UI Translation

Dynamics AX 2009

  1. To avoid performance problems on a production system, revert the upgrade performance settings to their default values after ...
  2. To avoid printing a large amount of transactions, we recommend that you do not select the transaction detail level for large ...
  3. To be assigned to wave %1, load lines must specify the dimensions above the location. To assign these dimensions, reserve ...
  4. To be listed, a certificate must utilize private key usage and have server authentication listed in the enhanced key usage ...
  5. To capture traces the AX client must be running with a Windows Account that has administrative privileges or is part of the ...
  6. To change existing items to standard cost, create a new item model group using the standard cost inventory model, and then ...
  7. To configure service parameters using the Microsoft Service Configuration Editor, download and install the Windows SDK for ...
  8. To control whether or not purchase requisitions, POs or direct postings of PSA Item journals should be compared and controlled ...
  9. To delete a segment, click on the segment and select the Action menu. Are you sure you want to delete the entire account ...
  10. To delete a segment, click on the segment and select the Action menu. Are you sure you want to delete the entire advanced ...
  11. To display the question or its identifier, along with the results, select either Question text or Question ID. This selection ...
  12. To display the question row text or identifier, along with the results, select either Question row text or Question row ID. ...
  13. To display the result group text or identifier along with the results, select either Result group text or Result group. This ...
  14. To do this, select the Cleanup check box and specify an interval (in hours) for how often the cleanup should be performed. ...
  15. To enable debug mode for the user, click System administration > Common > Users > Users > Options > Development, and then ...
  16. To enable debugging in Business Connector, check the following setting on the Developer tab in the active client configuration ...
  17. To ensure that the quality order updates the batch attributes, select the Update inventory batch attribute option in the ...
  18. To enter a purchase requisition your user ID must be assigned to an active worker. Contact your Microsoft Dynamics AX system ...
  19. To execute the complete cleanup manually, click Clean up. You can also have the complete cleanup executed automatically with ...
  20. To execute the job with setup 'Balance sheet accounts = reset', the ledger parameter 'Delete during transfer' must be enabled. ...
  21. To get to the transactions for {0}, you need to start from the financial level. Would you like to go to the financial level ...
  22. To identify if any non-working days (weekends excluded) that fall within the travel duration (if any) should be considered ...
  23. To include pre-encumbrances and encumbrances for pre-existing purchase requisitions or purchase orders in a new general budget ...
  24. To install Enterprise Portal updates to SharePoint 2013 are required. These updates will be released by the SharePoint team ...
  25. To install Enterprise Portal updates to SharePoint 2013 are required. These updates will be released by the SharePoint team ...
  26. To install this feature, use Windows Server Manager. Right-click Features and click Add Features. In the Message Queuing ...
  27. To list the fields and descriptions for a specific page, enter part or all of the page name in the Select a page field and ...
  28. To manually configure this pre-requisite run the following commands from a Microsoft Visual Studio Command Prompt and note ...
  29. To map the selected template and property to your control matrix, click the Map button above the column that corresponds ...
  30. To prevent a third party from eavesdropping on traffic between devices and the portal, secure the local network and the IIS ...
  31. To publish discounts to %1, you must first set up a %1 app. To get started, click Open. (Requires marketing manager-level ...
  32. To put a journal line on hold until a specified date, enter that date. You still can modify the journal line, and it can ...
  33. To put a transaction on hold until a specified date, enter that date. You still can modify the transaction, and it can be ...
  34. To put the elimination journal on hold until a specified date, enter the date. You still can modify the elimination journal, ...
  35. To put the transaction on hold until a specific date, enter that date. You still can modify the transaction, and it can be ...
  36. To put the transaction on hold until a specified date, enter that date. You can still modify the transaction, and the transaction ...
  37. To put the transaction on hold until a specified date, enter that date. You still can modify the transaction, and it can ...
