter or post transactions while the update is in progress. Do you ...
- Upgrade is in single-script mode, please select a script then click the Run button to schedule the script and all dependent ...
- Upgrade job is dependent upon the successful completion of all upgrade tasks. Only use this option for testing or when the ...
- Upload a catalog file that a vendor has provided. Enter the dates that catalog file is valid, and select whether the vendor ...
- Upload the trace file that was collected when you recorded your business process so that it can be analyzed by support team. ...
- Uploading of the package to the cloud storage failed. Try again later, or contact your administrator if the problem persists. ...
- Usage: AXUtil.exe command command-parameter Supported commands: export - Export a model to an .axmodel file. import - Import ...
- Use a correct AOS name, the simple binding mode, or 'By organization' binding mode to connect using Active Directory integration. ...
- Use one workflow to act over all lines, or select a workflow to be invoked for each line-item based on a set of conditions. ...
- Use service codes and Instituto Brasileiro de Geografia e Estatistica (IBGE) codes based on the delivery address city. If ...
- Use task recorder to create new scenario recordings that can be turned into downloadable documents or played back as tutorials ...
- Use text placeholders for application and workflow data that should be part of the message. Text placeholders will be substituted ...
- Use the Back button in your browser to navigate to the previous page. Enable your firewall or browser to pass the HTTP_REFERER ...
- Use the current service terms as the default service terms for all output items that are supplied by the activity but do ...
- Use the exchange rate from the designated transactions when posting the sales order? All exchange rates for the designated ...
- Use the Services Control Panel (Start > Administrative Tools > Services) to set the startup type to Automatic for the SQL ...
- Use the Services Control Panel (Start > Administrative Tools > Services) to set the startup type to Automatic for the Themes ...
- Use the Services Control Panel (Start > Administrative Tools > Services) to start the SQL Full-text Filter Daemon Launcher ...
- Use the Services Control Panel (Start > Administrative Tools > Services) to start the Themes service. The Themes service ...
- Use the tax groups as default tax groups for free text invoices for the customer, customer group, or all customers, based ...
- Use the tax groups for items of type Service without a CFOP code. The defined tax groups are used as default tax groups on ...
- Use this field to provide additional identification information if it is necessary for an item. Enter the serial number, ...
- Use this field to round a cost estimated quantity to the Multiples value. Use rounding if the raw materials are always used ...
- Use this field together with the Unit field. Enter a number to indicate the incremental change in the unit of time for the ...
- Use this form to optimize upgrade tasks by prioritizing them based on the size of the tables and on dependencies in the upgrade ...
- Use this option if you are more familiar with the system names of tables and fields (e.g. CustTable), than the user interface ...
- Use this option if you are more familiar with the system names of tables, fields, and methods (e.g. CustTable), than the ...
- Use this section to create additional properties for the document template. To edit the property, click In Use. The following ...
- Use this setting to configure kanban rules that fulfill requirements from sales orders. Select one of the following options: ...
- Use this setting to configure kanban rules that replenish material that is required for a downstream process activity. Select ...
- Use this setting to configure kanban rules that replenish minimum inventory levels. Select one of the following options: ...
- Use this setting to configure kanban rules that replenish picking lists that are based on production orders. Select one of ...
- Use this wizard to create and submit a dispute for one or more transactions incurred on a corporate credit card, if the dispute ...
- Use to filter the lookup information. Type a. to filter values from a and forward. Type a.b to filter the values between ...
- Use Windows Update on the Warehouse Mobile Devices Portal server to install important security updates as they become available. ...
- Used for creating OLAP dimension hierarchies. It indicates that this table is the parent in a parent - child relationship. ...
- Used for maintaining contact information. This is a privilege can be applied product-wide to different party types. To avoid ...
- Used for maintaining party name changes. This privilege can be applied product-wide to different party types. To avoid granting ...
- Used for maintaining postal address details. This privilege can be applied product-wide to different party types. To avoid ...
- Used for maintaining postal address information. This privilege can be applied product-wide to different party types. To ...
- Used in reporting scenarios where currency translation needs to be based on a historical date instead of the transaction ...
- Used only for bill up front with a payment schedule: Journal name used when transferring money from parent to child revenue ...
- Used to indicate that a line needs picking in the picking wave set for this field. This value is only used during picking ...
- Used to signify the credit should be released before the product is returned back by the customer (note: this option is not ...
- Used to signify the exchange order should not be put on hold when the user has chosen to apply the return credit to exchange ...
- Used with the picking workbench, a picking profile is attached to a session and is used as criteria to generate a picking ...
- User "%1" is in violation of segregation of duties rule "%2": Role "%3" contains duty "%4" and role "%5" contains duty "%6" ...
- User '%s' is not authorized to select a record in table '%s' with update lock. Update permission is required. Request denied. ...
- User group '%1' has already been assigned an overrun option for project '%2.' Change the overrun option for this user group ...
- User group '%1' has been deleted or has been denied access to this journal name during the time you had this form open. Posting ...
- User ID '%1' does not exist because it was deleted during the time you had this form open. Select a different user or leave ...
- User interactions are not recorded if the form is open before you start recording. Close the '%1' form and re-open it to ...