Dynamics AX 2009
- To avoid performance problems on a production system, revert the upgrade performance settings to their default values after ...
- To avoid printing a large amount of transactions, we recommend that you do not select the transaction detail level for large ...
- To be assigned to wave %1, load lines must specify the dimensions above the location. To assign these dimensions, reserve ...
- To be listed, a certificate must utilize private key usage and have server authentication listed in the enhanced key usage ...
- To capture traces the AX client must be running with a Windows Account that has administrative privileges or is part of the ...
- To change existing items to standard cost, create a new item model group using the standard cost inventory model, and then ...
- To configure service parameters using the Microsoft Service Configuration Editor, download and install the Windows SDK for ...
- To control whether or not purchase requisitions, POs or direct postings of PSA Item journals should be compared and controlled ...
- To delete a segment, click on the segment and select the Action menu. Are you sure you want to delete the entire account ...
- To delete a segment, click on the segment and select the Action menu. Are you sure you want to delete the entire advanced ...
- To display the question or its identifier, along with the results, select either Question text or Question ID. This selection ...
- To display the question row text or identifier, along with the results, select either Question row text or Question row ID. ...
- To display the result group text or identifier along with the results, select either Result group text or Result group. This ...
- To do this, select the Cleanup check box and specify an interval (in hours) for how often the cleanup should be performed. ...
- To enable debug mode for the user, click System administration > Common > Users > Users > Options > Development, and then ...
- To enable debugging in Business Connector, check the following setting on the Developer tab in the active client configuration ...
- To ensure that the quality order updates the batch attributes, select the Update inventory batch attribute option in the ...
- To enter a purchase requisition your user ID must be assigned to an active worker. Contact your Microsoft Dynamics AX system ...
- To execute the complete cleanup manually, click Clean up. You can also have the complete cleanup executed automatically with ...
- To execute the job with setup 'Balance sheet accounts = reset', the ledger parameter 'Delete during transfer' must be enabled. ...
- To get to the transactions for {0}, you need to start from the financial level. Would you like to go to the financial level ...
- To identify if any non-working days (weekends excluded) that fall within the travel duration (if any) should be considered ...
- To include pre-encumbrances and encumbrances for pre-existing purchase requisitions or purchase orders in a new general budget ...
- To install Enterprise Portal updates to SharePoint 2013 are required. These updates will be released by the SharePoint team ...
- To install Enterprise Portal updates to SharePoint 2013 are required. These updates will be released by the SharePoint team ...
- To install this feature, use Windows Server Manager. Right-click Features and click Add Features. In the Message Queuing ...
- To list the fields and descriptions for a specific page, enter part or all of the page name in the Select a page field and ...
- To manually configure this pre-requisite run the following commands from a Microsoft Visual Studio Command Prompt and note ...
- To map the selected template and property to your control matrix, click the Map button above the column that corresponds ...
- To prevent a third party from eavesdropping on traffic between devices and the portal, secure the local network and the IIS ...
- To publish discounts to %1, you must first set up a %1 app. To get started, click Open. (Requires marketing manager-level ...
- To put a journal line on hold until a specified date, enter that date. You still can modify the journal line, and it can ...
- To put a transaction on hold until a specified date, enter that date. You still can modify the transaction, and it can be ...
- To put the elimination journal on hold until a specified date, enter the date. You still can modify the elimination journal, ...
- To put the transaction on hold until a specific date, enter that date. You still can modify the transaction, and it can be ...
- To put the transaction on hold until a specified date, enter that date. You can still modify the transaction, and the transaction ...
- To put the transaction on hold until a specified date, enter that date. You still can modify the transaction, and it can ...
- To record encumbrances for any general budget reservations that already exist, you must cancel the reservations and recreate ...
- To record encumbrances for any purchase orders that already exist, you must cancel the purchase orders and recreate them ...
- To record pre-encumbrances for any purchase requisitions that already exist, you must cancel the purchase requisitions and ...
- To reopen this consolidated invoice, first reopen all other consolidated invoices for this customer or vendor that have a ...
- To resubmit an electronic Form W-2, you must provide the wage file identifier (WFID). If this is not a resubmission, clear ...
- To search for an item, put in the search text here and hit enter. If the item number is already known, enter it, or choose ...
- To select a default credit card processor, a new credit card payment posting account must be filled in customer parameters. ...
- To select multiple records, you must assign a continuous number sequence code to personnel actions on the Human resources ...
- To specify an item that has specific attributes, select an item configuration. If you work with purchase orders and sales ...
- To submit your request, share your email address with Lifecycle Services. Your support team will use this to contact you. ...
- To upload a receipt to the database, select a file, and then click Upload and select the employee for whom you are importing ...
- To use a promotion page for the post URL, you must first select the "Publish pages to Sites Services" check box under "Available ...
- To use a promotion page for the wall post title URL, you must first select the "Publish pages to Sites Services" check box ...
- To use a specific location directive, select the directive code that is associated the location directive. This option is ...
- To use organization hierarchy query builder, either a parent data source or a parent query must be passed in as parameter ...
- To use the attribute SysEntryPointAttribute, the method must run on the server tier. Add the server keyword to the X++ method ...
- Tolerance level is set to Hard. The value is out of its valid range - it must be between %1 and %2. The value has been adjusted. ...
- Total lot quantity that is reserved on ordered receipts. Items that are reserved as ordered are not physically available ...
- Total quantity of the item that is reserved on ordered receipts for the dimension. Amounts appear in the field when you total ...
- Tracking dimension group %1 has the owner dimension enabled. Because catch weight products can't use owner-enabled products, ...
- Transaction %1 exceeds the budget threshold for dimension value %2 by %3 %4. User group budget control settings determine ...
- Transaction summaries are used to calculate balances that are displayed by Web forms (for example, EPCustTableList). Select ...
- Transactions could also be assigned to a site that differs from the site of the associated inventory transactions. This occurs ...
- Transactions have already been posted for project '%1.' If you activate budgetary control now, these transactions will not ...
- Transactions have already been posted for project '%1.' If you deactivate budgetary control now, you will get misleading ...
- Transactions that are associated with this funding source have already been posted. This funding source cannot be removed. ...
- Transactions with dimensions that could lead to inconsistent on-hand was identified for inventory transaction with values ...
- Transfer transactions were not included in the reclassification process. You must complete a transfer on %1 to move existing ...
- Transit time is scheduled based on the calendar assigned to the related operations resource. No capacity loading is performed ...
- Translation for qualifier description exists. Modified value of the qualifier description and translated text will not synchronize ...
- Translation for qualifier name exists. Modified value of the qualifier name and translated text will not synchronize anymore. ...
- Transport time for transporting items between two resources or from the last operation to inventory. How transit time is ...
- Travel Requisitions cannot be created for a project that is associated with a project contract that has multiple funding ...
- True indicates that there is a single entry for each transaction. False indicates that there is a batch entry for the sum ...
- Tthe formatted information for the selected address. This is the address that will appear on a printed document. The original ...
- Two or more fields have identical field names for the first 36 characters in the %1 table. Rename the fields to generate ...
- Two VAT transactions are created, one for payable sales tax and one for receivable sales tax. These transactions have the ...
- Type a code to use for a confirming purchase order, such as "Confirming", "Emergency", or "Phone". Confirming PO codes can ...