0T-site maintenance: hourly, monthly, yearly?...

a client is asking me what my "long term support system for
the website will be".
I usually charge an hourly rate for maintenance and updates,
but I was wondering if it would not be
wiser to set up a yearly flat rate just for maintenance and
casual, minor updates, and then an
hourly rate only for big changes, such as new sections or
changes that affect the page layout or the
navigation...
Do you have any input/suggestions/experience about this?
seb ( [email protected])
http://webtrans1.com | high-end web
design
Downloads: Slide Show, Directory Browser, Mailing List

What about selling maintenance in hour blocks per month.
10hrs = $x
20hrs = $x
30hrs = $x
depending on how many hours you believe they may need.
The hours have to be used within that month, they will not
rollover to the
next month.
Nadia
Adobe� Community Expert : Dreamweaver
http://www.csstemplates.com.au
- CSS Templates | Free Templates
http://www.perrelink.com.au
- Web Dev
http://www.DreamweaverResources.com
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"(_seb_)" <[email protected]> wrote in message
news:e4t5js$njr$[email protected]..
>a client is asking me what my "long term support system
for the website
>will be".
> I usually charge an hourly rate for maintenance and
updates, but I was
> wondering if it would not be wiser to set up a yearly
flat rate just for
> maintenance and casual, minor updates, and then an
hourly rate only for
> big changes, such as new sections or changes that affect
the page layout
> or the navigation...
> Do you have any input/suggestions/experience about this?
>
> --
> seb ( [email protected])
>
http://webtrans1.com | high-end web
design
> Downloads: Slide Show, Directory Browser, Mailing List

Similar Messages

Disconnected Slicer in PowerView - Hour | Day | Week | Month | Year | Max

I want to create a Power View chart in Power BI with the Minute/Hour/Day/Week/Month/Year filters:
Workbook can be downloaded at:https://www.dropbox.com/s/r00btg5zb8snohz/Disconnected%20Slicer%20Demo.xlsx?dl=0
when MINUTE is selected the chart should display:
Total Number of Msgs vs. X-axis showing the last 60 seconds (from current time) with 5 or 10 seconds interval.
when Hour is selected the chart should display:
Total Number of Msgs vs. X-axis showing the last 60 minutes (from current time) with 5 minutes interval.
ex: 10:00AM 10:05AM 10:10AM ...................................11:00AM
when DAY is selected the chart should display:
Total Number of Msgs vs. X-axis showing last 24 hours (12AM to 11:59PM with 1 hour interval)
when WEEK is selected the chart should display:
Total Number of Msgs vs. X-axis showing the last 7 days from current datetime stamp with 1 day interval.
when MONTH is selected the chart should display:
Total Number of Msgs vs. X-axis showing the 30 days from current datetime stamp with 1 day interval
when YEAR is selected the chart should display:
Total Number of Msgs vs. X-axis showing the last 12 months from current day with 1 month interval
It would be great if the PowerView chart can be made to look something like this:
shown in the below link:
When '5 Day' is selected the values in the Y axis and X axis change automatically.
Here's the link:
https://www.google.co.in/search?&biw=1600&bih=799&sclient=psy-ab&q=google+share+price&oq=google+share+price&gs_l=serp.3..0l4.148.192.3.270.2.0.0.2.2.0.0.0..0.0.msedr...0...1c.1.60.serp..0.2.11.Jf8jXyUgmDA&pbx=1&bav=on.2,or.r_qf.&bvm=bv.82001339,d.dGY&ech=1&psi=qcGPVJmeJoHGmQXsooDACQ.1418707370733.9&ei=nsOPVJGiI6GgmQW0g4LABA&emsg=NCSR&noj=1
for more clarifications and information please feel free to reach out to me at [email protected]
www.twitter.com/mph88

Hi Manjunath,
Currently looking into a possible solution although some of the limitations within Power View restrict how close we can get to the ideal result. Still exploring some approaches :)
Regards,
Michael Amadi
Please use the 'Mark as answer' link to mark a post that answers your question. If you find a reply helpful, please remember to vote it as helpful :)
Website: http://www.nimblelearn.com, Twitter:
@nimblelearn

Provide Logic for Day,week,month,year..

