UI Translation

Dynamics AX 2009

  1. The current project is not of type fixed-price or time and material, and can therefore not be selected for the quotation. ...
  2. The current record has been returned to you, or you have been asked to make a change. Perform any required actions and choose ...
  3. The current report server configuration is marked as default you must promote another configuration to default before the ...
  4. The current shift cannot be used with the hardware station that has been selected. Suspend or close your current shift and ...
  5. The current state of the budget planning process. The following states are used: Draft - The budget planning process is not ...
  6. The current status for receipt transactions. If the field is empty, the transaction is an issue, and should be investigated ...
  7. The current status for the questionnaire associated with the purchase requisition line when the requisition purpose is consumption, ...
  8. The current status of adjustments to the selected interest note. The status can be Waived, Reinstated, Reversed, or None ...
  9. The current status of adjustments to the selected interest note. The status can be Waived, Reinstated, Reversed, or None, ...
  10. The current status of any adjustments that were made to a fee for the selected interest note. Fees can have a status of Waived, ...
  11. The current status of any adjustments that were made to a fee for the selected interest note. Fees can have a status of Waived, ...
  12. The current status of the calculation. The following values are used: Created (the calculation has been created, but the ...
  13. The current status of the email message. NOTE: The Waiting status is followed by a number "n" in parentheses, such as 1. ...
  14. The current status of the number. The following values are used: Free (the number is used automatically the next time that ...
  15. The current status of the sales agreement. The following values are used: On hold (the agreement is waiting to become valid, ...
  16. The current workflow approval status for this journal is not the same type as the current work item for the workflow. Notify ...
  17. The CustDirectDebitMandate table contains the detailed direct debit mandate information that is associated with a particular ...
  18. The customer account deposit can't be processed because other line items are in the cart. Void or complete the transaction ...
  19. The customer account for the collection letter. This field is not available if you open the page from the All customers list ...
  20. The customer account that is invoiced. This account can differ from the customer account. For example, one customer might ...
  21. The customer account to whom a fixed asset was sold. This field is updated automatically when a fixed asset is disposed of ...
  22. The customer address book that is used at the store. Customers who are assigned to this address book are downloaded to Retail ...
  23. The customer bank account %1 of payment %2 is not the same as customer bank account %3. Customer bank account %3 is used ...
  24. The customer bank account '%1' that was changed or deleted had prenotes associated with it. The prenotes will also be deleted. ...
  25. The customer does not have a setup record in the posting profile for collection letter %1. The interest calculation was canceled ...
  26. The customer does not have a setup record in the posting profile for credit note %1. The interest calculation was canceled ...
  27. The customer does not have a setup record in the posting profile for interest note %1. The interest calculation was canceled ...
  28. The customer does not have a setup record in the posting profile for invoice %1. The interest calculation was canceled for ...
  29. The customer does not have a setup record in the posting profile for payment voucher %1. The interest calculation was canceled ...
  30. The customer does not have a setup record in the posting profile. The interest calculation has been canceled for this customer. ...
  31. The customer is the final user. If you select this, the Imposto Sobre Circulação de Mercadorias e Serviços (ICMS) tax includes ...
  32. The customer is the final user. The Imposto Sobre Circulação de Mercadorias e Serviços (ICMS) tax base for the free text ...
  33. The customer or other entity that provides revenues for the project. This field is usually populated by the system. This ...
  34. The customer spent loyalty points for the returned items in another transaction, so the loyalty balance is now negative. ...
  35. The customer's address. This information is retrieved from the address that is associated with the invoice account and cannot ...
  36. The customer's currency code. When you create a new sales order, this code is copied to the sales order. This field is read-only ...
  37. The CustSettlementOffsetVoucher map contains voucher information about settlement transactions being posted in companies ...
  38. The CustVendAccountMap provides a consistent means of obtaining account information for an account whether a customer or ...
  39. The CustVendTrans map is used to provide a common interface for handling field changes for the common fields used in the ...
  40. The cut-off date occurs before the last journal's cut-off day. The cut-off day must occur on or after the cut-off day of ...
  41. The CW quantity for item %1 in company %2 is not compatible with the CW quantity for item %3 in company %4. No planned intercompany ...
  42. The cycle time that is calculated for the active production flow version, based on the following formula: Actual cycle time ...
  43. The data cache framework is used to cache data sets and tiles. Enabling of the data cache framework will redirect certain ...
  44. The data cache is refreshed using batch job. In the data cache configuration form, a batch group Id can be specified for ...
  45. The data for the project %1 cannot be overwritten from Microsoft Project Server because an overwrite transaction is already ...
  46. The data for the project %1 cannot be overwritten on Microsoft Project Server because an overwrite transaction is already ...
  47. The data from the last expansion of project %1 was successfully deleted. For your reference, data was deleted from %2 tables. ...
  48. The data in the file might be incorrectly formatted. Make sure you are using a Task recorder package (.axtr) or Task recorder ...
  49. The data source {0} is bound to worksheet {1} containing value or label bindings therefore the query results must contain ...
  50. The data that is used to calculate the service quantity for the activity. The following options are used: Job (the service ...
  51. The data type of the attribute. For example, the type for an Installation included attribute is Boolean. If you select Installation ...
  52. The DataElementOutput step is used to add the DataElementOutput element to the report definition language file with the value ...
  53. The date after which action we recommend that an inventory batch or lot be re-tested to validate that it still meets testing ...
  54. The date after which it is recommended that an inventory batch or lot be retested to validate that it still meets testing ...
  55. The date and time for this session. Use these controls to temporarily change the session date and time. The values are reset ...
  56. The date and time the policy rule was created. This policy rule takes effect as soon as it is created. However, the date ...
  57. The date and time when the shipment was started. The start time stamp is set when the Start picking route button in the Picking ...
  58. The date before which a batch is best used. This date is calculated using the Best before period in days, which you specify ...
  59. The date by which the invoice must be settled to obtain a cash discount. If an invoice is settled in time to obtain a cash ...
  60. The date difference of %1 between the marked bank document line and statement line is more than the allowed difference of ...
  61. The date for the document, such as a vendor invoice. This date is used to calculate the default dates shown in the Due date ...
  62. The date for the inventory transfer, which is the date that the adjustment is physically made. When you select the Post option, ...
  63. The date for the inventory transfer, which is the date that the adjustment will be made physically. When you post the journal, ...
  64. The date for the inventory transfer, which is the date that the adjustment will be made physically. When you post the journal, ...
  65. The date for the inventory transfer. This is the date that the adjustment will be made physically. When you post the journal, ...
  66. The date for the inventory transfer. When you click Post, the date of the inventory transaction for the item is updated to ...
  67. The date for which all transactions that have open (not settled) amounts are found. Foreign currency amounts are revalued ...
  68. The date from the budget register entry, source document, or journal. You can enter a different date to use as the default ...
  69. The date in the '%1' field must be the same as or later than the date in the '%2' field. Change one or both of the dates. ...
  70. The date of the account reconciliation. This date is filled in automatically when you post the transaction lines that reconcile ...
  71. The date of the cash discount to be used for the vendor invoice, when an invoice is settled in time to obtain a cash discount. ...
  72. The date of the exception to the standard business week. When you select a date, the Day and Month fields are automatically ...
  73. The date of the financial transaction. This date is the date on which the items are invoice updated or cost accounted through ...
  74. The date of the invoice. This is also used as the posting date. This date is used to calculate the due date and the cash ...
  75. The date on which the interest note was updated in the customer ledger, the general ledger, and the Interest journal page. ...
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