Dynamics AX 2009
- If a check mark is displayed, the invoice quantity and the product receipt quantity are equal for the selected line. If a ...
- If a check mark is displayed, the invoice quantity and the total product receipt matched quantity are equal for the selected ...
- If a check mark is displayed, the variance between the invoice net unit price and the purchase order net unit price is within ...
- If a check mark is displayed, the variance between the invoice price total and the purchase order price total is within allowable ...
- If a continuity order is created after the start date this will make the system consolidate to one order, rather than one ...
- If a correction is made to a confirmed purchase order and that change results in a decrease to the original budget reservation ...
- If a description is entered, this will be used on all the accrued transactions. If you do not enter a description in this ...
- If a profile surpasses midnight, enter the time when the following weekday's profile should be applied. For night shift profiles, ...
- If a scrap quantity has been given, you can specify a cause for the error. The following causes are available: Material (items ...
- If a scrap quantity is indicated, you can select the cause of error. The following options are available: Material (items ...
- If a total discount group is selected on the customer account, the group name is transferred to this field. The discount ...
- If a transaction is recorded in the daily journal, the transaction voucher number is automatically copied to this field. ...
- If Adjustment is set to Left, the StringSize for field %1 of table %2 must be greater than or equal to its related field ...
- If Adjustment is set to Right', the StringSize for field %1 of table %2 must match that of its related field %3 of table ...
- If an instance of Application Object Server (AOS) is installed, Microsoft Dynamics 'AX 7' Technical Preview SDK cannot be ...
- If an invoice is settled in time to obtain a cash discount, the date by which the cash discount is posted automatically to ...
- If an order line cannot be delivered, or if the order line can be only partially delivered, select this option to set the ...
- If an order line cannot be delivered, or if the order line can be only partially delivered, select this option to set the ...
- If applicable, enter the official identification number assigned to the Immigration and Naturalization Service (INS) Form, ...
- If browsing categories or searching doesn't get you what you need, you can request items from any given category. Start here ...
- If budget control is no longer turned on, draft budget reservations will be removed and any confirmed budget reservations ...
- If budget control is turned off, select this option to transfer demand budget forecasts as Completed budget register entries. ...
- If budget control is turned off, select this option to transfer fixed asset budget forecasts as Completed budget register ...
- If budget control is turned off, select this option to transfer project budget forecasts as Completed budget register entries. ...
- If budget control is turned off, select this option to transfer supply budget forecasts as Completed budget register entries. ...
- If checked and if the credit card processing is set up to authorize credit cards online, then during the creation of continuity ...
- If checked future orders processing is turned on and will allow the user to set up other necessary parameters for future ...
- If checked the manual step of calculating, and including these on a new sales order line, will be automated for supplementary ...
- If checked the payments will not be submitted for authorization on a future order unless the sales order has inventory reserved. ...
- If checked the sales orders that are released will be submitted for online authorization, if else the payments will be at ...
- If checked the system will retry a declined credit card during submission of the sales order if the retry authorization limit ...
- If checked the system will use the inventory posting return consumption account for posting the void gift certificate amount. ...
- If checked, all intercompany timesheets and expenses will accrue revenue, which then will be reversed when the project intercompany ...
- If checked, an open hot alert priority issue will launch a pop up when the customer is selected in the customer service screen. ...
- If checked, credit card payments on orders with any lines reserved will be authorized regardless of future order settings. ...
- If cost is calculated based on pay, specify how the value of absence is included in the calculation. The following options ...
- If cost is calculated based on pay, specify how the value of automatic premiums is included in the calculation. The following ...
- If cost is calculated based on pay, specify how the value of flex time is included in the calculation. The following options ...
- If cost is calculated based on pay, specify how the value of flex time is included in the calculation. The following options ...
- If cost is calculated based on pay, specify how the value of manual premiums is included in the calculation. The following ...
- If cost is calculated based on pay, specify how the value of overtime is included in the calculation. The following options ...
- If cost is calculated based on pay, specify how the value of paid breaks is included in the calculation. The following options ...
- If cost is calculated based on pay, specify how the value of standard time is included in the calculation. The following ...
- If defaultsalesrep set to yes, then it will automatically set the sales representative for the POS transaction based on the ...
- If enabled, the forecast plan will not create planned orders. It will create req. transactions and planned purchase orders ...
- If external users will access Enterprise Portal websites, select your Internet-facing topology and fill in the required fields. ...
- If it is allowed to mix items then it must be allowed to mix batches. Trying to prohibit mixed batches per item while allowing ...
- If more than one template is created for a warehouse, this number indicates the position of the template in the sequence ...
- If needed, enter the database server name used to connect to this database. The computer name that was used to deploy the ...
- If number of years to equally divide depreciation amounts set up for %2 is less than the one for %1, the depreciation method ...
- If one or more budget plan lines in the target scenario match the new line information, the matching target budget plan lines ...
- If posting definitions are accurate and you have created any accounts needed for the new year, click 'OK' to create the fiscal ...
- If required by an OPOS signature capture device, enter the name of the page that is used by the device to capture the signature. ...
- If Select is selected in the Use posting profile from field, select the posting profile to use for the foreign currency revaluation ...
- If Select is selected in the Use posting profile from field, the posting profile of the foreign currency revaluation transactions ...
- If selected, a product group must be selected, and the wizard creates allocation lines for all items in that product group. ...
- If selected, coverage of the product is planned by Master planning according to the planned end of the operation as specified ...
- If selected, item receipts must be received when the physical inventory is updated, before financial information is updated ...
- If selected, journalizing sorted the information by creation date and creation time. This occurs if the journal was generated ...
- If selected, only valid ZIP codes and five digit or nine digit ZIP/postal code formats used in the US are allowed for addresses. ...
- If selected, overrides to sales tax amounts on vendor invoices are preserved. Otherwise, sales tax engine calculations may ...
- If selected, planned orders are included in the ATP calculation. This applies only if the delivery date control is set to ...
- If selected, product cost will be recognized immediately in the Profit and Loss statement. Otherwise, products may transmit ...
- If selected, the cost allocation calculation is dynamic based on the quantity reported as finished using dollarized weighting. ...
- If selected, the formula is active, which means that it is used in Master Planning and is the default formula used in production ...
- If selected, the formula line is used in formula calculations to determine the cost price and sales prices for the formula ...
- If selected, the formula line is used in formula calculations, which determine the cost price and sales prices for the formula ...
- If selected, the formula line item allows for variations in co-products and by-products before you report the batch order ...
- If selected, the formula will be dynamically calculated based on the quantity reported as finished for a co-product item ...
- If selected, the product is regulated and usage information must be reported in compliance with regional and national authorities. ...
- If selected, the rebate has been validated. If you change a rebate agreement or rebate agreement line, the validated status ...
- If selected, the rebate is processed in the generic currency specified in the Accounts receivable parameters, and then converted ...
- If selected, the setup time for clearing the related operations resource is included in the estimate. The time is scheduled ...
- If selected, the start date input field is shown on the electronic timecard form. If cleared, the profile date is used as ...
- If selected, the stop date input field is shown on the electronic timecard form. If cleared, the profile date is used as ...