Dynamics AX 2009

  1. A user session on the server could not be created. Try to start the client again. If the problem continues, contact the Microsoft ...
  2. A valid endpoint configuration could not be found. The service reference name and/or endpoint configuration name is invalid ...
  3. A valid postal address must be entered for sales order %1 or for all associated sales lines before shipments can be created. ...
  4. A valid work template for the %1 work order type needs to be specified or related container closing profile needs to be updated ...
  5. A validation template has not been assigned. Specify a template on the Entity validation template tab on the Retail shared ...
  6. A value for the required coverage planned storage dimension %1 could not be found for product %2 in company %3. No planned ...
  7. A value is missing. Enter a value in the %1 field in the Released product details form for product %2 to be able to proceed ...
  8. A value of Yes indicates that the charge can be modified, because the purchase order or purchase order line has not yet been ...
  9. A value that determines the behavior when the number of joins in a table exceeds the maximum number of joins allowed. If ...
  10. A value that determines the system behavior when SELECT statements access fields that have not been explicitly selected. ...
  11. A value that indicates that the vendor can submit quotes and proposals, but your organization has not yet purchased from ...
  12. A value that indicates whether a field is visible to the user who is completing the request and, if the field is visible, ...
  13. A value that indicates whether the item is purchased (item type of Item) or manufactured. The pending costs for a manufactured ...
  14. A value that indicates whether the product was requested from a category or is an inventory item. The following values are ...
  15. A value that is used to determine the relationship between the number of elements in the record cache stored on the server ...
  16. A value that uniquely identifies the purchase order. The value must be specified when you create a purchase order. You can ...
  17. A version referencing a released product master in the current company must be associated with the model in order to test ...
  18. A version update typically involves changes in the data model, for example renamed or deleted tables, fields, data types ...
  19. A virtual company can be created only by an administrator who is connected to a single Application Object Server (AOS) instance. ...
  20. A voucher number could not be assigned during allocation processing. You must set the number sequence for the allocation ...
  21. A W-9 form is missing for this vendor invoice account: %1. You may still post the invoice, or you may hold it while you wait ...
  22. A Windows Developer's License is required to sideload modern applications on Windows Server Datacenter edition when it is ...
  23. A work creation rule for work order type %1 cannot be deleted or updated as non-license plate controlled location exists ...
  24. A work policy does not exist for location %1. A work policy must exist for a non-license plate controlled output location. ...
  25. A worker with this name already exists. Open the Worker actions list page and create a different action for the worker, or ...
  26. Access Denied: You do not have sufficient permissions to open the menu item %1. Please contact your system administrator. ...
  27. According to the law article 7-bis of the D.P.R. 29th of September 1973 and to any subsequent change or integration, it is ...
  28. Account %1 cannot be used as a summary account because direct postings from journals are possible. Lock for direct postings, ...
  29. Account number for posting additional amounts in the sales tax reports where such additional amounts are entered when reporting ...
  30. Account structure %1 cannot be deleted because it is in use by a free text invoice template in ledger %2. You must first ...
  31. Account structure %1 cannot be deleted because it is in use by a posting definition in ledger %2. You must first update the ...
  32. Account structure %1 cannot be deleted because it is in use by advanced ledger entry lines in ledger %2. You must first update ...
  33. Account structure %1 cannot be deleted because it is in use by budget plan lines in ledger %2. You must first update the ...
  34. Account structure %1 cannot be deleted because it is in use by draft budget account entries in ledger %2. You must first ...
  35. Account structure %1 cannot be deleted because it is in use by ledger account aliases in ledger %2. You must first update ...
  36. Account structure %1 cannot be deleted because it is in use by the general journal in ledger %2. You must first update the ...
  37. Account structure %1 cannot be deleted because it is in use by the payment journal in ledger %2. You must first update the ...
  38. Account structure %1 cannot be deleted because it is in use for budget control in ledger %2. You must first update the budget ...
