Some of the information in this report is obtained from the loaded license file for your organization's Microsoft Dynamics AX 2012 ERP system. It is possible for your organization to order licenses that are not reflected in the loaded license file as of the date and time printed above. As a result, you should validate the license key count in this report with the current license information for your organization available in its VOICE account. In the event of any inconsistency or conflict between the license key count information in this report and the VOICE account information, the information in VOICE will prevail and control. You may access your organization's VOICE account by visiting https://mbs.microsoft.com/customersource.
Some inbound ports are unavailable. For more information open the Inbound Ports form in the Microsoft Dynamics AX client ...
Some information for this record only exists on the Web applicants tab. Enter this information in the fields on the Address ...
Some interest notes were created using the transaction posting profile option. These interest notes were posted with the ...
Some invoices have invoice group codes. Before you turn off this setting, you must post the invoices that have invoice group ...
Some of the information in this report is obtained from the loaded license file for your organization's Microsoft Dynamics ...
Some of the required preprocessing checklist items on the test system have not been completed. Complete these checklist items ...
Some of the transactions in the pane are marked for settlement. This action might remove the mark from these lines. Do you ...
Some online user requested in the operation could not be found. This usually happens if the user has been recently created. ...
Some payments, which were approved, were not copied to the payment journal because they have a vendor hold or an invoice ...