Dynamics AX 2009
- RowId' field is not present in this entity. For composite entities, the 'RowId' Integer field must be added to staging table. ...
- Rules for the garnishment type have not been set up. Click Garnishment and tax levy rules to set up the garnishment type. ...
- Run Base classes should be able to run on any tier (Client or Server) Ensure that pack and unpack are implemented properly ...
- Running the report has been cancelled due to the time it will take to run. Adjust the parameters of the report and retry. ...
- Sales lines that can be supplied by sales event kanbans cannot be selected for direct delivery and are suppressed in the ...
- Sales tax will not be calculated. You must enter an account and the account in the Account or Offset account fields must ...
- Same data definition %1 will be used in more than one model mapping: either as explicitly defined in a mapping or as taken ...
- Save the manual adjustments made to the baseline demand forecast so they can be applied next time you generate a baseline ...
- Saving your recording to an Lifecycle Services library will publish the BPM diagram for the recording on the specified business ...
- Schedule %1 is marked to prompt for payment schedule, at least one payment schedule must be provided on the payment schedule ...
- Schedule bulk copy and upgrade script tasks to upgrade the data in all company accounts. Make sure upgrade preprocessing ...
- Schedules which are tied to items cannot be deleted. In order to proceed, either delete the item associated with this schedule, ...
- Schedules which are tied to items cannot be made inactive. In order to proceed, either delete the item associated with this ...
- Schema operation successfully completed for this model store. The model store is now ready to use. See more schema version ...
- Search cannot determine which form to open because metadata has not been specified for the item that you selected. You must ...
- Searches for orders that have a delivery date less than or equal to this value. If field is blank, will limit search to sales ...
- Searches for orders that match this delivery mode. If field is blank, will not limit search criteria to a delivery mode. ...
- Searches for sales lines of an order that match this warehouse location. If field is blank, will not limit search criteria ...
- Searching for sharing issues may take a while on large data sets. Do you wish to continue? This will erase any previously ...
- Segmented Entry control. Type values for the segments. If lookup is closed, use enter, arrow keys, or chart of accounts delimiter ...
- Select %1 to continue the transfer, even though some transactions cannot be transferred because of a missing active absence ...
- Select %1 to delete the entire account structure. Select %2 to delete the selected information in the account structure, ...
- Select %1 to delete the entire advanced rule structure. Select %2 to delete the selected information in the advanced rule ...
- Select a base calendar. The selected calendar inherits settings from this base calendar. When the base calendar is updated, ...
- Select a batch group and schedule for the batch job. (A batch group is not required, but can be used to execute the workflow ...
- Select a batch group and schedule for the batch job. (A batch group is not required, but can be used to execute the workflow ...
- Select a batch group for batch helpers that have been added to run an inventory close or a recalculation in a batch. Batch ...
- Select a batch group for the batch job. (A batch group is not required, but can be used to execute the workflow processing ...
- Select a billing code to automatically enter default values on invoice lines. These values are defined for the selected billing ...
- Select a billing code to automatically enter default values on invoice lines. These values are defined for the selected billing ...
- Select a blocking cause if you do not want this location to be selected when the system searches for a location for items. ...
- Select a budget code to categorize and provide default values for the budget registry entry. If workflow is activated for ...
- Select a budget model. A budget model has two purposes: it lets the user create several budget models for the same period, ...
- Select a budget planning process and budget plan scenario, to indicate which forecast positions to update in the currently ...
- Select a budget type if a forecast model is restricted to budgetary control: Original budget (a forecast that holds the budget ...
- Select a business process for quality orders that are generated by the system. The business process determines how the quality ...
- Select a calculation date type, which determines the sales tax rates to use if you have set up different rates for different ...
- Select a catalog to display on the procurement site for all users who are assigned to the organizations that are selected ...
- Select a category relation in order to post sales or purchase transactions by categories instead of by specific items. To ...
- Select a cause for the error if you entered defective items in the CW error qty or Error quantity field. The following options ...
- Select a certificate type to add to the competency requirements for the job template. The information in this field is maintained ...
- Select a certificate type to add to the competency requirements for the job. The information in this field is maintained ...
- Select a checkbox to mark stages as complete. Clicking the rollback icon clears the completed status of assignments to that ...
- Select a classification for the method of payment: Other The method of payment is not one of the other choices or is not ...
- Select a clearing account for the postdated checks that are issued to vendors. A clearing account is a temporary account ...
- Select a clearing account for the postdated checks that are received from customers. This field is available only if you ...
- Select a code to configure custom mobile device menus for a mobile device workflow. This field is available only if you have ...
- Select a consolidation account group by which to classify the consolidation account. For example, if you are creating consolidation ...
- Select a cost group for the product. A cost group can be used to trace the cost contribution of an inventory item in the ...
- Select a country/region in the list. Note that some features are available only in specific countries/regions. The country/region ...
- Select a coverage group for the product. The coverage group controls how net requirements are calculated for the product. ...
- Select a currency code for the project contract. This currency is used as the sales price currency for all projects that ...
- Select a customer account as the default template for one-time customers. This is the customer account that will serve as ...
- Select a customer pool or leave this field blank to create an aging snapshot for all customers. If a customer pool is selected, ...
- Select a default inventory journal, if you want a default journal to be suggested when an inventory journal for fixed assets ...
- Select a default item sales tax group that is used when journal lines are created. For more information, see Set up a default ...
- Select a default value for how to combine documents when multiple sales orders should be posted at the same time. None no ...
- Select a derived depreciation book. The purpose of the derived depreciation book is to copy fixed asset transactions from ...
- Select a dock management profile. The dock management profile contains information about the inventory types that cannot ...
- Select a filter option to display a subset of policy rules. The following options are available: All (all policy rules that ...
- Select a fiscal year. You can use the budget model only one time per fiscal year. To create more than one plan, you must ...
- Select a fixed asset type. This classification can be used for sorting or selecting ranges on reports. The following are ...
- Select a function to associate with the selected job. The information in this field is maintained in the Job functions page. ...
- Select a group that may complete the questionnaire. You can maintain the list of values available for this field in the Questionnaire ...
- Select a journal for the remittance fees that are generated for bills of exchange or promissory notes. The fees are posted ...
- Select a journal name for budget appropriations, if Enable budget appropriation is selected in the General ledger parameters ...
- Select a journal name that is set up for customer payments to use when collections personnel process an NSF payment. NSF ...
- Select a journal name when you create a new journal. You can select only those names that are relevant for each journal type ...
- Select a layout for the check. Select the U.S. check format for checks that have a height is 3.25 inches, or approximately ...
- Select a legal entity's fixed asset group to associate with the organization-wide fixed asset identifier. If you set up business ...
- Select a location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Receive page, ...
- Select a main account for each posting type. When a currency is revalued, the difference is posted to this account, depending ...
- Select a main account to view information for a main account that has a budgeted amount but that is not enabled for budget ...
- Select a means of transport for the lines on the invoice. This information is for Intrastat reporting. This field is available ...
- Select a method for the cash discount. The specified method, together with the value in the Days field, the Months field, ...