Dynamics AX 2009

  1. Add the accounts 'NT Authority\Network Service' and 'NT Authority\System' as valid users and grant the sysadmin role to 'NT ...
  2. Add the currencies that are denominated to the triangulation currency and should be triangulated through the triangulation ...
  3. Adding an account structure will require ledger dimensions for any unposted documents to be synchronized. The synchronization ...
  4. Additional details about the purchase requisition line item. This information can be used to determine whether the product ...
  5. Additional information for the delivery address, such as the office location. This field is used if a user requested the ...
  6. Additional months of the service life that are compared to each fixed asset depreciation period to select the correct factor. ...
  7. Address could not be changed because the synchronization direction is set to Microsoft Outlook to Microsoft Dynamics only. ...
  8. Addressee - enter address and ZIP/postal code. The rest will be inserted if the ZIP/postal code exists in the ZIP/postal ...
  9. Adjust opening or current balances of pay statistics to a specified value, or insert an adjustment of the specified value ...
  10. Adjust the opening balance or the current balance of the pay statistics to the specified value, or insert an adjustment of ...
  11. Adjusted demand forecast records cannot be found. The data might be modified, deleted or updated by another user or process. ...
  12. Adjusting the quantity on one line automatically decreases the quantities on the other lines within the same picking route ...
  13. Adjusting the quantity on one line automatically decreases the quantities on the other lines within the same picking route ...
  14. ADOMD.NET is a Microsoft .NET Framework data provider that is designed to communicate with Microsoft SQL Server Analysis ...
  15. Advance invoice %1 is selected for settlement but not linked to prepayment. Unable to verify correctness of prepayment settlement. ...
  16. Advanced search results can only display a maximum of {0} records at one time. Enter more specific search criteria and then ...
  17. After deleting bad ECPPresentation records in data area %1 with neither image nor text, data still exist that would cause ...
  18. After upgrade processing on the target system is finished, revert the performance settings to their defaults. For example: ...
  19. After you close the Personalization form, you must close and reopen the %1 form before you can see your personalization changes. ...
  20. After you enter budget amounts for at least one transaction type, you can allocate amounts to a specific time period. Use ...
  21. After you select a forecast model, select this option to include the demand forecast in the current master plan. If you do ...
  22. After you select a forecast model, select this option to include the supply forecast in the current master plan. If you do ...
  23. After you select the groups for the product model, you will select the modeling variables, create the structure of the modeling ...
  24. Aggregate the net book value from each of the fixed assets to the cash generating unit, and recognize the impairment amount ...
  25. Aggregate the net book value of the cash generating units, shared assets, and goodwill to calculate the impairment amount ...
  26. AIF Upgrade: Cannot proceed with upgrade since AIF code upgrade has not been completed. Please complete code upgrade and ...
  27. All "Assigned Users", as described above, must be licensed with the appropriate Client Access License (CAL). Please verify ...
  28. All active instances of existing human resources position actions will continue to use this workflow, but new transactions ...
  29. All available records included with the primary document are shown in the list. The filters can be updated by clicking "Select ...
  30. All batch jobs are run on the AOS. Before you run a batch job, verify that you have sufficient permissions to access and ...
  31. All buttons on an Action Pane should have their ShowShortcut properties set to "No" to suppress the addition of extra characters ...
  32. All combinations of discounts will be searched. If the combination resulting in the largest discount isn't found quickly, ...
  33. All combinations of discounts will be searched. The combination resulting in the largest discount will be applied. Choose ...
  34. All documents with a status of Processed or Error in the current partition will be deleted from the document history. Do ...
  35. All effort hours in this task have been assigned and no more hard assignment can be made. Would you like to remove this resource ...
  36. All elements in the current model are added to version control. This can be a time consuming process depending on the number ...
  37. All lines with the same voucher number must have identical release dates. You must update all lines for voucher: %1 with ...
