Dynamics AX 2009

  1. You are about to delete the existing scoring criteria on the RFQ and replace it with scoring method %1. Are you sure you ...
  2. You are about to disable the CGU group. The CGU group cannot be reactivated or switched to draft once disabled. Do you want ...
  3. You are about to hard book the worker's full available capacity to the project, the hours you have entered in Hour entry ...
  4. You are about to override the transaction tax, which will override any line item tax overrides. Do you want to continue? ...
  5. You are about to perform an action that will clear data changes that have not been published to the server. Doing so will ...
  6. You are about to perform an action that will clear data changes that have not been published to the server. Opening the field ...
  7. You are about to release all hard-booked and soft-booked assignment, the hours you have entered in Hour entry field will ...
  8. You are about to release all hard-booked and soft-booked assignments from the Resource assignment details grid. Do you want ...
  9. You are about to reserve an object ID from the pool for '%1' on a shared Team Server, which is a limited resource. You will ...
  10. You are about to transfer all soft bookings to hard bookings, the hours you have entered in Hour entry field will be ignored. ...
  11. You are about to transfer item estimates for activities to item requirements. One or more of these item requirements are ...
  12. You are about to transfer item estimates from a WBS to item requirements. This transfer will include estimates for activity ...
  13. You are about to update the list of classes that are used for load building strategies. This may take some time. Do you want ...
  14. You are attempting to connect to the local host, possibly loopback on this machine is currently blocked for Windows Store ...
  15. You are attempting to disable a trading relationship that has at least one agreement with the status Effective. If you proceed, ...
  16. You are attempting to enable a trading relationship. At least one sales agreement with the status Effective exists in company ...
  17. You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing ...
  18. You are attempting to update the budget values, but they are blank. Continue to clear all budget values for the selected ...
  19. You are changing the calculation method for this compensation plan. If you continue, you must reenter information for this ...
  20. You are correcting a packing slip for products with an active serial or batch number dimension, and you have not specified ...
  21. You are not authorized to login with your current credentials. You will be redirected to the login page in a few seconds. ...
  22. You are not currently mapped to a prospective vendor record in Microsoft Dynamics AX. You do not have access to enter the ...
  23. You are not currently mapped to an employee record in Microsoft Dynamics AX. You do not have access to enter cash advance ...
  24. You are not currently mapped to an employee record in Microsoft Dynamics AX. You do not have access to enter expense reports. ...
  25. You are potentially enabling two vendor approval methods for this released item. This may cause issues when creating purchase ...
  26. You are running Microsoft Office Outlook 2000 but using smmDrop2.ocx for Microsoft Outlook 97 or 98. For full functionality, ...
  27. You are saving a nonpaginated format to the print archive. When this report is opened from the print archive, only nonpaginated ...
  28. You are selecting a project contract that has a different sales currency. The progress billings for this project will now ...
  29. You are trying to access an Oracle database, but your current configuration is set up for Microsoft SQL Server. Please use ...
  30. You are trying to book %1 for %2 hours, but the worker's calendar has only %3 hours available. If you continue, %1 will be ...
  31. You are trying to create a purchase order with a purchase order number that already exists. Revise your number sequence setup ...
  32. You are trying to drop the partitioning key(s) from the index %1. This action will drop the partitioning scheme and re-create ...
  33. You are trying to generate an agreement line in legal entity %2 where the product %1 has not yet been released. Release the ...
  34. You are trying to move a docking window by dragging it by using the mouse. To move a docking window, right-click the caption ...
  35. You are trying to operate on one record, but more records are affected. Check indexes, run database synchronize, or equivalent. ...
  36. You are trying to synchronize a Microsoft Project file with a project or quotation that has been deleted in Microsoft Dynamics ...
  37. You can also choose to change names, values or other setup parameters, before the application creates your number sequences. ...
  38. You can cancel sales order lines only if the line quantity has not been processed for delivery. The sales order %1 is partially ...
  39. You can evaluate documents for duplicate entries starting up to 180 days before the first day of the document selection date ...
  40. You can export the data definition language (DDL) statements that will be executed during the synchronization process to ...
  41. You can manage solutions on the Available solution form. Use the links below to review and create pages and select records ...
  42. You can modify the length and other properties of global data types to meet your requirements. You can only adjust data types ...
  43. You can only apply a payment to a customer account when an order is being picked up. You can't apply a payment when creating ...
  44. You can only confirm consolidated invoice %1 after you clear the check box for invoice %2, which applied a reverse settlement. ...
  45. You can only designate one bank account to receive the remaining balance disbursement. Do you want to replace the existing ...
  46. You can optionally choose to deploy the SQL Server Analysis Services project to a SQL Server Analysis Services server and ...
  47. You can publish this RFQ to the Vendor portal so that all vendors will see it. Because all vendors included on the RFQ have ...
  48. You can record a sale directly in the sales account, regardless of any association the item group has with specific sales ...
  49. You can select either a project or a proposed project for a budget plan line. You cannot select these two options together. ...
  50. You can select Intercompany percent only on an intercompany order line that originates from an original sales order line. ...
  51. You can select the query that you want to save with this favorite and select the group and folder where you want to create ...
  52. You can set up elimination rules. However, you will not be able to process elimination rules until you select the Use for ...
  53. You can store Microsoft Project files in Microsoft SharePoint only if the associated collaboration workspace is using a project ...
  54. You can use this application in demonstration mode or connected mode. Use demonstration mode and the included sample data ...
  55. You can use this wizard to start the workflow batch jobs if they are not running, or update settings for running workflow ...
  56. You can view booking details for just one worker at a time. No booking details are displayed for a worker whose schedule ...
  57. You can't access device {0} / register {1} from here because device {2} / register {3} is currently activated. Deactivate ...
  58. You can't add a line item to the sale with a quantity that is less than or equal to zero. Enter a quantity that is greater ...
  59. You can't assign the asset retirement obligation to asset %1 and book %2 for the current depreciation year. Please change ...
  60. You can't assign the asset retirement obligation to asset %1 and value model %2 for the current depreciation year. Please ...
  61. You can't authorize forecast if there is no baseline forecast. Create a baseline forecast, and then you can authorize it. ...
  62. You can't change the expense report because it doesn't have a status of Draft or Rejected, or you haven't been assigned as ...
  63. You can't create a load line for this order line because it contains inventory dimensions that are invalid. You can't reference ...
  64. You can't create a reversing entry if a worker in the original entry to be reversed is assigned an effective labor rate. ...
  65. You can't delete the category. Either this category or a category that this category is related to, has at least one product ...
  66. You can't enable the %1 option. This option is only available for product masters where Configuration technology is set to ...
  67. You can't enable the %1 option. This option is only available for product masters where Configuration technology is set to ...
  68. You can't enter a negative number for the cancelation charge. Enter a number that is greater than or equal to zero and then ...
  69. You can't generate opening and closing transactions for the following ledger accounts. These accounts are no longer valid. ...
  70. You can't move item %1 because it's reserved for reference %2 of type %3. Inventory cannot be moved for this kind of reservation. ...
  71. You can't move item %1 because it's reserved for work %2, and this work is of type %3. Inventory cannot be moved for reservations ...
  72. You can't move item %1 because the available quantity is %2. Inventory can't be moved if it has work associated with it that ...
  73. You can't reduce the picked quantity for the load lines because the related work, %1, has not been completed, and that work ...
  74. You can't remove %1 as a contact for %2 because a contact person needs to be listed as a contact for at least one company. ...
  75. You can't switch to offline mode. Either the offline components are not installed or the logon failed. Try to logon again ...