Dynamics AX 2009
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- Source code for following methods in class %1 is changed. %2. Press OK if you want to continue and loose all your changes ...
- Specifications of the amortization calculation of depreciable assets using the new declining balance method or the old declining ...
- Specifications of the amortization calculation of depreciable assets using the new straight line method or the old straight ...
- Specified field %3 of datasource %2 does not exist in the database or the configuration key on the field or on Extended Data ...
- Specifies how gaps in historical data are filled. Options: numeric value, MEAN, PREVIOUS, INTERPOLATE LINEAR, INTERPOLATE ...
- Specifies how Message Queuing tracks messages as they are routed to the destination queue. This property can specify positive ...
- Specifies how to perform automatic reservation for the component items identified by the BOM lines. The value is proposed ...
- Specifies the cost per unit for inventory receipts. The cost should be entered if it is not specified for the item number ...
- Specifies the cost per unit in connection with inventory receipts. The cost should be entered if it is not specified for ...
- Specifies the cost per unit to refer to inventory receipts. Enter the cost if it is not already specified or if you want ...
- Specifies the nature, purpose, and reason for the transaction to be reported for regulatory and statutory requirements in ...
- Specifies the unit in which consumption is expressed. The unit identifier is retrieved from the BOM unit field in the Released ...
- Specifies whether or not to make the Field Group read-only and populate it with the selected ReplacementKey property of the ...
- Specifies whether the estimate concerns a variable or constant amount or quantity. Variable consumption means that the quantity ...
- Specifies whether the VAT or excise settlement process has been run for the period. This is selected automatically when the ...
- Specify a constant scrap value. Scrap is calculated in the unit specified on the BOM line. Scrap is used to calculate adjusted ...
- Specify a conversion factor for the times that are defined in the route. The conversion converts hours to hundredths of an ...
- Specify a header/details or parent/child relationship between two TabPages so that a such that a "soft close" (i.e. ESC or ...
- Specify a maximum amount for government subsidy. When you claim the subsidies, the system checks the amount posted against ...
- Specify a minimum deviation value per unit, which is used to determine whether a deviation percentage should be calculated. ...
- Specify a net sales price for the shared asset. The maximum impairment amount that is posted on this shared asset will be ...
- Specify a new name in the singular and plural form, for example, enter lines for model and models. Furthermore, you must ...
- Specify a number in months by which AX will warn user for the old impairment indicator before running impairment recognition ...
- Specify a pay type that will compensate for the correction. If no pay type is selected, the worker receives no pay compensation ...
- Specify a system response to occur when a vendor invoice is posted without a document date or with a document date after ...
- Specify a variable scrap value. Variable scrap is indicated as a percentage, where 10 percent is written as 10.00. Scrap ...
- Specify details abbreviation of Stock exchange + abbreviation for issuer + coupon rate + year of maturity if CUSIP is not ...
- Specify how empty pallets are handled. Select one of the following options: According to warehouse setup (move empty pallets ...
- Specify how frequently the clock is updated in the Job registration page. To use the client computer's time for registrations, ...
- Specify how product labels should be generated for brick-and-mortar stores. Select from the following options: All retail ...
- Specify how production orders are updated when items are reported as finished on the last operation in the Job registration ...
- Specify how shelf labels should be generated for brick-and-mortar stores. Select from the following options: All retail stores ...
- Specify how the picking list journal is created. The following options are available: Blank (one journal is created to contain ...
- Specify how to register item consumption for the BOM. Item consumption occurs when you post to the ledger. If you do not ...
- Specify how you want the route's time consumption to be handled. Time consumption is recorded when you post to the ledger. ...
- Specify if the document reference should be used only internally or externally. For example, an external document might be ...
- Specify if the legal entity for processing would be picked from the submitted job. If no, messages would be processed in ...
- Specify if you must verify that items were put into the correct position, and if you must scan the license plate label or ...
- Specify new values for the selected transactions. If you adjust transactions for a project that has multiple funding sources, ...
- Specify purchase orders that pertain to this invoice. This field is for information only. You can select multiple purchase ...
- Specify related tables" functionality is only available for tables in the Group, Main, Miscellaneous or Parameter table groups. ...
- Specify that the selected category is used to calculate indirect costs. An indirect cost is not directly attributable to ...
- Specify the account for bridging transactions. This account is used if you selected the Bridging posting option. After you ...
- Specify the account number to post the account type to. Select one of the existing account numbers in the chart of accounts. ...
- Specify the Action Pane to be made visible when the TabPage is being shown to the user and to be hidden when the TabPage ...
- Specify the amount of interest that is due for the selected currency. This amount must be greater than 0 (zero). This field ...
- Specify the amount to be adjusted in the sales complementary fiscal document. The corrected line amount is updated in the ...
- Specify the basis for the calculation of available space. The calculation is for the selected location types, such as bulk ...
- Specify the batch size that the OLE DB destination tries to commit during fast load operations. The default value of 2147483647 ...
- Specify the consolidated picking method to use to combine multiple orders into one picking list. Select one of the following ...
- Specify the convention to use to round the sales tax amount to the sales tax authority. When you process sales tax payments, ...
- Specify the cost category for the quantity. Use the cost category to specify a quantity-dependent cost for the operation. ...
- Specify the criteria for the rule member. You cannot have overlaps in the criteria in the same rule. However, you can have ...
- Specify the day on which the pay agreement line starts. Select Previous day if the start time specified in the From time ...
- Specify the default dimensions for an account. When a financial dimension is fixed, the value specified for the dimension, ...
- Specify the efficiency percentage that is used for scheduling for the selected period. The following formula is used: Scheduling ...
- Specify the ending date for each event. This due date determines the date on which the currency exchange rates and service ...
- Specify the factor by which the minimum inventory is multiplied in the current period. For example, the specified minimum ...
- Specify the file name and path that are used to import or export comma-delimited files of the selected legal entities in ...
- Specify the fixed setup time for clearing the operations resource. The setup time is included in the estimate. The time is ...
- Specify the highest possible value that can be used when numbers are automatically generated for the number sequence. A default ...
- Specify the hold code to use when the payments for an exchange order don't balance with the total for the original order. ...
- Specify the kind of notification to give the user when a journal that is posted causes a balance that exceeds the credit ...
- Specify the line discount group that the product is associated with. The line discount group is used to calculate discounts ...
- Specify the lowest possible value that can be used when numbers are automatically generated for the number sequence. A default ...
- Specify the maximum overdelivery for the order, as a percentage. If this percentage is exceeded when the invoice or product ...
- Specify the maximum penny difference between a payment and the total of an optional number of invoices when vendor invoices ...
- Specify the maximum percentage of daily capacity for the resource that can be scheduled for the operation per production. ...
- Specify the maximum underdelivery for the order, as a percentage. If this percentage is exceeded when the invoice or product ...
- Specify the method for loading data into the destination. Loading double-byte character set (DBCS) data requires use of one ...
- Specify the multiline discount that the product is associated with. The multiline discount group is used to calculate discounts ...
- Specify the name of the journal to use to generate trade agreements for product variants that are included in a retail product ...
- Specify the name of the outgoing SMTP mail server. This information is provided by the system administrator or your Internet ...
- Specify the number of days after the order date that a cancellation notice must be sent to a customer, if the order remains ...