Dynamics AX 2012
- Position at which the bill of exchange is printed. Calculated from the top of the form to the position where the note starts. ...
- Position at which the promissory note is printed. Calculated from the top of the form to the position at which the note starts. ...
- Position records must have the position type of Job in order to be upgraded. Position records with a position type of Role ...
- Possible reasons for the log on failure include: (1) The current user is not a valid Windows user. (2) The user is not configured ...
- Posting definition '%1' is not set up for use with this module. Select a different posting definition, change the module ...
- Posting definition '%1' is not set up to create any ledger entries. The budget register entry was processed without ledger ...
- Posting definitions are defined with effective dates, and the specified posting definition is not active for this transaction ...
- Posting failed because there is a sales tax amount for a tax code that is not derived from the tax groups on the invoice. ...
- Posting failed because there is no sales tax amount on the electronic invoice, and the sales tax code is derived from the ...
- Posting is not possible because the last quality order generated in relation to this order failed to meet the minimum requirements. ...
- Prepare the header of the release order in the upper section of this form. If the agreement has quantity commitments, you ...
- Press 'Yes' to drop the table now, or press 'No' to leave the table and visit the SQL Administrator's menu at a later time. ...
- Price for cost category %1 was effective as per %2. Current system date is of %3. Record has been updated as effective from ...
- Price for item %1 was effective as per %2. Current system date is of %3. Record has been updated as effective from system ...
- Price on cost category %1 for site %2 effective from %3 has not been transferred, as an active price effective %4 already ...
- Prices may exist for the selected items. If you continue, both prices and items will be deleted. Do you want to continue? ...
- Problems resuming after critical shutdown. This could be due to network problems, or unavailability of the SQL database. ...
- ProcCategoryBuyingOrgPolicy table stores the legal entities a category policy applies to for various category associations ...
- ProcCategoryReceivingPolicy table stores the operating units a category policy applies to for various category associations ...
- Processed budget register entries can be reversed for budget type '%1.' If you continue, existing draft entries will not ...
- Product configurations (already created product variants) that can be reused when creating configurations using a sales configurator. ...
- Production order %1 has a warehouse at a site that is different from the site of the warehouses specified in the production ...
- Production order %1 has a warehouse in a site that is different from the site of the warehouses specified in the inventory ...
- Production order %1 has a warehouse in a site that is different from the site of the work centers specified in the production ...
- Production order %1 has corresponding physically updated inventory transactions on date %2 and cannot be ended before that. ...
- Production order '%1' consuming item '%2' has status '%3'. The standard cost conversion cannot be executed while not ended ...
- Production order '%1' for item '%2' has status '%3'. The standard cost conversion cannot be executed while not ended productions ...
- Products that are contained in a deleted catalog will no longer be available for order. Do you want to delete the vendor ...
- Project %1 cannot be updated. A project with the same name has already been integrated to Microsoft Project Server. Project ...
- Project %1 cannot be used for the alternate budget because it is a different project type. Select a project with the same ...
- Project %1 cannot be used for the alternate budget because it is outside the project hierarchy. Either change the project ...
- Project %1 is not associated with this project contract. Select a different project ID or clear the project ID to continue. ...
- Project '%1' includes transactions in category '%2', which is not available for this project. Add category '%2' to project ...
- Project stage rules do not allow the creation of an invoice proposal for project %1, with a %2 project type and a %3 project ...
- Provide a name to define a company web address (URL) for your Sites Services pages. For example, if you provide the name ...
- Provide the name of a SQL Server. To specify an instance, use the format MyServer\MyInstance. To specify the SQL Server instance ...
- Provides structure order within a dimension combination, the levels within each structure and the criteria order for a constraint ...
- Purchase agreement reference becomes invalid with this change, please select different project or remove agreement reference. ...
- Purchase order %1 cannot be confirmed, either because the transaction date '%2' is not part of an open fiscal period, or ...
