Dynamics AX 2012
- A tax direction must be specified on an operation account when you post tax related transactions in ledger journals, sales, ...
- A temporary label file could not be created for the label file %1 being checked out. This was due to having run out of label ...
- A transfer exists for asset number %1, value model %2 for this or a later transaction date. You must first reverse the transfer ...
- A unique, internal number for the company for EU sales list reporting. The number is created when information is transferred ...
- A unique, internal number for the company for Intrastat reporting. The number is created when information is transferred ...
- A unique, internal number for the company for RC sales list reporting. The number is created when information is transferred ...
- A user session on the server could not be created. Try to start the client again. If the problem continues, contact the Microsoft ...
- A valid endpoint configuration could not be found. The service reference name and/or endpoint configuration name is invalid ...
- A value for the required coverage planned storage dimension %1 could not be found for product %2 in company %3. No planned ...
- A version update typically involves changes in the data model, for example renamed or deleted tables, fields, data types ...
- A virtual company can be created only by an administrator who is connected to a single Application Object Server (AOS) instance. ...
- A voucher number could not be assigned during allocation processing. You must set the number sequence for the allocation ...
- A W-9 form is missing for this vendor invoice account: %1. You may still post the invoice, or you may hold it while you wait ...
- A workflow can be cancelled by the user that submitted a record to workflow, the workflow owner or by the system administrator ...
- Accommodation records must have an accommodation type. Accommodation records that do not have an accommodation type will ...
- According to the law article 7-bis of the D.P.R. 29th of September 1973 and to any subsequent change or integration, it is ...
- Account %1 cannot be used as a summary account because direct postings from journals are possible. Lock for direct postings, ...
- Account number for posting additional amounts in the sales tax reports where such additional amounts are entered when reporting ...
- Account structure %1 cannot be deleted because it is in use for budget control in ledger %2. You must first update the budget ...
- Account structure %1 cannot be deleted because it is used on chart of accounts %2. You must first remove the account structure ...
- Account structure %1 does not contain any dimensions that are enabled for budget. Either enable the dimensions for budget ...
- Account structure %1 is not in use within in the chart of accounts for the ledger. Select another account structure or update ...
- Account structure %1, financial dimension %2, at position %3, must match existing account structures for a chart of accounts. ...
- Accounts payable charges matching is not enabled for this company. Use the 'Match charges' option in Accounts payable parameters ...
- Accounts payable invoice matching is not activated for this company. Use the 'Enable invoice matching validation' field on ...
- Accounts payable invoice totals matching is not enabled for this company. Use the 'Match invoice totals' option in the Accounts ...
- Acquisitions or acquisition adjustments that are related to the selected transaction have been reversed or revaluated. You ...
- Activate multiline discount agreements for a specific item multiline disc. group and a specific customer multiline disc. ...
- Activate multiline discount agreements for a specific item multiline disc. group and a specific vendor multiline disc. group. ...
- Activates the validation concerning the maximum percentage for reducing balance and maximum relation straight line - reducing ...
- Activating this category automatically activates its inactive parent categories. Are you sure you want to activate the category ...
- ActiveSectionIndex is being set to '{0}'. It must be smaller than the current number of Section controls '{1}'. For dynamically ...
- Activities cannot be created when the number sequence for Activity Number is set to Manual. Change the number sequence value ...
- Activities cannot be created when the number sequence for Element number is set to Manual. Change the number sequence value ...
- Activities cannot be created when the number sequence for the hierarchy ID is set to Manual. Change the number sequence value ...
- Activities consuming material from a supermarket with inventory update policy = Register handling unit as empty must be related ...
- Activities consuming material from WIP with no update on-hand on picking must be related to an activity with Update on-hand ...
- Activity %1 for kanban %2 cannot be scheduled for item %3. CTP dates cannot be confirmed. The maximum number of planned jobs ...
- Activity %1 from kanban %2 must be connected to activity %3 from kanban %4. Create an activity relation to connect the activities. ...
- Activity '%1', version '%2': The time related process quantity unit '%3' must be convertible to the quantity per cycle unit ...
- Add one or more additional components to this computer, or modify existing components. Use this option to add or remove Help ...
- Add the currencies that are denominated to the triangulation currency and should be triangulated through the triangulation ...
- AddComponentValues() Error Probable Cause: The number of component values in the source file does not match the number of ...
- Adding an account structure requires that the chart of accounts be updated, which might take some time. You cannot enter ...
- AddRecord() Error Probable Cause: Attempted to add improper value types to one or more fields. Check to make sure none of ...
- AddRecord() Error Probable Cause: Source file '{0}' cannot be found or one or more of its properties were not added to the ...
- Address could not be changed because the synchronization direction is set to Microsoft Outlook to Microsoft Dynamics only. ...
- Addressee - enter address and ZIP/postal code. The rest will be inserted if the ZIP/postal code exists in the ZIP/postal ...
- addSortField()' and 'OrderMode::GroupBy' API are not supported. Use 'addOrderByField()' and 'addGroupByField()' instead in ...
- AddTaxonomyValues() Error Probable Cause: Either no taxonomy nodes were found with an ID value of '{0}' or fields titled ...
- Adjust opening or current balances of pay statistics to a specified value, or insert an adjustment of the specified value ...
- Adjust the opening balance or the current balance of the pay statistics to the specified value, or insert an adjustment of ...
- ADOMD.NET is a Microsoft .NET Framework data provider that is designed to communicate with Microsoft SQL Server Analysis ...
- After deleting bad ECPPresentation records in data area %1 with neither image nor text, data still exist that would cause ...
- After the WCF configuration is modified locally, the configuration will no longer automatically update after a change is ...
- After you close the Personalization form, you must close and reopen the %1 form before you can see your personalization changes. ...
- After you enter budget amounts for at least one transaction type, you can allocate amounts to a specific time period. Use ...
- After you select the groups for the product model, you will select the modeling variables, create the structure of the modeling ...
- AIF (Application Integration Framework) Web services are used to exchange of documents between Microsoft Dynamics AX and ...
- AIF Upgrade: Cannot proceed with upgrade since AIF code upgrade has not been completed. Please complete code upgrade and ...
- All available records included with the primary document are shown in the list. The filters can be updated by clicking "Select ...
- All batch jobs are run on the AOS. Before you run a batch job, verify that you have sufficient permissions to access and ...
- All buttons on an Action Pane should have their ShowShortcut properties set to "No" to suppress the addition of extra characters ...
- All lines with the same voucher number must have identical release dates. You must update all lines for voucher: %1 with ...
- All lines with the same voucher number must have identical transaction date. You must update all lines for voucher: %1 with ...
- All messages in AifOutboundProcessingQueue and AifGatewayQueue needs to be deleted before we can proceed with AIF data upgrade. ...
- All other data for the contractor-type employee record is not upgraded. To upgrade additional data for the employee record, ...
- All payment transactions use vendor bank accounts that are inactive. You cannot generate the payment for these transactions. ...
- All products have now been selected for each company that they have been released to. If a product has not been released ...
- All records included with the primary document can be published online. The record filters can also be modified to only publish ...
- All selected components were installed, but Setup could not complete all installation tasks. Review the log file for details. ...
- All selected components were updated, but Setup could not complete all installation tasks. Review the log file for details. ...
- AllowDuplicates property cannot be set to 'No' on an index which contains a field with enabled AOSAuthorization property. ...
- Allowing demand consolidation will result in manual purchase order creation. Manual purchase order creation settings will ...
- Allows existing documents to be replaced by document service create operations. Should only be used in single writer scenarios. ...