Dynamics AX 2009
- The number of elements in the record cache that will be stored in the Windows client will be the corresponding server record ...
- The number of errors that were found for the product by the validation process. Catalogs that have errors cannot be published ...
- The number of fiscal calendar periods is required for the budget cycle time span. Enter one or more fiscal calendar periods. ...
- The number of invoices that have been generated previously for this customer using the selected free text invoice template. ...
- The number of items included in one unit, or one series of the BOM item. If the quantity is calculated per series, enter ...
- The number of items included in one unit, or one series of the BOM item. If the quantity is calculated per series, indicate ...
- The number of items that can be produced in a specific process time. The value in this field must be greater than 0 (zero). ...
- The number of iterations that inventory close will perform, or BOM levels that are calculated during the close process. For ...
- The number of least expensive items must be equal or greater than 1 and less than the number of items required for the discount. ...
- The Number of least expensive lines is greater than 1. The Deal price value or Discount amount value is no longer valid. ...
- The number of months of ownership that serves as the asset expiration deadline for the reserve posting policy, which comes ...
- The number of operations resources involved if a resource group is specified in the Requirement type field. When a resource ...
- The number of operations resources involved if a resource group is specified in the Resource field. The quantity field always ...
- The number of operations resources involved if a resource group is specified in the Resource field. This field always contains ...
- The number of operations resources to be drawn on if an operations resource group is specified in the Resource requirements ...
- The number of pay units calculated for this absence registration. This field is used when the pay type is not counted in ...
- The number of periods for the allocation of the special depreciation amount. A reversal posting entry is generated for each ...
- The number of products in the CMR file that were approved for import. This field is automatically updated after the CMR file ...
- The number of products in the CMR file that were rejected for import. This field is automatically updated after the CMR file ...
- The number of purchase units that was specified for the vendor invoice line. When you select Receive now quantity in the ...
- The number of questions that the respondent answered correctly. A value is displayed in this field only if the Origin field ...
- The number of raw material units that are required to produce the end-item formula unit based on the formula size and version. ...
- The number of raw material units that you need to produce the end-item formula unit based on the formula size and version. ...
- The number of sales units for which the sales price applies. The number is retrieved automatically from the items table, ...
- The number of settlement records that were settled by the credit card processor and successfully reconciled with a bank transaction ...
- The number of the journal, which is allocated based on the number sequence specified for the journal selected. The number ...
- The number of the journal, which is allocated on the basis of the number sequence specified for the journal selected. The ...
- The number of the next operation in the route. To specify that an operation is the last operation in the sequence of operations, ...
- The number of the sales order, purchase order, or batch from which the batch order is derived. If there are no connections, ...
- The number of the sales order, purchase order, or production from which the production is derived. If there are no connections, ...
- The number of times that the intercompany master planning calculation will iterate through the legal entities included in ...
- The number of transactions that are selected as included in the bank statement reconciliation in the upper pane. For a transaction ...
- The number of units expected to be produced of the co-product. For a catch weight item, the displayed value is based on the ...
- The number of units for which the Quantity field is valid. For example, if quantity = 1, unit = liter, per series = 100 then ...
- The number of units that the price is specified in. The price unit is derived from the price unit that is specified on the ...
- The number of units to which the price applies. When you enter purchase order lines, sales order lines, and inventory journal ...
- The number of warnings that were found for the product by the validation process. Products that have warnings cannot be published ...
- The number on the sales order line or production order line that the current purchase order line is covering or has covered. ...
- The number sequence %1 must be set to generate numbers automatically for the upgrade to succeed. Also, number sequence should ...
- The number sequence code for each reference type. The code creates a unique key for each specified table of the electronic ...
- The number sequence for personnel action numbers isn't configured properly. Correct the settings on the Human resources shared ...
- The number sequence format string exceeds the limit of 20 characters. The number sequence format has been truncated. You ...
- The number sequence used for the type %1 must be set to generate numbers automatically in order to enable Microsoft Project ...
- The number sequences for reference %1 cannot be upgraded. Please change the default segments to one of global, company, or ...
- The number specified by a bank for an import letter of credit or an import collection. This field is available only if the ...
- The number that determines the frequency of the recurrence, such as every two years. This field is available only if a recurrence ...
- The number that determines the recurrence. An example is every 30 days. This field is available only if a recurrence other ...
- The number that is issued to the lot item. When you create a purchase order line, a lot number for the item issue is generated ...
- The numbers of the reference lot and the item lot to which the batch order belongs. The item to be produced goes into inventory ...
- The numbers of the reference lot and the item lot to which the production belongs. The item to be produced goes into inventory ...
- The NumberSequenceDatatype record for extended datatype %1 contains a reference to area %2 which does not exist. This may ...
- The object \%1 does not contain all of the fields that are required to build a unique index. The resulting dimension may ...
- The OData data request cannot be serviced because the following dimension name does not comply with .Net property syntax: ...
- The OData query page size must be greater than zero. Open the 'ax32serv.exe.config' file and insert the XML element ' ' into ...
- The Office add-ins for Microsoft Dynamics 'AX 7' Technical Preview enable you to use information from Microsoft Dynamics ...
- The offset bank account used for letter of credit charge transaction does not have the same currency code as letter of credit. ...
- The offset bank account used for Letter of Credit Margin transaction does not have same currency code with Letter of Credit. ...
- The offset ledger account for the transaction type. The transactions posted on those accounts concern income or expenditures; ...
- The offset ledger account number, which includes financial dimensions, for posting in the general ledger. The information ...
- The only requirement, however, is that these transactions are associated with a site. You can, therefore, clear the warehouse ...
- The Open XML SDK for Microsoft Office is required in order to use the Office Add-ins for Microsoft Dynamics 'AX 7' Technical ...
- The opening fiscal period is closed for processing. Select another fiscal period or change the status of this fiscal period. ...
- The operating unit in which the selected worker has permissions to enter purchase requisitions. The operating units listed ...
- The operating unit number that is assigned to the retail store. If number sequences are set up, this number is automatically ...
- The operation can't be performed because a transaction is still in progress. Complete the current transaction and then try ...
- The operation can't be performed because an error has occurred. Review and correct the errors for the shift and then try ...
- The operation can't be processed because other line items are in the cart. Void or complete the transaction and then try ...
- The operation cannot be completed because Visual Studio Tools for Microsoft Dynamics AX are not installed. Install the missing ...
- The operation cannot be completed, since the record was not selected for update. Remember TTSBEGIN/TTSCOMMIT as well as the ...
- The operation cannot be performed because a transaction is still in progress. Complete the current transaction and then try ...
- The operation cannot be performed because an error has occurred. Review and correct the errors for the shift and then try ...
- The operation cannot be performed while the cash drawer is open. Close the cash drawer and try again. If you continue to ...
- The operation failed due to an issue with connecting to the AOT. The connection has now been restored. You must redo the ...
- The operation in the production route that uses the resource groups or the attached resource. You can define a unique identification ...
- The operation number that follows the current operation. If you selected Route network in the Production control parameters ...