- Purchase order %1 cannot be finalized on %2. The accounting date must be on or after the last accounting date %3 that is ...
- Purchase order %1 cannot be updated or posted because the limit for the prepayment is greater than the amount of the purchase ...
- Purchase order %1 has a prepayment amount that has not been applied to any invoice. The prepayment amount can be applied ...
- Purchase order %1 has an advance amount that has not been applied to any vendor invoice. The advance amount can be applied ...
- Purchase order %1 includes a carry-forward account that is not enabled for budget control. Either enable the account for ...
- Purchase orders were not created because the transaction date is not valid. Enter a date from a different fiscal period. ...
- Purchase requisition %1, Line %2, cannot be placed on a purchase order because its consolidation status is Pending consolidation'. ...
- Purchase requisition line number %1 cannot be canceled. Verify that it is in a status of 'Approved' and has no accounting ...
- Purchase requisition line was pre-encumbered in a fiscal year that is different from the accounting date of the purchase ...
- Qualified field names are required to use an ORDER BY and GROUP BY clause in the same SELECT statement. When using qualified ...
- Quantity %1 cannot be updated with inventory reference %2 because inventory transactions with status %3, %4 or %5 are insufficient. ...
- Quantity %1 cannot be updated with inventory reference %2 because inventory transactions with status %3, %4, %5 or %6 are ...
- Quantity to be used when allocating the specified charges on price per unit. Requires selection of the Incl. in unit price ...
- Query %1 cannot be made searchable because it does not have the SearchLinkRefName property or the FormRef property set on ...
- Query %1 cannot be made searchable because it does not have the TitleField1 field or the TitleField2 field set on the root ...
- Query %1 cannot be made searchable because it has a root table that is a transaction table with no index on the ModifiedDateTime ...
- Query %1 is searchable but it does not have the FormRef property set to a form on the root table %2. The search results will ...
- Query %1 is searchable but it does not have the SearchLinkRefName property set to a URL menu item on the root table %2. The ...
- Query fetch mode of 1:N is not supported by OData query services and queries that bind data sources to Views are not supported ...
- Query has an extra table '%1' with cardinality that could cause a cross-product. Cardinality of extra tables must only be ...
- Query {0} has a root table that is a transaction table, but has no index on the modifieddatetime field. This query will not ...
- Ready for operation. System Info: OS: %10 PID: %7 Executable: %2 Kernel build: %3 Configuration: %4 System directory: %5 ...
- Receipt advice %1 with inventory transaction identifier of %2 could not be matched with a purchase line. Kanban jobs could ...
- Receipt cannot be performed as receipt transactions cannot be identified completely. Receive update the transfer order with ...
- Recorded transactions exist in ledger '%1', in organization '%2', for the selected fiscal period. The Period %3 cannot be ...
- Recorded transactions exist in ledger '%1', in organization '%2', for the selected fiscal period. The Period %3 cannot be ...
- Recorded transactions exist in ledger '%1', in organization '%2', for the selected fiscal year. The fiscal year cannot be ...
- records in table '%2' retrieved from the database, but never used. Consider using FIRSTONLY, or a more selective WHERE clause. ...
- Recurring invoice %1 has been posted. Recurring invoice %2 was created and contains the selected invoices that could not ...
- RecVersion is needed for update but was not retrieved during read. This may be caused by group by or aggregate fields in ...
- Refill is needed on the picking location but a full pallet refill will lead to exceeding the maximum storage capacity. Consider ...
- RefRecId patching data has not been fully collected on the source system. Please wait until the Collect RefRecId Patch Delta ...
- Refunds found in the payment return file. Select 'Import refunds' and import the return file again to import the refunds. ...
- Register hours on the entry line, and press Enter . Click Transfer to transfer the hours to a journal in Project. Hour registrations ...
- RegisterOverrideMethod was called twice for the same object for method '%1'. You can only override a method once per instance. ...
- Registration of fee transactions is not allowed on projects of type %1. Fee transactions can be registered only on projects ...