Dynamics AX 2009

  1. Suggest payments as transactions are modified? If cleared, the transactions are locked to the initial payment suggestion. ...
  2. Switching recording mode from basic to advanced is not allowed when the recording exist for the current framework and industry ...
  3. Synchronize job table with data in the Production control, Project management and accounting, and Human resources modules ...
  4. Synchronizing hour estimates requires default category to be set for Hour transactions. Please set it at Setup > Project ...
  5. System-generated number that identifies the new dimension combination. The number is based on the new dimension combination ...
  6. Table %1 is already shared for company %2 by sharing policy %3, so this policy cannot be enabled. A table can only be shared ...
  7. Table %1 is invalid for XDS policies. Please refer to the documentation on restrictions on which table can be primary or ...
  8. Table %1 is partitioned by column %2. You cannot drop a partitioned column. Synchronization for this table has been canceled. ...
  9. Table %1 was previously known to Microsoft Dynamics and registered as such. This table might have been removed from the database ...
  10. Table mapping has encountered errors. Fix the mapping errors, and click Rerun to validate your fix. If you click Continue ...
  11. Table names do not match. The table referenced in the qualified field name must match the table referenced in the SELECT ...
  12. Table TaxRuntimeDocComponentPostingProfileDetVersion contains tax runtime document tax component posting profile detail version ...
  13. Table TaxRuntimeDocComponentPostingProfileVersion contains tax runtime document tax component posting profile version data ...
  14. Table with property SaveDataPerPartition set to No should have either property SystemTable set to Yes or property TableGroup ...
  15. Table with property SaveDataPerPartition set to No should have SaveDataPerCompany property set to No and either property ...
  16. TableId of the current VendPostedUnionUnpostedInvoice record based upon the value of the unionAllBranchId field on the VendPostedUnionUnpostedInvoice ...
  17. Tables have been preloaded to optimize frequent access to data. The whole content of the table is transferred to the application, ...
  18. Task Recorder cannot find Microsoft Office PowerPoint. You must have Microsoft Office PowerPoint installed to be able to ...
  19. Task Recorder cannot find Microsoft Office Visio. You must have Microsoft Office Visio installed to be able to create diagrams ...
  20. Task Recorder cannot find Microsoft Office Word. You must have Microsoft Office Word installed to be able to create documents ...
  21. Task recorder could not open the recording. The data in the file might be incorrectly formatted. Make sure you are using ...
  22. Tax code %1 cannot be calculated when the transaction has the Amount incl. sales tax option selected, and the tax code contains ...
  23. Tax exempt numbers are missing for some of the reporting lines. Please update the tax exempt numbers in the Customer or Vendor ...
  24. Taxes are currently not supported for Gift cards. Please remove the Tax group from Product %1 or make sure the Tax group ...
  25. Template length ('%1') must be less than or equal to the gift card serial number type length ('%2') minus the number of check ...
  26. Templates provide a starting point for new web pages. They include the document data that can be published and collected. ...
  27. Terms of delivery for the current sales order, such as free on board (FOB) or cost, insurance, freight (CIF). The terms of ...
  28. Terms of interest are not defined for the customer currency, %1, or the company currency, %2. Interest is not calculated ...
  29. Terms of interest are not defined for the customer currency, %1. The terms of interest for the company currency, %2, are ...
  30. Test your network connection to ensure you have access to the internet. Online services will not be available without an ...
  31. Text fields in the ISO20022 schema. We've taken the maximum text size so as to be able to accommodate fields from non ISO ...
  32. Text that will be shown in the status line in the bottom of the screen. The text will be prefixed with the version control ...
  33. Text translations in %1 are not available for the products listed below. It is highly recommended that you provide the translations ...
  34. Thank you for submitting your issue. Your ticket number is %1. Your system administrator will contact you with the next steps. ...
  35. Thank you for submitting your requests to the following Dynamics AX application roles %1 Please allow up to two days to process ...
  36. Thank you for taking the time to send us feedback. Your privacy is important to us. To protect your privacy, please don't ...
  37. The %1 automated task does not work with vendor invoices that are in an approval journal. Post approval journals manually. ...
