Formula in Forms
Hi
The following Average (Formula row) results were encountered in web forms. I would expect Mar's average to be either 'blank' or '0' and for Q1's average to be 400.
Can someone enlighten me on this? And if #error is the correct answer, where do you fix it to display as 'blank' or '0'?
Jan Feb Mar Q1
Phone 150 250 400
Rental 150 250 400
Average 150 250 #error #error
Hi, see #error in formula row of the form sum([1])/2
maybe it helps
Similar Messages
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I have a form document which was in a pdf I will be changing and using which was from another source. I have been able to change the pertinent information and save back to a pdf "form" document. I am having trouble with the formula. I put in a simple addition formula and save, however, it will not save and the error message I receive says due to a security issue I can't save. How do I put in formulas? (This would be one area which should not have changed at all and does not have a formula).
Hi, see #error in formula row of the form sum([1])/2
maybe it helps -
Use Formule on FORM with REPORT - result stored at table
Hi all,
What is the best solution for?
I have region with FORM WITH REPORT on the same PAGE.
Values stored at table INFO with column ID, MYDATE, TIME_START_HOUR, TIME_START_MIN, TIME_END_HOUR, TIME_END_MIN, SUM1, SUM2
ITEMS on the form:
P1_ID (hidden)
P1_MYDATE (date picker)
P1_TIME_START_HOUR (select list)
P1_TIME_START_MIN (select list)
P1_TIME_END_HOUR (select list)
P1_TIME_END_MIN (select list)
P1_SUM1 (hidden)
P1_SUM2 (hidden)
After user fill in MYDATE, TIME_START_HOUR, TIME_START_MIN, TIME_END_HOUR, TIME_END_MIN then I need proces for calculation SUM1 en SUM2. Result stored (one record) at table INFO.
Report shows all columns. User had possibility to update the record
Formule:
Select
(CASE
when to_char(mydate,'DY','nls_date_language=dutch') in ('ZA','ZO')
THEN substr(to_timestamp (mydate||':'||TIME_END_HOUR||':'||TIME_END_MIN ||':00','DD-MM-YY:HH24:MI:SS') -
to_timestamp (mydate||':'||TIME_START_HOUR||':'||TIME_START_MIN ||':00','DD-MM-YY:HH24:MI:SS') -
(interval '00 00:00:00' day to second)
,12,5)
ELSE '08:00'
END) SUM1,
(CASE
when to_char(mydate,'DY','nls_date_language=dutch') in ('ZA','ZO')
THEN substr(to_timestamp (mydate||':'||TIME_END_HOUR||':'||TIME_END_MIN ||':00','DD-MM-YY:HH24:MI:SS') -
to_timestamp (mydate||':'||TIME_START_HOUR||':'||TIME_START_MIN ||':00','DD-MM-YY:HH24:MI:SS') -
(interval '00 04:00:00' day to second)
,12,5)
ELSE '04:00'
END) SUM2
FROM INFO
where id=:ID
What is the best way for the calculation: computation or processes or etc? The calculation after or before user push button(New:create button of Update:Apply Changes)?
How to fill the answer (SUM1 and SUM2) at table INFO?
