Dynamics AX 2009
- Select this option to define the Warehouse dimension as the primary dimension for items that are associated with the dimension ...
- Select this option to delete a kanban that is no longer valid when the status of the handling unit is reversed and the kanban ...
- Select this option to delete opening transactions and system-generated closing transactions that exist for the year to be ...
- Select this option to delete purchase orders of the Vendor line type that are derived from the main production order. This ...
- Select this option to delete referenced event kanbans that have the handling unit status Not assigned when the source requirement ...
- Select this option to delete sales order lines that are fully invoiced. If you selected the Mark order as voided option in ...
- Select this option to delete sub-production orders of the Production or Vendor line type that are derived from the main production ...
- Select this option to delete the sales order header when all the sales order lines are deleted. For the deletion to occur, ...
- Select this option to display a credit correction, such as a credit note, as a debit in the voucher transactions. The negative ...
- Select this option to display a message when you create or modify a purchase order. The message indicates that vendor's term ...
- Select this option to display a summary task bar that displays the full duration of a particular order, operation, or activity. ...
- Select this option to display a warning if no default bank account is assigned to the currency that is used for the transaction ...
- Select this option to display batch disposition codes. For example, you can display batch disposition codes when you receive ...
- Select this option to display duplicate row line values when you simulate the report by selecting the Simulate option. You ...
- Select this option to display only transactions that are not reversed. These include revocations of reversed transactions. ...
- Select this option to display Saturdays and Sundays in the grid. Work hours that are inserted from a profile to Saturday ...
- Select this option to display the Choose lines to exclude from allocation grid, where you can exclude specific lines from ...
- Select this option to display the End date field in the Electronic timecard page. If you clear the this option, the profile ...
- Select this option to display the full name of the country/region, state/province, and county when the address is printed. ...
- Select this option to display the individual products that are included in a product kit on the customer receipt. You must ...
- Select this option to display the information that is contained in each node on one line. This setting is applied when a ...
- Select this option to display the selected dimension in the overview for purchase order lines. Select the dimension in the ...
- Select this option to display the selected inventory dimension on the Overview tab in the inventory journal for fixed assets. ...
- Select this option to display the Start date field in the Electronic timecard page. If you clear this option, the profile ...
- Select this option to enable advanced reconciliation for the bank account. When you use advanced reconciliation, you can ...
- Select this option to enable auto-search for purchase agreements during firming of planned orders. If a matching purchase ...
- Select this option to enable automatic consumption of the estimated setup time when a production is started or reported as ...
- Select this option to enable automatic number allocation in Accounts receivable. For credit notes, new numbers are generated ...
- Select this option to enable budget transfer rules to verify budget register entries that are used to transfer budget funds. ...
- Select this option to enable calculations and scheduling for the selected job type, and to receive feedback when you run ...
- Select this option to enable change management. Change management enables the workflows that you have defined for the review ...
- Select this option to enable checks to be printed for a bank account or ledger account. If you select this option, and you ...
- Select this option to enable confirmation for cash transactions. When this option is selected, you can apply the following ...
- Select this option to enable decentralized product receipt that requires three-way matching for purchase order lines. For ...
- Select this option to enable elimination entries to be created in the ledger of this legal entity. You cannot change this ...
- Select this option to enable logging in Retail POS. The following actions are logged in the RETAILLOG table: application ...
- Select this option to enable negative financial inventory for the item model group. Negative financial inventory is often ...
- Select this option to enable negative physical inventory for the item model group. The program does not verify that items ...
- Select this option to enable periodic offers to be posted to the ledger accounts. Periodic discounts include mix and match ...
- Select this option to enable the Default data button, where you can select fields to display data that a worker typically ...
- Select this option to enable the entry of insurance policies and bonds on purchase agreements that use this classification. ...
- Select this option to enable the Fixed at top, Fixed at bottom, and Popup window fields. These fields enable you to set the ...
- Select this option to enable the Mark by priority button in the Enter customer payments and Settle open transactions pages ...
- Select this option to enable the on-hand inventory to become negative when items are picked. If you do not select this option, ...
- Select this option to enable the query. If you do not select this option, the optional fields from the overview FastTab are ...
- Select this option to enable the reuse of check numbers. For example, if the check is damaged when it is being printed, you ...
- Select this option to enable the reversal of sales tax on cash discounts for the selected sales tax group. When you create ...
- Select this option to enable the selected attribute. When the settlement priority is determined, only attributes for which ...
- Select this option to enable variations in co-products or by-products before you report a batch order as finished. You can ...
- Select this option to enable waves to be automatically processed by a batch job. You set up the batch job in the Process ...
- Select this option to end jobs when they are reported as finished. When you end jobs, you do not expect to register additional ...
- Select this option to enforce the defined multiple for item quantity. If this option is selected, users can enter a quantity ...
- Select this option to enforce the minimum quantity that can be requested for an item when a purchase requisition is created. ...
- Select this option to ensure that the created work does not exceed the packing quantity limit that is specified in the load ...
- Select this option to exclude any blocked inventory locations from the calculation of space utilization. You can block an ...
- Select this option to exclude one-time revisions from queries. This field is available only if the selected budget code has ...
- Select this option to explode transfer order lines according to the inventory transactions. This option is available only ...
- Select this option to explode transfer order lines according to the inventory transactions. This option is available only ...
- Select this option to explode transfer order lines, based on the inventory transactions. This option is available only if ...
- Select this option to fulfill the minimum inventory level for all of the periods that are set up for the minimum key. If ...
- Select this option to generate a check digit for the specified location. You can use a check digit to authenticate a location ...
- Select this option to generate absence transactions when a course participant is confirmed in a course. To do this, you must ...
- Select this option to generate bank documents when the status of payment journal lines changes to Sent. The status will be ...
- Select this option to generate new product variants when a product dimension is created for a product master. This option ...
- Select this option to generate product labels for products that are included in a purchase order when you generate the product ...
- Select this option to generate product labels for the transfer order lines during shipping. You can print the labels after ...
- Select this option to generate product labels for the transferred order lines when they are received. You can print the labels ...
- Select this option to generate sales orders based on the time that is specified in the End of business day field. For stores ...
- Select this option to generate shelf labels for products that are included in a purchase order when you generate the product ...
- Select this option to generate shelf labels for the transfer order lines during shipping. You can print the labels after ...
- Select this option to generate shelf labels for the transferred order lines when they are received. You can print the labels ...
- Select this option to group planned purchase orders together to create a single purchase order that combines the vendor and ...
- Select this option to group planned purchase orders together to make a single purchase order per vendor when firming. Alternatively, ...
- Select this option to group purchases by a combination of vendor and buyer group when purchases are automatically created ...
- Select this option to group purchases by purchase agreement when purchase orders are automatically created during estimation. ...