Dynamics AX 2009
- Apply changes to models. Tasks may include code upgrade, compiling the application, synchronizing the database, and running ...
- Applying a template with a different Production Type may cause any current BOM or Formula versions to be removed. OK to continue ...
- Approval of the transaction is in progress on the customer-facing device. To cancel the approval request, choose Cancel on ...
- Are the copied lines to be an exact copy of the selected lines, incl. all order information such as sales tax, ledger accounts ...
- Are you sure that you want to edit this kit configuration? Editing this kit configuration will change the status back to ...
- Are you sure you want to change the budget organization hierarchy? If you change the budget organization hierarchy, then ...
- Are you sure you want to change the budget organization hierarchy? If you update the budget organization hierarchy, then ...
- Are you sure you want to delete the budget control configuration? This will delete all the changes you made since the last ...
- Are you sure you want to delete the opportunity? If yes, the opportunity will be deleted and any opportunity lines will be ...
- Are you sure you want to import the '%1' version of the '%2' configuration and all its parent configuration versions recursively ...
- Are you sure you want to restore the %1 account structure? This cancels all changes you have made since the last time it ...
- Are you sure you want to restore the %1 advanced rule structure? This cancels all changes you have made since the last time ...
- Are you sure you want to restore the budget control configuration? This will cancel all the changes you made since the last ...
- Are you sure you want to upload the '%1' configuration %2 version and all it's parent configuration versions recursively ...
- Are you sure you would like to edit this catalog? Editing this catalog will move it back to draft state. This action cannot ...
- As a part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with ...
- As part of the data generation for the Procurement workspaces, change management has been enabled. If you want to disable ...
- ASP.NET MVC 3 is a framework for developing highly testable and maintainable Web applications by leveraging the Model-View-Controller ...
- Asset %1 is not marked to be checked for the maximum percentage of depreciation, so reducing balance depreciation is calculated ...
- Assign a budget model to a budget cycle to perform budget checking for the budget cycle. Only one budget model can be in ...
- Assign a physical property to the operation. Properties indicate an operation's characteristics. If the production is job ...
- Assign properties to the selected period. Properties are used to schedule and structure productions. Productions that share ...
- Assign the operation to a route group. The route group selection controls how an operation is calculated, how feedback is ...
- Assign the operation to a route group. The route group selection controls how an operation is calculated, how feedback is ...
- Associate the product with an item group. By dividing inventory items into item groups based on the characteristics of the ...
- Associate the product with an item model group. The settings in the item model group determine how inventory items are controlled ...
- Assortment '%1': :The retail kit %2 was not assorted because all components and substitutes are not included in the assortment ...
- Assortment '%1': :the retail kit %2 was not assorted because default configuration: %3 is not included in the assortment ...
- Assortment '%1': product kit '%2': product kit component substitute '%3' for component '%4' is not included in the assortment. ...
- Async Client is part of the system that manages asynchronous data transfer between Microsoft Dynamics AX and retail channels. ...
- Async Server is part of the system that manages asynchronous data transfer between Microsoft Dynamics AX and retail channels. ...
- At least one Account type not equal to revenue or expense has been selected on the Source fast tab and no Budget class is ...
- At least one line matching policy is lower than the company line matching policy. The lower matching policies may exist on ...
- At least one Non Load Balancer AOS instance must exist in a cluster that contains one or more Load Balancer AOS instances ...
- At least one of the selected main accounts has a main account category assigned that will be replaced. Do you want to continue? ...
- At this time, you cannot post a journal that has an item type transaction. Posting will be allowed for item type transactions ...
- Attached template file is not found in the Azure Storage. Please reimport ER configuration or contact with your system administrator ...
- Attempted to remove the only AOS instance for the Non Load Balanced AOS Instances cluster. This cluster must contain at least ...
- Attempting to move the last AOS instance from a cluster and the cluster has a Load Balancer. Uncheck the Load Balancer flag ...
- Attribute '%1' of type '%2' is not associated with Product category '%3'. Please assign appropriate attribute group to category ...
- Attribute classes cannot be used on the %1 function. Attribute classes can be used only on class or table methods, class ...
- Audit policy rule type '%1' cannot be created because no document date reference field has been selected. Select a document ...
- Audit policy rule type '%1' cannot be created because no legal entity field has been selected. Select a legal entity field ...
- Authentication is complete, and your user request is pending approval. For more information, contact your Vendor portal administrator. ...
- Authorization must be given to Power BI in order to access your Power BI dashboards and tiles. Click the link below to begin ...
- Authorization of the Warehouse Mobile Devices Portal is based on role-based permissions. A user account registered in Microsoft ...
- Authorized amount is insufficient. The previous authorization will be canceled; you must complete the authorization again. ...
- Authorizes and maintains costs, inventory valuations, and cost accounting calculations; responds to costs, inventory valuations, ...
- Auto-linking to the agreement line will not be possible for this order line. From now on create link to the agreement line ...
- Automatically generated comment: This workflow process started automatically because a review process is required for this ...
- Automatically generated comment: This workflow process started automatically because a review process is required for this ...
- Automatically settle open invoices when a payment or credit note is updated. If this is not selected, you must settle accounts ...
- Automatically verify and calculate the ship date and receipt date based on choice of receipt date, sales lead time, or Master ...
- Average difference from the requested delivery date of first confirmation to the last product receipt registered for purchase ...
- Average difference from the requested delivery date of first confirmation to the last product receipt registered for purchase ...
- Azure Machine Learning service has timed out because dataset sent to the service was too big for request response execution ...
- Bar code %1 has already been created for product %2 %3 with variant %4, so it cannot be created for product %5 %6 with variant ...
- Based on parameters, you must enter an identification number when you set this credit limit amount. Enter an identification ...
- Based on this setup, master scheduling calculates item requirements at the individual warehouse level and generates planned ...
- Batch attribute %1 for inventory batch %2 is missing or there is no actual value assigned. Create the missing attribute by ...
- Batch size exceeded for this account. The connection will be closed and remaining messages will be retrieved in the next ...
- Because account %1 is enabled for budget control, the account type must be 'expense,' 'profit and loss,' or 'total.' Remove ...
- Because of a system upgrade, purchase orders selected to be posted have no transaction date and cannot be posted. Enter the ...
- Because of the changes made to the model store, it is highly recommended to restart the AOS, run appropriate scripts, and ...
- Because posting definition '%1' contains linked definitions, you cannot link it to the current posting definition. You can ...
- Because the data cache could not be loaded, any unpublished changes that exist in the workbook will be overwritten by the ...
- Because the start and end date are close together, only one invoice will be created based on this date range. Do you want ...
- Because this customer has not previously been billed for this project, a new funding source will be created. Do you want ...
- Because transactions subject to project budget control have been posted, the alternate project setting cannot be changed. ...
- Because you currently have only viewing rights for documents, the document will be opened in read-only mode. No changes to ...
- Because you removed the value in the Balancing financial dimension field, new accounting entries will no longer be balanced ...
- Because you selected %1 or more purchase orders, this process will run as a batch job. After the process has been completed, ...
- Before a budget can be committed, it must have forecast models selected for both the original budget and the remaining budget. ...
- Before a budget can be committed, it must include an amount for at least one transaction type. Enter a budget amount for ...
- Before using the wizard, make sure that you have set up an item model group that does not have the parameter Stocked selected. ...