UI Translation

Dynamics AX 2009

  1. Voucher %1, date %2, account %3, transaction currency amount %4, accounting currency amount %5, reporting currency amount ...
  2. Voucher number allocation at posting can be used only if the new voucher is not allocated manually. Change the setup of the ...
  3. Voucher number is longer than 10 characters. Voucher number was truncated in the payment file and will cause a matching error ...
  4. Warehouse %1 uses pallets that are enabled by the Warehouse management II configuration key, but the Warehouse and Transportation ...
  5. Warehouse %1 uses warehouse management processes that are enabled by the Warehouse and Transportation management configuration ...
  6. Warehouse management processes are currently being used. If work lines are not yet registered, you can cancel the created ...
  7. Warning - the user's password will be reset. They must use the new temporary password to log on and they must set a new permanent ...
  8. Warning! Do not edit or delete this worksheet! You may hide this worksheet, and it will no longer appear after the February ...
  9. Warning! There is no %1 defined. It is recommended that you provide a value for %1 in the System parameters form prior to ...
  10. Warning: Bank account %1 is in use with open transactions and you entered an Active date that has not yet occurred. If you ...
  11. Warning: Bank account %1 is in use with open transactions, and you entered an expiration date which inactivates the bank ...
  12. Warning: If you have entered any fields on this form, they will be cleared and replaced with the existing position value. ...
  13. Warning: Modifying a recent recording will overwrite the previous version if you do not change the name of the recording. ...
  14. Warning: Setup could not connect to the web site {0}. This is likely due to the site / virtual directory not having a default ...
  15. Warning: This computer program is protected by copyright law and international treaties. Unauthorized reproduction or distribution ...
  16. WARNING: This optimization requires a dedicated AOS instance. It is strongly recommended that a dedicated AOS instance be ...
  17. Warning: This will reload the system templates. Any overriden templates will be reset to the system defined version. Continue? ...
  18. WCF configuration of the port on the AOS will be reset after changing the name. If you have modified the WCF configuration ...
  19. We could not log in with the email address (%1) and password combination that you entered. Double-check your credentials, ...
  20. We have accepted the lines on your reply to our request for quotation. We have created the following purchase order number ...
  21. We invite you to join our Customer Experience Improvement Program to improve the quality, reliability, and performance of ...
  22. We invite you to join our Customer Experience Improvement Program to improve the quality, reliability, and performance of ...
  23. We reached an error while inserting seeds. We tried fixing the unique index values and foreign keys, but were unsuccessful. ...
  24. We recommend that you ensure that web sessions time out after a specific period of idleness. You can control the session ...
  25. We recommend that you test the impact of changing this setting on a test server, and that you do not change this setting ...
  26. Web configuration was loaded successfully. If there are any service user credentials stored in Web.config file, they should ...
  27. Web server components are the Microsoft Dynamics 'AX 7' Technical Preview applications that run on Internet Information Services ...
  28. Welcome to the Credit Card Wizard. This wizard will help you add and edit credit card information for the selected account. ...
  29. Welcome to the Default Data Import Wizard. The wizard is used to import a file containing default data, meaning data that ...
  30. When a table is added to a table collection which has a real and virtual company associated with it, certain rules are applied ...
  31. When an FTE scenario for a budget plan is selected, select an FTE main account to use for the budget plan line that is generated. ...
  32. When an item is picked or received on a packing slip in the Sales or Purchase modules, the packing slip number is saved here. ...
  33. When checked the system will automatically post general ledger journals that are associated with bank reconciled transactions. ...
  34. When checked this flag indicates that the ledger journal trans record has been reconciled with the corresponding bank trans ...
  35. When checked this indicates that the line was canceled by the system due to automatic cancellations or due to item cancellations. ...
  36. When checked, at least one of the following fields has been overridden: Price each, Discount amount, Discount percent, Price ...
  37. When checked, users that have system level user group security to edit will be further restricted to only edit records that ...
