Dynamics AX 2009
- Do you want to make the length of the existing numbers the same as the new one, by adding zeros at the beginning of the numbers? ...
- Do you want to modify the values of the unique indexes before importing the data from the XML to avoid conflicts and try ...
- Do you want to set the transactions that are marked with this statement number free and consequently delete the statement ...
- Do you want to update the charges tax group on lines that match the tax group ('%1'), or do you want to update all lines ...
- Do you want to update the third-party shipping address for existing sales order lines with the customer's third-party shipping ...
- Document number of the originating entry, source document or accounting journal, if the budget register entry was generated ...
- Documents compensation and benefit events, responds to compensation and benefit inquiries and records the financial consequences ...
- Documents recruiting events, responds to recruiting inquiries and records the financial consequences of recruiting events ...
- Documents the project forecast/budget events and responds to project forecast/budget inquiries. Maintains project accounting ...
- Don't edit: Select the fields that you want to protect from editing by mistake. Protected fields appear in shaded boxes. ...
- Download and install cumulative update package 1 for SQL Server from http://go.microsoft.com/fwlink/?LinkId=267131. Click ...
- Download and install Microsoft SQL Server Shared Management Objects from the http://go.microsoft.com/fwlink/?LinkId=619708 ...
- Download and install Microsoft System CLR Types for SQL Server from the http://go.microsoft.com/fwlink/?LinkId=619708 page. ...
- Download and install the Microsoft Chart Controls for Microsoft .NET Framework 3.5 from http://go.microsoft.com/fwlink/?LinkId=236067 ...
- Download and install the Microsoft Visual C++ 2008 SP1 Redistributable Package from http://go.microsoft.com/fwlink/?LinkId=158917. ...
- Download and install the Microsoft Visual C++ 2008 SP1 Redistributable Package from http://go.microsoft.com/fwlink/?LinkId=158918. ...
- Download and install the Microsoft Visual C++ 2010 Redistributable Package from http://go.microsoft.com/fwlink/?LinkId=177916. ...
- Download and install the Microsoft Visual C++ 2010 Redistributable Package from http://go.microsoft.com/fwlink/?LinkId=178245. ...
- Download and install the Open XML SDK for Microsoft Office from http://go.microsoft.com/fwlink/?LinkID=186355. {0} Note: ...
- Download and install the Visual Studio Tools for the Office system from http://go.microsoft.com/fwlink/?LinkId=140384. {0} ...
- Download the recording using the options below. After downloading the recording you can play the recording as a guide, or ...
- Download the trace we have collected during the recording of your business process. The trace file will be deleted once downloaded. ...
- Drag workflow elements onto this canvas. To connect one workflow element to another, hold the pointer over the element until ...
- Drives which source code to use on the exchange sales order. If set to 'Default' will use the return default source code. ...
- Due to a communication issue, the gift card is locked and cannot be used. Call the head office to have the card unlocked. ...
- Due to an issue connecting to the head office, the order cannot be saved. Do you want to try again? Note: If you click No, ...
- Due to errors, the promotion must be manually changed to the status of customer approved. The lump sum payment must be manually ...
- Duplicate field names are not allowed in the table with ID %1. Fix the error and restart the server. Table ID %1 passed for ...
- Duplicate indexes were found that contain different field lists. Index model ID: %1. Old field list: %2. New field list: ...
- During backwards scheduling the capacity is searched only to scheduling date minus this value. If zero means search until ...
- During installation, the XREF database is restored from a backup. This operation requires that at least 300 MB of free disk ...
- Each budget plan scenario requires a unit of measure class. Review the budget plan scenarios, and provide the missing information. ...
- Each budget planning workflow requires at least one budget planning stage. Review the budget planning workflows, and provide ...
- Each credit card type for the processor must specify a payment journal. Set up credit card types before activating the processor. ...
- Each funding source be specified only once. The total allocation must add up to 100 percent, and one funding source must ...
