Dynamics AX 2009
- Changes of the current %1 that have been introduced during its editing can't be recorded as variances (delta) between the ...
- Changes to the range tolerances for this attribute could impact item and customer specific tolerances or could cause existing ...
- Changes to the range tolerances for this item could impact customer specific tolerances or could cause existing inventory ...
- Changing %1 has created a conflict with the linked purchase agreement line. Click OK to accept changes and remove the link. ...
- Changing %1 has created a conflict with the linked purchase agreement line. To add a new link, you will have to add the link ...
- Changing 'Sales Statistics On' to %1, future entries will be created according that option but existing Statistics Entries ...
- Changing a record in change tracking mode that is active in the past or future is not allowed. Only current records can be ...
- Changing category status failed. The Category Hierarchy may have been modified since it was last loaded. Please refresh and ...
- Changing electronic signature requirements requires that you restart any clients that are currently connected to the AOS. ...
- Changing the activation or retirement date might change or remove the cost data for this forecast position. Are you sure ...
- Changing the activation status to pending will allow other devices to be activated. Make sure the current device is no longer ...
- Changing the current advanced rule will require updating unposted transactions and might take some time. You cannot enter ...
- Changing the current country/region can cause features to stop working and can result in data loss. This tool is for demo ...
- Changing the default cost status may result in the estimate system posting additional cost transactions without updating ...
- Changing the effective or expiration date might change or remove the cost data for forecast positions with this cost element. ...
- Changing the FormTemplate property value will possibly delete methods, data sources and form controls. Do you want to continue? ...
- Changing the messageset status for one record will update this status for all records belonging to the same messageset and ...
- Changing the period frequency will update the service life and depreciation periods on fixed asset group books using this ...
- Changing the quantity is not allowed because the item requirement is linked to a project production order with a consumed ...
- Changing the requested receipt date may cause the reserved batch to no longer be valid based on its best before or expiry ...
- Changing the site of a BOM changes the site for the BOM versions and the BOM lines. The warehouse on a BOM line is cleared ...
- Changing the status from Active to New will cause the next payment to be considered the first payment. Are you sure that ...
- Changing the total cost allocation (TCA) option could require overwriting cost allocation methods and cost allocation percent ...
- Changing the type or classification of the fixed assets can change how the fixed assets are listed on the reports and might ...
- Changing this value will cause the contributing rows to contribute to a different aggregated row. Are you sure you want to ...
- Changing to Auto may take time to finish. Auto mode might impact performance if large number of data changes are done in ...
- Charge transaction could not be posted because letter of credit is either not confirmed or not synchronized with purchase ...
- Charges cannot be attached to the invoice. Invoice-level charges are allowed only for invoices that are arranged from multiple ...
- Check error. The check digit read in the data is illegal. If this is regarding an entire table cache, the cache might have ...
- Check if an email has to be sent to compliance manager during order entry if the product safety data sheet has reached its ...
- Check if an email has to be sent to the compliance manager only if product safety data sheet has expired during order entry ...
- Check that when an InventDimId field is added to a table, code for handling this field is also added to the Multisite Activation ...
- Check this checkbox to print the information from the transportation document tab of the post packing slip form on to the ...
- Checking this checkbox enables printing and exporting of statistical value, mode of transport and delivery terms for goods ...
- Choose from the list of options when you are creating a new record. Click New item on the File menu. You cannot change the ...
- Choose the predefined formula that will be used to calculate process time for the operation. The following are available: ...
- Choose the predefined formula that will be used to calculate process time for the operation. The following are available: ...
- Clearing this check box will prevent the creation of new free text invoices with project distributions. Existing free text ...
- Click 'Retrieve purchase orders' to find purchase orders to include in the year-end process. Purchase orders you select are ...
- Click 'Yes' to recalculate the picking list (changes to existing picking list are lost). Click 'No' to keep the existing. ...
- Click Add to create a generated ledger line entry. The generated entries contain account numbers, and describe how to generate ...
- Click Add to create match criteria. When the account number in the match criteria is part of an originating transaction, ...
- Click Complete to confirm the action you're taking. If you leave the page without clicking Complete, your changes are saved, ...
- Click Complete to perform the action, or, if you are in the details form, click Close to save without performing the action. ...
- Click Continue to save your changes, complete the action, and close this form. Click Cancel to close this form without saving ...
- Click Human resources > Inquiries > Time and attendance > Registrations > Raw registrations. Create the registration lines. ...
- Click Inventory and select Reset shelf life dates to reset the dates associated with managing shelf life inventory for batches. ...
- Click OK to ignore the error and continue or Cancel to cancel closing the form so the log file path value can be changed. ...
- Click OK to update the rate basis, productive, unit of measure, base earnings component, and amount or multiplier for retroactive ...
- Click OK to update the rate basis, productive, unit of measure, base earnings component, and amount or multiplier for retroactive ...
- Click retrieve documents and select the documents that should be included in the budget funds available balance. Only documents ...
- Click Select to define the database query. Enter the number of days before the beginning of the document selection date range ...
- Click Select to define the database query. For the documents that are selected by the query, enter the percentage that will ...
- Click Send a Smile or Send a Frown, and then tell us what you liked or didn't like. If you didn't like something, how can ...
- Click the '%1' button to enter the message that will be displayed when the user enters an invoice that is not valid according ...
- Click Yes to continue updating the project and manually fix the issues by using SQL Server Business Intelligence Development ...
- Click Yes to use default information, including funding rule allocation of 100% for the funding source. You can update other ...
- Client %2 didn't complete connect in a timely manner. This can be caused by client problems, network problems or by non-Axapta ...
- Close the write-off transaction for the physical disposal of a fixed asset when its lifetime has expired using the write-off ...
- Co-product %1 in batch order %2 is posted with quantity 0.00 so a cost allocation percentage cannot be applied. You can set ...
- Code %1 for virtual company %2 cannot be added because the code exists for company %3 which is part of the virtual company. ...
- Code %1 for virtual company %2 cannot be added because the code exists for virtual company %3 which contains overlapping ...
- Code allocated to a financial institution by the ISO 9362 - Registration Authority as described in ISO 9362 Banking - Banking ...
- Code provided by the DNB (Netherlands Central Bank) to the transit traders for identification of purchased or sold products. ...
- Collection letter sequence has not been established for customer %1, collection letter code %2, currency %3, posting profile ...
- COM object of class '%1' could not be created on remote computer '%2'. Ensure that the object has been properly registered ...
- Commerce Data Exchange enables the synchronization of data between Microsoft Dynamics 'AX 7' Technical Preview and stores. ...
- Commerce Data Exchange: Real-time Service is an integrated service that provides real-time synchronous communication between ...
- Commerce Data Exchange: Sync Service is the integrated service that periodically sends data between the head office and store ...
- Commerce Data Exchange: Synch Service request handler failed to process request. Please enable error logging in Synch Service ...
- Commerce Services cannot be activated since change tracking is not enabled . Please contact your System administrator in ...
- Commerce Services for Retail unable to migrate synchronization state of record with tableId '%1' and recId %2. Record is ...
- Commodities requiring special or additional care or attention in handling or stowing must be marked and packaged to ensure ...
- Communication cannot be established with transportation management. To establish the communication, test the communication ...
- Company ID is not available for the Bank account %1 (General tab on Bank accounts form), which may result in the payment ...