Dynamics AX 2009
- records in table '%2' retrieved from the database, but never used. Consider using FIRSTONLY, or a more selective WHERE clause. ...
- Records with the same legislative type cannot coexist if some of the records have a value of None in the Restricted to field ...
- Records with the same registration category cannot coexist if some of the records have a value of None in the Restricted ...
- Recurring invoice %1 has been posted. Recurring invoice %2 was created and contains the selected invoices that could not ...
- RecVersion is needed for update but was not retrieved during read. This may be caused by group by or aggregate fields in ...
- Reference production orders are released together with the main production order. You can release all productions in the ...
- Reference to requisite, defining dynamic requisite value. Requisite, defining dynamic requisite value, must belong to dynamic ...
- Refill is needed on the picking location but a full pallet refill will lead to exceeding the maximum storage capacity. Consider ...
- RefRecId field '%1' is deleted from staging table and no corresponding field is created in staging table '%2' as there is ...
- RefRecId patching data has not been fully collected on the source system. Please wait until the Collect RefRecId Patch Delta ...
- Refunds found in the payment return file. Select 'Import refunds' and import the return file again to import the refunds. ...
- Register hours on the entry line, and press Enter . Click Transfer to transfer the hours to a journal in Project. Hour registrations ...
- RegisterOverrideMethod was called twice for the same object for method '%1'. You can only override a method once per instance. ...
- Registration of fee transactions is not allowed on projects of type %1. Fee transactions can be registered only on projects ...
- Related to Vendor Invoices and Expense reports that have been entered, but not yet recorded in the subledger journal as well ...
- Related to Vendor Invoices and Expense reports that have recorded in the subledger journal as well as accounting journals ...
- Relation line %1 has possible errors in setup of the Configuration Keys. Field %2 has Configuration Key set %3 and field ...
- Relation line %1 has possible errors in setup of the Configuration Keys. Type %2 has Configuration Key set %3 and field %4 ...
- Relationship between the inventory journal line and the inventory transactions originator of the transfer receipt transactions ...
- Relationship between the inventory transfer order line and the inventory transactions originator of the receipt transactions ...
- Relationship between the inventory transfer order line and the inventory transactions originator of the scrap transactions ...
- Relationship between the inventory transfer order line and the inventory transactions originator of the shipment transactions ...
- Relationship between the inventory transfer order line and the inventory transactions originator of the transit destination ...
- Relationship between the inventory transfer order line and the inventory transactions originator of the transit source transactions ...
- Remove customizations will restore security back to the metadata baseline. All objects created and customized using the system ...
- Remove the association between the user and the role as well as any related segregation of duties conflicts. The user will ...
- Remove the payment schedules from the invoices, arrange the invoices, and then apply a payment schedule to the summary invoice. ...
- Remove the selected positive pay file and update the check records to indicate that they are not included in a positive pay ...
- Removing the transaction voucher %1 from the considered list will remove its current mark for settlement. Do you want to ...
- Removing then adding a type with the same name can cause a name duplication error in the .NET Framework assembly that is ...
- Replenishment work creation canceled due to multiple items having inventory in a location that does not allow mixed items ...
- ReplicateAreaID is enabled on subjob: %1. Data package is not allowed to be sent to channels of different legal entities. ...
- Report parameter date time default value %1 is not in the expected format. Please edit report to provide default value in ...
- Reporting period cannot be closed when there are unsubmitted lines with duration. Submit or delete those lines and try closing ...
- Reporting-as-finished for the number of good items. You can only enter a value in the field if the job type is Process or ...
- reports that an error occurred. The cause might be changes that you or another user made to the Microsoft Dynamics data dictionary. ...
- Request for quotation %1 has been amended. Any bids previously received are invalidated. Please submit a new bid on the amended ...
- Requested vendor in country/region is located within the system embargo country/region list. The request cannot be submitted ...
- Require Sales Representative should only be enabled when one of the two prompt options are selected. If enabled, the Cancel ...
