Dynamics AX 2009
- Link receipts to a transaction by clicking on "Link Receipt" and selecting the appropriate receipt. You can link multiple ...
- List page grids must have their DefaultAction property set to a button on the form. The DefaultAction property should normally ...
- Listed below is a list of credit card transactions as per your applied filter in the previous step. Click on the 'Dispute' ...
- Location %1 failed because the final put location for %2 work must be license plate controlled if it is a final shipping ...
- Location %1 failed because the final put location for %2 work must either be a packing station location profile or final ...
- Location %1 failed because the final put location for transfer order issue work must be a final shipping location type and ...
- Location %1 is associated as output location on one or more resource groups and can therefore not be removed from the work ...
- Location directive for work order type %1 must have the Multiple SKU set to true, otherwise the directive will not be taken ...
- Location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive page, ...
- Location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Shipment orReceive page, ...
- Location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Shipment page or the ...
- Location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Shipment page or the ...
- Location profile cannot be changed to a location profile with a different license plate tracking status if the location contains ...
- Logging will increase scheduling runtime and may consume considerable amount of memory. Please remember to switch off logging ...
- Looks like something went wrong. An error occurred while deleting the list of guests that had been added to an expense line. ...
- Looks like something went wrong. An error occurred while getting policy violations for one or more expense lines. Please ...
- Looks like something went wrong. An error occurred while getting properties for one or more project lines. Please try again. ...
- Looks like something went wrong. An error occurred while retrieving the project impact chart information. Please try again. ...
- Looks like something went wrong. An error occurred while retrieving the workflow history for the timesheet. Please try again. ...
- Looks like something went wrong. An error occurred while trying to find the previous guest information. Please try again. ...
- Looks like something went wrong. No response was received from the service when retrieving the approvals. Please try again. ...
- Lookup for relationship based on multi-part foreign key could not be shown because the following fields were not bound: {0} ...
- Lookup table for viewing/editing global Retail category product properties and synchronizing them with underlying Category ...
- Lookup table for viewing/editing Retail category product properties which are specific to a Legal Entity and synchronizing ...
- Lookup table to view/edit Retail-specific category properties and synchronize them with the underlying Category Attribute ...
- Lot quantity on a sales quotation that has been sent to the customer for approval. The sales quotation is not yet a sales ...
- Main account %1 does not exist in legal entity %2, which is the consolidation legal entity, and the error account is not ...
- Main account %1 is already used by bank account %2. If you associate multiple bank accounts with a main account, the General ...
- Main account %1 was excluded from budget control because its account type has been changed to a value other than Expense, ...
- Main accounts are not assigned to account categories in the chart of accounts listed below. Main accounts must be assigned ...
- Maintain a batch job that will submit purchase order lines to confirmation of product receipt workflows of type 'delivery ...
- Maintain budget planning stages for the budget plan. A budget planning stage defines the activities for a budget plan in ...
- Maintain cost object definitions currently represeneted in the system by item/financially active inventory dimension/item ...
- Maintain data import export parameters, entity data synchronization, data templates, data projects, recurring data jobs and ...
- Maintain document services operation which lets you read/create unsolicited vendors and inquire about category information ...
- Maintain indirect activities, such as break registrations, switch codes, and other activities not directly related to production ...
- Maintain tax book section transactions that are posted with its number sequence for sales tax reporting and chronological ...
- Maintain the budget plan priorities that are identified by stakeholders. Budget plans can be arranged by budget plan priority. ...
- Maintain the budget planning workflow as an ordered list of budget planning stages. A budget planning stage defines the activities ...
- Maintain the where-used analysis for product change cases, and associate all entities in the analysis results with the product ...
- Maintain which categories are available to which projects or which projects are available to which to project/category groups ...
- Maintain which scenarios can be viewed or changed. Constraints cannot be changed if the budget planning workflow is referenced ...
- Maintains servers and software for Microsoft Dynamics AX. Maintains and configures settings for batch servers, load balancing, ...
- Maintains user and security setup in Microsoft Dynamics AX, grants the ability to create and maintain security roles, duties, ...
- Maintains vendor documents and responds to vendor inquiries in the Vendor Portal, for the vendor accounts where the user ...
- Make sure that Microsoft Dynamics AX Business Intelligence Components are installed on the SQL Server Reporting machine and ...
- Make sure that SQL Server Reporting Services is configured correctly. Verify the Web Service URL and Report Manager URL configuration ...
- Make sure that SQL Server Reporting Services is installed correctly on this machine. Verify that all prerequisites are installed ...
- Making this chioce will change the delivery date control on the sales line to %1. Do you wish to apply these changes to the ...
- Managed arrays do not support the syntax of a direct indexer. Use the GetValue and SetValue methods to access the elements ...
- Management Reporter has not yet been configured on the server. Contact your server administrator to publish the connection ...
- Manual adjustments to the previous baseline forecast have been found. These manual adjustments are being transferred to the ...
- Manual adjustments to the previous Excel forecast file can't be transferred because there is a discrepancy between the forecast ...
- Manual entry is not allowed with personnel actions. Use Human resources shared parameters to set up a continuous, active ...
- Manually restart the AOS (Start > Administrative Tools > Services > Microsoft Dynamics AX Object Server) before you continue ...
- Manufacturing date must be earlier than both, best before and expiration date. Best before date must be earlier than expiration ...
- Map the key on the keyboard to the button on the mobile device display. You must use the following syntax to create the mapping: ...
- Map the mobile device setting to a particular device. You must use a .NET regular expression to create the mapping. The expression ...
- Mapping errors occurred. If you continue with errors, affected tables will not be copied to the target system. Unless you ...
- Mapping types in Microsoft Outlook that can be synchronized with Microsoft Dynamics AX fields (Contacts, Appointments, and ...
- Margin transaction could not be posted due to Letter of Credit is either not confirmed or not synchronized with purchase ...
- Marking invoices that are a part of a payment group through the Vendor payment journal line settled invoice entity is not ...
- Matched quantity does not balance with Invoice quantity. Do you want to update the invoice quantity and delete any invoice ...
- Matrix fields may not be included in workbooks where the Track Changes publishing option is disabled. The track changes option ...
- Maximum number of kanbans, that have the handling unit status received but not emptied, that are allowed before an alert ...
- May not reverse denial for deduction %1 since it has a status of %2. Only deductions with a status of %3 may reverse denial. ...
- May not reverse write-off for deduction %1 since it has a status of %2. Only deductions with a status of %3 may reverse write-off. ...
- Menu item that allows the user to clear holds, clear and modify the holds or clear all the holds and submit for further processing. ...
- Merchandising event %1 of promotion %2 with account %3 not valid for deduction customer %4 since no sales orders exist with ...
- Merchandising events exist for this agreement. If you continue the currency will be updated in the events but you need to ...
- Merging code automatically will change the code in your current customization layer. We strongly recommend that you back ...
- Method %1 is not defined on class WHSPostEngineCustom and is not a value on WHSPostMethodsBase, WHSPostMethodBaseProd or ...
- Method '%1' cannot be called on the read only data source '%2'. This could be the case when the data source is part of the ...
- Method '%1' has been called with a safe array, which contains data of variant type %2, but the method expects data of variant ...
- Method of payment - %1: Export format requires the bank account for customer %2 to have a country/region that doesn't have ...