Dynamics AX 2009
- A selected option indicates that items that are assigned to this dimension group are physically tracked at this dimension ...
- A selected option indicates that items that are assigned to this dimension group are tracked physically at this dimension ...
- A selected option indicates that operations on the current route group must be manually reported as finished. You can override ...
- A selected option indicates that the BOM line affects estimation. When this option is selected, the line is included in estimation. ...
- A selected option indicates that the catalog has been deleted. CMR files cannot be associated with a deleted catalog. Additionally, ...
- A selected option indicates that the indirect cost transaction has been cost accounted. This option is updated automatically ...
- A selected option indicates that the Italian sales tax book for the period has been updated and automatically closed. A closed ...
- A selected option indicates that the item must be tagged. This field is available only if you use radio frequency identification ...
- A selected option indicates that the job is finished. The job status of the production route associated with production is ...
- A selected option indicates that the operation is finished. If the operation is reported as finished, the system will issue ...
- A selected option indicates that the operation is finished. The backorder delivery on the BOM of the production is treated ...
- A selected option indicates that the operation is reported as finished. Anything that has not been delivered on the production ...
- A selected option indicates that the order line has been finalized. Only lines that have been fully received and invoiced ...
- A selected option indicates that the price charges are divided by the quantity in the Price quantity field. The result is ...
- A selected option indicates that the requirement can be included in job scheduling. The Operations scheduling and Job scheduling ...
- A selected option indicates that the requirement can be included in operations scheduling. The Operations scheduling and ...
- A selected option indicates that the selected route version is approved. A route version must be approved before being activated ...
- A selected option indicates that the unit of measure is defined as the base unit within the unit's unit class. The base unit ...
- A selected option indicates that the vendor has no online connectivity and therefore cannot update its vendor profile by ...
- A selected option indicates that the voucher has been physically posted in the General ledger module. If the option is cleared, ...
- A selected option indicates that transactions for items and services are tracked in Inventory and warehouse management, and ...
- A selected option indicates that you do not expect to place any more orders with this vendor. You decide whether the vendor ...
- A separate request for quotation must be created for each buying legal entity. Select the legal entity first. Then select ...
- A sequential month number, starting with 1, that is used to calculate depreciation or the available budget. For example, ...
- A Server session attempted to invoke a client call that is not supported when Microsoft Dynamics AX is running as another ...
- A server side error occurred that prevent user from logging on. This may be due to one or more reasons; the user name or ...
- A session automatically ends if the user has not requested or refreshed a page in an application by the end of the session ...
- A setup for warehouse workload has not been specified. Specify the setup for warehouse workload that should be used for forecast ...
- A SharePoint site that is integrated with Microsoft SQL Server Reporting Services has not been specified. Set the SharePointServiceApplicationSiteUrl ...
- A short name that is used for product searches. If you do not specify a search name, the product number is applied as the ...
- A sign-in was attempted, but the authentication cookie may not be permanent or may be in a bad state. Try signing in again, ...
- A social security number for workers cannot be determined. An identification type that defines the SSN needs to be set up ...
- A standard cost conversion with status '%1' exists and a transition date of '%2'. You cannot cancel any inventory closings ...
- A standard cost conversion with status '%1' exists with a transition date of '%2'. Inventory can only be closed up to the ...
- A starting period with a date of %1 for budget cycle %2 is not found in fiscal calendar %3. Enter a different starting period. ...
- A storage dimension group cannot be made available or unavailable for warehouse management processes if there are products ...
- A stored flag indicates that the local WCF configuration should always be used with no changes, even if server changes have ...
- A stored value indicates that the local WCF configuration is up to date. However the WCF configuration contents are empty. ...
- A subsite groups related templates and pages. The subsite location includes your company web address and the subsite name. ...
- A supported version of Windows must be installed. For information about the versions of Windows that are supported, see the ...
- A system account has not been defined for either the penny difference in the reporting currency account or the penny difference ...
- A system defined table constraint cannot reference an attribute on a sub-component which is used multiple times on the same ...
- A system error has occurred. The Application Integration Framework cannot process a request in the Microsoft Dynamics AX ...
- A system error occurred when finding financial dimensions for the item. To continue, use a menu item for picking that does ...
- A system failure occured initializing security configuration form. Please try again or contact your system administrator. ...
- A system failure occured while closing the security configuration form. Please contact your system administrator if this ...
- A system failure occured while initializing security data publish service. Please try again or contact your system administrator. ...
- A tax declaration must be created for the selected period. To create a tax declaration, click General Ledger > Periodic > ...
- A tax direction must be specified on an operation account when you post tax related transactions in ledger journals, sales, ...
- A temporary label file could not be created for the label file %1 being checked out. This was due to having run out of label ...
- A test group set with batch disposition codes cannot be used on a quality association with a time of execution set to before. ...
- A test to see whether Microsoft Dynamics AX can communicate with the proxy defined for transportation management processes ...
- A three-digit code that corresponds to the standardized accounting statement number that is assigned by the Swedish tax authority. ...
- A threshold that determines whether repeated continuity events that are not billed up front are displayed when the sales ...
- A timeout error occurred while processing the %1 report. Try running the report again, but this time, use the report parameters ...
- A transfer exists for asset number %1, book %2 for this or a later transaction date. You must first reverse the transfer ...
- A transfer exists for asset number %1, value model %2 for this or a later transaction date. You must first reverse the transfer ...
- A unique code, such as 29, to be assigned to customers in the Customer details page. This attribute is primarily used for ...
- A unique configuration ID could not be generated for item %1 from the nomenclature so a Number Sequence has been used instead. ...
- A unique identification code for the item. If you want the system to generate item numbers, link the item numbers to a number ...
- A unique identifier for a remittance file. This field is available only if the Bill of exchange configuration key is selected. ...
- A unique identifier for bills of exchange that is used when bills of exchange are created. Note This field is available only ...
- A unique identifier for promissory notes that is used when promissory notes are created. This field is available only if ...
- A unique user-defined code that is assigned when items are created. We recommend that special characters and spaces not be ...
- A unique user-defined code that is assigned when items are created. We recommend that special characters or spaces not be ...
- A unique user-defined code that is assigned when items are created. We recommend that you not use special characters or spaces ...
- A unique, internal number for the company for EU sales list reporting. The number is created when information is transferred ...
- A unique, internal number for the company for Intrastat reporting. The number is created when information is transferred ...
- A unique, internal number for the company for RC sales list reporting. The number is created when information is transferred ...
- A unique, user-defined code that is assigned when items are created. We recommend that you not use special characters or ...
- A user session on the server could not be created. Try to start the client again. If the problem continues, contact the Microsoft ...
- A valid endpoint configuration could not be found. The service reference name and/or endpoint configuration name is invalid ...
- A valid postal address must be entered for sales order %1 or for all associated sales lines before shipments can be created. ...
- A valid work template for the %1 work order type needs to be specified or related container closing profile needs to be updated ...
- A validation template has not been assigned. Specify a template on the Entity validation template tab on the Retail shared ...