  38. To record encumbrances for any general budget reservations that already exist, you must cancel the reservations and recreate ...
  39. To record encumbrances for any purchase orders that already exist, you must cancel the purchase orders and recreate them ...
  40. To record pre-encumbrances for any purchase requisitions that already exist, you must cancel the purchase requisitions and ...
  41. To reopen this consolidated invoice, first reopen all other consolidated invoices for this customer or vendor that have a ...
  42. To resubmit an electronic Form W-2, you must provide the wage file identifier (WFID). If this is not a resubmission, clear ...
  43. To search for an item, put in the search text here and hit enter. If the item number is already known, enter it, or choose ...
  44. To select a default credit card processor, a new credit card payment posting account must be filled in customer parameters. ...
  45. To select multiple records, you must assign a continuous number sequence code to personnel actions on the Human resources ...
  46. To specify an item that has specific attributes, select an item configuration. If you work with purchase orders and sales ...
  47. To submit your request, share your email address with Lifecycle Services. Your support team will use this to contact you. ...
  48. To upload a receipt to the database, select a file, and then click Upload and select the employee for whom you are importing ...
  49. To use a promotion page for the post URL, you must first select the "Publish pages to Sites Services" check box under "Available ...
  50. To use a promotion page for the wall post title URL, you must first select the "Publish pages to Sites Services" check box ...
  51. To use a specific location directive, select the directive code that is associated the location directive. This option is ...
  52. To use organization hierarchy query builder, either a parent data source or a parent query must be passed in as parameter ...
  53. To use the attribute SysEntryPointAttribute, the method must run on the server tier. Add the server keyword to the X++ method ...
  54. Tolerance level is set to Hard. The value is out of its valid range - it must be between %1 and %2. The value has been adjusted. ...
  55. Total lot quantity that is reserved on ordered receipts. Items that are reserved as ordered are not physically available ...
  56. Total quantity of the item that is reserved on ordered receipts for the dimension. Amounts appear in the field when you total ...
  57. Tracking dimension group %1 has the owner dimension enabled. Because catch weight products can't use owner-enabled products, ...
  58. Transaction %1 exceeds the budget threshold for dimension value %2 by %3 %4. User group budget control settings determine ...
  59. Transaction summaries are used to calculate balances that are displayed by Web forms (for example, EPCustTableList). Select ...
  60. Transactions could also be assigned to a site that differs from the site of the associated inventory transactions. This occurs ...
  61. Transactions have already been posted for project '%1.' If you activate budgetary control now, these transactions will not ...
  62. Transactions have already been posted for project '%1.' If you deactivate budgetary control now, you will get misleading ...
  63. Transactions that are associated with this funding source have already been posted. This funding source cannot be removed. ...
  64. Transactions with dimensions that could lead to inconsistent on-hand was identified for inventory transaction with values ...
  65. Transfer transactions were not included in the reclassification process. You must complete a transfer on %1 to move existing ...
  66. Transit time is scheduled based on the calendar assigned to the related operations resource. No capacity loading is performed ...
  67. Translation for qualifier description exists. Modified value of the qualifier description and translated text will not synchronize ...
  68. Translation for qualifier name exists. Modified value of the qualifier name and translated text will not synchronize anymore. ...
  69. Transport time for transporting items between two resources or from the last operation to inventory. How transit time is ...
  70. Travel Requisitions cannot be created for a project that is associated with a project contract that has multiple funding ...
  71. True indicates that there is a single entry for each transaction. False indicates that there is a batch entry for the sum ...
  72. Tthe formatted information for the selected address. This is the address that will appear on a printed document. The original ...
  73. Two or more fields have identical field names for the first 36 characters in the %1 table. Rename the fields to generate ...
  74. Two VAT transactions are created, one for payable sales tax and one for receivable sales tax. These transactions have the ...
  75. Type a code to use for a confirming purchase order, such as "Confirming", "Emergency", or "Phone". Confirming PO codes can ...
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