Dynamics AX 2009
- Select the date when the kanban rule expires. If kanban rules expire and are not replaced with an updated rule, a kanban ...
- Select the day and the month to define when the period for calculating demand ends. Both fulfilled demand and unfulfilled ...
- Select the day and the month to define when the period for calculating demand starts. Both fulfilled demand and unfulfilled ...
- Select the day of the week to apply profile settings to. You can enter settings for each day individually, or you can copy ...
- Select the default Application Object Tree (AOT) query to use as the starting point for creating policy rules of this policy ...
- Select the default category that is entered on the accounting distribution lines for the project. When you change the category, ...
- Select the default CFOP code to generate and print project fiscal documents for project transactions for customers and vendors ...
- Select the default CFOP code to generate and print service project fiscal documents for project transactions for customers ...
- Select the default Código Fiscal de Operações e Prestações (CFOP) code to generate and print service project fiscal documents ...
- Select the default financial dimensions for the allocation lines. The dimensions can be edited before the period allocation ...
- Select the default invoice group code to use for new invoices. This code will be added to invoices when they are created, ...
- Select the default language to use when you correspond with customers, such as when you send invoices and collection letters. ...
- Select the default legal entity to which each expense will be assigned. You can change the assigned legal entity per line ...
- Select the default liquidity account to use for future customer payment transactions in cash flow forecasts. This account ...
- Select the default liquidity account to use for vendor payments in cash flow forecasts. This account is used unless you selected ...
- Select the default offset account for the journal name. You can overwrite this default entry in the journal at any time, ...
- Select the default posting profile for fixed asset transactions. When fixed asset transactions are posted, a fixed asset ...
- Select the default project to assign to a line on a free text invoice when the selected billing code is used. You will not ...
- Select the default reason code to use when write-off transactions are created by using the Collections page or related list ...
- Select the default sales order pool that will be added automatically to an order when you create the order in the Sales order ...
- Select the default template that specifies the financial dimensions to use for distributing the transaction amounts. The ...
- Select the default template that specifies the financial dimensions to use for distributing transaction amounts. The information ...
- Select the default template that specifies the financial dimensions to use for distributing transaction amounts. The information ...
- Select the default vendor posting profile. A posting profile must be specified for every update of a vendor transaction. ...
- Select the default Web site that is associated with a campaign. This Web site will be used when you are using the Web broadcast ...
- Select the delivery terms. If you leave the field blank, the delivery terms are retrieved from the profile of each vendor ...
- Select the depreciation profile for the value model. This profile will be the default depreciation profile when you set up ...
- Select the depreciation profile to use for additional depreciation of an asset in unusual circumstances. For example, you ...
- Select the derogatory value model to calculate derogatory depreciation. The value model will be used to calculate and post ...
- Select the derogatory value model to calculate derogatory depreciation. The value model will be used to calculate the tax ...
- Select the dimension to work with in the Inventory dimensions list, and then select this option to display the selected inventory ...
- Select the dimensions that are applied to break registrations. The following options are available: Job (the dimensions that ...
- Select the dimensions that are applied to project-related registrations. The following options are available: Job (the dimensions ...
- Select the dimensions that are applied to registrations on indirect activities. The following options are available: Job ...
- Select the document type from the list view of options when you create a new record by pressing CTRL+N. You cannot change ...
- Select the document type in the list when you create a new record by clicking the New button in the page or the New command ...
- Select the document type that will be displayed in the report. It is generally helpful to predefine a unique document type ...
- Select the duty that must conflict with the first duty. A conflict is logged if an attempt is made to assign the first duty ...
- Select the education disciplines to assign to the education discipline category. Create a new line for each education discipline ...
- Select the effective date for the rule. The effective date must be earlier or equal to the expiration date. If no dates are ...
- Select the elements and ledger dimension set to view budget plan document. You can create separate layouts per budget planning ...
- Select the email notification profile to use to automatically generate emails to recipients based on user configured parameters. ...
- Select the end time for feedback. If the value in the End time field is earlier than the value in the Start time field, work ...
- Select the event that causes automatic printing of kanban cards. The options are as follows: None (automatic printing is ...
- Select the expense category for the credit card. This category should correspond to the category code that is used with the ...
- Select the extent to which caching is used. Caching may affect system performance. You can conduct a trial to see which option ...
- Select the facility type if the account code is Table, or select the facility group if the account code is Group. If the ...
- Select the field from which to add parameter data to the default text description. You can choose from fields that are in ...
- Select the fields that must be evaluated in the workflow field "Require purchase order reapproval" if changes are made to ...
- Select the financial dimension by which you control access to purchase agreements. Most often, this will be department, but ...
- Select the financial dimension to allocate from. This field is available only when you select Financial dimension in the ...
- Select the financial dimensions owners that the workflow process will use to determine whom to route the document to when ...
- Select the financial dimensions that can be used as document data sources in applications such as Microsoft Excel or Microsoft ...
- Select the financial dimensions to use for budgeting. You can select from the financial dimensions that are available in ...
- Select the financial dimensions to use with the budget control rules. You can select from the financial dimensions that are ...
- Select the Find trade agreements option before you specify the search criterion. You can search for suppliers by minimum ...
- Select the first activity of the kanban rule. When you select an activity, the validity dates of the activity are copied ...
- Select the first country/region of origin as specified by the vendor. This information can be used to meet Country of Origin ...
- Select the first country/region of origin as specified by the vendor. This information may be used to meet Country of Origin ...
- Select the first duty to include in the rule. A conflict is logged if an attempt is made to assign the first duty and the ...
- Select the first operation number to report as finished. If this field is blank and the To Oper. No. field has a value, all ...
- Select the first or the last accrual period to add the rounding amount of accruals to when the periods are created for invoicing. ...
- Select the fiscal calendar to use for fixed assets that use the specified depreciation book. You can select from all fiscal ...
- Select the fixed asset group that you want to provide default information for the new fixed asset. This information includes ...
- Select the forecast positions to update with the budget cost element changes and click Update. Only those positions that ...
- Select the format in which the bank statement is delivered. You can modify this field only if the Advanced bank reconciliation ...
- Select the formula or bill of materials (BOM) that is associated with the product safety data sheet. If this field is blank, ...
- Select the formula that is used to calculate a column by using other already columns that have been created. During calculation, ...
- Select the frequency of ledger accruals during the calendar year or fiscal year. The options that appear in this field vary, ...
- Select the general ledger accrual account that will be used for posting rebates for this rebate agreement. The account from ...
- Select the general ledger expense account that will be used for posting rebates for this rebate agreement. The ledger account ...
- Select the general rounding method: Normal (the amount is rounded to the number of decimal points that is specified in the ...
- Select the Goods and Services Tax or Harmonized Sales Tax (GST/HST) transaction type: None (no sales tax transaction is created), ...
- Select the Goods and Services Tax or Harmonized Sales Tax (GST/HST) transaction type: None (no sales tax transaction is created), ...
- Select the hire rule to control whether to award the full amount or a prorated amount for employees hired who are during ...