Thanks WalterI have something similar I use:
DECLARE
str_day VARCHAR2(10);
dt_indx DATE;
db_dt_indx VARCHAR2(20);
str_st_tm VARCHAR2(20);
dt_st_tm DATE;
db_st_tm VARCHAR2(20);
str_ed_tm VARCHAR2(20);
dt_ed_tm DATE;
db_ed_tm VARCHAR2(20);
shft_flag NUMBER;
BEGIN
str_day := :P1050_DATE_MM || '/' || :P1050_DATE_DD || '/' || :P1050_DATE_YYYY;
dt_indx := to_date(str_day, 'MM/DD/YYYY');
db_dt_indx := to_char(dt_indx, 'MM/DD/YYYY');
str_st_tm := str_day || ' ' || :P1050_TIME_IN_HH || ':' || :P1050_TIME_IN_MI || ' ' || :P1050_TIME_IN_AM;
dt_st_tm := TO_DATE(str_st_tm, 'MM/DD/YYYY HH:MI AM');
str_ed_tm := str_day || ' ' || :P1050_TIME_OUT_HH || ':' || :P1050_TIME_OUT_MI || ' ' || :P1050_TIME_OUT_AM;
dt_ed_tm := TO_DATE(str_ed_tm, 'MM/DD/YYYY HH:MI AM');
--Alter date if night shift
SELECT NVL(:P1050_NIGHT_FLAG,0) into shft_flag from dual;
IF dt_ed_tm < dt_st_tm THEN
dt_ed_tm := dt_ed_tm + 1;
END IF;
db_st_tm := to_char(dt_st_tm + shft_flag,'MM/DD/YYYY HH:MI AM');
db_ed_tm := to_char(dt_ed_tm + shft_flag,'MM/DD/YYYY HH:MI AM');
end;You'll need to modify it for your page variables. -
Formulas in Forms: Errors from Mac to Windows?
PDF Made in: Acrobat 10 Pro on a 2012 Macbook Air running Mountain Lion
Attempting to fill form in: Adobe Reader on a 2011 Windows desktop running Windows 7
A fillable PDF was made with Acrobat 10 Pro on Mountain Lion. The form has a formula involved - it is a budgeting form that adds up columns and rows.
The formula works fine on several tested Macintosh computers, but on Windows computers the formula is non-existent. Typing into one box will not effect any of the other boxes.
Any input or solutions for the issue? Or is this just a Windows/Mac problem?The issue is that the form does not fill in properly, specifically that the formula in the spreadsheet section of the form does not work.
It is a budget form with three columns, the first is the original estimate, the second is the new estimate, and the final column automatically calculates the difference between them.
This part of the form does not work. -
Medellin, agosto 23 de 2010
Can I include formulas on Adobe Forms. Haw can i do it?
Best regards
L. VasquezSure you can. To get started, see: http://acrobatusers.com/tutorials/2006/form_calculations
-
Result in formula function SUMCT
Hi all!!
I have this issue;
I have a formula in the query (formula A); this formula is formed for two KF; (they are formulas too); I changed the result of this formula that be sum of the rows; and works fine.
I created another KF, that is formula too, when I can take the result of the formula A; and repeat the resul in all the rows; I use the function SUMCT; and the result that I have in the rows is the original result of the formula A; no the change to the sum in result.
Is possible to change this?
Thanks for the help
MónicaWhen you make the settng calculate result as Summation in the Formula Properties, they are just for Display purpose and cannot be used for further Calculation.
I would suggest rather than creating this as a local formula, try by creating them as Calculated Key Figure. -
How is Form Conversion Rate been calculated
Can anyone help me understand how the form conversion rate been calculated in the Landing Page Activity for Date Range report in Insight? Trying to figure out the conversion rates been measured in this report, so that we can properly interpret the results from below. Thank you in advance!
Landing page Activity for Date Range in Insight
Landing Page
Total Visits (by visitor)
Total Page Views
Total Visitors
Average Page Time
Total Form Submissions
Form Conversion Rate
my.learning.com/forms
381
422
375
0:09:25
28
100.00%
Transition | LP
18
28
17
0:05:53
2
100.00%
GoCool.html
17
18
14
0:13:09
56
77.78%
Summer Training 2015 Confirmation | EMAIL
21
34
14
0:08:15
22
57.89%
events.Training.com/forms/ISContactUs
27
57
25
0:05:29
21
45.65%Thanks so much for your detailed reply!
I checked into "Landing Page Activity for Date Range" report again and accidently hovered over "Form Conversion Rate"; it displayed the formula as "Total Form Submissions / Total Form Views". I added that metric to the report and saved locally. Now the Form Conversion Rate does equal to the calculation of Total Form Submissions / Total Form Views; data copied below. However, that formula is different from the one specified in the "Insight_ReportDetails_Guide", which is "Total Submits / Total Page Views").
