UI Translation

Dynamics AX 2009

  1. /createparents Used with the import command to create parents. If a child-element is imported, but its parent element is ...
  2. A bar code for the receipt number is printed at the bottom of each receipt at the POS terminal. A bar code is also printed ...
  3. A bill of exchange transaction is marked for reversal. Reversing the settlement does not cancel the bill of exchange. To ...
  4. A BREAK statement was found in an illegal context. BREAK statements occur in the context of a SWITCH, WHILE, DO, or FOR statement. ...
  5. A brief description of the Confirming PO code, such as "Confirming Order, Do Not Duplicate", "Emergency," "Confirming Order, ...
  6. A budget check cannot be performed. The budget cycle time span assigned to dimension value %1 does not have a budget cycle ...
  7. A budget check cannot be performed. The fiscal period related to the accounting date is not within an open fiscal calendar ...
  8. A budget code or budget type is required, and neither is specified. The budget register entry could not be created or updated ...
  9. A budget has not yet been approved for one or more projects. Any transactions posted will not be included in budget calculations. ...
  10. A budget has not yet been approved for the project. Any transactions posted will not be included in budget calculations. ...
  11. A budget plan worksheet could not be created because the template does not have at least one named cell. Contact the budget ...
  12. A budget rate type is not defined for the ledger. Select a budget rate type for the ledger before you record budget register ...
  13. A calculation factor for %1 in costing version %2 with effective date from %3 exists. Are you sure you want to proceed with ...
  14. A cash generating unit cannot be updated except for fields undiscounted cash flow and recoverable value under an active CGU ...
  15. A change from origin with lot ID %1 to origin with lot ID %2 is not allowed because inventory transactions with the issue ...
  16. A change from origin with lot ID %1 to origin with lot ID %2 is not allowed because the from or the to origin is a transfer. ...
  17. A change from origin with lot ID %1 to origin with lot ID %2 is not allowed because the values in field %3 are not identical. ...
  18. A change from origin with lot ID %1 to origin with lot ID %2 is not allowed because transactions with the inventory reference ...
  19. A check number is required for this method of payment. Select a different method of payment, or record the payment in an ...
  20. A child node of type %1 cannot be imported. The handler for the child node is missing or the tag location in the XML structure ...
  21. A class with the same name already exists in AOT. Specify a different name or remove the class from the development environment. ...
  22. A client side error has occurred and your device is unable to access the Client Broker. This may be due to one or more of ...
  23. A closing period does not exist for the closing transactions with date %1 in fiscal calendar %2. Create the closing period ...
  24. A cluster cannot be deleted when one or more AOS instances are contained in that cluster. Assign the AOS instances to another ...
  25. A compensation plan is not defined for the worker and position for the earning date. Create a compensation plan for the worker ...
  26. A conditional decision is a point at which a workflow divides into two branches. The system will decide which branch is used ...
  27. A confidence interval consists of a range of values that act as good estimates for the demand forecast. A 95% confidence ...
  28. A conflict occurred because another user deleted the record or changed one or more fields on the record. Create the personnel ...
  29. A connection to headquarters could not be established. This may be due to Retail Real-time Service is not running properly ...
  30. A connection to headquarters could not be established. This may be due to Retail Real-time Service is not running propery ...
  31. A connectivity error has occurred and your device can't connect to the AAD end point. This may be due to one or more of the ...
  32. A connectivity error has occurred and your device can't connect to the server. This may be due to one or more of the following ...
  33. A connectivity error has occurred and your device could not complete connection to the server. This may be due to redirection ...
  34. A connectivity error has occurred. You either entered an incorrect URL or the host does not permit access from your domain. ...
  35. A constant scrap value. Scrap is calculated in the unit that is specified on the BOM line, such as cm or liters. Scrap is ...
  36. A CONTINUE statement was found in an illegal context. CONTINUE statements occur in the context of a WHILE, DO, or FOR statement. ...
  37. A copy of requisition %1 has been created but external catalog lines have not been copied to the new requisition as they ...
  38. A copy of the Analysis Services project is saved to %1. After you finish editing the project, you can import it into the ...
  39. A country/region is not specified for the tax registration type %1. Specify a country/region for the tax registration type. ...
  40. A Country/region list cannot be changed. It is the only inclusive country/region list for %1. State lists also exist for ...
  41. A cross-company "union all" query cannot contain both a company-specific table and a global table unless the data area field ...
  42. A cross-company UNION ALL query cannot contain both a company specific and global table unless the data area field is explicitly ...
  43. A data source could not be found in the Microsoft Excel workbook. This workbook cannot be used as a budget plan document. ...
  44. A database operation cannot be executed, as the current table '%2' is locked or in use. Make sure all users in %1 commit ...
  45. A default budget code for budget type %1 is required and has not been defined. Create a default budget code for budget type ...
  46. A default budget code is required and has not been defined for the budget being carried forward into the new fiscal year. ...
  47. A default journal name is not specified for the batch merge. You can specify the journal name in the Inventory parameters ...
  48. A delivery method wasn't found for the selected product and address. Select a different product or enter a different address, ...
  49. A delivery method wasn't found for the selected products and address. Enter a different address or select products individually, ...
  50. A description of the category that is associated with the item, if an item is specified. If an item is not specified, the ...
  51. A description of the category that is associated with the item, if an item is specified. If an item is not specified, the ...
  52. A description of the category that is associated with the item, if an item is specified. If an item is not specified, the ...
  53. A description of the period that you define. When you select a period, the program fills in this field automatically with ...
  54. A description of the purpose of the posting profile, which can be useful especially if several posting profiles are used. ...
  55. A description of the result of the authorization process. The description contains address verification and card verification ...
  56. A dimension member can be associated more than once in the hierarchy structure. Hierarchies of this type are used for reporting. ...
  57. A dimension member can only be associated once in the hierarchy structure. Hierarchies of this type are used in rules and ...
  58. A discount amount or unit price change cannot be applied to multiple opportunity lines when the currency code differs. Select ...
  59. A discrepancy exists between the attribute value %1 for the registered batch %2 and the reported actual value %3. Clear the ...
  60. A display or edit method and a field cannot have the same name. Rename either the %1 field or the display or edit method. ...
  61. A European tax identification number that only EU companies have, and that they must provide to avoid added taxation. This ...
  62. A fee transaction that is marked not to accrue would not generate a project ledger transaction when posted, and therefore ...
  63. A field in the Setting clause is invalid because the field is not selected in at least one of the Join clauses, in the update_recordset ...
  64. A financial dimension value is based on the %1 record and has been used on a transaction. You cannot delete the %1 record ...
  65. A fiscal calendar is not specified for the ledger for the legal entities listed below. A fiscal calendar must be assigned ...
  66. A fiscal period does not exist for date %1 in fiscal calendar %2. You must create a fiscal period before you can recalculate ...
  67. A fixed asset must be marked as available for sale before it can be sold. A fixed asset is marked as available for sale when ...
  68. A following error may occur later during the reporting of the production order as finished and since the sales order line ...
  69. A forecast model for the following budget type already exists: Carry forward. Only one forecast model may be assigned to ...
  70. A free-text description of the item. This item description is taken from the Text field on the purchase order, and is subsequently ...
  71. A group of miscellaneous liabilities of the organization, such as accrued expenses, sales tax payable, and other current ...
  72. A legal entity override can't be specified for financial dimension value %1 which is not shared across legal entities. Set ...
  73. A Lifecycle Services project is not configured in Support Contact (System parameters > Help). Please contact your system ...
  74. A location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive ...
  75. A location inside a warehouse. To modify the location for the transfer order line, click Edit lines and Explode lines in ...
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