Dynamics AX 2009
- Enter the number of days that are added to the item lead time for all planned orders during master scheduling. Safety margins ...
- Enter the number of days that are added to the requirement date for the receipt during master scheduling. Safety margins ...
- Enter the number of days that are deducted from the issue requirement date during master scheduling. Safety margins for the ...
- Enter the number of days that are subtracted from a requirement due date. This number defines a time interval during which ...
- Enter the number of days that can pass after the return date before a reminder is sent to the borrower for the return of ...
- Enter the number of days that is allocated as a grace period from the due date to the date when charges are assessed. For ...
- Enter the number of days that the item can be on loan. The default value of the Planned return field in the Loan page is ...
- Enter the number of days that upload session history, download session history, and data packages in the working folders ...
- Enter the number of days to add to the cash discount date or the due date to define the broadest period in which a cash discount ...
- Enter the number of days to add to the cost payment if the expected payment date has passed and no payment has been received. ...
- Enter the number of days to add to the start of the document selection date range when documents are evaluated for duplicate ...
- Enter the number of days to keep injury and illness records. This field is available only if you select the Keep case incidents ...
- Enter the number of days within which the beneficiary must submit the shipment documents to the bank to collect payment against ...
- Enter the number of days, backward from today, that past-due demand will be considered when calculating availability dates ...
- Enter the number of days, backward from today, that past-due supply will be considered when calculating availability dates ...
- Enter the number of days, forward from today, that is considered the delivery date for past-due demand on inventory issues. ...
- Enter the number of days, forward from today, that is considered the received date for items on past-due inventory receipts. ...
- Enter the number of defective items produced by the current operation. The field is available only if the job type is Process ...
- Enter the number of digits to use to validate the card. This number should match the number of digits that you entered in ...
- Enter the number of good items to report as finished for the batch order. For catch weight items, you also enter the actual ...
- Enter the number of good items to report as finished. You can only enter a value in the field if the job type is Process ...
- Enter the number of good items, in catch weight units, to report as finish for the batch order. This field is updated when ...
- Enter the number of minutes that is allowed for a worker to return after the end of the break, before a deduction in pay ...
- Enter the number of minutes to use for rounding off the work time after the registration for the profile type has started. ...
- Enter the number of minutes to use for rounding off the work time before the registration for the profile type has ended. ...
- Enter the number of minutes to use for rounding off the work time. For example, if this value is set to 15 for the Clock ...
- Enter the number of minutes to use for rounding off the work time. For example, if this value is set to 15 for the Clock ...
- Enter the number of open fiscal years. If the total number of currently open fiscal years plus the new fiscal year will exceed ...
- Enter the number of payments to include in the installment plan. You can enter information in this field only if you selected ...
- Enter the number of periods between payment due dates. For example, if you select Months in the Payment per field and enter ...
- Enter the number of periods between the payment due dates. For example, if you select Months in the Payment per field and ...
- Enter the number of periods to set up. The field contains the default value of 1, but you can change it for the Day, Week, ...
- Enter the number of planning periods to use in the planning time fence. Planning periods can be either days or weeks. The ...
- Enter the number of steps by which to increase the pay. This field is available only when you select a fixed compensation ...
- Enter the number of the bank transaction type. In the Methods of payment pages for customers and vendors, you can select ...
- Enter the number of the column in which the main account or financial dimension value should be printed when balances are ...
- Enter the number of time intervals that the forecast extends into the future. This field is enabled when you select Period ...
- Enter the number of time intervals that the forecast extends into the future. This field is enabled when you select Period ...
- Enter the number of times that a failed stage of the data transfer will be retried. If you enter zero, the number of retries ...
- Enter the number of units defined in the Unit field that make up the interval in which you want to post transactions for ...
- Enter the number of units for the invoice line. This number is automatically multiplied by the value in the Unit price field ...
- Enter the number of units for the invoice line. This number is multiplied automatically by the value in the Unit price field ...
- Enter the number of units for which balances will be transferred to the budget. The unit is selected in the Unit field. For ...
- Enter the number of units of the item that are used to produce one piece of the finished item. If there is a gain of the ...
- Enter the number of units of the item. For a catch weight item, the displayed value is based on the conversion of the catch ...
- Enter the number of units of time that this accrual scheme must cover. For example, if the calendar type is Calendar, the ...
- Enter the number of units of time to use for calculating the expiration date of applications. For example, if applications ...
- Enter the number of units, such as stock options, to be awarded. For cash awards, this value is the value of the total award. ...
- Enter the number of unplanned jobs that cause automatic planning to occur. An unplanned kanban job has the status Not planned. ...
- Enter the number that is used as the default value for work priority. You can change the priority for a type of work in the ...
- Enter the number to use as the multiplier with the formula cost to calculate the new margin and price. The cost multiplier ...
- Enter the operation number that is planned to consume the product of the formula line. You can select only the operations ...
- Enter the optimal value for the batch attribute. If a target is specified for a batch attribute and the attribute is tied ...
- Enter the order of the financial dimensions in the destination legal entity. This field provides the display order of the ...
- Enter the packing material fee for the selected packing material and validity period. You can use up to five decimal places. ...
- Enter the packing unit quantity. The packing unit quantity is used to calculate the packaging material weights and packaging ...
- Enter the packing unit quantity. The packing unit quantity is used to calculate the packing material weights and packing ...
- Enter the path or browse to the root folder in which to store the CMR files that are submitted by your vendor. This folder ...
- Enter the pay quantity to be used when payment is made. If no value is inserted in this field, the pay quantity equals the ...
- Enter the payment identifier of the line. If the payment proposal was used to create the line, the payment ID from the invoice ...
- Enter the payment identifier of the payment line. If the payment proposal was used to create the line, the payment ID from ...
- Enter the payment identifier that is used for the payment. For an invoice that is not associated with a purchase order, the ...
- Enter the payment specification code that is generated by using the Methods of payment - customers page. (Click Accounts ...
- Enter the percentage by which the invoice net unit price can exceed the purchase order net unit price and still be considered ...
- Enter the percentage increase or decrease for the insured value of the fixed asset. For example, if assets in this group ...
- Enter the percentage increase or decrease for the replacement cost of the fixed asset. For example, if it costs 3.5 percent ...
- Enter the percentage of a base award that is granted only if all plan participants receive the same percentage of their fixed ...
- Enter the percentage of documents that will be randomly selected for audit. The percentage must be greater than zero and ...
- Enter the percentage of documents to randomly select for audit. The percentage must be greater than 0 (zero), and less than ...
- Enter the percentage of the cash margin and commissions for issuance, extension, and change in value. This field is available ...
- Enter the percentage of the letter of credit amount that can be adjusted as tolerance. This percentage is used to check the ...
- Enter the percentage of the original open transaction to move to the new transaction. This field is available if you select ...
- Enter the percentage of the previously retained amounts to release when the vendor delivers the specified percentage of units. ...
- Enter the percentage of the selected legal entity accounts to include in the consolidation. This field is used if the consolidated ...
- Enter the percentage of the total sales price of a transaction that the selected funder funds when the funding rule is applied. ...