UI Translation

Dynamics AX 2009

  1. The ProcurementDocumentSortingOrderEntity data entity contains the information about the order of sorting of Procurement ...
  2. The ProdTableRecalcQueue table contains production orders where the estimated costs for material and time consumption should ...
  3. The product %1 has '%2' specified as the base attribute. This base attribute must have a '%3' reference in the list of product ...
  4. The product attributes for the selected store will be replaced with the product attributes that are assigned to the parent ...
  5. The product attributes inherited from the parent store will be removed for the selected store. To modify or add attributes ...
  6. The product change case contains incomplete or inconsistent information. Please resolve these issues before closing the case. ...
  7. The product configuration is not complete. The sales price will not be calculated. Complete the configuration in the Product ...
  8. The product configuration is not complete. The ship date will not be calculated. Complete the configuration in the Product ...
  9. The product configuration model has %1 as a target attribute for more than one calculations. Standardize or remove the additional ...
  10. The product dimension group cannot be changed because product variants exist. Select a product dimension group with active ...
  11. The product dimension group cannot be changed because the product dimensions assigned to the product do not match the active ...
  12. The product dimension group cannot be changed because the product is released to one or more legal entities or dimension ...
  13. The product dimension group is not valid for a kit product. Select a product dimension group that includes the configuration ...
  14. The product dimension group that is associated with the product master. The product dimension group is associated with the ...
  15. The Product ID is only %1 digit long according to the bar code mask. Enter just the product ID or the full bar code with ...
  16. The product is included in the catalog, but does not exist in the assortments that are assigned to channel '%1'. The product ...
  17. The product is measured on a weighing scale at the register before a sale. The unit of measure for weight must be set up ...
  18. The product is using catch weights and either the catch weight unit or inventory units are different in the company traded ...
  19. The product master of the product variant that you try to release has not been released to the company. Release the product ...
  20. The product may not be published to channel '%1' for the period specified in the catalog as the channel assortments are available ...
  21. The product name, which is copied from the product number. If you want the product name to differ from the product number, ...
  22. The product quantity of the created kanbans must be within the limits of the minimum and maximum product quantities that ...
  23. The product quantity that the customer commits to for the sales agreement line. This field is only available for lines that ...
  24. The product receipt contains items that are subject to warehouse management processes that are not supported by product receipt ...
  25. The product receipt only contains items subject to warehouse management processes, as these are not supported by product ...
  26. The product receipt quantity that is matched to the invoice line, in purchase units. To view or change the product receipt ...
  27. The product receipt that is associated with the invoice. If multiple product receipts are associated with an invoice, an ...
  28. The product that you want to return was purchased under a sales agreement. This return order is already returning a product ...
  29. The production flow and version that the first activity references. If there are no kanbans created for this rule, you can ...
  30. The production flow and version that the last activity references. If there are no kanbans created for this rule, you can ...
  31. The production for which consumed time has been registered or is being registered. Consumption can be reported for productions ...
  32. The production group that is suggested when you create production orders for a product. Production groups can be used to ...
  33. The production pool that the product is a component of. Pools are used as extra criteria for sorting, and they are also used ...
  34. The products may not be published for the period specified in the catalog as no assortments are available for the following ...
  35. The profit group to use in the price calculation. The profit group provides the percentage of profit that should be added ...
  36. The profit setting that was used, or that will be used, to calculate a sales price for the production order. The price is ...
  37. The prognosis code. The prognosis code reflects the time that it is expected to take for the quotation to become a sales ...
  38. The program is unable to load and execute the class '%1', which is essential in order to identify the database vendor and ...
  39. The progress of the master scheduling process. The first number indicates the number of items that were processed or that ...
  40. The progress of the production as a percentage. The field is updated every time that a recording is performed on the job. ...
  41. The progress of the production, expressed as a percentage. The field is updated when an update is performed on the job, or ...
  42. The project cannot be removed after the line has been saved. Change the project or go to the distribution line and remove ...
  43. The project category that is assigned to the purchase order line. By default, the project category that is configured for ...
  44. The project category that is suggested when the product is used in an item requirement in the Project management and accounting ...
  45. The project group cannot be changed. The posting setup for On-account invoicing on the new project group must be the same ...
  46. The project has been created with the Language %1. If you proceed with the update, the project will be updated with current ...
  47. The project ID that you entered is not associated with this budget. Enter the ID for a project or subproject that appears ...
  48. The project identifier for the default project that appears on the purchase requisition line when the requisition purpose ...
  49. The project manager for project %1 must be a Microsoft Dynamics AX user in order to integrate the project to Microsoft Project ...
  50. The project number for the current purchase order. The field is populated when you create a purchase order from Project management ...
  51. The project number that was created for the current purchase order in Project management and accounting. When a project is ...
  52. The project type that you entered is not valid. Only a Fixed-price project allows a beginning balance transaction for '%1. ...
  53. The project work breakdown structure cannot be accessed. Make sure the browser is not running in private mode and try again. ...
  54. The project worker-category validation for employee %1 and category %2 is mandatory but does not exist. To resolve this issue, ...
  55. The projFiscalDocumentType_BR table contains information about which fiscal document to use for posting project invoices. ...
  56. The property DimensionLegalEntityContextField on the field: %1, or the property PrimaryCompanyContext on the data entity ...
  57. The proposed sales price of the item. This price is copied from the trade agreements that are associated with the sales order. ...
  58. The proposed sales price of the item. This price is copied from the trade agreements that are associated with the sales quotation. ...
  59. The prospect is not available for use in the current company. Saving the record will allow the use of this prospect in this ...
  60. The prospect needs to be converted to a customer before sales order transactions can be processed against him. Do you wish ...
  61. The PSAActivityDefCertificate table contains certifications needed for project activities, as described in activity templates. ...
  62. The PSAActivityDefEducation table stores the education qualifications needed for project activities, as described in templates. ...
  63. The published channel cannot be found in local database. Please make sure at least one retail channel is published to channel ...
  64. The publisher of the digital certificate of the model file is not recognized. Do not install it unless you know where it ...
  65. The purchase agreement ID that you entered is not valid. Select a purchase agreement that is associated with the project ...
  66. The purchase agreement ID that you entered is not valid. Select a purchase agreement that is associated with the vendor that ...
  67. The purchase charges that you specified in the Charges on purchases field in the Purchase order page. You can change the ...
  68. The purchase made from the vendor is for consumption. If you select this , the Imposto sobre Circulação de Mercadorias e ...
  69. The purchase made from the vendor is for consumption. If you select this option, the Imposto Sobre Circulação de Mercadorias ...
  70. The purchase order %1 cannot be cancelled because it is associated with a prepayment invoice that has been settled, or is ...
  71. The purchase order line cannot be processed because the received quantity of %1 does not meet the receiving requirements ...
  72. The purchase order line or lines that you selected cannot be marked for retrieval, because they are in use on a different ...
  73. The purchase order or product receipt was corrected after the vendor invoice was created. All accounting distributions must ...
  74. The purchase order re-approval rule cannot be created. The organization hierarchy contains organization types other than ...
  75. The purchase order type that you create the request for quotation for. Purchase order an agreement to purchase a specific ...
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