Dynamics AX 2012
- Unique key for bill of materials calculations, allocated when calculating bills of materials. This key collects all the transactions ...
- Unique key for bills of materials, allocated when bills of materials are created. Any reference to a specific bill of materials, ...
- Unique key for certificate of analysis number, used when creating reports. The key is referred to on all transactions regarding ...
- Unique key for dimension priorities. The key is used in the system to separate different groups of dimension priority combinations ...
- Unique key for elimination rules. The key is used in the system to separate different elimination rule definitions from each ...
- Unique key for forecast scheduling planned order numbers. The key is used when updating the forecast scheduling to allocate ...
- Unique key for forecast scheduling sessions. The key is used for the forecast scheduling to allocate a unique number to the ...
- Unique key for identification of tax communication. The key is used for creating Italian yearly tax communication report. ...
- Unique key for inventory adjustment vouchers. The key is used when adjusting the inventory value to collect resulting ledger ...
- Unique key for inventory closing vouchers. The key is used when closing the inventory to collect item consumption adjustments ...
- Unique key for inventory dimensions. The key is used in the system to separate different groups of inventory dimension combinations ...
- Unique key for inventory journal vouchers. The key is used when creating inventory journal vouchers. Note, however, that ...
- Unique key for inventory revaluation vouchers. This key is used when adjusting the standard cost to collect resulting ledger ...
- Unique key for item configurations, used when creating item configurations. You can use the reference if you do not want ...
- Unique key for item lots. The key is used when creating transactions in the inventory, that is when creating sales orders, ...
- Unique key for master scheduling planned order numbers. The key is used when updating the master scheduling to allocate numbers ...
- Unique key for master scheduling sessions. The key is used for the master scheduling to allocate the update a unique number. ...
- Unique key for pre-service order lines. The key is used as unique identification of the scope ID when service order lines ...
- Unique key for productions, used when creating productions. The key is referred to on all transactions regarding the current ...
- Unique key for project transactions, used for identification of transactions in the Project and accounting module. This key ...
- Unique key for purchase order. The key is used as unique identification of purchase orders and allocated automatically when ...
- Unique key for quality order numbers, used when creating quality orders. The key is referred to on all transactions regarding ...
- Unique key for receipts list. The key is used as unique identification of receipts lists and allocated automatically when ...
- Unique key for the pallet transport table. The key is used when identification of a pallet transport is allocated automatically. ...
- Unique key for trace number during reversal of transactions in general ledger, fixed assets, accounts receivable, and accounts ...
- Unique key for voucher used when posting to the general ledger and allocated automatically when correcting packing slips. ...
- Unique key for voucher used when posting to the general ledger and allocated automatically when updating packing slips. Note ...
- Unique key for voucher, used when posting to the general ledger and allocated automatically when updating adjustment transactions. ...
- Unique key for voucher, used when posting to the general ledger and allocated automatically when updating product receipts. ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically on an exchange rate adjustment. ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically on closing settlement ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when processing collection ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when processing interest ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when updating free text ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when updating free text ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when updating open transactions. ...
- Unique key for voucher, used when posting to the ledger module. The key is allocated automatically on closing settlement ...
- Unique key for voucher, used when reversing settlement payment account transactions with invoices with a specific payment ...
- Unique key for voucher, used when settling payment transactions with invoices with a specific payment account. The key is ...
- Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating credit notes. ...
- Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating invoices. Note ...
- Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating on-account credit ...
- Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating on-account invoices. ...
- Unique key vouchers, used when posting periodic physical postings in the ledger. The key is used when posting periodically. ...
- Units in the %1 (%2) table cannot be upgraded because merging of units causes a unique index violation. Reconsider units ...
- Unknown fallback warehouse. The fallback warehouse must exist in the %1 company, or must be equal to the default warehouse ...
- Unposted inventory journal lines exist for item '%1'. The standard cost conversion will not update not the applied cost on ...
- Unposted invoice %1 exists for purchase order %2. Changes to the purchase order charge transaction will have no effect on ...
- Unposted invoice %1 exists for this purchase order. Allocation to purchase order line for item %2 will not be copied to the ...
- Unsupported COM type occurred in Type Library while generating code for %1. Type ID was %2. Code was generated, but it will ...
- Unsupported ODBC driver manager version (%1). The version should be %2 or higher. Please replace the driver manager with ...
- Unsupported ODBC driver version (%1). The version should be %2 or higher. Please replace the driver with the correct version. ...
- Unsupported relation for data source %1: %2. Only relations defined on fields from the root table of the view are supported. ...
- Update all enterprise portal web sites during the redeploy. You can run this from any computer. Connects to IIS via a web ...
- Update all images on an enterprise portal web site (SharePoint site collection). You can run this from any computer. Connects ...
- Update all proxies on an enterprise portal web site (SharePoint site collection). You can run this from any computer. Connects ...
- Update all web components on an enterprise portal web site (SharePoint site collection). You can run this from any computer. ...
- Update an Analysis Services project to reflect objects that have been added, removed, or modified in Microsoft Dynamics AX ...
- Update conflict. The standard cost does not match with the financial inventory value after the update. Value = %1, Qty = ...
- Update delivery address on purchase lines where address matches the old header address ('Yes') or update all lines ('Yes ...
- Update delivery address on quotation line where address matches the old header address ('Yes') or update all lines ('Yes ...
- Update delivery address on request for quotation lines where address matches the old header address ('Yes') or update all ...
- Update delivery address on sales lines where address matches the old header address ('Yes') or update all lines ('Yes to ...
- Update for voucher %1 has been canceled to avoid oversettlement. The settled customer or vendor balance for the transaction ...
- Update operations are not allowed across companies. Please use the changecompany keyword to change the current company before ...
- Update to status %1? The recruitment project must have a status of Started to remain published. The job ad will be removed ...
- Updating the conversion with a transition date of '%1' requires you to close inventory for the period ending '%2'. Please ...
- Updating this chart of accounts might take some time. You cannot enter or post transactions while the update is in progress. ...
- Upgrade has detected %1 active endpoints in the current system. All endpoints will become integration ports in the upgraded ...
- Upgrade job is dependent upon the successful completion of all upgrade tasks. Only use this option for testing or when the ...
- Upload a catalog file that a vendor has provided. Enter the dates that catalog file is valid, and select whether the vendor ...
- Usage: AXUtil.exe command command-parameter Supported commands: export - Export a model to an .axmodel file. import - Import ...
- Usage: To display a help topic: {0} -d[ocumentset]= -t[opic]= For example: {0} -d=userdoc -t=GettingStarted To display this ...
- Use a correct AOS name, the simple binding mode, or 'By organization' binding mode to connect using Active Directory integration. ...
- Use one workflow to act over all lines, or select a workflow to be invoked for each line-item based on a set of conditions. ...