| English | Russian |
| A sales book amount is in imbalance with a VAT payable account. | Существуют расхождения книги продаж с расчётами с бюджетом по НДС. (Dynamics AX 2009 SP1 Rori) |
| amount in a settlement transaction currency | сумма в валюте проводки по сопоставлению (Dynamics AX 2009 SP1 Rori) |
| Amount in the journal does not include sales tax, cash posting has been canceled. | Сумма по журналу не включает налог, разноска кассы отменена (Dynamics AX 2009 SP1 Rori) |
| annual amount | годовая сумма (Dynamics NAV 2009 SP1 Rori) |
| base amount | базовая сумма (The amount of a transaction before taxes. Taxes are calculated on the base amount) |
| Base currency equivalent of the amount of the discount | Эквивалент величины скидки в базовой валюте (Dynamics CRM 4.0 Rori) |
| Base currency equivalent of the total amount for the quote. | Эквивалент общей суммы предложения в базовой валюте (Dynamics CRM 4.0 Rori) |
| bonus depreciation amount of the fixed asset | сумма амортизационной премии ОС (Dynamics AX 2009 SP1 Rori) |
| configured amount of Windows PE system volume scratch space | объём настроенной рабочей зоны системного тома среды предустановки Windows (Windows 8.1 ssn) |
| cost adjustment amount | сумма дополнительных затрат (The sum of the differences between the original purchase price of the goods and the final price, which includes any additional item charges, revaluation, or rounding amounts) |
| Credit Amount at Date | сумма по кредиту на дату (Dynamics NAV 2009 R2 Rori) |
| Depreciation Bonus Amount | сумма амортизационной премии (Dynamics NAV 2009 R2 – амортизация Rori) |
| Depreciation charges amount | сумма начисленной амортизации (Dynamics AX 2009 SP1 Rori) |
| Document amount is not equal to advance holder's reported amount. | Сумма по документу не равна отчётной сумме по подотчётному лицу (Dynamics AX 2009 SP1 Rori) |
| expected purchase order net amount | ожидаемая чистая сумма заказа на покупку (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| extended amount | полная сумма (The figure calculated by multiplying the quantity of a service or product by the amount of the item) |
| extended amount | увеличенное количество |
| Fixed asset gross amount from opening balance | Валовая сумма ОС из вход. сальдо (Dynamics AX 2009 SP1 Rori) |
| Fixed asset gross amount this year | Валовая сумма по ОС за этот год (Dynamics AX 2009 SP1 Rori) |
| Hue Amount | интенсивность оттенка (Office System 2010 SP1 Rori) |
| Internet Sales Amount | Сумма продаж через Интернет (SQL Server 2008 R2 Rori) |
| Internet Tax Amount | Сумма налогов при продаже через Интернет (SQL Server 2008 R2 Rori) |
| Invoice Discount Amount | размер скидки по счету (Dynamics CRM 4.0 Rori) |
| invoice line net amount | чистая сумма строки накладной (The actual currency amount that is represented by an invoice line, calculated as follows: Purchase order quantity (Unit price/Price unit) – Trade agreement discount + Item miscellaneous charge) |
| line price variance amount | сумма отклонения стоимости по строке (The currency amount of the price variance between a vendor invoice line and the corresponding purchase order line, calculated as follows:(Invoice net unit price – Purchase order net unit price) Update invoice quantity) |
| memory amount | объём памяти (Andy) |
| monetary amount | денежная сумма (A class of measurement that represents a characteristic of the financial consequence of an economic, resource flow, or accounting event) |
| net amount | чистая сумма (The amount including all deductions, charges, and adjustments) |
| net amount | оборот (The amount including all deductions, charges, and adjustments) |
| payment amount | сумма платежа (A quantity of currency that is offered or accepted to settle a past, present, or future obligation) |
| pre-freight amount | стоимость без поставки (The monetary total amount that is calculated from the detail amount after the percentage order discount and order discount amount are deducted) |
| prepayment amount deducted | за вычетом предоплаты (The prepayment amount that has been deducted from ordinary invoices (that is, not prepayment invoices) for a sales or purchase line) |
| prepayment amount invoiced | зачтённая сумма предоплаты (The prepayment amount that has already been invoiced for a sales or purchase line) |
| Print the main focus subtotal amount on financial statement | Печатать в финансовом отчёте сумму промежуточного итога главного фокусирования (Dynamics AX 2009 SP1 Rori) |
| purchase amount approval limit | лимит утверждения суммы покупки (The maximum amount on a purchase document that an approver is allowed to approve) |
| purchase order line net amount | чистая сумма строки заказа на покупку (The expected currency amount for a purchase order line, calculated as follows: Purchase order quantity (Unit price/Price unit) – Trade agreement discount + Purchase miscellaneous charge) |
| request amount approval limit | лимит утверждения суммы запроса покупки (The maximum amount on a purchase request document that an approver is allowed to approve) |
| Reverse sign for amount when inserting in journal? | Сменить знак суммы при переносе в журнал? (Rori) |
| rounding amount | точность округления (An amount expressed as its nearest round number) |
| rounding amount | точность округления (An amount expressed as its nearest round number. Rori) |
| sales amount approval limit | лимит утверждения суммы продаж (The maximum amount on a sales document that an approver is allowed to approve) |
| Sales Depreciation Amount | сумма амортизации на момент продажи (Dynamics NAV 2009 SP1 Rori) |
| source document amount | сумма документа-источника (A monetary amount measurement that is documented on a source document) |
| State Tax Amount | Сумма государственного налога (Microsoft Online Services (MOS) – Commerce Platform (OCP) Wave 14 2.0.1 – June 2011 ssn) |
| target incentive amount | сумма целевого вознаграждения (A target award that is defined as a flat award of cash or stock according to compensation level) |
| Tax amount in transaction currency | Сумма налога в валюте проводки (Dynamics AX 2009 SP1) |
| Tax base amount in transaction currency | База налога в валюте проводки (Dynamics AX 2009 SP1) |
| taxable amount | налогооблагаемая сумма (An amount that is subject to tax) |
| the amount of Gross proceeds from the real estate transaction | Сумма валового дохода, полученная от проводки с недвижимостью (Dynamics AX 2009 SP1) |
| the anticipated currency amount for a purchase order line | Ожидаемая сумма валюты для строки заказа на продажу (Dynamics AX 2009 SP1) |
| Total amount for the opportunity | Общая сумма для возможной сделки (Dynamics CRM 5.0) |
| Total amount of system memory | суммарный объём системной памяти (Windows 8 Rori) |
| Total depreciation amount | общая сумма амортизации (Dynamics NAV 2009 R2 Rori) |
| Total Line Item Discount Amount | общая скидка для позиции строки (Dynamics CRM 4.0 Rori) |
| Total Quote Discount Amount | общая сумма скидки по предложению (Dynamics AX 2009 SP1 Rori) |
| transaction amount | сумма проводки (Dynamics AX 2009 SP1 Rori) |
| Transaction amount in a secondary currency | Сумма проводки во вторичной валюте (Dynamics AX 2009 SP1) |
| Transaction amount in default currency | сумма проводки в основной валюте (Dynamics AX 2009 SP1 Rori) |
| unit variance amount | сумма расхождений по цене за единицу (The amount of variance between the invoice net unit price and the purchase order net unit price when invoice lines and purchase order lines are compared) |
| Voided Amount | аннулированная сумма (Dynamics NAV 2009 SP1 Rori) |
