Dynamics AX 2009
- Enter the percentage of variance that you accept for the selected charges code. This percentage is compared to the percentage ...
- Enter the percentage of variance that you accept from this vendor. This percentage is compared to the percentage of variance ...
- Enter the percentage of variance that you will accept. The variance is calculated on the charges for a purchase order compared ...
- Enter the percentage of variance that you will accept. The variance is calculated on the invoiced net amounts for a purchase ...
- Enter the percentage that is used to calculate the part of the cost of a fixed asset as the special depreciation allowance ...
- Enter the percentage to add to the new price to calculate the new price for a formula unit. The margin percentage must be ...
- Enter the percentage to increase or decrease the insured value during the fixed asset periodic process, for example, enter ...
- Enter the percentage to increase or decrease the replacement cost during the fixed asset periodic process, for example, enter ...
- Enter the percentage to use in the interest calculation. This amount must be greater than 0 (zero). This field is not available ...
- Enter the percentage to use to calculate the allowed quantity of input goods. For example, if item A and B are raw materials ...
- Enter the percentage variance that you will accept. This field is available only if the Match invoice totals option is selected. ...
- Enter the position at which the bill of exchange is printed. The position is calculated from the top of the page to the position ...
- Enter the Post, Telephone, and Telegraph (PTT) account number. This is used when money is transferred to a PTT bank account. ...
- Enter the posting date for the journal line. The default entry is the system date, which typically is today's date. If you ...
- Enter the posting date for the journal line. The default entry is the system date, which typically is today's date. If you ...
- Enter the posting date. If you change the date, the new date is displayed for each line that is created. If you cannot post ...
- Enter the posting date. The default date is the system date, which is typically today's date. When the date on a line has ...
- Enter the posting date. The default entry is the system date, which typically is the current date. If you enter a different ...
- Enter the posting date. The system date, which is typically the current date, is suggested, but you can select another date. ...
- Enter the posting date. The system date, which typically is today's date, is suggested, but you can change this date. When ...
- Enter the posting date. When the date on a line has been changed, that date is displayed when a line is created. If you cannot ...
- Enter the posting date. When the date on a line has been changed, that date is displayed when a new line is created. If you ...
- Enter the posting profile to use for the invoice that is being processed. If the Use posting definitions option is selected ...
- Enter the potential maximum revenue that the prospect can be expected to generate. This amount can be seen as the total potential ...
- Enter the price per unit for the invoice line. This amount is automatically multiplied by the value in the Quantity field ...
- Enter the price per unit for the invoice line. This amount is multiplied automatically by the value in the Quantity field ...
- Enter the priority level assigned to the item. This value works with the Plan group field to determine the item's priority ...
- Enter the priority level assigned to the item. This value works with the Plan group field to determine the item's priority ...
- Enter the priority to give to pallet transports of the Input transport type when they are created. The higher the value, ...
- Enter the priority to give to pallet transports of the Output transport type when they are created. The higher the value, ...
- Enter the priority to give to pallet transports of the Refill type when they are created. The higher the value, the higher ...
- Enter the product name for reporting under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). ...
- Enter the product quantity per handling unit that you want to use for each kanban. By default, this field contains the quantity ...
- Enter the quantity for the current transaction. Use a Current quantity column type to display quantities in the Financial ...
- Enter the quantity for the invoice line, in inventory units. The sign, positive or negative, of the quantity in inventory ...
- Enter the quantity of any catch weight items that you want to scrap. For example, if catch weight items are damaged in transit, ...
- Enter the quantity of items to scrap. For example, if items are damaged in transit, these items can be handled as scrap items, ...
- Enter the quantity to update for the order line, in the sales unit. The value is based on the selection in the Quantity field ...
- Enter the rate to use to calculate the amount of revenue to post to the project. If you selected a percentage in the Calculate ...
- Enter the rate to use to calculate the amount of the indirect cost added to project costs. If you selected a percentage in ...
- Enter the rate to use to calculate the amount on the project invoice. If you selected a percentage in the Calculate method ...
- Enter the result (expressed as a value) for a quantitative test. The value should reflect test's unit of measure and its ...
- Enter the revenue account that you want to use to post the sale to the general ledger. You can define the offset transaction ...
- Enter the routing number for the bank where the selected bank account is located. The maximum number of characters for this ...
- Enter the safeguards that were provided to the worker before the injury or illness occurred. For example, you could enter ...
- Enter the sales price for the hours spent on the transaction. This field is displayed only if the account type or offset ...
- Enter the sales tax code for the transaction. It must be specified if the posting type of the ledger account is a tax account. ...
- Enter the sales tax group for the transaction. The default value is from the Sales tax group field in the Main accounts - ...
- Enter the sampling plan that is assigned to the quality order. The default value reflects the item's sampling plan that is ...
- Enter the sequence in which the location directive is processed for the selected work type. You can also modify the sequence, ...
- Enter the Serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment / Receive ...
- Enter the serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive ...
- Enter the serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive ...
- Enter the site for the calculation formula. The calculation formula can be site-specific, or it can use a null value to indicate ...
- Enter the smallest amount that can be set up on a payment schedule. You can enter information in this field only if you selected ...
- Enter the smallest quantity that the price, line discount, and multiline discount are valid for. This value is also the lower ...
- Enter the Società Interbancaria per l'Automazione (SIA) code of the company for bill of exchange and promissory note remittance. ...
- Enter the starting date of the current commission agreement. Together with the ending date in the To field, this date range ...
- Enter the starting date of the date range within which to determine if the indicators have been updated and therefore be ...
- Enter the starting number that is used to identify and verify the card type in the system. This number can be a single digit ...
- Enter the starting numbers of the accounts. The sum of the balances in the accounts is displayed in the report. For example, ...
- Enter the tax exempt number that is used to compile statistics for value added taxes (VAT). The default value is the tax ...
- Enter the terms of payment that apply to the current order. The due date is calculated when the order is invoiced, and is ...
- Enter the text as you want it to appear on the invoice for the selected line. If you selected a billing code, the text is ...
- Enter the text that appears next to the acknowledgement option, such as "I have read and accept the terms and conditions." ...
- Enter the text to display on the invoice for the selected line. If you selected a billing code, the default text for the ...
- Enter the text to display to a user who is completing a request. This field is available only if you select the Select to ...
- Enter the text to print in front of the amount on the check. For example, enter USD in this field to print "U.S. dollars ...
- Enter the text to print in front of the amount on the promissory note. For example, enter USD in this field to print USD ...
- Enter the time that is automatically assigned to all planned orders that are generated. Master scheduling calculates planned ...
- Enter the total discount for the order, expressed as a rounded percentage. The number that is displayed in this field is ...
- Enter the total quantity that a cycle count can differ from the expected quantity without requiring approval by a cycle count ...
- Enter the transaction code. This code contains the terms of trade for the current order. This information is used for Intrastat ...
- Enter the type of freight slip that you want to use when the current purchase is received from the vendor. This information ...
- Enter the unit of time and select the period to use to specify when interest is calculated: Day (calculate interest each ...