UI Translation

Dynamics AX 2009

  1. Enter position sorting criteria to retrieve a sequentially ordered list of items on the formula line according to position. ...
  2. Enter terms of payment that correspond to the standard period between sales order delivery and sales order invoicing. The ...
  3. Enter text about the transaction. When you specify an offset account, the same text is used if no other offset transaction ...
  4. Enter text about the transaction. When you specify an offset account, the same text is used, as long as no other offset transaction ...
  5. Enter text to print in the footer of check letters. This field is available only if French check format is selected in the ...
  6. Enter text to print in the header of check letters. The body of the check letter will include a list of documents that are ...
  7. Enter the 12-character Registro Federal del Contribuyentes (RFC) number of the vendor. The first three characters represent ...
  8. Enter the 18-character Clave Única de Registro de Población (CURP) number of the vendor. The first four characters represent ...
  9. Enter the accepted overdelivery as a percentage. If overdelivery is allowed, the quantity of items that is delivered can ...
  10. Enter the accepted underdelivery as a percentage. If underdelivery is allowed, the quantity of items that is delivered can ...
  11. Enter the account number for the current account type, such as a vendor account number. You can select a different account ...
  12. Enter the account number for the current offset account type. For the Ledger account type, you can set up a default offset ...
  13. Enter the account number for the current offset account type. In the Main accounts - chart of accounts: %1 page, you can ...
  14. Enter the account number for the current offset account type. You can set up a default offset account in the Main accounts ...
  15. Enter the account number for the generated entry. You can enter a fully qualified account number with all segments of the ...
  16. Enter the account number for the selected offset account type. You can use the Main accounts - chart of accounts: %1 page ...
  17. Enter the account number that the company has with the preferred courier service and that is used in relevant external reports. ...
  18. Enter the account number to match against in the originating transaction. You can enter a fully qualified account number ...
  19. Enter the account to which the opening balance should be transferred. When you select an account and then run the Opening ...
  20. Enter the action that will be taken because of the injury or illness. For example, you could enter Policy changed to require ...
  21. Enter the address and postal code. The remainder of the address information is inserted automatically if the postal code ...
  22. Enter the amount at which new fixed assets that are based on this fixed asset group are set up to depreciate by default, ...
  23. Enter the amount by which to reduce the last depreciation. This keeps the net book value at the amount you enter until disposal. ...
  24. Enter the amount of each payment. You can enter information in this field only if you select Fixed amount in the Allocation ...
  25. Enter the amount of each payment. You can enter information in this field only if you selected Fixed amount in the Allocation ...
  26. Enter the amount of the acquisition price above which the depreciation is not a basic cost. This amount is posted to a separate ...
  27. Enter the amount of the budget account entry. If you enter a quantity and price, the amount is automatically calculated as ...
  28. Enter the amount of the original open transaction to move to the new transaction. This field is available if you select Amount ...
  29. Enter the amount of the shipment. The total of all shipment lines cannot exceed the amount stipulated for the letter of credit. ...
  30. Enter the amount of variance that you will accept. The variance is calculated on the invoiced net amounts for a purchase ...
  31. Enter the amount that is accepted for overpayment or underpayment. If you enter an amount, a message is displayed when an ...
  32. Enter the amount to add to the new price to calculate the new price for a formula unit. The margin amount must be a real ...
  33. Enter the amount to be applied to the source value if any recalculation of the value is required. A positive amount is a ...
  34. Enter the amount to be categorized as 'Personal'. The remaining amount will automatically be charged to the category of the ...
  35. Enter the amount to be charged as a business expense for the selected category and then click 'Add remaining to personal' ...
  36. Enter the amount to use for new threshold keys for the selected category. This amount is entered as the default threshold ...
  37. Enter the batch number dimension. If you select Edit lines and Explode lines in the Receive page, you can modify the batch ...
  38. Enter the batch number dimension. If you select Edit lines and Explode lines in the upper pane of the Shipment or Receive ...
  39. Enter the Batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment / Receive ...
  40. Enter the batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment / Receive ...
  41. Enter the batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment /Receive ...
  42. Enter the batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive ...
  43. Enter the batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive ...
  44. Enter the batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive ...
  45. Enter the Batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive ...
  46. Enter the batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment orReceive ...
  47. Enter the batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment page or ...
  48. Enter the batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment page or ...
  49. Enter the batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment page or ...
  50. Enter the Batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment page or ...
  51. Enter the batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment/Receive ...
  52. Enter the Batch number dimension. To change the batch number for the line in the transfer order, select Edit lines and Explode ...
  53. Enter the batch number. If you select Edit lines and Explode lines in the upper section of the Receive page, you can change ...
  54. Enter the budget threshold to use for the rule. If you do not enter a value, the default value that was entered for budget ...
  55. Enter the cash discount code that is generated by using the Cash discounts page. (Click Accounts receivable > Setup > Payment ...
  56. Enter the character that is used to fill empty spaces in the field. For example, if the Name field uses left justification ...
  57. Enter the city of the receiving point for this transport (only relevant Address is selected in the Type list). The city will ...
  58. Enter the code for the cash discount that applies to the invoice. The default value is the cash discount code that is associated ...
  59. Enter the code for the payment specification. This indicates the payment level that is to follow a money transfer for a customer ...
  60. Enter the code stated by Banks Automated Clearing System (BACS). This code is used for electronic bank payments for BACS. ...
  61. Enter the commission sales group id associated with retail worker as default commission sales group id. If commission sales ...
  62. Enter the communication number or address, based on the selected communication type. If the Validate Tax 1099 data formats ...
  63. Enter the company signature for remittance that is used by the bank for identification. The signature is stored in the remittance ...
  64. Enter the constant scrap value. The constant scrap quantity is independent of the formula size or production batch quantity. ...
  65. Enter the constant scrap value. The constant scrap quantity is independent of the formula size or the production batch quantity. ...
  66. Enter the conversion factor for the density dimension, which is used in calculations to determine space requirements for ...
  67. Enter the conversion factor for the depth dimension, which is used in calculations to determine space requirements for items. ...
  68. Enter the conversion factor for the height dimension, which is used in calculations to determine space requirements for items. ...
  69. Enter the conversion factor for the sales quantity, which is used in calculations to determine space requirements for items. ...
  70. Enter the conversion factor for the width dimension, which is used in calculations to determine space requirements for items. ...
  71. Enter the conversion factor to use in the formula that calculates material consumption. The formula is selected in the Formula ...
  72. Enter the correct code for %1 in the License information form (System administration > Setup > Licensing > License information). ...
  73. Enter the cost price for one consumption unit. To calculate consumption depreciation, the unit depreciation is used for the ...
  74. Enter the credit limit for the bank. You must enter a negative amount in this field. You are notified if the bank balance ...
  75. Enter the creditor's unique identification number, which is provided by the financial institution. The creditor's identification ...
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