Dynamics AX 2009
- User locations are warehouse locations that are license plate controlled, and allow the storage of mixed items and mixed ...
- Users must be listed on the Users form and be members of at least one group on the User groups form before they can access ...
- Uses a value between 0 and 1 to detect periodicity in the data. A value closer to 1 may detect more periodicity patterns ...
- Using a default issue location can cause problems because the dimension group of the item allows the location to be blank ...
- Using a default receipt location can cause problems because the dimension group of the item allows the location to be blank ...
- Using file names as DOS device name or as a directory in the system object manager's namespace is not allowed for read mode. ...
- Using Japanese voucher system may cause voucher number duplicate. Please set up the field '%1' with value '%2' in general ...
- Utilizes reservation with pick staging. Reservation will not work if items are set up with location active but not set for ...
- Valid file or folder names cannot begin or end with a dot and cannot contain any of the following characters: " # % : < > ...
- Valid only for GetKeys and GetChangedKeys operations of document services. Provides way to set criteria for returned document ...
- Valid payment schedules exist for this continuity schedule. Unselecting the prompt will cause the attached payment schedules ...
- Values for reducing balance needs to contain at least one range when checking the maximum percentage for reducing balance. ...
- Variables to validTimeState should has to be date or utcDateTime. If range is specified both of the arguments should be either ...
- Variant-level unit of measure conversion support is enabled for the product master, so you need to select a storage dimension ...
- Variant-level unit of measures conversions only supported for product masters that are enabled for warehouse management processes. ...
- Variant-level unit of measures only supported for items that are enabled for warehouse management processes. %1 in %2 is ...
- VAT rate(s) from database ({0}) and printer ({1}) don't match. Do you want to update tax rates on printer? (there are {2} ...
- Vendor %1 has one or more personalized default accounts. Do you want to replace them with those from the new vendor group? ...
- Vendor %1 is not set up for 1099 reporting. You must mark the Report 1099 field on the vendor record before entering a 1099 ...
- Vendor '%1' in company '%2' is already in an existing intercompany trading relationship with customer '%3' in company account ...
- Vendor account involved in the settlement is set up for withholding tax but selected vendor transaction is not set up for ...
- Vendor invoice %1 cannot be posted because the review process is not complete for the vendor invoice. When the review process ...
- Vendor invoice %1 cannot be posted until the review process has been completed. Submit the vendor invoice for review or wait ...
- Vendor request number sequence is not set up. This needs to be set up in the purchasing parameters form before you can create ...
- Verify that a supported version of Microsoft SQL Server Reporting Services is installed. For more information about which ...
- Verify that a supported version of Microsoft SQL Server Reporting Services is installed. For more information about which ...
- Verify that a supported version of Windows PowerShell is installed. For more information about the versions of PowerShell ...
- Verify that a supported version of Windows PowerShell is installed. For more information about the versions of PowerShell ...
- Verify that a supported version of Windows PowerShell is installed. For more information about the versions of PowerShell ...
- Verify that a supported version of Windows PowerShell is installed. In Windows Server 2008 or Windows Vista, install Windows ...
- Verify that a supported version of Windows PowerShell is installed. Install Windows PowerShell 3.0 from the http://go.mi ...
- Verify that the SharePoint Server Search service is available in the Services Control Panel (Start > Administrative Tools ...
- Verify that the SharePoint Server Search service is available in the Services Control Panel (Start > Administrative Tools ...
- Verify that the SQL Server Full-text Filter Daemon Launcher service is available in the Services Control Panel (Start > Administrative ...
- Verify the WebAdministration module is available in PowerShell. If running IIS7.5 or later, this module is automatically ...
- Verify there is enough free space in the drive to save the server side trace file in the Log directory of the AOS and that ...
- Verify there is enough free space in the drive to save the trace file and that the Windows account running the AX client ...
- Verify whether the user {0} has been granted security permissions to use the Business Connector. Check the Business Connector ...
- Verify while sales order product receipt posting or invoicing if the safety data sheet has been sent or if last sent has ...
- Vertical replication is not supported for any range (%1) that has been defined as a child of a horizontally replicated range ...
- View detail Information about the selected invoice in the preview pane of open vendor invoices due today list page privilege ...
- View detail Information about the selected invoice in the preview pane of open vendor invoices past due list page privilege ...
- View detail information about the selected invoice in the preview pane of vendor invoices assigned to queues that I belong ...
- View or change the number of targets who are assigned to the active worker for follow-up. You can manually change this number. ...
- View or enter the date of the transaction. When you create a new transaction in this page, the default value for this field ...
- View or enter the difference between the New cost for the base item, base site, and base warehouse and the Previous cost. ...
- View or enter the difference between the New cost for the base item, base site, and base warehouse and the Previous cost. ...
- View or enter the new cost that can be used as the cost basis for the new pricing calculation. If you selected the Use standard ...
- View or enter the posting date for the journal line. The default entry is the system date, which typically is today's date. ...
- View or enter the price multiplier used in the automatic calculation of the New cost of the item. This is available only ...
- View or modify the elimination date. When the forecast is created, the elimination date is set to the end date of the project. ...
- View or select the action to take when an Integer or Fraction attribute value falls outside the specified minimum and maximum ...
- View or select the disposition code to use when test results, which have been entered and validated, are confirmed by the ...
- View or select the site for the warehouse where the item is maintained. A site can be associated to more than one warehouse. ...
- View or select the warehouse in which the base item is stored. This field is available only if you select an item in the ...
- View or select the warehouse where the item is located. If you leave this field blank, the value in the New cost field will ...
- View tax book section transactions that are posted with its number sequence for sales tax reporting and chronological continuous ...
- View the approval status of the nonconformance. The status can be new, approved, or refused. A separate option indicates ...
- View the calculated totals of revenue and expense codes according to the specified settings in the online analytical processing ...
- View the cross-reference information for the selected nodes, by generating it in real time, and discarding it after viewing ...
- View the formatted information for the selected address. This is the address that will appear on a printed document. The ...
- View the kanban rule that is selected to be replaced with the new rule. This field is not active in the kanban rule duplication ...
- View the model that is specified for the period, if applicable. If the period is used as the basis for calculating remaining ...
- View the periodic close of inventory including correction of item consumption and inventory value adjustment in the second ...
- View the reference number for the nonconformance that was assigned when the nonconformance was created. For example, the ...
- View the referenced purchase order when the picking list journal is generated under one of these conditions: either all journal ...
- View the replenishment strategy of the new kanban rule. You cannot modify this field. You can only create a kanban rule that ...
- View the session log for generation of baseline forecast, authorize of adjusted forecast, and calculation of demand forecast ...
- View the status of the item that is associated with a conversion record. The following values are used: Planned (an item ...
- View the type of nonconformance, which can be one of the following types: Customer, Internal, Production, Service request, ...
- View the write-off transaction for the physical disposal of a fixed asset when its lifetime has expired using the write-off ...
- Views with the data coming from multiple companies cannot be used in joins with other company specific tables because the ...
- Violation of foreign key constraint: the table returned multiple objects matching the table record id when a single object ...
- Virtual server: '{0}'; Business Connector proxy account '{1}'; Configure for Windows SharePoint Services: {2}; Restart IIS: ...
- Visual Studio Tools enable developers to use Visual Studio to create customizations or extensions to Microsoft Dynamics 'AX ...