UI Translation

Dynamics AX 2009

  1. The selected item cannot be used in this context if it is associated with an Item model group where Always expensed is selected. ...
  2. The selected job cannot be rescheduled because it is one of a sequence of jobs that belongs to overlapping operations. The ...
  3. The selected job cannot be rescheduled because it is one of several parallel jobs. The selected job cannot be rescheduled ...
  4. The selected job cannot be rescheduled because it represents the overlap between two subsequent operations. The selected ...
  5. The selected kanban rule %1 is not a valid alternative for kanban rule %2 and item number %3 %4 %5 %6. Select a valid alternative ...
  6. The selected kanban rule %1 is not a valid alternative for kanban rule %2 and item number %3 %4. Select a valid alternative ...
  7. The selected kanban(s) cannot be moved. You can only move kanban jobs with the status Planned within the visible planning ...
  8. The selected legal entity cannot be deleted while it is your current company context. Switch to another company context and ...
  9. The selected method of payment does not support the credit notes. All credit lines in the payment journal must be settled ...
  10. The selected parent budget plan %1 cannot have associated budget plans assigned to it because of a budget process stage rule. ...
  11. The selected period amount divided by the total accumulated amount that was achieved for the ledger account for all the periods. ...
  12. The selected person is a worker whose employment status is Terminated. Verify that you want to loan equipment to this person. ...
  13. The selected person is a worker whose employment status is Terminated. Verify that you want to register this person as a ...
  14. The selected positive pay format cannot be deleted because it is assigned to one or more bank accounts. Remove the positive ...
  15. The selected prepayments cannot be applied because the total amount to be applied is greater than the unpaid amount of the ...
  16. The selected procurement category is already assigned to another rule. Select a different procurement category for this rule. ...
  17. The selected products have invalid item model group settings. You must select products of type service that have the parameter ...
  18. The selected purchase order already exists on the invoice. If you remove this purchase order and its lines, you will also ...
  19. The selected purchase order line already exists on the invoice. If you remove this purchase order line, you will also discard ...
  20. The selected quantity is less than the initial quantity and the product dimensions have changed. Would you like to create ...
  21. The selected quantity is less than the initial quantity and the storage dimensions have changed. A delivery schedule will ...
  22. The selected quantity is less than the initial quantity. Would you like to create a delivery schedule for the selected quantity? ...
  23. The selected requester is authorized to enter purchase requisitions for the listed legal entities and operating units, and ...
  24. The selected tax group can't be disabled for posting definitions because it's being used by a transaction posting definition. ...
  25. The selected tax group can't be enabled for posting definitions. Each tax code can be included in only one tax group that ...
  26. The selected terms of payment indicates that this is a credit card payment. Credit card payments have a payment status of ...
  27. The selected travel requisition will be closed and will not be available in future for reconciliation. Do you want to close ...
  28. The selected value models have been submitted for processing. To view the batch logs that are related to the transfer and ...
  29. The selected worker's assignment to this project and all of its activities will be canceled. Are you sure you want to release ...
  30. The selection criteria can include items that match the following statement: the To date is not an inventory closing date ...
  31. The selection criteria that was used did not include any records to generate. Update the selection criteria, and then try ...
  32. The selection criteria that were used did not include any records to generate. Update the selection criteria, and then try ...
  33. The sent date must be greater than or equal to the date when you request the certification. It must also be less than or ...
  34. The Separate sales tax check box is selected in the Accounts receivable parameters form. You must settle all credit transactions ...
  35. The Separate sales tax check box is selected in the Accounts receivable parameters form. You must settle all credit transactions ...
  36. The sequence in which the item is picked relative to other items. The higher the value, the earlier the item should be picked ...
  37. The sequence in which to go to this location on the picking route, relative to other locations. The higher the value, the ...
  38. The sequence number for the bill of exchange. Displays 1 for the first draw bill of exchange cycle and 2 for the first redraw ...
  39. The sequence number for the item transaction in the shipment batch. This is used, for example, when a sales order contains ...
  40. The sequential numbering of voucher numbers. To attach transactions to an existing voucher number, select the voucher from ...
  41. The serial number dimension. If you select Edit lines and Explode lines in the Receive page, you can modify the serial number ...
  42. The serial number dimension. If you select Edit lines and Explode lines in the upper pane of the Shipment or Receive page, ...
  43. The serial number dimension. If you select Edit lines and Explode lines in the upper section of the Receive page, you can ...
  44. The serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment / Receive page, ...
  45. The serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment /Receive page, ...
  46. The serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive page, ...
  47. The serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive page, ...
  48. The serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment page or the ...
  49. The serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment/Receive page, ...
  50. The serial number dimension. To change the serial number for the line in the transfer order, select Edit lines and Explode ...
  51. The serial number dimension. To modify the serial number for the transfer order line, click Edit lines and Explode lines ...
  52. The serial number for the item. If you select Edit lines and Explode lines in the upper pane of the Shipment page or the ...
  53. The serial number. If you select Edit lines and Explode lines in the upper section of the Receive page, you can change the ...
  54. The server API call has failed. An unexpected condition was encountered. This may be due to one or more of the following ...
  55. The server couldn't be reached. This can be caused by a version mismatch between client and server or a network problem. ...
  56. The server couldn't be reached. This can be caused by a version mismatch between client and server or a network problem. ...
  57. The server name '%1' for 'By name' binding to Active Directory could not be found, or the Object server was not started. ...
  58. The Server name value provided is not valid. Please ensure that it is in the form of or \ and that it points to a server ...
  59. The service account ID, Microsoft account, and password are required for all legal entities that use payment services. One ...
  60. The service codes and Instituto Brasileiro de Geografia e Estatistica (IBGE) code for the city are based on the delivery ...
  61. The service delivery quantity %1 %2, which is calculated based on the assigned kanban jobs, differs from the actual service ...
  62. The service is not provisioned for the same tenant. User is hitting a retail server that does not belong to the same tenant ...
  63. The service life of the fixed asset, in years. The service life can be set up for the fixed asset group, but can be adjusted ...
  64. The service order has an active SLA that will be stopped as part of this update. Please fill in the information in the 'Stop ...
  65. The service quantity %1 %2, which is calculated based on the assigned kanban jobs, differs from the actual order quantity ...
  66. The service you are trying to enable logging for cannot be found. The Service may not be setup or the service might have ...
  67. The service you are trying to reach is currently unavailable. Please contact your System Administrator for further assistance. ...
  68. The set of financial dimensions already exists in another financial dimension set. Financial dimension set %1 cannot be saved. ...
  69. The set of financial dimensions that is assigned to the selected value model and the values that are assigned to those financial ...
  70. The setting of the 'Add transportation chargers to orders' field for delivery term %1 does not match other lines on the load. ...
  71. The setting of the field Keep on charges on the intercompany sales order has been changed to comply with purchase order policies. ...
  72. The setting of the Post financial inventory check box for the item model group %1 in the Item model group form in Inventory ...
  73. The setting of the Post financial inventory check box is not correct for the item model group %1 in the Item model group ...
  74. The setting of the Post packing slip in ledger check box in the Parameters form in Accounts receivable has been corrected ...
  75. The setting of the Post physical inventory check box for the item model group %1 in the Item model group form in Inventory ...
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