Hi Experts,
My Requirement is as follows...
The field is for plant maintenance cycle in days/weeks/months/yrs. The table shows it as a floting number for MMPT-ZYKL1.
But the transaction IP02 shows this field as a numeric field. There is some background method being done on this field before display.Can i have the logic for Day,week,month,year..
Could any one please provide logic for this...............will appreciated..
Thanks ,
vamsilakshman.p

Hi..
try below code.
CALL FUNCTION 'FLTP_CHAR_CONVERSION_FROM_SI'
EXPORTING
char_unit       = <W_MMPT-ZYKL1>
decimals        = 0
exponent        = 0
fltp_value_si   = <W_MMPT-ZEIEH >
indicator_value = ‘X’
masc_symbol     = ' '
IMPORTING
char_value      = <res__number_days>.
regards.
laxman

Monthly & Yearly Closing

Hi Sappers!
1. I would like to know what steps & transaction codes are involved in period end (monthly & yearly) closing in FI.
2. How do we carry forward the balances to the next period? Will opening & closing periods in OB52 achieve this?
3. In our existing system once we close a particular module like Sales Order Module, it automatically transfers the amount in the General Ledger. How do we achieve his in SAP.
4. Are there any special closing activities involved in quarterly closing?
Appreciate your time!
Vj

Hi,
Below is list of MEC/YEC transactions reqd usually see what applys in Your case.
Check List for full closing
1 Execute Report for Inter Company Activity & Journal Entries
2 Open posting period for next yr (T.Code: OB52)
3 Run Business Area's Assignment report. (T.Code: F.50)
4 Review list of recurring journal entries (T.Code: FBD3)
5 Execute Recurring Entries for A/R, A/P, G/L (T. Code: F.14)
6 Process Parked A/R, A/P, G/L accounting documents (T.Code: FBV0)
7 Final Cutoff for the Maintenance of Fixed Asset- Add Transfer and Retire (T.Code: ABUMN)
8 Run Depreciation in Test Run and post (T.Code: AFAB)
9 Verify Display Log for Depreciation Test Run (T.Code: AFBP)
10 Capitalize AUC Assets if needed (T.Code: AIAB, AIBU)
11 Enter Payroll Data to SAP (T.Code: CAT2)
12 Verify Depreciation Balances with GL balances ( T.Code: ABST2)
13 Post Depreciation (T.Code: AFAB)
14 Execute Asset History Report, and retire assets if needed (T.Code: S_ALR_87011963, ABAVN)
15 Adjust specific depreciation areas if necessary (T.Code: ABCO)
16 Reconcile AM sub ledger with GL (T.Code: ABST2)
17 Check Bank Data (T.Code: S_P99_41000212)
18 Review AR Open Items (T.Code: FBL5N)
19 Review AP Open Items (FBL1N)
20 Execute Pending Invoices(T.Code: MRBP)
21 Clear Open Item for GRIR, freight (T.Code: F.13)
22 Reconciliation of Financial Documents and transactional figures (F.03)
23 Open new CO Posting Period: (T.Code: OKP1)
24 Compare current (cost estimates) with last current price (Moving Avg) ( T.Code: OKBH)
25 Update current cost price to material master price field (T.Code: CK11N, CK24)
26 Process Freight charges, Match SD freight to actual (T.Code: V-31)
27 Review Internal Order Postings(T.Code: OKSA)
28 Settle All Orders (T.Code: KO88)
29 Verify All Post Goods Issue have been Invoiced (Billing Due List) (T.Code: VF04)
30 Review SD Billing Doc from prior month that have not yet been released to accounting (T.Code :F.2D)
31 Reconciliation of MM movements in Transit Intra-SAP to Non SAP
32 Reconcile PI Inventory with SAP (T.Code: MI07)
33 Perform Manual Adjustment if needed (T.Code: F-02, FB50)
34 Verify balance of the GR/IR account ( T.Code: MB5S)
35 Post Accruals and Deferrals (T.Code: FBS1)
36 Clearing of Cancelled Documents (T.Code: F-03, F-32, F-44)
37 Check Profitability Segment Adjustment (T.Code: KISR)
38 Aging Report-Reconcile GL balances with sub ledger balances AP ( T.code: FBL1N, FBL5N, FBL3N)
39 Check the check run numbers (T.Code: FCH1, FCHI)
40 Bank reconciliation Data (T.Code: FF67 & FEBA)
41 Enter Tax Journal Entry (T.Code: FB41)
42 Reconcile GL balances with sub ledger balances AR/MM/AP ( T.Code: F.03)
43 Display Balance Sheet Adjustments (T.Code: F.5F)
44 Post Balance Sheet Adjustments (T.Code: F.5E)
45 Post Foreign Currency Valuation (foreign exchange) (T.Code: F.05)
46 Check generic cost centers for posting with wrong accounts
47 Correct wrong postings on generic cost centers
48 Check Validation dates for Cost Centers, Cost Elements, CO area (T.Code: GGB0)
49 Check COGI--for both month end and year end
50 Doubtful receivables (T.Code : F104)
51 Verify In-transit Inventory
52 Reconcile PA to G/L (T.Code: KE5U)
53 Post Cost Center Assessments and Distributions (T.Code: KSU5 & KSV5)
54 Run CO-FI Reconciliation to balance (T.Code: KALC)
55 Run BW reports P&L and Balance Sheet
56 Maintain CO yr variant (T.Code: KCRQ)
57 Fiscal Yr Balance carry forward AP/AR/AM (T.Code: F.07,
58 Fiscal Yr Balance carry forward CO (T.Code: CXS1)
59 Fiscal Yr balance carry forward FI ( T.Code: F.16)
60 Fiscal Yr balance carry forward PCA (T.Code: 2KES)
61 Set Document number ranges - FI - new year (T.Code: OBH2, OBA7)
62 Set Document number ranges AP/AR - new year (OBA7)
63 Generate Financial statement Reports ( T.Code:OB58) OR (T.Code: FSE2)
64 Change Fiscal Year For Assets (T.Code: AJRW)
65 Year end Closing-- Asset Accounting--final for year end (T.Code: AJAB)
66 Close CO Posting Period : (T.Code: OKP1)
67 Close Prior A/R Posting Period ( T.Code: OB52)
Regards
Parag