Now, here comes the new questions for your help/ideas/suggestions -
- How come in our "Landing Page Activity for Date Range", the formula for Form Conversion Rate is different from the one listed in "Insight_ReportDetails_Guide"?
- Can we change it to use this formula: Total Submits / Total Page Views?
- Which one indeed is the correct calculation for Form Conversion Rate in "Landing Page Activity for Date Range" report?
Landing Page
Total Visits (by visitor)
Total Page Views
Total Visitors
Total Form Views
Total Form Submissions
Form Conversion Rate
Landing Page 1
5
6
5
6
0
0.00%
Landing Page 2
58
86
56
3
3
100.00%
Landing Page 3
14
15
13
15
2
13.33%
Landing Page 4
16
17
16
0
0
0.00%
Landing Page 5
66
144
55
143
1
0.70%
Landing Page 6
21
47
20
45
1
2.22%
Landing Page 7
24
25
13
25
6
24.00%
Landing Page 8
12
13
12
13
3
23.08%
Landing Page 9
31
37
27
6
6
100.00%
Landing Page 10
24
33
21
31
4
12.90%
Thank you very much!
Xuan -
Need billing plan information into formula condition routine
Hi Experts,
I am writing a formula condition form routine in VOFM transaction. I need to caluculate a formula according to the business requirement. As part of their business, i need to get the billing plan information like billing plan type and billing plan rule so that i can get the number of payments
which i need to use in the formula. Does any of the runtime structures contain this billing information.
Regards,
ChitrasenHi Chitrasen,
When i searched with the *BILLING* in the SE11 data type i have got some relevent structures below
try to use those.
FDM_COLL_INVOICE_BILLING_DOC Billing Document for Invoice
RVKUSTA1_S_BILLING Sales Summary: Structure for Billing
for more you can also search with the same so the you will find most relevent one.
Thanks! -
Problems with stacked bar chart in Java SDK and CRDesigner
Hi @ll,
I have an issue with the rendering of stacked bar charts through the Java SDK and the CRDesigner. unfortunately, my research in this forum and with the help of aunt google didn't lead to success.
These are my problems:
I have a stacked bar chart which, when datasets/stacks increase in number per bar, displays errors:
1.) the single stacks of the bar merge together randomly and form bigger stacks with the sum of the singles. the information of single stacks gets lost in the bar.
2.) the total sum of all singles is bigger than the maximum value on the y-axis displays. thus, the scaling is wrong.
1.) appears in the CRDesigner as well as in the Java SDK
2.) only occurs in the Java SDK
Is there any trick to turn the random merging of slices off?
Is the false scaling a known issue and is there a bugfix/workaround?
many thanks for all advice
Tomhi folks,
i found the answer to the above problems:
when you specify the recordfields that are responsible for the change to the next stack or bar, the 'stack' fields have to be unique.
in my case i evaluated durations in msec (as stacks) from different devices (as bars). randomly i had the same durations for one device. what happens is, that CR does not notice a change and accumulates to the first stack with the same duration.
surprisingly this also seems to derange the axis scaling. fix the problem by simply using an overall unique recordfield like rownum or a formula that forms the current timestamp to text as identifier for the stacking.
cheers
.t -
Hello,
We have 3 custom condition types defined in pricing procedure. We need to add the values of all these 3 conditions and add into the last (i.e. 3rd condition).
Basically we want to collect the sum of all 3 conditions into the third condition value.
How can we use a condition value formula for it?
STEP Condition Type From To Subtotal AltCty
90 ZTST1 B
100 ZTST2 B
110 ZTST3 B 987 ?
But how can Formula 987 will collect the total of all these 3 conditions ZTST1, ZTST2 and ZTST3 ?
Thanks to advice,
AnandHi,
Good Day,
Please Try below code in your formula.
