Dynamics AX 2012
- An item cannot be blocked in inventory if it is associated with an item model group where the attribute Stocked product is ...
- An item cannot be part of a production BOM if it is associated with an item model group where the attribute Stocked product ...
- An item cannot be part of a production route if it is associated with an item model group where the attribute Stocked product ...
- An item cannot be reported as finished if it is associated with an item model group where the attribute Stocked product is ...
- An organization hierarchy cannot be published on a date earlier than or on the last publication date. Select or enter an ...
- An overrun option cannot be defined for project '%1' because it uses an alternate project for budget control. Change the ...
- An unbalanced X++ TTSBEGIN/TTSCOMMIT pair has been detected. Causes of this include (a) too many/few TTSBEGIN or TTSCOMMIT, ...
- An unexpected error has occurred while importing the workflow. See the event log on the AOS and contact your system administrator ...
- An unexpected error has occurred while opening the workflow. See the event log on the AOS and contact your system administrator ...
- An unexpected error occurred while attempting to activate the workflow. Contact your administrator for further assistance ...
- An unexpected exception occurred in the Microsoft Dynamics AX report viewer control. Contact your system administrator for ...
- An unhandled error has occurred. To view details about this error, enable debugging in the web.config file or view the Windows ...
- An unknown error (Exception) occurred during the processing of the call to {0}. The exception information follows: {1}: {2} ...
- An unknown error (Exception) occurred during the processing of the call to {0}. The parameters of the call follow: {3} The ...
- An unsupported value for the hints option has been detected. The default value has been restored, which affects the following ...
- An update conflict occurred due to another user process deleting the record or changing one or more fields in the record. ...
- An vendor invoice that has not been posted exists for purchase order %1 in this fiscal year. Post the invoice, change it ...
- Analysis Management Objects (AMO) is a .NET Framework object model that enables software developers to create client-side ...
- Analysis Service Extensions will not be configured. You must set a value for the parameter {0} if the parameter {1} is set ...
- and other variable names should not start with an underscore. Only parameter names are required to start with an underscore. ...
- Any cash discount is deducted before sales tax calculation (that is sales tax is calculated from invoice amount minus any ...
- Any date related to the purchase order, such as the delivery date, date that the PO was entered, or date that the PO was ...
- Any report your organization provides to Microsoft will be used to verify licensing compliance pursuant to the software license ...
- AOS failed to start due to the presence of the modified configuration key %2 from the model (%3). If you are upgrading, restart ...
- AOS failed to start due to the presence of the modified license key %2 from the model %3. If you are upgrading, restart in ...
- AOS service user does not have create/read/delete permission on application share %1. Please grant user sufficient rights ...
- Application files for another country or region have already been installed in the following application instances:{0} If ...
- Application files The application files for Microsoft Dynamics AX contain core functionality and customizations for the system. ...
- Application Object Server (AOS) The Application Object Server (AOS) Windows service controls communications among Microsoft ...
- Application Object Server has ended the connection to your computer. An administrator might have requested termination of ...
- Apply the number sequence of the selected company account to all company accounts. Company accounts with number sequences ...
- Are the copied lines to be an exact copy of the selected lines, incl. all order information such as sales tax, ledger accounts ...
- Are you sure you want to delete the opportunity? If yes, the opportunity will be deleted and any opportunity lines will be ...
- Are you sure you want to delete the selected Model Elements from the repository? All related files will also be deleted. ...
- Are you sure you want to refresh the selected Model Element with the latest changes from repository? This operation will ...
- Are you sure you want to restore the budget control configuration? This will cancel all the changes you made since the last ...
- Asset %1 is not marked to be checked for the maximum percentage of depreciation, so reducing balance depreciation is calculated ...
- Assign a budget model to a budget cycle to perform budget checking for the budget cycle. Only one budget model can be in ...
- At least one line matching policy is lower than the company line matching policy. The lower matching policies may exist on ...
- At least one Non Load Balancer AOS instance must exist in a cluster that contains one or more Load Balancer AOS instances ...
- At least one of the selected main accounts has a main account category assigned that will be replaced. Do you want to continue? ...
- At this time, you cannot post a journal that has an item type transaction. Posting will be allowed for item type transactions ...
- Attempted to remove the only AOS instance for the Non Load Balanced AOS Instances cluster. This cluster must contain at least ...
- Attempting to move the last AOS instance from a cluster and the cluster has a Load Balancer. Uncheck the Load Balancer flag ...
- Attribute classes cannot be used on the %1 function. Attribute classes can be used only on class or table methods, class ...
- Audit policy rule type '%1' cannot be created because no document date reference field has been selected. Select a document ...
- Audit policy rule type '%1' cannot be created because no legal entity field has been selected. Select a legal entity field ...
- Authorized amount is insufficient. The previous authorization will be canceled; you must complete the authorization again. ...
- Authorizes and maintains costs, inventory valuations, and cost accounting calculations; responds to costs, inventory valuations, ...
- Automatically generated comment: This workflow process started automatically because a review process is required for this ...
- Based on parameters, you must enter an identification number when you set this credit limit amount. Enter an identification ...
- Based on this setup, master scheduling calculates item requirements at the individual warehouse level and generates planned ...
- Batch job processes currently being in the Waiting state. Please put them on Hold before upgrading the system to the new ...
- Batch processes are currently in the Waiting state. Please put them on Hold before upgrading the system to the new version. ...
- Because account %1 is enabled for budget control, the account type must be 'expense,' 'profit and loss,' or 'total.' Remove ...
- Because of a system upgrade, purchase orders selected to be posted have no transaction date and cannot be posted. Enter the ...
- Because of the changes made to the model store, it is highly recommended to restart the AOS, run appropriate scripts, and ...
- Because posting definition '%1' contains linked definitions, you cannot link it to the current posting definition. You can ...
- Because some of the components included in this option must be installed on a 64-bit computer, this option is not available ...
- Because the start and end date are close together, only one invoice will be created based on this date range. Do you want ...
- Because this customer has not previously been billed for this project, a new funding source will be created. Do you want ...
- Because transactions subject to project budget control have been posted, the alternate project setting cannot be changed. ...
- Because you currently have only viewing rights for documents, the document will be opened in read-only mode. No changes to ...
- Because you selected %1 or more purchase orders, this process will run as a batch job. After the process has been completed, ...
- Before a budget can be committed, it must have forecast models selected for both the original budget and the remaining budget. ...
- Before a budget can be committed, it must include an amount for at least one transaction type. Enter a budget amount for ...
- Before installing the synchronization service, you must use Windows Server Manager to install Microsoft Message Queuing (MSMQ) ...
- Before installing Workflow, we recommend that you configure the Workflow system account using the System service accounts ...
- Before users can view search results in either the Microsoft Dynamics AX client or Enterprise Portal, you must complete configuration ...
- Before using the wizard, make sure that you have set up an item model group that does not have the parameter Stocked selected. ...
- Before you begin, be sure that your control matrix is uploaded to the Compliance Resources library and be sure that it is ...
- Before you can submit the expense report, any expenses transactions that are itemized or split must equal the original transaction ...
- Before you can use the default analysis cubes that are included with Microsoft Dynamics AX, you must complete configuration ...
- Before you can use the default reports that are included with Microsoft Dynamics AX, you must complete configuration procedures, ...
- Before you continue, confirm that the AOT objects, such as classes, enums, and tables are the same across the two Microsoft ...