Dynamics AX 2009
- The setting of the Post physical inventory check box is not correct for the item model group %1 in the Item model group form ...
- The setting of the Post picking list in ledger check box in the Parameters form in Production for site %1 has been corrected ...
- The setting of the Post picking list in ledger check box in the Parameters form in Production has been corrected after the ...
- The setting of the Post picking list in ledger check box in the Parameters form in Production is not correct for the site ...
- The setting of the Post product receipt in the ledger check box in the Parameters form in Accounts payable has been corrected ...
- The setting of the Post report as finished in ledger check box in the Parameters form in Production for site %1 has been ...
- The setting of the Post report as finished in ledger check box in the Parameters form in Production has been corrected after ...
- The setting of the Post report as finished in ledger check box in the Parameters form in Production is not correct for the ...
- The settings for the reservation hierarchy do not match the settings for the dimension groups that are assigned to the item. ...
- The settings for the reservation hierarchy do not match the settings for the dimension groups that are assigned to the item. ...
- The settings to update the on-hand inventory, for the receipt of activity %1 and the corresponding picking activity for %2, ...
- The settled part of the amount in the accounting currency. This includes any foreign currency revaluations and penny differences. ...
- The settlement date is 30 days past the invoice date. Because 1099 taxes are being reported late, a fine of %1 has been added ...
- The settlement type of the payment transaction. You can use the Settle open transactions page to settle invoices that were ...
- The settlement type of the payment transaction. You can use the Settle open transactions page to settle invoices that were ...
- The setup category for the operation. The cost amount is calculated based on the setup time specified for the operation multiplied ...
- The setup time, which must be a positive value, is the fixed time it takes to prepare a resource. The time is scheduled according ...
- The setup time, which must be a positive value, is the fixed time it takes to prepare a resource. The time is scheduled according ...
- The setup time, which must be positive, is the fixed time that will be used to prepare a resource. Whether capacity should ...
- The shift you are about to blind close is a shared shift. Please ensure that all other users are logged out before continuing. ...
- The shift you are about to close is a shared shift. Please ensure that all other users are logged out before continuing. ...
- The shift you are about to suspend is a shared shift. Please ensure that all other users are logged out before continuing. ...
- The ship date for the transfer order line. The default setting is the current date plus the sales order lead time that is ...
- The shipment batch number in Intrastat. The number is automatically generated from the number sequence that is defined in ...
- The shipment for load %1 could not be confirmed because it contains a batch that has batch disposition code blocked for shipping. ...
- The shipment for load %1 could not be confirmed because route %2 also contains load %3. The loads have different settings ...
- The shipment for load %1 could not be confirmed because the appointment rule %2 requires the appointment %3 to be checked ...
- The shipment for load %1 could not be confirmed because the carrier on the load requires a transportation tender to be accepted ...
- The shipment for load %1 could not be confirmed because the quantity for item %2 exceeds the percentage that is defined for ...
- The shipment for load %1 could not be confirmed because the quantity for item %2 exceeds the percentage that is defined for ...
- The shipment for load %1 could not be confirmed because the setting of the 'Add transportation chargers to orders' field ...
- The shipment number from the packing slip for the letter of credit. This field is available only if the Enable export letter ...
- The shipment status is set to one of the following values: Created (a shipment is created for an unconfirmed letter of credit ...
- The short name for the vendor. If you enter a value in this field, you use this name when you search for vendor data. If ...
- The sideloading key may be required during installation of Modern POS. During installation, the Modern POS installer will ...
- The sign of the invoice's inventory delivery remainder quantity and the sign of the purchase order quantity must be the same. ...
- The sign of the invoice's product receipt deliver remainder quantity and the sign of the purchase order quantity must be ...
- The sign, positive or negative, of the remaining quantity to deliver in purchase units must be the same as the sign of the ...
- The signature format from the device is not supported. Use another signature device or enter the signature on the tablet. ...
- The site where the item is picked. The item site can only be specified on the sales agreement line if the dimension is enabled ...
- The size of container being unpacked is greater than MaxBufferSize. An attempt to insert a record that has this container ...
- The size of the formula that is that is required to produce a certain quantity of an end item. For example, if chemicals ...
- The size of the item. The item size can only be specified on the sales agreement line if the dimension is enabled in the ...
- The smmPartyBusinessClassificationAssignmentEntity data entity can be used to maintain business classifications assigned ...
- The Society for Worldwide Interbank Financial Telecommunication (SWIFT) code, also known as the bank identification code ...
- The solution enables a marketing manager to advertise discounts and related discount codes online across various advertising ...
- The solution enables a purchasing agent to seamlessly collaborate with vendors and suppliers by posting their purchasing ...
- The sorting code for the item. This code is used to sort the lines in picking routes so that heavier items are not picked ...
- The sorting code for the picking location. This code is used to sort the lines in picking routes to find the best route through ...
- The sorting code that is used when the picking lines are sorted. This code indicates the best picking route through inventory. ...
- The source and destination accounts for the allocation are the same. The amount has been allocated to account %1 for this ...
- The source and destination budget planning scenarios have different units of measure. The allocation could not be completed. ...
- The source document cannot be processed until you assign a posting definition to the source document in the Transaction posting ...
- The source ledger %1 is not the same as the target ledger %2 in the budget planning process. Select another source ledger, ...
- The source of supply that is pegged to the picking line. The following values are used: Inventory (the items are supplied ...
- The source of supply that is pegged to the picking line: Inventory (the items are supplied from inventory), Kanban (the items ...
- The source of the purchase agreement. This field indicates whether the purchase agreement is the original order, or whether ...
- The source of the sales agreement. This field indicates whether the sales agreement is the original sales agreement, or whether ...
- The source of the sales agreement. This field indicates whether the sales agreement is the original sales agreement, or whether ...
- The source of the selected product for the purchase requisition line. The following values are used: Internal catalog item ...
- The source table for the prospect. The three options, which depend on the prospect type, are as follows: Customer: Customer ...
- The SourceDocumentLineSubledgerJourErrorLog holds the relationship between a source document line and error that resulted ...
- The specific attributes of the item. You cannot change the item configuration after you update order transactions, such as ...
- The specified aggregation for given forecast dimensions could not be performed. This might be caused by the aggregated quantities ...
- The specified AOT name is invalid. An AOT name must begin with a letter or an underscore character, followed by zero or more ...
- The specified budget type does not match the budget type for the specified budget code. The budget register entry could not ...
- The specified kanban rule cannot be selected because the kanban quantity policy %1 is not assigned to the kanban rule. Select ...
- The specified position is not open. Enter or select a valid position or click Hire to hire the worker without assigning a ...
- The specified query cannot be used a base query because the query is a composite query or it would introduce circular dependency. ...
- The specified storage dimension group cannot be assigned because at least one item that is assigned to this product is using ...
- The specified tracking dimension group cannot be assigned because at least one item that is assigned to this product is using ...
- The specified value %1 for the namespace attribute on is not allowed because it matches the target namespace of the schema ...
- The specified variant (%1) for assortment (%2) could not be found in the EcoResProduct table using associated product master ...
- The specified variant (%1) for delivery mode (%2) could not be found in the EcoResProduct table using associated product ...
- The SQL having clause is supported only on queries that have either aggregate fields or a group by clause from non-InMemory ...