UI Translation

Dynamics AX 2009

  1. The amount of the organization's revenues that remain after subtracting all costs, such as operating expenses, depreciation, ...
  2. The amount of the purchase agreement that has not yet been released by the selected department. This amount is the difference ...
  3. The amount of the transaction in the transaction currency. The amount will be reduced according to the period allocation ...
  4. The amount of the transaction in the transaction currency. The amount will be reduced if the period allocation key has been ...
  5. The amount of the transaction to be settled with the payment. This amount equals the Amount available to pay value minus ...
  6. The amount of the transaction. This field is available only when you open the page from the Remittance files for customers ...
  7. The amount of the variance between the cumulative invoice price total and the purchase order price total, in the accounting ...
  8. The amount of variance that is acceptable between the invoice price total and the purchase order price total. A matching ...
  9. The amount of waiting time after the operation is finished. This time is scheduled according to the Gregorian calendar and ...
  10. The amount that causes check payment refunds to be put into the approval queue. If the refund amount is less than this amount, ...
  11. The amount that causes credit card refunds to be put into the approval queue. If the refund amount is less than this amount, ...
  12. The amount that has been paid for federal 1099 purposes. (USA) This control is available only to legal entities whose primary ...
  13. The amount that has been paid for state 1099 purposes. (USA) This control is available only to legal entities whose primary ...
  14. The amount that is available for distribution, in the accounting currency. If the bank account contains a credit, and the ...
  15. The amount that is available for the letter of credit or import collection. This value is based on the Limit and Amount used ...
  16. The amount that is brought forward from the previous year after the over and under depreciation settlement process is finished ...
  17. The amount that is carried forward from the previous year after the over and under depreciation settlement process is finished ...
  18. The amount that is settled in the transaction currency. If the transaction is reversed, this is the amount that is being ...
  19. The amount that remains to be remitted, calculated as follows: If the Current amount field is displayed, the amount is calculated ...
  20. The amount that the customer owes on the interest note. This is the amount of the interest note, minus any previous customer ...
  21. The amount that the Posted value field has been changed with, or the cost amount representing the change of the posted value. ...
  22. The amount that was settled on the invoice line for the selected payment transaction. This can be a partial payment on the ...
  23. The amount that will trigger credit cards refunds be pushed into the approval queue. If the refund amount is the less then ...
  24. The amount that will trigger refund check payments be pushed into the approval queue. If the refund amount is the less then ...
  25. The amount to be accounted for in the bank statement reconciliation. When you include transactions in the reconciliation ...
  26. The amount type, which can be one of the following values: Amount per unit (creates a rebate by applying the figure in the ...
  27. The amount, in the BOM unit, that is expected to be consumed, based on the estimated production orders. The field displays ...
  28. The amounts that have been remitted for the selected journal. This field is displayed only when you open the page from the ...
  29. The amounts you are loading will overwrite any manual entries you have made in the budget fields and any amounts previously ...
  30. The Analysis Server instance specified, %1, has not been configured. Run the Microsoft Dynamics AX Setup wizard to configure ...
  31. The annual number of hours cannot be zero or a negative amount. Enter the annual number of hours on the Payroll tab for this ...
  32. The AOS failed to publish its existence in the Active Directory by the Service Connection Point ID %2. Error code text was ...
  33. The AOS has identified a label file on the AOS that is not in the model store. Label file: %2 The operation failed and the ...
  34. The AOS has identified a label file on the AOS that is not in the model store. Label file: %2 This label file has now been ...
  35. The AOS has not published any AIF services because there are no service assemblies. To create a service assembly, create ...
  36. The AOS has not published any AIF services for the port '{0}' because the service group assembly does not exist. To create ...
  37. The AOS has performed a forced label sync operation. This operation is invoked by a client that is started by using the command ...
  38. The AOS must be able to communicate with the Web server on which the workflow components are installed. Enter the URL for ...
