UI Translation

Dynamics AX 2009

  1. The operation number, which defines the sequence for the operations that the production is to run. When you create a new ...
  2. The operation that is related to the loyalty card cannot be completed, as the {0} can't connect to the head office. Check ...
  3. The operation that performed the activity. You can change the operation if an operation has been performed that differs from ...
  4. The operation that you are performing generates a SQL statement that contains too many nested statements. Break the operation ...
  5. The operation's association with a route. The following options are available: Route number (the operation can be used for ...
  6. The operation's association with a route. The following values are used: Route number (the operation can be used for a particular ...
  7. The operations factor for times specified by the operation for conversion to hours with two decimals. You schedule setup ...
  8. The OPOS controls are not required unless the computer will be connected to hardware that requires OPOS communication. Install ...
  9. The option "%1" was selected, but no policies have been associated with the role. Are you sure you want to close the form? ...
  10. The option '%1' should only be selected when the declaration period is either December or Quarter 4 or in the last declaration ...
  11. The option Only completed lines was selected for the finalize process. Line %1 on purchase order %2 will not be finalized ...
  12. The option, Activity time, can only be used with the service unit class Time. Select the service unit class, Time, to use ...
  13. The options in this list depend on the selection in the Grouping field. If Table is selected, all fixed assets are included ...
  14. The Order %1 referenced by Invoice is marked to use Letter of Credit / Import Collection. Letter of Credit shipment number ...
  15. The order %1 referenced by this product receipt is marked to use letter of credit or import collection. letter of credit ...
  16. The order account that is related to the transaction. This might differ from the invoice account that is specified in the ...
  17. The order cannot be marked for automatic intercompany order creation while the order is set on-hold. Release the on-hold ...
  18. The order line has been set up to reserve items automatically. This means that all items available for reservation will be ...
  19. The order of the budget planning stages could not be updated because the workflow is used by the active budget planning process ...
  20. The order quantity cannot be changed because of the order status. Adjust the received or invoiced quantity of the purchase ...
  21. The organization hierarchy cannot be modified because it is used by an active budget planning process. Change the effective ...
  22. The organization hierarchy data may be corrupt, please go to Organization Hierarchy Viewer and re-publish the organization. ...
  23. The Organization is not yet saved. Please add another Organization from the available hierarchies to complete the process. ...
  24. The organization number is not consistent with the beginning of the customer number '%1'. Do you want to cancel the change? ...
  25. The organization number is not consistent with the beginning of the vendor number '%1'. Do you want to cancel the change? ...
  26. The organization's earnings before interest and taxes (EBIT) compared to total interest payable on bonds and other contractual ...
  27. The organization's expenses incurred in transacting normal business operations. This includes administrative and selling ...
  28. The organization's liabilities that are to be settled within the fiscal year or operating cycle, whichever period is longer. ...
  29. The organization's profit for a particular period before taking into account interest payments on debt, taxes, and amounts ...
  30. The origin of the line that is created on the journal line of the trade agreement. The following options are available: Price ...
  31. The origin of the purchase order line item. This field shows whether the purchase order line was created manually (Source) ...
  32. The origin of the purchase order. The following values are used: Source (the purchase order is the original order) and Derived ...
  33. The original invoice being corrected has associated interest. Click Ok to correct the invoice and automatically reverse the ...
  34. The outline change would create a circular relationship. Check task dependencies on or of the task you tried to indent or ...
  35. The packing material code that is assigned to the sales order line. Click the square arrow to change the packing material ...
  36. The packing slip contains items that are subject to warehouse management processes that are not supported by packing slip ...
  37. The packing slip correction cannot be posted to the original accounting date when the fiscal period is closed. The accounting ...
  38. The packing slip correction cannot be posted to the original accounting date when the inventory period is closed. The accounting ...
  39. The packing slip only contains items that are subject to warehouse management processes, as these are not supported by packing ...
  40. The packing weight that the calculation is based on. The field is used only for sales taxes that have been calculated based ...
  41. The pages.enableViewStateMac attribute in the Web server configuration file {0} was not changed at the time of deployment. ...
  42. The pallet that you want to move items to is not part of the shipment that you are moving items to. Select another pallet. ...
  43. The pallet that you want to move to a different location is in use for other items at the current location. Select another ...
  44. The parameter "Enable Import Letter of Credit" and "Enable LC Misc. charges posting" should be marked to access this form. ...
  45. The parameter %1 must be optional on both the class and the interface occurrences of the method %2, or not optional on both. ...
  46. The parameter cannot be unchecked. Direct consequence of such action could be wrong results in the inventory value reports. ...
  47. The parameters in this section are for maintaenance of the data cache famework. The data context expiration timeout controls ...
  48. The parent budget plan, if there are associated budget plans. Use the Associated budget plans FactBox to view the document ...
  49. The parent hierarchy node cannot be found, it maybe already deleted by other users. Refresh the page to see the latest information ...
  50. The part of the number sequence format that changes with each document or record. For example, if the formatted number on ...
  51. The part of the total quantity that has been attached to a shipment, but whose inventory order has not yet been reserved. ...
  52. The pay cycle selected does not match the pay cycle for position %1. Enter the pay cycle for payment on the payroll tab of ...
  53. The pay rate after it is adjusted according to the exchange rate of the specified currency at the time the record was effective ...
  54. The pay statement cannot be calculated for worker %1 because benefit %2,%3 has a negative YTD deduction and/or contribution ...
  55. The pay statement could not be paid electronically for worker %1. A check will be issued, instead. Enter the electronic payment ...
  56. The pay type that replaces the pay type on the pay agreement line if the switch code in the Switch code field has been registered ...
  57. The pay type that the rate of this pay type is based on. Use this function if overtime pay is calculated as a percentage ...
  58. The pay type that will be used when transferring the calculated pay. This pay type also functions as the minimum pay. The ...
  59. The pay type that will replace the pay type on the line if the switch code in the Switch code field has been registered on ...
  60. The payment amount exceeds the maximum amount that is allowed for the transaction. Enter a different payment amount and then ...
  61. The payment amount exceeds the maximum amount that is allowed per line. Enter a different payment amount and then try again. ...
  62. The payment amount is less than the minimum amount that is allowed for the transaction. Enter a different payment amount ...
  63. The payment amount is less than the minimum amount that is allowed per line. Enter a different payment amount and then try ...
  64. The payment amount must be equal to or greater than the remaining balance. Enter a different payment amount and then try ...
  65. The payment fee %1 cannot be reversed with the payment because the fee has already been reconciled to the bank statement. ...
  66. The payment group that this invoice belongs to. This field is available only if the Activate invoice payment groups option ...
  67. The payment group that you selected is not valid for this transaction. The attributes of this transaction do not match the ...
  68. The payment identification that is used for the payment. If a payment proposal is used, the default entry is the payment ...
  69. The payment identifier that is used upon payment. If a payment proposal is used, the payment identifier from the invoice ...
  70. The payment identifier that is used when a payment is made. If a payment proposal is used, the payment ID from the invoice ...
  71. The payment identifier that is used when a payment is made. If a payment proposal is used, the payment ID from the invoice ...
  72. The payment information is either missing information or it is incorrect. Verify the payment information and then try again. ...
  73. The payment journal is not settled with the vendor invoice %1 because the vendor invoice is not open. Settle the invoice ...
  74. The payment journal was not settled with the vendor invoice %1 because an error occurred during settlement. Settle the invoice ...
  75. The payment method is referenced in an unreconciled or unposted credit transaction. This payment method cannot be deleted. ...
日本語
Japanese English
English (United States)