UI Translation

Dynamics AX 2009

  1. The name of the table that the table constraint is based on. This field is displayed when a system-defined table constraint ...
  2. The name of the user whose changes are signed for. The user name is displayed automatically when you select the ID of the ...
  3. The name of the vendor that you are requesting to fulfill the purchase requisition line. This vendor is not currently a vendor ...
  4. The name of the vendor. This name is printed on documents that you send to the vendor, such as invoices and account statements. ...
  5. The name of the worker for whom the product is being requested. You can also use the requester value to filter the purchase ...
  6. The name that is associated with the delivery address for the selected invoice. The default value is the delivery name that ...
  7. The net amount includes the discount given. If you enter the net amount manually, the Unit price field is blank. As a result, ...
  8. The net amount of the order line. The net amount is the total price of the order line after discounts are deducted and other ...
  9. The net amount of the quotation line. If you enter the net amount manually, the Unit price field is blank. As a result, the ...
  10. The net cash flow measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
  11. The net weight in the selected inventory unit. This information is used for printed records, such as packing slips, on which ...
  12. The netting relationship does not have a customer or vendor account. Select a netting agreement for the customer or vendor ...
  13. The new assignment end date you entered is before the start or end date of the current assignment. Enter a different end ...
  14. The new assignment position that you selected has a future assignment. The new assignment end date will be adjusted to be ...
  15. The new assignment start date you entered is before the start date of the current assignment. Enter a different start date ...
  16. The new benefit expiration date must be before the current benefit expiration date, equal to or after the benefit effective ...
  17. The new benefit expiration date must be equal to or before the current benefit expiration date, after the benefit effective ...
  18. The new configuration number %1 will exceed in %2 characters. Change the setup in the Generate items/dimensions form or change ...
  19. The new dimension group cannot be assigned. Other financial dimensions apply and physical inventory transactions might exist ...
  20. The new dimension group cannot be assigned. Other financial dimensions apply and physical or financial on-hand inventory ...
  21. The new dimension group cannot be assigned. Other financial dimensions apply, while '%1' is set to Yes, and inventory transactions ...
  22. The new dimension group cannot be assigned. Physical inventory transactions might exist and/or financial inventory transactions ...
  23. The new dimension group cannot be assigned. The physical inventory has not reached zero on-hand, while '%1' is set to Yes. ...
  24. The new due date that is calculated when a hold is released. This date is calculated by adding to the Hold release date either ...
  25. The new expiration date must be greater than the old expiration date %1 and not greater than the end date of facility agreement ...
  26. The new fixed asset number for the selected fixed asset. The field is available if you selected the New fixed asset number ...
  27. The new grant was successfully copied from an existing grant. Add a grant number and save the grant. The Requested amount' ...
  28. The new item number %1 will exceed in %2 characters. Change the setup in the Generate items/dimensions form or change your ...
  29. The new margin to be inserted in the associated item sales price trade agreement if this line item is marked for update. ...
  30. The new method of a derived class is not guaranteed to call super() on the inherited class. Provide an unconditional call ...
  31. The new price for item/dimension %1/%2 is equal to the current active price and will not be activated. %3 = %4, %5 = %6, ...
  32. The new price to be inserted in the associated item sales price trade agreement if this line item is marked for update. You ...
  33. The new query is not compatible with the existing form data sources and the following artifacts and their subcomponents are ...
  34. The new transaction date that you entered on this purchase order is not valid. Enter a date from a different fiscal period. ...
  35. The node cannot be deleted because it contains one or more internal control documents or child nodes. Delete the documents ...
  36. The node for dimension %1 with criteria %2 for account structure %3 is marked optional. You must unmark the Optional checkbox ...
  37. The node for dimension %1 with criteria %2 to %3 for account structure %4 is marked optional. You must unmark the Optional ...
  38. The node for dimensions %1 with no criteria for account structure %2 is marked optional. You must unmark the Optional checkbox ...
  39. The node owner does not have any permission by default. To assign Read, Edit, Assign or Add/Copy permissions on the node ...
  40. The notice that signers will see when they sign the document. You can enter any text. Typically, this text tells the user ...
  41. The number in the 'Total units ready for invoicing' field cannot be changed when there are unposted invoice proposals associated ...
  42. The number in the bar code must be the same length as the number in the bar code for all codes in this color group. Add zeros ...
  43. The number in the bar code needs to be the same length as the number in the bar code for all codes in this size group. Add ...
  44. The number in the bar code needs to be the same length as the number in the bar code for all codes in this style group. Add ...
  45. The number of copies that you entered will exceed the maximum number of positions for this job. You can only create %1 copies. ...
  46. The number of days before the delivery date that continuity orders can be processed. If the number of days before delivery ...
  47. The number of days between the expiration date of the gift card and the current date when the status is changed to Expired ...
  48. The number of days entered in this field is added to the system date when a request for quotation is created, and results ...
  49. The number of days into the future from today when items on past due inventory receipts will be considered as received. For ...
  50. The number of days into the future from today when past due demand on inventory issues will be considered as having its delivery ...
  51. The number of days of accrued interest for the current transaction. The number of days is determined by the dates in the ...
  52. The number of days of customer history that you can view at the point of sale. Customer history includes sales information ...
  53. The number of days prior to the direct debit that the customer must allow for settlement of a first-time payment of a B2B ...
  54. The number of days prior to the direct debit that the customer must allow for settlement of a first-time payment of a Core ...
  55. The number of days prior to the direct debit that the customer must allow for settlement of a recurring payment of a B2B ...
  56. The number of days prior to the direct debit that the customer must allow for settlement of a recurring payment of a Core ...
  57. The number of days prior to the direct debit that the customer must allow for the settlement of a first-time payment of a ...
  58. The number of days prior to the direct debit that the customer must allow for the settlement of a recurring payment of a ...
  59. The number of days that a sales order is put on hold if a check payment for the order exceeds the value in the Threshold ...
  60. The number of days that a sales order will be placed on hold if there is a check on the order which exceeds the check hold ...
  61. The number of days that are added to the delivery date when the local delivery date is calculated for a new purchase order. ...
  62. The number of days that the current transaction accrued interest. The number of days is determined by the dates in the Start ...
  63. The number of days that were added to the manufacturing date of the inventory batch to calculate the batch's expiration date. ...
  64. The number of days' worth of working capital (such as current assets minus current liabilities) the organization has on hand. ...
  65. The number of days, going backward from the from date, that the report will use to identify if a shipment or receipt that ...
  66. The number of days, months, or years that it took for the person to complete the education. For example, if the education ...
  67. The number of days, positive or negative, that the transaction must be pushed forward or backward with regard to the futures ...
  68. The number of days, positive or negative, that the transaction should be moved forward or backward with regard to the futures ...
  69. The number of depreciation periods for the fixed asset. When depreciation periods are part of the setup of the depreciation ...
  70. The number of depreciation periods that are left. This number indicates the number of times that depreciation still must ...
  71. The number of dimension values for this inquiry are greater than %1. This will take additional time and system resources ...
  72. The number of dimension values specified in %1 is different from the number set up in the active format for data entities. ...
  73. The number of dimension values specified in %1 is different from the number set up in the default format for data entities. ...
  74. The number of effort hours for activities in this project is different than the number of hours that have been booked for ...
  75. The number of elements in the key for the %1 object cache exceeds the maximum of five. Remove some elements from the key. ...
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