UI Translation

Dynamics AX 2009

  1. The position at which the actual promissory note is printed. This is calculated from the top of the page to the position ...
  2. The position does not match the Job or Department criteria specified on the application. Select a different position or create ...
  3. The position ID. If a number sequence code is specified for the position reference in the Human resources shared parameters ...
  4. The position number cannot be generated because the format specified does not include at least one number symbol. Enter a ...
  5. The position of the BOM line. It can contain an alphanumeric string of up to 10 characters. Use the position as a reference ...
  6. The position of the BOM line. This field can contain an alphanumeric string of up to 10 characters. Use the position as a ...
  7. The position of the load template in the sequence of the templates. It can influence the priority of the load template selection ...
  8. The position of the load template in the sequence of the templates. It can influence the priority of the load template selection ...
  9. The position that a person in the position reports to. For example, select the person who manages the position or the person ...
  10. The possible production types are as follows: Standard (the production does not have a specific attachment to an order, another ...
  11. The posting date falls into a closed or on hold fiscal period. Do you want to update the posting date to the first date in ...
  12. The posting date for physical item picking. The system date is used by default, but you can change the date until the line ...
  13. The posting date is earlier than the document date. Select a different date range that is equal to or later than the document ...
  14. The posting date of the selected transaction. This is typically the date on the invoice from the vendor. If you are working ...
  15. The posting date when the legal entity is notified of the transaction. This control is available only if the Transaction ...
  16. The posting definition is not defined for transaction type '%1' and transaction attributes. Set up a posting definition on ...
  17. The posting definitions for closing or opening entries are incomplete or missing. Correct or define the posting definitions, ...
  18. The posting frequency for the asset retirement obligation for asset %1 and book %2 must be the same as or lower than the ...
  19. The posting frequency for the asset retirement obligation for asset %1 and value model %2 must be the same as or lower than ...
  20. The posting layer that is selected for the value model: Current, Operations, or Tax. The posting layer is selected for the ...
  21. The posting profile for the transaction. The default entry is based on the setup for the selected account type. A posting ...
  22. The posting profile for the transaction. The default entry is based on the setup for the selected account type. A posting ...
  23. The posting profile for the transaction. The default value is from the setup for the selected account type. A posting profile ...
  24. The posting profile for the transaction. The default value is the profile that is specified in the setup for the selected ...
  25. The posting profile of the transaction. If the transaction is a vendor, customer, or fixed asset transaction, the default ...
  26. The posting profile specification that is selected when the interest note is created: Account (use the posting profile that ...
  27. The posting profile that applies to this transaction. Use the Customer posting profiles page to define posting profiles for ...
  28. The posting profile that is used for the foreign currency revaluation transactions. Posting means that posting profile of ...
  29. The posting profile that is used for the foreign currency revaluation transactions. The following values are used: Posting ...
  30. The posting profile that is used for the transaction. A posting profile can be related to selected vendors, groups of vendors, ...
  31. The posting profile that was used for this transaction. A posting profile can be attached to selected customers, groups of ...
  32. The posting profile that was used for this transaction. A posting profile can be attached to selected vendors, groups of ...
  33. The posting profile. The posting profile determines the main accounts that are used in the general ledger when the liability ...
  34. The PowerShell module for SQL Server is installed as part of a SQL installation. Install a supported SQL Server from the ...
  35. The pre-encumbrance for budget fund reservation for purchase requisition %1, %2 was not recorded. To view and correct the ...
  36. The pre-encumbrance for budget fund reservation was not recorded successfully for purchase requisition line %1, because the ...
  37. The preceding date effective record has the earliest 'Valid from' date that is allowed. The 'Valid from' date of this date ...
  38. The prenote was not created for '%1' because the bank account %2 is inactive. To create a prenote for this account, activate ...
  39. The prepayment application for the vendor account cannot be reversed for settlement. To reverse the prepayment application, ...
  40. The prepayment cannot be posted because the line amount is greater than the amount of the prepayment remaining for purchase ...
  41. The prepayment cannot use the same category ID that is used on the purchase order. Select a prepayment category ID from the ...
  42. The prepayment limit cannot be changed to the specified amount. Enter an amount that is greater than the sum of the previously ...
  43. The price calculation cannot be updated now because the production %1 was cost-accounted in a previous version. It will be ...
  44. The price couldn't be changed. The price entered is greater than the maximum price that is allowed for the product. Enter ...
  45. The price is calculated whenever the approval screen is shown. (Only relevant when standard BOM price calculation is used.) ...
  46. The price unit that is specified in the Released product details page. The price unit cannot be changed manually in the transfer ...
  47. The PriceDiscAdmTransRecIdTemp table contains information about which PriceDiscAdmTrans records to validate when validating ...
  48. The PriceDiscResultFields map is used to provide a common interface for tables that is supported by the price and discount ...
  49. The primary depreciation profile that determines the calculation rules for depreciation calculations that apply to each fixed ...
  50. The primary vendor for the planned purchase order. You can view additional information about vendors, trade agreements, and ...
  51. The print management destination is not valid for batch processing for %1. Select a destination that is accessible from the ...
  52. The printer clock and the computer clock differ by more than 1 hour. Adjust the clocks to be less than 1 hour difference. ...
  53. The printer's device name has not been specified. In the POS hardware profile form, on the Printer tab, specify a name in ...
  54. The priority for the budget plan. Priorities were set up during budgeting planning configuration, and the priority was selected ...
  55. The priority of the budget plan. Priorities are set up during budgeting planning configuration and are selected for the budget ...
  56. The priority of the capability. A value of 1 is the highest priority, and then 2, 3, and so on. If multiple resources have ...
  57. The priority of the operation on the route. An operation is either primary or secondary. The priority determines which operation ...
  58. The priority of the operation. Priority is used to control simultaneous operations. Simultaneous operations are characterized ...
  59. The priority of the operation. The priority indicates whether the operation is performed first when two operations are scheduled ...
  60. The priority of the picking route, relative to other picking routes. The higher the value, the higher the priority. The priority ...
  61. The priority order number for the bonus depreciation. When there is more than one bonus depreciation to be taken for an asset, ...
  62. The priority that is used to control operations that occur at the same time, and that appropriate one or more operations ...
  63. The priority, which controls simultaneous operations. Simultaneous operations appropriate several resources at the same time, ...
  64. The procedure %1 cannot be completed for the legal entity because it is not specified as the gift card company in the Retail ...
  65. The process is not yet complete. Please delete the remaining organization or add another organization from the available ...
  66. The process is trying to update the country code of the legal entity. The country code could not be changed when transactions ...
  67. The process step on the current level that the process task duration record was created in. The master scheduling process ...
  68. The processed files were not moved because you do not have access to the processed files folder. Please contact your system ...
  69. The processing status for the planned order. The options are as follows: Unprocessed (planned purchase or production orders ...
  70. The procurement category for the item if an item number is selected, or the procurement category for the line if an item ...
  71. The procurement category from the procurement category hierarchy. If lines have product numbers that are defined internally, ...
  72. The procurement category from the procurement category hierarchy. If lines have product numbers that are defined internally, ...
  73. The procurement category that is associated with the item, if an item is specified. If an item is not specified, the combination ...
  74. The procurement category that is associated with the item, if an item is specified. If an item is not specified, the combination ...
  75. The procurement category that the product on the purchase requisition line is assigned to. For items that are not found in ...
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