日本語 Japanese English English (United States)

Dynamics AX 2009

...
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
...
119

Select one of the following allocation methods. Select the Allocate across periods method to allocate the budget plan lines ...
Select one of the following column types: Line number (the line number of the report column), Name (the name of the report ...
Select one of the following filter setting. Select All to display all transactions. Select Letter of credit to display only ...
Select one of the following filter setting. Select All to display all transactions. Select Letter of credit to display only ...
Select one of the following filter settings. Select All to display all transactions. Select Letter of credit to display only ...
Select one of the following options if a budget register entry will cause a revenue budget to go lower than zero. Select ...
Select one of the following options to determine how the cost of credit is managed: Blank (none of the banks have agreed ...
Select one of the following options to indicate the insurance status for the import letter of credit: No insurance (there ...
Select one of the following options to indicate when the advising bank delivers the payment to the vendor: At sight (the ...
Select one of the following options to set the response that will be displayed when an Integer or Fraction attribute is outside ...
Select one of the following options to specify the validation for transactions that are being transferred to the Intrastat ...
Select one of the following options. Select Bank to post the payment to a bank account. Use this most of the time. Select ...
Select one of the following options: Job (production orders are job-scheduled) or Route (production orders are operations-scheduled). ...
Select one of the following statuses for the period: Open (accounting transactions can be recorded in the period), On hold ...
Select one of the following validation checklist statuses for the monthly closing. No validation The current checklist is ...
Select one of the following values: Vendor (the resource is an external operations resource, such as a subcontractor; this ...
Select one of the following. Select No end date to not generate invoices until the template is removed from the customer ...
Select one of the vendor evaluation criteria, and then select a rating for the vendor. Each organization must define the ...
Select or enter the action to take when a quality test fails. If you select or enter Accept, the quality order passes even ...
Select or enter the vendor account that you want to make a payment to. Use this field if the vendor account number that you ...
Select or revise the transaction type of each transaction as you perform the bank statement reconciliation. The transaction ...
Select or show the source of cost data for valuing the components' cost contribution to the product. The source can reflect ...
Select or show whether the BOM calculation should include charges in calculating the item's sales price. Charges for a manufactured ...
Select or show whether the BOM calculation should round off the item's pending sales price to the decimal precision of the ...
Select or type the conditions that the field must match to be returned by the query. You can use wildcard characters, such ...
Select or view the attribute for the batch item that you want to update based on order line results for this test. This attribute ...
Select or view the bank account identification of the recipient of the negotiable instrument which, in this case, is the ...
Select or view the bank account of the recipient. You can modify the field if the payment status is not Sent or Approved. ...
Select or view the identifier of a nonconformance. This nonconformance usually contains the details of any corrective action ...
Select or view the level of permissions that you are granting for the worker. Specific: The selected preparer can create ...
Select or view the quarantine zone for the tagged item. The quarantine zone is displayed on a nonconformance tag to guide ...
Select or view the revaluation group that was created in the Revaluation groups page. This group is used to revalue fixed ...
Select or view the value model for the fixed asset. The correct value models are often displayed by default. For example, ...
Select or view the value model for the fixed asset. The correct value models often are displayed by default. For example, ...
Select or view whether the quarantine type is restricted usage or unusable. The quarantine type is displayed on a nonconformance ...
Select organization you want to associate to policy. Yellow organizations are available for selection. Other organizations ...
Select payment terms that indicate the standard time interval from the invoice date to the date when the invoice payment ...
Select positions to add to the forecast, and a budget plan process and scenario to apply to them. To include a compensation ...
Select Proposal only to create a proposal for elimination transactions. Select Post only to post elimination transactions. ...
Select Purchase, Sales or Not included in sales tax book if this journal will be used for entry of sales or purchase transactions. ...
Select related tables to add to the definition group. Omitting these tables from the definition group may lead to table relationship ...
Select reporting types and invoice information to restrict the transactions that will be transferred to the EU sales list ...
Select terms for withholding part or all of a payment from a vendor for a project. You retain the payment amount until the ...
Select that type of ledger account that Retail uses to post periodic discounts. Standard Retail does not use the discount-related ...
Select the %1 field and define whether you want to show details or a summary of transactions when you post a journal to the ...
Select the 1099 form in which to print the 1099 amount. If the Public Sector 1099G or Public Sector 1099S configuration key ...
Select the 1099 form on which to print the 1099 amount. If the Public Sector 1099G or Public Sector 1099S configuration keys ...
Select the absence code to use to control absence registrations for confirmed course registrations. This field is available ...
Select the account code that represents your company's account number for the shipping carrier. Typically, account codes ...
Select the account for bridging transactions. This account is used if you selected the Bridging posting option. After you ...
Select the account structure that is valid for the selected journal. This field is available only when Ledger is selected ...
Select the account structure to use on the Purchase agreement department access page to control access to purchase agreements. ...
Select the account to offset when cash discounts are applied. Select the Use Main account for vendor discounts to offset ...
Select the account to offset when cash discounts are applied. This is the default setting to use for new cash discount codes. ...
Select the account type for the offset transaction to the customer payment. This is typically the Bank account type for customer ...
Select the account type for the offset transaction to the vendor payment. This is typically the Bank account type for vendor ...
Select the account type that a transaction that has the selected method of payment is applied to. This is typically the Bank ...
Select the account type: Ledger (post to the selected account and to the summary account in General ledger), Customer (post ...
Select the accounting currency for the ledger and enter the exchange rate to use to convert amounts from the current ledger ...
Select the accounting currency for the ledger. After you use this currency on a source document, you cannot change the selected ...
Select the accounting event to display distribution amounts for. If distributions have not been posted, the accounting event ...
Select the accounting journals that are subject to budget control. Additionally, select when to perform budget checking as ...
Select the action that will break up the cluster. You can break a cluster when either the picking or put away work is completed. ...
Select the action to perform when the budget plan is generated: Create a new budget plan (create a new budget plan from the ...
Select the action to take when a test cannot meet predefined quality standards. If you select Accept, the test passes even ...
Select the action to take when an Integer or Fraction attribute falls outside the range defined in the Minimum and Maximum ...
Select the address book role for the entity to monitor for audit. For audit policies that are related to expense reports, ...
Select the allocation key to use to reduce the effect of the budget on the cash flow forecast, according to purchase orders. ...
Select the amount of data to transfer to the payment service for each transaction that uses the selected credit card type. ...
Select the applicable unit of measure rebate option. The values are as follows: Convert (select this option if the unit of ...
Select the appropriate option for the credit limit: None (a credit limit check is not required), Balance (the customer balance ...
Select the attribute the table field is related to. This field is displayed when a system-defined table constraint is selected. ...
Select the bank account of the recipient. You can change the bank account only if the payment status is not Sent or Approved. ...
Select the bank account of the vendor for the invoice. For an invoice that is not associated with a purchase order, the default ...
Select the bank group that is associated with the selected bank account. Bank groups are maintained in the Bank groups page. ...

日本語
Japanese English
English (United States)

Search