Dynamics AX 2009

  1. A Lifecycle Services project is not configured in Support Contact (System parameters > Help). Please contact your system ...
  2. A location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive ...
  3. A location inside a warehouse. To modify the location for the transfer order line, click Edit lines and Explode lines in ...
  4. A lock could not be acquired because another wave is currently processing against the same allocation criteria. Item %1 InventDim ...
  5. A loss is recognized immediately if the total estimated costs exceed either the contract value for a fixed-price project ...
  6. A loyalty scheme can be assigned to only one loyalty program, but one loyalty program can be assigned to many loyalty schemes. ...
  7. A mass benefit expiration process for the selected benefit is in progress. It cannot be run again until the process is complete. ...
  8. A measure of short-term liquidity which is calculated by dividing the organization's current assets minus inventories by ...
  9. A merchant account for Service account ID %1 was not found. Reestablish merchant account information for the payment service ...
  10. A Milestone billing rule will create an on-account invoice for the sales value of a milestone on a date that you specify. ...
  11. A network error (%1) occurred during communication with Application Object Server. If the problem continues, check your network ...
  12. A new application pool {0} has been created and set to run under {1}. Virtual server {2} has been configured to run under ...
  13. A new asset cannot be created in the asset group %1. Things to try include: 1) Turn on autonumbering for fixed assets parameters ...
  14. A newer version of purchase order was sent and hence this version is out of date. Your saved changes will be archived. Your ...
  15. A normal best practice for running Dynamics AX is to keep the SQL Server "max degree of parallelism" setting at 1, the default. ...
  16. A number sequence has not been set up for the reference Hierarchy ID in the functional area Basic. Use the Number sequences ...
  17. A number that determines the order in which transaction amounts to pay are distributed among the bank accounts. A priority ...
  18. A packing slip that has been generated based on this shipment has been corrected. The data in the shipment may not be up-to-date. ...
  19. A parent budget plan cannot be associated with this budget plan. The budget plan is already assigned at the top level in ...
  20. A parent budget plan could not be created because a budget planning stage rule prevents the addition of associated budget ...
  21. A parent budget plan could not be created because all of the selected budget plans do not belong to the same parent organization. ...
  22. A particular fixed asset book in a particular period of time, can belong to only 1 open accelerated depreciation document ...
  23. A pay statement must contain at least one earning line. If all earning lines must be removed, delete the pay statement instead. ...
  24. A payment journal will be created for the selected pay statement. You should only reissue the payment if you have voided ...
  25. A payment using a posting definition cannot be generated without an invoice settlement. Settle the invoice before making ...
  26. A payment, invoice, or interest note that is attached to the transaction when it is posted. The type is determined by the ...
  27. A pending invoice cannot be displayed because it is in use. If nobody else is working with the invoice, you can delete the ...
  28. A percentage of the total product return the user can decrease the customer's return credit by. A value of 0 indicates that ...
  29. A percentage of the total product return the user can increase the customer's return credit by. A value of 0 indicates that ...
  30. A permanently closed period cannot be reopened, and new transactions cannot be posted. Are you sure you want to permanently ...
  31. A picking list was created, and warehouse management processes are blocked. If the picking list is not yet registered, you ...
  32. A posting definition was not found for the following contribution: %1. Assign a posting definition on the Transaction posting ...
  33. A posting with un-authorized posting type relating to another module has occurred on this main account representing inventory ...
  34. A posting with un-authorized posting type relating to another module has occurred on this main account representing work ...
  35. A prenote is pending for this account. The method of payment has an export format, but the current payment type is '%1.' ...
  36. A prepayment cannot be created for an intercompany purchase order. Correct the invoice or select a different purchase order. ...
  37. A prepayment cannot be settled with other prepayments or invoices. Ensure that prepayments are paid separately or that no ...
  38. A prepayment exists for purchase order %1. The prepayment invoice for this purchase order must be paid, applied to a vendor ...
  39. A preview of the format of the number sequence based on the information that you entered for the segments. For incrementing ...
  40. A preview of the format of the number sequence. A number sign (#) represents incrementing numbers. An ampersand () represents ...
  41. A price for cost category %1 in costing version %2 with effective date from %3 exists. Are you sure you want to proceed with ...
  42. A price for item %1 in costing version %2 with effective date from %3 exists. Are you sure you want to proceed with the activation ...
  43. A primary address is the principal postal address for the selected party. A primary address can also be the default address ...
  44. A procurement category for intercompany vendor invoice lines was not found for legal entity %1. Contact an administrator ...
  45. A product cannot be part of a formula if it is associated with an item model group where the attribute stocked product is ...
  46. A project having %1 %2 already exists: %3. If you delete this project, all records in table %4 with matching %1 will be deleted. ...
  47. A project that is enabled for funding rules has been entered on the distribution. The distribution amount will be allocated ...
  48. A promissory note transaction is marked for reversal. Reversing the settlement does not cancel the promissory note. To cancel ...
  49. A quality association cannot be created with the specified account selection. Specify a valid account selection, and try ...
  50. A quantity of %1 cannot be registered for item %2 because the serial number control is not active in the sales process for ...
  51. A reason code is required for manual decline. The reason code is the same as the response code obtained from the processor ...
  52. A receipt is required as the amount entered is greater than or equal to the receipt minimum amount of %1 per expense report. ...
  53. A record with Definition group %1, Data export table %2, Data export field %3, Related data export table %4 does not exist. ...
  54. A record with Exchange rate adjustment voucher %1, Date %2, Settlement period %3, Sales tax code %4, Exchange rate date %5 ...
  55. A reference to a specific payment. This field is filled in automatically during posting and can be used to identify a transaction ...
  56. A reference to sales, purchases, productions, or production lines. The field depends on the selection in the Reference type ...
  57. A reference to the document cannot be created. Set up a document type for File in Document management and select it in Sales ...
  58. A reference to the specific payment transaction. The payment reference is copied to this field when the journal is posted. ...
  59. A registry flag indicates that the local WCF configuration should always be used, even if server changes have been made since. ...
  60. A replacement declaration for fiscal period from %1 to %2 already exists. If it is to be re-created, the existing replacement ...
  61. A replacement declaration is being generated for FY %1. The original declaration does not exist on the system. Are you sure ...
  62. A replacement declaration is being generated for period (%1 - %2). The original declaration does not exist on the system. ...
  63. A replacement line has been defined for return lot ID '%1'. Changing the quantity of the lot will cause the replacement line ...
  64. A report for fiscal period from %1 to %2 already exists. If it is to be re-created, the existing report must be deleted. ...
  65. A report running in batch can't print to the screen. Screen output will be automatically sent to the print archive instead. ...
  66. A required content folder '{0}' is missing under '{1}'. Contact your system administrator or the headquarters point of contact. ...
  67. A reservation hierarchy must be set up for the item. You can create transactions for the item after a reservation hierarchy ...
  68. A Result name identifies a set of data which was produced from a Solution Framework solver operating on a specific set of ...
  69. A retail channel database contains the data for one or more channels. Install this component at the channel. The following ...
  70. A return can only be made from the dimensions specified on the original receipt. To make the return possible, transfer items ...
  71. A rule for this plan includes a carry-forward limit, but the check box to carry forward balances has not been selected or ...
  72. A rule in the budget planning process prohibits allocating for this stage. Contact the budget planning administrator for ...
  73. A screen layout can't be found for the application and device with the information provided (user, register, and store). ...
  74. A section type for a class of United States Postal Service standard mail. This type is used for validation on specific parameters ...
  75. A selected option indicates documents are attached to the vendor request. This is common when employees must justify their ...