UI Translation

Dynamics AX 2009

  1. Enter a release date to put the invoice payment on hold. If you enter a date, the payment is not generated until that date. ...
  2. Enter a release date to put the invoice payment on hold. If you enter a date, the payment will not be generated until that ...
  3. Enter a release date to put the invoice payment on hold. If you enter a date, the payment will not be generated until that ...
  4. Enter a release date to put the invoice payment on hold. If you enter a date, the payment will not be generated until that ...
  5. Enter a release date to put the transaction posting on hold. If you enter a date, the transaction will not be posted until ...
  6. Enter a report line number that you have already created. All of the group of accounts amounts or main account amounts that ...
  7. Enter a search name for the item. A search name is used for searches if the item number or item name is not suited to searching. ...
  8. Enter a start date for the date range. The date range that you define determines the records that you can analyze by using ...
  9. Enter a start date that will be used for the position activation date, the worker assignment start date, and the employment ...
  10. Enter a time interval to define how often the kanban board is automatically refreshed. The format is hh:mm:ss (hours:minutes:seconds). ...
  11. Enter a time limit by when respondents must complete all mandatory questions after beginning the answer session. The time ...
  12. Enter a time period in days, starting from the current date, during which planned production orders are scheduled by using ...
  13. Enter a time period in days, starting from the current date, during which those resources that are defined as bottleneck ...
  14. Enter a time period in days, starting from the requirement date for an order and going backward, during which master scheduling ...
  15. Enter a time period, as a number of days, during which master scheduling consolidates all requirements for the item and generates ...
  16. Enter a time to use as a target cycle time for the production flow version. You can compare the target time that you set ...
  17. Enter a unique character code for the segment that is next in the sequence. The code can be up to two alphanumeric characters ...
  18. Enter a unique code, such as BusLic, for a set of default values that are entered on free text invoice lines where the code ...
  19. Enter a unique identification and name for the new LABEL "@SYS69677" . The LABEL "@SYS6441" button becomes active when you ...
  20. Enter a unique identification and name for the new Min./Max. key. The Next button becomes active when you enter a new identification. ...
  21. Enter a unique identification and name for the new reduction key. The LABEL "@SYS6441" button becomes active when you enter ...
  22. Enter a unique identification and name for the new reduction key. The Next button becomes active when you enter a new identification. ...
  23. Enter a value in this field to update the receipt quantity for a transfer order line. In the Receive page, select Receive ...
  24. Enter a value in this field to update the receipt quantity in catch weight units for a transfer order line. In the Receive ...
  25. Enter a value in this field to update the shipment quantity for a transfer order line. In the Shipment page, select Ship ...
  26. Enter a value of 1 to add one additional kanban to the formula for the kanban quantity calculation. If you do not want to ...
  27. Enter a value that corresponds to the database where the event occurred. The database value is required if you want a user ...
  28. Enter a value to add batch helpers for load balancing when an inventory close or a recalculation is run in a batch. Batch ...
  29. Enter a value to describe the ratio between the cycle times of the related activities. The cycle time ratio defines how many ...
  30. Enter a value to include a safety factor in the kanban quantity calculation. You can enter a value that is greater than or ...
  31. Enter a value, which can be an amount, day, or month, depending on your selection in the Interest by range field in the Interest ...
  32. Enter additional information for each disputed transaction in the list. After you have entered all the required information ...
  33. Enter an account code for each posting type on the Sales order or Purchase order tab. If you select Table, only transactions ...
  34. Enter an account number to override the default account from the item's posting profile. You can only override the account ...
  35. Enter an alphanumeric code for the cash discount. For example, 10D2% might indicate that the customer receives a 2 percent ...
  36. Enter an alphanumeric code for the mode of delivery. The code can be up to 10 characters long. For example, you can enter ...
  37. Enter an alternative profile type that is used for the calculation if a break is canceled or a specific switch code is registered. ...
  38. Enter an amount for rounding depreciation calculations. For example, enter 1.00 to round depreciation to the nearest dollar, ...
  39. Enter an amount for rounding depreciation calculations. For example, enter 1.00 to round depreciation to the nearest dollar, ...
  40. Enter an award amount to override the information in a variable compensation plan. This award amount becomes the final guideline ...
  41. Enter an award percentage to override the information in a variable compensation plan. The new award amount is a percentage ...
  42. Enter an employment factor for the worker. The value 1 indicates a full-time position. Use a number between 0 and 1 to indicate ...
  43. Enter an employment factor for the workers. The value 1 indicates full-time employment. Use a number between 0 and 1 to indicate ...
  44. Enter an employment factor from 0 to 1. The value 1 indicates a full-time job. For part-time employment, enter a number between ...
  45. Enter an end date for the date range. The date range that you define determines the records that you can analyze by using ...
  46. Enter an end date. This date will be used as the position retirement date, the worker assignment end date, and the employment ...
  47. Enter an identifier for the customer pool, such as A.K. This identifier appears in filter lists for collections-related list ...
  48. Enter an item code for each posting type on the Sales order, Purchase order, Inventory, Production, or Standard cost variance ...
  49. Enter an item number or item group. If you selected Table in the Item code field, you enter the specific item number for ...
  50. Enter an operations resource or operations resource group. Depending on your selection in the Resource code field, you can ...
  51. Enter an optional comment for the Invoice payment release date field. This field is displayed only if the account type or ...
  52. Enter either the maximum amount allowed for this funding source rule or zero to prevent transactions from being posted against ...
  53. Enter information that explains the charge that is represented by the billing code, such as pet license renewal. The text ...
  54. Enter information to create a new contact record. The address and contact information will default from the Contact for' ...
  55. Enter information, such as street name and number, postal code, and city. The address information is used in reports. City, ...
  56. Enter information, such as street name and number, postal code, and city. The address information is used in reports. City, ...
  57. Enter more information about the reason (optional). If you select a reason code before you enter a reason comment, the default ...
  58. Enter more information about the reason. If you select a reason code before you enter a reason comment, the default comment ...
  59. Enter one or more departments that an employee is associated with. The department information overrides information about ...
  60. Enter optional freight zone information. You can specify a freight zone that is used to manually calculate freight expenses. ...
  61. Enter or select a purchase order code. This is a mandatory field. The code also determines the language that is used for ...
  62. Enter or select the currency for the transaction. The default entry is from one of the following fields: the Currency field ...
  63. Enter or select the date when the financial dimension value becomes active. If the date fields are blank, the financial dimension ...
  64. Enter or select the date when the financial dimension value is no longer active. If the date fields are blank, the financial ...
  65. Enter or select the first day of the first period in the sales tax settlement period. After you create the first period, ...
  66. Enter or select the invoice number that is related to the payment. For example, if you received a payment receipt from your ...
  67. Enter or select the last day of a period interval. After you create the first period, click New period or Add to create all ...
  68. Enter or select the unit code that was generated in the Units page. This unit is the unit that the item is purchased in. ...
  69. Enter or view a date for the document. This date is used together with the terms of payment for the invoice to calculate ...
  70. Enter or view the account for the current offset account type. You can set up a default offset account in the Main accounts ...
  71. Enter or view the cost price of the hours spent on the transaction. This field is displayed only if the account type or offset ...
  72. Enter or view the date that sets the period in which budget validation is performed and transactions are posted when you ...
  73. Enter or view the document date. When a customer invoice is entered, the actual date of the invoice is usually used as the ...
  74. Enter or view the quality miscellaneous charge code that is associated with performing a specific nonconformance operation. ...
  75. Enter or view the quantity for the depreciation of a fixed asset in a depreciation proposal for the period ending on the ...
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