Show cfdiv and cfinput in the same row

Question

Hi,
I have some probloms on the layout when using "ColdFusion.navigate".
For example, I use
function checkClosingDate() {
     ColdFusion.navigate('cfc/value_validation.cfc?method=checkDate&date='+document.getElement ById('inputdate').value,'dateError');
<cfinput type="text" name="inputdate" size="8" maxlength="8"
    required="Yes" onblur="checkClosingDate();">
<cfdiv id="'dateError'" style="height:20px;width:400px;" />
to implement a date checking function.
However, I found that the dateError always display under the inputdate textbox. But I want to show it next to the inputdate textbox because there are other textboxs under the inputdate textbox.
How can I make the dateError div next to the inputdate textbox?

Answer 1

Thanks guy but I came up with one of my usually solution:
code int, period varchar (10), codecl int, client varchar (30), tot
create view checkperfectretail as
with cte as (select code, period,  SUM(tot) as totp from
CheckRetail group by code, period )
select kd.code, kd.period, kd.tot, kd.codecl, kd.client,
case totp when 0 then 0 else (tot/totp)*100 end as perc from
CheckRetail kd inner join cte  on kd.code=cte.code and kd.period=cte.period
select code, period, tot, codecl, cclient, perc, codep, perc, totinvoice,
case perc when 0 then totinvoice else totinvoice*perc/100 end as acc
 from checkperfectretail pf left join CheckInvoices iv on
pf.code=iv.code and pf.period=iv.PER
the view can be simplified without using cte
create view checkperfectretail as
select code, period, tot, codecl, client,
coalesce(tot/nullif(sum(tot) over (patition by code,period),0)*100,0) end as perc
from
CheckRetail
select code, period, tot, codecl, cclient, perc, codep, perc, totinvoice,
case perc when 0 then totinvoice else totinvoice*perc/100 end as acc
from checkperfectretail pf left join CheckInvoices iv on
pf.code=iv.code and pf.period=iv.PER
and  you can even dispense with view and do direct join with checkinvoices if you want
see
select p.code,
p.period,
p.tot,
p.codec1,
p.client,
p.perc,
codep,
perc,
totinvoice,case perc when 0 then totinvoice else totivoice*perc/100 end as acc
from
(select code, period, tot, codecl, client,
coalesce(tot/nullif(sum(tot) over (patition by code,period),0)*100,0) end as perc
from
CheckRetail
)p
left join CheckInvoices iv
on p.code = iv.code
and p.period = iv.PER
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