Dynamics AX 2012
- Direct delivery and intercompany purchase orders cannot be created for vendor %1, because change management is enabled and ...
- Direct delivery cannot be enabled because of an existing intercompany purchase order and WMS setup on dimension group for ...
- Disabling an upgrade script may corrupt your data. Only disable a script for debugging, do not disable a script when upgrading ...
- Display the capabilities, skills, courses, certificates and titles associated with the resources in the selected resource ...
- Displays the bank account status, which is active or inactive, based on the Effective and Expiration dates for the bank account. ...
- Disputed transactions must be submitted in the expense report and the dispute process must be completed from the Submit a ...
- Distributions cannot be edited for charges of this type. Allocate the charges to the lines, and then the distributions will ...
- Do not directly execute this program. Instead, run Setup.exe which will run this. The location from which this is being run ...
- Do not enter a number of days higher than 60 in the In transit time fence in days field. If you do, it will slow down the ...
- Do not use the tag in XML documentation. The syntax is automatically derived from the method declaration, and must not be ...
- Do you want to ignore this error and continue uninstalling? Choose Yes to skip the step that failed, and possibly leave some ...
- Do you want to update the charges tax group on lines that match the tax group ('%1'), or do you want to update all lines ...
- Do you want to update the third-party shipping address for existing sales order lines with the customer's third-party shipping ...
- Document number of the originating entry, source document or accounting journal, if the budget register entry was generated ...
- Documents compensation and benefit events, responds to compensation and benefit inquiries and records the financial consequences ...
- Documents recruiting events, responds to recruiting inquiries and records the financial consequences of recruiting events ...
- Documents the project forecast/budget events and responds to project forecast/budget inquiries. Maintains project accounting ...
- Download and install Cumulative Update package 3 for SQL Server 2008 R2 from http://go.microsoft.com/fwlink/?LinkID=205864. ...
- Download and install the Microsoft Visual C++ 2008 SP1 Redistributable Package from http://go.microsoft.com/fwlink/?LinkId=158917. ...
- Download and install the Microsoft Visual C++ 2008 SP1 Redistributable Package from http://go.microsoft.com/fwlink/?LinkId=158918. ...
- Download and install the Microsoft Visual C++ 2010 Redistributable Package from http://go.microsoft.com/fwlink/?LinkId=177916. ...
- Download and install the Microsoft Visual C++ 2010 Redistributable Package from http://go.microsoft.com/fwlink/?LinkId=178245. ...
- Download and install the Open XML SDK for Microsoft Office from http://go.microsoft.com/fwlink/?LinkID=186355. {0} Note: ...
- Download and install the Visual Studio Tools for the Office system from http://go.microsoft.com/fwlink/?LinkId=140384. {0} ...
- Drag workflow elements onto this canvas. To connect one workflow element to another, hold the pointer over the element until ...
- Duplicate field names are not allowed in the table with ID %1. Fix the error and restart the server. Table ID %1 passed for ...
- Duplicate indexes were found that contain different field lists. Index model ID: %1. Old field list: %2. New field list: ...
- During backwards scheduling the capacity is searched only to scheduling date minus this value. If zero means search until ...
- Dynamic Ax6 introduces enhancements to the accounting of purchase order life cycle. This requires revising existing configuration ...
- E-mail cannot be saved. Set up document types for Inbox and Outbox in Document management and select them in Sales and marketing ...
- E-mail saved as an .msg file could not be opened. Click Yes to open the original e-mail from Microsoft Outlook, or click ...
- Each credit card type for the processor must specify a payment journal. Set up credit card types before activating the processor. ...
- Each funding source be specified only once. The total allocation must add up to 100 percent, and one funding source must ...
- Edit which categories are available to which projects or which projects are available to which to project/category groups ...
- Effective date records exist for the employee that do not match the current employee type. These records will be upgraded, ...
- Either a fixed asset or a project can be selected on an invoice line, but not both. Verify your selections and try again. ...
