UI Translation

Dynamics AX 2009

  1. If you selected Table in the Cost code field, enter the specific cost group for the posting. If you selected Group, specify ...
  2. If you selected Table in the Item code field, select a specific item. If you selected Group in the Item code field, select ...
  3. If you selected the Create and post draw journal automatically when posting invoices option, select this option to run an ...
  4. If you selected the Include sales quotations option, you can select a probability percentage. The master scheduling calculation ...
  5. If you selected the Invoice payment hold option, select a code with the reason that the invoice payment was put on hold. ...
  6. If you selected the Low value pool depreciation method, enter the maximum value of the assets that can be included in the ...
  7. If you selected the Low value pool depreciation method, enter the percentage that will be used to calculate depreciation ...
  8. If you selected the Low value pool depreciation method, enter the percentage that will be used to calculate depreciation ...
  9. If you selected the Process and carry forward budget year-end option, you must select a budget code that has a type of Carry-forward ...
  10. If you selected the Process and carry forward budget year-end option, you must select a budget code that has a type of Original ...
  11. If you shorten the position duration, current and future worker assignments might be impacted or removed. Do you want to ...
  12. If you use any Criteria fields to confine your inquiry to certain batch orders, and if you then want to save your criteria, ...
  13. If you want Microsoft Dynamics AX clients and Enterprise Portal to use a different search service, you must specify the URL ...
  14. If you want Setup to perform this action for you, select the Configure check box for this prerequisite and then click the ...
  15. If you want to allow workers to submit expenses that exceed the amount that you specified in the Allowable amount field, ...
  16. If you want to allow workers to submit expenses that exceed the amount that you specified in the Allowable amount field, ...
  17. If you want to assign a warehouse for refilling, you must first set up the warehouse as an inventory dimension in the Inventory ...
  18. If you want to reuse a previous configuration, select the BOM/route ID from the list. If you want to generate a new BOM and ...
  19. If you want to validate charges for Accounts payable, and if the charges are calculated as a fixed amount instead of a percentage, ...
  20. If you will use this computer to develop cubes and reports, install the appropriate development tool for your version of ...
  21. If your Microsoft Dynamics AX system has been customized, you must compile the application and generate CIL code before performing ...
  22. If your model contains customizations related to application startup code, Restart the Application Object Server prior to ...
  23. IIS URL Rewrite 2.0 enables Web administrators to create powerful rules to implement URLs that are easier for users to remember ...
  24. Illegal data conversion from original field %1.%2 to %3.%4: Unable to convert data types to anything but character field ...
  25. Illegal data conversion from original field %1.%2 to %3.%4: Unable to convert string data types to anything but INT, or REAL ...
  26. Implementation of the WorkflowLineItemWorkflowQueryBuilder interface which allows the line item workflow query to be extended ...
  27. Import application files (AOD files) from the source system into the baseline model store. This applies when you upgrade ...
  28. Import the application files (AOD files) to upgrade the desired application layers. Files will be imported from the source ...
  29. Import the budget from another source. All existing budget lines without any approved budget will be cleared and new ones ...
  30. Import the budget from another source. All existing revision budget lines without any approved budget will be cleared and ...
  31. Import the fiscal printer configuration file from the diskThe quantity of one of the items in package %1 differs from the ...
  32. Import to shared tables can cause errors if the table already contains some or all of the data you are importing. Use the ...
  33. Import to target: %1 failed due to update conflict in DMFDefinitionGroupExecution. Retry count: %2. All retries exhausted. ...
  34. IMPORTANT NOTICE: This form is provided by your designated third-party payment provider. By clicking "OK" you acknowledge ...
  35. Imported version %1 differs from the current version %2. Note that the keys set in the asg file may not still exist and so ...
  36. In a floor loading scenario, boxes are stacked floor-to-ceiling, wall-to-wall inside the container to maximize the inside ...
  37. In cases of power failure, crashes, or other kinds of unexpected termination, the system cannot return the numbers automatically. ...
