Dynamics AX 2012
- Since you opened this form, user '%1' was deleted from the system or removed from user groups, or posting permissions were ...
- Site '%1' can not be connected to warehouse '%2', since the warehouse has already been used in connection with site '%3'. ...
- Solution cannot be activated since change tracking is not enabled . Please contact your System administrator in order to ...
- Some error occurred while resolving the outbound reference to a valid entity key. Service: %1, DataSource: %2, Field: %3" ...
- Some error occurred while retrieving the inbound reference document. Service: %1, DataSource: %2, Field: %3, Target RecId ...
- Some inbound ports are unavailable. For more information open the Inbound Ports form in the Microsoft Dynamics AX client ...
- Some information for this record only exists on the Web applicants tab. Enter this information in the fields on the Address ...
- Some interest notes were created using the transaction posting profile option. These interest notes were posted with the ...
- Some invoices have invoice group codes. Before you turn off this setting, you must post the invoices that have invoice group ...
- Some of the information in this report is obtained from the loaded license file for your organization's Microsoft Dynamics ...
- Some of the required preprocessing checklist items on the test system have not been completed. Complete these checklist items ...
- Some of the transactions in the pane are marked for settlement. This action might remove the mark from these lines. Do you ...
- Some online user requested in the operation could not be found. This usually happens if the user has been recently created. ...
- Some payments, which were approved, were not copied to the payment journal because they have a vendor hold or an invoice ...
- Some software components or updates require that you restart your computer after installation. Unexpected results may occur ...
- Some system services are unavailable. Ensure that the AOS has fully started. For more information, refer to the Application ...
- Some transactions belong to a payment group. To clear this setting, you must settle the transactions that belong to a payment ...
- Some transactions could not be marked for settlement because they are in a payment group. To settle the transactions in the ...
- Some transactions in this payment group '%1' are not shown with the current filter setting. Reset the filter to view all ...
- Some transactions, such as sales orders or production orders, may not be associated with a warehouse at the time that multisite ...
- Some units are assigned to the undefined unit class. We recommend that you assign a specific unit class and simplify the ...
- Some upgrade jobs are still running on the test system. You must wait until all preprocessing upgrade tasks are finished ...
- Sorry but adding this item to cart was unsuccessful: data area {0}, item id {1}, product id {2}, vendor {3}, quantity {4}. ...
- Source code for following methods in class %1 is changed. %2. Press OK if you want to continue and loose all your changes ...
- Specified field %3 of datasource %2 does not exist in the database or the configuration key on the field or on Extended Data ...
- Specifies how Message Queuing tracks messages as they are routed to the destination queue. This property can specify positive ...
- Specifies the name of the file that contains either the public key (if using delay signing) or both the public and private ...
- Specifies whether or not to make the Field Group read-only and populate it with the selected ReplacementKey property of the ...
- Specifies whether the model assembly should be signed. When set, either key file or key container must also be specified. ...
- Specify a file name. If the file does not exist, a Microsoft Excel workbook and a project file will be created. If the file ...
- Specify a header/details or parent/child relationship between two TabPages so that a such that a "soft close" (i.e. ESC or ...
- Specify a minimum deviation value per unit, which is used to determine whether a deviation percentage should be calculated. ...
- Specify a new name in the singular and plural form, for example, enter lines for model and models. Furthermore, you must ...
- Specify a system response to occur when a vendor invoice is posted without a document date or with a document date after ...
- Specify details abbreviation of Stock exchange + abbreviation for issuer + coupon rate + year of maturity if CUSIP is not ...
- Specify new values for the selected transactions. If you adjust transactions for a project that has multiple funding sources, ...
- Specify related tables" functionality is only available for tables in the Group, Main, Miscellaneous or Parameter table groups. ...
- Specify related tables" functionality is only available for tables in the Group, Main, Miscellaneous or Parameter table groups. ...
