Dynamics AX 2009
- The element outcome '%1' action menu item property is not defined. The action menu item or the action web menu item must ...
- The email and password combination that you entered for Microsoft Exchange Server is not valid. Double-check your credentials, ...
- The email notification profile to use to automatically generate email messages to recipients based on user configured parameters. ...
- The email recipients have changed. Do you want to resend the email? If you select No, the email address changes will be discarded. ...
- The email template that is specified in the Accounts receivable parameters form no longer exists. No template will be applied ...
- The employee address book that is used at the store. Employees who are assigned to this address book can sign in to Retail ...
- The employee who approved the transaction. You can change this. You can restrict the approval function to a specific user ...
- The employee's compensation has been modified for position %1 after compensation was processed. Please recalculate the compensation. ...
- The employer limit for deduction code %1 of employee %2 has been exceeded. Adjustments will need to be made to the employee ...
- The employment factor must be between 0 and 1. 1 indicates a full-time job. For part-time employment, enter a number that ...
- The enabling of vendor filters applies to released products where the associated storage dimension group has warehouse management ...
- The encumbered amount of any confirmed vendor invoices, invoice credits, or price adjustments on the purchase order, for ...
- The encumbered amount on the purchase order for the specified ledger account. This includes any changes processed against ...
- The encumbrance process was not activated at the time this purchase order was confirmed. Create a new purchase order to order ...
- The end date can not occur before the start date. Enter an end date that is the same as or later than the start date to continue ...
- The end date for the delivery of products in the purchase agreement. This date cannot be earlier than the effective date. ...
- The end quantity in the pricing range. This value is passed to the template from the related trade agreement. If you add ...
- The end time for the operation per weekday. For example, the end time can be 03:00:00 if that is the ending time for a day ...
- The ending main account value in the range of valid main account values for the selected journal. This field is available ...
- The ending period for budget cycle %1 is not found in fiscal calendar %2. Enter a different starting period or define additional ...
- The enrollment ending date must be earlier than or equal to the benefit expiration date. Change the enrollment ending date. ...
- The enrollment ending date must be earlier than or equal to the expiration date of the benefit. Change the enrollment ending ...
- The enrollment starting date must be later than or equal to the benefit effective date. Change the enrollment starting date ...
- The enrollment starting date must be later than or equal to the employment starting date. Change the enrollment starting ...
- The entered '%1' for the '%2' falls outside the existing fiscal years. To view the defined fiscal years, click General ledger ...
- The entered receipt date %1 is not valid because the calculated ship date will be before today which is %2 at the shipping ...
- The entity list is being refreshed. You may continue your work while this happens. The completion status of this operation ...
- The entity to which the rule is applied. You cannot change this value. Select Company to apply the batch transfer rule to ...
- The entry for category '%1' on project '%2' cannot be posted because it would cause the revenue budget to be exceeded by ...
- The entry for category '%1' on project '%2' cannot be posted/approved because it would cause the cost budget to be exceeded ...
- The entry for category '%1,' project '%2,' on item requirement %3 cannot be posted because it would cause the budget to be ...
- The entry for category '%1,' project '%2,' on production %3 cannot be posted because it would cause the budget to be exceeded. ...
- The entry for category '%1,' project '%2,' on sales order %3 cannot be posted because it would cause the budget to be exceeded. ...
- The entry for category '%2', activity '%1' on project '%3' cannot be posted because it would cause the revenue budget to ...
- The entry for category '%2', activity '%1' on project '%3' cannot be posted/approved because it would cause the cost budget ...
- The entry on project %1 cannot be posted because it would cause the revenue budget to be exceeded by %2. Delete or modify ...
- The estimated quantity/volume of the item that will be used in the production. In the Consumption is field, indicate whether ...
- The Evaluation of field must be completed if the person answering the questionnaire is different than the person making the ...
- The evaluation of the results. The value displayed in this field depends on the selection in the Evaluation field on the ...
- The event handler method %1 in class %2 must run on the same tier that it is called from. Reconsider the RunOn property value. ...
- The exchange rate for currency pair {0} and {1} could not be imported. Contact your provider for assistance or manually enter ...
- The existing financial dimension values will be replaced with the new financial dimension values. Do you want to continue? ...
- The expected delivery date of the current lot. If the lot has several delivery dates, the earliest delivery date is shown. ...
- The expected extra consumption for the operation. The extra consumption is included in the calculation of both material and ...
- The expected purchase price per price unit that is associated with the purchase order. If the line is not for a purchase ...
- The expected time that is required to pick the items. This value is calculated automatically, based on the information for ...
- The expense report can't be submitted because one or more expense lines have transaction amount of 0 (zero). Please try again. ...
- The expense report cannot be approved. The amount in this expense report would cause the total budgeted amount for this project/category ...
- The expense report contains an expense using an anti-corruption category. Ensure that the anti-corruption attestation is ...
- The expense report indicates that it contains expenses for a government official. Ensure at least one expense uses a anti-corruption ...
- The expiration date of the batch. This date is calculated using the Shelf life period in days, which you specify in the Item ...
- The expiration date that you entered is before the budget account entry date of %1. Enter an expiration date that is after ...
- The export has started. This may take a while depending on the size of the report and whether the report's been exported ...
- The Extended Data Type Layout Group is used to apply layout changes for the report where elements have field references to ...
- The extended unit quantity. This quantity is determined by using the same value as the calculation that is used by master ...
- The extension date must come after the actual start date and the projected start date. Revise one or more of these dates. ...
- The F5 shortcut key now performs a Refresh operation and any unsaved changes will be saved. The Restore shortcut key is now ...
- The factor by which you multiply the unit of the interval that is specified in the Range field to create the service agreement ...
- The field %1.%2 has already been scheduled for upgrade. You cannot upgrade the same table and field twice using the same ...
- The field %1.%2 with data type %3 can not be configured with a range. Use the API %4::%5 to configure fields that have a ...
- The field '%1' is a required field, if you select the option to print a custom watermark. Enter text to use as the custom ...
- The field '%2.%3' in the SELECT list, or ORDER BY is invalid and ignored because it is not contained in the GROUP BY clause. ...
- The field '%3' in table '%2' is used in a WHERE clause, but not stored in the SQL database (i.e. has no effect). The field ...
- The field '{0}' is not a surrogate foreign key. Setting the replacement field group is supported only for a field that is ...
- The field group '{0}' is not found on the table '{1}', so it cannot be used as a replacement field group. Select a field ...
- The field indicates if the expense owner needs to be included in the CC (This check box will be effective only for expense ...
- The field is automatically populated with the worker number of the default setup. Otherwise, it is populated with the current ...
- The FieldFilterExpression must have either parmFormDataSourceName set or, together, parmDataSourceName and parmMasterFormDataSourceName. ...
- The fields for the street, city, and ZIP code on the company information table must be filled in. Creation of the .xml file ...
- The figures used for calculating interest. The amount is converted to the currency of the interest note on the day of the ...
- The file %1 was not correctly imported to the model store in a previous synchronization. Any updates of the file is blocked ...
- The file 'ax%1.aod' does not contain the correct check digits. This is normally caused by file errors or by mixing different ...
- The file being printed to '%1' already exists but the overwriteFile property of the SRSPrintDestinationSettings object is ...
- The file name extension of the file type that you want to archive to the database. The file name extension must be followed ...
- The file that contains the query would be browsed and selected using this field. The field would then display the file path. ...