- Each funding source may be specified only once. The total allocation must add up to 100 percent, and one funding source must ...
- Each production can be attached to a production group. The production group can control posting of item consumption, items ...
- Each record represents an existing lock that will prevent the same WBS of being edited by two different forms simultaneously ...
- Earnings before interest, taxes, depreciation and amortization, divided by total revenue. This measures the extent to which ...
- Earnings costs were not added because earnings have already been assigned for the cost element: %1. To change the earning ...
- Edit which categories are available to which projects or which projects are available to which to project/category groups ...
- Editing a recording allows you to insert or reorder the steps of a recording without playing it back. You can also edit the ...
- Editing recording steps without playback allows you to add steps inline or reorder steps of an existing recording. You can ...
- Either a fixed asset or a project can be selected on an invoice line, but not both. Verify your selections and try again. ...
- Either Chocolatey is not installed on this machine or the installed version is unsupported. To check if Chocolatey is installed ...
- Either it's one of the parent components in some product model or it exceeds the limit of a 5-level hierarchy of components. ...
- Either the number of subsections at a certain level exceeds the capacity allowed by the format or the id length of a subproject, ...
- Either the parameter "Enable Import Letter of Credit" or "Enable Letter of Guarantee" should be marked to access this form. ...
- Either the values for this date range have not been set up or both the maximum percentage and maximum relation are 0. The ...
- Either your reference or the customer's reference to an external document that is related to the current sales agreement. ...
- Electronic Reporting attachment parameters are not set or selected attachment document type does not exist. Please go to ...
- element %2 is no longer one of the supported elements for this workflow type. We recommend that you remove it from this workflow. ...
- Element has changed name since previous release. If the rename is intentional then suppress this violation; otherwise, update ...
- Element has no LegacyID assigned and was shipped in previous version. All ID-based elements already shipped must have a LegacyID. ...
- Elimination is set to Project and Activity number must be specified. The require Activity number for Expense transaction ...
- Email cannot be saved. Set up document types for Inbox and Outbox in Document management and select them in Sales and marketing ...
- Email saved as an .msg file could not be opened. Click Yes to open the original email from Microsoft Outlook, or click No ...
- Enable dynamic content compression for the MIME type 'application/json' in the IIS server. To enable dynamic content compression ...
- Enable IIS HTTP compression to more efficiently use available bandwidth. HTTP compression provides faster transmission time ...
- Enable operation logging for troubleshooting. Note: Enable logging for troubleshooting only, since logging adversely affects ...
- Enable the Automatically release transfer orders and Automatically release sales orders batch jobs to reserve inventory when ...
- Enable the call center directed selling process including order scripts, catalog request, and additional item information. ...
- Enable the price breakdown to view a breakdown of component prices and to attach this information a sales order or a sales ...
- Enable the time clock in Retail POS. Employees at the retail store can then clock in and clock out to record their hours. ...
- Enables all previous permissions, as well as the ability to add, remove link to and copy documents. Also enables users to ...
- Enables and reviews processes, authorizes recordings, maintains master data, and responds to inquiries within warehouse management ...
- Enables check for assets eligibility based on assets rules, and sets Asset Group on the line during line creation or update ...
- Enables optimistic concurrency mode for all tables. The table property OccEnabled cannot be modified when this value is set. ...
- Enables pessimistic concurrency mode for all tables. The table property OccEnabled cannot be modified when this value is ...
- Enables the check numbers selected to be reused, sets the payment status to created, and records that the checks were not ...
- Enables the functionality that allows to the user the tracking of the credit notes with the original invoice for accounts ...
- Enables the functionality that allows to the user the tracking of the credit notes with the original invoice in accounts ...
- Enables you to configure individual tables to work under a specific concurrency mode. Use the table property OccEnabled to ...
- Enabling an object restores it to the state based on metadata packages. No previous database customizations are restored. ...
- Enabling automatic updates of the invoice header match status may lead to slower performance during vendor invoice data entry. ...