Dynamics AX 2009

  1. Any changes made to the tables and fields being shared from template %1 must be careful to ensure all appropriate information ...
  2. Any date related to the purchase order, such as the delivery date, date that the PO was entered, or date that the PO was ...
  3. Any information that you enter into the application while you are recording is captured and included in the recording file. ...
  4. Any notes that were added before the foreign currency revaluation job by the user who revalued foreign currency amounts. ...
  5. Any report your organization provides to Microsoft will be used to verify licensing compliance pursuant to the software license ...
  6. AOS failed to start due to the presence of the modified configuration key %2 from the model (%3). If you are upgrading, restart ...
  7. AOS failed to start due to the presence of the modified license key %2 from the model %3. If you are upgrading, restart in ...
  8. AOS service user does not have create/read/delete permission on application share %1. Please grant user sufficient rights ...
  9. Application Object Server has ended the connection to your computer. An administrator might have requested termination of ...
  10. Apply changes to application metadata. Tasks may include upgrading metadata, compiling the application, and synchronizing ...
  11. Apply changes to models. Tasks may include code upgrade, compiling the application, synchronizing the database, and running ...
  12. Applying a template with a different Production Type may cause any current BOM or Formula versions to be removed. OK to continue ...
  13. Approval of the transaction is in progress on the customer-facing device. To cancel the approval request, choose Cancel on ...
  14. Are the copied lines to be an exact copy of the selected lines, incl. all order information such as sales tax, ledger accounts ...
  15. Are you sure that you want to edit this kit configuration? Editing this kit configuration will change the status back to ...
  16. Are you sure you want to change the budget organization hierarchy? If you change the budget organization hierarchy, then ...
  17. Are you sure you want to change the budget organization hierarchy? If you update the budget organization hierarchy, then ...
  18. Are you sure you want to delete the budget control configuration? This will delete all the changes you made since the last ...
  19. Are you sure you want to delete the invoice '%1'? Click OK to delete the invoice, or click Cancel to return to the form. ...
  20. Are you sure you want to delete the opportunity? If yes, the opportunity will be deleted and any opportunity lines will be ...
  21. Are you sure you want to import the '%1' version of the '%2' configuration and all its parent configuration versions recursively ...
  22. Are you sure you want to restore the %1 account structure? This cancels all changes you have made since the last time it ...
  23. Are you sure you want to restore the %1 advanced rule structure? This cancels all changes you have made since the last time ...
  24. Are you sure you want to restore the budget control configuration? This will cancel all the changes you made since the last ...
  25. Are you sure you want to upload the '%1' configuration %2 version and all it's parent configuration versions recursively ...
  26. Are you sure you would like to edit this catalog? Editing this catalog will move it back to draft state. This action cannot ...
  27. Argument %1 for the '%2' method contains multi-level variant (%3) nesting. Only one level of variant nesting is allowed. ...
  28. As a part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with ...
  29. As part of the data generation for the Procurement workspaces, change management has been enabled. If you want to disable ...
  30. ASP.NET MVC 3 is a framework for developing highly testable and maintainable Web applications by leveraging the Model-View-Controller ...
  31. Asset %1 is not marked to be checked for the maximum percentage of depreciation, so reducing balance depreciation is calculated ...
  32. Assign a budget model to a budget cycle to perform budget checking for the budget cycle. Only one budget model can be in ...
  33. Assign a physical property to the operation. Properties indicate an operation's characteristics. If the production is job ...
  34. Assign properties to the selected period. Properties are used to schedule and structure productions. Productions that share ...
  35. Assign the operation to a route group. The route group selection controls how an operation is calculated, how feedback is ...
  36. Assign the operation to a route group. The route group selection controls how an operation is calculated, how feedback is ...
  37. Associate the product with an item group. By dividing inventory items into item groups based on the characteristics of the ...
  38. Associate the product with an item model group. The settings in the item model group determine how inventory items are controlled ...