- Either change the type on the work center group to "vendor," or change the work center to a type that is other than "vendor. ...
- Either change the type on the work center group to "vendor," or change the work center to a type that is other than "vendor." ...
- Either it's one of the parent components in some product model or it exceeds the limit of a 5-level hierarchy of components. ...
- Either the parameter "Enable Import Letter of Credit" or "Enable Letter of Guarantee" should be marked to access this form. ...
- Either the values for this date range have not been set up or both the maximum percentage and maximum relation are 0. The ...
- element %2 is no longer one of the supported elements for this workflow type. We recommend that you remove it from this workflow. ...
- Element has changed name since previous release. If the rename is intentional then suppress this violation; otherwise, update ...
- Element has no LegacyID assigned and was shipped in previous version. All ID-based elements already shipped must have a LegacyID. ...
- Employee records of the type work center will be upgraded to have the employee worker type. Before you upgrade, change the ...
- Employee records with a status of Terminated that are missing a termination date will be upgraded with a status of Terminated ...
- Employee records with a termination date specified but without a status of Terminated will be upgraded with an employment ...
- Employee records without a start date specified will have their start date set to the valid from date of the earliest historical ...
- Enable operation logging for troubleshooting. Note: Enable logging for troubleshooting only, since logging adversely affects ...
- Enables all previous permissions, as well as the ability to add, remove link to and copy documents. Also enables users to ...
- Enables and reviews processes, authorizes recordings, maintains master data, and responds to inquiries within warehouse management ...
- Enables check for assets eligibility based on assets rules, and sets Asset Group on the line during line creation or update ...
- Enables optimistic concurrency mode for all tables. The table property OccEnabled cannot be modified when this value is set. ...
- Enables pessimistic concurrency mode for all tables. The table property OccEnabled cannot be modified when this value is ...
- Enables the check numbers selected to be reused, sets the payment status to created, and records that the checks were not ...
- Enables the functionality that allows to the user the tracking of the credit notes with the original invoice for accounts ...
- Enables the functionality that allows to the user the tracking of the credit notes with the original invoice in accounts ...
- Enables you to configure individual tables to work under a specific concurrency mode. Use the table property OccEnabled to ...
- End date and time for activities that are related to service order lines can not be changed manually. Changes to the expected ...
- Ensure that a supported version of Analysis Services is installed and that the service is started. If a supported version ...
- Ensure that a supported version of Microsoft SharePoint is installed and the Central Administration web site is running. ...
- Ensure that a supported version of Reporting Services is installed and that the service is started. If a supported version ...
- Ensure that a supported version of Reporting Services is installed and that the web service URL is available. If a supported ...
- Ensure that the Themes service is installed. The Themes service is available by default on Windows Vista and Windows 7. Themes ...
- Ensure that Windows Search Service is installed and that the service is started. If the service is installed, use the Services ...
- Ensure that Windows Search Service is installed and that the startup type is set to Automatic. If the service is installed, ...
- Ensures the day-to-day execution of orders/jobs so Machine operators know what to work on, who is available and can respond ...
- Enter 2 to indicate notification by the IRS twice within three calendar years that the vendor (payee) provided an incorrect ...
- Enter a name and description for the journal. Note that the LABEL "@SYS6441" button is enabled only after you have entered ...
- Enter a single-word value that identifies this Web part for the page. This value allows the page to identify the report displayed ...
- Enter a unique identification and name for the new LABEL "@SYS69677" . The LABEL "@SYS6441" button becomes active when you ...
- Enter a unique identification and name for the new reduction key. The LABEL "@SYS6441" button becomes active when you enter ...
- Enter additional information for each disputed transaction in the list. After you have entered all the required information ...
- Enter an account and password to use with the synchronization service. The account must be an administrator in Microsoft ...
- Enter either the maximum amount allowed for this funding source rule or zero to prevent transactions from being posted against ...