Poor site maintenance tool

I know that I complain about Dreamweaver a lot. But, that is
because there are a lot of things to complain about Dreamweaver. I
know a lot of programmers love it and it's probably a great tool
for writing scripts etc. but for site maintenance I find it very
weak to the point of being pathetic (and job threatening).
One of my clients has a site that is quite large -with
approximately 2,300 items to keep track of (pages, images, etc.).
Dreamweaver has not been able to sufficiently manage the site well.
It constantly loses track of page links, and just this morning I
discovered that Library Assets on several pages have mysteriously
become unlinked. But the kicker is, if I make an update to the
Asset, Dreamweaver ACTS like it is making the updates to all of
those pages - but it isn't. That kind of poor linking and dropping
page information is unacceptable. Other coding issues have
periodically popped up as well - Drop Menus for some reason stop
working and must be replaced even tho nothing has been done to
them. They just stop working.
And again, Dreamweaver is terrible at uploading updated files
to the server. It often skips pages and images that have just been
updated - causing me to have to manually triple check each file to
make sure it was uploaded. Not a real confidence building piece of
software.
Those are just the most recent developments in Dreamweaver's
poor site management. I've been on Dreamweaver seriously for a year
now and frankly I have not been impressed by it's performance at
all.
The program interface also doesn't add any ease of use to the
work flow either. The Windows "explorer" navigation is terrible and
I swear they must have used the same rendering engine that Internet
Explorer 6 uses because they look exactly the same - terrible.
Thanks for promoting such a crippling application Adobe.
On the bright side now I know how all of those Microsoft IT
professionals feel about job security due to terrible software that
they support.

