Dynamics AX 2009

  1. You must select the check box %1 for the gift card company %2 and the retail company %3. Else, you must clear the checkbox ...
  2. You must select the Close all option for profit and loss transactions for the balancing financial dimension selected in the ...
  3. You must select the criteria for dimension values before you update the totals. Click Filter to define dimension values. ...
  4. You must select the criteria for dimension values before you update the totals. Click Select to define dimension values. ...
  5. You must select the forecast model that you want to transfer budget amounts from before you can retrieve budgets. Select ...
  6. You must select the Transfer financial dimensions option for balance sheet transactions when a balancing financial dimension ...
  7. You must set up a check method of payment that has a valid bank account before you can generate a positive pay file for Payroll. ...
  8. You must set up a positive pay file format for the payroll bank account before you can generate a positive pay file for Payroll. ...
  9. You must sign up for Sites Services before performing this action. Choose Online service account to sign up for Sites Services ...
  10. You must specify a taxation code for the sales tax code of the tax type for which the Mandatory option is selected in the ...
  11. You should verify that your conditional statement retrieves the values you expect. Select a record that you understand the ...
  12. You tried to update the budget funds available calculation but budget control is active in the system. Transactions that ...
  13. You unmarked a transaction for settlement in this payment group: %1. Because the transactions in one payment group must be ...
  14. You will not see subgroup %1 because it is a level 2 subgroup. To display all levels, select the Show user dialog box as ...
  15. You will now be redirected to a third-party provider for sign-up authentication via Windows Azure Access Control Service. ...
  16. You've been authenticated by Azure Access Control Service. Use the following e-mail account to sign in to the Vendor portal ...
  17. You've entered an earning code that can't be used. Enter an earning code that has Each as the unit of measure, or select ...
  18. Your account with the Payment Service for Microsoft Dynamics ERP is not available. Update your account information using ...
  19. Your action is required for pending user access requests. You can view all pending requests by clicking System administration ...
  20. Your AX 2009 system contains purchase requisitions that are currently in workflow. Those purchase requisitions cannot be ...
  21. Your changes affect other prices or discounts. Some prices, discounts, or line items might change. Do you want to recalculate ...
  22. Your changes to the workflow will be saved as a new version. Old versions and previous notes can be accessed from the versions ...
  23. Your data has been exported from an older version of Microsoft Dynamics AX. The data can only be imported into a Microsoft ...
  24. Your delegate access to the worker '%1' has expired or the worker '%1' does not hold employment in the current legal entity. ...
  25. Your device can't find the channel configuration in the channel database. This might be due to one or more of the following ...
  26. Your Microsoft Dynamics AX session is no longer valid. Log off your computer and log on again. If the problem persists, contact ...
  27. Your Microsoft Dynamics session cannot continue because of a fatal error condition. An unrecoverable error occurred when ...
  28. Your organization does not have a procurement category hierarchy. Set up a procurement category hierarchy in the Product ...
  29. Your organization does not have a retail category hierarchy. Set up a retail category hierarchy in the Product information ...
  30. Your organization does not have a sales category hierarchy. Set up a sales category hierarchy in the Product information ...
  31. Your organization requires you to select an action type when you change compensation. Select an action type, and then click ...
  32. Your organization requires you to select an action type when you create a new position. Select an action type and then enter ...
  33. Your organization requires you to select an action type when you create a new position. Select an action type, and then enter ...
  34. Your organization requires you to select an action type when you modify a position. Select an action type, and then change ...
  35. Your request has been granted access to the following roles. %1 For any questions regarding access permissions, please contact ...
  36. Your user ID is not associated with your employee record in the system. You won't be able to view or update information for ...
  37. Your user ID is not associated with your employee record in the system. You won't be able to view or update your information ...
  38. Your user ID is not associated with your worker, applicant, or contact person record in the system. You won't be able to ...
  39. Zakat item of type %1 cannot be selected because opening and/or closing balance Zakat item for this account is not of type ...
  40. Zakat reports for the selected fiscal period already exist and will be deleted before regenerating. Do you want to proceed? ...