Dynamics AX 2009
- The time that is required to produce the process quantity. If a factor is not specified for the operation relation or the ...
- The time that is required to produce the process quantity. If a factor is not specified for the operation relation or the ...
- The time that is required to produce the quantity defined in the Process qty. field. If you enter a value, the process time ...
- The time that is required to receive the standard order quantity of the product. This information is used during item arrival. ...
- The time that the items wait after the operation is finished before the next operation can start. The value must be positive, ...
- The time to wait before the operation can be started. The value in the field must be positive. Set up this value in the route ...
- The TimeAttPeriodLine table contains calendar period transactions. A calendar period has a period frquency that is used to ...
- The timesheet is out-of-date and your changes could not be saved. Click Restore on the app bar to refresh the page, and then ...
- The title of the sales agreement. You can enter any title that you want. For example, you can use the title to describe, ...
- The title to associate with the current position, such as Manager, Secretary, or Consultant. If the job that you selected ...
- The titre numbers that were specified on the database inquiry page and used to retrieve lines into the grid. When you retrieve ...
- The titre that the invoice line is assigned to. Invoice lines are assigned to titres and bordereaux de titre in the Maintain ...
- The top demand plan needs to have an operational plan as parent; non-top demand plans need to have another demand plan as ...
- The total acquisition cost of the depreciable lump sum assets from the corresponding fiscal year or the consolidated fiscal ...
- The total amount (%1) in the invoice for order %2 is not equals the shipment amount (%3) of letter of credit shipment %4. ...
- The total amount (%1) of the product receipt for order %2 is not equal to the shipment amount (%3) of letter of credit shipment ...
- The total amount for the commitment line, calculated as the sum of the reserved commitments plus any draft increases minus ...
- The total amount of all transactions that have relieved budget reservations created by the commitment line. This amount is ...
- The total amount of bank reconciliation journal statement lines that are not reconciled and that have dates that are before ...
- The total amount of the purchase order after rounding is applied, if you defined rules for rounding purchase orders in the ...
- The total amount of the purchase requisition, which includes sales tax and additional charges, in the currency that is selected ...
- The total amount of the sales order after rounding is applied, if you defined rules for rounding sales orders in the Currencies ...
- The total amount of the selected invoice lines is different than the credit amount on the journal. Click 'Yes' to change ...
- The total amount of to-date cost value transactions that are debited to a profit and loss account. This applies to the Hour ...
- The total amount that is specified for settlement from the marked lines in this page. If you change the amount to settle ...
- The total amount that the accountant is to deduct from the payment. When the mandat is printed, this amount is combined with ...
- The total amount that the accountant is to withhold from the payment. When the mandat is printed, this amount is combined ...
- The total available quantity of the item. This quantity is calculated as follows: Total available = Available physical + ...
- The total charges amount for the selected invoice, in the currency that is associated with the invoice. The actual charges ...
- The total charges for the invoice header, consolidated invoice header, and invoice lines. Click the Charges button to view ...
- The total cost measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
- The total currency amount of all invoices that have been generated for this customer using this recurring invoice. This amount ...
- The total difference in amount between the original forecast and the total forecast. This difference can be expressed mathematically ...
- The total difference in amount between the original forecast and the total forecast. This difference can be expressed mathematically ...
- The total discount amount for the selected invoice. You can change the total discount amount for the invoice by clicking ...
- The total discount amount, which is calculated automatically based on the discount terms for the purchase. You can enter ...
- The total discount group that the vendor is associated with. If a total discount group is associated with the vendor, the ...
- The total discount that is applied to the purchase order. The total discount amount is calculated based on the discount terms ...
- The total for the main accounts, if Balance is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...
- The total for the main accounts, if Capital is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...
- The total for the main accounts, if Result is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...
- The total inventory value of the financial updates for the item that was posted in General ledger. The value is negative ...
- The total invoicing measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
- The total net weight for the item on the transaction. This value is calculated during the update of the journals based on ...
- The total number of products that the vendor submitted in the CMR file. This field is automatically updated after the CMR ...
- The total number of workers for the categories that you selected as of the date that you entered in the History date field. ...
- The total of the calculated values for the charges code on the invoice. This field includes the total charges transactions ...
- The total of the calculated values for the charges code on the purchase order, in the currency of the invoice. The charges ...
- The total of the percentages that are allocated on the lines to other accounts or financial dimension values when you enter ...
- The total on-hand quantity of the item that is reserved on ordered receipts for the inventory dimension. An amount appears ...
- The total order quantity for a specific item on an invoiced sales line during a specific time period. The time period is ...
- The total points achieved after the respondent completed the questionnaire. A value is displayed in this field only if the ...
- The total price for the line item. The net amount is calculated by using the following formula: (Quantity unit price / price ...
- The total price of the consolidated line item. The net amount is calculated by multiplying the quantity by the unit price ...
- The total quantity for the inventory order. Click the Inventory order quantity tab to view the status of the inventory order ...
- The total quantity of the item that is reserved on ordered receipts for the inventory dimension. Amounts appear in the field ...
- The total quantity of the item that is reserved on ordered receipts for the inventory dimension. Amounts appear in the field ...
- The total quantity of the item that is reserved on ordered receipts for the inventory dimension. The field appears when you ...
- The total quantity on a located license plate is not valid. The total quantity on the work lines must be equal to the quantity ...
- The total requirement quantity, in the inventory unit that is assigned to the transaction. This quantity is the number of ...
- The total return amount that includes the tax for the completed sales transactions, which has accumulated from the beginning ...
- The total revenue budget exceeds the project contract value (on-account milestones). This may impact project profitability. ...
- The total revenue for the project that is to be recorded in the general ledger. The total revenue is the income for the project ...
- The total sales amount that includes the tax for the completed sales transactions, which has accumulated from the beginning ...
- The total value of the charges codes that have the Compare purchase order and invoice values option selected in the Charges ...
- The total, internal size of the records in your joined SELECT statement is %2 bytes, but Microsoft Dynamics is by default ...
- The Trace Parser enables you to analyze traces collected from Microsoft Dynamics 'AX 7' Technical Preview. It helps determine ...
- The tracking dimension group cannot be changed for the item. Remove the existing tracking dimension group on the corresponding ...
- The trade allowance cannot be deleted since there is at least one sales order that has discounts associated with the trade ...
- The TradeLineNumbering map is used to provide a common interface for all type of order lines that is supported by the line ...
- The transaction amount after the discount was applied. This amount is rounded based on the rounding setting for the payment ...
- The transaction amount in the accounting currency that is specified for the legal entity in the Ledger page. This amount ...
- The transaction amount in the accounting currency. The accounting currency is specified in the Ledger page. The currency ...
- The transaction amount in the currency that is specified for the bank account. If you enter a new transaction, enter the ...
- The transaction amount in the currency that is specified for the selected bank account in the Currency field in the Bank ...