UI Translation

Dynamics AX 2009

  1. The payment method is referenced in some unreconciled or unposted credit transaction. This payment method cannot be deleted. ...
  2. The payment of %1 %2 for customer %3 %4 was canceled. Journal %5 was created with a fee of %6 %2 and is ready to be posted. ...
  3. The payment provider rejected the capture because the entire amount of the original authorization has already been captured. ...
  4. The payment provider selected for this payment type requires refunds to link to an existing payment capture. Reference a ...
  5. The payment request classifier that governs payment terms and conditions, the number sequence, and the processing of the ...
  6. The payment schedule that is used if the customer pays for orders in multiple installments. The payment schedule must be ...
  7. The payment schedule that you want to use if you pay the vendor in multiple installments. The payment schedule is set up ...
  8. The payment status of the journal line: None (the payment proposal is generated), Sent (the payment has been generated), ...
  9. The payment status of the journal line: None (the payment proposal is generated), Sent (the payment has been generated), ...
  10. The payment terms for invoices that are assigned to the billing classification. The payment terms transfer to the invoice ...
  11. The payment usage count on the customer direct debit mandate will decrease if the payment status is changed to Rejected or ...
  12. The payment was authorized but could not be added to the transaction. The attempt to void the payment failed. Would you like ...
  13. The payment was voided but could not be updated in the transaction. Would you like to try to update the transaction again? ...
  14. The payroll calculation frequency of one or more of the selected premium codes does not include the specified pay period. ...
  15. The payroll clearing account is required to post pay statements. Assign this account in Payroll parameters and try again. ...
  16. The payroll code must be a tax group that is enabled for posting definitions. Select a different tax group, or change the ...
  17. The PayrollEarningStatementCube contains the joins of the PayrollEarningStatement, PayrollEarningStatementLine, PayrollWorkerTaxRegion, ...
  18. The PayrollPositionDetailCube view contains the join of the HcmPosition, HcmPositionDetail, HcmPositionType, HcmTitle, and ...
  19. The PCRuntimeStringLookupTmp table contains the solver values and display values for an enum or boolean attribute domain. ...
  20. The PDSCalculableOrderMap map unifies the interface to the order line tables that can be associated with an attribute-based ...
  21. The PdsItemBatchAttributeEnumerationValueEntity data entity contains information about item batch attribute enumeration values. ...
  22. The percentage amount for the multiline discount. For lines that are not for a purchase order, this field cannot be changed. ...
  23. The percentage of completion for the project. Amounts are automatically retained on project invoices until the project stage ...
  24. The percentage of difference between the estimated cost of resource and material consumption and the actual cost. The calculation ...
  25. The percentage of maximum capacity that has been reserved. The maximum capacity is specified in the work calendar. See also ...
  26. The percentage of the acquisition value for the asset that was spent on repair during the time interval that you specified. ...
  27. The percentage of the calendar opening time that the system schedules on a specific resource per day. You can reduce or increase ...
  28. The percentage of the freight surcharge that is added to the rate. This is a percentage of the accessorial unit that is specified ...
  29. The percentage of the maximum possible number of points achieved. A value is displayed in this field only if the Origin field ...
  30. The percentage of the pay type that is selected in the Reference field. This percentage is used when you calculate the rate ...
  31. The percentage of the store section that the shelf represents. For example, if a section contains 10 shelves, each shelf ...
  32. The percentage of the total amount that has been remitted, calculated as follows: If the Current amount field is displayed, ...
  33. The percentage of the total award that is derived from the current organization's performance. The total for the listed organizational ...
  34. The percentage of time that is spent on the service order compared to the time frame specified in the service level agreement. ...
  35. The percentage of work breakdown structure unstaffed hours divided by the total work breakdown structure effort in hours. ...
  36. The percentage that compares the employee's current wage level to the levels set up in the compensation plan. This information ...