"Damn the torpedos" <[email protected]>
wrote in message
news:go6c7h$f90$[email protected]..
>I know that I complain about Dreamweaver a lot. But, that
is because
>there are
> a lot of things to complain about Dreamweaver.
The problems you list certainly sound like showstoppers. All
I can say
is that I have never encountered them, but I don't maintain
such large
sites, so that might explain the difference. Getting things
off your
chest here undoubtedly helps you let off steam, but it
doesn't get the
message to where it really matters: the development team. If
you come
across serious issues that affect your workflow, file
detailed bug
reports through the feature request/bug report form:
http://www.adobe.com/cfusion/mmform/index.cfm?name=wishform
Rather than pile all your complaints into one submission,
focus on one
issue at a time, and give detailed steps of how to reproduce
specific
problems.
David Powers
Adobe Community Expert, Dreamweaver
http://foundationphp.com

How to Include previous Month/Year in Transformation

Hi,
From Source System (DB Table;DB Connect)
Location_ID,EMP_ID,AMOUNT
There is no date field avaliable in the source system.
The Data load to BW will me Monthly frequency...I,e:Data will be loaded once in a Months on 1st of every month.
My requirment is to Include a date field in BW transformations which input previous month/year data for every record
How can i do that and wether do i need to write a start or field routine in transformations
Code please
Thanks

Hi Pal,
You could use the following code to achieve this:
DATA: v_calmonth(6) TYPE c,
v_month(2) TYPE c,
v_year(4) TYPE c.
v_month = sy-datum+4(2).
v_year = sy-datum+0(4).
IF v_month = 1.
v_year = v_year - 1.
ENDIF.
IF v_month = 1.
v_month = 12.
ELSE.
v_month = v_month - 1.
ENDIF.
CONCATENATE v_year v_month INTO result.
Hope this helps.
Thanks and Regards
Subray Hegde

Date Calculations - Adding 1 to the day and adjusting month/year

Hi all,
I have a date field in MM/ DD/ YYYY format. If I add 1 to the DD (day) field, and I hit the end
of the month/year I need to adjust the MM and YYYY accordingly.
Is there is an existing class/method in the JAVA API that would handle somthing like this??
If so , I can't find it..... I don't want to re-invent the wheel creating a Date Handling routine just
for this program.......
Thanks very much

This is overkill... (and sorry that this post is over a year later than the original post... hopefully somebody will benefit from it :)
Calendar.getInstance() by default instanciates a GregorianCalendar
object. (check the src).
Therefore:
Calendar cal = Calendar.getInstance();
cal.setTime(d); // where d = java.util.Date or java.sql.Timestamp
cal.add(Calendar.DATE, numberOfDays);
return cal.getTime();
public static java.util.Date
adjustDateBy(java.util.Date d, int numberOfDays) {
java.util.GregorianCalendar cal = new
java.util.GregorianCalendar();
cal.setTime(d);
cal.add(java.util.GregorianCalendar.DATE,
numberOfDays);
return cal.getTime();

Studio : Chart Based on day/month/year

In Studio , There is a requirement for us to display chart based on day/month/year .
Since Date attribute is not displayed as a Dimension in the chart configuration list , I have divided date attribute into day/month/year attributes and based on that I generated a sample chart
But now I'm facing with a problem
Suppose there are records for only July and Sep then the chart shows up for July and Sep , It doesn't show up for august.
I agree that there are no records for august in my data domain that is the reason august is not displayed in the chart . But as per our requirement we should display august as well with zero count.
I'm curious to know if there is any way to do this .

The idea behind the calendar record type is it is a secondary, new record type you're introducing that compliments your "sales" record type. The RECORDs you provided would be your "sales" record type, not your "calendar" record type. To continue with your example, your "sales" records would look like what you provided:
=============== RECORD ==================
Id: 1
sales_amount : 1000
Month: Oct
RecordType: sales
date: 2012-10-01T00:00:00.000Z
day: 01
year: 2012
=============== RECORD ==================
Id: 5
sales_amount: 1000
Month: Dec
RecordType: sales
date: 2012-12-01T00:00:00.000Z
day: 01
year: 2012
==========================================
And your "calendar" record type would be loaded subsequently. I usually provide one Endeca record for every day for this record type:
=============== RECORD ==================
Id: 1
Month: Oct
RecordType: calendar
date: 2012-10-01T00:00:00.000Z
day: 01
year: 2012
=============== RECORD ==================
Id: 2
Month: Oct
RecordType: calendar
date: 2012-10-02T00:00:00.000Z
day: 02
year: 2012
==========================================
(and so on, one for each day up to today...yawn)....
=============== RECORD ==================
Id: 790
Month: July
RecordType: calendar
date: 2013-07-31T00:00:00.000Z
day: 31
year: 2013
==========================================
Thus, when you write an EQL statement like:
RETURN foo AS SELECT
SUM(sales_amount) AS "TotSales"
GROUP BY Month
You will get a Month bucket for every month, where the "calendar" record type will be sure to offer a month where sales don't offer it...aka. fill in any "holes".
HTH,
Dan
http://branchbird.com

