UI Translation

Dynamics AX 2009

  1. New parameter %1 defined for load building strategy class %2 found in the system. This attribute may have been added in the ...
  2. New prices for the lines selected will be inserted into the Trade Agreement Journal where they will need to be posted once ...
  3. New transaction forbidden for project %1, because it is setup with a retainage rule and some of transactions are invoiced. ...
  4. No bank account is selected to receive the remaining balance. When a payment is processed for this worker, a check will be ...
  5. No bank statements were imported successfully. See the execution log on the Data management workspace for more information. ...
  6. No budget amounts have been entered. You must enter a budget amount for at least one transaction type before you can allocate ...
  7. No budget amounts were processed. All selected budget amounts are either zero or a negative amount on a project that does ...
  8. No budget cost elements were added for earnings because the forecast position duration is longer than the duration of the ...
  9. No budget revision amounts have been entered. You must enter a budget revision amount for at least one transaction type before ...
  10. No budget source exists for table name %1. A developer must provide a budget source. Budget control cannot be performed. ...
  11. No budget transfers are allowed outside of these rule lines unless you use workflow to approve the transfer. If no criteria ...
  12. No budget transfers are allowed outside of these rule members unless you use workflow to approve the transfer. If no criteria ...
  13. No company context could be established based on the activity. The activity tables are not allowed to be shared through a ...
  14. No compensation principle is specified for compensating item %1. Change the ingredient type or provide a compensation principle ...
  15. No criteria were provided, so Microsoft Dynamics AX will search the whole domain, which could take a long time. Would you ...
  16. No date has been entered for the service date basis that you selected for this worker. Either enter a date for the worker, ...
  17. No default cost control unit has been defined for this workspace. Please go to cost accounting parameters and update the ...
  18. No default cost element dimension hierarchy has been defined for this workspace. Please go to cost accounting parameters ...
  19. No default cost object dimension hierarchy has been defined for this workspace. Please go to cost accounting parameters and ...
  20. No default period code has been specified for the selected project group. For fixed price projects, a default period code ...
  21. No demand forecast exists for company %1. Create a statistical baseline forecast that you can adjust manually, and then you ...
  22. No dimension attribute has been specified for operational sites. First specify a dimension attribute in Dimension link before ...
  23. No dimensions group setup can be changed when transactions exist that use this setup unless the dimension group for an item ...
  24. No dimensions have been defined for budget control. Define dimensions for budget control before you define budget control ...
  25. No dimensions have been enabled for budget control. You must first define dimensions for budget control on the 'Define parameters' ...
  26. No fields will be selected from table '%2'. Check the source code, you may be selecting virtual fields only, or selecting ...
  27. No fixed disk drive is available, or there is insufficient free disk space on the drive where Microsoft SQL Server is installed. ...
  28. No hierarchy was published on the selected date. Select a date on or later than the earliest effective date on which this ...
  29. No integration record found in table: '%1', on integration type: '%2', and reference: '%3'. Integration can not be created. ...
  30. No interest notes were created because valid interest terms could not be found or the interest calculation did not result ...
  31. No interest notes were created for this customer because the interest charges did not exceed the minimum required amount. ...
  32. No inventory close could be detected on the day prior conversion. If the inventory close still does not exist at time of ...
  33. No invoices were created. A number sequence is not assigned to the AP vendor invoice reference. Assign the number sequence ...
  34. No invoices were generated because the selected tax code or benefit plan was not found on any of the selected pay statements. ...
  35. No invoices were generated because the vendor is not set up for any of the benefit plans or tax codes used on the pay statement ...
  36. No jobs are Ready or Executing, and no jobs can be moved to the batch queue. Check for cyclic references among the Waiting ...
  37. No locations could be changed. Either no %1 locations were found for the load, or the work has already been executed or canceled. ...
  38. No locations could be changed. Either no %1 locations were found for the shipment, or the work has already been executed ...
