Dynamics AX 2012
- You are selecting a project contract that has a different sales currency. The progress billings for this project will now ...
- You are trying to access an Oracle database, but your current configuration is set up for Microsoft SQL Server. Please use ...
- You are trying to create a purchase order with a purchase order number that already exists. Revise your number sequence setup ...
- You are trying to drop the partitioning key(s) from the index %1. This action will drop the partitioning scheme and re-create ...
- You are trying to generate an agreement line in legal entity %2 where the product %1 has not yet been released. Release the ...
- You are trying to move a docking window by dragging it by using the mouse. To move a docking window, right-click the caption ...
- You are trying to operate on one record, but more records are affected. Check indexes, run database synchronize, or equivalent. ...
- You can add or modify components that have already been installed. If only one instance of a component can be installed, ...
- You can also choose to change names, values or other setup parameters, before the application creates your number sequences. ...
- You can apply changes to different applications. Select configuration that should be used to connect to the application you ...
- You can create a new workbook or use an existing one. The wizard creates a worksheet in the workbook for each table that ...
- You can evaluate documents for duplicate entries starting up to 180 days before the first day of the document selection date ...
- You can export the data definition language (DDL) statements that will be executed during the synchronization process to ...
- You can install one or more components on this computer. Select a component to view its description, including prerequisites. ...
- You can keep a name in the New name field or enter a different name in that field. When all conflicts have been resolved, ...
- You can manage solutions on the Available solution form. Use the links below to review and create pages and select records ...
- You can modify the length and other properties of global data types to meet your requirements. You can only adjust data types ...
- You can not deploy to the root site. Please create a new Enterprise Portal site in Microsoft SharePoint to deploy this site. ...
- You can optionally choose to deploy the SQL Server Analysis Services project to a SQL Server Analysis Services server and ...
- You can select Intercompany percent only on an intercompany order line that originates from an original sales order line. ...
- You can select the query that you want to save with this favorite and select the group and folder where you want to create ...
- You can set up elimination rules. However, you will not be able to process elimination rules until you select the Use for ...
- You can start the data upgrade in Microsoft Dynamics Ax 6.0 to run concurrently with the single-user mode upgrade scripts ...
- You can use this wizard to start the workflow batch jobs if they are not running, or update settings for running workflow ...
- You cannot activate payment groups because the '%1' parameter is activated. To activate payment groups, you must first clear ...
- You cannot add this account structure to the chart of accounts. The account structure does not have the same ordered dimensions ...
- You cannot apply a template because no templates are available. To apply a template you must first create the template in ...
- You cannot assign depreciation convention %1 to this value model as the %2 derogatory tax model does not allow this depreciation ...
- You cannot assign derogatory tax value model %1 to %2. The depreciation convention specified for the value models for asset ...
- You cannot assign derogatory tax value model %1 to %2. The value model '%1' service life cannot be greater than the value ...
- You cannot call a server method directly from %1 PresenceMethod. You must call a client method that will then call the server ...
- You cannot cancel any inventory closings prior to date '%1'. This is the date of the last standard cost conversion in the ...
- You cannot change a number sequence configuration that is currently in use. Before you change this configuration, you must ...
- You cannot change the accounting currency because transactions exist. You must use the Company currency conversion form to ...
- You cannot change the budget type because the following budget code was used on a draft or completed budget register entry ...
- You cannot change the credit card number. Refunds must be processed by using the same credit card number that was used for ...
- You cannot change the date because reversing distributions that have not yet been journalized still exist. Confirm the current ...
- You cannot change the module for posting definition '%1' because it is linked to '%2,' and links are allowed only among posting ...
- You cannot change the module for posting definition '%1' because the definition is referenced in module %2. To use this definition ...
- You cannot change this option because it is associated with one or more plans. Remove the association with the plan, and ...
- You cannot close fiscal period %1 because it is referenced by open transactions. You must post, delete, or change the transaction ...
- You cannot close inventory on date '%1' because there is a conversion to standard cost that is not completed and has a conversion ...
- You cannot connect the synchronization proxy to the computer that you specified '{0}'. You must connect it to the synchronization ...
- You cannot copy to the version '%1'. No changes can be made to this version because it is used by a standard cost conversion ...
- You cannot create a closing fiscal period for fiscal period %1 because the fiscal period does not have a status of Open for ...
- You cannot create a policy rule that uses the Keyword search classification because there are no keywords. Enter one or more ...
- You cannot create a policy rule that uses the List search classification because there are no monitored entities. Enter one ...
- You cannot create an advanced rule unless the status of account structure %1 is Draft. Do you want to change the status of ...
- You cannot create the asset. You first must set up fixed assets to use automatic numbering in the Fixed assets parameters. ...
- You cannot delete an active Application Object Server (AOS) instance. If you need to delete this instance, make sure that ...
- You cannot delete fiscal year %1, %2 to %3, because open transactions exist that reference it. You must post, delete, or ...
- You cannot delete the default configuration. Make another configuration the default before deleting the currently selected ...
- You cannot delete the selected revocation reason because one or more assigned signing limits have been revoked based on this ...
- You cannot delete this account because it is a member of a budget group hierarchy. To delete this account, open the budget ...
- You cannot delete this benefit plan because it is associated with one or more benefit options. Remove the options from the ...
- You cannot delete this benefit type because it is associated with one or more benefit plans. Delete the plans from the type, ...
- You cannot delete this budget code because it is the default code for the budget type. To delete this code, you must designate ...
- You cannot delete this invoice because there are future invoices that are not posted. To delete this recurring invoice, delete ...
- You cannot delete this option because it is associated with one or more plans. Remove the association with the plan, and ...
- You cannot delete this recurrence because there are unposted invoices generated by this setup. To delete this recurrence, ...
- You cannot edit advanced rule %1 unless the status of account structure %2 is Draft. Do you want to change the status of ...
- You cannot enable pre-encumbrance processing until budget control is enabled for purchase requisitions in budget parameters. ...
- You cannot enter budget code %1 because it is assigned to budget type %2. Select a budget code that is not assigned to budget ...
- You cannot evaluate a vendor in a procurement category because you have not been assigned to a worker user relation. Contact ...
- You cannot hire the selected person because there are no open positions that match the criteria specified in their application. ...
- You cannot include statistical results for anonymous respondents with the statistical results for worker, contact, or applicant ...
- You cannot log on to Microsoft Dynamics AX. Error details: {0}. Check the Web server event viewer for more information, or ...
- You cannot log on to Microsoft Dynamics because the logon parameters do not match those currently being used in Business ...
- You cannot map multiple country/regions from previous versions of Microsoft Dynamics AX to the same country/region code in ...
- You cannot move model {0} when it belongs to a different layer than model {1}. The model {0} belongs to the layer {2} and ...
- You cannot move the element %1 to the model '%2'. The model '%2' has not been set up in system settings for version control. ...
- You cannot perform the selected action for this customer because no fee exists which meets the requirements for the action. ...
- You cannot perform the selected action for this customer because no interest notes exist which meet the requirements for ...
- You cannot perform the selected action for this customer because no transaction interest exists which meets the requirements ...
- You cannot post this invoice because the original invoice has been marked for settlement. Clear the original invoice settlement ...