Dynamics AX 2009
- There is a conflict between the storage dimension groups. Specify a storage dimension group that matches the product's storage ...
- There is a conflict between the tracking dimension groups. Specify a tracking dimension group that matches the product's ...
- There is a next constraint. The end date and time conflict with another requirement. Select a different end date and time. ...
- There is a per diem rule covering this transaction up to %1. Please create a separate transaction for the part of your trip ...
- There is a previous constraint. The start date and time conflict with another requirement. Select a different start date ...
- There is a shared asset with higher priority than goodwill. This will cause the impairment amount to be posted to the shared ...
- There is already a device record of the same device identifier you are trying to activate with. Please try again or provide ...
- There is an open authorization. It must be voided first. Press OK to void the authorization. Press Cancel to discard the ...
- There is at least an alert or database log associated to the inventory dimensions table. Note that alerts and database logs ...
- There is at least one compensating ingredient related to this active ingredient; deleting this line will remove the relating ...
- There is at least one compensating ingredient related to this line; the compensating principles will be deleted if ingredient ...
- There is no active agreement line for agreement %1 for vendor account %2, which supplies service %3 at %4. No release purchase ...
- There is no fiscal year within fiscal calendar %1 beginning the day after the entered end date. You cannot post opening transactions ...
- There is no procurement category called %1 in the procurement category hierarchy. To add a new category, import the category ...
- There is no workflow history associated with this budget plan. This could be a result of the plan being generated as a historical ...
- There was an error communicating with the scale. You may need to place the item on scale before adding it to the transaction. ...
- There was an error gathering partitioning metadata information for table %1 index %2. Synchronization for this table has ...
- There was an error getting chart data. Some charts may not display correctly. Please contact your system administrator for ...
- There was an error getting data for the trends. Some of the charts may not show up correctly. Please contact your system ...
- There was an error pinning a key performance indicator to your workspace. Please contact your system administrator for details ...
- There was an error with the card payment, payment connector name empty. Please try again or see your system administrator. ...
- This account structure is assigned to one or more ledgers that contain the balancing financial dimension %1. The balancing ...
- This account structure is assigned to one or more ledgers that contain the balancing financial dimension %1. This balancing ...
- This action cannot be completed until any requests for quotations for this purchase requisition are accepted or rejected. ...
- This action has already been partially completed on the selected interest note and will be applied only to the remaining ...
- This action removes all security metadata customizations in the database and resets this environment to the baseline metadata ...
- This action will clear the delivery information for all of the products in your cart. The delivery information must be entered ...
- This action will require data to be refreshed or cleared prior to publishing. Any unpublished data will be lost. Continue? ...
- This action will synchronize hour estimate lines with the estimated effort on the task. You may lose any manual adjustments ...
- This activity is not valid. The last plan activity for a kanban rule of the Scheduled type must deliver products to inventory. ...
- This allows Microsoft Dynamics AX to retrieve a much larger set of data with every round trip to the database. Changing this ...
- This approver will be involved in the approval process if and only if the originator of the workflow is also one of the approvers ...
- This barcode prefix conflicts in total or in part with an existing prefix. When you set up a barcode mask, prefixes must ...
- This Budget cost element was created during an upgrade. The Annual amount was calculated using %1 of the annual gross compensation ...
- This budget planning process is active. Only new budget plans will use these rules. Select OK to continue, or Cancel to undo ...
- This budget register entry has no budget account entries. Add a budget account entry before you submit the budget register ...
- This budget transfer requires approval, but it was not successfully submitted to workflow. However, the budget transfer was ...
- This budget transfer rule has members that use the existing account structure, so the rule members will be reset to have ...
- This can be caused by insufficient access rights to the SQL Database, a missing or corrupted application file, or syntax ...
- This case used fewer hours than were approved. To credit the unused hours back to the worker, click Yes. This changes the ...
- This category is being used by one or more legal entities for expense transactions in expense and hence it cannot be enabled ...
- This category is being used by one or more legal entities for non expense transactions in project and hence it cannot be ...
- This category is being used in an association. All associations using this category must be changed or deleted before it ...
- This change will cause the funding limits for these distributions to be exceeded. If sufficient funds are available, open ...
- This change will cause the funding limits for these distributions to be exceeded. If sufficient funds are available, open ...
- This change will invalidate some or all of the summaries and will therefore, require that they be deleted. Do you wish to ...
- This change will result in the deletion of the 'Transfer field list' and 'From table filters' entries. Do you want to continue? ...
- This column is a placeholder for a category that you have not selected yet. Each category that you select from the Groupings ...
- This column is a placeholder for a category that you have not selected, yet. Each category that you select in the Groupings ...
- This company is part of a fiscal group. A single VAT declaration for multiple companies should be submitted manually via ...
- This component must be installed on the computer that will be used as the head-office communications server. Use Setup to ...
- This configuration has journal names associated with it. If you delete the configuration, you will remove the association. ...
- This conversion has to take place in a single client mode. Please ensure that you are in a single client mode from this point ...
- This cost cannot be posted to a balance sheet because the selected line property is not enabled for cost capitalization. ...
- This customer can be used as a template to supply the shipping address and other transaction information if a new customer, ...
- This data entity is designed based on the RetailMediaProductRelation table, this data entity shows the relationship of product ...
- This date is by default today's date. However, you can change it if desired. When you update a shipment for a transfer order ...
- This date will default into the sales order ship date if the date is in the future at the time the sale order is entered. ...
- This dimension attribute combination cannot be edited in this worksheet. All dimension segments for the selected account ...
- This Document Set cannot be deleted because it is being used as a default Document Set. Set another Document Set to be the ...
- This document version can not be changed. Choose 'Yes' for creating a new document version type '%2' with current changes. ...
- This domestic partner cannot be covered for this benefit because a spouse is already covered. Remove coverage for the spouse, ...
- This domestic partner cannot be covered for this benefit because another domestic partner is already covered. Remove coverage ...
- This duty only include privileges that are accessible by the project manager and it does not contain the privileges related ...
- This earning code already belongs to the selected earning code group. Select a different earning code group and try again. ...
- This employee has compensation changes that begin after the cycle end date for position %1. No compensation changes can be ...
- This ENUM object is reserved by the chart framework, customizing or exposing this object may cause localization or upgrade ...
- This event is set to repeat at least once. Therefore, it must have either a period code or a days from last event value. ...
- This Extended Data Type Format Group is used to apply formatting to the reports using fields referencing Extended Data Types. ...
- This FastTab displays the advanced rules that use the main account. The following information is displayed: account structure, ...
- This feature analyzes your system and creates a project containing the application objects that must be upgraded manually. ...
- This feature overwrites your current data in the company accounts with data from the same company accounts in the backup ...
- This field controls the bill of materials (BOM) version that is active for the item when the production order is created. ...
- This field determines whether picking list lines are generated when you post a route card, a job card, or a report as finished ...
- This field displays an operation-based value if a user formula can be used to calculate process time. Typically, the field ...