Dynamics AX 2009
- This transaction causes the total revenue budget for '%1' on '%2' to be exceeded by %3. The amount beyond the total budget ...
- This transaction did not affect the budget for project '%1' because the original transaction was not subject to project budgetary ...
- This transaction will be removed from this payment group because it has a different remittance address. Click 'OK' to use ...
- This transaction will make changes to the default financial dimensions and create accounting entries. Are you sure you want ...
- This transaction would lead to a net book value higher than acquisition costs. This is not allowed for asset %1, book %2. ...
- This transaction would lead to a net book value higher than acquisition costs. This is not allowed for asset %1, value model ...
- This transaction would lead to a net book value higher than acquisition costs. This is not allowed for asset%1, value model ...
- This transfer will change the default financial dimensions for the selected fixed asset and create accounting entries in ...
- This transfer will change the default financial dimensions for the selected fixed assets and create accounting entries in ...
- This user can't be deleted, because work in progress is currently assigned to the user. The assigned work must be completed ...
- This user does not have access to menu item '%1' as requested by the configuration settings. The roles or permissions of ...
- This value indicates to the system when a sales order is eligible for cancellation. When an item is cancelled, the user can ...
- This value is equal to the difference between the values in the Payable amount and Payable amount to settle fields for the ...
- This value is equal to the difference between the values in the Recoverable amount and Recoverable amount to settle fields ...
- This value is equal to the value in the Payable amount to settle field after sales tax payments have been generated by using ...
- This value is equal to the value in the Recoverable amount to settle field after sales tax payments have been generated by ...
- This value is retrieved from the setup for the miscellaneous charges on the item. The Charges field cannot be changed manually ...
- This value model is used as a derogatory tax value model. You cannot assign another derogatory tax value model to this tax ...
- This vendor is no longer active. You cannot modify a catalog unless the vendor is set up in Microsoft Dynamics AX, has a ...
- This view creates a cartesian product between default attribute group attributes and internal org products. The reason is ...
- This view is a union of EcoResCategory for Retail categories and RetailSpecialCategoryProduct. This is useful when looking ...
- This view is being used to display resource assignment details which supplies assignment data for ResActivityResourceReservationUnionView. ...
- This view is being used to display resource booking details which supplies booking data for ResActivityResourceReservationUnionView. ...
- This view is not a correct valid time state view. ValidFrom and ValidTo fields in the view should be mapped to ValidFrom ...
- This view provides a denormalized view relating products to all Retail categories which they belong. For example, if Prod1 ...
- This view represents all product attributes assigned on the internal organization that are applied to the products in the ...
- This view represents all the attributes that are assigned to a internal org product because of the category it belongs to ...
- This view represents all the attributes that are assigned to a internal org product because of the category it belongs to ...
- This voucher series cannot be selected because it is not set to run continuously and the ledger module is set up to check ...
- This warning is to notify usage of the limited resource, IDs. If this allocation is intended, click Yes, otherwise click ...
- This WBS is linked with Microsoft Project client that is currently being edited. As a result, the WBS will stay in read-only ...
- This WBS is linked with Microsoft Project client that is currently being edited. As a result, you are viewing the WBS in ...
- This Web menu action item is defined to generate the link for InventTable search results to different pages based on user ...
- This will add all the tables and fields from the %1 policy to the %2 policy. There is no automatic way to undo this operation. ...
- This will change the format of all the ledger accounts in the chart of accounts. This is a time-consuming process. Do you ...
- This will delete all the resource assignments to this resource group. Changes will take effect after rescheduling is done. ...
- This will delete all the setup data for this intercompany trading relationship. Are you sure you want to remove the intercompany ...
- This will exit the wizard and changes will not be applied. Are you sure you want to exit the Maintain Resource Requirements ...
- This will import the models and metadata in the target database. This can be done with the AOS running and will temporarily ...
- This will overwrite all models and metadata in the target database with metadata previously imported to the {0} schema. Since ...
- This will overwrite all models and metadata in the target database. This can impact business data and production environments. ...
- This will remove the complete trace log. You might want to export the content before proceeding. Clear the complete trace ...
- This will transfer the %6 to %7 reservations for %1: %2, Employee: %3. Choose: %5- 'Yes' if you want to transfer only for ...
- This wizard can be used to generate a new SQL Server Analysis Services project or update an existing SQL Server Analysis ...
- This wizard converts products of type service so that they no longer engage with the inventory system in Microsoft Dynamics ...
- This wizard helps you create a new item allocation key by using an item group or a product group. Press Next to proceed. ...
- This wizard helps you create a template to use as a sample file when mapping your source data to the data import/export framework. ...
- This wizard helps you generate a new budget plan worksheet template. The template is a Microsoft Excel spreadsheet that you ...
- This wizard helps you set up user groups and document management parameters for Enterprise Portal. The configurations set ...
- This Wizard helps you to create a query. The query will be used as a data source for operation of report generator cell calculation. ...
- This wizard helps you to create new activities and relate them to a specific version of a production flow. You can choose ...
- This wizard is for creating wrapper classes for COM objects. This not only makes it easier to work with COM objects within ...
- This wizard only converts products of type service. It only converts products to one type of new behavior, namely to be not ...
- This wizard will help you transfer absence transactions from Time and attendance to absence journals in the Human resources ...
- This workflow cannot continue processing because no users were retrieved for the current workflow step. Contact your system ...
- This workflow has active instances and existing budget register entries will keep using it. New entries will use the new ...
- This workflow has active instances and existing budget transactions will continue to use it. New transactions will use the ...
- This workflow has budget codes associated with it. If you delete the workflow, you will remove the association. Do you want ...
- This workflow has personnel action types associated with it. If you delete the workflow, you will remove the association. ...
- This workflow has request types in human resources request setup that are associated with it. If you delete the workflow, ...
- This workflow has unsaved changes that will be lost if you close the workflow editor. Click OK to close the workflow editor ...
- This year-end option requires budget codes that are not associated with a workflow. You can set up a new code for the %1 ...
- This year-end option requires budget codes that are not associated with a workflow. You can set up new codes in the %1 form ...
- Time period in days, going backward from today, for considering delayed demand orders in ATP calculation. This applies only ...
- Time period in days, going backward from today, for considering delayed supply orders in ATP calculation. This applies only ...
- Time period in days, going forward from today, for calculating ATP. This applies only if the delivery date control is set ...
- Time period in days, going forward from today, when delayed demand orders are considered as issues. This applies only if ...
- Time period in days, going forward from today, when delayed supply orders are considered as receipts. This applies only if ...
- Time period in which fixed pay is expressed. For example, hourly, weekly, monthly, or annually. Controlled by settings on ...
- Timesheet periods cannot be generated. The specified period start date does not exist in company's ledger fiscal calendar. ...
- To add hour estimates to this project, close the work breakdown structure form and update the project in Microsoft Project. ...
- To add the Web Server Administration module to the instance of Windows PowerShell that you have opened, run the following ...
- To allow users to establish an anonymous connection, select this option. This option must be turned off if you want the site ...
- To associate a particular tax group that has the selected posting type, select a tax group. If you leave this field blank, ...
- To avoid getting 0 coverage count, (1) mark test as RunOn=Server as appropriate (2) properly use SysTestTargetAttribute to ...