Dynamic Ax6 introduces enhancements to the accounting of purchase order life cycle. This requires revising existing configuration per company. This step will guide you through them.
Drag workflow elements onto this canvas. To connect one workflow element to another, hold the pointer over the element until ...
Duplicate field names are not allowed in the table with ID %1. Fix the error and restart the server. Table ID %1 passed for ...
Duplicate indexes were found that contain different field lists. Index model ID: %1. Old field list: %2. New field list: ...
During backwards scheduling the capacity is searched only to scheduling date minus this value. If zero means search until ...
Dynamic Ax6 introduces enhancements to the accounting of purchase order life cycle. This requires revising existing configuration ...
E-mail cannot be saved. Set up document types for Inbox and Outbox in Document management and select them in Sales and marketing ...
E-mail saved as an .msg file could not be opened. Click Yes to open the original e-mail from Microsoft Outlook, or click ...
Each credit card type for the processor must specify a payment journal. Set up credit card types before activating the processor. ...
Each funding source be specified only once. The total allocation must add up to 100 percent, and one funding source must ...