Dynamics AX 2009
- The attempt to create external identity %1 for worker %2 failed. A error has occurred and we are unable to create a new external ...
- The attempt to save device activation validation results for device %1 failed due to update conflicts, and the retry limit ...
- The attribute Stocked product cannot be changed because the item model group is being used by a standard cost conversion. ...
- The attribute type is assigned to a product configuration model that contains conditions and constraints that do not support ...
- The attribute type is assigned to a table constraint that requires either a boolean, text with a fixed list, or an integer ...
- The authentication method requested is currently disabled. Please try a different authentication method or talk to your system ...
- The authorization status that the director assigned to the mandat. The following values are used: Not reviewed (the director ...
- The authorization status that the director assigned to the titre. There are three possible values: Not reviewed (the director ...
- The authorization succeeded, but an error occurred with the settlement. Contact your payment service provider to settle the ...
- The availability of this feature can be controlled from the tree. To give a better overview the links are grouped by tab ...
- The average cost price, which is calculated using the following formula: (Total Financial cost amount / Total Posted quantity). ...
- The average cycle time that is calculated for the activity based on the average cycle time of the production flow version. ...
- The average daily current demand that is calculated for the period that is defined by the Demand period start date and Demand ...
- The average daily past demand that is calculated for the period that is defined by the Fulfilled demand period start date ...
- The Azure Active Directory user token cannot be found. If you're using Microsoft Edge or Internet Explorer, you may have ...
- The back order status that indicates the remaining tasks for a specific formula line. The options are as follows: Material ...
- The balance margin amount that is to be allocated to the shipment. You can view the amount as the difference between the ...
- The balance of the commitment line that is available for purchase orders after the total commitment amount is reduced for ...
- The balancing financial dimension must not allow blanks in the account structure. Use the Configure account structures form ...
- The balancing financial dimension that is assigned to the ledger must exist in all account structures. Use the Configure ...
- The bank account is being used by active Letter of Credits or Letter of Guarantees. The currency code could not be changed. ...
- The bank account number that is specified by your bank. This is an alphanumeric string of up to 34 characters. If your legal ...
- The bank facility agreement number that the letter of credit or import collection is associated with. The facility agreement ...
- The bank transaction groups of the transactions that are included in the bank statement reconciliation. A bank transaction ...
- The bank transaction type, which lets you perform calculations on groups of transactions. When you enter transactions in ...
- The BankPositivePayFormat table is used to set up positive pay formats that will be used in generating positive pay files ...
- The BankReconciliationHeaderLog table contains all the informational messages that have been raised during running matching ...
- The BankReconciliationHistoryDetails table contains all open bank statement lines and bank documents when the reconciliation ...
- The BankReconciliationMatchingItem table contains all matching information between bank document and bank statement lines. ...
- The BankReconciliationMatchRuleLine table contains all matching rule criteria details, includes bank statement line criteria, ...
- The BankStatementLineBankDocumentInformation table contains the information that is needed for posting the bank statement. ...
- The BankStatementTransactionTypeHeader table contains basic information about the bank account information that determines ...
- The BankStatementTransactionTypeMapping table contains all maps between bank statement transaction codes and bank transaction ...
- The bar code mask includes %1. The full bar code must be entered with or without the check digit. You can enter any characters ...
- The bar code to confirm with is not on file. Confirming is not possible. However, do you want to check for each sales transaction ...
- The base amount for the tax calculation in the original currency for the transaction, which is specified in the Transaction ...
- The base language in Microsoft Dynamics AX is not supported by Sites Services and cannot be used. English will be used instead. ...
- The base unit %1 does not have the correct unit of measure class %2. Select a different default unit or change the unit of ...
- The baseline model store contains upgrade preprocessing code. Before you can export element IDs, you must either remove the ...
- The basis that was used to determine how to create this production order. The following types are available: Standard (production ...
- The batch affinity identifies the group of workflow notifications being processed by an instance of a workflow notification ...
- The batch attribute that is configured to update the end item. The batch attribute must be associated with both the end item ...
- The batch number dimension. If you select Edit lines and Explode lines in the upper section of the Receive page, you can ...
- The batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive page, ...
- The batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment page or the Receive ...
- The batch number dimension. If you select the Edit lines field in the upper section of the Shipment or Receive page, you ...
- The batch number dimension. To modify the batch number for the transfer order line, select Edit lines and Explode lines in ...
- The batch number for the item. If you select Edit lines and Explode lines in the upper pane of the Shipment page or the Receive ...
- The batch process for audit policy %1 could not run because no audit policy rule was active on the specified ending date ...
- The BDC service application can be deployed only if a supported version of SharePoint Search is installed. If a supported ...
- The BDC service enables SharePoint to display business data from back-end server applications, web services, and databases. ...
- The BeginRequest method was not called. The OnInit method of your custom code element in the RDL must contain the following: ...
- The benefit %1 is set to bypass the eligibility process. Remove %1 from the list of benefits to continue processing eligibility. ...
- The Best discount processing option may result in long-running calculations. You must confirm that the Best discount option ...
- The billing classification for the collection letter. Note This control is available only if the Public Sector configuration ...
- The billing classification on the selected credit note restricts the use of credits to other classifications. You cannot ...
- The billing codes that will be available on free text invoices that have the selected billing classification assigned to ...
- The billing currency has changed. You should review all projects associated with this project contract to ensure that their ...
- The binary hotfix must be installed to execute reports that use the pre-preprocessed temporary table concept. See the KB ...
- The BOM item %1 is automatically being reported as finished and cannot be used with output orders. Instead the BOM should ...
- The BOM level that the process task is performed on. The calculation processes the item requirements starting at level 0. ...
- The BOM or formula has approved versions associated with it. You need to remove these approvals before you can remove the ...
- The BOM that was used as the basis for the production order. There can be several versions of a BOM item, but for each production ...
- The bordereau de mandat numbers that will be used to select invoice lines for retrieval. You can specify these numbers on ...
- The bordereau de mandat that the invoice line is assigned to. Invoice lines are assigned to mandats and bordereaux de mandat ...
- The bordereau de titre numbers that were specified on the database inquiry page and used to retrieve lines into the grid. ...
- The bordereau de titre that the invoice line is assigned to. Invoice lines are assigned to titres and bordereaux de titre ...
- The browser you are currently using doesn't support one or more features that are required to run this application. Do you ...
- The browser you are currently using is not supported to run this application. Upgrade your browser to the latest version ...
- The budget account entry amount is zero, so the allocation was not performed for dimension combination value '%1.' Change ...
- The budget account entry amount types for a budget transfer must contain the same value. Update the amount type to either ...
- The budget account entry contains a workflow status that prevents deletions. The budget account entry could not be deleted ...
- The budget balance for the period, which is the sum of processed original budget register entries and the following subledger ...
- The budget balance update did not occur for budget register entry '%1' because the entry is not approved. Use a workflow ...
- The budget cannot be committed because project type '%2' cannot include transaction type '%1'. Delete the line for transaction ...