Month,year wise

month,year wise query.
Posted: Jan 3, 2012 11:28 AM Edit Reply
i have from anf to date parameter
if i enter from date 13-jan-2011 and to date is null (upto as on date )
i created matrix format.
but i need the how to print the months in matrix column cell
ex: dec/2010 jan/2011 feb/2011 mar/2011 .... dec/2011 jan/2012
based on from and to date parameters.
we need to start 31/dec/2010
how to write the query.

what is the month & year on which you're based, to collect the data?
Thanks & Best Regards,
HuaMin

Month Year values based on Posting Date

In my super huge extra large InfoCube (0CFM_C10) I got a lot of data. I take Posting Date, some KFG and CalMonth/Year. Unfortinally CalMonth/Year duplicates records, if I drop it off the columns/rows I get valid data by Posting Date.
My question is this - is it possible to create some MonthYear Calculated KFG/field/formula or smthng. based on Posting Date? In other words I need Month/Year in rows/ columns or free characteristics...
Edited by: Gediminas Berzanskis on Mar 18, 2008 10:18 AM

Dear,
When canceling a payment which was created in previous posting periods,
we get system message "Date deviates from permissible range",so
the workaround is changing back the posting period to the previous one
and try to cancel the payment.
However,another system message pops up when we try to cancel payment
after changing back the posting period,which is the "creation date" or
"posting date".
In this scenario, you should select the second option from the
cancellation options window, which is the 'Creation date'. I would like
to explain more below.
Posting Date- means the posting date of the cancellation document, it's
not the posting date of the incoming payment that you wanna perform the
cancellation. In your case, selecting this 'posting date' option, system
deems that you want to post this cancellation document on its own
posting date.
Creating Date- means the posting date/creation date of the incoming
payment, it makes sense that the system works fine if you select this
option. If you cancel the incoming payment and check the JE generated,
you will find that the posting date of this cancellation document is
actually recorded as the posting date of the incoming payment.
Wish it helps you.If you have any problems,please kindly let me know.
Thanks and best regards,
Apple

Date for Month year only?

I Have a report being done where, the user wants to see the 'slow moving inventory' for a 2 month period.
It's not automatic, the past 2 months. they can select which 2 months they want. So, I was thinking of the best way for the parameters.
Maybe just have them enter one? month/year. but in any case if i do a from and to, I dont' need the entire calender- is there a way to display just the month and year? if not i can create the parameter that way.

I would create a command (SQL Select statement) to use for data for a dynamic prompt. It might look something like this in Oracle (allows for two full calendar years in the past):
Select distinct
To_Char(OrderDate, 'MMM-YYYY') as MonthYear
from Orders
where EXTRACT(Year from OrderDate) >= (EXTRACT(Year from Sysdate) - 2)
Or like this in SQL Server:
Select distinct
Left(DateName(month, OrderDate), 3) + '-' + DateName(year, OrderDate) as MonthYear
from Orders
where Year(OrderDate) >= (Year(GetDate()) - 2)
DO NOT link the command to anything in the report - its sole purpose is to provide data for a dynamic prompt. Crystal will complain that this is generally not supported, but it will work in this situation.
Now create a dynamic parameter that will use this data - DO NOT use any other data from your report tables! This parameter will identify the start month for the report.
Lastly, you'll need to create a two formulas - one that will calculate the start date from the parameter value and another that will create the end date. If the parameter is called {?StartMonth}, they might look like this:
{@StartDate}
StringVar monthName := UpperCase(Left({?StartMonth}, 3));
//get the month number
NumberVar mn := Switch (
monthName = 'JAN', 1,
monthName = 'FEB', 2,
monthName = 'DEC', 12);
//get the Year number
NumberVar yr := ToNumber(Right({?StartMonth}, 4));
//return the first day of the start month:
Date(yr, mn, 1)
{@EndDate}
//Subtract one day from the start of the month 2 months after the start date to get the end of the
//month after the start date
DateAdd('m', 2, {@StartDate}) - 1
Use these formulas in your selection criteria for your report.
-Dell

