Dynamics AX 2009
- The calculated accumulated scrap percentage for this operation in the route. The accumulated percentage is used in calculating ...
- The calculated amount for the indirect cost component. The amount is based on the Cost amount that is entered in the Base ...
- The calculated amount of revenue associated with the indirect cost component. The amount is based on the Revenue amount that ...
- The calculated amount to add to a customer invoice for the indirect cost component. The amount is based on the Invoice amount ...
- The calculated cash discount that is granted, if the customer pays the invoice before the due date of the cash discount. ...
- The calculated multiline discount percentage that is specified in the Multiline discount percentage field on the purchase ...
- The calculated multiline discount that is specified in the Multiline discount field on the purchase order. You cannot change ...
- The calculated rate of the selected earning code is zero. Adjust the earning code rate basis or the fixed compensation for ...
- The calculated required quantity based on the extended quantities for the packed orders. After the consolidated order is ...
- The calculated value for the charges code for the purchase order header, summary header, or purchase order line, in the currency ...
- The calculated value for the code for the invoice header, summary header, or invoice line. This field includes charges transactions ...
- The calculation factor for %1 and site %2 effective from %3 has not been transferred, as an active factor effective per %4 ...
- The calculation factor for %1 effective from %2 has not been transferred, as an active factor effective per %3 already exists. ...
- The calculation factor for %1 was effective as per %2. Current system date is of %3. Record has been updated as effective ...
- The calculation factor for constant that is used in the calculation of raw materials consumption, if this is proportional ...
- The calculation factor for constant. This factor is used to calculate the consumption of raw materials when consumption is ...
- The calculation factor for density that is used in the calculation of raw materials consumption, if this is proportional ...
- The calculation factor for density. This factor is used to calculate the consumption of raw materials when consumption is ...
- The calculation factor for depth that is used in the calculation of raw materials consumption, if this is proportional with ...
- The calculation factor for depth. This factor is used to calculate the consumption of raw materials when consumption is proportional ...
- The calculation factor for height that is used in the calculation of raw materials consumption, if this is proportional with ...
- The calculation factor for height. This factor is used to calculate the consumption of raw materials when consumption is ...
- The calculation factor for width that is used to calculate raw materials consumption, if this is proportional with the measurements ...
- The calculation factor for width. This factor is used to calculate the consumption of raw materials when consumption is proportional ...
- The calculation group of the product. A calculation group controls the BOM calculation policies that are applied to the product ...
- The calendar in the Schedule field was removed because you changed the legal entity in the Paid by field. Select a schedule. ...
- The calendar that defines the capacity and work time in the production system. The whole calendar is listed in this field ...
- The calendar that will be used by the resource assigned to the resource group. A calendar specified for a resource will override ...
- The canceling debit note date must be greater than or equal to the original debit note date. Enter a valid canceling debit ...
- The canceling invoice date must be greater than or equal to the original invoice date. Enter a valid canceling invoice date. ...
- The capable to promise (CTP) explosion cannot be executed because the following error occurs when trying to update the dynamic ...
- The capable to promise (CTP) explosion cannot be executed, please try to save the line again. This might be caused by another ...
- The card %1 cannot be assigned to %2. The destination rule should be part of the same replacement chain and succeeding %1 ...
- The card transaction below was not concluded successfully. Keep the fiscal receipt. Transaction ID: {0} Amount (R$): {1} ...
- The cart line number of the item to be returned cannot be found on the original transaction. Please try to search the original ...
- The case (upper/lower case) of the source code is inspected and modified, if needed, to comply with the defined Best Practices. ...
- The cash advance transactions have not been added to the expense report because the category is not specified for some transactions. ...
- The cash discount date that will be used when the customer transaction is created. If an invoice is settled in time to obtain ...
- The cash discount date that will be used when vendor transactions are created. If an invoice is settled in time to obtain ...
- The cash discount for the quotation. The terms set up for the specified cash discount in the Cash discounts page are used ...
- The cash discount that applies to orders that use the current sales agreement. The cash discount must be set up in the Cash ...
- The cash discount that applies to the current order. The cash discount must be set up in the Cash discounts page. You cannot ...
- The cash discount that is offered for the payment. This amount is subtracted from the Amount in transaction currency value ...
- The cash generating unit already has recognition test run, are you sure to change the allocation method? The existing result ...
- The cash generating unit already has recognition test run, are you sure to change to allocation method? The existing result ...
- The category from the procurement category hierarchy. For lines that are identified by a unique product number, the category ...
- The category from the procurement category hierarchy. For product-based lines that are identified by a unique product number, ...
- The category from the procurement category hierarchy. The procurement category is used to group similar goods for statistical ...
- The category from the sales category hierarchy. For lines that are identified by a unique product number, the category is ...
- The category from the sales category hierarchy. For product-based lines that are identified by a unique product number, the ...
- The category from the sales category hierarchy. For product-based lines that are identified by a unique product number, the ...
- The category in the hierarchy of sales categories. If the order line has a product number that is internally defined, the ...
- The category in the hierarchy of sales categories. If the return order line has a product number that is internally defined, ...
- The category of the item. If you specify a project in the header of the purchase agreement, this field is mandatory. You ...
- The category of the item. If you specify a project in the header of the sales agreement, this field is mandatory. You use ...
- The category policy rule for the procurement category allows only vendors that are preferred or approved for the category. ...
- The category that is entered by default in the accounting distribution lines for the project. This field is available only ...
- The category that is used by the vendor invoice lines created to match an intercompany invoice posted by the lending legal ...
- The category that the vendor uses for its products. You map the vendor's product category to your product category, so that ...
- The CENVAT credit transferred amount for the issue or sales transactions that are updated to the RG23D register on the specified ...
- The change from a quarterly posting frequency to a yearly posting frequency during the fiscal year can cause repeated posting ...
- The change tracking information related to scheduler job %1 and data group %2 are only partially available, due to the AX ...
- The changes cannot be made because payments for pay statements that have the current pay cycle and legal entity have not ...
- The changes have caused a conflict with the linked purchase agreement. Do you want to remove the link between the delivery ...
- The changes have caused a conflict with the linked sales agreement. Do you want to remove the link between the delivery schedule ...
- The changes you made after you activated the budget control configuration were lost. To modify the budget control configuration, ...
- The characters that represent the bar code. The value in this field consists of the segments that are defined on the Bar ...
- The charge for the collection letter, excluding any sales tax. The currency used for the collection letter fee is always ...
- The charges code on the purchase order that the invoice is associated with. If the charges code is incorrect or blank, you ...
- The charges code that is associated with the charges transactions. The Charges totals details - Invoice: %1 page includes ...
- The charges group that the vendor is associated with. For purchase orders, a charges group consists of various costs that ...
- The charges on the cost are retrieved from the charges for the item. Charges cannot be changed manually in the transfer journal, ...
- The charges on the cost, which are retrieved from the charges for the item. Charges cannot be changed manually in the journal, ...
- The chart of the accounts for the ledger of the selected budget planning process is not the same as the source forecast position. ...
- The checklist item to set the monthly stop and monthly closing validation status for. The checklist requirements that need ...