  39. No logistic location recId could be retrieved for storeNum:'%1' with store address(street:'%2' zipcode:'%3') for sales line# ...
  40. No more than six aging periods can be used on external statements, aging period snapshots, or on the collection list page. ...
  41. No pay statement was created for worker %1. One or more benefit lines that are associated with projects cannot be processed ...
  42. No pay statement was created for worker %1. One or more tax lines that are associated with projects cannot be processed because ...
  43. No pay statement was generated for worker %1. This worker has already received the maximum number of payments for the selected ...
  44. No planned resource can be suggested due to calendar %1 has not been established within the date range %2 - %3 for task %4. ...
  45. No price model matches the current selection criteria. Click Price model criteria to define or adjust selection criteria ...
  46. No products were found using the search criteria that was entered. Enter different search criteria and then try your search ...
  47. No resource requirements have been specified. The operation may be scheduled on any resource regardless of its' type or capabilities. ...
  48. No synchronization is possible because the Microsoft Outlook user ID for the current employee/Microsoft Dynamics user is ...
  49. No thumbprint found in configuration file . Make sure to run reporting set up with the thumbprint value of the certificate ...
  50. No trade agreements are found for this vendor, color, size, configuration, and quantity combination. See the trade agreements ...
  51. No transaction types have been selected. You must select at least one transaction type before you can allocate the associated ...
  52. No transactions are selected for settlement, although Settlement type: designated transactions was selected for customer ...
  53. No transactions are selected for settlement, although Settlement type: designated transactions was selected for vendor %1, ...
  54. No transactions were found. To transfer transactions, click Organization administration > Periodic > Foreign trade > EU sales ...
  55. No unit conversion rate exists between the forecast unit %1 and the inventory unit %2 for the product. Set up a conversion ...
  56. No upgrade script was registered for the table %1 field %2 (relation %3). Register an appropriate upgrade script or add the ...
  57. No valid location directive was found for %1: type %2 in warehouse %3. Please make sure location directives are configured ...
  58. No vendor invoices were created. The generated invoice line distributions could not be determined for %1. Review the settings ...
  59. Non-editable field which shows what the current event is for continuity templates set up with an order start value of current ...
  60. Non-union-all union not allowed when there is an AOSValidateRead method implemented on one of its union branches. Try skipping ...
  61. None: exclude all Web users of the type. Selected: include the selected Web users. All: Include all Web users of the selected ...
  62. Normally heuristics are used to determine which forms are best to pre-load on a case-by-base basis. The following grid may ...
  63. Not all products may be available for sale on all channels. Products that are not available to be sold on the selected channel ...
  64. Not yet transferred subledger journal entries found in period %1. All subledger journal entries for the period must be transferred ...
  65. Note ) In the "Reason for increase" column, please circle 1 for a newly acquired asset, 2 for a second-hand asset, 3 if the ...
  66. Note that after the recalculation of cost splitting, the period calculations and special calculations have to be re-executed ...
  67. Note that importing a new vendor file overwrites any vendors that have been imported but not processed, and their invoices ...
  68. Note that running for 1,000 records will take approximately 1 minute, so be careful using larger numbers not to run into ...
  69. Note, as purchase agreement lines of type category are amount based, the subsequent purchase agreement lines will be created ...
  70. Note: If the billing end date and maximum cumulative amount fields are both entered, invoice generation will stop when the ...
  71. Note: If you change the "Maximum buffer size" setting, you must manually restart the AOS instance before the change takes ...
  72. Note: If you change the AOS kernel startup command, you must manually restart the AOS instance before the change will take ...
  73. Note: If you change the workflow execution account, you must stop the running workflow batch jobs using the Batch job form ...
  74. Note: If you have already transferred absence transactions once, absence transactions will be duplicated if you run this ...
  75. Note: Overrides for securable objects are not associated with specific duties or privileges. If you apply an override, the ...
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