- Requirements of type "Skill", "Course", "Certificate" or "Title" can only be selected when resources of type "Human resource" ...
- Requirements of type "Skill", "Course", "Certificate" or "Title" can only be selected when the required resource is of type ...
- Requisition line %1 of requisition %2 was not planned because the required coverage dimensions have not been defined for ...
- Reset the application to clear the local cache. After the application has been reset, you must reactivate the device to access ...
- Resetting the cryptographic key will invalidate all pages currently downloaded by users. Do you want to reset the cryptographic ...
- Restrict access to the address books by legal entity. When a new party record is created, workers can view only those parties ...
- Restrict access to the address books by team. If you select this, you must select the teams that can access each address ...
- Restrict the item description to one line in the preprinted fiscal document. This restricts the item name description only. ...
- Retail Commerce Data Exchange backward compatibility is enabled. Adding Category or Product or Product Variant to Redemption ...
- Retail Commerce Data Exchange backward compatibility is enabled. Adding loyalty program tiers to Earning rules isn't recommended ...
- Retail Commerce Data Exchange backward compatibility is enabled. Adding loyalty program tiers to Redemption rules isn't recommended ...
- Retail Commerce Data Exchange backward compatibility is enabled. Adding the Payment by quantity redemption type to Redemption ...
- Retail Commerce Data Exchange backward compatibility is enabled. Adding the Sales transaction count activity type to Earning ...
- Retail Commerce Data Exchange backward compatibility is enabled. Creating program tiers for loyalty programs isn't recommended ...
- Retail Commerce Data Exchange backward compatibility is enabled. Deleting Redemption rules in a valid period isn't recommended ...
- Retail Commerce Data Exchange backward compatibility is enabled. It is recommended to associate only one loyalty program ...
- Retail Commerce Data Exchange backward compatibility is enabled. It is recommended to associate only one loyalty scheme to ...
- Retail Commerce Data Exchange backward compatibility is enabled. It is recommended to associate only one reward point ID ...
- Retail Commerce Data Exchange backward compatibility is enabled. It is recommended to use only redeemable reward points in ...
- Retail Headquarters is required for centrally managing retail store daily operations, sales, communication to stores, and ...
- Retail Modern POS is ideal for Windows tablets, Windows Phones and other Windows PCs (touchscreen or keyboard/mouse driven) ...
- Retail Online Channel includes the components needed to deploy and customize an online sales channel that is fully integrated ...
- Retail POS is required for day-to-day operation of Microsoft Dynamics 'AX 7' Technical Preview for Retail POS at the store. ...
- Retail Real-time Service endpoint is not available. Please check if the Retail Real-time Service server or Retail Real-time ...
- Retail Server provides services and business logic for Retail Modern Point Of Sale (POS). Retail Server can be deployed on ...
- Retail Store Database Utility is used at the point of sale to create and configure the offline database, create and/or identify ...
- RetailCDXMessageDBSyncStatus maps AX tables to the corresponding version number in the HQ Message DB that they have been ...
- RetailProductAttributesToUpdate table contains flags that help decide what retail properties will be updated on a retail ...
- RetailVal template was not created since it already exists. If the existing template needs to be reset, delete the existing ...
- Retrieve the budgets that you want to include in the year-end budget process, and then process the remaining budget amounts. ...
- Returns the first argument string with occurrences of characters in the second argument string replaced by the character ...
- Revenue cannot be accrued because the selected line property is not enabled for revenue accrual. Select a different line ...
- Revenue on a project group that has the revenue recognition accounting rule set to No WIP should be budgeted as an on-account ...
- Reversal denied. Account number %1, which is used in this transaction, is set up as an intercompany transaction account number. ...
- Review the following information.To make changes, click Previous.To submit the credit card transaction dispute and continue, ...
- Rounding differences occur when the allocation of costs, based on the allocation percentage, does not create equally distributed ...