  39. Assortment '%1': :The retail kit %2 was not assorted because all components and substitutes are not included in the assortment ...
  40. Assortment '%1': :the retail kit %2 was not assorted because default configuration: %3 is excluded in the assortment %1. ...
  41. Assortment '%1': :the retail kit %2 was not assorted because default configuration: %3 is not included in the assortment ...
  42. Assortment '%1': product kit '%2': product kit component substitute '%3' for component '%4' is not included in the assortment. ...
  43. Async Client is part of the system that manages asynchronous data transfer between Microsoft Dynamics AX and retail channels. ...
  44. Async Server is part of the system that manages asynchronous data transfer between Microsoft Dynamics AX and retail channels. ...
  45. At least one Account type not equal to revenue or expense has been selected on the Source fast tab and no Budget class is ...
  46. At least one line matching policy is lower than the company line matching policy. The lower matching policies may exist on ...
  47. At least one Non Load Balancer AOS instance must exist in a cluster that contains one or more Load Balancer AOS instances ...
  48. At least one of the selected main accounts has a main account category assigned that will be replaced. Do you want to continue? ...
  49. At this time, you cannot post a journal that has an item type transaction. Posting will be allowed for item type transactions ...
  50. Attached template file is not found in the Azure Storage. Please reimport ER configuration or contact with your system administrator ...
  51. Attempted to remove the only AOS instance for the Non Load Balanced AOS Instances cluster. This cluster must contain at least ...
  52. Attempting to move the last AOS instance from a cluster and the cluster has a Load Balancer. Uncheck the Load Balancer flag ...
  53. Attribute '%1' of type '%2' is not associated with Product category '%3'. Please assign appropriate attribute group to category ...
  54. Attribute classes cannot be used on the %1 function. Attribute classes can be used only on class or table methods, class ...
  55. Audit policy rule type '%1' cannot be created because no document date reference field has been selected. Select a document ...
  56. Audit policy rule type '%1' cannot be created because no legal entity field has been selected. Select a legal entity field ...
  57. Authentication is complete, and your user request is pending approval. For more information, contact your Vendor portal administrator. ...
  58. Authorization must be given to Power BI in order to access your Power BI dashboards and tiles. Click the link below to begin ...
  59. Authorization of the Warehouse Mobile Devices Portal is based on role-based permissions. A user account registered in Microsoft ...
  60. Authorized amount is insufficient. The previous authorization will be canceled; you must complete the authorization again. ...
  61. Authorizes and maintains costs, inventory valuations, and cost accounting calculations; responds to costs, inventory valuations, ...
  62. Auto-linking to the agreement line will not be possible for this order line. From now on create link to the agreement line ...
  63. Automatically generated comment: This workflow process started automatically because a review process is required for this ...
  64. Automatically generated comment: This workflow process started automatically because a review process is required for this ...
  65. Automatically settle open invoices when a payment or credit note is updated. If this is not selected, you must settle accounts ...
  66. Automatically verify and calculate the ship date and receipt date based on choice of receipt date, sales lead time, or Master ...
  67. Average difference from the requested delivery date of first confirmation to the last product receipt registered for purchase ...
  68. Average difference from the requested delivery date of first confirmation to the last product receipt registered for purchase ...
  69. Azure Machine Learning service has timed out because dataset sent to the service was too big for request response execution ...
  70. Bar code %1 has already been created for product %2 %3 with variant %4, so it cannot be created for product %5 %6 with variant ...
  71. Based on parameters, you must enter an identification number when you set this credit limit amount. Enter an identification ...
  72. Based on this setup, master scheduling calculates item requirements at the individual warehouse level and generates planned ...
  73. Batch attribute %1 for inventory batch %2 is missing or there is no actual value assigned. Create the missing attribute by ...
  74. Batch size exceeded for this account. The connection will be closed and remaining messages will be retrieved in the next ...
  75. Because account %1 is enabled for budget control, the account type must be 'expense,' 'profit and loss,' or 'total.' Remove ...