Dynamics AX 2009
- Specify the number of days after the order date that a notification must be sent to a customer, if the order remains unshipped. ...
- Specify the number of days that the bank requires to process a prenote. The bank must process the prenote before electronic ...
- Specify the number of payments that the installment plan includes. You can enter information in this field only if you select ...
- Specify the number of units for project transactions. If you enter a quantity and a cost price, and then change one of the ...
- Specify the number of units for project transactions. This field is displayed only if the account type or offset account ...
- Specify the offset in minutes to account for the time it takes for the batch to run to reverse all the online authorizations. ...
- Specify the percentage base with which to calculate the amount of the commission. Together with the calculation method in ...
- Specify the percentage of scrap materials for the operation. This value must be a positive number. Scrap is included both ...
- Specify the percentage or amount to use in the interest calculation when the invoice values fall in the selected range interval. ...
- Specify the percentage rate that the individual employee receives in the commission that is calculated for the commission ...
- Specify the period interval relative to the current period. Used to determine the fiscal periods used for the allocation ...
- Specify the period interval relative to the current period. Used to determine the fiscal periods used for the basis rule ...
- Specify the port number to be used with the SMTP server (the default is 25). This port number should not be changed unless ...
- Specify the posting date. The default date is today's date, but you can change the date. When you update a transfer order ...
- Specify the production progress as a percentage. By default, the field contains a value that is calculated as follows: Formula ...
- Specify the property required for the operation. By default, the field contains the property that is specified for the operation. ...
- Specify the purchase orders that pertain to this invoice. This field is used only for information. You can specify multiple ...
- Specify the quantity category that will be used when the operation is run. The quantity category specifies the Cost price ...
- Specify the quantity category that will be used when the operation is run. The quantity category specifies the cost price ...
- Specify the quantity to ship. The ship quantity can be changed. However, you cannot enter a negative transfer quantity or ...
- Specify the receipt quantity for each number. This quantity is typically 1 if a serial or lot number group is involved, and ...
- Specify the role of the person being evaluated by the planned answer session. The following options are available: Self (you ...
- Specify the route group that controls how calculation, scheduling, job management, and reporting are performed for the operation. ...
- Specify the run time category that is used when the operation is run. The cost amount is calculated as follows: process time ...
- Specify the run-time category that is used when the operation is run. For the run-time category, you can specify the cost ...
- Specify the scheduling direction for the production order. The following options are available: Forward from today (schedule ...
- Specify the service object and the symptoms to indicate your problem, and then click Add repair line. Repeat this step for ...
- Specify the standard interval between the due date for payments from customers in the selected customer group, and the date ...
- Specify the system behavior when the maximum amount for operations in cash is exceeded. Accept The limit can be exceeded. ...
- Specify the terms of payment that correspond to the default period between the sale of an item and the payment due date on ...
- Specify the time that is required to transfer the items to the next location. Transit time is scheduled based on the availability ...
- Specify the two-digit Italian government code (such as 2 for a limited company) provided in the Modello 770 report instructions. ...
- Specify the unit that sales tax amounts are rounded to, according to the option that is selected in the Rounding page field. ...
- Specify the value that must be achieved to pass the questionnaire. Depending on your selection in the Origin field, you must ...
- Specify the value that must be achieved to pass the questionnaire. If you selected Correct answers in the Origin field, indicate ...
- Specify the waiting time after the operation is completed. This time is scheduled according to the Gregorian calendar and ...
- Specify when a user group can process source documents, accounting journals, or budget register entries based on the amount ...
- Specify when to print documents. The following options are available: Current (print the information before the system has ...
- Specify whether an installment payment by credit card is submitted to a processor for authorization on the order date or ...
- Specify whether an obtainable cash discount difference is regarded as a cash discount difference or a payment on an account ...
- Specify whether an obtainable cash discount is regarded as a payment on account or is lacking payment when an invoice is ...
- Specify whether funding rule Priority settings should be factored before or after all other funding allocation dimensions ...
- Specify whether or not the calling forms query should be copied to the target form, for example copying a list page query ...
- Specify whether the calculation of the commission for the individual invoice line will be based on the gross line amount ...
- Specify whether the first profile line in the profile specification is the current or previous weekday. This feature applies ...
- Specify whether the item should be reserved automatically from on-hand inventory. The reservation in the on-hand inventories ...
- Specify whether the location directive query will include all locations, or only fixed locations for products or product ...
- Specify whether the user can roll back registrations after pay transactions have been exported to a file. The following options ...
- Specify whether the variables that you select on the Grouping by tab should be shown in the pivot table as columns or rows ...
- Specify whether the working time is available on the selected day of the week. The following options are available: Open ...
- Specify whether to allow changes to a fully invoiced purchase order. None You can add new order lines to an invoiced purchase ...
- Specify whether to include vendors that are on hold. The following options are available: No (the vendor has no holds; include ...
- Specify whether to use the exchange rate on the shipping date or on the contract fulfillment date for Intrastat calculations ...
- Specify whether you want one or two copies of the slip text, also known as a check stub, printed on the paper. You might ...
- SQL Server change tracking blocks the database synchronization from completing. Please disable change tracking to complete ...
- Standard units are set up based on The International System of Units - SI (metric units) or The U.S. Customary Units (U.S. ...
- Standard work day in hours" was not set for scheduling calendar, "%1", hence auto scheduling is off. Please set it in Organization ...
- Standard work day in hours" was not set for scheduling calendar, "%1", hence import is disabled. Please set it in Organization ...
- Start a Lifecycle Services project to help you with application lifecycle management, from defining your implementation to ...
- start day name, %2 = end day name, %3 = direction-based day name, %4 = start week number, %5 = end week number, %6 = start ...
- Start profiling on the server and client when you click Start. Server must enable X++ debugging, otherwise no profiling data ...
- Start the Claims to Windows Token Service by using the Manage Services on Server page on the SharePoint Central Administration ...
- Start the initialization checklist or upgrade checklist, which will guide you through the steps required to set up the application ...
- StateMachine Referential Integrity Error - to maintain referential integrity the %1 method %2 requires the data entity %3 ...
- Status cannot be reversed for production %1. Project item transactions exist with transaction status other than Posted. Invoice ...
- Stocking limit exceeded for location %1, Item %2, Stocking limit quantity %3, Stocking limit unit %4, Locating quantity %5, ...
- Storage and/or tracking dimension groups have not been specified for item %1. Click the Dimension groups button in the Released ...
- Storage dimension group %1 is configured to use warehouse management processes. Because catch weight products can't use warehouse ...
- Storage dimension group %1 uses pallets that are enabled by the Warehouse management II configuration key, but the Warehouse ...
- Storage dimension group %1 uses warehouse management processes that are enabled by the Warehouse and Transportation management ...
- Store databases can't be upgraded from AX 2012 R2 or an earlier release. To use AX 2012 R3, you must redeploy store databases. ...
- Stores the error messages that were generated when the journal was being validated. After the errors have been corrected ...
- Submit a purchase order line to a confirmation of product receipt workflow of type 'invoice received' to inform the user ...
- Substance in category %1 must have a unit of measure that is convertible to %2. No conversion from %3 to %2 could be found. ...
- Substitute BOM lines having item %1 with item %2. You can edit or delete BOM lines that are not to be included in the update. ...