Dynamics AX 2009
- One or more payment transactions use vendor bank accounts that are inactive. You cannot generate the payments for these transactions. ...
- One or more payments on the journal %1 have not been authorized or have been declined . Payments need to be manually authorized ...
- One or more products are not available in this store. To order the products, change the transaction to a customer order and ...
- One or more products cannot be released. Validate open product releases in the Open product releases form to identify the ...
- One or more references using the current number sequence are not sufficiently long to contain numbers from this number sequence. ...
- One or more required client components that support OLAP analysis are not installed on this computer. For more information, ...
- One or more sales order lines on order %1 cannot be released. Check the Sales order status and the Do not process fields ...
- One or more security best practices are not marked as completed. It is highly recommended to review the security best practices ...
- One or more settlements marked for reversal contains SEPA transactions with a mandate. Do you want to reduce the usage count ...
- One or more signing limit agreements are expiring. Click the Signing limit agreement confirmation button to reconfirm your ...
- One or more signing limits are deactivated. Click the Signing limit agreement confirmation button to reconfirm your agreement. ...
- One or more tables will soon be deleted from the SQL database. This is usually caused by changes in the Microsoft Dynamics ...
- One or more transactions are closed or marked for settlement. You can write off only open transactions that are not marked ...
- One or more transactions in a payment group were not included in this payment proposal. To pay all the transactions in a ...
- One or more transactions results in a zero balance because of currency, account or dimension combinations. Please settle ...
- One or more transactions that are dated after the transfer date, exist for the fixed asset book. We recommend that you either ...
- One or more transactions that are dated after the transfer date, exist for the fixed asset value model. We recommend that ...
- One or more translation files cannot be opened for writing. The database will not be generated upon exit. Corrections are ...
- One or more vendor invoices are pending for this product receipt. You must first remove the pending invoices from this product ...
- One or more worker enrolled benefits have a coverage start date that is after the new benefit expiration date. If you continue, ...
- One or more workers have an active enrollment ending date that is after the expiration date. The expiration date must be ...
- One or more workers have an active enrollment starting date that is before the effective date. The effective date must be ...
- One or possibly several dimensions have been changed and are no longer identical to the ones on the original receipt reference. ...
- One-time revisions are allowed only for budget register entries with a budget type of Revision. The budget register entry ...
- Online services user management connector failed to set up account. Unable to get configuration for requested environment. ...
- Only Daily journal name is allowed for Letter of Guarantee. The journal should not have a fixed offset account and offset ...
- Only forecast positions that do not already contain the element are displayed. Select one or more forecast positions to add ...
- only New straight line method or 200%/250% declining balance method could be assigned to the additional depreciation method. ...
- Only one funding source may be selected for rounding. Clear the check box for one funding source before selecting a different ...
- Only one kind (exclusive or inclusive) of restriction list can exist for a given product region combination.Select the appropriate ...
- Only one of the following should be set: ContactForPartyBusRelAccount, ContactForPartyCustAccount, ContactForPartyVendAccount ...
- Only one on-hold funding source is allowed for each project contract. Choose another funding source type for this funding ...
- Only period codes with no periods can be deleted. Click Setup > Period status to remove unused periods (periods with postings ...
- Only print this fax cover page if you will be faxing receipts for an expense report that has not been created or will be ...
- Only seven allowed value details can be entered for this segment and row. Reenter the %1 criteria so that the row and segment ...
- Only straight line and reducing balance depreciation methods are supported for daily accrual for depreciation profile %1. ...
- Only trusted administrators should have access to the Web server hosting the Warehouse Mobile Devices Portal. Ensure that ...
- Only two marked bank documents can be cleared which document type is other and with the same bank account, transaction type, ...
- Open picking work for production order %1 must be completed or canceled before the production order can be reported as finished. ...
- Open request response help page from web service properties page and copy endpoint address. Paste it to '%1' control in %2 ...
- Opens the Data upgrade cockpit to complete the upgrade. Though the core system has now been upgraded, this task is required ...
- Operations resources are the resources that are used to complete the production processes. They can be machines, tools, locations, ...
- OpResOperationsResourceCapabilityAssignmentEntity enables importing and exporting of operations resource capability assignments ...
- OpResOperationsResourceCapabilityEntity enables importing and exporting of capabilities which are used in operations resources. ...
- OpResOperationsResourceGroupAssignmentEntity enables importing and exporting resource to resource group assignments. The ...
- OpResOperationsResourceGroupWorkCalendarAssignmentEntity enables importing and exporting of operations resource group calendar ...
- OpResOperationsResourceWorkCalendarAssignmentEntity enables importing and exporting of operations resource calendar assignments. ...
- Optional. Import custom label files (ALD files) into the model store. This step is recommended for easier deployment. This ...
- Optional: Enter a reason description. If you select a reason code before you enter a reason comment, the default comment ...
- Optional: Select the financial dimension that must be balanced in all accounting entries. You must select a financial dimension ...
- Optional: Specify a supplementary item group for the product. For example, use supplementary items if the purchase or sale ...
- Order hold is not allowed if the sales order is part of an intercompany order chain or marked for intercompany autocreation. ...
- Original reference to the sales order or sales quotation, from where a particular sales quotation is created during upgrade ...
- OS vesion is less than 6.1. Removal of services AutoStart skipped since services auto-start requires IIS 7.5 which requires ...
- Other queues for the work item type exist. Change the default queue for the work item type before inactivating the selected ...
- Other transactions exist for %1, %2 for this transaction date or later. You must first reverse other transactions before ...
- Overpayment is not allowed for this payment method. Enter an amount that is either less than or equal to the amount due or ...
- Override the employee's actual organizational or business unit. Enables you to apply an alternate business performance factor ...
- Override the staging or loading location and all subsequent open put work that will be directed to the new staging or loading ...
- Packing slip %1 has a delivery date (%2) greater than the invoice date (%3) and cannot be invoiced. Either unmark this packing ...
- Packing units are used to calculate packaging material weights and packaging material fees. Select a packing unit in the ...
- Pallet transport %1 cannot be completed because a To pallet has not been defined. Select an existing pallet or create a new ...
- Parameters in the validtimestate clause must match the type that is specified in the ValidTimeStateFieldType property of ...
- Parameters: /db:database Specifies the database name for the model store on the server. The database must exist before the ...
- Paste the cell contents that you copied into a selected cell. This option is available only if the page from which the Add ...
- Paste the cell contents that you copied into all cells in a selected column in the page. This option is available only if ...
- Paste the cell contents that you copied into all cells in a selected row in the page. This option is available only if the ...
- Paste the cell contents that you copied into all cells that are displayed in the page. This option is available only if the ...
- Payment card swipe is not allowed in the point of sale. Please use a payment terminal or a payment page that supports swipe. ...
- Payment confirmation for the gift card was not received from the head office. You can try confirming the payment again or ...
- Payment schedule information will be changed by invoice consolidation. Do you want to consolidate the invoices before showing ...
- Pending cancellation is marked when the deposit slip transaction has been selected for reversal and the reversal has not ...
- Percent over cost that a user in this authorization group can give to an item on a sales line. A value of 0 means that the ...
- Perform all the operations to adopt changes to the model data. This may include performing code upgrade tasks, compiling ...
- Perform no operations. Use this option only when you know the above operations are not necessary or you want to manually ...