Dynamics AX 2009
- Product '%1' is restricted for sale to the delivery address on the sales quotation line. Change the address or the product. ...
- Product attribute value cannot be found. Make sure your current company is set to your default company and export product ...
- Product attributes can't be added to the selected store. The store must first be added to the organization hierarchy that ...
- Product configurations (already created product variants) that can be reused when creating configurations using a sales configurator. ...
- Product safety data sheet is either not on file or has expired. Request a product safety data sheet for the product '%1' ...
- Product safety data sheet status: 0 - No valid document; 1 - Document has not been sent to customer; 2 - Document expired; ...
- Product supply per vendor is date effective. Select the date range to find products that the vendor is approved to supply ...
- Production for which consumed time is registered or is being registered. Consumption can be reported for productions with ...
- Production order %1 has corresponding physically updated inventory transactions on date %2 and cannot be ended before that. ...
- Production order '%1' consuming item '%2' has status '%3'. The standard cost conversion cannot be executed while not ended ...
- Production order '%1' for item '%2' has status '%3'. The standard cost conversion cannot be executed while not ended productions ...
- Production pools are used to group productions with similar characteristics, such as the type of item to produce or the person ...
- Production progress for Operation that is specified in a percentage. The field automatically contains a value that is calculated ...
- Products that are consumed in the production. The product type can be Item or Service. The same item number can appear in ...
- Products that are contained in a deleted catalog will no longer be available for order. Do you want to delete the vendor ...
- Programa de Integração Social (PIS) and Contribuição para o financiamente da securidade social (COFINS) are exempt for SUFRAMA ...
- Project %1 cannot be updated. A project with the same name has already been integrated to Microsoft Project Server. Project ...
- Project %1 cannot be used for the alternate budget because it is a different project type. Select a project with the same ...
- Project %1 cannot be used for the alternate budget because it is outside the project hierarchy. Either change the project ...
- Project %1 is finished or defined as a header project. Registration should be done on a project that is not yet finished ...
- Project %1 is not associated with this project contract. Select a different project ID or clear the project ID to continue. ...
- Project %1 task %2 has no remaining effort hours. Resource %3 will not be able to convert any soft reserved hours toward ...
- Project %1 task %2 has only %3 remaining effort hours while resource %4 has %5 soft reserved capacity hours. Would you like ...
- Project '%1' includes transactions in category '%2', which is not available for this project. Add category '%2' to project ...
- Project effort variance indicator for the task. Positive values indicate behind schedule budget trend and negative values ...
- Project stage rules do not allow the creation of an invoice proposal for project %1, with a %2 project type and a %3 project ...
- Projected cost variance indicator for the task. Positive values indicate under budget trends and negative values indicate ...
- Projects can't be integrated with Microsoft Project unless a folder is specified for storing MPP files. In the Folder for ...
- Projects can't be opened in Microsoft Project until integration options have been specified. These options can be set up ...
- PromptForSalesRep if set to No, then don't prompt for Sales Representative at POS, if set to start of transaction then prompt ...
- Properties indicate an operation's characteristics. If the production is job scheduled with limited capacity and limited ...
- Proportion - calculate the component booked cost based on the assembling cost proportion without considering the component ...
- Provide a name to define a company web address (URL) for your Sites Services pages. For example, if you provide the name ...
- Provide an optional secondary segmentation of cost data. The segmentation of fixed costs and variable costs only serves a ...
- Provides structure order within a dimension combination, the levels within each structure and the criteria order for a constraint ...
- Publish all products included in the catalog. This action creates new product listings for new products, and replaces exiting ...
- Publish only products that changed since the last time the catalog was published or include all the products in the catalog. ...
- Publish only products that have changed since the last time the catalog was published. This includes new products, updated ...
- Purchase agreement reference becomes invalid with this change, please select different project or remove agreement reference. ...