- Specify the Action Pane to be made visible when the TabPage is being shown to the user and to be hidden when the TabPage ...
- Specify the kind of notification to give the user when a journal that is posted causes a balance that exceeds the credit ...
- Specify the period interval relative to the current period. Used to determine the fiscal periods used for the allocation ...
- Specify the period interval relative to the current period. Used to determine the fiscal periods used for the basis rule ...
- Specify the service object and the symptoms to indicate your problem, and then click Add repair line. Repeat this step for ...
- Specify the two-digit Italian government code (such as 2 for a limited company) provided in the Modello 770 report instructions. ...
- Specify when a user group can process source documents, accounting journals, or budget register entries based on the amount ...
- Specify whether funding rule Priority settings should be factored before or after all other funding allocation dimensions ...
- Specify whether or not the calling forms query should be copied to the target form, for example copying a list page query ...
- SQL Server Analysis Services did not return any data sources for the {0} database on the {1} server. No connection files ...
- SQL server database needs to have the snapshot isolation set to true for upgrade. Not having the snapshot isolation turned ...
- start day name, %2 = end day name, %3 = direction-based day name, %4 = start week number, %5 = end week number, %6 = start ...
- Start profiling on the server and client when you click Start. Server must enable X++ debugging, otherwise no profiling data ...
- Start the initialization checklist or upgrade checklist, which will guide you through the steps required to set up the application ...
- Status cannot be reversed for production %1. Project item transactions exist with transaction status other than Posted. Invoice ...
- Storage and/or tracking dimension groups have not been specified for item %1. Click the Dimension groups button in the Released ...
- Submit a purchase order line to a confirmation of product receipt workflow of type 'invoice received' to inform the user ...
- Substance in category %1 must have a unit of measure that is convertible to %2. No conversion from %3 to %2 could be found. ...
- Substitute BOM lines having item %1 with item %2. You can edit or delete BOM lines that are not to be included in the update. ...
- Suggest payments as transactions are modified? If cleared, the transactions are locked to the initial payment suggestion. ...
- Suggestion: Change the CustVendAC so that it is consistent with other inventory transactions that share the same InventTransId. ...
- Synchronize job table with data in the Production control, Project management and accounting, and Human resources modules ...
- Table %1 is invalid for XDS policies. Please refer to the documentation on restrictions on which table can be primary or ...
- Table %1 is partitioned by column %2. You cannot drop a partitioned column. Synchronization for this table has been canceled. ...
- Table %1 was previously known to Microsoft Dynamics and registered as such. This table might have been removed from the database ...
- Table mapping has encountered errors. Fix the mapping errors, and click Rerun to validate your fix. If you click Continue ...
- Table names do not match. The table referenced in the qualified field name must match the table referenced in the SELECT ...
- TableId of the current VendPostedUnionUnpostedInvoice record based upon the value of the unionAllBranchId field on the VendPostedUnionUnpostedInvoice ...
- Tables have been preloaded to optimize frequent access to data. The whole content of the table is transferred to the application, ...
- Task Recorder cannot find Microsoft Office PowerPoint. You must have Microsoft Office PowerPoint installed to be able to ...
- Task Recorder cannot find Microsoft Office Visio. You must have Microsoft Office Visio installed to be able to create diagrams ...
- Task Recorder cannot find Microsoft Office Word. You must have Microsoft Office Word installed to be able to create documents ...
- Tax code %1 cannot be calculated when the transaction has the Amount incl. sales tax option selected, and the tax code contains ...
- Tax exempt numbers are missing for some of the reporting lines. Please update the tax exempt numbers in the Customer or Vendor ...
- Templates provide a starting point for new web pages. They include the document data that can be published and collected. ...
- Terms of interest are not defined for the customer currency, %1, or the company currency, %2. Interest is not calculated ...
- Terms of interest are not defined for the customer currency, %1. The terms of interest for the company currency, %2, are ...