  37. The percentage that is used to multiply the estimated consumption quantity on the value model for the fixed asset, yielding ...
  38. The percentage variance between the invoice net unit price and the purchase order net unit price. If the line is not for ...
  39. The percentage variance between the invoice price total and the purchase order price total. The unmatched purchase price ...
  40. The percentage variance that is acceptable between the invoice net unit price and the purchase order net unit price. A matching ...
  41. The percentage variance that is acceptable between the invoice price total and the purchase order price total. A matching ...
  42. The period %1 %2 to %3 is blocked by %4 for the settlement process. You can unblock the period by clearing the %5 field in ...
  43. The period '%1' is not available for receiving the carry-forward amount from a project budget. Select an available period ...
  44. The period cannot be displayed, because there are too many jobs assigned to the period. To increase the maximum number of ...
  45. The period during which the employee can reconfirm their compliance with the agreement cannot be zero. Enter the duration ...
  46. The period during which the employee can reread and confirm the agreement cannot be greater than the duration of their agreement ...
  47. The period in which the job is currently scheduled for production. By default, if the job is overdue, the date is displayed ...
  48. The period status cannot be changed because of the Extended monthly closing check setting in General ledger parameters. To ...
  49. The period to post the opening entries to. This is the first period that has a type of Operating in the opening fiscal year. ...
  50. The period type: Opening (the period can be used to record opening balances from the previous period), Operating (the period ...
  51. The person who approved the current route version. To open the Approve version page, click the Approve button on the Versions ...
  52. The personnel action number you entered is already in use. Enter a unique personnel action number, or assign a continuous ...
  53. The personnel number for the worker who is to be assigned to the position. If a number sequence code is specified for the ...
  54. The phase of the production cycle that the production order is in. The system updates the production status when an update ...
  55. The physical location or group of locations where the position will be located. The information in this field is maintained ...
  56. The physical quantity in catch weight units for the inventory batch if the disposition code status is Unavailable and the ...
  57. The picking activity of the transfer consumes products that are inventory controlled. The product consumption reduces the ...
  58. The picking area that the location belongs to. Only locations that belong to the same picking area are on the same picking ...
  59. The picking list line with lot ID %1 cannot be added to a wave because it is already associated with a wave that not been ...
  60. The picking list number is generated automatically when the picking list is created. You define the picking list series in ...
  61. The picking route only contains lines that can be picked through guided picking. There are no lines with service items and ...
  62. The PIN pad is managed by the electronic funds transfer (EFT) service. You must specify the default payment method for all ...
  63. The place in service date is earlier than the acquisition date of %1. One or more depreciation adjustments will be generated ...
  64. The plan %1 is not selected as the dynamic master plan in company %2. Net change or Net change minimized cannot be selected. ...
  65. The plan %1 is selected as the static master plan and the intercompany master plan in company %2. Net change cannot be selected. ...
  66. The plan %1 is selected as the static master plan and the intercompany master plan in company %2. Net change minimized cannot ...
  67. The Plan field in the Compensation fast tab is required because a fixed compensation action is assigned. Click Reactivate ...
  68. The planned answer sessions have not been created. Modify the selection criteria to include only Microsoft Dynamics AX users. ...
  69. The planned answer sessions have not been created. The external URL that you provide must be an Enterprise Portal registered ...
  70. The planned order type that master scheduling creates by using the current coverage settings for the inventory dimension. ...
  71. The PlCustVendVatRegNums table contains separate pieces of tax information that is used for the Polish VAT register report. ...
  72. The PmfCoByProdCalcTransExpanded view shows the combined information of the cost calculation including co and by products. ...
  73. The policy rule cannot be tested because no policy organizations were selected for the policy during the date range that ...
  74. The policy rule cannot be tested because the policy was not associated with an organization during the document selection ...
  75. The pool of purchase orders that the purchase order belongs to. By grouping purchase orders into pools, you can more easily ...
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