UI Translation

Dynamics AX 2009

  1. The calculated accumulated scrap percentage for this operation in the route. The accumulated percentage is used in calculating ...
  2. The calculated amount for the indirect cost component. The amount is based on the Cost amount that is entered in the Base ...
  3. The calculated amount of revenue associated with the indirect cost component. The amount is based on the Revenue amount that ...
  4. The calculated amount to add to a customer invoice for the indirect cost component. The amount is based on the Invoice amount ...
  5. The calculated cash discount that is granted, if the customer pays the invoice before the due date of the cash discount. ...
  6. The calculated multiline discount percentage that is specified in the Multiline discount percentage field on the purchase ...
  7. The calculated multiline discount that is specified in the Multiline discount field on the purchase order. You cannot change ...
  8. The calculated rate of the selected earning code is zero. Adjust the earning code rate basis or the fixed compensation for ...
  9. The calculated required quantity based on the extended quantities for the packed orders. After the consolidated order is ...
  10. The calculated value for the charges code for the purchase order header, summary header, or purchase order line, in the currency ...
  11. The calculated value for the code for the invoice header, summary header, or invoice line. This field includes charges transactions ...
  12. The calculation factor for %1 and site %2 effective from %3 has not been transferred, as an active factor effective per %4 ...
  13. The calculation factor for %1 effective from %2 has not been transferred, as an active factor effective per %3 already exists. ...
  14. The calculation factor for %1 was effective as per %2. Current system date is of %3. Record has been updated as effective ...
  15. The calculation factor for constant that is used in the calculation of raw materials consumption, if this is proportional ...
  16. The calculation factor for constant. This factor is used to calculate the consumption of raw materials when consumption is ...
  17. The calculation factor for density that is used in the calculation of raw materials consumption, if this is proportional ...
  18. The calculation factor for density. This factor is used to calculate the consumption of raw materials when consumption is ...
  19. The calculation factor for depth that is used in the calculation of raw materials consumption, if this is proportional with ...
  20. The calculation factor for depth. This factor is used to calculate the consumption of raw materials when consumption is proportional ...
  21. The calculation factor for height that is used in the calculation of raw materials consumption, if this is proportional with ...
  22. The calculation factor for height. This factor is used to calculate the consumption of raw materials when consumption is ...
  23. The calculation factor for width that is used to calculate raw materials consumption, if this is proportional with the measurements ...
  24. The calculation factor for width. This factor is used to calculate the consumption of raw materials when consumption is proportional ...
  25. The calculation group of the product. A calculation group controls the BOM calculation policies that are applied to the product ...
  26. The calendar in the Schedule field was removed because you changed the legal entity in the Paid by field. Select a schedule. ...
  27. The calendar that defines the capacity and work time in the production system. The whole calendar is listed in this field ...
  28. The calendar that will be used by the resource assigned to the resource group. A calendar specified for a resource will override ...
  29. The canceling debit note date must be greater than or equal to the original debit note date. Enter a valid canceling debit ...
  30. The canceling invoice date must be greater than or equal to the original invoice date. Enter a valid canceling invoice date. ...
  31. The capable to promise (CTP) explosion cannot be executed because the following error occurs when trying to update the dynamic ...
  32. The capable to promise (CTP) explosion cannot be executed, please try to save the line again. This might be caused by another ...
  33. The card %1 cannot be assigned to %2. The destination rule should be part of the same replacement chain and succeeding %1 ...
  34. The card transaction below was not concluded successfully. Keep the fiscal receipt. Transaction ID: {0} Amount (R$): {1} ...
  35. The cart line number of the item to be returned cannot be found on the original transaction. Please try to search the original ...
  36. The case (upper/lower case) of the source code is inspected and modified, if needed, to comply with the defined Best Practices. ...
  37. The cash advance transactions have not been added to the expense report because the category is not specified for some transactions. ...
  38. The cash discount date that will be used when the customer transaction is created. If an invoice is settled in time to obtain ...
  39. The cash discount date that will be used when vendor transactions are created. If an invoice is settled in time to obtain ...
  40. The cash discount for the quotation. The terms set up for the specified cash discount in the Cash discounts page are used ...
  41. The cash discount that applies to orders that use the current sales agreement. The cash discount must be set up in the Cash ...
  42. The cash discount that applies to the current order. The cash discount must be set up in the Cash discounts page. You cannot ...
  43. The cash discount that is offered for the payment. This amount is subtracted from the Amount in transaction currency value ...
  44. The cash generating unit already has recognition test run, are you sure to change the allocation method? The existing result ...
  45. The cash generating unit already has recognition test run, are you sure to change to allocation method? The existing result ...
  46. The category from the procurement category hierarchy. For lines that are identified by a unique product number, the category ...
  47. The category from the procurement category hierarchy. For product-based lines that are identified by a unique product number, ...
  48. The category from the procurement category hierarchy. The procurement category is used to group similar goods for statistical ...
  49. The category from the sales category hierarchy. For lines that are identified by a unique product number, the category is ...
  50. The category from the sales category hierarchy. For product-based lines that are identified by a unique product number, the ...
  51. The category from the sales category hierarchy. For product-based lines that are identified by a unique product number, the ...
  52. The category in the hierarchy of sales categories. If the order line has a product number that is internally defined, the ...
  53. The category in the hierarchy of sales categories. If the return order line has a product number that is internally defined, ...
  54. The category of the item. If you specify a project in the header of the purchase agreement, this field is mandatory. You ...
  55. The category of the item. If you specify a project in the header of the sales agreement, this field is mandatory. You use ...
  56. The category policy rule for the procurement category allows only vendors that are preferred or approved for the category. ...
  57. The category that is entered by default in the accounting distribution lines for the project. This field is available only ...
  58. The category that is used by the vendor invoice lines created to match an intercompany invoice posted by the lending legal ...
  59. The category that the vendor uses for its products. You map the vendor's product category to your product category, so that ...
  60. The CENVAT credit transferred amount for the issue or sales transactions that are updated to the RG23D register on the specified ...
  61. The change from a quarterly posting frequency to a yearly posting frequency during the fiscal year can cause repeated posting ...
  62. The change tracking information related to scheduler job %1 and data group %2 are only partially available, due to the AX ...
  63. The changes cannot be made because payments for pay statements that have the current pay cycle and legal entity have not ...
  64. The changes have caused a conflict with the linked purchase agreement. Do you want to remove the link between the delivery ...
  65. The changes have caused a conflict with the linked sales agreement. Do you want to remove the link between the delivery schedule ...
  66. The changes you made after you activated the budget control configuration were lost. To modify the budget control configuration, ...
  67. The characters that represent the bar code. The value in this field consists of the segments that are defined on the Bar ...
  68. The charge for the collection letter, excluding any sales tax. The currency used for the collection letter fee is always ...
  69. The charges code on the purchase order that the invoice is associated with. If the charges code is incorrect or blank, you ...
  70. The charges code that is associated with the charges transactions. The Charges totals details - Invoice: %1 page includes ...
  71. The charges group that the vendor is associated with. For purchase orders, a charges group consists of various costs that ...
  72. The charges on the cost are retrieved from the charges for the item. Charges cannot be changed manually in the transfer journal, ...
  73. The charges on the cost, which are retrieved from the charges for the item. Charges cannot be changed manually in the journal, ...
  74. The chart of the accounts for the ledger of the selected budget planning process is not the same as the source forecast position. ...
  75. The checklist item to set the monthly stop and monthly closing validation status for. The checklist requirements that need ...
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