Dynamics AX 2009
- Perform only the basic operation on the database. Compile the application and synchronize the database. It is strongly recommended ...
- Perform operations including code upgrade, schema upgrade, application of upgrade scripts, and recompile. Make sure no compile ...
- Perform operations to add or modify models. Tasks may include code upgrade, compiling the application, synchronizing the ...
- Perform the operations required to apply changes to the application metadata. Tasks may include upgrading the metadata, compiling ...
- Perform the operations required to apply changes to the database schema. Tasks may include synchronizing the database and ...
- Performing a check to determine if the administrative website for Microsoft SharePoint 2010 is running for prerequisite '{0}'. ...
- Performing this operation will not overwrite the existing data. Please make sure you deleted all data you want to overwrite ...
- Performs "first-expired-first-out" date-controlled reservation, which is used only for shelf life items. Select this if the ...
- Performs basic functions that all users typically need to perform. This role grants the ability to set up alerts, the ability ...
- Period template %1 is already the default template for legal entity %2. There can only be one default period template per ...
- Periodically process manual correspondence to define a relationship between corresponding and non-corresponding transactions ...
- Periodically process translation session to view the completed translation sessions or to complete a new translation session ...
- Periodically run the bank table import to import the list of banks from the CBRF (Central Bank of Russian Federation) website ...
- Person - %1 - %2 cannot be associated with organization %3-%4, because it is already associated with %5-%6 at the global ...
- Planned orders for Packed items do not match the selected Bulk item planned orders. Do you want correct planned orders for ...
- Planned production order %1 in plan %2 has 2 or more BOM lines that require different input warehouses for the same operation. ...
- Please consider implementing SQL Server trace flag 4199. This flag enables several performance enhancements that are applicable ...
- Please ensure that any dimension changes applied to quarantine order %1 are correctly transferred to the new quarantine orders. ...
- Please ensure that the body sections, in the section template, have the same Map property value - otherwise there will be ...
- Please ensure there are no settled transactions in current period and periodic exchange adjustment calculation was performed ...
- Please enter the quantity of good products and bad products you have produced, with a reason for the produced bad products. ...
- Please fill out the employment application form provided on this page. Mandatory information is marked with an asterisk (*). ...
- Please generate Image URLs first to refect the latest changes, to edit in excel. This can be done by clicking on "Generate" ...
- Please make sure you setup the task recorder's parameter prior to recording task. Task recorder didn't find any data, would ...
- Please provide a filter expression that applies to the row or choose to select based on the row's index. Otherwise, no row ...
- Please review terms and conditions for each agreement. Please accept by clicking on I accept terms and conditions below for ...
- Please review the default order type and planned order type in item coverage if an override exists, since the setting may ...
- Please take note of orders where the resources belonging to the group have been scheduled and make necessary updates. Do ...
- Please update the resource roll-up table by running the "Synchronize resource capacity roll-up" batch job from Project management ...
- Point to point reference, as assigned by the instructing party, and sent to the next party in the chain to unambiguously ...
- Pop-up blockers will prevent the package from downloading. If the download confirmation doesn't appear, verify that the pop-up ...
- POS Task Recorder could not find frameworks or industries. Create them in AX Task Recorder, and then run the appropriate ...
- Position at which the bill of exchange is printed. Calculated from the top of the form to the position where the note starts. ...
- Position at which the promissory note is printed. Calculated from the top of the form to the position at which the note starts. ...
- positions were successfully created. To view the position numbers, click the Newly created positions tab on the Position ...
- Possible reasons for the log on failure include: (1) The current user is not a valid Windows user. (2) The user is not configured ...
- Post accrued revenue to transactions with this line property before invoicing. Posting accrued revenue applies to time-and-material ...
- Post the debit note proposal. If this is not selected, a pro forma debit note is created, and no transactions are posted. ...
- Posted prepayment invoices that have not been settled exist for this purchase order. Removing the prepayment will reverse ...
- Posting definition '%1' is not set up for use with this module. Select a different posting definition, change the module ...
- Posting definition '%1' is not set up to create any ledger entries. The budget register entry was processed without ledger ...
- Posting definitions are defined with effective dates, and the specified posting definition is not active for this transaction ...
- Posting failed because there is a sales tax amount for a tax code that is not derived from the tax groups on the invoice. ...
- Posting failed because there is no sales tax amount on the electronic invoice, and the sales tax code is derived from the ...
- Posting is not possible because the last quality order generated in relation to this order failed to meet the minimum requirements. ...
- Posting of invoice %1 was successful but an error occurred when printing the invoice document. The output menu item for report ...
- Posting of the transaction adjustment cannot be executed successfully. As of date %1 the sign of balance does not correspond ...
- Pre-requisite '{0}' could not be configured as one or more of the required pre-requisites are not installed. The missing ...
- Pre-requisite '{0}' could not be validated as one or more of the required pre-requisite(s) are not installed. The missing ...
- Prepare the header of the release order in the upper section of this form. If the agreement has quantity commitments, you ...
- Prepayment %1 %2 currency %3 does not match advance invoice %4 currency %5. Unable to verify correctness of advance invoice ...
- Prepayment %1 %2 is selected for settlement, but not linked to open advance invoice. Unable to verify correctness of advance ...
- Press 'Yes' to drop the table now, or press 'No' to leave the table and visit the SQL Administrator's menu at a later time. ...
- Preview the wizard selections for the template. When you click the Finish button, a worksheet template will be created and ...
- Previously reserved quantity %1 results in an active quantity of %2, which is more than the required amount. Reduce the reserved ...
- Price for cost category %1 was effective as per %2. Current system date is of %3. Record has been updated as effective from ...
- Price for item %1 was effective as per %2. Current system date is of %3. Record has been updated as effective from system ...
- Price on cost category %1 for site %2 effective from %3 has not been transferred, as an active price effective %4 already ...
- Price per unit in purchase order %1, item %2, has more than 2 significant digits. Fiscal data inconsistencies may occur posting ...
- Price per unit in sales order %1, item %2, has more than 2 significant digits. Fiscal data inconsistencies may occur posting ...
- Prices may exist for the selected items. If you continue, both prices and items will be deleted. Do you want to continue? ...
- Pricing calculation '%1' conflicts with the current record. Please change the effective and/or expiry date of the current ...
- Pricing calculation selected has a site assigned. Pricing template lines without a matching site may not be priced properly. ...
- Print the current value of the on-hand inventory that is included in the calculation of the projected net change of the inventory ...
- Print the fiscal document address in the fiscal document header, and the delivery address in the fiscal document memo. If ...
- Prior to code upgrade, remove all models in layers higher than the current working layer, including higher-layer baseline ...
- Priority to post impairment amount. AX will prorate among assets with the same priority according to the method specified ...
- Privacy statement: Any information that you enter into the application while you are recording will be captured and included ...
- Problems resuming after critical shutdown. This could be due to network problems, or unavailability of the SQL database. ...
- ProcCategoryBuyingOrgPolicy table stores the legal entities a category policy applies to for various category associations ...
- ProcCategoryReceivingPolicy table stores the operating units a category policy applies to for various category associations ...
- Process time is calculated for the cost estimation. Therefore, this field indicates the estimated process time in hours for ...
- Processed budget register entries can be reversed for budget type '%1.' If you continue, existing draft entries will not ...
- Product %1 is set up to use warehouse management processes and has quarantine management selected in the item model group. ...
- Product '%1' does not exist. Confirming is not possible. However, do you want to check for each sales transaction with unknown ...