Dynamics AX 2009
- The payment method is referenced in some unreconciled or unposted credit transaction. This payment method cannot be deleted. ...
- 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. ...
- The payment provider rejected the capture because the entire amount of the original authorization has already been captured. ...
- The payment provider selected for this payment type requires refunds to link to an existing payment capture. Reference a ...
- The payment request classifier that governs payment terms and conditions, the number sequence, and the processing of the ...
- The payment schedule that is used if the customer pays for orders in multiple installments. The payment schedule must be ...
- The payment schedule that you want to use if you pay the vendor in multiple installments. The payment schedule is set up ...
- The payment status of the journal line: None (the payment proposal is generated), Sent (the payment has been generated), ...
- The payment status of the journal line: None (the payment proposal is generated), Sent (the payment has been generated), ...
- The payment terms for invoices that are assigned to the billing classification. The payment terms transfer to the invoice ...
- The payment usage count on the customer direct debit mandate will decrease if the payment status is changed to Rejected or ...
- The payment was authorized but could not be added to the transaction. The attempt to void the payment failed. Would you like ...
- The payment was voided but could not be updated in the transaction. Would you like to try to update the transaction again? ...
- The payroll calculation frequency of one or more of the selected premium codes does not include the specified pay period. ...
- The payroll clearing account is required to post pay statements. Assign this account in Payroll parameters and try again. ...
- The payroll code must be a tax group that is enabled for posting definitions. Select a different tax group, or change the ...
- The PayrollEarningStatementCube contains the joins of the PayrollEarningStatement, PayrollEarningStatementLine, PayrollWorkerTaxRegion, ...
- The PayrollPositionDetailCube view contains the join of the HcmPosition, HcmPositionDetail, HcmPositionType, HcmTitle, and ...
- The PCRuntimeStringLookupTmp table contains the solver values and display values for an enum or boolean attribute domain. ...
- The PDSCalculableOrderMap map unifies the interface to the order line tables that can be associated with an attribute-based ...
- The PdsItemBatchAttributeEnumerationValueEntity data entity contains information about item batch attribute enumeration values. ...
- The percentage amount for the multiline discount. For lines that are not for a purchase order, this field cannot be changed. ...
- The percentage of completion for the project. Amounts are automatically retained on project invoices until the project stage ...
- The percentage of difference between the estimated cost of resource and material consumption and the actual cost. The calculation ...
- The percentage of maximum capacity that has been reserved. The maximum capacity is specified in the work calendar. See also ...
- The percentage of the acquisition value for the asset that was spent on repair during the time interval that you specified. ...
- The percentage of the calendar opening time that the system schedules on a specific resource per day. You can reduce or increase ...
- The percentage of the freight surcharge that is added to the rate. This is a percentage of the accessorial unit that is specified ...
- The percentage of the maximum possible number of points achieved. A value is displayed in this field only if the Origin field ...
- The percentage of the pay type that is selected in the Reference field. This percentage is used when you calculate the rate ...
- The percentage of the store section that the shelf represents. For example, if a section contains 10 shelves, each shelf ...
- The percentage of the total amount that has been remitted, calculated as follows: If the Current amount field is displayed, ...
- The percentage of the total award that is derived from the current organization's performance. The total for the listed organizational ...
- The percentage of time that is spent on the service order compared to the time frame specified in the service level agreement. ...
- The percentage of work breakdown structure unstaffed hours divided by the total work breakdown structure effort in hours. ...
- The percentage that compares the employee's current wage level to the levels set up in the compensation plan. This information ...
- The percentage that is used to multiply the estimated consumption quantity on the value model for the fixed asset, yielding ...
- The percentage variance between the invoice net unit price and the purchase order net unit price. If the line is not for ...
- The percentage variance between the invoice price total and the purchase order price total. The unmatched purchase price ...
- The percentage variance that is acceptable between the invoice net unit price and the purchase order net unit price. A matching ...
- The percentage variance that is acceptable between the invoice price total and the purchase order price total. A matching ...
- 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 ...
- The period '%1' is not available for receiving the carry-forward amount from a project budget. Select an available period ...
- The period cannot be displayed, because there are too many jobs assigned to the period. To increase the maximum number of ...
- The period during which the employee can reconfirm their compliance with the agreement cannot be zero. Enter the duration ...
- The period during which the employee can reread and confirm the agreement cannot be greater than the duration of their agreement ...
- The period in which the job is currently scheduled for production. By default, if the job is overdue, the date is displayed ...
- The period status cannot be changed because of the Extended monthly closing check setting in General ledger parameters. To ...
- The period to post the opening entries to. This is the first period that has a type of Operating in the opening fiscal year. ...
- The period type: Opening (the period can be used to record opening balances from the previous period), Operating (the period ...
- The person who approved the current route version. To open the Approve version page, click the Approve button on the Versions ...
- The personnel action number you entered is already in use. Enter a unique personnel action number, or assign a continuous ...
- The personnel number for the worker who is to be assigned to the position. If a number sequence code is specified for the ...
- The phase of the production cycle that the production order is in. The system updates the production status when an update ...
- The physical location or group of locations where the position will be located. The information in this field is maintained ...
- The physical quantity in catch weight units for the inventory batch if the disposition code status is Unavailable and the ...
- The picking activity of the transfer consumes products that are inventory controlled. The product consumption reduces the ...
- The picking area that the location belongs to. Only locations that belong to the same picking area are on the same picking ...
- 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 ...
- The picking list number is generated automatically when the picking list is created. You define the picking list series in ...
- The picking route only contains lines that can be picked through guided picking. There are no lines with service items and ...
- The PIN pad is managed by the electronic funds transfer (EFT) service. You must specify the default payment method for all ...
- The place in service date is earlier than the acquisition date of %1. One or more depreciation adjustments will be generated ...
- The plan %1 is not selected as the dynamic master plan in company %2. Net change or Net change minimized cannot be selected. ...
- The plan %1 is selected as the static master plan and the intercompany master plan in company %2. Net change cannot be selected. ...
- The plan %1 is selected as the static master plan and the intercompany master plan in company %2. Net change minimized cannot ...
- The Plan field in the Compensation fast tab is required because a fixed compensation action is assigned. Click Reactivate ...
- The planned answer sessions have not been created. Modify the selection criteria to include only Microsoft Dynamics AX users. ...
- The planned answer sessions have not been created. The external URL that you provide must be an Enterprise Portal registered ...
- The planned order type that master scheduling creates by using the current coverage settings for the inventory dimension. ...
- The PlCustVendVatRegNums table contains separate pieces of tax information that is used for the Polish VAT register report. ...
- The PmfCoByProdCalcTransExpanded view shows the combined information of the cost calculation including co and by products. ...
- The policy rule cannot be tested because no policy organizations were selected for the policy during the date range that ...
- The policy rule cannot be tested because the policy was not associated with an organization during the document selection ...
- The pool of purchase orders that the purchase order belongs to. By grouping purchase orders into pools, you can more easily ...