Dynamics AX 2009

  1. Note: This report does not account for non-authenticated users who may be accessing the server. It is the customer's responsibility ...
  2. Note: When you make changes to an existing hierarchy, those changes must take effect later than the latest saved effective ...
  3. Number of any defective items that are associated with the current operation. You can only enter information in the field ...
  4. Number of consumed hours for the job type Process or Setter. The number is calculated automatically if you entered starting ...
  5. Number of days a customer RMA will be valid. This will calculate the Estimation date of arrival of items as system date plus ...
  6. Number of days used in the calculation of the invoice date required to calculate invoice totals for an item entered in the ...
  7. Number of events from the continuity schedule the item should consume. If left blank or set to 0 the system assumes the item ...
  8. Number of parameters passed (%1), has exceeded the maximum limit. Please verify your Real-time service method's parameters. ...
  9. Number sequence %1 is in use by sharing policy %2 for field %3.%4. This sharing policy must be disabled before the reference ...
  10. Number sequence data for the obsolete data type %1 cannot be cleaned up. The data type does not have a SysDeletedObjects ...
  11. Number sequence for the reference activity number in parameters in the Organization administration module has not been set ...
  12. Number sequence for the reference element number in parameters in the Organization administration module has not been set ...
  13. Number sequence one-time supplier %1, created on vendor parameters, overlaps the vendor number sequence %2. Change number ...
  14. Numbers could not be generated because a number sequence reference is missing. Ensure that all necessary number sequences ...
  15. Numeric (number) fields in the ISO20022 schema. We've taken the maximum text size so as to be able to accommodate fields ...
  16. OCI support does not appear to be installed on your client. You need to install OCI to use the OCI features of Microsoft ...
  17. OData property names are generated by replacing non .Net identifier compliant characters, such as the period character, with ...
  18. ODBC support does not appear to be installed on your client. You need to install ODBC to use the ODBC features of Microsoft ...
  19. Of the total number of products that were submitted in the CMR file, the number of products that were released to the legal ...
  20. Often there are no specific requirements for the number sequences to be continuous. This applies to all the number sequences ...
  21. On earnings statement %1, a line that has an earnings date of %2 and an earning code of %3 was not validated against the ...
  22. On earnings statement %1, a line that has an earnings date of %2 and an earnings code of %3 was not validated against the ...
  23. On server operating systems, install the HTTP Activation feature using Windows Server Manager. Right-click Features and select ...
  24. On server operating systems, install the HTTP Activation feature using Windows Server Manager. Right-click Features and select ...
  25. On server operating systems, install the WCF Activation feature using Windows Server Manager. Right-click Features and select ...
  26. On server operating systems, install Windows Search Service using Windows Server Manager. Right-click Roles and click Add ...
  27. On the Info class or the infolog global variable, the line method is obsolete. For better performance, use the infologLine ...
  28. On the Master planning tab, select the Refilling field. In the Main warehouse field, select the warehouse that you want to ...
  29. on the purchase order line will be changed to "%2" to match the unit on the purchase agreement line, and the quantity will ...
  30. on the purchase order line will be changed to "%2" to match the unit on the purchase agreement line. Click OK to accept the ...
  31. on the sales order line will be changed to "%2" to match the unit on the sales agreement line, and the quantity will be converted. ...
  32. on the sales order line will be changed to "%2" to match the unit on the sales agreement line. Click OK to accept the change. ...
  33. On this tab, you can choose how to create the item allocation key. You can choose between: 1. Item group- If selected, you ...
  34. One of the vendor accounts that is involved in the settlement is not set up for withholding tax. Withholding tax will not ...
  35. One or more account structures or advanced rules requires a dimension. You are attempting to post the currency revaluation ...
  36. One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting ...
  37. One or more accounting distributions is either over-distributed or under-distributed. Do you want to change the accounting ...
  38. One or more accounting distributions is either over-distributed, under-distributed, or contains a ledger account that is ...
  39. One or more accounting distributions is either over-distributed, under-distributed. You must update the accounting distributions ...
  40. One or more accounting distributions is missing a ledger account. Use the Accounting distribution form or the Posting profile ...
  41. One or more budget plan lines already exist with the same dimension values and will be deleted. Would you like to continue? ...
  42. One or more cells in the selected column are empty. Select a different column or cancel the import process and reformat your ...
  43. One or more checks do not have a status of %1.' Do you want to print a copy of only those checks that have a status of %1'? ...
  44. One or more constraints contain one or more Solver Foundation operators that are not supported by product configuration models. ...
  45. One or more dates have been changed for the dimension value. These changes further restrict the date ranges for the company. ...
  46. One or more dates have been changed for this main account. These changes further restrict the date ranges for the company. ...
  47. One or more dates have been changed to this dimension value. These changes further restrict the date ranges for the company. ...
  48. One or more dimensions defined in the consolidations file does not match the current financial dimensions. You must update ...
  49. One or more earnings were not fully distributed and could not be released. Distribute all earnings in full to release the ...
  50. One or more financial dimension values are marked as fixed. All future postings to main account %1 will include these if ...
  51. One or more items associated with this Item model group are controlled by processes defined for warehouse management and ...
  52. One or more items associated with this Storage dimension group are assigned to an Item model group that uses FIFO date-controlled ...
  53. One or more items that have the ingredient type Active are missing a base attribute. Enter this information so that the formula ...
  54. One or more label files found in the AOS server directories are not present in the model store. This can be deliberate or ...
  55. One or more label files have been updated and have been uploaded to the model store. No action is required. File(s) copied ...
  56. One or more ledger accounts needed for adjusting this interest note could not be found. Adjustment of this interest note ...
  57. One or more lines in the payment journal contains a payment amount larger than 10 digits. The Japanese Bankers Association ...
  58. One or more lines on the picking route have already been picked and therefore the picking route cannot be canceled. Cancel ...
  59. One or more lines on the picking route have already been picked or cancelled and therefore the picking route cannot be deleted. ...
  60. One or more lines were not adjusted because they were not processed. The following workers have unprocessed earning statement ...
  61. One or more local label files are not present with the label files in the model store. The AOS has copied the correct files ...
  62. One or more local label files are out of sync with the label files in the model store. The AOS has copied the correct files ...
  63. One or more model elements in the imported model file contains elements that have a different name in the model store. The ...
  64. One or more model elements in the imported model file contains elements that have a different name in the model store. The ...
  65. One or more of Microsoft SQL Server instances on this computer are not set up to use Mixed Mode authentication. Set the authentication ...
  66. One or more of Microsoft SQL Server instances on this computer are not set up to use the right collation. Set the collation ...
  67. One or more of the checks in the check interval are pending cancellation. Checks that are pending cancellation will not be ...
  68. One or more of the following conditions that affect the respiratory system of the skin Fumes, odors, dusts, mists, gases ...
  69. One or more of the payment transactions uses vendor bank accounts that are inactive. You cannot process these transactions. ...
  70. One or more of the promissory note transactions use vendor bank accounts that are inactive. You cannot process these transactions. ...
  71. One or more of the selected pay statements were not deleted. A pay statement cannot be deleted if it has been submitted for ...
  72. One or more of the selected purchase order lines does not have a corresponding product receipt line. Invoice lines were not ...
  73. One or more of the selected workers already have soft-booked hours for this activity or project you are hard booking. Do ...
  74. One or more of the selected workers are already booked in this time range. To overbook these workers, click Yes. To book ...
  75. One or more options have not been provided. Make sure you have selected an option for all product variants and try again. ...