Dynamics AX 2012
- Select the LABEL "@SYS26676" field and define whether you want to show details or a summary of transactions when you post ...
- Select the main accounts that the budget control rules will be enforced for. This step is necessary only when main account ...
- Select the Microsoft Dynamics AX components that you plan to install on this computer. Click the Validate button to verify ...
- Select the primary document and any related documents for the new template. You can also specify whether to publish and collect ...
- Select the profile for the users imported from Active Directory. The profile defines the Role Center, amongst other default ...
- Select the reporting currency for the ledger and enter the exchange rate to use to convert amounts from the ledger accounting ...
- Select the source documents that are subject to budget control. Additionally, make selections to enable budget checks as ...
- Select the Transaction type and Category to view the uncommitted amounts for the selected year. You can change the allocation ...
- Select the Transaction type, Category, Project, and Activity to view the uncommitted amounts for the selected year. You can ...
- Select the unreconciled expenses that you want to add to this expense report and then click Continue. If you do not want ...
- Select the user groups that you want to suppress budget control warning messages for. Users of the user group will continue ...
- Select the user profiles to activate for Role Centers. User profiles determine the content that is displayed on Role Center ...
- Select the vendor evaluation criterion groups to include in the search. The criterion groups you select determine the vendor ...
- Select this account type if the reason code can be used with asset transactions or with changes to the sales value, service ...
- Select this account type if the reason code can be used with transactions that have a bank transaction type. You can set ...
- Select this account type if the reason code can be used with transactions that have a customer transaction type. You can ...
- Select this account type if the reason code can be used with transactions that have a ledger transaction type. You can select ...
- Select this account type if the reason code can be used with transactions that have a vendor transaction type. You can select ...
- Select this check box if the fiscal address of the company changed in the past year. This will enable the changed date field. ...
- Select this check box if the legal address of the company changed in the past year. This will enable the changed date field. ...
- Select this check box to copy the production flow activities from the existing production flow version to the new version. ...
- Select this check box to print all accounts receivable transactions with a COD payment method on the Italian Fiscal journal ...
- Select this checkbox if the profit and loss transactions should be closed to the dimension codes for this dimension based ...
- Select this field if a new fixed asset should be created for the purchase line when a product receipt or invoice is posted ...
- Select this field if an asset acquisition should post when an authorized user posts an invoice from a PO, if the fixed asset ...
- Select this field to include unposted vendor invoices, expense reports, or accounting journals in the calculation for budget ...
- Select this if the reason code can be used as the letter of guarantee cancellation reason. You can select this check box ...
- Select this if the reason code can be used as the letter of guarantee purpose code. You can select this check box in Cash ...
- Select this option if you have already set up clustered databases or you want to add additional models to an existing database. ...
- Select this option to add the analysis currency dimension and convert measures to foreign currencies based on the accounting ...
- Select this option to automatically generate depreciation adjustments when the basis of the asset is adjusted with another ...
- Select this option to create two Microsoft SQL Server databases. One database holds transactional and application (model) ...
- Select this option to remove measures, dimensions, and KPIs that you do not have access to according to the license and configuration ...
- Select this option to specify configuration information during Setup and save the information in the registry on the computer ...
- Select this option to specify configuration information for the client during Setup and save the information in the specified ...
- Select to indicate that the account is a monetary account and will use the exchange rate of the assessment time rather than ...
- Select to upgrade to shared currencies, triangulation currencies, and exchange rates based on each company accounts or from ...
- Select to use the financial dimensions from the source document header or from the account distributions for the summary ...
- Select when creating a category that is to be used as a navigational shortcut to another category on the procurement site. ...
- Select whether to allow demand consolidation for purchase requisitions. Those purchase requisitions are held for manual processing. ...
- Select which queries to publish to the Business Data Connectivity service. After you select a query in the list, select which ...
- Select Yes if you want to finalize only the purchase order lines for which the ordered quantity has been fully received and ...
- Select Yes to indicate notification by the IRS twice within three calendar years that the vendor (payee) provided an incorrect ...
- Selected product is a stocked item. Subcontracting services must have an item model group with stocked item = false. Select ...
- Selected product is of type %1. Subcontracting services must be of product type service. Select a product of type service. ...
- Selecting template is used in customer recurring invoice setup, Removing the template lines will impact the recurring invoice. ...
- Selects product master dimension values through a query and sends entity keys for the selected product master dimension values. ...
- Selects purchase requests for quotations through a query and sends entity keys for the selected purchase requests for quotations. ...
- Serial number %1 is already associated with a tag in the system. Do you want to associate the serial number with the new ...
- Server components include the Application Object Server (AOS) and the Microsoft Dynamics AX components that run on Internet ...
- Service call failed. Unable to determine whether the report design can be edited. Check whether the inbound port 'BIServices' ...
- Service call failed. Unable to determine whether the user has access to the report item. Check whether services are accessible. ...
- ServicesAvailableInfo}Attempt to access the WSDL port manually by entering the URI {AOSSURL}. If you cannot access the URI ...
- Set the odc file that has the data connection information for the SQL Server 2005 Analysis Services server and database. ...
- Set the value mapping for the handling warehouse to \"not specified\" in all intercompany action policies so that values ...
- Set up a batch job that submits purchase order lines to the confirmation of product receipt workflow of type 'delivery due' ...
- Set up account number for posting additional amounts in the sales tax reports where such additional amounts are entered when ...
- Set up print management options to control how documents, such as confirmations and quotations, are printed during the posting ...
- Setting a Query or QueryRun that has been created on the Server tier on FormDataSource %1' is not a valid operation. You ...
- Setting appropriate permissions to a bunch of folders as listed in msdn kb article id 811320, to allow non administrators ...
- Setting the selected default queue to Inactive will result in there not being a default queue for the work item type. Do ...
- Setting the SQL Server Reporting Services execution account to the Microsoft Dynamics AX .Net Business Connector account. ...
- Settlement period, which at settlement will close the sales tax book to include it in the final periodic sales tax report. ...
- Settlement transaction could not be posted due to letter of credit is either not confirmed or still has unallocated margin ...
- Setup can create new databases or configure existing ones. The databases must be on the same Microsoft SQL Server instance. ...
- Setup cannot automatically configure components because it is unable to determine default settings for some parameters. This ...
- Setup cannot connect to the Application Object Server instance (AOS) by using the Business Connector. Confirm that the AOS ...
- Setup cannot connect to the database '{0}' on SQL Server '{1}'. The database specified may not be a valid Microsoft Project ...
- Setup cannot connect to the specified AOS. This feature will not function without an active AOS connection. Do you want to ...
- Setup cannot continue. Application files for another country or region have already been installed in the following application ...
- Setup cannot continue. The command line parameter you specified {0} cannot be set to '{1}' if the parameter {2} is set to ...
- Setup cannot continue. The parameter {0} contains the invalid value '{1}'. Specify 0 for False or No. Specify 1 for True ...
- Setup cannot continue. The SetupLanguage code '{0}' you specified in the parameter file is not valid. Valid codes can be ...
- Setup cannot continue. There are failed prerequisites. Correct the prerequisite failures and re-execute the prerequisite ...
- Setup cannot continue. You must set a value for the parameter {0} if the parameter {1} is set to '{2}' and parameter {3} ...