Dynamics AX 2009
- Setup determined that the executable '{0}' does not exist or the caller does not have the required permission to do this ...
- Setup encountered an error when attempting to retrieve the list of Microsoft SQL Server Analysis Services instances. Verify ...
- Setup encountered an internal error while installing the Internet Information Services (IIS) 6 Metabase Compatibility feature. ...
- Setup is not able to perform a site upgrade. Verify that you have completed all items on the Initialization or Upgrade checklist. ...
- Shared category identification that is used in Project management and accounting, Production control, or Travel and expense ...
- Shared category is not set to be used in %1. You must mark the Can be used in %1' checkbox in the Shared categories setup. ...
- SharePoint Search includes functionality to crawl and index content and provides a user interface for running queries against ...
- Shipment date on the order line exceeds the shipment date of the first delivery line. Do you want to run delivery date control ...
- Shipment line with order number %1 has a warehouse assigned which is not part of the reservation sequence. The line cannot ...
- Shipping charges for packing slip %1 for sales order %2 were not retrieved. Process the shipping charges for this invoice, ...
- Shipping may only occur at one point in the schedule. Once shipping is turned off for all other lines on this schedule, it ...
- Should currency code for open sales orders and open free text invoices be updated if a customer currency code is changed ...
- Should the first available resource where the job has no work time interval between itself and the previously scheduled job ...
- Should the website support Microsoft Outlook Weblets? (Should be set to No if Microsoft Outlook is not installed on the server.) ...
- Show an icon if actual invoice total is greater than expected total or if actual total is greater than or less than expected ...
- Show charges matching icon if amount variance is greater than tolerance or if variance is greater than or less than tolerance ...
- Shows how the production order is posted in the ledger, for both items and work in process, and also to the costing of the ...
- Shows if the task is projected to be ahead of schedule or behind, calculated as EV = (EAC Planned effort). EV =0 means the ...
- Shows the item number, or item group, or is blank. What is shown depends on the value that is selected in the Item code field. ...
- Shows the number of days it takes to transport items from the shipping point to the receiving point for the given mode of ...
- Shows the percentage of expected materials overuse for the operation. Overuse is included both in the estimate of material ...
- Shows the totals of the order for volume (quantity, weight, and cubic content), discounts, delivery sales tax, charges, and ...
- Shows the totals of the quotation for volume (quantity, weight, and cubic content), discounts, sales tax, charges, and so ...
- Shows where the production order is in the overall production cycle. The system updates the production status every time ...
- Shows whether the calculation formula applies to all items, a group of items based on item group, or a specific item. The ...
- Shows whether the operation is a primary or secondary operation. When two operations must use the same resource at the same ...
- Shut down the AOS, run AxUtil to set legacy IDs using the CSV file containing baseline element IDs, and perform a kernel ...
- Since brazilian parameter is enabled, all sites at same company should have same address as the company, since all sites ...
- Since no indexes exist for table '%2', the kernel will internally enable the 'CreateRecIDIndex' table-property and use the ...
- Since no unique index exists for table '%2', the kernel will internally make index '%3' unique and use that. At least one ...
- Since you opened this form, user '%1' was deleted from the system or removed from user groups, or posting permissions were ...
- Site '%1' can not be connected to warehouse '%2', since the warehouse has already been used in connection with site '%3'. ...
- Solution cannot be activated since change tracking is not enabled . Please contact your System administrator in order to ...
- Solution identifies a specific set of data, often a copy from transactional tables, which is used for decision support (solver) ...
- Some error occurred while resolving the outbound reference to a valid entity key. Service: %1, DataSource: %2, Field: %3" ...
- Some error occurred while retrieving the inbound reference document. Service: %1, DataSource: %2, Field: %3, Target RecId ...
- Some fixed assets are not acquired or the acquisition costs are not correct. The calculation result may change after their ...
- Some inbound ports are unavailable. For more information open the Inbound Ports form in the Microsoft Dynamics AX client ...
- Some information for this record only exists on the Web applicants tab. Enter this information in the fields on the Address ...
- Some interest notes were created using the transaction posting profile option. These interest notes were posted with the ...
- Some invoices have invoice group codes. Before you turn off this setting, you must post the invoices that have invoice group ...
- Some of the information for this vendor appears in the list of disallowed vendors. To determine if this is a disallowed vendor, ...
- Some of the information in this report is obtained from the loaded license file for your organization's Microsoft Dynamics ...
- Some of the selected Microsoft Dynamics 'AX 7' Technical Preview components must be installed on a supported Windows client ...
- Some of the selected Microsoft Dynamics 'AX 7' Technical Preview components must be installed on a supported Windows operating ...
- Some of the selected Microsoft Dynamics 'AX 7' Technical Preview components must be installed on a supported Windows Server ...
- Some of the selected Microsoft Dynamics AX components must be installed on a Windows 8.1 operating system that includes update ...
- Some of the selected purchase orders on this vendor invoice have different settings for whether prices include sales tax. ...
- Some of the selections are already associated with the case. The additional selections will be associated with the case. ...
- Some of the transactions in the pane are marked for settlement. This action might remove the mark from these lines. Do you ...
- Some online user requested in the operation could not be found. This usually happens if the user has been recently created. ...
- Some payments, which were approved, were not copied to the payment journal because they have a vendor hold or an invoice ...
- Some software components or updates require that you restart your computer after installation. Unexpected results may occur ...
- Some system services are unavailable. Ensure that the AOS has fully started. For more information, refer to the Application ...
- Some transactions belong to a payment group. To clear this setting, you must settle the transactions that belong to a payment ...
- Some transactions could not be marked for settlement because they are in a payment group. To settle the transactions in the ...
- Some transactions in this payment group '%1' are not shown with the current filter setting. Reset the filter to view all ...
- Some transactions, such as sales orders or production orders, may not be associated with a warehouse at the time that multisite ...
- Some users currently have %1 configured as their email provider. If you disable it they will be prompted to select a new ...
- Something went wrong and your expense couldn't be saved. Try to save your expense again or contact your system administrator. ...
- Sorry but adding this item to cart was unsuccessful: data area {0}, item id {1}, product id {2}, vendor {3}, quantity {4}. ...
- Sorry, something went wrong and the report wasn't exported. Try exporting the report again. If you still can't export the ...
- Sorry, something went wrong and the report wasn't printed. Try printing the report again. If you still can't print the report, ...
- Sorry, something went wrong and we were unable to authorize/refund the payment. Please try again or use another payment method. ...
- Sorry, something went wrong and we were unable to generate token for the pending balance. Please try again or use another ...
- Sorry, something went wrong and we were unable to process the payment. Please try again or void the payment and use another ...
- Sorry, something went wrong while authenticating you. Try again. If you still can't access the POS, contact your system admin. ...
- Sorry, something went wrong while discovering the server location. Try again. If you still can't access the POS, contact ...
- Sorry, something went wrong. We are unable to capture the payment with the payment provider. Void the payment and try again. ...
- Sorry, something went wrong. We are unable to reverse the payment with the payment provider. Void the payment locally in ...
- Sorry, something went wrong. We were unable to obtain the card payment accept page url. Please try again or contact your ...
- Sorry, something went wrong. We were unable to obtain the card payment accept result. Please try again or contact your system ...
- Sorry, the action that you are trying to take can't be completed at this time. Please try your request again or contact your ...
- Sorry, the expense report named %1 has been updated since you started looking at it. Please refresh your view of the data ...
- Sorry, the server has encountered an error. It is either not available or it can't respond at this time. Please try your ...