- Purchase order %1 cannot be confirmed, either because the transaction date '%2' is not part of an open fiscal period, or ...
- Purchase order %1 cannot be finalized on %2. The accounting date must be on or after the last accounting date %3 that is ...
- Purchase order %1 cannot be updated or posted because the limit for the prepayment is greater than the amount of the purchase ...
- Purchase order %1 has a prepayment amount that has not been applied to any invoice. The prepayment amount can be applied ...
- Purchase order %1 has an advance amount that has not been applied to any vendor invoice. The advance amount can be applied ...
- Purchase order %1 includes a carry-forward account that is not enabled for budget control. Either enable the account for ...
- Purchase orders were not created because the transaction date is not valid. Enter a date from a different fiscal period. ...
- Purchase requisition %1, Line %2, cannot be placed on a purchase order because its consolidation status is Pending consolidation'. ...
- Purchase requisition line number %1 cannot be canceled. Verify that it is in a status of 'Approved' and has no accounting ...
- Purchase requisition line was pre-encumbered in a fiscal year that is different from the accounting date of the purchase ...
- Qualified field names are required to use an ORDER BY and GROUP BY clause in the same SELECT statement. When using qualified ...
- Quality order %1 cannot be modified because it was created by a wave that is still processing or that has encountered an ...
- Quantity %1 cannot be updated with inventory reference %2 because inventory transactions with status %3, %4 or %5 are insufficient. ...
- Quantity %1 cannot be updated with inventory reference %2 because inventory transactions with status %3, %4, %5 or %6 are ...
- Quantity cannot be modified directly on order lines that have related delivery schedule lines. Change the quantity directly ...
- Quantity of the item that is blocked. You can unblock parts of the blocked quantity by changing the number in this field. ...
- Quantity received or issued, and the cost in the form of an amount. Alternatively, you can enter a sum directly in the field. ...
- Quantity to be used when allocating the specified charges on price per unit. Requires selection of the Incl. in unit price ...
- Query %1 cannot be made searchable because it does not have the SearchLinkRefName property or the FormRef property set on ...
- Query %1 cannot be made searchable because it does not have the TitleField1 field or the TitleField2 field set on the root ...
- Query %1 cannot be made searchable because it has a root table that is a transaction table with no index on the ModifiedDateTime ...
- Query %1 is searchable but it does not have the FormRef property set to a form on the root table %2. The search results will ...
- Query %1 is searchable but it does not have the SearchLinkRefName property set to a URL menu item on the root table %2. The ...
- Query fetch mode of 1:N is not supported by OData query services. Fetch mode for these data sources will be changed to 1:1. ...
- Query has an extra table '%1' with cardinality that could cause a cross-product. Cardinality of extra tables must only be ...
- Ready for operation. System Info: OS: %10 PID: %7 Executable: %2 Kernel build: %3 Configuration: %4 System directory: %5 ...
- Rebate agreements must have payment type set to customer deductions, customer invoice deductions, or pay using Accounts Payable. ...
- Rebuild the financial dimensions only if you get unexpected or catastrophic results during the activation process. This process ...
- Receipt advice %1 with inventory transaction identifier of %2 could not be matched with a purchase line. Kanban jobs could ...
- Receipt cannot be performed as receipt transactions cannot be identified completely. Receive update the transfer order with ...
- Receipt cannot be performed because scrap transactions do not include the identification of the item. To include the item ...
- Received, subject to individually determined rates or contracts that have been agreed upon in writing between the carrier ...
- Recency represents the time period in which all members belonging to the target have placed an order. Example: If the recency ...
- Recorded transactions exist in ledger '%1', in organization '%2', for the selected fiscal period. The Period %3 cannot be ...
- Recorded transactions exist in ledger '%1', in organization '%2', for the selected fiscal period. The Period %3 cannot be ...
- Recorded transactions exist in ledger '%1', in organization '%2', for the selected fiscal year. The fiscal year cannot be ...