***form frm_kond_basis_987.
data : kwert_1 like xkomv-kwert .
data : it_komv like xkomv occurs 0 with header line.
refresh it_komv.
clear it_komv.
it_komv[] = xkomv[].
kwert_1 = 0.
loop at it_komv.
if it_komv-kschl = 'ZTST1' or it_komv-kschl = 'ZTST2'
or it_komv-kschl = 'ZTST3' .
kwert_1 = kwert_1 + it_komv-kwert.
endif.
endloop.
xkwert = kwert_1.
*****endform.
Best Regards,
KSK -
Bringing the nor rebate condition type in rebate credit memo request.
Dear Gurus,
Is it possible, to bring the discount condition type say Zxxx(which is not a rebate relevant)
in the rebate credit memo request.
In the credit memo request, while doing price analysis I can see the condition type Zxxx with the message condition record found and manually removed.
For the condition type I do not check the Delete Indicator.
I don't know why it is happening..
Kindly suggest me with your valuable thoughts.
I need to bring the non-rebate relevant condition types in the rebate credit memo reqquest.
Thanks & Regards,
Venkatesh.S.P.Hi Gurus.
Follow my business scenarie:
This is GAS & OIL company, in this business, they work with price including taxes, we are now implemented a rebate solution, but the accrual values follow the same business rule, including tax.
At the moment to create a credit memo request for rappel, the system trasfer only tha rappel condition type with the final settlement value and calculate the tax condition type..
In the credit memo pricing procedure, I need to split the net value by formula.
this is my pricing procedure configuration:
level Cnd Ty Level Subto Form
15 0 BO02 Price
600 0 Sales Total B I
710 0 MWIG tax 600 600 G
730 0 NTPS Net Value 988
810 0 Net Value 730 730 B 4
820 0 tax 710 710 B
840 0 T O T A L 810 830 B A
Formula 988
FORM FRM_KONDI_WERT_988.
XKWERT = XWORKI - XWORKG .
XWORKG = 0.
PERFORM XKOMV_KBETR_FROM_KWERT USING XKWERT.
ENDFORM.
This is my result in the rebate credi memo:
Header Net Value 100 usd
cnd ty descrip Value curre quan um cond value
BO02 Rappel 100 USD 1 UN 100-
MWIG tax 16,000 % 16-
there are our expected result:
Header Net Value 84 usd
cnd ty descrip Value curre quan um cond value
BO02 Rappel 100 USD 1 UN 100-
Total Rappel 100 USD 1 UN 100-
MWIG tax 16,000 % 16-
NTPS Net Value 84 USD 1 UN 84-
tax 16 USD 1 UN 16-
T O T A L 100 USD 1 UN 100-
The problem is , the system never execute the formula 988
There are a possibility to get this...a user exit, formula..that we can use..
Please. any information we are appreciate.
regards -
I am trying to create a fomula within a form that calculates balance from amount. I thought if I created a procedure it would do the trick but my Pl/sql is so poor that I keep getting error message.
create or replace procedure calcnewbalance as
balance;
amount;
withdraw;
deposit;
begin
if withdraw
then balance - amount
:= new balance
else
deposit
then balance + amount
:= newbalance
end if;
end;
can any one help me debug.
thanks
BettyIf you are creating a formula in Forms, then you need a function, not a procedure:
Function calcnewbalance
(balance in number,
amount in number,
transaction_type in varchar2)
Return number is
Balance_out number;
begin
if transaction_type ='WITHDRAW' then
balance_out := balance - amount;
elsif transaction_type ='DEPOSIT' then
balance_out := balance + amount;
end if;
Return balance_out;
end calcnewbalance; -
How to convert an Excel Formula to a Custom Calculation Script in a Adobe Acrobat 9 Form?
