UI Translation

Dynamics AX 2009

  1. The InventValueFinancialAdjustment view collects data for inventory reconciliation reports and for the InventValueTransView ...
  2. The InventValueFinancialTransaction view collects data for inventory reconciliation reports and for the InventValueTransView ...
  3. The InventValuePhysicalAdjustment view collects data for inventory reconciliation reports and for the InventValueTransView ...
  4. The InventValuePhysicalReversed view collects data for inventory reconciliation reports and for the InventValueTransView ...
  5. The InventValuePhysicalSettlement view collects data for inventory reconciliation reports and for the InventValueTransView ...
  6. The InventValuePhysicalTransaction view collects data for inventory reconciliation reports and for the InventValueTransView ...
  7. The InventValueTransUnionAll view collects data for inventory reconciliation reports and for the InventValueTransView view ...
  8. The InventValueTransView view is an aggregate view of physical and financial inventory transactions, physical and financial ...
  9. The InventWarehouseInventoryStatusOnHandEntity contains information about on-hand inventory by warehouse and inventory status ...
  10. The invoice account cannot be changed because the vendor invoice contains invoice lines. Remove the invoice lines and then ...
  11. The invoice account is used if the account number of the vendor you want to pay differs from the vendor who received the ...
  12. The invoice account number is a unique number that is used to identify the vendor. Select a vendor account number in the ...
  13. The invoice account of the customer who will be invoiced. This account can differ from the customer who placed the order. ...
  14. The invoice account of the vendor that will send the invoice to your organization. This account can differ from the vendor ...
  15. The invoice account that is associated with the vendor for the purchase order, if the invoice is associated with a purchase ...
  16. The invoice already has detail lines. If you select this purchase order, the existing detail lines on the invoice will be ...
  17. The invoice amount for investments, recalculated in the accounting currency. This column includes line amounts for lines ...
  18. The invoice amount for items, recalculated in the accounting currency. This column includes line amounts for products that ...
  19. The invoice amount for services, recalculated in the accounting currency. This column includes line amounts for products ...
  20. The invoice amount that is not assigned to items, services, or investments, recalculated in the accounting currency. This ...
  21. The invoice cannot be posted. Specify a posting profile for the prepayment process in the Accounts payable parameters form. ...
  22. The invoice date. A change in the date to another quarter or year is automatically reflected in the Quarter and Years fields. ...
  23. The invoice for purchase order %1 cannot be created because the limit for the prepayment is greater than the amount of the ...
  24. The invoice group that this invoice belongs to. This field is available only if the Use invoice groups for this company option ...
  25. The invoice line amount, excluding sales tax, in the currency that is selected for the invoice. This amount can be determined ...
  26. The invoice line amount, excluding sales tax, in the currency that is selected for the invoice. This amount can be determined ...
  27. The invoice number, which is generated automatically when you update the invoice. You can define the invoice number series ...
  28. The invoice remaining measurement is a calculated column and cannot be exported without amount columns that are based on ...
  29. The invoice status. A status of Draft means that the recurring invoice has been generated but has not been posted. A status ...
  30. The invoice that you entered is not associated with the customer you selected. Enter a different invoice number, or select ...
  31. The invoice update quantity is less than the quantity of matched product receipts. The inventory cost for the items will ...
  32. The ISR concept category to assign to one or more ledger accounts. The income tax is calculated based on one of the following: ...
  33. The Issue quantity field includes the sales quantity from the purchase order, movement journal, transfer order, production ...
  34. The item %1 is not included in the price label journal because it is shipped to a warehouse that is not related to a store. ...
  35. The item '%1' will not be included due to intercompany 'Direct delivery' and 'Post invoice automatically' enabled for original ...
  36. The item color can only be specified on the purchase agreement line if the dimension is enabled in the Product dimension ...
  37. The item commodity code. For transaction lines for products, this is specified in the Released product details page. For ...
  38. The item configuration can only be specified on the purchase agreement line if the dimension is enabled in the Product dimension ...
  39. The item group that the item belongs to. All items must belong to an item group. The item group is assigned when an item ...
  40. The item is set to be evaluated by inventory model '%1'. The system cannot convert the item to be evaluated by an inventory ...
  41. The item model group '%1' uses inventory cost model '%2'. The item model group '%3' uses inventory cost model '%4'. If you ...
  42. The item model group that is associated with the product. The item model group controls how products are handled on item ...
  43. The item name. Item names are written in various languages, and printed on external documents. The customer's language code ...
  44. The item net weight per unit, in kilograms. For transaction lines for products, the net weight is specified in the Released ...
  45. The item no. on the replacement sales order line may be changed to the alternative item if the condition for using the alternative ...
  46. The item number is marked when the item on the line is a part of the item on the first line. The item can be of the Item ...
  47. The item number that is used for the production. An item other than the item that is specified in the bill of materials can ...
  48. The item number to be selected or cleared, depending on the method selected in the Method field. The field content is related ...
  49. The item number where the transfer should be made. Item numbers are created when you create a new product from the Released ...
  50. The item quantity that was manufactured or processed annually. The period used to calculate the quantity. This period is ...
  51. The item quantity that was used annually. The period used to calculate the quantity. This period is based on the Start date ...
  52. The item reference number of the associated inventory lot. For each purchase order line, sales order line, and production ...
  53. The item sales tax group for project invoicing. This field is displayed only if the account type or offset account type is ...
  54. The item sales tax group for the current invoice line, which is the default item sales tax group that is selected in the ...
  55. The item sales tax group for the current invoice line. The default value is taken from the Main accounts - chart of accounts: ...
  56. The item sales tax group of the current transaction. Specify the item sales tax group for collection letters in the Collection ...
  57. The item sales tax group of the current transaction. The item sales tax group is specified in the Collection letter page. ...
  58. The item sales tax group that applies to the fee of the selected interest note. The item sales tax group is specified in ...
  59. The item site can only be specified on the purchase agreement line if the dimension is enabled in the Product dimension groups ...
  60. The item size can only be specified on the purchase agreement line if the dimension is enabled in the Product dimension groups ...
  61. The item {0} contains multiple tax lines for {1} tax type (tax codes '{2}' and '{3}'). Verify the tax configuration to produce ...
  62. The item's gross weight and/or gross volume is zero, the item's can be boxed option is turned on and, the system's boxing ...
  63. The item's tax group. If lines are identified by a description and a category, the reporting type that is specified for the ...
  64. The item's tax group. This group is copied from the item's base data to the order line. If lines are identified by a description ...
  65. The items associated with this storage dimension group are controlled by processes defined for warehouse management and the ...
  66. The items that are to be added to the quality group. The items reflect the selection criteria that you entered in the Inquiry ...
  67. The JmgJobInProgressView view contains a list of registrations of jobs that are currently in progress and details about the ...
  68. The JmgProdJobDetailsView view contains the list of jobs that have been released for the shop floor, and details about the ...
  69. The JmgRegistrationTouchUserConfiguration table contains definitions of configurations of touch experience for job card registration. ...
  70. The JmgTermRegLastDate view contains a list of jobs with last registration DateTime, MatchRecIdStartStop, and the worker ...
  71. The JmgTermRegMaxDateView view contains a list of jobs with the first and last DateTime of registration, and the sum of started ...
  72. The job ad will be published online shortly after you save your changes. Click Available online pages to view the list of ...
  73. The job has already been executed for the fiscal year with another parameter setup than the current one. To execute the job ...
  74. The job status, which can be one of the following values: Coming (displayed until the job is started), Waiting (displayed ...
  75. The job type, which describes the type of work that is to be performed. The options are as follows: Queue before (the waiting ...
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