The maximum remittance for discount amount that is granted for the current bank. The amount is displayed in the Bank remittance page.
The maximum number of times that an installment payment by credit card can be resubmitted to the processor for authorization ...
The maximum percentage that was used when the depreciation proposal process was last completed. This field is available only ...
The maximum quantity cannot exceed the maximum inventory order quantity that is defined in the order settings of the item. ...
The maximum release amount that is agreed on for each order line that uses the sales agreement. Note You receive a warning ...
The maximum remittance for discount amount that is granted for the current bank. The amount is displayed in the Bank remittance ...
The message for ID %1 cannot be found. Verify that your Microsoft Dynamics AX installation has the correct message file (*.ktd) ...
The message ID of the imported message does not match any currently in the gateway queue. The message cannot be imported. ...
The message you want to appear on the confirming purchase order. For example: "This is a confirming purchase order. Do not ...
The method %1 in class %2 must have exactly one argument of type XppPrePostArgs or must match the method argument signature ...