Dynamics AX 2009
- Before you begin, be sure that your control matrix is uploaded to the Compliance Resources library and be sure that it is ...
- Before you can continue processing, you must remove benefits that are set to bypass eligibility from the list. Do you want ...
- Before you can post the expense report, you must associate the worker with a vendor. Use the Expense section on the Worker ...
- Before you can submit the expense report, any expenses transactions that are itemized or split must equal the original transaction ...
- belongs to netting agreement %2. You must remove %1 from the netting agreement %2 before enabling withholding tax for %1. ...
- Beware that this node has children. If you delete it, all child nodes will be deleted as well. Do you wish to delete this ...
- Bid lines and quantities will become visible and you will not be able to seal the bids again. Are you sure you want to unseal ...
- Bill back agreements must have payment type set to customer deductions, customer invoice deductions, or pay using Accounts ...
- Block the use of the version - it will not be possible to add new data to the version and run BOM calculation on the version. ...
- BOM associated with the product safety data sheet. When empty, applies to all BOMs associated with the item except for those ...
- BOM calculation for '%1' cannot be performed in this calculation version. Select another calculation version or change the ...
- BOM lines can be composed of several types. Each type has its own function. The following options are available: Item (used ...
- Both a fiscal year and a date interval have been specified. Only the fiscal year that includes the date %1 will be used in ...
- Box 91 can be filled in only if the declaration is subject to the transactions of the month of December, and cannot be filled ...
- Budget appropriation is enabled but no budget journal is set up. Select a budget journal using the Budget parameters page. ...
- Budget control is turned off. Processing documents will result in no budget check being performed. Turn on budget control ...
- Budget control is turned on. To create processed budget register entries from subledger budget forecasts, budget control ...
- Budget cycle %1 cannot be saved because the starting and ending periods overlap. If overlapping period definitions are required, ...
- Budget cycle time span %1 does not contain budget cycles. Select another budget cycle time span or define budget cycles for ...
- Budget cycle time span %1 for the draft budget control configuration does not contain a budget cycle for the current fiscal ...
- Budget cycle time span %1 is in use for the budget control configuration and does not contain a budget model for budget cycle ...
- Budget funds are not available for the dimensions defined by the budget control rules. However, budget funds are available ...
- Budget funds are not available; however, the specified budget threshold is more than 100%, so you still can process transactions ...
- Budget group %1 for dimension value %2 exceeds the budget threshold by %3 %5 on transaction %4. User group budget control ...
- Budget plan document contains lines in a currency different than the one in budget plan document header. Modify selected ...
- Budget plan lines could not be generated for the forecast position %1. The forecast position does not include any budget ...
- Budget plan lines in the destination scenario already exist and will be deleted by this process. Would you like to continue? ...
- Budget planning process %1 does not use the ledger for the current legal entity. Select a different budget planning process ...
- Budget plans exist that use a different template. Only new budget plans will use this new template. Click OK to use this ...
- Budget register entries that have the following budget type: original budget, fixed asset, project, demand, and supply and ...
- Budget register entries with a budget type of Encumbrance or Pre-encumbrance must have an amount type of Expense. The budget ...
- Budget register entries with the budget type = transfer and that have a budget register entry status = draft and the impact ...
- Budget register entries with the transaction type = transfer and that have a budget register entry status = draft and the ...
- Budget register entry %3 caused the budget balance for dimension value %1 to exceed zero for '%2.' Change the Budgeting parameter ...
- Budget reservations that are created for approved/confirmed purchase requisitions in addition to budget register entries ...
- Budget reservations that are created for confirmed purchase orders or travel requests in addition to budget register entries ...
- Budget reservations that are created for unconfirmed purchase orders or travel requests in addition to budget register entries ...
- Budget reservations that are created for unconfirmed/unapproved purchase requisitions in addition to budget register entries ...
- Budget transfer rule member %1 uses dimension criteria already in use on an existing member for the same rule. Change the ...
- Budget transfers from sub-ledgers must create draft budget entries. Before you start budget balance checking on revenue budgets, ...
- Budget value available to the organization unit associated with the increase percent guideline. Useful for balancing increases ...
- Business intelligence components provide reporting and analytical functionality that enables you to view and interpret business ...
- By caching this data, you are including sensitive information in a hidden sheet of this workbook. Do you want to continue? ...
- By changing the color group you will change this product's color to the colors of the new group and reset all combinations ...
- By changing the location all previously calculated fields will be cleared. Are you sure you want to change the location? ...
- By changing the size group you will change this product's sizes to the sizes of the new group and reset all combinations ...
- By default, all import transactions for the selected authorization appear in the grid. To show import transactions only for ...
- By default, Contact your support is connected to Cloud-powered support for the LCS project associated with your environment, ...
- By default, the currency code that is specified in the Vendors page is used when a purchase agreement is created. You can ...
- By default, the formula size of the formula version. However, you can change this value to specify the quantity of the formula ...
- By default, the formula size of the formula version. However, you change this value to specify the formula product quantity ...
- By default, this date is the current date; however you can change it. When you update a transfer order line, the inventory ...
- By default, this field displays the value from the Amount field. You can change this value to exclude any excise taxes. This ...
- By default, this value is the size of the formula version. However, you can change this value to specify the quantity of ...
- By signing this mandate form, you authorize (A) %1 to send instructions to your bank to debit your account and (B) your bank ...
- Calculate ATP by using this period (in days) if you selected the ATP calculation method in the Delivery date control field. ...
- Calculate the totals of the revenue and expense codes according to the specified settings in the online analytical processing ...
- Calculates ISO creditor reference based on invoice number digits and alphabetical symbols. The input parameter must be translated ...
- Calculates packaging material fee for the selected purchase order line. If the option is cleared, only the packaging material ...
- Calculates packing material weights and packing material fees. Click the square arrow to select a packing unit. If a packing ...
- Calculation of sales tax before other sales tax is supported for sales tax codes only where the origin is an amount per unit ...
- Calendars are not shown due to the time interval length and data size. You can force this by deselecting the "Skip calendars ...
- Call to %2 on %4 was converted into a simpler and less optimal record-by-record operation (%1 records affected by the operation). ...
- Calling the 'SqlDataDictionary::tableDrop()' method is an extremely powerful operation that will remove the table %1 completely, ...
- Calling the 'tableTruncate()' method is an extremely powerful operation that will remove all data in all company accounts ...
- Calling the FormDataSource deleting' or deleted' method is not supported when Form has ChangeGroupMode of None. Use delete' ...
- Calling the FormDataSource write' method is not supported when Form has ChangeGroupMode of ImplicitInnerOuter. Use writing' ...
- Calling the FormDataSource writing' or written' method is not supported when Form has ChangeGroupMode of None. Use Write' ...
- Calls to NEXT, update(), or delete() must be performed on the buffer on the selection transaction level, or within the same ...
- Can not add product '%1' as substitute of same product Kit component '%1', please choose different product as substitute ...
- Cancellation charge could not be added because the charge was not found, or charges have not been configured for the store. ...
- Cannot add company %1 because there is an active number sequence reference for type %2(%3) via virtual company %4 to code ...
- Cannot add load %1 to the route because the setting of the 'Add transportation chargers to orders' field specified on the ...
- Cannot allocate the impairment to the current book when the Allocation impairment is set to "To another asset." Change the ...
- cannot be added as a project team member because they have not been added as a resource. To add %1 as a project team member, ...