Dynamics AX 2009
- Voucher %1, date %2, account %3, transaction currency amount %4, accounting currency amount %5, reporting currency amount ...
- Voucher number allocation at posting can be used only if the new voucher is not allocated manually. Change the setup of the ...
- Voucher number is longer than 10 characters. Voucher number was truncated in the payment file and will cause a matching error ...
- Warehouse %1 uses pallets that are enabled by the Warehouse management II configuration key, but the Warehouse and Transportation ...
- Warehouse %1 uses warehouse management processes that are enabled by the Warehouse and Transportation management configuration ...
- Warehouse management processes are currently being used. If work lines are not yet registered, you can cancel the created ...
- Warning - the user's password will be reset. They must use the new temporary password to log on and they must set a new permanent ...
- Warning! Do not edit or delete this worksheet! You may hide this worksheet, and it will no longer appear after the February ...
- Warning! There is no %1 defined. It is recommended that you provide a value for %1 in the System parameters form prior to ...
- Warning: Bank account %1 is in use with open transactions and you entered an Active date that has not yet occurred. If you ...
- Warning: Bank account %1 is in use with open transactions, and you entered an expiration date which inactivates the bank ...
- Warning: If you have entered any fields on this form, they will be cleared and replaced with the existing position value. ...
- Warning: Modifying a recent recording will overwrite the previous version if you do not change the name of the recording. ...
- Warning: Setup could not connect to the web site {0}. This is likely due to the site / virtual directory not having a default ...
- Warning: This computer program is protected by copyright law and international treaties. Unauthorized reproduction or distribution ...
- WARNING: This optimization requires a dedicated AOS instance. It is strongly recommended that a dedicated AOS instance be ...
- Warning: This will reload the system templates. Any overriden templates will be reset to the system defined version. Continue? ...
- WCF configuration of the port on the AOS will be reset after changing the name. If you have modified the WCF configuration ...
- We could not log in with the email address (%1) and password combination that you entered. Double-check your credentials, ...
- We have accepted the lines on your reply to our request for quotation. We have created the following purchase order number ...
- We invite you to join our Customer Experience Improvement Program to improve the quality, reliability, and performance of ...
- We invite you to join our Customer Experience Improvement Program to improve the quality, reliability, and performance of ...
- We reached an error while inserting seeds. We tried fixing the unique index values and foreign keys, but were unsuccessful. ...
- We recommend that you ensure that web sessions time out after a specific period of idleness. You can control the session ...
- We recommend that you test the impact of changing this setting on a test server, and that you do not change this setting ...
- Web configuration was loaded successfully. If there are any service user credentials stored in Web.config file, they should ...
- Web server components are the Microsoft Dynamics 'AX 7' Technical Preview applications that run on Internet Information Services ...
- Welcome to the Credit Card Wizard. This wizard will help you add and edit credit card information for the selected account. ...
- Welcome to the Default Data Import Wizard. The wizard is used to import a file containing default data, meaning data that ...
- When a table is added to a table collection which has a real and virtual company associated with it, certain rules are applied ...
- When an FTE scenario for a budget plan is selected, select an FTE main account to use for the budget plan line that is generated. ...
- When an item is picked or received on a packing slip in the Sales or Purchase modules, the packing slip number is saved here. ...
- When checked the system will automatically post general ledger journals that are associated with bank reconciled transactions. ...
- When checked this flag indicates that the ledger journal trans record has been reconciled with the corresponding bank trans ...
- When checked this indicates that the line was canceled by the system due to automatic cancellations or due to item cancellations. ...
- When checked, at least one of the following fields has been overridden: Price each, Discount amount, Discount percent, Price ...
- When checked, users that have system level user group security to edit will be further restricted to only edit records that ...
- When clicked, the 'Reporting countries/regions' form shall be launched. Filter must be applied forcing display of only the ...
- When continuity child orders are created, the system tries to authorize credit card payments if both the following conditions ...
- When creating a new policy you must ensure that all necessary tables are part of the same policy. Only modeled foreign keys ...
- When enabled, the Requested date becomes the default accounting date and the Accounting date is suppressed on all Purchase ...
- When integrating Microsoft Dynamics AX and Microsoft Outlook, there must be a one to one relation between an employee in ...
- When integrating Microsoft Dynamics AX with Microsoft Outlook and Exchange Server, there must be a one to one relation between ...
- When integrating Microsoft Dynamics AX with Microsoft Outlook, there must be a one to one relation between an employee in ...
- When marked, local taxes that apply to the resident tax region will be calculated, even when the worker's earnings are in ...
- When marked, the promotion has at one time been at the status of customer approved, so sales activity may have hit this promotion. ...
- When master planning is not set up to calculate delays or to update the requirement date based on delays, the planned orders ...
- When merging payments were differing modes of payment have been stated, the order instruction is carried out as an urgent ...
- When merging payments with differing modes of payment, the order instruction is carried out in the manner deemed appropriate ...
- When Microsoft Visual Studio is launched for the first time after installation it creates default settings and folders in ...
- When new positions are created, select the appropriate worker assignment behavior: Always (you can assign workers to new ...
- When payment schedule is used on a continuity schedule, the billing will be up front. Hence checking the payment schedule ...
- When posting in a currency other than the default currency, you must specify the currency that you are using. The information ...
- When posting in a foreign currency, specify the currency you are using. The default entry is based on the following fields ...
- When prorate is checked the charge will be prorated across invoices (if it's of type Fixed). This only applies for customer ...
- When reporting an asset that is partly decreased, please circle 3 in the "transfer division" field, and use the remaining ...
- When request response mode is used, Azure Machine Learning web service will execute faster, but it may time out if data set ...
- When resource requirements of type "Skill", "Course", "Certificate" or "Title" are specified it is only possible to specify ...
- When resource requirements of type "Skill, "Course", "Certificate" or "Title" are specified it is only possible to specify ...
- When selected the ICMS taxation code dominant will overwrite the ICMS-ST taxation code on fiscal operations with tributary ...
- When selected, a warning will be displayed if document is expired, is in expiry advise interval or is required from vendor. ...
- When selected, generated pay statements will not record accounting related information and will not post to the general ledger ...
- When the accrual rate basis is a fixed amount by date and the accrual date is a custom date, you must enter a custom accrual ...
- When the Apply U.S. taxation rules check box is selected in the General ledger parameters form, you can select only Destination ...
- When the Apply U.S. taxation rules check box is selected in the General ledger parameters form, you can select only Destination ...
- When the dimension link is active, the value of the selected dimension on all transactions will be determined based on the ...
- When the dimension link is locked, transactions can only be posted if the value of the selected dimension matches the value ...
- When the Multiple activities option is selected, select the last activity of the kanban rule. The lookup page displays all ...
- When the Multiple activities option is selected, select the last activity of the kanban rule. The lookup page displays all ...
- When the Product family option is selected in the Product selection field, select the item allocation key from the lookup ...
- When the Product family option is selected in the Product selection field, select the Item allocation key from the lookup ...
- When the Product option is selected in the Product selection field, select the item from the lookup list. If the product ...
- When the Product option is selected in the Product selection field, select the item from the lookup list. If the product ...
- When the source requirement is registered as finished, event kanbans that have the handling unit status Not assigned are ...
- When this field is marked, references to subordinate levels are also estimated. Therefore, a change can affect the attached ...