Dynamics AX 2009
- Select this option to apply the parameters for completed operations that are set up in the Manufacturing execution module. ...
- Select this option to apply the selected query later. This option is used for batch jobs. The query is run when the batch ...
- Select this option to apply the selected query later. This option is used for batch jobs. The query is run when the batch ...
- Select this option to apply the setting to the journals, and then click one of the following buttons: Insert all to apply ...
- Select this option to approve the selected invoice for posting, even though price or quantity matching discrepancies or policy ...
- Select this option to assign bar codes to new fixed assets in this group. Fixed asset bar codes are recorded on the fixed ...
- Select this option to assign material consumption for the formula line to the resource. The resource refers to a production ...
- Select this option to assign material consumption for the formula line to the resource. The resource refers to a production ...
- Select this option to assign numbers automatically to new fixed assets in the group. This makes it easier to identify each ...
- Select this option to assign the same vendors to the selected subcategory that you assign to its parent category. The approved ...
- Select this option to automatically adjust the flex balance when the actual amount is less than the minimum amount allowed ...
- Select this option to automatically calculate possible shipping and receipt dates. If you select ATP + Issue margin, the ...
- Select this option to automatically calculate the total discount when purchase orders are posted. Any total discount information ...
- Select this option to automatically combine identical inventory transactions, except for the Quantity and Cost amount fields. ...
- Select this option to automatically consume the estimated process time when a production is started or reported as finished. ...
- Select this option to automatically create a wave when a sales order, production order, or kanban is released to the warehouse. ...
- Select this option to automatically create identifiers for clusters. If you do not select this option, you must scan the ...
- Select this option to automatically fill in the field with the available quantity. When the marking has been updated between ...
- Select this option to automatically generate depreciation adjustments when the basis of the asset is adjusted with another ...
- Select this option to automatically generate names for positions based on a numeric or alphabetic system. You select the ...
- Select this option to automatically identify room for the item at its regular picking location. You can set up the picking ...
- Select this option to automatically interrupt an absence registration if the worker clocks in before the specified end date ...
- Select this option to automatically process the wave when its values reach the thresholds for weight, shipment, and lines ...
- Select this option to automatically process the work created by this template when a wave is released. You should use this ...
- Select this option to automatically reduce the delivered quantity when the document is posted, so that the delivered quantity ...
- Select this option to automatically register BOM consumption in the picking list. The default value is taken from the setting ...
- Select this option to automatically search for an available bulk location for the item that must be used as the item's store ...
- Select this option to automatically search for an available bulk location that must be used as the item's store zone. If ...
- Select this option to automatically update planned purchase orders with the proposed action date. The action date cannot ...
- Select this option to base calculations of guideline merit increases or awards on the allocation matrices that are included ...
- Select this option to be able to define starting values, depending on sorting codes for the individual aisles. If this option ...
- Select this option to block the budget model and all associated ledger budgets for modification. When the budgets that are ...
- Select this option to block the customer account from additional invoicing when you post the interest note. To unblock the ...
- Select this option to block the customer from additional invoicing. Blocking must be canceled manually by clearing the Invoicing ...
- Select this option to calculate and show how many times the line row is used in the structure. The Times used field appears ...
- Select this option to calculate cost based on cost categories applied to the project categories or workers, instead of calculating ...
- Select this option to calculate cost based on the cost categories that are applied on the route, instead of calculating real ...
- Select this option to calculate cost based on the cost categories that are applied to indirect activities. If you clear this ...
- Select this option to calculate master scheduling by using finite capacity for those resources that are defined as bottleneck ...
- Select this option to calculate prorated depreciation for a partial year based on the number of days left in the period Prorated ...
- Select this option to calculate prorated depreciation for a partial year when None is selected for the depreciation convention ...
- Select this option to calculate the estimated cost price for a production order during the estimation stage. You can see ...
- Select this option to change transfer order lines according to the update principle selected. Only lines with a positive ...
- Select this option to charge the interest that was calculated for the transaction to the customer. Clear this option if you ...
- Select this option to clear the Minimum date field when you create payment proposals for draw promissory note journals and ...
- Select this option to combine the planned purchase orders and make a single purchase order per purchase agreement. If you ...
- Select this option to compare expected charges based on purchase orders with actual charges on invoices. For example, you ...
- Select this option to configure multiple activities for the kanban rule. Only manufacturing kanbans can have multiple activities. ...
- Select this option to confirm the purchase order. If this option is cleared, the purchase order is not journalized in the ...
- Select this option to connect Inventory transactions and Purchase order lines. For example, if you change the view from Inventory ...
- Select this option to control access to budget plans by user group. For each budget plan, you can select a budget planning ...
- Select this option to convert the text that appears on the display to binary text. In other words, each byte becomes two ...
- Select this option to count planned production order lead times in workdays. For planned production orders, master scheduling ...
- Select this option to create a level progression that includes either a specific amount to award or a percentage amount (but ...
- Select this option to create a new fixed asset when the invoice is posted. This field is available only if the Create asset ...
- Select this option to create a new reconciliation worksheet, and to reconcile the bank documents with the bank statements ...
- Select this option to create a production order for a project. You must select this option to assign the production order ...
- Select this option to create a quarantine order for any inventory items that fail a quality validation. By selecting this ...
- Select this option to create a reversing entry for the advanced ledger entry. The reversing advanced ledger entry is created ...
- Select this option to create a separate journal line for sales tax amounts when write-off transactions are created by using ...
- Select this option to create a separate line for each invoice number when you create payment proposals for remittance journals ...
- Select this option to create both pre-encumbrances and encumbrances. Pre-encumbrances reserve funds for planned expenditures. ...
- Select this option to create demand-based replenishment work and release it automatically. You must add the replenishment ...
- Select this option to create encumbrances, which record entries in the general ledger for committed or obligated purchases. ...
- Select this option to create multiple periods that correspond to the number of periods that you define. If you do not select ...
- Select this option to create the picking list journal with end-marked lines. This means that no additional material consumption ...
- Select this option to create the picking list journal with lines that are end-marked. When you select this option, no additional ...
- Select this option to create the route card journal with the operations marked as completed. The route card journal is created ...
- Select this option to create two Microsoft SQL Server databases. One database holds transactional and application (model) ...
- Select this option to define a list of values for Text attribute types. You can select one of the values to display as the ...
- Select this option to define a work priority which can be different from the work priority that you have set in the Warehouse ...
- Select this option to define days as open days. Open days exclude, for example, weekends, company or organization shutdowns, ...
- Select this option to define the property of the resource as limited. When a resource operates with limited properties, certain ...
- Select this option to define the Warehouse dimension as a mandatory dimension for items that are associated with the dimension ...
- Select this option to define the Warehouse dimension as the primary dimension for items that are associated with the dimension ...