Dynamics AX 2009
- Select whether to segment by cost group the production variances for items that have a standard costing inventory model. ...
- Select whether to start any sub-productions or upper-level productions that are referenced by the current production. Referenced ...
- Select whether to summarize accounting entries. Journal entries can be summarized across documents of the same type when ...
- Select whether to synchronize only to Microsoft Dynamics AX, only to Outlook (or Exchange Server in AX 2012 R3 CU8), or in ...
- Select whether to use a fixed amount or a percentage to estimate the cost of shipping the order. The estimated shipping charge ...
- Select whether to use the free text invoice template or the customer account to determine the default values for the language, ...
- Select whether you want to deduct from the on-hand inventory the items that are not reserved on the picking list or output ...
- Select whether you want to override the warning conditions that are associated with the BOM calculation group that is assigned ...
- Select which action will occur when the matching rule is run during the bank reconciliation process. The following options ...
- Select which lines to allocate charges to. Select All lines to allocate charges to all lines on the vendor invoice. Select ...
- Select which signature to print on the non-negotiable check. Select Print signatures as Void to print the word "Void." Select ...
- Select which users can post accounting transactions to periods for the selected module: All (all users can post to the period), ...
- Select which warehouse is the receiving point (only relevant when Warehouse is selected under Type). Only transports to this ...
- Select which watermark to print on the non-negotiable check. Select None to not print a watermark. Select Print watermark ...
- Select Yes if you want to finalize only the purchase order lines for which the ordered quantity has been fully received and ...
- Select yes or no to determine whether the dimension value fields of the freight bill and the freight invoice should affect ...
- Select Yes to indicate notification by the IRS twice within three calendar years that the vendor (payee) provided an incorrect ...
- Selected if the operation is reported as finished. Any outstanding quantity of the production BOM for the selected operation ...
- Selected product is a stocked item. Subcontracting services must have an item model group with stocked item = false. Select ...
- Selected product is of type %1. Subcontracting services must be of product type service. Select a product of type service. ...
- Selecting template is used in customer recurring invoice setup, Removing the template lines will impact the recurring invoice. ...
- Selecting this item model group where the attribute stocked product is not selected will remove shelf life settings for this ...
- Selecting to modify the budget defaults without entering any values will clear all values that currently exist on the position. ...
- Selects product master dimension values through a query and sends entity keys for the selected product master dimension values. ...
- Selects purchase requests for quotations through a query and sends entity keys for the selected purchase requests for quotations. ...
- Selectthe bank account that is receiving the payment. You can change this field if the payment status is not Sent or Approved. ...
- Serial number %1 is already associated with a tag in the system. Do you want to associate the serial number with the new ...
- Serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive page, ...
- Serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive page, ...
- Serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment orReceive page, ...
- Serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment page or Receive ...
- Serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment page or the Receive ...
- Serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment page or the Receive ...
- Serial number dimension. If you select the Edit lines field in the upper section of the Shipment or Receive page, you can ...
- Server API Call failed. The connection to headquarters could not be established though the Retail server is responding. Please ...
- Server components include the Application Object Server (AOS) and the Microsoft Dynamics 'AX 7' Technical Preview components ...
- ServicesAvailableInfo}Attempt to access the WSDL port manually by entering the URI {AOSSURL}. If you cannot access the URI ...
- Set a start time for when the selected pay type is paid. This is relevant, for example, for workers who receive night shift ...
- Set Group Policy to allow all trusted apps to be installed. This policy setting is under Computer Configuration\Policies\Administrative ...
- Set Group Policy to allow all trusted apps to be installed. This policy setting is under Computer Configuration\Policies\Administrative ...
- Set of characteristics that applies to the debit side of the payment transactions included in the credit transfer initiation ...
- Set of characteristics that apply to the credit side of the payment transactions included in the direct debit transaction ...
- Set of elements used to uniquely and unambiguously identify a financial institution or a branch of a financial institution ...
- Set security mode off. The setting is reserved for secured internal network only. The communication will not be encrypted ...
- Set the billing code settlement order that is applied when payments are received and the settlement feature or invoice lines ...
- Set the sequencing time fence for the item during master scheduling. If you select this option, enter the number of days ...
- Set the values for Tracking dimension, Storage dimension, Inventory model group and Inventory location for Purchase in Retail ...
- Set to No if this form has dynamic behavior in pre-super of form init that is not supported by the form pre-loading mechanism. ...
- Set up a batch job that submits purchase order lines to the confirmation of product receipt workflow of type 'delivery due' ...
- Set up a project category to add customer payment retention terms to a project. Your system administrator must create a customer ...
- Set up account number for posting additional amounts in the sales tax reports where such additional amounts are entered when ...
- Set up an item lookup method. The following values are used: Default (display product configuration models on a list together ...
- Set up budget planning stages for the budget plan. A budget planning stage defines the activities for a budget plan in a ...
- Set up print management options to control how documents, such as confirmations and quotations, are printed during the posting ...
- Setting a Query or QueryRun that has been created on the Server tier on FormDataSource %1' is not a valid operation. You ...
- Setting pull only mode will overwrite local data when there are changes in data in MDS. Are you sure you want to set this ...
- Setting the selected default queue to Inactive will result in there not being a default queue for the work item type. Do ...
- Settlement period, which at settlement will close the sales tax book to include it in the final periodic sales tax report. ...
- Settlement transaction could not be posted due to letter of credit is either not confirmed or still has unallocated margin ...
- Setup cannot find the data to create the default Enterprise Portal site in the {0} file. Re-create this file in the AOT in ...
- Setup cannot proceed because of the following errors: -This product requires IIS 6.0 or higher. Install the component and ...
- Setup could not complete the current request to update the Web server configuration file for expression {0}. There are no ...
- Setup could not complete the current request to update the Web server configuration file for Provider {0}. There are no providers ...
- Setup could not complete the uninstallation of AIF Web services because the registry value {0} was not found or did not identify ...
- Setup could not configure the application for auto-start. This is required for deploying services to the Windows Azure Service ...
- Setup could not connect to the web site. Tried both {0} and {1}. This could be due to the site or its application pool not ...
- Setup could not create a URL reservation for port {0}. Run the AOS installation again and select a different port number, ...
- Setup could not create the new Enterprise Portal Web site. The application pool associated with the virtual server {0} is ...
- Setup could not detect {0} that should have been already installed. This indicates that setup hasn't updated the environment ...
- Setup could not get the owner login from System.Security.Principal.WindowsIdentity to create a new Enterprise Portal Site. ...
- Setup could not install the Internet Information Services (IIS) 6 Metabase Compatibility feature because of an internal error. ...
- Setup could not remove auto-start configuration. Web Site: '{0}', Virtual Directory: '{1}', Application Pool: '{2}'. Error: ...
- Setup could not update the AJAX assembly entry in the Web configuration file. The AJAX assembly name is the invalid string: ...
- Setup could not update the Expression Builder entry in Web server configuration file. The Expression Builder name or type ...
- Setup could not update the Provider entry in the Web server configuration file. The provider name or type is an invalid string. ...