Dynamics AX 2009
- The derived transfer is delayed, so the futures date is set based on futures date %1 of the derived transfer and scheduled ...
- The description for the current transaction. The description can be inserted automatically when invoices are posted, or you ...
- The description for the current transaction. The description can be inserted automatically when invoices are posted, or you ...
- The description of the account category for the main account. This field is not available if Total is selected in the Main ...
- The description of the authorization process. The description contains address verification and card verification value results. ...
- The description of the item or service on the line. This description is used in reports and in queries. If the quotation ...
- The description of the item or service on the line. This description is used on reports and in queries. If the item number ...
- The description of the item. The description is copied from the Product name field in the Released product details page. ...
- The description of the item. The description is copied to the purchase order from the Product name field in the Released ...
- The description of the original invoice line that is associated with the selected settlement transaction. This control is ...
- The description that is displayed for the posted charge transaction. The description is generated based on the description ...
- The description that is shown on the posted charge transaction. The description is generated automatically based on the description ...
- The description that will appear on the interest note for the selected transaction. This description is entered automatically ...
- The description that will be displayed on the interest note for the selected transaction. This description is entered automatically ...
- The descriptive name of the BOM version. The name is specified when you create BOM versions and can be modified as required. ...
- The desired delivery or finish date for the production. You can use the delivery date in the production's operations or for ...
- The desired delivery or finish date for the production. You can use the delivery date in the production's operations or job ...
- The desired delivery or finish date for the production. You can use the delivery date in the production's operations or job ...
- The destination for C.O.D labels is set to Screen. Select a destination that is accessible from the computer that processes ...
- The destination for shipping labels is set to Screen. Select a destination that is accessible from the computer that processes ...
- The destination for the Intra-Community invoice is set to Screen. Select a destination that is accessible from the computer ...
- The detected edition of SQL Server Analysis Services %1, %2 does not support filtering of data per mining model. The entire ...
- The deviation measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
- The device id has neither been assigned to any terminal, nor the register number association from device is allowed from ...
- The device token is not valid. This might be caused by the register '%1' you are trying to use was taken over from a different ...
- The device type of the terminal does not match the device type defined in AX. Please check if you are using the correct device ...
- The DictField.dateTimeTimeZoneRuleFieldName method was called on a system UtcDateTime type field, but no corresponding time ...
- The DictField.dateTimeTimeZoneRuleFieldName method was called on an system UtcDateTime type field, but no corresponding time ...
- The difference between statement line amount %1 and total amount of bank documents %2 exceeds the allowed penny difference. ...
- The difference between the amount in box 54 and the sum of boxes 01],[02], and 03], multiplied by the corresponding VAT-rates ...
- The difference between the amount in case 55 and the sum of cases 84], 86], and 88], multiplied by the corresponding VAT ...
- The difference between the calculated charges code amounts for the invoice header, summary header, or line and the purchase ...
- The difference between the customer's credit limit and the customer's current account balance. If there is no limit, the ...
- The difference between the New cost and Previous cost. The difference amount is used in the automatic calculation of the ...
- The difference between the purchase order net unit price and the invoice net unit price for the invoice line quantity. If ...
- The difference between the purchase order price total and the cumulative invoice price total for the invoice line, in the ...
- The difference between the sum of boxes 56 and 57 and the sum of boxes 85 and 87], multiplied by the corresponding VAT-rates, ...
- The difference between the total budget amount and the amounts that have been allocated. Important This amount must be zero ...
- The difference between the total budget revision amount and the amounts that have been allocated. This amount must be zero ...
- The difference between the total quantity handled in this delivery schedule and the aggregated quantity of the delivery lines ...
- The difference between the trial balance amount, which includes the transfer amount, and the contribution of the account. ...
- The digits that are formed as a set of combinations that identify the product. These digits are known collectively as the ...
- The DimAttributeOMRentalLocation view contains all records from the OMOperatingUnit table that are marked as Rental Location. ...
- The dimension account for the invoice header. This account is used for electronic invoicing. This field is available only ...
- The dimension and any other dimension with pending changes will be activated. To view pending changes navigate to the %1 ...
- The dimension focus cannot be selected. It contains dimensions that are used as a filter on the existing layout elements. ...
- The dimension for item color, if you selected it as a dimension. If you did not select this dimension, it is not displayed, ...
- The dimension for item configuration, if you selected it as a dimension. If you did not select this dimension, it is not ...
- The dimension for item size, if you selected it as a dimension. If you did not select this dimension, it is not displayed, ...
- The dimension for item warehouse, if you selected it as a dimension. The program uses this field to find the transport times ...
- The dimension format %1 is the active format type cannot be turned off. There must always be one active format for the type. ...
- The dimension hierarchy %1 cannot be used with the budget register. Specify an account structure for use with the budget ...
- The dimension of the cost accounting ledger does not match with the dimension associated to the cost element dimension hierarchy. ...
- The dimension of the cost control unit does not match with the dimension associated to the cost object dimension hierarchy. ...
- The dimension set %1 has changed; the dimension balances must be recalculated. It is recommended that you select to rebuild ...
- The dimension value %1 cannot be used as part of a financial transaction. The Total option is selected for the dimension. ...
- The dimension value %1 does not exist for dimension %2 in the specified values %3. Things to try: Make sure that the value ...
- The dimension value %1 does not exist for dimension %2 in the specified values %3. Things to try: Make sure that the value ...
- The dimension values of: %1 are not valid for service %2. Subcontracting documents cannot be created for kanban job %3. Add ...
- The DimensionEmployeeView contains the natural key for employees from the EmplTable together with the associated name from ...
- The DimensionIntegrationFormat entity contains the format for the dimensions that are used in an entity dimension display ...
- The direction of the link type specified is not compatible with the join link direction. Consider changing the link type ...
- The direction of the sales tax transaction (payable or receivable), or the reason for the transaction, such as use tax, tax-free ...
- The direction of the sales tax transaction, or the reason for the transaction, such as use tax, tax-free sales or purchase, ...
- The disassembly order quantity is greater than the kit order total. Verify that the total disassembled quantity for kit configurations ...
- The discount amount must be greater than zero and less than or equal to {0}. Enter a different value, and then try again. ...
- The discount amount that is calculated for the sale. The Discount and Multiline discount fields are used to calculate the ...
- The discount can't be applied. Discounts can be applied only to new orders, existing orders that are not yet complete, customer ...
- The discount percentage multiplied by the unit price of the line item. You can apply a discount to one or more requisition ...
- The discount percentage must be greater than zero and less than or equal to {0}%. Enter a different value, and then try again. ...
- The discount percentage that is calculated for the sale. The Discount percent and Multiline discount percentage fields are ...
- The discount to be taken for this transaction during settlement. This amount cannot be greater than the Discount value minus ...
- The disposable income definition cannot be deleted because worker enrollments are using it. Remove the definition from worker ...
- The Disposition code that you selected has an Action of Credit only. This will delete all tax information for the transaction. ...
- The distribution location %1 does not belong to any distribution list, hence the store can not send or receive data using ...