Dynamics AX 2009
- You do not have user rights to process transactions in this fiscal period. Change the accounting date or period code, or ...
- You do not need to manually save your changes. Records are automatically saved when you close the form or navigate to another ...
- You entered a reason that already exists in the reason table and is not valid for one or more account types. Enter a different ...
- You entered the budget code '%1'. This is not set up for use with the selected budget type. Select a different budget code ...
- You entered the posting definition '%1'. This is not defined as a posting definition for the Budget module. Select a different ...
- You have 1000 or more conflicts with the loyalty scheme Id '%1' across companies. Please reduce the conflicts before upgrade. ...
- You have already allocated a portion of net book value of a shared asset or a goodwill on this cash generating unit. By deleting ...
- You have already defined all or a portion of this date range for cost element: %1. Change the dates so the range does not ...
- You have already submitted one request for this email address. Wait until this request has been processed, or request access ...
- You have been assigned to review the record associated with this work item, which is undergoing workflow processing. Select ...
- You have been denied access to the following Dynamics AX roles: %1 For any questions regarding access permissions, please ...
- You have changed the bank account for an active Core mandate. You should re-send the Notification report to the customer. ...
- You have changed the forecast model that budget amounts will be transferred from. Do you want to refresh the grid rows based ...
- You have changed the IBAN number for a bank account that has an active Core mandate. You should re-send the Notification ...
- You have changed the NACHA IAT method of payment that has corresponding NACHA parameters entered. The parameters will be ...
- You have chosen not to run the data crawler in the background. Notice that this will lock this client and that you must start ...
- You have chosen to adjust an intercompany transaction. This adjustment may cause the accounts of the two companies to be ...
- You have chosen to update existing data. This will not delete the contents of the tables imported, and if a record exists ...
- You have completed the questionnaire. Do you want to apply your answers to all requisition lines where this questionnaire ...
- You have credit card dispute(s) for which temporary credit(s) needs to be identified. Link any applicable negative transaction(s) ...
- You have deleted tasks from the WBS that have actuals reported against them. Publishing has failed and the WBS is still in ...
- You have deleted the last picking activity for this process activity. Process activities without picking activities will ...
- You have disabled the use of templates when creating new records in this form.To enable templates,use Record info on the ...
- You have entered a batch attribute that has an attribute type that does not correspond with the test type. Batch attributes ...
- You have entered a batch attribute that has an attribute type that does not correspond with the test type. Batch attributes ...
- You have entered a payment method you are not authorized to use for this return. Have an authorized user override it or enter ...
- You have excluded all lines from the allocation of charges. Select at least one line, clear the check box that enables you ...
- You have just limited the domain access. Only records that are stored in the user's own domain are accessible. Functionality ...
- You have made changes to a workflow and will save a new version of it. Do you want to activate the new version and deactivate ...
- You have more than one open expense reports and your employer has setup mileage rate tiers. It is possible that your final ...
- You have not completed the questionnaire. If you cancel now, your answers will not be saved. Are you sure you want to cancel? ...
- You have not included any vendors on this RFQ. You can send it only if you invite vendors to bid. However, you can publish ...
- You have not specified a financial dimension. Select a financial dimension to display impairment transaction subtotals on ...
- You have opted not to restart IIS. Setup cannot create an Enterprise Portal site if you do not restart IIS. Restart IIS manually ...
- You have opted not to run the application pool associated with virtual server {0} under the .NET Business Connector proxy ...
- You have reached the limits defined for this job level. The amounts have been adjusted to be within the range of %1 to %2. ...
- You have resources assigned to this project, you need to release resources prior to creating a work break down structure. ...
- You have selected a basis that is not supported by Retirement type plans. Please select a basis type of Fixed amount or Percent ...
- You have selected a customer order. Return transactions for customer orders can only be processed from the Recall order page. ...
- You have selected more than one up-sell item. Click OK to continue and add all selected items. Click Cancel to not add any ...
- You have selected specific items, but the report also includes all the route and indirect transactions for the period since ...
- You have selected the option "%1", but there are currently security policies in effect for this role. Proceeding with this ...
- You have successfully submitted your dispute to the system. Please print the dispute letter by clicking the Print button ...
- You have tableCollection-'%1' that is mapped to a virtual company('%2'), different than the Global Address Book virtual company ...
- You have tableCollection-'%1' that is mapped to a virtual company('%2'), while Global Address Book table collection '%3' ...
- You have unprocessed records in the staging table from an earlier import. To overwrite the unprocessed records, click OK. ...
- You marked a transaction for settlement in this payment group: %1. A transaction in this payment group has not been approved. ...
- You marked a transaction for settlement in this payment group: %1. Because the transactions in one payment group cannot be ...
- You marked a transaction in this payment group: %1. Another transaction in the payment group has a payment release date and ...
- You must calculate the transaction total before entering the payment information. Click the Calculate total button and then ...
- You must calculate the transaction total before issuing a credit memo. Click the Calculate total button and then try again. ...
- You must choose a different payment group to use this address because it is different than the other transactions in this ...
- You must define submission instructions for workflow %1 in order to help users understand what action(s) they need to take. ...
- You must enter 'sales tax group' and 'item sales tax group' before specifying actual sales tax amount. Note, the 'actual ...
- You must enter a justification on any transactions that have violated company policy and require a justification before approving ...
- You must enter the Bing Maps account number and password to set up and access the online Bing Maps. By selecting this check ...
- You must group by operation number to direct materials to the operation that requires them. Otherwise, materials will be ...
- You must have Add/Copy rights to at least one Control Environment sub-node before you can import your control data. You must ...
- You must provide the LCS project ID with PowerBI assets in Life cycle services help configuration field in the System Administration ...
- You must select a %1 budget code that is associated with the %1 budget type. You can set up a new code for the %1 budget ...
- You must select a %1 budget code that is not associated with a workflow. You can set up a new budget code for the %1 budget ...
- You must select a document template Name column that corresponds to the selected control matrix property column. Select the ...
- You must select budget codes for the year-end processing option that you selected. Create the budget code in the %1 form ...
- You must select budget codes for the year-end processing option that you selected. Create the budget codes in the %1 form ...
- You must select the Bar code equals fixed asset number option in the Fixed assets parameters form before you can open this ...
- You must select the check box %1 for the gift card company %2 and the retail company %3. Else, you must clear the checkbox ...
- You must select the Close all option for profit and loss transactions for the balancing financial dimension selected in the ...
- You must select the criteria for dimension values before you update the totals. Click Filter to define dimension values. ...
- You must select the criteria for dimension values before you update the totals. Click Select to define dimension values. ...
- You must select the forecast model that you want to transfer budget amounts from before you can retrieve budgets. Select ...
- You must select the Transfer financial dimensions option for balance sheet transactions when a balancing financial dimension ...
- You must set up a check method of payment that has a valid bank account before you can generate a positive pay file for Payroll. ...
- You must set up a positive pay file format for the payroll bank account before you can generate a positive pay file for Payroll. ...
- You must sign up for Sites Services before performing this action. Choose Online service account to sign up for Sites Services ...
- You must specify a taxation code for the sales tax code of the tax type for which the Mandatory option is selected in the ...