Dynamics AX 2012
- Related, open inventory transactions will end up on different sites. That is, open inventory transactions with the same lot ...
- Relation line %1 has possible errors in setup of the Configuration Keys. Field %2 has Configuration Key set %3 and field ...
- Relation line %1 has possible errors in setup of the Configuration Keys. Type %2 has Configuration Key set %3 and field %4 ...
- Relationship between the inventory journal line and the inventory transactions originator of the transfer receipt transactions ...
- Relationship between the inventory transfer order line and the inventory transactions originator of the receipt transactions ...
- Relationship between the inventory transfer order line and the inventory transactions originator of the scrap transactions ...
- Relationship between the inventory transfer order line and the inventory transactions originator of the shipment transactions ...
- Relationship between the inventory transfer order line and the inventory transactions originator of the transit destination ...
- Relationship between the inventory transfer order line and the inventory transactions originator of the transit source transactions ...
- Removal could not be completed. If any component cannot be removed because of an error, no components after it are removed. ...
- Remove the association between the user and the role as well as any related segregation of duties conflicts. The user will ...
- Remove the conversion rule, associate the conversion rule with a specific product, or specify the From and To units within ...
- Removing the transaction voucher %1 from the considered list will remove its current mark for settlement. Do you want to ...
- Removing then adding a type with the same name can cause a name duplication error in the .NET Framework assembly that is ...
- Report parameter date time default value %1 is not in the expected format. Please edit report to provide default value in ...
- Report servers have not been configured correctly in Microsoft Dynamics AX, or a default report server has not been specified. ...
- Report servers have not been configured correctly in Microsoft Dynamics AX, or a report folder has not been specified. Contact ...
- reports that an error occurred. The cause might be changes that you or another user made to the Microsoft Dynamics data dictionary. ...
- Requested vendor in country/region is located within the system embargo country/region list. The request cannot be submitted ...
- Requirements of type "Skill", "Course", "Certificate" or "Title" can only be selected when resources of type "Human resource" ...
- Requirements of type "Skill", "Course", "Certificate" or "Title" can only be selected when the required resource is of type ...
- requires either Microsoft Office Search Server or Microsoft Search Server. Please install either prerequisite and then re-run ...
- Resetting the cryptographic key will invalidate all pages currently downloaded by users. Do you want to reset the cryptographic ...
- Retrieve the budgets that you want to include in the year-end budget process, and then process the remaining budget amounts. ...
- Revenue cannot be accrued because the selected line property is not enabled for revenue accrual. Select a different line ...
- Revenue on a project group that has the revenue recognition accounting rule set to No WIP should be budgeted as an on-account ...
- Reversal denied. Account number %1, which is used in this transaction, is set up as an intercompany transaction account number. ...
- Review a list of companies and fixed asset calendars and create shared fiscal calendars if two or more calendars use the ...
- Review the following information.To make changes, click Previous.To submit the credit card transaction dispute and continue, ...
- Run Base classes should be able to run on any tier (Client or Server) Ensure that pack and unpack are implemented properly ...
- Run following SQL statement on your SQL server database used for Dynamics AX upgrade (source system): Alter database set ...
- Run preprocessing scripts in the live system to identify delta changes and update the data in the shadow and auxiliary tables ...
- Running the report has been cancelled due to the time it will take to run. Adjust the parameters of the report and retry. ...
- Sales lines that can be supplied by sales event kanbans cannot be selected for direct delivery and are suppressed in the ...
- Sales tax will not be calculated. You must enter an account and the account in the Account or Offset account fields must ...
- Schedule bulk copy and upgrade script tasks to upgrade the data in all company accounts. Make sure upgrade preprocessing ...
- Schema operation successfully completed for this model store. The model store is now ready to use. See more schema version ...
- Search cannot determine which form to open because metadata has not been specified for the item that you selected. You must ...
- Select %1 to continue the transfer, even though some transactions cannot be transferred because of a missing active absence ...
- Select %1 to delete the entire account structure. Select %2 to delete the selected information in the account structure, ...
- Select %1 to delete the entire advanced rule structure. Select %2 to delete the selected information in the advanced rule ...
- Select a batch group and schedule for the batch job. (A batch group is not required, but can be used to execute the workflow ...
- Select a batch group and schedule for the batch job. (A batch group is not required, but can be used to execute the workflow ...
- Select a batch group for the batch job. (A batch group is not required, but can be used to execute the workflow processing ...
- Select a checkbox to mark stages as complete. Clicking the rollback icon clears the completed status of assignments to that ...
- Select a method to run BOM calculation. This will determine how cost contributions of the components should be calculated ...
- Select a reference that will use this number sequence. To use the same number for related documents, select the option to ...
- Select a sales tax book, which must include the EU purchase transactions from this purchase sales tax book in sales tax reports. ...
- Select a user group budget permission that is defined for the current budget control configuration. You can then copy and ...
- Select a year-end process option to close purchase order encumbrances in the closing fiscal year and re-encumber them in ...
- Select an Internet Information Services (IIS) Web site for Help Server. Setup will configure the Web site's application pool, ...
- Select Default to display Product configuration items together with the other items and Configurable to show them on a separate ...
- Select each integration port from the Inbound and Outbound Ports form and configure the adapters and data schema constraints. ...
- Select if this is the last period in the current sales tax year. Page numbering in the following period will be reset to ...
- Select necessary check boxes to create fields on the worksheets. The shaded check boxes indicate that a field is either mandatory ...
- Select organization you want to associate to policy. Yellow organizations are available for selection. Other organizations ...
- Select Purchase, Sales or Not included in sales tax book if this journal will be used for entry of sales or purchase transactions. ...
- Select related tables to add to the definition group. Omitting these tables from the definition group may lead to table relationship ...
- Select reporting types and invoice information to restrict the transactions that will be transferred to the EU sales list ...
- Select the accounting currency for the ledger and enter the exchange rate to use to convert amounts from the current ledger ...
- Select the accounting journals that are subject to budget control. Additionally, select when to perform budget checking as ...
- Select the Application Object Server instance to connect to. To change the order of connection, use the up or down buttons. ...
- Select the budget model to associate with the budget cycle. You can use the same budget model for multiple budget cycles. ...
- Select the categories to include in the search. The categories you select determine the vendor evaluation criterion groups ...
- Select the check box for each type of contact record, such as phone or e-mail, that you want to include. Or click New to ...
- Select the check box to allow selected items to be deleted from a shopping cart when associated with the same purchase quotation ...
- Select the checkbox if the object server has direct access to the file, that is, if the file is placed on the server. If ...
- Select the client installation type. This setting determines the workspace that will be displayed when the Microsoft Dynamics ...
- Select the concurrency mode to use for database changes. This is a decision that can significantly affect database performance. ...
- Select the currencies that are denominated to the triangulation currency and should be triangulated through the triangulation ...
- Select the customer and specify sales quantity of the items to calculate prices. Optionally, create a sales order or a quotation ...
- Select the financial dimensions to use for budgeting. You can select from the financial dimensions that are available in ...
- Select the financial dimensions to use with the budget control rules. You can select from the financial dimensions that are ...
- Select the initial display language and installation type for the Microsoft Dynamics AX client. Also, specify whether you ...
- Select the initial language to use for the client interface. This setting can be changed later by using the User options ...