Dynamics AX 2012
- Fields group name which is used to determine which fields to show on the summary section header in case is field's property ...
- Fields referencing the inventory dimensions (InventDim) table have been added. Multisite activation code is missing for the ...
- File %1 cannot be read because the submitting user could not be determined. The default owner for files created by members ...
- File '%1' does not exist. Specify the location of the .ini file for Microsoft Visual SourceSafe in the parameter settings ...
- File path must remain the same as that specified in the Upload folder field at Bank Setup IBS Parameters when IBS Integration ...
- Fill in the form below to register a customer, add a contact, or both. Click Submit, and you will receive an e-mail with ...
- Finalize the purchase order and purchase order lines to liquidate any outstanding remaining quantities and amounts that have ...
- Finalize the purchase order line to liquidate any outstanding remaining quantities and amounts that have been budgeted and ...
- Financial period from %1 to %2 does not contain opening balances and transactions. Opening balances and transactions have ...
- Financial period from %1 to %2 does not contain opening balances. Opening balances have not been exported to the audit file. ...
- Find an open invoice, interest note, collection letter, or other document. Enter the identifier for this document and click ...
- Fixed asset %1, value model %2. There is a discrepancy between the journal operations/tax %3 and the value model operations/tax ...
- Fixed asset calendars with the same name exist in multiple companies. To resolve these conflict, new names have been proposed. ...
- Folder {0} for storing ODC files does not exist and the folder could not be created. Check the Windows Event logs for details. ...
- Following errors may occur later during the reporting of the production order as finished and since the sales order line ...
- For a Microsoft Dynamics AX system, we recommend that you install components in the following sequence to minimize configuration ...
- For all rows where %1 is not selected in the %2 field, you must sequentially order the financial dimensions using the %3 ...
- For each credit note, specify whether the credited invoice is from the current reporting period, from a period earlier this ...
- For example, if you select LABEL "@SYS23294" as the LABEL "@SYS11959" and enter 1 in the LABEL "@SYS7835" field, this sets ...
- For example, if you select LABEL "@SYS23294" as the LABEL "@SYS11959" and enter 1 in the LABEL "@SYS7835" field, this sets ...
- For fixed asset %1, budget model %2, date %3, the budget cannot be deleted because it has been transferred to a budget register ...
- For information about how the prerequisite was validated, click the View log file link. For detailed troubleshooting steps, ...
- For instance, if you have Danish, French, and German installed, the following files are automatically created: AxABCda.ald, ...
- For journal name '%1', you can post only journals that you create. A user without posting restrictions must post this journal. ...
- For more information about configuring of the {0}, see the post-installation steps in the Microsoft Dynamics AX Installation ...
- For product %1, values needs to be specified for the fields %2. Specify the missing field values and try to validate again. ...
- For quality associations related to the document types of Registration the item sampling must either be done only for the ...
- For the budget control rule, you can copy and edit specific user group budget permissions to override the current user group ...
- For the budget group, you can copy and edit specific user group budget permissions to override the current user group budget ...
- For the document service to work as input the Create and Read operations are required. Once these service operations are ...
- For the document service to work as input/output the Create, Update and Read operations are required. Once these service ...
- For the document service to work as output or input/output the GetChangedKeys, FindKeys, and Read operations are required. ...
- Found a %s record instead of an expected %s record. Check to see if an override of the resolveReference method is returning ...
- Generate a list of sales tax transactions for purchases in a sales tax settlement period, classified according to Belgian ...
- Generate a list of the total cost basis of acquisitions for each quarter as well as the percent of the assets placed in service ...
- Generate a report that compares the cost basis, year-to-date depreciation, life-to-date depreciation and net book value for ...
- Generate a report that shows amounts that are posted to payroll allocation accounts per category for two specific periods ...
- Generate a report that shows amounts that are posted to payroll allocation accounts per employee for two specific periods ...
- Generate a report that shows how the hours that are allocated to customers and customer projects are being used per category ...
- Generate a report that shows how the hours that are allocated to customers and customer projects are being used per employee ...
- Generate a report that shows how the hours that are allocated to customers and customer projects are being used per project ...
- Generate a report that shows ledger reconciliation of payroll allocation accounts between the Project and General ledger ...
- Generate a report that shows ledger reconciliation of profit and loss accounts between the Project and General ledger areas ...
- Generate a report that shows profit and loss figures per project that are posted to profit and loss accounts for two specific ...
- Generate report for checking the total of all ledger transaction amounts in company currency per voucher and transaction ...
- Generate report on any two selected books for each asset that compares the cost basis, year-to-date depreciation, life-to-date ...
- Generate report on sales tax transactions for purchases in a sales tax settlement period, classified according to Belgian ...
- Generate report on the total cost basis of acquisitions for each quarter as well as the percent of the assets placed in service ...
- Generation of internal record identification numbers, RecIds, has failed. For data integrity reasons the program will have ...
- Generation of the WCF configuration has failed, and the previously saved local configuration will be used. Exception details: ...
- Generation of time periods cannot proceed, because the limit of %1 periods is exceeded. You must edit the setup for period ...
- Grant status must be either Active or Awarded to add a funding source. Verify the grant status and return to the Associated ...
- Guideline increase %1 = (%2(Fixed pay rate) %3(Increase budget) %4(Performance factor %) %5(Increase modifier %) %6(Hire ...
- has been started. System Information: PID: %3 Component: %4 Registration: %5 Build number: %6 Configuration: %7% n System ...
- has user settings, but these are ignored, as the form contains breakpoints. Breakpoints cause the user setup to be disabled. ...
- Help Server is a server application that manages the storage and display of Microsoft Dynamics AX online help documentation. ...
- However, because the fields listed below contain data, you may want to back up your database before the fields are deleted. ...
- However, because the tables listed below contain records, you may want to back up your database before the tables are actually ...
- ID of a child element of your window which acts as the handle to move the window around the screen. Leave blank to not allow ...
- Identifies the status of the catalog settings. Catalog settings must be active before users can access the vendor catalog ...
- Identify the production output location within the output warehouse. The production location must be of the type "production ...
- Identify the production output location within the output warehouse. The production location must be of the type "production ...
- If a data source does not return ICollection and cannot return the total row count, it cannot be used by the {0} to implement ...
- If Adjustment is set to Left, the StringSize for field %1 of table %2 must be greater than or equal to its related field ...
- If Adjustment is set to Right', the StringSize for field %1 of table %2 must match that of its related field %3 of table ...
- If browsing categories or searching doesn't get you what you need, you can request items from any given category. Start here ...
- If budget control is no longer turned on, draft budget reservations will be removed and any confirmed budget reservations ...
- If enabled, the forecast plan will not create planned orders. It will create req. transactions and planned purchase orders ...
- If external users will access Enterprise Portal websites, select your Internet-facing topology and fill in the required fields. ...
- If posting definitions are accurate and you have created any accounts needed for the new year, click 'OK' to create the fiscal ...
- If selected, a product group must be selected, and the wizard creates allocation lines for all items in that product group. ...
- If selected, item receipts must be received when the physical inventory is updated, before financial information is updated ...
- If selected, only valid ZIP codes and five digit or nine digit ZIP/postal code formats used in the US are allowed for addresses. ...
- If selected, overrides to sales tax amounts on vendor invoices are preserved. Otherwise, sales tax engine calculations may ...
- If selected, planned orders are included in the ATP calculation. This applies only if the delivery date control is set to ...