  39. The AOS service user does not have read permissions for the certificate private key. Please grant the user sufficient permissions ...
  40. The App.config file could not be found in the assembly location on the server. This is most likely due to code that is running ...
  41. The applicable item group or item when the item validity applies to a group or an item. The item validity reflects the values ...
  42. The application files are not accessible. This can be caused by another Microsoft Dynamics instance using the application ...
  43. The Application Integration Framework Web service cannot determine the Windows login of the user calling the Web service. ...
  44. The application is now ready to change the store area for these %1 locations. If you do not want to update some of the locations, ...
  45. The Application Object Server (AOS) Windows service controls communications among Microsoft Dynamics 'AX 7' Technical Preview ...
  46. The Application Object Server instance that is specified by the current client configuration could not be found. Contact ...
  47. The Application Object Server name or port number is incorrect. Check the values in the Microsoft Dynamics AX Server Configuration ...
  48. The Application Object Server Web Services Definition Language (WSDL) URI must be accessible from the computer where you ...
  49. The application pool {0} associated with virtual server {1} is already running under the .NET Business Connector proxy account ...
  50. The application pool {0} is being used only by virtual server {1}. Configuring the application pool to run under the .NET ...
  51. The application will create tables in the SQL database based on the feature key permissions that you defined in the previous ...
  52. The array contains data that cannot be coerced. To solve this problem specify the correct variant type as the second argument ...
  53. The array only contains data at some of its indexes. To be able to convert the array to a safe array, the array must be complete. ...
  54. The assembly order quantity is greater than the kit order total. Verify that the total assembled quantity for kit configurations ...
  55. The asset designed for derogatory depreciation with a reducing balance depreciation method must have full depreciation option ...
  56. The asset type of the selected asset group must use the Equally divided depreciation method to achieve proper reporting. ...
  57. The asset type of the selected asset group must use the Equally divided depreciation method to achieve proper reporting. ...
  58. The asset type of the selected asset must use the Equally divided depreciation method to achieve proper reporting. Selecting ...
  59. The asset type of the selected asset must use the Equally divided depreciation method to achieve proper reporting. Selecting ...
  60. The asset(s) selected have been previously generated into budget planning and transferring the asset(s) to the budget resister ...
  61. The AssetAcceleratedDepWorkingHoursTmp_JP used for importing data from production module to AssetAcceleratedDepWorkingHours_JP ...
  62. The AssetAllocationRuleLine_CN table contains detailed setup of each line of an allocation rule. The details include the ...
  63. The AssetAllocationRule_CN table contains the details related to a specific allocation rule used by generating asset journal ...
  64. The AssetDepBookMap_JP map is used to provide a common interface for asset depreciation book from both value model and depreciation ...
  65. The AssetDepBookTableMap_JP map is used to provide a common interface for asset depreciation book table from both value model ...
  66. The AssetDepTransMap_JP map is used to provide a common interface for asset depreciation transaction from both value model ...
  67. The AssetGroupEntity entity contains the details related to the characteristics of a fixed asset. Characteristics for a fixed ...
  68. The AssetImpairmentReviewTestTmp_JP table is used to contain the temp data for both impairment review and recognition test. ...
  69. The AssetImpairmentTestResultDocument_JP table is a link table between AssetImpairmentTestResult_JP and AssetDocumentTable_JP. ...
  70. The AssetInternalTransferHistory table contains the history of fixed assets transferred internally between departments and ...
  71. The AssetTransferMassStagingTmp table is used as an intermediate table for storing the net book value against each value ...
  72. The assignment of user %1 to role %2 resulted in a conflict with segregation of duties rules. Would you like to resolve the ...
  73. The attached document cannot be previewed. The document might use an unsupported file type or the connection between Microsoft ...
  74. The attachment type. The following values are used: Soft (the job may be added later than what the attachment defines) and ...
  75. The attempt to create external identity %1 for worker %2 failed due to update conflicts, and the retry limit was exceeded. ...
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