Dynamics AX 2009
- If you change the requested quantity, the system finds another BOM number. Do you want to change the BOM number from %1 to ...
- If you change the requested quantity, the system finds another formula number.Do you want to change the formula number from ...
- If you change the requested quantity, the system finds another route number. Do you want to change the route number from ...
- If you change the signing limit basis, all current signing limit policies will be deactivated. Do you want to change the ...
- If you change the starting date, the date range might contain gaps or overlaps. This could result in documents not being ...
- If you change this setting, unsaved changes that you made to the lines in this form will be discarded. If the invoice is ...
- If you change to Right adjusted, system speed will immediately decrease to accommodate processing the change. Larger databases ...
- If you change to Right adjusted, white space padding is added to the database wherever this data type is used. As a result, ...
- If you check this parameter Personally Identifiable Information (PII) may be collected by the trace and stored in the trace ...
- If you choose to send an email notification to the listed vendors, you can add or change the text that is included in the ...
- If you choose to, Microsoft Dynamics can drop the mismatching table to allow the creation of the '%2' table, as it should ...
- If you clear this check box, encumbrances will not be updated when existing confirmed purchase orders are invoiced or changed. ...
- If you clear this check box, posting profiles are used instead of posting definitions, and this affects ledger postings if ...
- If you clear this check box, posting profiles are used instead of posting definitions. If you are using commitment accounting, ...
- If you clear this checkbox, catch-up depreciation adjustments will not be created when adjustments to the net book value ...
- If you close the time period, you will not be able to enter new time entries. Any unsubmitted time entries with 0 duration ...
- If you decrease the %1 on the last open line the order status will be %2 and the order cannot be changed. Are you sure you ...
- If you defined rules for rounding invoices in the General rounding rule field in the Currencies page, the total amount is ...
- If you delete the fiscal year, posted journal entries will not be deleted, but you can no longer view the journal entries ...
- If you delete the fiscal year, you must create a new fiscal year, and then recalculate the periods for the year. Do you want ...
- If you delete the selected line, it will not appear on future invoices that are generated using this template. Do you want ...
- If you delete this earnings statement line, the worker may not receive their salary for the position. Do you want to continue? ...
- If you delete this recurring invoice, all unposted invoices that are associated with this recurring invoice will also be ...
- If you did not select the Continuous check box, you can enable the Preallocation option. You must specify how many numbers ...
- If you do not intend to have the new object(s) under version control at this point in time, click No, disable version control ...
- If you do not select the Autonumber bar codes option, you must set up a number sequence for bar codes the fixed asset group. ...
- If you do not select the Autonumber fixed assets option, you must create a number sequence for each fixed asset group and ...
- If you do want to have the new object(s) under version control and are importing many objects, you may want to click No to ...
- If you enable the pre-encumbrance process, the purchase requisitions already created will not have pre-encumbrances recorded. ...
- If you have added to or edited the screen display, you should always run an update as the last thing, before you exit the ...
- If you have entered information on this form, it will be cleared and replaced with the position information that was active ...
- If you have not already installed Enterprise Portal and created an Enterprise Portal Web site using Setup.exe, you may do ...
- If you have not already set parameters for Time and attendance in your installation, the application proposes that you do ...
- If you inactivate the category, you cannot assign the category to records. However, records already associated with the category ...
- If you leave any ledger account dimensions blank, those dimensions will be blank on the account distributions for the free ...
- If you leave the Refilling field blank, the selected warehouse is assigned a warehouse level in relation to the Main warehouse ...
- If you recall the budget plan %1, this might require its associated budget plans to be resubmitted. Do you want to recall ...
- If you reject the budget plan %1, this might require its associated budget plans to be resubmitted. Do you want to reject ...
- If you remove the marked transactions, one or more interest notes in this settlement will no longer be recorded as having ...
- If you replace the existing budget plan scenario, the budget plan lines for the target scenario will be removed and replaced ...
- If you select 'Yes", Formula size on all the associated Formula versions will be updated and the Formula versions will be ...
- If you select Disable, the override has no effect when an override group that includes the override code is applied to a ...
- If you select LABEL "@SYS23293" as the LABEL "@SYS11959" and enter 14 in the LABEL "@SYS7835" field, this sets up 1 minimum/maximum ...
- If you select LABEL "@SYS23293" as the LABEL "@SYS11959" and enter 14 in the LABEL "@SYS7835" field, this sets up 1 reduction ...
- If you select Receive now in the Quantity field on the Parameters tab, the value is from the Receive now field on the purchase ...
- If you select Right adjusted for this data type, the short-term and long-term performance of your system can be significantly ...
- If you select this check box, all financial dimension set values will be printed. This might be a large number of values, ...
- If you select this check box, encumbrances will not be generated when existing confirmed purchase orders are invoiced or ...
- If you select this check box, journals that you create with this journal name must use the workflow process. Do you want ...
- If you select this check box, posting definitions will be used for all transaction types that have posting definitions defined ...
- If you select this check box, posting profiles are no longer used when you post a transaction that uses a type in the Transaction ...
- If you select this option, the blocked quantity can be included in planning of what might be considered on-hand quantity. ...
- If you select this option, the worker is not paid, but the time registered is included in the calculation of the cost. If ...
- If you select this, a particular bill of materials (BOM) version affects coverage planning. For example, for a sales order, ...
- If you select to create new invoices from another document, the changes that you made to the invoices in the invoice list, ...
- If you selected ATP in the Delivery date control field, a selected option indicates that planned orders are included in ATP ...
- If you selected Budget in the Actual vs. budget field, select the forecast model that was used when the budget was created. ...
- If you selected Contribution ratio in the Sales price model field, enter the margin ratio that is used to calculate the sales ...
- If you selected Distribute the source document amount equally in the Allocation method field, you can select to use either ...
- If you selected Distribute the source document amount equally in the Allocation method field, you can select to use the source ...
- If you selected G-2 in the 1099 box field, you can modify the fields in this section. For more information about these fields, ...
- If you selected G-2 in the 1099 box field, you can modify the fields in this section. For more information about these fields, ...
- If you selected G-2 in the 1099 box field, you can modify the fields in this section. For more information about these fields, ...
- If you selected G-2 in the 1099 box field, you can modify the fields in this section. For more information about these fields, ...
- If you selected Ledger in the Data source field, you can select a date interval to determine the account period that is used ...
- If you selected Multiply or Divide in the Mathematical operation field, enter the amount to multiply or divide the source ...
- If you selected Nothing in inventory or Always in the When to use field, select the alternative item number that is used. ...
- If you selected Questionnaire in the Evaluation field, specify how to evaluate answers. The following options are available: ...
- If you selected Random (percentage in questionnaire) in the Sequence field, define the percentage of the questions that are ...
- If you selected Random (percentage in result groups) in the Sequence field, define the percentage of the questions that are ...
- If you selected Reporting in the Main account type field, select how the account is used for reporting: Header (print account ...
- If you selected Reporting in the Main account type field, select one of the types of reporting. Select Headerto print account ...
- If you selected Result group in the Evaluation field, specify how to evaluate answers. The following options are available: ...
- If you selected S-2 in the 1099 box field, you can modify the fields in this section. For more information about these fields, ...
- If you selected Table in the Account code field, select a specific vendor account. If you selected Group in the Account code ...