Hello,
I am not familiar whatsoever with Javascript and need some help in converting the following Excel Formula so that I can enter it into a Custom Calculation Script in a Adobe PDF Form. Here is the formula:
=IF(E15<25.01,9.95,IF(E15<50.01,11.95,IF(E15<75.01,13.95,IF(E15<100.01,16.95,IF(E15<150.01 ,19.95,IF(E15<200.01,24.95,IF(E15>200.00,E15*0.125)))))))
Where "E15" will be the text field named "Subtotal" on my Adobe PDF Form.
Thank you for any help you can provide!Fortunately JavaScript has the 'switch' statement so nested if statements can be avoided.
var E15 = this.getField("Subtotal").value;
switch(true) {
case (E15 < 25.01) :
event.value = 9.95;
break;
case (E15 < 50.01) :
event.value = 11.95;
break;
case (E15 < 75.01) :
event.value = 13.95;13
break;
case (E15 < 100.01) :
event.value = 16.95;
break;
case (E15 < 150.01) :
event.value = 19.95;
break;
case (E15 < 200.01) :
event.value = 24.95;
break;
case (E15 > 200) :
event.value = E15 * 0.125;
break;
default:
event.value = "";
break;
} // end switch; -
PLEASE HELP: PDF Forms, creating average formula for text?
Hello,
I really hope somone can help. I cannot find any answers to my questions on the internet, google etc.
First time using Acrobat. Im pretty quick learning on compters however the formulas my boss has asked me to do I have no idea if they are possible.
We have a report form for exams and each section I need to calculate the average mark for that section.
There are 3 questions for the first section. There are dropdowns for distinction, Merit, Pass and Below pass to select for each questions.
Please see picture attached to show you what I mean.
I want to be able to calculate the most selected/average dropdowns selected and not count the N/A's into award1 field?
The fields must be text and cannot be numbers.
so for example, track 1 got a distinction, track 2 got a Merit, Track 3 got a distiction. all other fields left n/a
is there anyway to do this also is there any way to exactly the same as above as check boxes? - please see picture attached
I appriciate any help. I am working on a mac
Thanks
LaurenThank you so much reply
Yes on the dropdowns the distincion, merit, pass or below pass values are in the correct areas ready for selection. For example on the distiction row you can only drop down for distinction and so on for Merit row dropdowns etc
Check box is the way I rather do it as its quicker, however I created the dropdown option just incase check boxes average was not possible
On the check boxes if i select merit for rtack 1 I would just tick the box and leave the the rest of the colum blank with no ticks. So just by seeing the tick I know its in the merit section for Track 1. However I donts know if I can do an average formula for with check boxes.
If I check boxed/slected distinction for track 1, distnction for track 2 and merit for track 3 (obvisley any box could be ticked depeneding how the exam went so need then all in the script). I would like it to then calculate the avergae mark which would be distinction in the award1 field. While the none ticked boxes or N/A fields not affecting the average.
This is just the start to a huge form Im doing Im dreading the rest of formulas I have to do lol
sorry if im confusing you -
How can I put a mathematically if - formula in a field of a pdf - form?
Hello together,
I am absolutely unexperienced with JavaScript.
I have to implement formulas into a Form.
In one field I have to add field a and b - but the result should be displayed only, if the result is positiv.
In the next field the result has to be displayed, when it is negativ.
this has to be done in about 15 rows and at the end of every row is a resulting field which multiplies the negative or positive number with a price.
And .. to sum up two more things, I have to add up all numbers which are positive and all numbers which are negative.
I am quite sure, that this is not really difficult - but it is for me.
It would be great, If anybody could help me.
Thanks in advance.
KlausI understood the situation, but let me give you some more detailed advice. So you set the following setting as the Calculate option for fields 3 AND 4:
For "Field 3" you use the following as the custom Validation script:
And for "Field 4" you use this as the custom Validation script:
The results are:
You can find the file here:
https://files.acrobat.com/preview/c00025e0-8bfb-46d7-9ac9-300e87578333
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Hello All, I would like to know, Is it possible to generate a billing document from the system without a sales order or a delivery. If so how can i do that because my client wants to be able to generate an invoice for their customer without having a