UI Translation

Dynamics AX 2009

  1. The unique identifier of the bank group. This usually is the code or short name of the bank that contains the bank accounts ...
  2. The unique identifier of the country/region of origin. For transaction lines for products, this is specified in the Released ...
  3. The unique identifier of the country/region where the item was manufactured. For transaction lines that are identified by ...
  4. The unique identifier of the county or region where the item was manufactured. For transaction lines that are identified ...
  5. The unique identifier of the item that is consumed in the production. The same item number can be included in the production's ...
  6. The unique identifier of the item that should be produced. This field cannot be changed. The item to be produced is defined ...
  7. The unique identifier of the production order. When new production orders are created, the number is either allocated automatically ...
  8. The unique identifier of the remittance file. This field is available only if the Promissory note configuration key is selected. ...
  9. The unique identifier of the state where the selected item originates. For transaction lines that are identified by a product, ...
  10. The unique identifier of the state where the selected item originates. For transaction lines that are identified by a product, ...
  11. The unique item number returned from the select criteria. This is a unique user-defined code that is assigned when items ...
  12. The unique quotation number. The quotation number consists of the sales order number and a sequential number as a suffix. ...
  13. The unique user-defined code that is assigned when items are created. We recommend that you not use special characters or ...
  14. The unique, user-defined code that is assigned when items are created. We recommend that you not use special characters or ...
  15. The unit class cannot be changed for a unit of measure that is specified as a base unit or as a system unit. Clear the check ...
  16. The unit in which the Quantity field is given. The default BOM unit is retrieved from the BOM unit field. Otherwise, the ...
  17. The unit of measure cannot be converted to the default unit for the budget plan scenario. Set up a unit conversion, or select ...
  18. The unit of measure class for the budget plan scenario could not be updated because it is referenced by one or more budget ...
  19. The unit of measure class for the budget plan scenario that you entered is not Monetary. Either select a different budget ...
  20. The unit of measure class for the selected budget plan scenario is not valid. For a budget plan scenario, the unit of measure ...
  21. The unit of measure class for the selected full-time equivalent employee scenario is not valid. For a full-time employee ...
  22. The unit of measure in which the planning item is purchased. This unit may differ from the inventory unit, which is shown ...
  23. The unit of measure that is applied when a measurement or quantity is entered in fields that are not associated with a specific ...
  24. The unit of measure that is used with the lead time. When the unit of measure is changed, the lead time is recalculated according ...
  25. The unit of the interval that determines the service interval for the service agreement line when multiplied by the frequency ...
  26. The unit price specified in the Item page. The price unit cannot be changed manually in the transfer journal, because items ...
  27. The unit used for calculating the per-unit amount. The purchase duty calculation is based on a fixed amount per unit or the ...
  28. The unit weight of the selected item. For transaction lines that are identified by a product, the information in this field ...
  29. The unit weight of the selected item. For transaction lines that are identified by a product, the information in this field ...
  30. The unreconciled expenses have not been added to the expense report because the category is not valid or has not been specified ...
  31. The unreconciled expenses have not been added to the expense report because the legal entity is not valid or has not been ...
  32. The unsettled amount for the selected transaction, in the transaction currency. This is the sum of the Amount in transaction ...
  33. The update has been blocked because the item is in inspection or because there is a conflict between a parameter setup and ...
  34. The update of the delivery schedule has caused a conflict with the linked sales agreement. For example, the quantity is not ...
  35. The update option determines the receipt quantity for each transfer order. The following options are available: Receive now ...
  36. The update principles are as follows: Ship now (the ship quantity will be equal to the value in the Ship now quantity field ...
  37. The updated quantity is less than the initial quantity. Would you like to apply the selected dimensions to the full quantity ...
  38. The upper limit of open cursors for Microsoft Dynamics has been exceeded (%1). Use the -OPENCURSORS parameter, or modify ...
  39. The URL for the development site is null or is an empty string. Verify the details of the development site on the Web sites ...
  40. The user account entered for the workflow execution account is not valid. Confirm that the account exists and is enabled. ...
  41. The user could not be added to the role. An error occurred in Microsoft SharePoint Services. The role name you entered might ...
  42. The user ID is not associated with a worker. The user will not be able to use the self-service workspaces until setup is ...
  43. The user ID of the person who provides the signature. If your user ID is not displayed by default, select it in the list. ...
  44. The user is already assigned to both the existing and the new roles. Select the role from which the user should be excluded ...
  45. The user who requested the items, if the purchase order was created from a purchase requisition. This field is blank if multiple ...
  46. The user who should receive an alert email if signature validation fails. Validation fails if the system determines that ...
  47. The utilization rate measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
  48. The valid from and valid to dates for this record cannot be modified together. Modify one date and save the record, then ...
  49. The validation results are shown as of the last validation date. To refresh the validation results to view any catalog changes, ...
  50. The value %1' in the %2' field is not valid for the current reference table. Select a valid reference field from the list. ...
  51. The value '%1' in field 'Configuration' is not an active configuration or it does not exist in relating table 'Workflow configurations' ...
  52. The value '%1' in the 'Workflow' field is not an active workflow. You can make a workflow version active in workflow setup. ...
  53. The value entered into the Estimate project ID field does not match an existing project. Select an existing project ID to ...
  54. The Value field %1 on purchase order %2 cannot be automatically updated because change management is mandatory for vendor ...
  55. The value in the EFT POS register number field is not an integer. Most processors and PIN pads require an integer value in ...
  56. The value in this field is calculated using the following calculation: Standard quantity + (Standard quantity Variance percentage ...
  57. The value model that is related to the current transaction. This field is available only if the item is in an inventory model ...
  58. The value of inventory on hand as of the inventory close date that was selected before you opened the Adjustment of on-hand ...
  59. The value of the charges that are related to the correction of a nonconformance. The value is expressed in the local currency. ...
  60. The value of the ESP register was not properly saved across the call to function '%1' in DLL library '%2'. This is usually ...
  61. The value of the prepayment must be greater than 0.00 and less than or equal to 100.00 percent. Enter a valid percentage ...
  62. The value of the prepayment must be greater than or equal to 0.00 (%1). If there is no requirement for a prepayment, cancel ...
  63. The value of the specified financial dimension or main account. For example, if you enter p*, !Proj, any departments that ...
  64. The values for length and width are interchangeable. This means that you can rotate items laterally, or on the x-axis, if ...
  65. The variance between the calculated charges code amounts for the invoice and the purchase order, expressed as a percentage. ...
  66. The variance measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
  67. The variance percentage that is allowed for the charges code. If a tolerance percentage is not set up for the charges code, ...
  68. The VendInvoiceInfoSubLineSum view contains summarized associations between unposted vendor invoice lines and posted vendor ...
  69. The VendInvoiceInfoSubLineSumAll view contains summarized associations between unposted vendor invoice lines and posted vendor ...
  70. The VendInvoiceJourLastInvoiceDate view contains the latest invoice date for posted transaction information for the vendor. ...
  71. The VendInvoicePackingSlipQuantityMatchSum view contains summarized quantities for a posted vendor product receipt that is ...
  72. The vendor account number. Use this field to identify possible purchased items from a specific vendor. The field is visible ...
  73. The vendor account to pay. The invoice account is used if the vendor that you are paying differs from the vendor that you ...
  74. The vendor bank account '%1' that was changed or deleted had prenotes associated with it. The prenotes will also be deleted. ...
  75. The vendor catalog cannot be deleted because an item or service from this catalog has been requested by a user. The vendor ...
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