How to derive month/year from date in SAP BW 3.5 data flow

Hi
How we can derive cal year/month and fiscal month/year from date in SAP BW 3.5 data flow (we're using transfer and update rule)..
Thanks,
PK

Hi,
if you have any date filed in source side you can just map to any time char system will automatically convert to target objects.
please look at the screen shot for understanding. (not 3.x it is 7.x)
Thanks,
Phani.

FM to get previous fiscal month/year and calendar month/year for a date.

Hi All,
I am having a requirement to extract some data based on either the previous fiscal month/year or the previous calendar month/year. There is no company code input to find the fiscal/calendar month/year.
At selection screen, user can select either fiscal or calendar selection.
Based on the selection, the data will be extracted.
For the system date, we need to calculate previous fiscal month/year or previous calendar month/year and populate the calculated data back to the selection-screen.
Can you one of you please suggest an FM to find previous fiscal month/year and previous calendar month/year.
Thanks in Advance,
Regards
Gowthami

Hi Gowthami,
You can use following function module to calculate previous / next day or month or year.
   call function '/SAPHT/DRM_CALC_DATE'
      exporting
        date      = sy-datum
        days      =
        months    =
        sign      = '-'
        years     =
      importing
        calc_date = .
Here, you can give '-' to sign, if you want previous day / month / year.
Here, you can give '+' to sign, if you want next day / month / year.
And depending upon your requirement, you can pass suitable value to days / month / year.
e.g. To calcualte last month,
   call function '/SAPHT/DRM_CALC_DATE'
      exporting
        date      = sy-datum
        days      =
        months    = 1
        sign      = '-'
        years     =
      importing
        calc_date = wv_prev_month.
so it will give '23-01-2008' . Then convert it in the required format as per your requirement using string function concatenate.
Hope this help you.
Regards,
Anil

How to derive date from given month, year and day?

Hi all,
I have a doubt in date function. I need to create a date from the given month, year and day. How can i do it?

consider this example
REPORT zconvertdate001 .
TYPES : BEGIN OF tt_date_in,
        day(2),
        sep1,
        month(3),
        sep2,
        year(4),
        END OF tt_date_in.
DATA : wa_date_in TYPE tt_date_in VALUE '07-Jul-2006'.
TYPES : BEGIN OF tt_date_out,
        day(2),
        month(2),
        year(4),
        END OF tt_date_out.
DATA : wa_date_out TYPE tt_date_out.
TRANSLATE wa_date_in-month TO UPPER CASE.
SELECT SINGLE mnr
INTO wa_date_out-month
FROM t247
WHERE spras EQ sy-langu
AND   ktx EQ wa_date_in-month.
CONCATENATE wa_date_in-year wa_date_out-month wa_date_in-day
       INTO wa_date_out.
WRITE : / ' Date in:', wa_date_in,
        / 'Date out:', wa_date_out.

Setting date,month,year and time

How do i change the Date /month/year and time on my printer.
My printer is Laser Jet Professional M1212 nf mfp

Please to here and download the User Guide.
http://h10025.www1.hp.com/ewfrf/wc/manualCategory?cc=us&dlc=en&lc=en&product=3965849&
Here you will find all you information you requested.
Say thanks by clicking the Kudos Thumbs Up to the right in the post.
If my post resolved your problem, please mark it as an Accepted Solution ...
I worked for HP but now I'm retired!

0T-site maintenance: hourly, monthly, yearly?...

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