Dynamics AX 2009
- Select this option to indicate that the staff list includes only staff members who are assigned to this store in the staff ...
- Select this option to indicate that the system retries a credit card that is declined when the sales order is submitted, ...
- Select this option to indicate that the system updates the price in the Price field by using the unit price of the most recent ...
- Select this option to indicate that the telephone number in the Extension field is the primary communication number for the ...
- Select this option to indicate that the telephone number in the Extension field is the primary communication number for the ...
- Select this option to indicate that the transaction is a correction. It is then possible to report corrections to Intrastat ...
- Select this option to indicate that the worker can log in, even when connectivity with the transaction service generates ...
- Select this option to indicate that there are no transactions to report and that the company has no obligations to the Belgian ...
- Select this option to indicate that this code will be the default budget code when budget register entries of the selected ...
- Select this option to indicate that this invoice is a prepayment. If this option is selected, the options in the Purchase ...
- Select this option to indicate that this is an end job, and that no additional reporting as finished is expected on the production ...
- Select this option to indicate that transactions that are physically updated should be included in the calculation of the ...
- Select this option to indicate that you want a new fixed asset to be created for the purchase order line when a product receipt ...
- Select this option to indicate that your legal entity, not the vendor, is responsible for calculating and paying use tax ...
- Select this option to indicate that, if an item is selected more than one time at the point of sale, the first line for the ...
- Select this option to indicate that, if multiple payments are made for a transaction by using the same tender type, the first ...
- Select this option to indicate that, if the limit that is set in the Reauthorization limit field is reached, the remaining ...
- Select this option to indicate that, if the same item is sold more than one time at the point of sale, the item appears on ...
- Select this option to indicate the receipts or receipt lines for which to start the arrival process by clicking the Start ...
- Select this option to interrupt updates to automatic transactions with a message when the error account is used in the posting ...
- Select this option to journalize the sales order. Clear this option to print a pro forma sales order. If you made an agreement ...
- Select this option to keep a history of updates to the latest purchase and cost prices for costing versions of the Last price ...
- Select this option to let users add invoices to payment groups. Users can group invoices by a common code so that if one ...
- Select this option to let users add vendor invoices to invoice groups. You cannot clear this option if any invoices currently ...
- Select this option to let users change ledger accounts on the invoice line. If there is a project associated with the invoice ...
- Select this option to let users modify the Amount field on the free text invoice line, and the Amount details field on the ...
- Select this option to let users print copies of payments. These payments include checks, promissory notes, and electronic ...
- Select this option to let users print non-negotiable copies of payments for the selected method of payment. Users might have ...
- Select this option to let users put items for a work order into more than one target license plate. This is useful, for example, ...
- Select this option to let users view price details for purchase order lines. To access the Price details page, in the Purchase ...
- Select this option to let users view price details for sales order lines. To access the Price details page, in the Sales ...
- Select this option to limit the maximum quantity that can be requested for an item when a purchase requisition is created. ...
- Select this option to lock an item during the counting process to prevent updates for packing slips, picking lists, or picking ...
- Select this option to look up more commission rates for the current invoice line. When you calculate commission, agreements ...
- Select this option to make all completed answer sessions for the questionnaires that are associated with this scheduling ...
- Select this option to make inventory transaction combinations available for all sites. If this option is selected, the All ...
- Select this option to make inventory transaction combinations available for specific sites. If this option is selected, the ...
- Select this option to make price information mandatory. If this option is selected, and you change any price information ...
- Select this option to make price information mandatory. If this option is selected, and you change any price information ...
- Select this option to make sure that the correct profile date is used for workers who are late and clock in after midnight. ...
- Select this option to make the Coverage group and Vendor account fields available, so that you can modify them. If you do ...
- Select this option to make the questionnaire active. An active questionnaire is available to all employees if user rights ...
- Select this option to make the selected warehouse mandatory. A mandatory purchase warehouse results in the following conditions: ...
- Select this option to make this profile the default if the system cannot find another matching profile. If you define only ...
- Select this option to manually specify the location name. If this option is cleared, the location name is generated automatically, ...
- Select this option to mark the rebate for credit. If selected, you can also change the value in the Corrected rebate amount ...
- Select this option to mark the repair line as finished when this repair stage is selected on a repair line. When you select ...
- Select this option to mark the transaction line for settlement. When you mark a line, the Amount to settle value for that ...
- Select this option to match actual invoice totals with expected totals, based on purchase order information. This field is ...
- Select this option to open a grid that lets you exclude specific lines from the allocation. This option is not available ...
- Select this option to open picking list journals that are automatically generated during the start process. This may be required ...
- Select this option to override the action message time fence for the item during master scheduling. If you select this option, ...
- Select this option to override the capacity time fence for the item during master scheduling. If you select this option, ...
- Select this option to override the coverage time fence for the item during master scheduling. If you select this option, ...
- Select this option to override the current inventory reservation settings for demand source requirements such as sales order ...
- Select this option to override the explosion time fence for the item during master scheduling. If you select this option, ...
- Select this option to override the firming time fence for the item during master scheduling. If you select this option, enter ...
- Select this option to override the forecast plan time for the item during master scheduling. If you select this option, enter ...
- Select this option to override the freeze time fence for the item during master scheduling. If you select this option, enter ...
- Select this option to override the time fence settings that are defined for the item. In the field, enter the number of days ...
- Select this option to post a credit note as a correction in the appropriate ledger account. If this option is selected, the ...
- Select this option to post a credit note as a correction in the ledger. The ledger transaction is posted on the same side ...
- Select this option to post new or saved negative debit amounts as credits in the general ledger, and new or saved negative ...
- Select this option to post physical item transactions in the ledger. The physical item transactions are posted as follows: ...
- Select this option to post the stock value of physical inventory transactions to the ledger when you update a packing slip. ...
- Select this option to post the stock value of physical stock transactions to the ledger when you update a product receipt. ...
- Select this option to post the updated financial value of items in the ledger. When a purchase order is invoice-updated, ...
- Select this option to post vouchers that do not have errors during the posting process, and to transfer vouchers that have ...
- Select this option to postpone the selection of transfer orders until the receipt is posted. This option is useful if you ...
- Select this option to preserve overrides to sales tax amounts on vendor invoices. For example, you might select this option ...
- Select this option to prevent all postings to the selected account. You cannot suspend an account that is assigned as a budget ...
- Select this option to prevent all postings to the selected financial dimension value. You cannot suspend a financial dimension ...
- Select this option to prevent credit amounts from being applied to transactions with a different billing classification than ...
- Select this option to prevent default data for this financial dimension value from being displayed in journals. This field ...
- Select this option to prevent duplicate inventory transactions. Duplicate inventory transactions occur when multiple journal ...