Dynamics AX 2009
- Address could not be changed because the synchronization direction is set to Microsoft Outlook to Microsoft Dynamics only. ...
- Addressee - enter address and ZIP/postal code. The rest will be inserted if the ZIP/postal code exists in the ZIP/postal ...
- Adjust opening or current balances of pay statistics to a specified value, or insert an adjustment of the specified value ...
- Adjust the opening balance or the current balance of the pay statistics to the specified value, or insert an adjustment of ...
- Adjusted demand forecast records cannot be found. The data might be modified, deleted or updated by another user or process. ...
- Adjusting the quantity on one line automatically decreases the quantities on the other lines within the same picking route ...
- Adjusting the quantity on one line automatically decreases the quantities on the other lines within the same picking route ...
- ADOMD.NET is a Microsoft .NET Framework data provider that is designed to communicate with Microsoft SQL Server Analysis ...
- Advance invoice %1 is selected for settlement but not linked to prepayment. Unable to verify correctness of prepayment settlement. ...
- Advanced search results can only display a maximum of {0} records at one time. Enter more specific search criteria and then ...
- After deleting bad ECPPresentation records in data area %1 with neither image nor text, data still exist that would cause ...
- After upgrade processing on the target system is finished, revert the performance settings to their defaults. For example: ...
- After you close the Personalization form, you must close and reopen the %1 form before you can see your personalization changes. ...
- After you enter budget amounts for at least one transaction type, you can allocate amounts to a specific time period. Use ...
- After you select a forecast model, select this option to include the demand forecast in the current master plan. If you do ...
- After you select a forecast model, select this option to include the supply forecast in the current master plan. If you do ...
- After you select the groups for the product model, you will select the modeling variables, create the structure of the modeling ...
- Aggregate the net book value from each of the fixed assets to the cash generating unit, and recognize the impairment amount ...
- Aggregate the net book value of the cash generating units, shared assets, and goodwill to calculate the impairment amount ...
- AIF Upgrade: Cannot proceed with upgrade since AIF code upgrade has not been completed. Please complete code upgrade and ...
- All "Assigned Users", as described above, must be licensed with the appropriate Client Access License (CAL). Please verify ...
- All active instances of existing human resources position actions will continue to use this workflow, but new transactions ...
- All available records included with the primary document are shown in the list. The filters can be updated by clicking "Select ...
- All batch jobs are run on the AOS. Before you run a batch job, verify that you have sufficient permissions to access and ...
- All buttons on an Action Pane should have their ShowShortcut properties set to "No" to suppress the addition of extra characters ...
- All combinations of discounts will be searched. If the combination resulting in the largest discount isn't found quickly, ...
- All combinations of discounts will be searched. The combination resulting in the largest discount will be applied. Choose ...
- All documents with a status of Processed or Error in the current partition will be deleted from the document history. Do ...
- All effort hours in this task have been assigned and no more hard assignment can be made. Would you like to remove this resource ...
- All elements in the current model are added to version control. This can be a time consuming process depending on the number ...
- All lines with the same voucher number must have identical release dates. You must update all lines for voucher: %1 with ...
- All lines with the same voucher number must have identical transaction date. You must update all lines for voucher: %1 with ...
- All messages in AifOutboundProcessingQueue and AifGatewayQueue needs to be deleted before we can proceed with AIF data upgrade. ...
- All of the products are selected. If you want to ship all the products or have them all picked up, click pick up all or ship ...
- All payment transactions use vendor bank accounts that are inactive. You cannot generate the payment for these transactions. ...
- All products have now been selected for each company that they have been released to. If a product has not been released ...
- All rebates with a status of %1 within the specified filters will be set to status %2 and related accruals reversed. Do you ...
- All records included with the primary document can be published online. The record filters can also be modified to only publish ...
- All the categories to which the policy rule can apply. Select the category that you want the policy to apply to, and then ...
- All the category hierarchies that have been defined on the Category hierarchies list page. Select the category hierarchy ...
- Allocate the impairment amount that is calculated on the CGU group level to goodwill, shared assets, and cash generating ...
- Allow service orders that are not attached to a service agreement. A service order does not have to be attached to a service ...
- Allow the service object table to contain more than one object that has the same item and item dimension details, limited ...
- Allow the worker to move inventory between locations, even if there is warehouse work associated with the inventory in the ...
- Allow users on mobile devices to receive at the warehouse the user is logged in to, although it differs from the warehouse ...
- AllowDuplicates property cannot be set to 'No' on an index which contains a field with enabled AOSAuthorization property. ...
- Allowing demand consolidation will result in manual purchase order creation. Manual purchase order creation settings will ...
- Allows existing documents to be replaced by document service create operations. Should only be used in single writer scenarios. ...
- Alternative depreciation is allowed only for the depreciation methods %1 and %2, and only if the first depreciation is %3 ...
- Alternative depreciation profile is allowed only when depreciation profile and alternative depreciation profile are %1' , ...
- Alternative depreciation profile. Used if the field is filled in and the depreciation amount is greater than the regular ...
- Alternatively, you have to specify a 'Maximum buffer size' value of %1 Kbytes or higher on the 'Database Tuning' tab page ...
- Although user manually inputted Recoverable value. The net book value is still used when allocating impairment from goodwill ...
- Always consider a depreciation method changeover, even when the accumulated depreciation is larger than 95% acquisition cost ...
- Amount of consumption tax adjustment (addition and subtraction) relating to fixed assets subject to adjustment in the event ...
- Amount of consumption tax adjustment(addition subtraction) in the event fixed assets subject to adjustment are converted ...
- Amount of consumption tax adjustment(addition subtraction) in the event tax liability exemption status is granted or lost ...
- Amount of money to be moved between the debtor and creditor, before deduction of charges, expressed in the currency as ordered ...
- An academic area other than the primary education, such as a certification or a minor degree. If the person has earned additional ...
- An action you have taken requires that one or more fields be dropped from the Microsoft Dynamics AX database. This can be ...
- An active B2B direct debit mandate is specified for this bank account. The IBAN number for the bank account cannot be changed. ...
- An additional description of the product. You can create and edit the description when a product is created. When you have ...
- An allocation account has been entered on the distribution. The distribution amount will be allocated based on the allocation ...
- An annual plan start date is required to carry forward balances because the carry-forward process occurs on the anniversary ...
- An Anti-Corruption response is required. If you answered YES, please ensure you selected a Government OFficial category for ...
- An associated info code or info code group that is triggered by the info code when more than one info code is required for ...
- An attribute that identifies how a project transaction will be processed by the system's financial component, such as whether ...
- An auto charge marked as a return charge will only come in for return/exchange orders. An auto charge that is not marked ...
- An automatically assigned number from the Reconcile ID number sequence that is assigned in the Cash and bank management parameters ...
- An earning code that is entered in this field is used when earnings are generated for the selected date from a schedule that ...
- An email address for recruiting communication has not been set up for applicant %1. Specify an email address with the purpose ...
- An error has occurred in communications between the Dynamics AX Client and Lync. Please contact your system administrator. ...
- An error has occurred. This may be due to one or more of the following reasons. Contact your system administrator. - The ...
- An error occured updating the licenses for published roles. Please synchronize security roles using the 'synchronize all' ...
- An error occurred : {0} If User Account Control (UAC) is enabled on the machine, close the application, right-click the application, ...