Dynamics AX 2009
- The unique identifier of the bank group. This usually is the code or short name of the bank that contains the bank accounts ...
- The unique identifier of the country/region of origin. For transaction lines for products, this is specified in the Released ...
- The unique identifier of the country/region where the item was manufactured. For transaction lines that are identified by ...
- The unique identifier of the county or region where the item was manufactured. For transaction lines that are identified ...
- The unique identifier of the item that is consumed in the production. The same item number can be included in the production's ...
- The unique identifier of the item that should be produced. This field cannot be changed. The item to be produced is defined ...
- The unique identifier of the production order. When new production orders are created, the number is either allocated automatically ...
- The unique identifier of the remittance file. This field is available only if the Promissory note configuration key is selected. ...
- The unique identifier of the state where the selected item originates. For transaction lines that are identified by a product, ...
- The unique identifier of the state where the selected item originates. For transaction lines that are identified by a product, ...
- The unique item number returned from the select criteria. This is a unique user-defined code that is assigned when items ...
- The unique quotation number. The quotation number consists of the sales order number and a sequential number as a suffix. ...
- The unique user-defined code that is assigned when items are created. We recommend that you not use special characters or ...
- The unique, user-defined code that is assigned when items are created. We recommend that you not use special characters or ...
- The unit class cannot be changed for a unit of measure that is specified as a base unit or as a system unit. Clear the check ...
- The unit in which the Quantity field is given. The default BOM unit is retrieved from the BOM unit field. Otherwise, the ...
- The unit of measure cannot be converted to the default unit for the budget plan scenario. Set up a unit conversion, or select ...
- The unit of measure class for the budget plan scenario could not be updated because it is referenced by one or more budget ...
- The unit of measure class for the budget plan scenario that you entered is not Monetary. Either select a different budget ...
- The unit of measure class for the selected budget plan scenario is not valid. For a budget plan scenario, the unit of measure ...
- The unit of measure class for the selected full-time equivalent employee scenario is not valid. For a full-time employee ...
- The unit of measure in which the planning item is purchased. This unit may differ from the inventory unit, which is shown ...
- The unit of measure that is applied when a measurement or quantity is entered in fields that are not associated with a specific ...
- The unit of measure that is used with the lead time. When the unit of measure is changed, the lead time is recalculated according ...
- The unit of the interval that determines the service interval for the service agreement line when multiplied by the frequency ...
- The unit price specified in the Item page. The price unit cannot be changed manually in the transfer journal, because items ...
- The unit used for calculating the per-unit amount. The purchase duty calculation is based on a fixed amount per unit or the ...
- The unit weight of the selected item. For transaction lines that are identified by a product, the information in this field ...
- The unit weight of the selected item. For transaction lines that are identified by a product, the information in this field ...
- The unreconciled expenses have not been added to the expense report because the category is not valid or has not been specified ...
- The unreconciled expenses have not been added to the expense report because the legal entity is not valid or has not been ...
- The unsettled amount for the selected transaction, in the transaction currency. This is the sum of the Amount in transaction ...
- The update has been blocked because the item is in inspection or because there is a conflict between a parameter setup and ...
- The update of the delivery schedule has caused a conflict with the linked sales agreement. For example, the quantity is not ...
- The update option determines the receipt quantity for each transfer order. The following options are available: Receive now ...
- The update principles are as follows: Ship now (the ship quantity will be equal to the value in the Ship now quantity field ...
- The updated quantity is less than the initial quantity. Would you like to apply the selected dimensions to the full quantity ...
- The upper limit of open cursors for Microsoft Dynamics has been exceeded (%1). Use the -OPENCURSORS parameter, or modify ...
- The URL for the development site is null or is an empty string. Verify the details of the development site on the Web sites ...
- The user account entered for the workflow execution account is not valid. Confirm that the account exists and is enabled. ...
- The user could not be added to the role. An error occurred in Microsoft SharePoint Services. The role name you entered might ...
- The user ID is not associated with a worker. The user will not be able to use the self-service workspaces until setup is ...
- The user ID of the person who provides the signature. If your user ID is not displayed by default, select it in the list. ...
- The user is already assigned to both the existing and the new roles. Select the role from which the user should be excluded ...
- The user who requested the items, if the purchase order was created from a purchase requisition. This field is blank if multiple ...
- The user who should receive an alert email if signature validation fails. Validation fails if the system determines that ...
- The utilization rate measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
- The valid from and valid to dates for this record cannot be modified together. Modify one date and save the record, then ...
- The validation results are shown as of the last validation date. To refresh the validation results to view any catalog changes, ...
- The value %1' in the %2' field is not valid for the current reference table. Select a valid reference field from the list. ...
- The value '%1' in field 'Configuration' is not an active configuration or it does not exist in relating table 'Workflow configurations' ...
- The value '%1' in the 'Workflow' field is not an active workflow. You can make a workflow version active in workflow setup. ...
- The value entered into the Estimate project ID field does not match an existing project. Select an existing project ID to ...
- The Value field %1 on purchase order %2 cannot be automatically updated because change management is mandatory for vendor ...
- The value in the EFT POS register number field is not an integer. Most processors and PIN pads require an integer value in ...
- The value in this field is calculated using the following calculation: Standard quantity + (Standard quantity Variance percentage ...
- The value model that is related to the current transaction. This field is available only if the item is in an inventory model ...
- The value of inventory on hand as of the inventory close date that was selected before you opened the Adjustment of on-hand ...
- The value of the charges that are related to the correction of a nonconformance. The value is expressed in the local currency. ...
- The value of the ESP register was not properly saved across the call to function '%1' in DLL library '%2'. This is usually ...
- The value of the prepayment must be greater than 0.00 and less than or equal to 100.00 percent. Enter a valid percentage ...
- The value of the prepayment must be greater than or equal to 0.00 (%1). If there is no requirement for a prepayment, cancel ...
- The value of the specified financial dimension or main account. For example, if you enter p*, !Proj, any departments that ...
- The values for length and width are interchangeable. This means that you can rotate items laterally, or on the x-axis, if ...
- The variance between the calculated charges code amounts for the invoice and the purchase order, expressed as a percentage. ...
- The variance measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
- The variance percentage that is allowed for the charges code. If a tolerance percentage is not set up for the charges code, ...
- The VendInvoiceInfoSubLineSum view contains summarized associations between unposted vendor invoice lines and posted vendor ...
- The VendInvoiceInfoSubLineSumAll view contains summarized associations between unposted vendor invoice lines and posted vendor ...
- The VendInvoiceJourLastInvoiceDate view contains the latest invoice date for posted transaction information for the vendor. ...
- The VendInvoicePackingSlipQuantityMatchSum view contains summarized quantities for a posted vendor product receipt that is ...
- The vendor account number. Use this field to identify possible purchased items from a specific vendor. The field is visible ...
- The vendor account to pay. The invoice account is used if the vendor that you are paying differs from the vendor that you ...
- The vendor bank account '%1' that was changed or deleted had prenotes associated with it. The prenotes will also be deleted. ...
- The vendor catalog cannot be deleted because an item or service from this catalog has been requested by a user. The vendor ...