Dynamics AX 2009
- CurrencyDateTable %1 does not have a relationship with this table, or no unique index exists on the target end of a relationship ...
- Current process could not be started. Previous process is still running (%1 %2) or previous process was aborted and it is ...
- Custom Azure Storage account must be provided, because Azure Machine Learning cannot access data in local Windows Azure Emulator. ...
- Customer %1, Invoice %2 was not delivered because of a print management setup issue. Verify that print management is set ...
- Customer '%1' in company '%2' is already in an existing intercompany trading relationship with vendor '%3' in company account ...
- Customer profile ID that identifies the credit card of a give customer and will be used in all credit card transactions such ...
- Customer transaction with invoice: %1 do not belong to customer %2, but to customer %3. Change customer number on the transaction? ...
- CW quantity %1 cannot be updated with inventory reference %2 because inventory transactions with status %3, %4 or %5 are ...
- CW quantity %1 cannot be updated with inventory reference %2 because inventory transactions with status %3, %4, %5 or %6 ...
- Data definition has not been defined in a model mapping for data model that does not contain a root data definition either. ...
- Data source %1 uses view and has child data sources. Only views used in data sources without child data sources are supported ...
- Data update mode has already been initialized. If additional updates have been installed, complete the data upgrade process ...
- Database components include the Microsoft Dynamics 'AX 7' Technical Preview database, which contains business data, and the ...
- Database name', 'Offline user' and 'Offline provisioning user' are all mandatory fields for offline database configuration ...
- Dataview parameters are not allowed on the datasources which are mutually reachable through relationship joins. Invalid dataview ...
- Date at which the initiating party requests the clearing agent to process the payment. Usage: This is the date on which the ...
- Date that the adjustment is to be made physically. When you post the journal, the Physical date and the Financial date fields ...
- Date to is set to Date from plus the number of defined days. If the number of days is less than zero, the date is initialized ...
- Deadlock exception occurred while clearing the AIF document history. Please wait and try clearing the document history again. ...
- Decide where the item description is inherited from when you create a purchase order line from a requisition line. This only ...
- Deduction %1 may not be written off because remaining amount %2 is greater than maximum amount allowed to be written off ...
- Deduction %1 may not be written off since it has a status of %2. Only deductions with a status of %3 may be written off. ...
- Default accounts have only one segment and the specified value %1 has more than one segment. Things to try: Make sure that ...
- Default production flow %1 was not suggested. No effective kanban rule exists for that production flow and for product %2 ...
- Default scope cannot be implicitly determined by the number sequence framework for the given datatype. Please provide scope ...
- Default Use the default source code for exchanges when an exchange sales order is created. If this option is selected, set ...
- Define a list of components that can be included in the inventory and reused after the fixed asset is maintained or disposed. ...
- Define posting restrictions by user group or by user for the journal name, or you can choose not to use posting restrictions ...
- Define the allocation schedules that will be used during workflow processing. The allocation schedules will populate the ...
- Define the basis of the sales price calculation. The sales price calculation is based on local currency. The final sales ...
- Define the basis of the sales-price calculation. The sales-price calculation is based on local currency. The final sales ...
- Define the conditions that must be met before the requisition can be submitted to workflow. This field is available only ...
- Define the default over-budget permissions for user groups. You can change these settings for specific budget control rules ...
- Define the efficiency percentage that is used when production is scheduled during the interval. Scheduling time = Time 100 ...
- Define the expected over-consumption for the operation. Scrap percentage must be positive. The over-consumption is included ...
- Define the factor by which to increase the quantity of all sales quotation lines that will be copied. For example, if you ...
- Define the financial dimension combinations for budget control. When budget control is turned on, the financial dimension ...
- Define the financial dimension combinations that make up a budget group, which you can use to pool budget resources. When ...
- Define the maximum number of points that can be obtained for a result group. This value is calculated by adding the highest ...
- Define the number of days that items assigned to this loan type can be overdue. This number is the default number of days ...
- Define the operation number. This can be an alphanumeric string of up to ten characters. The operation number defines where ...
- Define the threshold amount, qualifiers, and asset groups for the selected legal entity. If you set a threshold amount for ...
- Define the threshold amount, qualifiers, and asset groups that apply to the entire organization. If the unit price of an ...
- Define the transaction text. #M = Employee, #R = Expense report no., #C = Cost type, #D1 = From date, #D2 = To date, #T15 ...
- Define the transfer price for which the worker is lent to the borrowing legal entity. The transfer price is expressed in ...
- Define the type of rounding-up to use. This is useful if the raw materials are consumed in specific quantities. The options ...
- Define whether the period template is calculated for a future period or a past period. The options are as follows: Forward ...
- Defines the maximum multiplier / factor for the depreciation method "reducing balance" compared to the depreciation method ...
- Defines the scope for change tracking configuration. Tables are enabled or disabled for change tracking in multiple scopes. ...
- Delayed date set based on delayed date %1 of the derived transfer and scheduled forward according to order margin %2 and ...
- Delayed date set based on today's date %1 scheduled forward according to order margin %2, lead time %3, purchase calendar ...
- Delayed days %1 set based on order date and scheduled forward from planned order scheduled end date %2 according to calendar ...
- Delete closed on-hand entries if they have warehouse management enabled items and have not been updated for a specified number ...
- Delete operations are not allowed across companies. Please use changecompany keyword to change the current company before ...
- Delete sub-elements in the AOT if they are not in the import file, e.g. table fields and indexes, class methods, and form ...
- Delete the 'BUILTIN\Administrators' account from the Microsoft SQL Server default instance. Additionally create a Sql login ...
- Delete the storage dimension group for the product, and then delete the storage dimension group for all released instances ...
- Delete the tracking dimension group for the product, and then delete the tracking dimension group for all released instances ...
- Deleted %1 attribute group(s). The other %2 attribute group(s) are inherited and cannot be deleted from this retail category. ...
- Deleted %1 questionnaire(s). The other %2 questionnaire(s) are inherited and cannot be deleted from this procurement category. ...
- Deleting a company can't proceed because there are batch jobs with tasks that belong to different companies, manually delete ...
- Deleting a model or layer may cause the orphan elements in other models or layers to be deleted. Use the /verbose switch ...
- Deleting a timesheet line will delete all hours entered for that line even if they are in different weeks on the timesheet. ...
- Deleting the assignment rule will cause the assignment of users to this role generated by this rule to be removed. This removal ...
- Deleting the calendar when depreciation year is fiscal will set the depreciation convention to none for all the assets associated ...
- Deleting the current advanced rule will require updating unposted transactions and might take some time. You cannot enter ...
- Deleting the enabled price adjustment might affect prices. However, new price labels will not be generated automatically. ...
- Deleting this record will also delete all related records, including schema and endpoint action policies. Do you want to ...
- Delta report shows Tax Report 347 records which are different between the current and the previous versions of the declaration ...
- Demand consolidation cannot be set up when manual purchase order creation is set to 'Never'. To set up demand consolidation, ...
- Demand forecast quantity for item %1 and customer group %2 is too low on %3. Sales quantity %4 should be increased by at ...
- Denotes that this data was added when a Customer was put on manual fraud hold and will be removed when the customer is taken ...
- Deployment information for computer with friendlyName '{0}' cannot be found. Check that computer is specified in any of AX ...
- Deposit override is only available for new orders, existing orders and pick-up orders, if deposit override was used at the ...
- Depreciation amounts with a date later than adjustment date of %1 exist. After verifying the depreciation amounts, you might ...