UI Translation

Dynamics AX 2009

  1. The location %1, %2 is a supermarket and cannot be used with a picking activity when the activity updates on hand inventory. ...
  2. The location does not contain an address along with a city. Specify an address that contains a city for the location or select ...
  3. The location in the input warehouse that will be used for the assigned resource. The warehouse and location settings defined ...
  4. The location inside a warehouse where the items are stored. If you select Edit lines and Explode lines in the upper pane ...
  5. The location inside a warehouse. If you select Edit lines and Explode lines in the upper pane of the Shipment or Receive ...
  6. The location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Receive page, you ...
  7. The location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Shipment / Receive ...
  8. The location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Shipment /Receive ...
  9. The location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive ...
  10. The location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive ...
  11. The location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Shipment page or ...
  12. The location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Shipment/Receive ...
  13. The location inside a warehouse. To change the location number for the line in the transfer order, select Edit lines and ...
  14. The location inside a warehouse. To modify the location for the transfer order line, click Edit lines and Explode lines in ...
  15. The location of the item inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Shipment ...
  16. The location of the items inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Shipment ...
  17. The location of the warehouse. If automatic replenishment is required, the warehouse must not be the same as the cross-docking ...
  18. The location type, which identifies the uses for the location. The following types are available: Inbound dock Identifies ...
  19. The location where input text is required to confirm that the correct location is used. Tip You can specify the validation ...
  20. The location where items must be delivered to be stored. This typically is the actual location. However, for drive-through ...
  21. The locations exist in this warehouse and cannot be switched between warehouse management controlled processes and non-warehouse ...
  22. The log file path supplied is not a valid file path or points to a location that cannot be written to. The log file value ...
  23. The log on attempt to the server from user {0} failed, when using Dynamics Adapter LogonAs from process {1} and thread id ...
  24. The log on attempt to the server {0} from user {1} failed, when using Dynamics Adapter LogonAs from process {2} and thread ...
  25. The lot number of a returned item. The return lot number is used on credit notes in Accounts receivable, or in journals that ...
  26. The lot number of a returned item. The return lot number is used on credit notes in the Accounts receivable module or in ...
  27. The lot number that is referred to. Together with the Reference type and Reference number fields, this field contains the ...
  28. The lower amount limit of the calculation base that the selected sales tax code value applies to. For most tax code intervals, ...
  29. The lowest amount of the depreciation that is allowed for this depreciation book. Because depreciation is an allocation of ...
  30. The lowest BOM level at which the product was processed during the last master scheduling. This value is displayed for products ...
  31. The lowest price in the price range for a gallon of fuel. A fuel price in the PPG From to PPG To range is added to the freight ...
  32. The loyalty card can't be added to the transaction. The customer on the loyalty card is different than the customer on the ...
  33. The loyalty card number wasn't found. Either activate the loyalty card number or enter a different card number, and then ...
  34. The loyalty points discount amount cannot be greater than the total amount for all of the lines to which you can apply a ...
  35. The machine-level key container '%1' does not exist or is not accessible to the AOS account. Before port deployment, you ...
  36. The main account %1 does not exist in the account structures set up for the ledger. Please check the account structures and ...
  37. The main account on combination %1 is set up to be used only for credit transactions. You must select a main account that ...
  38. The main account on combination %1 is set up to be used only for debit transactions. You must select a main account that ...
  39. The main account or financial dimension to allocate from. You can use wildcards to specify ALL, a RANGE, or a LIST of main ...
  40. The main account that you are allocating to is the same main account that you are allocating from. Additional journal entries ...
  41. The main account to which all bank account transactions are automatically posted. Corrections, which are entered during the ...
  42. The MainAccountConsolidateAccount table maintains a list of consolidation accounts for each account group per main account. ...
  43. The managed path for specified -websiteurl parameter doesn't exist. Change -websiteurl parameter to use existing managed ...
  44. The Management utilities include programs and scripts needed to manage Microsoft Dynamics 'AX 7' Technical Preview components ...
  45. The mandat numbers that will be used to select invoice lines for retrieval. You can specify these numbers on the page that ...
  46. The mandat that the invoice line is assigned to. Invoice lines are assigned to mandats and bordereaux de mandat on the Maintain ...
  47. The mandatory fields for an EU standard transfer are not correctly filled in, or the limit has been exceeded. Confirm the ...
  48. The mandatory modifier for attribute %1 on component %2 has an invalid expression '%3' starting at line %4, position %5: ...
  49. The mapping for entity '%1' in this data project has been modified. Before this data project can be reused to import from ...
  50. The margin amount that is allocated for the shipment. This value is updated from the Allocate on drop page when the margin ...
  51. The MarkupAutoDeliveryAddressLine table contains customer delivery addresses for which the Retail auto-charge applies to. ...
  52. The MarkupAutoDeliveryChannelLine table contains retail channels for customer pickup in store where the Retail auto-charge ...
  53. The Match account number does not have the required account number segments for generated account(s). Delete all generated ...
  54. The matching rule that is used to select and mark a bank document when browsing the statement line in the reconciliation ...
  55. The mathematical formula that is used to calculate the kanban quantity. The formula is based on the settings that you define ...
  56. The maximum amount, as a percentage, of an overpayment by check. If this percentage is exceeded, the sales order must be ...
  57. The maximum amount, as a percentage, of an underpayment by check. If this percentage is exceeded, the sales order must be ...
  58. The maximum credit limit for remittances that has been set for the selected bank account. The amount is specified in the ...
  59. The maximum cumulative amount can be negative only if the sum of the template lines is negative. Change the template line ...
  60. The maximum number of days of the prognosis code until the quotation is expected to become a sales order, measured from the ...
  61. The maximum number of items that can be processed at once by an inventory closing helper. One task normally corresponds to ...
  62. The maximum number of lines that the journal can include. If the number of lines exceeds this limit, the lines that are over ...
  63. The maximum number of tables allowed in a JOIN statement. If this limit is exceeded, a message is displayed, but application ...
  64. The maximum number of tasks to be processed at once by a master scheduling helper. One task normally corresponds to one item. ...
  65. The maximum number of times that an installment payment by credit card can be resubmitted to the processor for authorization ...
  66. The maximum percentage that was used when the depreciation proposal process was last completed. This field is available only ...
  67. The maximum quantity cannot exceed the maximum inventory order quantity that is defined in the order settings of the item. ...
  68. The maximum release amount that is agreed on for each order line that uses the sales agreement. Note You receive a warning ...
  69. The maximum remittance for discount amount that is granted for the current bank. The amount is displayed in the Bank remittance ...
  70. The message for ID %1 cannot be found. Verify that your Microsoft Dynamics AX installation has the correct message file (*.ktd) ...
  71. The message ID of the imported message does not match any currently in the gateway queue. The message cannot be imported. ...
  72. The message you want to appear on the confirming purchase order. For example: "This is a confirming purchase order. Do not ...
  73. The method %1 in class %2 must have exactly one argument of type XppPrePostArgs or must match the method argument signature ...
  74. The method being registered is not an upgrade script method: %1.%2. The script method must have the %3 and %4 attributes ...
  75. The method of allocating the forecast transaction. Select one of the following options: None (no allocation takes place), ...
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