Dynamics AX 2009
- The Claims to Windows Token Service is a component of Windows Identity Foundation that converts user claim tokens to Windows ...
- The class used to upgrade dates and times should be either ReleaseUpdateDB_TimezoneUpgrade or another class that inherits ...
- The classification of the payment request. This classification governs payment terms and conditions, the number sequence, ...
- The Clean up unused inventory dimensions batch process cannot run when the inventory dimensions table is shared among multiple ...
- The Clean up unused inventory dimensions batch process deletes all existing inventory dimensions that are defined but not ...
- The client cannot download the services metadata from %1. The metadata address of the AOS services is incorrect or the AOS ...
- The client executable file does not match the server executable file. Please check the build number and the version on the ...
- The client is an application that gives users access to the data provided by the database and the services provided by the ...
- The client was started in 'By organization' binding mode for Active Directory integration, but no valid bind information ...
- The closing date entered is outside the selected fiscal period. Enter a date within the fiscal period or change the fiscal ...
- The closing fiscal period is closed for processing. Select another fiscal period, or change the status of this fiscal period. ...
- The closing schedule was not created since there is not an employee assigned to the %1 role for Company %2. You can update ...
- The code for the '%1' application object layer is correct. But there is no license code for the MorphX Development Suite. ...
- The code for the accounting currency of the source legal entity. This currency is converted to the accounting currency of ...
- The code for the section heading of the 1099 form to use for the current purchase order line. You must set up the code as ...
- The code of the currency that will be used for this transaction. The currency code is associated with the vendor account ...
- The code that identifies the sales tax code on printed invoices. The sales tax code identifier is an alphanumeric string ...
- The code view of the parameters that you added for creating the default description text. For example, you add one parameter ...
- The collaboration workspace cannot be deleted because it includes one or more sub-sites. The workspace will be delinked from ...
- The Collection letter journal for customer %1 could not be created because it references a terms of payment which uses a ...
- The color of the item. The item color can only be specified on the sales agreement line if the dimension is enabled in the ...
- The column element cannot be added to the current layout. The existing layout element contains a filter using this column ...
- The combination %1 cannot be loaded because the %2 ledger has been updated and the combination is not valid for any account ...
- The combination of %1 in the Rebate line break type field, and %2 in the Amount type field, on the line with %3 in the %4 ...
- The combination of %1 in the Royalty line break type field, and %2 in the Amount type field, on the line with %3 in the %4 ...
- The combination of Sales tax group %1 and Item sales tax group %2 is not valid since it doesn't result in a list of Sales ...
- The combination of school district and municipality that you entered doesn't match a valid tax code and political subdivision. ...
- The commission group that is associated with the product. A commission group is used to calculate the commissions that are ...
- The commodity code of the item. For transaction lines that are identified by a product, the information in this field comes ...
- The commodity code of the item. For transaction lines that are identified by a product, the information in this field comes ...
- The companies that the current profile applies to. If a company is not listed in the Selected companies list, and no other ...
- The company %1 cannot be removed from the integrated application %2. Entities exist that are integrated to the application. ...
- The company account could not be added because a connection between the company account and one or more of the table collections ...
- The company account ID that is associated with the legal entity. A company is a type of legal enty. A company is the only ...
- The Company association type cannot be used for this workflow type because the table for the primary data source used by ...
- The company bank '%1' that you inactivated has bills of exchange associated with it. You cannot settle any bills of exchange ...
- The company bank '%1' that you inactivated has promissory notes associated with it. You cannot settle any promissory notes ...
- The company calendar has not been created for all years in your selected allocation. Create additional years in the calendar, ...
- The company currency has been modified even if ledger transactions are posted and will not be recalculated. Do you want to ...
- The company entered on the timesheet line is not a valid legal entity for the selected worker. Select a different company. ...
- The company that holds the liability for gift card sales. If it is different from the current company, additional intercompany ...
- The company time zone can only be changed by an administrator who is connected to a single Application Object Server (AOS) ...
- The compliance value after a service level agreement time log entry has been closed. The amount shown in this field is calculated ...
- The conditions required by a benefit eligibility rule were not met, or there was no eligibility record for the selected worker. ...
- The configuration group to be selected or cleared, depending on the method selected in the Method field. The field content ...
- The configuration has missing configuration settings and can therefore not be activated. The configuration is set to not ...
- The configuration of the item. The item configuration can only be specified on the sales agreement line if the dimension ...
- The configuration technology for the product master. A configuration technology is associated with product masters and used ...
- The configuration to be selected or cleared, depending on the method selected in the Method field. The field content is related ...
- The connection between Microsoft Dynamics and the database has been broken. The program will have to shut down now. Check ...
- The connection between the AOS and the model store has been lost and cannot be reestablished. The AOS must shut down. Check ...
- The connection data in the web.config file could not be encrypted because the machine-level key container '%1' does not exist. ...
- The connection from the AOS to the model store was lost and has been reestablished. Temporary outages may cause data loss ...
- The connection string should be of format Data Source=serverName;Initial Catalog=databaseName;Integrated Security=False;User ...
- The consolidation account for main account %1 in legal entity %2 for consolidation account group %3 is not specified, so ...
- The consolidation status for purchase requisition lines. The following values are used: None (the purchase requisition line ...
- The constraint value that is defined for the activity relation. The constraint between two activities defines the period ...
- The consumption depreciation, in units, that has been posted for the selected value model. This field has a value only if ...
- The consumption in catch weight units that has been released to production, but has not yet been included in the cost accounting. ...
- The consumption tax amount of taxable purchase amount within Item # 12 that are related to both taxable and non taxable sales. ...
- The consumption that has to be released to production, in the BOM unit, with regard to the estimated quantity in the Estimated ...
- The consumption that is released to the production in the BOM unit, but that has not yet been included in the cost accounting. ...
- The consumption that is released to the production with regard to the estimated quantity. The value is displayed in the inventory ...
- The consumption that is released to the production, in the BOM unit, but that has not yet been included in the cost accounting. ...
- The consumption, in the BOM unit, that has been released to the production, but that has not yet been included in the cost ...
- The contents of the following wizard pages depend on the class template selection. The template ensures that at the new class ...
- The control %1 is marked as Safe for Scripting or Safe for Initialization. There are security issues related to the use of ...
- The Controls Import and Mapping wizard enables you to import control matrix data into your control environment from a Microsoft ...
- The conversion factor for the times specified for the operation, for conversion to hours with two decimals. The following ...
- The conversion factor for those times specified for the operation for conversion to hours with two decimals. Conversion uses ...
- The conversion factor for those times specified for the operation for conversion to hours with two decimals. Conversion uses ...
- The copy process will override your current settings for undiscounted cash flow and recoverable values. Do you wish to continue? ...
- The Core development components include DevFabric installation and configuration for Microsoft Dynamics 'AX 7' Technical ...
- The corporate identification number was not printed because the current legal entity does not have a registration number ...
- The cost category for process time. The value of this field is transferred to the Run time category field on the route when ...