UI Translation

Dynamics AX 2009

  1. The time that is required to produce the process quantity. If a factor is not specified for the operation relation or the ...
  2. The time that is required to produce the process quantity. If a factor is not specified for the operation relation or the ...
  3. The time that is required to produce the quantity defined in the Process qty. field. If you enter a value, the process time ...
  4. The time that is required to receive the standard order quantity of the product. This information is used during item arrival. ...
  5. The time that the items wait after the operation is finished before the next operation can start. The value must be positive, ...
  6. The time to wait before the operation can be started. The value in the field must be positive. Set up this value in the route ...
  7. The TimeAttPeriodLine table contains calendar period transactions. A calendar period has a period frquency that is used to ...
  8. The timesheet is out-of-date and your changes could not be saved. Click Restore on the app bar to refresh the page, and then ...
  9. The title of the sales agreement. You can enter any title that you want. For example, you can use the title to describe, ...
  10. The title to associate with the current position, such as Manager, Secretary, or Consultant. If the job that you selected ...
  11. The titre numbers that were specified on the database inquiry page and used to retrieve lines into the grid. When you retrieve ...
  12. The titre that the invoice line is assigned to. Invoice lines are assigned to titres and bordereaux de titre in the Maintain ...
  13. The top demand plan needs to have an operational plan as parent; non-top demand plans need to have another demand plan as ...
  14. The total acquisition cost of the depreciable lump sum assets from the corresponding fiscal year or the consolidated fiscal ...
  15. The total amount (%1) in the invoice for order %2 is not equals the shipment amount (%3) of letter of credit shipment %4. ...
  16. The total amount (%1) of the product receipt for order %2 is not equal to the shipment amount (%3) of letter of credit shipment ...
  17. The total amount for the commitment line, calculated as the sum of the reserved commitments plus any draft increases minus ...
  18. The total amount of all transactions that have relieved budget reservations created by the commitment line. This amount is ...
  19. The total amount of bank reconciliation journal statement lines that are not reconciled and that have dates that are before ...
  20. The total amount of the purchase order after rounding is applied, if you defined rules for rounding purchase orders in the ...
  21. The total amount of the purchase requisition, which includes sales tax and additional charges, in the currency that is selected ...
  22. The total amount of the sales order after rounding is applied, if you defined rules for rounding sales orders in the Currencies ...
  23. The total amount of the selected invoice lines is different than the credit amount on the journal. Click 'Yes' to change ...
  24. The total amount of to-date cost value transactions that are debited to a profit and loss account. This applies to the Hour ...
  25. The total amount that is specified for settlement from the marked lines in this page. If you change the amount to settle ...
  26. The total amount that the accountant is to deduct from the payment. When the mandat is printed, this amount is combined with ...
  27. The total amount that the accountant is to withhold from the payment. When the mandat is printed, this amount is combined ...
  28. The total available quantity of the item. This quantity is calculated as follows: Total available = Available physical + ...
  29. The total charges amount for the selected invoice, in the currency that is associated with the invoice. The actual charges ...
  30. The total charges for the invoice header, consolidated invoice header, and invoice lines. Click the Charges button to view ...
  31. The total cost measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
  32. The total currency amount of all invoices that have been generated for this customer using this recurring invoice. This amount ...
  33. The total difference in amount between the original forecast and the total forecast. This difference can be expressed mathematically ...
  34. The total difference in amount between the original forecast and the total forecast. This difference can be expressed mathematically ...
  35. The total discount amount for the selected invoice. You can change the total discount amount for the invoice by clicking ...
  36. The total discount amount, which is calculated automatically based on the discount terms for the purchase. You can enter ...
  37. The total discount group that the vendor is associated with. If a total discount group is associated with the vendor, the ...
  38. The total discount that is applied to the purchase order. The total discount amount is calculated based on the discount terms ...
  39. The total for the main accounts, if Balance is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...
  40. The total for the main accounts, if Capital is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...
  41. The total for the main accounts, if Result is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...
  42. The total inventory value of the financial updates for the item that was posted in General ledger. The value is negative ...
  43. The total invoicing measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
  44. The total net weight for the item on the transaction. This value is calculated during the update of the journals based on ...
  45. The total number of products that the vendor submitted in the CMR file. This field is automatically updated after the CMR ...
  46. The total number of workers for the categories that you selected as of the date that you entered in the History date field. ...
  47. The total of the calculated values for the charges code on the invoice. This field includes the total charges transactions ...
  48. The total of the calculated values for the charges code on the purchase order, in the currency of the invoice. The charges ...
  49. The total of the percentages that are allocated on the lines to other accounts or financial dimension values when you enter ...
  50. The total on-hand quantity of the item that is reserved on ordered receipts for the inventory dimension. An amount appears ...
  51. The total order quantity for a specific item on an invoiced sales line during a specific time period. The time period is ...
  52. The total points achieved after the respondent completed the questionnaire. A value is displayed in this field only if the ...
  53. The total price for the line item. The net amount is calculated by using the following formula: (Quantity unit price / price ...
  54. The total price of the consolidated line item. The net amount is calculated by multiplying the quantity by the unit price ...
  55. The total quantity for the inventory order. Click the Inventory order quantity tab to view the status of the inventory order ...
  56. The total quantity of the item that is reserved on ordered receipts for the inventory dimension. Amounts appear in the field ...
  57. The total quantity of the item that is reserved on ordered receipts for the inventory dimension. Amounts appear in the field ...
  58. The total quantity of the item that is reserved on ordered receipts for the inventory dimension. The field appears when you ...
  59. The total quantity on a located license plate is not valid. The total quantity on the work lines must be equal to the quantity ...
  60. The total requirement quantity, in the inventory unit that is assigned to the transaction. This quantity is the number of ...
  61. The total return amount that includes the tax for the completed sales transactions, which has accumulated from the beginning ...
  62. The total revenue budget exceeds the project contract value (on-account milestones). This may impact project profitability. ...
  63. The total revenue for the project that is to be recorded in the general ledger. The total revenue is the income for the project ...
  64. The total sales amount that includes the tax for the completed sales transactions, which has accumulated from the beginning ...
  65. The total value of the charges codes that have the Compare purchase order and invoice values option selected in the Charges ...
  66. The total, internal size of the records in your joined SELECT statement is %2 bytes, but Microsoft Dynamics is by default ...
  67. The Trace Parser enables you to analyze traces collected from Microsoft Dynamics 'AX 7' Technical Preview. It helps determine ...
  68. The tracking dimension group cannot be changed for the item. Remove the existing tracking dimension group on the corresponding ...
  69. The trade allowance cannot be deleted since there is at least one sales order that has discounts associated with the trade ...
  70. The TradeLineNumbering map is used to provide a common interface for all type of order lines that is supported by the line ...
  71. The transaction amount after the discount was applied. This amount is rounded based on the rounding setting for the payment ...
  72. The transaction amount in the accounting currency that is specified for the legal entity in the Ledger page. This amount ...
  73. The transaction amount in the accounting currency. The accounting currency is specified in the Ledger page. The currency ...
  74. The transaction amount in the currency that is specified for the bank account. If you enter a new transaction, enter the ...
  75. The transaction amount in the currency that is specified for the selected bank account in the Currency field in the Bank ...
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