UI Translation

Dynamics AX 2012

  1. This action cannot be completed until any requests for quotations for this purchase requisition are accepted or rejected. ...
  2. This action has already been partially completed on the selected interest note and will be applied only to the remaining ...
  3. This activity is not valid. The last plan activity for a kanban rule of the Scheduled type must deliver products to inventory. ...
  4. This approver will be involved in the approval process if and only if the originator of the workflow is also one of the approvers ...
  5. This budget register entry has no budget account entries. Add a budget account entry before you submit the budget register ...
  6. This budget transfer requires approval, but it was not successfully submitted to workflow. However, the budget transfer was ...
  7. This budget transfer rule has members that use the existing account structure, so the rule members will be reset to have ...
  8. This can be caused by insufficient access rights to the SQL Database, a missing or corrupted application file, or syntax ...
  9. This category is being used by one or more legal entities for expense transactions in expense and hence it cannot be enabled ...
  10. This category is being used by one or more legal entities for non expense transactions in project and hence it cannot be ...
  11. This company is part of a fiscal group. A single VAT declaration for multiple companies should be submitted manually via ...
  12. This configuration has journal names associated with it. If you delete the configuration, you will remove the association. ...
  13. This conversion has to take place in a single client mode. Please ensure that you are in a single client mode from this point ...
  14. This cost cannot be posted to a balance sheet because the selected line property is not enabled for cost capitalization. ...
  15. This definition group can then be used when importing the workbook. The import definition group contains a definition for ...
  16. This dimension attribute combination cannot be edited in this worksheet. All dimension segments for the selected account ...
  17. This Document Set cannot be deleted because it is being used as a default Document Set. Set another Document Set to be the ...
  18. This domestic partner cannot be covered for this benefit because a spouse is already covered. Remove coverage for the spouse, ...
  19. This domestic partner cannot be covered for this benefit because another domestic partner is already covered. Remove coverage ...
  20. This ensures that the end-user does not accidentally override important information. These fields are, for example, the name ...
  21. This Extended Data Type Format Group is used to apply formatting to the reports using fields referencing Extended Data Types. ...
  22. This feature analyzes your system and creates a project containing the application objects that must be upgraded manually. ...
  23. This feature overwrites your current data in the company accounts with data from the same company accounts in the backup ...
  24. This field indicates if a Pending invoice has been saved for the selected Voucher if in the Invoice Approval Journal or the ...
  25. This field indicates the sub-state for each level while in a master planning run (coverage, partitioning orders, scheduling ...
  26. This field is used for mapping to the Dimension field in the AssetTrans table for the AssetTransMerge view. Do not add data ...
  27. This form compares the row count between the source and target systems. It compares the source tables to the shadow tables ...
  28. This functionality is very important for the general speed of the system. This is because selecting numbers from the database ...
  29. This information will help you keep track of this request. It will be saved in your orders list, where you can track the ...
  30. This interest note was created using the transaction posting profile option. Changing the posting profile will not affect ...
  31. This inventory closing or recalculation has reached the maximum number of iterations. For a more accurate result, consider ...
  32. This is a Business Intelligence framework generated object. Customizing this object may cause problems with generation, deployment, ...
  33. This is a time-consuming task as all imported tables will be checked one time for each imported record. Click No to cancel. ...
  34. This is because selecting numbers from the database is considerably slower than selecting from the memory of the computer. ...
  35. This is the date transactions will be selected from. Transactions on or after this date will be included in selection query ...
  36. This is the description field of the manifest. For example, the ledger basic model lets you do basic transactional ledger ...
  37. This is the general ID generator in the system. The reference is used throughout the system when unique IDs are generated. ...
  38. This is the value that will be assigned to an employee when the employee is associated with a job, or the job is associated ...
  39. This item model group is already assigned to at least one item of type 'Item' or 'BOM. For these item types the fields 'Post ...
  40. This item model group is already assigned to at least one item of type 'Service'. For this item type the fields 'Post physical ...
  41. This journal type has a fixed offset that is not supported by the Enter customer payments form, The fixed offset will not ...
  42. This key is used for identification of an item in a legal entity. If no number sequence is specified the product number will ...
  43. This legal entity has related data in other tables. This related data has to be deleted before the legal entity can be deleted. ...
  44. This lot is marked against another inventory transaction and cannot be unregistered. Remove the selection before canceling ...
  45. This main account is already assigned to main account template %1. Do you want to assign the main account to main account ...
  46. This number sequence cannot be selected as %1 because it is not set to run continuously and the ledger module is set up to ...
  47. This number sequence is used for allotting a unique job ID for indirect activities, switch codes, project jobs and so on. ...
  48. This OB declaration was created with a Fiscal Group, A single VAT declaration for multiple companies should be submitted ...
  49. This option allows the wizard to create an import definition group for the Microsoft Excel workbook containing the template. ...
  50. This option gives you the choice of which name to use for 1099 purposes either the vendor's name or DBA (Doing Business As) ...
  51. This package contains runtime components of Visual C++ libraries that are required to run applications developed with Visual ...
  52. This package contains runtime components of Visual C++ libraries that are required to run applications developed with Visual ...
  53. This package contains runtime components of Visual C++ Libraries that are required to run applications developed with Visual ...
  54. This pre-upgrade checklist should be executed in the AX 4 environment. Please check that the correct version of XPO was used ...
  55. This pre-upgrade checklist should be executed in the Dynamics AX 2009 environment. Please check that the correct version ...
  56. This prepayment cannot be settled because there is an earlier prepayment for purchase order %1 that has not yet been settled. ...
  57. This process contains one or more point-in-time plans. You must enter a Point-in-time date on the Date setup tab before you ...
  58. This project also has an estimate project assigned and changing the project group on this project will result in changing ...
  59. This purchase order line is associated with a pending invoice. The purchase order line cannot be deleted until the pending ...
  60. This queue is associated to assignment rules. Setting the queue to On hold will not evaluate the assignment rules. Do you ...
  61. This record cannot be deleted because it is already configured on endpoint %1. Update the endpoint configuration and try ...
  62. This report is for informational purposes and is current as of the date and time printed above. You may not modify any information ...
  63. This segment and all segment criteria to the right of this segment will be deleted and reset to %1. Do you want to delete ...
  64. This service is used to launch the full-text filter daemon process to perform document filtering and word breaking for Microsoft ...
  65. This service is used to launch the full-text filter daemon process to perform document filtering and word breaking for Microsoft ...
  66. This setting determines the behavior when the number of joins in a table exceeds the maximum number of joins allowed as determined ...
  67. This software contains barcode components licensed from IDAutomation.com, Inc. These products may only be used as part of ...
  68. This spouse cannot be covered for this benefit because a domestic partner is already covered. Remove coverage for the domestic ...
  69. This spouse cannot be covered for this benefit because another spouse is already covered. Remove coverage for the other spouse, ...
  70. This transaction causes the total cost budget for '%1' on '%2' to be exceeded by %3. The amount beyond the total budget will ...
  71. This transaction causes the total revenue budget for '%1' on '%2' to be exceeded by %3. The amount beyond the total budget ...
  72. This transaction did not affect the budget for project '%1' because the original transaction was not subject to project budgetary ...
  73. This transaction will be removed from this payment group because it has a different remittance address. Click 'OK' to use ...
  74. This transaction will make changes to the default financial dimensions and create accounting entries. Are you sure you want ...
  75. This transaction would lead to a net book value higher than acquisition costs. This is not allowed for asset %1, value model ...
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