Dynamics AX 2009
- This field displays the item number or the item group, or it is blank, depending on the value selected in the Item code field. ...
- This field identifies the BOM version record that will be used for the default per series quantity on BOM lines with the ...
- This field indicates if a Pending invoice has been saved for the selected Voucher if in the Invoice Approval Journal or the ...
- This field indicates the sub-state for each level while in a master planning run (coverage, partitioning orders, scheduling ...
- This field indicates which operation performed the activity. You can change the operation if an operation other than the ...
- This field is available only in environments that use multi-version POS support. A selected option indicates that the table ...
- This field is linked to the value in the Unit field and specifies the incremental change in the unit of time. For example, ...
- This field is related to the Worker field in the journal. If you completed this field in the journal and you are editing ...
- This field is used for mapping to the Dimension field in the AssetTrans table for the AssetTransMerge view. Do not add data ...
- This field is used for reporting information that is displayed on the EU sales list: Not included: There is no list code ...
- This field is used to indicate whether this attribute type and attributes of this type should be hidden from the user in ...
- This field provides input for the query of this form. This field could be either a picking list id or a sales order ID, depending ...
- This field will store the record ID of the original table that wrote this record. This is required when invoices are summarized ...
- This field will store the table ID of the original table that wrote this record. This is required when invoices are summarized ...
- This field, together with the Master plan field, contains the reference system for the master scheduling proposal. If the ...
- This field, together with the Master plan field, contains the reference system for the master scheduling proposal. If the ...
- This form compares the row count between the source and target systems. It compares the source tables to the shadow tables ...
- This form is provided by your designated third-party payment provider. By clicking "Tender payment" you acknowledge your ...
- This form is read-only unless the system is in the maintenance mode. Maintenance mode can be enabled in this environment ...
- This function overwrites the default field mapping and can cause extra fields to be included in your subjobs. Data damage ...
- This functionality is very important for the general speed of the system. This is because selecting numbers from the database ...
- This information will help you keep track of this request. It will be saved in your orders list, where you can track the ...
- This installer will set Group Policy to allow all trusted apps to be installed. This policy setting is under Computer Co ...
- This interest note was created using the transaction posting profile option. Changing the posting profile will not affect ...
- This inventory closing or recalculation has reached the maximum number of iterations. For a more accurate result, consider ...
- This invoice proposal contains more than 100 transactions. Posting the invoice proposal could take more than 30 seconds. ...
- This is a Business Intelligence framework generated object. Customizing this object may cause problems with generation, deployment, ...
- This is a merged business relation and it is recommended that you create any new transactions against the surviving relation ...
- This is a time-consuming task as all imported tables will be checked one time for each imported record. Click No to cancel. ...
- This is a unique sequence number set up to be used by free text invoices created as a result of adding additional amount ...
- This is because selecting numbers from the database is considerably slower than selecting from the memory of the computer. ...
- This is calculated using the following calculation: (Opening balance + Receipt quantity) (Issue quantity + DSA quantity) ...
- This is not a supported AX mode. Please exit. Please run the Restructure database schema for inherited tables step in upgrade ...
- This is the "Getting started" pane where you can quickly launch various business processes that we have pre-configured for ...
- This is the date transactions will be selected from. Transactions on or after this date will be included in selection query ...
- This is the description field of the manifest. For example, the ledger basic model lets you do basic transactional ledger ...
- This is the general ID generator in the system. The reference is used throughout the system when unique IDs are generated. ...
- This is the value that will be assigned to an employee when the employee is associated with a job, or the job is associated ...
- This is the warehouse code (inventory location ID) for the warehouse in which the picking workbench settings will be applied. ...
- This is to certify that the above named materials are properly classified, described, packaged, marked and labeled, and are ...
- This item is configured to use warehouse management processes but not configured to use transportation management processes. ...
- This item is not configured to use Warehouse management. You must assign the item to a storage dimension group that is controlled ...
- This item model group is already assigned to at least one item of type 'Item' or 'BOM. For these item types the fields 'Post ...
- This item model group is already assigned to at least one item of type 'Service'. For this item type the fields 'Post physical ...
- This job creates a project that contains all resolved and unresolved conflicts. Provide a name for the project. The system ...
- This journal type has a fixed offset that is not supported by the Enter customer payments form, The fixed offset will not ...
- This key is used for identification of an item in a legal entity. If no number sequence is specified the product number will ...
- This legal entity has related data in other tables. This related data has to be deleted before the legal entity can be deleted. ...
- This line is referenced by another uncommitted revision and hence cannot be deleted. However, the unapproved budget amounts ...
- This location can't be deleted, because it's a work user location. The work user location can only be removed when the work ...
- This lookup table contains a denormalized view of the Retail categories and which categories are contained within a given ...
- This lot is marked against another inventory transaction and cannot be unregistered. Remove the selection before canceling ...
- This main account is already assigned to main account template %1. Do you want to assign the main account to main account ...
- This mandate is only intended for business-to-business transactions. You are not entitled to a refund from your bank after ...
- This Microsoft Dynamics Outlook add-in enables data connections to Microsoft Dynamics systems. Please sign in with a user ...
- This number sequence cannot be selected as %1 because it is not set to run continuously and the ledger module is set up to ...
- This number sequence is used for allotting a unique job ID for indirect activities, switch codes, project jobs and so on. ...
- This OB declaration was created with a Fiscal Group, A single VAT declaration for multiple companies should be submitted ...
- This option allows you to add special steps to the recording. These special steps are task steps, and you can use them to ...
- This option allows you to insert a step or multiple steps after the step you've selected in the pane. To insert steps, you ...
- This option allows you to move the step currently selected in the pane. After you click Move step after, select the target ...
- This option gives you the choice of which name to use for 1099 purposes either the vendor's name or DBA (Doing Business As) ...
- This option indicates the item's policy about maintaining costs when product dimensions include color, size, or configuration. ...
- This option indicates whether the amount meets the minimum requirement and must be reported to the IRS. Note If your organization ...
- This option is automatically selected if the worker clocks in during the planned absence period. This option is relevant ...
- This option is automatically selected when journal lines are posted to the ledger. When a picking list, route card, or job ...
- This option is only available if you have selected the Edit lines option. Select this option to explode transfer order lines ...
- This option is selected if the authorization has been voided. This might occur, for example, if an authorization has expired ...
- This option is selected if the current job has been canceled for scheduling reasons. Jobs can be canceled in the Route groups ...
- This option is selected if the first activity, last activity, or both activities of the kanban rule are configured to create ...
- This option is selected when the kanban rule creates inventory transactions, and one or more of the following conditions ...
- This option is used when the withholding tax computation limit considers all of the invoices for a vendor and customer for ...
- This option will allow you to remove steps from the recording. If you delete a pending step, it will be skipped during playback, ...
- This option will cause Task recorder to begin playing and recording pending steps, beginning at the next pending step and ...
- This option will cause Task recorder to execute and record the next pending step, which is indicated by the arrow in the ...