  38. All lines with the same voucher number must have identical transaction date. You must update all lines for voucher: %1 with ...
  39. All messages in AifOutboundProcessingQueue and AifGatewayQueue needs to be deleted before we can proceed with AIF data upgrade. ...
  40. All of the products are selected. If you want to ship all the products or have them all picked up, click pick up all or ship ...
  41. All payment transactions use vendor bank accounts that are inactive. You cannot generate the payment for these transactions. ...
  42. All products have now been selected for each company that they have been released to. If a product has not been released ...
  43. All rebates with a status of %1 within the specified filters will be set to status %2 and related accruals reversed. Do you ...
  44. All records included with the primary document can be published online. The record filters can also be modified to only publish ...
  45. All the categories to which the policy rule can apply. Select the category that you want the policy to apply to, and then ...
  46. All the category hierarchies that have been defined on the Category hierarchies list page. Select the category hierarchy ...
  47. Allocate the impairment amount that is calculated on and allocated to cash generating units to each of the fixed assets. ...
  48. Allocate the impairment amount that is calculated on the CGU group level to goodwill, shared assets, and cash generating ...
  49. Allow service orders that are not attached to a service agreement. A service order does not have to be attached to a service ...
  50. Allow the service object table to contain more than one object that has the same item and item dimension details, limited ...
  51. Allow the worker to move inventory between locations, even if there is warehouse work associated with the inventory in the ...
  52. Allow users on mobile devices to receive at the warehouse the user is logged in to, although it differs from the warehouse ...
  53. AllowDuplicates property cannot be set to 'No' on an index which contains a field with enabled AOSAuthorization property. ...
  54. Allowing demand consolidation will result in manual purchase order creation. Manual purchase order creation settings will ...
  55. Allows existing documents to be replaced by document service create operations. Should only be used in single writer scenarios. ...
  56. Alternative depreciation is allowed only for the depreciation methods %1 and %2, and only if the first depreciation is %3 ...
  57. Alternative depreciation profile is allowed only when depreciation profile and alternative depreciation profile are %1' , ...
  58. Alternative depreciation profile. Used if the field is filled in and the depreciation amount is greater than the regular ...
  59. Alternatively, you have to specify a 'Maximum buffer size' value of %1 Kbytes or higher on the 'Database Tuning' tab page ...
  60. Although user manually inputted Recoverable value. The net book value is still used when allocating impairment from goodwill ...
  61. Always consider a depreciation method changeover, even when the accumulated depreciation is larger than 95% acquisition cost ...
  62. Amount of consumption tax adjustment (addition and subtraction) relating to fixed assets subject to adjustment in the event ...
  63. Amount of consumption tax adjustment(addition subtraction) in the event fixed assets subject to adjustment are converted ...
  64. Amount of consumption tax adjustment(addition subtraction) in the event tax liability exemption status is granted or lost ...
  65. Amount of money to be moved between the debtor and creditor, before deduction of charges, expressed in the currency as ordered ...
  66. An academic area other than the primary education, such as a certification or a minor degree. If the person has earned additional ...
  67. An accelerated depreciation profile is required for the fixed asset to be added to the accelerated depreciation document ...
  68. An action you have taken requires that one or more fields be dropped from the Microsoft Dynamics AX database. This can be ...
  69. An active B2B direct debit mandate is specified for this bank account. The IBAN number for the bank account cannot be changed. ...
  70. An additional description of the product. You can create and edit the description when a product is created. When you have ...
  71. An allocation account has been entered on the distribution. The distribution amount will be allocated based on the allocation ...
  72. An annual plan start date is required to carry forward balances because the carry-forward process occurs on the anniversary ...
  73. An Anti-Corruption response is required. If you answered YES, please ensure you selected a Government OFficial category for ...
  74. An associated info code or info code group that is triggered by the info code when more than one info code is required for ...
  75. An attribute that identifies how a project transaction will be processed by the system's financial component, such as whether ...