Dynamics AX 2009

  1. A selected option indicates that a fixed asset is created when you post the product receipt. Information about fixed assets ...
  2. A selected option indicates that a policy rule from the parent organization is considered when the policy rules of the selected ...
  3. A selected option indicates that Inventory and warehouse management tracks transactions for the selected item or service, ...
  4. A selected option indicates that items that are assigned to this dimension group are included in cost calculations at this ...
  5. A selected option indicates that items that are assigned to this dimension group are physically tracked at this dimension ...
  6. A selected option indicates that items that are assigned to this dimension group are tracked physically at this dimension ...
  7. A selected option indicates that operations on the current route group must be manually reported as finished. You can override ...
  8. A selected option indicates that the BOM line affects estimation. When this option is selected, the line is included in estimation. ...
  9. A selected option indicates that the catalog has been deleted. CMR files cannot be associated with a deleted catalog. Additionally, ...
  10. A selected option indicates that the indirect cost transaction has been cost accounted. This option is updated automatically ...
  11. A selected option indicates that the Italian sales tax book for the period has been updated and automatically closed. A closed ...
  12. A selected option indicates that the item must be tagged. This field is available only if you use radio frequency identification ...
  13. A selected option indicates that the job is finished. The job status of the production route associated with production is ...
  14. A selected option indicates that the operation is finished. If the operation is reported as finished, the system will issue ...
  15. A selected option indicates that the operation is finished. The backorder delivery on the BOM of the production is treated ...
  16. A selected option indicates that the operation is reported as finished. Anything that has not been delivered on the production ...
  17. A selected option indicates that the order line has been finalized. Only lines that have been fully received and invoiced ...
  18. A selected option indicates that the price charges are divided by the quantity in the Price quantity field. The result is ...
  19. A selected option indicates that the requirement can be included in job scheduling. The Operations scheduling and Job scheduling ...
  20. A selected option indicates that the requirement can be included in operations scheduling. The Operations scheduling and ...
  21. A selected option indicates that the selected route version is approved. A route version must be approved before being activated ...
  22. A selected option indicates that the unit of measure is defined as the base unit within the unit's unit class. The base unit ...
  23. A selected option indicates that the vendor has no online connectivity and therefore cannot update its vendor profile by ...
  24. A selected option indicates that the voucher has been physically posted in the General ledger module. If the option is cleared, ...
  25. A selected option indicates that transactions for items and services are tracked in Inventory and warehouse management, and ...
  26. A selected option indicates that you do not expect to place any more orders with this vendor. You decide whether the vendor ...
  27. A separate request for quotation must be created for each buying legal entity. Select the legal entity first. Then select ...
  28. A sequential month number, starting with 1, that is used to calculate depreciation or the available budget. For example, ...
  29. A Server session attempted to invoke a client call that is not supported when Microsoft Dynamics AX is running as another ...
  30. A server side error occurred that prevent user from logging on. This may be due to one or more reasons; the user name or ...
  31. A session automatically ends if the user has not requested or refreshed a page in an application by the end of the session ...
  32. A setup for warehouse workload has not been specified. Specify the setup for warehouse workload that should be used for forecast ...
  33. A SharePoint site that is integrated with Microsoft SQL Server Reporting Services has not been specified. Set the SharePointServiceApplicationSiteUrl ...
  34. A short name that is used for product searches. If you do not specify a search name, the product number is applied as the ...
  35. A sign-in was attempted, but the authentication cookie may not be permanent or may be in a bad state. Try signing in again, ...
  36. A social security number for workers cannot be determined. An identification type that defines the SSN needs to be set up ...
  37. A standard cost conversion with status '%1' exists and a transition date of '%2'. You cannot cancel any inventory closings ...
  38. A standard cost conversion with status '%1' exists with a transition date of '%2'. Inventory can only be closed up to the ...
  39. A starting period with a date of %1 for budget cycle %2 is not found in fiscal calendar %3. Enter a different starting period. ...
  40. A storage dimension group cannot be made available or unavailable for warehouse management processes if there are products ...
  41. A stored flag indicates that the local WCF configuration should always be used with no changes, even if server changes have ...
  42. A stored value indicates that the local WCF configuration is up to date. However the WCF configuration contents are empty. ...
  43. A subsite groups related templates and pages. The subsite location includes your company web address and the subsite name. ...
  44. A supported version of Windows must be installed. For information about the versions of Windows that are supported, see the ...
  45. A system account has not been defined for either the penny difference in the reporting currency account or the penny difference ...
  46. A system defined table constraint cannot reference an attribute on a sub-component which is used multiple times on the same ...
  47. A system error has occurred. The Application Integration Framework cannot process a request in the Microsoft Dynamics AX ...
  48. A system error occurred when finding financial dimensions for the item. To continue, use a menu item for picking that does ...
  49. A system failure occured initializing security configuration form. Please try again or contact your system administrator. ...
  50. A system failure occured while closing the security configuration form. Please contact your system administrator if this ...
  51. A system failure occured while initializing security data publish service. Please try again or contact your system administrator. ...
  52. A tax declaration must be created for the selected period. To create a tax declaration, click General Ledger > Periodic > ...
  53. A tax direction must be specified on an operation account when you post tax related transactions in ledger journals, sales, ...
  54. A temporary label file could not be created for the label file %1 being checked out. This was due to having run out of label ...
  55. A test group set with batch disposition codes cannot be used on a quality association with a time of execution set to before. ...
  56. A test to see whether Microsoft Dynamics AX can communicate with the proxy defined for transportation management processes ...
  57. A three-digit code that corresponds to the standardized accounting statement number that is assigned by the Swedish tax authority. ...
  58. A threshold that determines whether repeated continuity events that are not billed up front are displayed when the sales ...
  59. A timeout error occurred while processing the %1 report. Try running the report again, but this time, use the report parameters ...
  60. A tracking dimension group cannot have both the owner dimension and the batch number or serial number dimension enabled. ...
  61. A transfer exists for asset number %1, book %2 for this or a later transaction date. You must first reverse the transfer ...
  62. A transfer exists for asset number %1, value model %2 for this or a later transaction date. You must first reverse the transfer ...
  63. A unique code, such as 29, to be assigned to customers in the Customer details page. This attribute is primarily used for ...
  64. A unique configuration ID could not be generated for item %1 from the nomenclature so a Number Sequence has been used instead. ...
  65. A unique identification code for the item. If you want the system to generate item numbers, link the item numbers to a number ...
  66. A unique identifier for a remittance file. This field is available only if the Bill of exchange configuration key is selected. ...
  67. A unique identifier for bills of exchange that is used when bills of exchange are created. Note This field is available only ...
  68. A unique identifier for promissory notes that is used when promissory notes are created. This field is available only if ...
  69. A unique user-defined code that is assigned when items are created. We recommend that special characters and spaces not be ...
  70. A unique user-defined code that is assigned when items are created. We recommend that special characters or spaces not be ...
  71. A unique user-defined code that is assigned when items are created. We recommend that you not use special characters or spaces ...
  72. A unique, internal number for the company for EU sales list reporting. The number is created when information is transferred ...
  73. A unique, internal number for the company for Intrastat reporting. The number is created when information is transferred ...
  74. A unique, internal number for the company for RC sales list reporting. The number is created when information is transferred ...
  75. A unique, user-defined code that is assigned when items are created. We recommend that you not use special characters or ...