Dynamics AX 2009
- The SQL Server edition doesn't support parallel mining model processing. Forecasting parameters per mining model can't be ...
- The SQL Server Reporting Services service cannot be started, report server and service name must be given. Check that report ...
- The SQL Server Reporting Services service {0} is unknown on the server {1}. Check that report server name and URL is correct ...
- The SQL Server System CLR Types package contains the components implementing the geometry, geography, and hierarchy id types ...
- The SRSReportDeploymentSettings table stores information about whether the report design (RDL) is static or dynamic when ...
- The staff has insufficient permissions to activate the device, or the staff does not belong to the address book of the store. ...
- The stage rules for the budget process workflow do not allow you to add a budget plan line for budget plan %1 that has a ...
- The stage rules for the budget process workflow do not allow you to modify a budget plan line for budget plan %1 that has ...
- The standard acquisition time for the item. The time that is entered here is the default time that is used if the acquisition ...
- The standard delivery time for sold items. The times that are entered here are default times if times are not specified elsewhere. ...
- The standard lead time for produced items. The times entered here are default times if times are not specified elsewhere. ...
- The standard pay type that is used for pay adjustments when the actual flex balance is less than the minimum allowed for. ...
- The standard percentage of variance that your legal entity accepts. This percentage is compared to the percentage of variance ...
- The standard percentage of variance that your legal entity accepts. This percentage is compared to the percentage of variance ...
- The standard report-as-finished quantity on the first line, the access line, which is of the type BOM line. The field is ...
- The start quantity for determining the level break for rebates. This value must be larger than the Minimum quantity value ...
- The start quantity in the pricing range. This value is passed to the template from the related trade agreement. If you add ...
- The start time for the operation per weekday. For example, the start time can be 07:00:00 if that is the starting time for ...
- The starting date for the first depreciation calculation, which is based on the placed-in-service date and depreciation convention. ...
- The starting date for the fiscal period or budget cycle, depending on the option that you selected in the Balance detail ...
- The starting main account value in the range of valid main account values for the selected journal. This field is available ...
- The starting position on the paper where you want the check to be printed. For example, if you want the check to start three ...
- The state of origin for the current item. For transaction lines for products, this is specified in the Released product details ...
- The statement method has been changed for store %1. %2 unposted statements must be cleared and recalculated before they can ...
- The statement number/bank account number of the ending balance record is different from the values in the beginning balance ...
- The status for the transaction. The following statuses are used: Registered (the transaction is associated with a shipment ...
- The status indicates if the payment due on a schedule has been billed i.e. sent for authorization or charged i.e sent for ...
- The status of the bill of exchange. This field is available only if the Negotiable instrument configuration key is selected. ...
- The status of the catalog. The status indicates whether the catalog is available to be published on the procurement site. ...
- The status of the CMR file as it is processed for import. The following values are used: Start processing (the CMR file has ...
- The status of the current update: Executed (the deletion was successful), Waiting (a sales order is selected for deletion ...
- The status of the fiscal year: Open (at least one period in the fiscal year is open; financial transactions can be recorded ...
- The status of the injury or illness case. To change the status, click the Case status button on the Action Pane and select ...
- The status of the inventory order. The following statuses are used: Created (a quantity is not attached to a shipment), Handling ...
- The status of the letter of credit or import collection. The following values are used: Created (the default status of the ...
- The status of the line with regard to shipping and receiving updates. The following statuses are used: Shipping updates (the ...
- The status of the mass hire project position. If the status is Closed, that means that the person has been hired to fill ...
- The status of the picking route or, in the Lines section, for the individual lines. In the Overview section status is based ...
- The status of the postdated check: Open (the postdated check is created and is associated with a payment), Posted (the customer ...
- The status of the postdated check: Open (the postdated check is created and is associated with a payment), Posted (the vendor ...
- The status of the production flow version. The following values are used: Active (the production flow version is activated) ...
- The status of the production job. 1 indicates that the worker no longer works on the job, but it has not yet been reported ...
- The status of the production job. A status of 1 indicates that the worker no longer works on the job, but the job has not ...
- The status of the production job. The following values are available: Coming (displayed until the job is started), Waiting ...
- The status of the production order, indicating exactly where it is in the overall production cycle. The production status ...
- The status of the purchase requisition. The status is automatically updated during the purchase requisition life cycle. The ...
- The status of the quality order for the purchase order line. This field is blank if no quality order is associated with the ...
- The status of the quality order. The following values are used: Open (you can maintain test information and report test results; ...
- The status of the rebate, which can be any of the following: To be calculated (the final rebate amount is pending completion ...
- The status of the rebate, which can be one of the following: To be calculated (the final rebate amount is pending the completion ...
- The status of the rebate. The status can be one of the following: To be calculated (the final rebate amount is pending the ...
- The status of the return order. The following values are used: Created (when you create a new return order, the status is ...
- The status of the RFQ reply header reflects the statuses of RFQ reply lines. For example, you receive an RFQ reply from a ...
- The status of the selected advanced rule. To activate an advanced rule, you must activate the advanced rule structure that ...
- The status of the session. The following statuses are used: Started (Async Server has started to create the data package ...
- The status of the source requirement that requires the receipt of the material handling units that are referenced by the ...
- The status of the time recording. The recording is measured against the limit that is set in the SLA that is attached to ...
- The status of the transfer order. The values are as follows: Created (the order has been created, but no updates have been ...
- The status of this test result will be set to Posted after discard these records, and it is not revertible. Do you still ...
- The status that is assigned to the CMR file during the import process. The following values are used: New (the file is a ...
- The status that the transaction is attached to. This field is displayed only if the account type or offset account type is ...
- The status. The following values are used: None (the proposal is generated), Sent (the payment or check is generated), Received ...
- The steps that remain to be performed for a specific BOM line. The back order status is related to the production's back ...
- The storage area where the location is. This information is used when a location is found for items that are referred to ...
- The storage dimension group cannot be changed for the item. Remove the existing storage dimension group on the corresponding ...
- The Storage Emulator emulates the Windows Azure Storage blob, table and queue cloud services on local machine which helps ...
- The stores are initialized successfully, select the store and hardware station profile to download the merchant information. ...
- The street name and street number of the address to which the interest note is sent. The address information comes from the ...
- The SubledgerJournalAccEntryLineRelieving table stores relieving relationships between independent and dependent subledger ...
- The submitting user '%1' is different from the logon user '%2', but a trusted intermediary has not been enabled on the port. ...
- The subscription %1 cannot be posted on because of an incorrect project stage on project %2. The project stage must be %3. ...
- The subsequent date effective record has the latest 'Valid to' date that is allowed. The 'Valid to' date of this date effective ...
- The subtype for the indirect cost transaction, as defined in the indirect cost calculation formula. The subtype for a surcharge ...
- The SUFRAMA customer is exempt from Programa de Integração Social (PIS) and Contribuição para o financiamente da securidade ...
- The SUFRAMA discount is calculated based on the values in the SUFRAMA and Discount PIS and COFINS fields in the Customers ...