  39. Account structure %1 cannot be deleted because it is used on ledger %2. You must first remove the account structure from ...
  40. Account structure %1 does not contain any dimensions that are enabled for budget. Either enable the dimensions for budget ...
  41. Account structure %1, financial dimension %2, at position %3, must match existing account structures for a ledger. You cannot ...
  42. Account structures have not been defined for the ledger. You must select account structures for the ledger before setting ...
  43. Accounting date cannot be updated. No ledger calendar period between the document's current accounting date %1 and max allowed ...
  44. accounts have only one segment and the specified value %2 has more than one segment. Things to try: Make sure that the %1 ...
  45. Accounts payable charges matching is not enabled for this company. Use the 'Match charges' option in Accounts payable parameters ...
  46. Accounts payable invoice matching is not activated for this company. Use the 'Enable invoice matching validation' field on ...
  47. Accounts payable invoice totals matching is not enabled for this company. Use the 'Match invoice totals' option in the Accounts ...
  48. Acquisitions or acquisition adjustments that are related to the selected transaction have been reversed or revaluated. You ...
  49. Action days %1 is not within the postpone/advance margins of %2/%3 or the settings do not allow postpone/receipts, setting ...
  50. Activate a register type for the record layout. If you select this , you must define a register type for record layouts that ...
  51. Activate Japanese voucher system with voucher type setup, and set voucher reference of each module in voucher type setup. ...
  52. Activate multiline discount agreements for a specific item multiline disc. group and a specific customer multiline disc. ...
  53. Activate multiline discount agreements for a specific item multiline disc. group and a specific vendor multiline disc. group. ...
  54. Activates the validation concerning the maximum percentage for reducing balance and maximum relation straight line - reducing ...
  55. Activating the %1 account structure updates each ledger using it and may take some time. During activation unposted transactions ...
  56. Activating the %1 advanced rule structure updates each ledger using it and may take some time. During activation unposted ...
  57. Activating the account structure updates each ledger using it and may take some time. During activation unposted transactions ...
  58. Activating the advanced rule structure updates each ledger using it and may take some time. During activation unposted transactions ...
  59. Activating this category automatically activates its inactive parent categories. Are you sure you want to activate the category ...
  60. Active error - Active database transactions were detected while processing a browser request and have been aborted. Database ...
  61. Activities cannot be created when the number sequence for Activity Number is set to Manual. Change the number sequence value ...
  62. Activities cannot be created when the number sequence for Element number is set to Manual. Change the number sequence value ...
  63. Activities cannot be created when the number sequence for the hierarchy ID is set to Manual. Change the number sequence value ...
  64. Activities consuming material from a supermarket with inventory update policy = Register handling unit as empty must be related ...
  65. Activities consuming material from WIP with no update on-hand on picking must be related to an activity with Update on-hand ...
  66. Activity %1 for kanban %2 cannot be scheduled for item %3. CTP dates cannot be confirmed. The maximum number of planned jobs ...
  67. Activity %1 supplies a kanban supermarket. It cannot be related to a picking activity that updates the on-hand inventory ...
  68. Activity %1 updates the on-hand inventory on receipt. To create the activity relation with activity %2, there must be a picking ...
  69. Activity '%1', version '%2': The time related process quantity unit '%3' must be convertible to the quantity per cycle unit ...
  70. Activity category. Appointments and tasks can be synchronized with an external calendar tool, such as Microsoft Outlook. ...
  71. Actual end date for the job. This field is updated when the job is registered as finished. Jobs can be finished when the ...
  72. Actual value the table field is compared to. If the value type is "value" this is a literal value entered by the user. If ...
  73. Add 'NT AUTHORITY\NETWORK SERVICE' and the current user to the Microsoft SQL Server Analysis Services Server role by following ...
  74. Add a position number to use as a reference to a position number on a technical drawing. The position number can also be ...
  75. Add an asterisk (*) to the end of a number to view a list of specific projects. For example, enter 21* to view a list of ...