Dynamics AX 2009
- Field %1.%2 is a foreign key to one of the inserted seed records. The field will take on the values of the mapped primary ...
- Field %1.%2 uses number sequence %3 in data area %4 but not %5. Number sequences in shared tables must be the same in all ...
- Field 'Insured value factor' is currently less than or equal to -100. Enter an insured value factor of greater than -100. ...
- Field 'Replacement cost factor' is currently less than or equal to -100. Enter a replacement cost factor of greater than ...
- Field '{0}' in FieldGroup '{1}' in Table '{2}' does not exist in DataSource '{3}' in DataSet '{4}', this can be due to the ...
- Field is not a member of a field group. Consider setting the Visible property to No, or build the user interface using field ...
- Fields are not aligned properly for union query with group by list. The select list should contain aggregate fields first ...
- 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 email with an ...
- Filter by Transaction type, Category, Project, and Activity for the selected year in the upper grid. Uncommitted amounts ...
- Filter the list of number sequences based on the fiscal calendar period that the number sequence is used in. This option ...
- Filter the list of number sequences based on the fiscal calendar that the number sequence is used in. This option is available ...
- Filter the list of number sequences based on the fiscal calendar year that the number sequence is used in. This option is ...
- Filter the list of number sequences based on the legal entity that the number sequence is used in. This option is available ...
- Filter the list of number sequences based on the operating unit that the number sequence is used in. This option is available ...
- Final shipment location has invalid location profile. The location's profile must be of type %1 as specified in Warehouse ...
- 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 dimension value %1 is shared across legal entities and can not have a legal entity specified. Specify legal entity ...
- 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 ...
- Find the rules that are activated for a specific item number and configuration group. The field is related to the content ...
- Find the rules that are activated for a specific item number and configuration group. The field is related to the contents ...
- Finished copying data. Any existing records were not overwritten. Select 'Find sharing issues' to see any inconsistencies ...
- Fixed asset %1, value model %2. There is a discrepancy between the journal operations/tax %3 and the value model operations/tax ...
- Fixed asset (%1, %2) is already registered under cash generating unit %3 in the current CGU group. Therefore it was not copied. ...
- Fixed asset document entry for accelerated depreciation cannot be deleted while dependent Fixed asset document transaction ...
- Fixed asset transactions cannot be reversed from the General ledger module. You must reverse the transaction from the Fixed ...
- Follow each best practice below to configure the environment for the Microsoft Dynamics AX Warehouse Mobile Devices Portal ...
- Following errors may occur later during the reporting of the production order as finished and since the sales order line ...
- For a product master, you can select this option to create product variants that are identical to existing product variants. ...
- For a purchased item, enter pending costs for charges. For a manufactured item, calculate the charges based on the amortization ...
- For all rows where %1 is not selected in the %2 field, you must sequentially order the financial dimensions using the %3 ...
- For company %1, you can't select both forecast model %2 and submodel %3. If you select forecast model %2, the forecast is ...
- For consumption factors that are set up as percentages, the estimated consumption is the total quantity of units, which will ...
- For each credit note, specify whether the credited invoice is from the current reporting period, from a period earlier this ...
- For each policy rule type, define the order in which the policy rule type should be resolved. This enables you to override ...
- 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 fixed kanban rules, select this option to use circulating cards with single-use kanbans. If this option is cleared, single-use ...
- For fixed or scheduled kanban rules, enter the target product quantity to use per kanban. This field is mandatory for fixed ...
- For fixed quantity kanban rules, enter the number of kanbans that are required to cover the forecasted demand during the ...
- For improved performance, it is recommended that this Internet Explorer instance be left open and debugging stopped from ...
- For information about the versions of SQL Sync Framework that are supported by Microsoft Dynamics 'AX 7' Technical Preview, ...
- For instance, if you have Danish, French, and German installed, the following files are automatically created: AxABCda.ald, ...
- For invoices that are not for a purchase order, the default value is from the invoice account. If a purchase order is specified ...
- For journal name '%1', you can post only journals that you create. A user without posting restrictions must post this journal. ...
- For kanban rules that have a replenishment strategy of Fixed, a selected option indicates that the kanban is created for ...
- For lines that are identified by a category and description, enter a fixed amount for charges that are applied to the purchase. ...
- For lines with a vendor account, define a vendor number that purchase orders should be created for. If you leave this field ...
- For mid fiscal year or consolidated fiscal year of Put-in-service reporting, write the number of months for the fiscal year ...
- For more information about payment service providers, see Microsoft Dynamics Payment Providers on Microsoft Dynamics Lifecycles ...
- For multiple bank accounts, enter a percentage of the payment that should be allocated to each bank. If there is only one ...
- For policy rules that are based on a Duplicate query type, this number indicates whether two or more audit violation records ...
- 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 scheduled and event kanban rules, enter the maximum product quantity to use per kanban. The value that is entered in ...
- For scheduled kanban rules, enter the minimum product quantity to use per kanban. The value that is entered in the Default ...
- For seasonal data, provide a hint to the forecasting model, to improve forecast accuracy. Format: integer number, representing ...
- For some cash generating units, you have entered a recoverable amount even it does not need to recognize impairment amount. ...
- For some tariff numbers, several additional units must be reported. You do this by completing this field before reporting. ...
- For sub-BOM lines only, select an alternative BOM version to use when changing sub-BOM versions for a finished item. If blank, ...
- For sub-formula lines only. Select an alternate routing version to use with an alternate sub formula version. If left blank, ...
- For sub-formula lines only. Select an alternative routing version to use with another sub formula version. If left blank, ...
- 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. ...
- For the site-specific order settings, select this option to override the existing default settings. When you select this ...
- For this budget planning stage, there are scenario constraints that are not set to view or edit for the source scenarios ...