Dynamics AX 2009
- The current project is not of type fixed-price or time and material, and can therefore not be selected for the quotation. ...
- The current record has been returned to you, or you have been asked to make a change. Perform any required actions and choose ...
- The current report server configuration is marked as default you must promote another configuration to default before the ...
- The current shift cannot be used with the hardware station that has been selected. Suspend or close your current shift and ...
- The current state of the budget planning process. The following states are used: Draft - The budget planning process is not ...
- The current status for receipt transactions. If the field is empty, the transaction is an issue, and should be investigated ...
- The current status for the questionnaire associated with the purchase requisition line when the requisition purpose is consumption, ...
- The current status of adjustments to the selected interest note. The status can be Waived, Reinstated, Reversed, or None ...
- The current status of adjustments to the selected interest note. The status can be Waived, Reinstated, Reversed, or None, ...
- The current status of any adjustments that were made to a fee for the selected interest note. Fees can have a status of Waived, ...
- The current status of any adjustments that were made to a fee for the selected interest note. Fees can have a status of Waived, ...
- The current status of the calculation. The following values are used: Created (the calculation has been created, but the ...
- The current status of the email message. NOTE: The Waiting status is followed by a number "n" in parentheses, such as 1. ...
- The current status of the number. The following values are used: Free (the number is used automatically the next time that ...
- The current status of the sales agreement. The following values are used: On hold (the agreement is waiting to become valid, ...
- The current workflow approval status for this journal is not the same type as the current work item for the workflow. Notify ...
- The CustDirectDebitMandate table contains the detailed direct debit mandate information that is associated with a particular ...
- The customer account deposit can't be processed because other line items are in the cart. Void or complete the transaction ...
- The customer account for the collection letter. This field is not available if you open the page from the All customers list ...
- The customer account that is invoiced. This account can differ from the customer account. For example, one customer might ...
- The customer account to whom a fixed asset was sold. This field is updated automatically when a fixed asset is disposed of ...
- The customer address book that is used at the store. Customers who are assigned to this address book are downloaded to Retail ...
- The customer bank account %1 of payment %2 is not the same as customer bank account %3. Customer bank account %3 is used ...
- The customer bank account '%1' that was changed or deleted had prenotes associated with it. The prenotes will also be deleted. ...
- The customer does not have a setup record in the posting profile for collection letter %1. The interest calculation was canceled ...
- The customer does not have a setup record in the posting profile for credit note %1. The interest calculation was canceled ...
- The customer does not have a setup record in the posting profile for interest note %1. The interest calculation was canceled ...
- The customer does not have a setup record in the posting profile for invoice %1. The interest calculation was canceled for ...
- The customer does not have a setup record in the posting profile for payment voucher %1. The interest calculation was canceled ...
- The customer does not have a setup record in the posting profile. The interest calculation has been canceled for this customer. ...
- The customer is the final user. If you select this, the Imposto Sobre Circulação de Mercadorias e Serviços (ICMS) tax includes ...
- The customer is the final user. The Imposto Sobre Circulação de Mercadorias e Serviços (ICMS) tax base for the free text ...
- The customer or other entity that provides revenues for the project. This field is usually populated by the system. This ...
- The customer spent loyalty points for the returned items in another transaction, so the loyalty balance is now negative. ...
- The customer's address. This information is retrieved from the address that is associated with the invoice account and cannot ...
- The customer's currency code. When you create a new sales order, this code is copied to the sales order. This field is read-only ...
- The CustSettlementOffsetVoucher map contains voucher information about settlement transactions being posted in companies ...
- The CustVendAccountMap provides a consistent means of obtaining account information for an account whether a customer or ...
- The CustVendTrans map is used to provide a common interface for handling field changes for the common fields used in the ...
- The cut-off date occurs before the last journal's cut-off day. The cut-off day must occur on or after the cut-off day of ...
- The CW quantity for item %1 in company %2 is not compatible with the CW quantity for item %3 in company %4. No planned intercompany ...
- The cycle time that is calculated for the active production flow version, based on the following formula: Actual cycle time ...
- The data cache framework is used to cache data sets and tiles. Enabling of the data cache framework will redirect certain ...
- The data cache is refreshed using batch job. In the data cache configuration form, a batch group Id can be specified for ...
- The data for the project %1 cannot be overwritten from Microsoft Project Server because an overwrite transaction is already ...
- The data for the project %1 cannot be overwritten on Microsoft Project Server because an overwrite transaction is already ...
- The data from the last expansion of project %1 was successfully deleted. For your reference, data was deleted from %2 tables. ...
- The data in the file might be incorrectly formatted. Make sure you are using a Task recorder package (.axtr) or Task recorder ...
- The data source {0} is bound to worksheet {1} containing value or label bindings therefore the query results must contain ...
- The data that is used to calculate the service quantity for the activity. The following options are used: Job (the service ...
- The data type of the attribute. For example, the type for an Installation included attribute is Boolean. If you select Installation ...
- The DataElementOutput step is used to add the DataElementOutput element to the report definition language file with the value ...
- The date after which action we recommend that an inventory batch or lot be re-tested to validate that it still meets testing ...
- The date after which it is recommended that an inventory batch or lot be retested to validate that it still meets testing ...
- The date and time for this session. Use these controls to temporarily change the session date and time. The values are reset ...
- The date and time the policy rule was created. This policy rule takes effect as soon as it is created. However, the date ...
- The date and time when the shipment was started. The start time stamp is set when the Start picking route button in the Picking ...
- The date before which a batch is best used. This date is calculated using the Best before period in days, which you specify ...
- The date by which the invoice must be settled to obtain a cash discount. If an invoice is settled in time to obtain a cash ...
- The date difference of %1 between the marked bank document line and statement line is more than the allowed difference of ...
- The date for the document, such as a vendor invoice. This date is used to calculate the default dates shown in the Due date ...
- The date for the inventory transfer, which is the date that the adjustment is physically made. When you select the Post option, ...
- The date for the inventory transfer, which is the date that the adjustment will be made physically. When you post the journal, ...
- The date for the inventory transfer, which is the date that the adjustment will be made physically. When you post the journal, ...
- The date for the inventory transfer. This is the date that the adjustment will be made physically. When you post the journal, ...
- The date for the inventory transfer. When you click Post, the date of the inventory transaction for the item is updated to ...
- The date for which all transactions that have open (not settled) amounts are found. Foreign currency amounts are revalued ...
- The date from the budget register entry, source document, or journal. You can enter a different date to use as the default ...
- The date in the '%1' field must be the same as or later than the date in the '%2' field. Change one or both of the dates. ...
- The date of the account reconciliation. This date is filled in automatically when you post the transaction lines that reconcile ...
- The date of the cash discount to be used for the vendor invoice, when an invoice is settled in time to obtain a cash discount. ...
- The date of the exception to the standard business week. When you select a date, the Day and Month fields are automatically ...
- The date of the financial transaction. This date is the date on which the items are invoice updated or cost accounted through ...
- The date of the invoice. This is also used as the posting date. This date is used to calculate the due date and the cash ...
- The date on which the interest note was updated in the customer ledger, the general ledger, and the Interest journal page. ...