  38. In cases of power failure, crashes, or other kinds of unexpected termination, the system cannot return the numbers automatically. ...
  39. In Internet Information Services (IIS) Manager (Start > Administrative Tools > IIS Manager), right-click the web site '{Website}' ...
  40. In Item sales tax group %1, Reporting type is neither Item or Service. Assuming Service by default. Please check the reporting ...
  41. In order to assign resources to all tasks in this project, working times for the entire time period that you are scheduling ...
  42. In order to automatically save emails in the application, Microsoft Outlook must be configured to have either a Sent Items ...
  43. In order to compile label files Visual Studio must launch the C# compiler and other tools. The folders where these tools ...
  44. In order to enable Generate charges on product receipts, you must also select Post product receipt in ledger under Account ...
  45. In order to enable Post to charge account in ledger, you must also select Post product receipt in ledger under Accounts payable ...
  46. In Retail, in the Products and Addresses FastTabs, select whether to include or exclude a line from the mode of delivery ...
  47. In row 34, for assets that come under Exception rule A, you can sum up the value of the asset along with other assets based ...
  48. In row 38, for assets that come under Exception rule C, you can sum up the value of the asset along with other assets based ...
  49. In SQL Server Management Studio, open the Microsoft Dynamics AX database and paste the file contents into a query window. ...
  50. In the Dynamics AX Server Configuration Utility, we recommend setting the value of the "Configuration command to run at kernel ...
  51. In the LABEL "@SYS40" field, enter the time horizon. The program suggests a value for this field based on your entries in ...
  52. In the LABEL "@SYS40" field, enter the time horizon. The program suggests a value for this field based on your entries in ...
  53. In the Per field, enter a factor for the unit of time. For example, if you select Months as the Unit and enter 1 in the Per ...
  54. In the Per field, enter a factor for the unit of time. For example, if you select Months as the Unit and enter 1 in the Per ...
  55. In the Period field, enter the time horizon. The program suggests a value for this field based on your entries in the Per ...
  56. In the Storage dimensions - activation and setup field group, select the Active field and the Coverage plan by dimension ...
  57. In this form, you can review the currently used layout configuration or pick an alternative layout to be used for the budget ...
  58. In this form, you can select budget data from another budget plan to use as a source for generating new or updating existing ...
  59. In this form, you can select budget transactions data to use as a source for generating new or updating existing budget plan ...
  60. In this form, you can select demand forecast data to use as a source for generating new or updating existing budget plan ...
  61. In this form, you can select fixed asset data from the fixed asset budget to use as a source for generating new or updating ...
  62. In this form, you can select project forecast data to use as a source for generating new or updating existing budget plan ...
  63. In this form, you can select supply forecast data to use as a source for generating new or updating existing budget plan ...
  64. In this form, you can select the budget plan and scenario to use in the budget register entry generation task. Select the ...
  65. In this form, you can select the budget plan and scenario to use in the budget register entry generation task. Select the ...
  66. In this form, you can select the forecast positions to include in the budget plan. First, select the positions to include, ...
  67. In this form, you can select the forecast positions to use in the budget planning process. First, select whether to create ...
  68. In this form, you can select the historical budget data to use in the budget planning process. First, select whether to create ...
  69. In this form, you can select the historical budget data to use in the budget planning process. First, select whether to create ...
  70. In this report, the depreciable assets can be sorted and summed up based on the useful life, asset type, and depreciation ...
  71. In this report, the depreciable assets can be sorted and summed up based on the useful life, asset type, and depreciation ...
  72. In this wizard the areas are indicated by specifying two corners in the box constituting the area. This means that a From-location ...
  73. Inbound reference ID is not resolved. Check the relationship metadata. Service: %1, DataSource: %2, Field: %3, Target RecId ...
  74. Inbound reference ID is resolved into multiple entities. Check the relationship metadata. Check the relationship metadata. ...
  75. Include actual expenditure amounts that were carried forward at part of the PO year process or budget register entries that ...
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