Dynamics AX 2009
- Select this option to prevent duplicate inventory transactions. This situation can occur when multiple journal lines are ...
- Select this option to prevent materials from being picked for production during the work period that is specified in the ...
- Select this option to prevent the budget plan that uses this workflow from being deleted. The Delete button won't be available ...
- Select this option to prevent the budget plan that uses this workflow from being reset. The Reset button won't be available ...
- Select this option to prevent the status of a BOM or BOM version from being changed when the BOM or BOM version has been ...
- Select this option to print a blank page on the sales tax payment report for periods that have no transactions. This control ...
- Select this option to print a label only after all steps in the work template have been completed. If the Print label option ...
- Select this option to print a second signature on the check. The signature is from the bitmap file specified when you click ...
- Select this option to print a signature on the bill of exchange. The signature is the file that is specified in the Signature ...
- Select this option to print a signature on the check. The signature is from the bitmap file specified when you click Signature. ...
- Select this option to print a signature on the promissory note. The signature is the file that is specified in the Signature ...
- Select this option to print and export the statistical value, mode of transport, and delivery terms for goods in the Intrastat ...
- Select this option to print invoice information on credit notes for vendor invoices. The invoice information includes the ...
- Select this option to print receipt papers for the transfer order lines. You can also specify print options and the inventory ...
- Select this option to print receipts for the transfer order lines. You can also specify print options and the inventory dimensions ...
- Select this option to print shipping papers for the transfer order lines. When you select this option, you can also specify ...
- Select this option to print shipping papers for the transfer order lines. You can also specify print options and the inventory ...
- Select this option to print the bank account number on the bill of exchange. Define the bank account number in the Bank account ...
- Select this option to print the bank account number on the check. Define the bank account number in the Bank account number ...
- Select this option to print the bank name on the bill of exchange. Define the bank's name in the Name field in the Bank accounts ...
- Select this option to print the bank name on the check. Define the bank's name in the Name field in the Bank accounts page. ...
- Select this option to print the bank's registration number on the bill of exchange. Define the bank's registration number ...
- Select this option to print the bank's registration number on the check. Define the bank's registration number in the Routing ...
- Select this option to print the company logo on the bill of exchange. The company logo is the file that is specified in the ...
- Select this option to print the invoice or pro forma invoice by using print management destinations. Clear this option to ...
- Select this option to print the legal entity's logo on the check. The legal entity's logo is the bitmap file specified when ...
- Select this option to print the legal entity's name on the check. Define the legal entity's name in the Name field in the ...
- Select this option to print the MICR line on the check. The MICR line typically contains the bank registration number, account ...
- Select this option to print the name of the legal entity on the bill of exchange. Define the name of the legal entity in ...
- Select this option to print the packing list without updating the packing slip, based on the inbound packing slip document. ...
- Select this option to print the picking list in the default language that is specified in the Legal entities page. If this ...
- Select this option to process the vendor invoice through a workflow approval process when the invoice is submitted for approval. ...
- Select this option to program-check the updated data and warn of any inconsistencies. If inconsistencies are found, an error ...
- Select this option to put the vendor invoice payment on hold. This control is available only if the Use French public sector ...
- Select this option to receive a warning when a payment proposal returns more than one method of payment on the same journal ...
- Select this option to receive a warning when you create or modify a sales order in the Create sales order page. The warning ...
- Select this option to reduce material consumption to the available on-hand quantity when inventory is insufficient. If you ...
- Select this option to reduce material consumption to the available on-hand quantity when inventory is not sufficient. If ...
- Select this option to remove measures, dimensions, and KPIs that you do not have access to according to the license and configuration ...
- Select this option to replicate the company account for jobs that send data from the program database. In most cases, this ...
- Select this option to report on the production costs of product variants instead of products. Select the option if the cost ...
- Select this option to report the batch order as finished. If the From Oper. No and To Oper. No. fields are blank, this option ...
- Select this option to require a parent budget plan for budget plans that use this workflow. You might use this option for ...
- Select this option to require a worker to count the total quantity first during a count. If a difference is found, the worker ...
- Select this option to require that a quantity is entered on BOM lines and a validity period is entered for a BOM version. ...
- Select this option to require that a tax direction be defined for a ledger account before tax-related transactions can be ...
- Select this option to require that cancellations of deposit slip payments be reviewed in the Deposit slip payment cancellations ...
- Select this option to require that check reversals be reviewed in the Check reversals journal before they are posted. If ...
- Select this option to require that the acquisition price of a fixed asset on a vendor invoice is automatically verified to ...
- Select this option to require the user to complete the custom field prior to saving the invoice. Only active billing code ...
- Select this option to reserve capacity for the job type when you run job scheduling. If you select this option, capacity ...
- Select this option to reserve expected receipts, such as open purchase order lines, that have a date of receipt that is nearest ...
- Select this option to reserve item receipts that are ordered against item issues in Accounts receivable, Project management ...
- Select this option to reserve items automatically. This is a default setting, and you can override it by selecting or clearing ...
- Select this option to restrict the available installment plans for sales orders. Only the installment plans related to the ...
- Select this option to restrict the use of document handling. When this option is selected, you can use document handling ...
- Select this option to reverse the sign of the pay transaction. Negative quantities become positive, and positive quantities ...
- Select this option to run extended journalizing, which prints a report that is sorted by the date and time when the journals ...
- Select this option to save pilot relations and assistant relations after the clock-out registration for workers who registered ...
- Select this option to save pilot/assistant relations after clock-out registration for workers who registered as either assistants ...
- Select this option to save the question text together with the selected answer and allow changes to the question text in ...
- Select this option to schedule reference or sub-productions based on the main production. In relation to the main production, ...
- Select this option to schedule reference productions based on the selected production's start and end times. You can select ...
- Select this option to schedule the job type according to the working time calendar that is defined for the operations resource. ...
- Select this option to see BOM versions in which the period of validity overlaps the period of validity for the BOM lines ...
- Select this option to send the message to the primary contact for the selected vendors. The primary contact must have an ...
- Select this option to set a range of values for Currency, DateTime, Decimal, and Integer attribute types. The range that ...
- Select this option to set the delivery remainder to 0 (zero) if the order was not delivered, or if it was partially delivered. ...
- Select this option to set the order status to Ended when all items for the order cannot be picked. This option is relevant ...
- Select this option to settle all free text invoice lines that belong to the same billing classification in the order that ...
- Select this option to skip the calculation of multiple-item discounts during scanning at the point of sale. After scanning ...
- Select this option to specify the default customer pool for the selected collections agent. If multiple customer pools are ...
- Select this option to stop the work transaction. You can clear this setting on the mobile device to move to the next menu ...
- Select this option to store a worker's unique Microsoft Dynamics AX identifier in the bar code that is used on the cover ...
- Select this option to subtract from the budget funds available the amounts of budget reservations for obligations to pay. ...