  38. When clicked, the 'Reporting countries/regions' form shall be launched. Filter must be applied forcing display of only the ...
  39. When continuity child orders are created, the system tries to authorize credit card payments if both the following conditions ...
  40. When creating a new policy you must ensure that all necessary tables are part of the same policy. Only modeled foreign keys ...
  41. When enabled, the Requested date becomes the default accounting date and the Accounting date is suppressed on all Purchase ...
  42. When integrating Microsoft Dynamics AX and Microsoft Outlook, there must be a one to one relation between an employee in ...
  43. When integrating Microsoft Dynamics AX with Microsoft Outlook and Exchange Server, there must be a one to one relation between ...
  44. When integrating Microsoft Dynamics AX with Microsoft Outlook, there must be a one to one relation between an employee in ...
  45. When marked, local taxes that apply to the resident tax region will be calculated, even when the worker's earnings are in ...
  46. When marked, the promotion has at one time been at the status of customer approved, so sales activity may have hit this promotion. ...
  47. When master planning is not set up to calculate delays or to update the requirement date based on delays, the planned orders ...
  48. When merging payments were differing modes of payment have been stated, the order instruction is carried out as an urgent ...
  49. When merging payments with differing modes of payment, the order instruction is carried out in the manner deemed appropriate ...
  50. When Microsoft Visual Studio is launched for the first time after installation it creates default settings and folders in ...
  51. When new positions are created, select the appropriate worker assignment behavior: Always (you can assign workers to new ...
  52. When payment schedule is used on a continuity schedule, the billing will be up front. Hence checking the payment schedule ...
  53. When posting in a currency other than the default currency, you must specify the currency that you are using. The information ...
  54. When posting in a foreign currency, specify the currency you are using. The default entry is based on the following fields ...
  55. When prorate is checked the charge will be prorated across invoices (if it's of type Fixed). This only applies for customer ...
  56. When reporting an asset that is partly decreased, please circle 3 in the "transfer division" field, and use the remaining ...
  57. When request response mode is used, Azure Machine Learning web service will execute faster, but it may time out if data set ...
  58. When resource requirements of type "Skill", "Course", "Certificate" or "Title" are specified it is only possible to specify ...
  59. When resource requirements of type "Skill, "Course", "Certificate" or "Title" are specified it is only possible to specify ...
  60. When selected the ICMS taxation code dominant will overwrite the ICMS-ST taxation code on fiscal operations with tributary ...
  61. When selected, a warning will be displayed if document is expired, is in expiry advise interval or is required from vendor. ...
  62. When selected, generated pay statements will not record accounting related information and will not post to the general ledger ...
  63. When the accrual rate basis is a fixed amount by date and the accrual date is a custom date, you must enter a custom accrual ...
  64. When the Apply U.S. taxation rules check box is selected in the General ledger parameters form, you can select only Destination ...
  65. When the Apply U.S. taxation rules check box is selected in the General ledger parameters form, you can select only Destination ...
  66. When the dimension link is active, the value of the selected dimension on all transactions will be determined based on the ...
  67. When the dimension link is locked, transactions can only be posted if the value of the selected dimension matches the value ...
  68. When the Multiple activities option is selected, select the last activity of the kanban rule. The lookup page displays all ...
  69. When the Multiple activities option is selected, select the last activity of the kanban rule. The lookup page displays all ...
  70. When the Product family option is selected in the Product selection field, select the item allocation key from the lookup ...
  71. When the Product family option is selected in the Product selection field, select the Item allocation key from the lookup ...
  72. When the Product option is selected in the Product selection field, select the item from the lookup list. If the product ...
  73. When the Product option is selected in the Product selection field, select the item from the lookup list. If the product ...
  74. When the source requirement is registered as finished, event kanbans that have the handling unit status Not assigned are ...
  75. When this field is marked, references to subordinate levels are also estimated. Therefore, a change can affect the attached ...
日本語
Japanese English
English (United States)