  38. The %1 cannot be greater than the %2. Select the Apply prepayment action, unselect and reselect the prepayment to apply to ...
  39. The %1 configuration technology can only be defined if the configuration dimension is the only active dimension on the product ...
  40. The %1 configuration technology cannot be defined unless the configuration dimension is active on the product dimension group. ...
  41. The %1 dimension cannot have financial inventory activated without financial inventory being activated for the %2 dimension. ...
  42. The %1 dimension cannot have physical inventory activated without physical inventory being activated for the %2 dimension. ...
  43. The %1 dimension must be active. Select the %2 and %3 check boxes, ensure that the %1 dimension is not selected for any pending ...
  44. The %1 dimension must have financial inventory activated because the financial inventory is activated for the %2 dimension. ...
  45. The %1 dimension must have physical inventory activated because the physical inventory is activated for the %2 dimension. ...
  46. The %1 field cannot be changed on a direct delivery purchase line since it may invalidate payments on the corresponding sales ...
  47. The %1 file is an older version. Version %2 or newer is required for full functionality. Please contact your Microsoft Dynamics ...
  48. The %1 helps you create a new production journal name. Each group of fields is located on a separate page in the wizard. ...
  49. The %1 is not associated for use in the current company. Saving the record will allow the use of this %1 in this company. ...
  50. The %1 query cannot be selected because it does not have the AllowCrossCompany property set to yes. In the AOT, change the ...
  51. The %1 relation to the %2 table does not have an upgrade script assigned. You must assign an upgrade script or exclude it ...
  52. The %1 segment will be deleted and all allowed values in segments to the right of it will be reset to allow all values. Do ...
  53. The %1' field is not based on the Human resources position actions workflow type. Enter a workflow that is based on the Human ...
  54. The %1, which this report uses as a data source, has not yet been deployed. Deploy and process the %1 and then run this report ...
  55. The %2 derogatory tax model has not been assigned to this asset group. You cannot assign depreciation convention %1 to the ...
  56. The %2 derogatory tax model has not been assigned to this asset group. You cannot assign depreciation convention %1 to the ...
  57. The '%1' link cannot be removed because warehouse %2 is part of replenishment rules %3. Please update the replenishment rules ...
  58. The 'transfer to' or 'transfer from' budget model that you entered during the transfer process does not exist. Select a different ...
  59. The .NET Business Connector for Microsoft Dynamics AX7 enables applications to interact with Application Object Server (AOS) ...
  60. The .NET Business Connector is a Microsoft Dynamics AX7 component that enables applications to interact with Application ...
  61. The .NET Business Connector proxy account could not be updated in Microsoft Dynamics AX. Verify that the account information ...
  62. The .NET Business Connector proxy account does not require any change in Microsoft Dynamics AX. It is consistent with the ...
  63. The .NET Framework provides a comprehensive and consistent programming model and a common set of APIs to build applications ...
  64. The .NET Framework provides a comprehensive and consistent programming model and a common set of APIs to build applications ...
  65. The .NET managed namespace %1 was not found. The corresponding assembly is not registered in the AOT References, or the assembly ...
  66. The 1099 amount to report. If the invoice line is not for a purchase order, enter the amount that should be considered for ...
  67. The 1099 form to print the 1099 amount on. If the Public Sector 1099G or Public Sector 1099S configuration keys are selected, ...
  68. The 1099 software vendor form is used to enter information about the software vendor that created the 1099 functionality. ...
  69. The AAD environment of the user logging in is different than the AAD environment for which this service instance is configured. ...
  70. The acceptance status that the accountant assigned to the mandat de paiement. If the accountant rejects the mandat, the Director ...
  71. The acceptance status that the accountant assigned to the mandat. The following values are used: Not reviewed (the accountant ...
  72. The acceptance status that the accountant assigned to the titre de recette. If the accountant rejects the titre, the Director ...
  73. The acceptance status that the accountant assigned to the titre. There are three possible values: Not reviewed (the accountant ...
  74. The account 'NT Authority\Network Service' is a valid user and 'NT Authority\System' is a valid user and member of the sysadmin ...
  75. The account is created in the chart of accounts with account type %1. The account type can be changed only to another header ...