3 Puter In A Row

Don't know if this is a silly question:
Configuring my buddy's production suite and, ideally, I would like to have his 3 G4's side by side, with only a few inches in between.
Any potential problems here? Electromagnetic interference? Heat? That sort of thing?
Thanks

Hi, VJK!
If you found Tom's answer helpful, please consider marking it so. This rewards the helper and enhances his reputation in the Discussions while identifying to other viewing Members what works in regard to a particular issue.
From the Discussions Help and Terms of Use:
How do I get points for answering questions?
If you submit a reply to another member's question topic, you are eligible to receive points from that member. The originator has the option of marking a reply as either Helpful or Solved, which will add points to the respondent's account. These points will, in turn, increase a member's ranking (status level) in the community over time.
Why reward points?
The reward system helps to increase community participation. When a community member gives you (or another member) a reward for providing helpful advice or a solution to their question, your accumulated points will increase your status level within the community.
Members may reward you with 5 points if they deem that your reply is helpful and 10 points if you post a solution to their issue. Likewise, when you mark a reply as Helpful or Solved in your own created topic, you will be awarding the respondent with the same point values.
Regards,
Gary
1GHz DP G4 Quicksilver 2002, 400MHz B&W rev.2 G3, Mac SE30   Mac OS X (10.4.5)   5G iPod, Epson 2200 & R300 & LW Select 360 Printers, Epson 3200 Scanner

Similar Messages

  • Is there a way to stop Icon View from putting everything in rows?

    I have a couple computers now with Lion, but I miss part of my old Finder view. Is there a way to stop Icon View from putting everything in rows when I do a "sort by" arrange by? I just want sorted icons, not a row of types.
    For instance - I set to arrange by date created and I have a ROW of "Today" A ROW of "Yesterday" another row of "Previouse 7 days" and another row of "Previous 30 Days." I just want a sorted folder of files in icon view listed by created date. These "Rows" are annoying and a pain in the butt to use!

    that´s the point. you are using the wrong sort option. if you want rows you arrange by the button depicted above. in addition you can select how to sort your files (gear wheel button / secondary click context menu)

  • List that is dependent on a checkbox to be put in a row

    Is there a way to make a list that is dependent on a checkbox to be put in a row?
    For example:
    apples
    oranges
    peaches
    If each of these had a checkbox after them what I want to happen is if I click peaches I get in a separate row just the word peaches.
    If I click apples and peaches I get:
    Apples
    Peaches
    and on and on.
    What I want to happen is when an item is selected a separate list is made with information about the item like a price or a quantity.
    Thanks in advance

    You may search for the keyword "VLOOKUP" in existing threads.
    This function was used in numerous examples doing what you ask for.
    Yvan KOENIG (VALLAURIS, France) vendredi 13 novembre 2009 08:35:49

  • How to put a title row in the recorded 2D array excel file?

    I am getting 2D array from labview. This file is saved to Excel File. However, I am trying to put a title row such as A, B, C, D (A is for 1st column, B is for 2nd column, C is for 3rd column and D is for 4th column) My recorded 2D data should start form the 2nd row. This data has also 4 columns which need to be aligned with the title row. Do you have any idea how I can perform this operation?

    You still need to add tabs and an EOL.
    'Convert EOL' does not insert an EOL.
    See screenshot for a couple of basic ways.
    =====================================================
    Fading out. " ... J. Arthur Rank on gong."
    Attachments:
    Header_shot.gif ‏4 KB

  • CreateInsert puts the new row at the top or second to the last

    Dear All,
    Just one question, is it possible to configure that when you create a new row in an
    editable table, it will be place at the end of the rows of the table?
    Use Case:
    I have a view object coming from the HR schema's Departments table.
    I then dropped this page as an editable table and enabled row selection.
    To add new row, I drag the create insert option as a button.
    <af:form id="f1">
    <af:panelStretchLayout id="psl1">
      <f:facet name="bottom">
         <af:panelGroupLayout id="pgl1">
           <af:commandButton text="Add Row" id="cb1"
                                  actionListener="#{bindings.CreateInsert.execute}"/>
           <af:commandButton actionListener="#{bindings.Commit.execute}"
                                  text="Commit" id="cb2"/>
           <af:commandButton actionListener="#{bindings.Rollback.execute}"
                                  text="Undo" immediate="true" id="cb3">
              <af:resetActionListener/>
           </af:commandButton>
         </af:panelGroupLayout>
      </f:facet>
      <f:facet name="center">
         <af:table value="#{bindings.DepartmentsView1.collectionModel}"
                     var="row" rows="#{bindings.DepartmentsView1.rangeSize}"
                     emptyText="#{bindings.DepartmentsView1.viewable ? 'No data to display.' : 'Access Denied.'}"
                     fetchSize="#{bindings.DepartmentsView1.rangeSize}"
                     rowBandingInterval="0"
                     selectedRowKeys="#{bindings.DepartmentsView1.collectionModel.selectedRow}"
                     selectionListener="#{bindings.DepartmentsView1.collectionModel.makeCurrent}"
                     rowSelection="single" id="t1" partialTriggers="::cb1">
           <af:column sortProperty="DepartmentId" sortable="false"
                         headerText="#{bindings.DepartmentsView1.hints.DepartmentId.label}"
                         id="c4">
              <af:inputText value="#{row.bindings.DepartmentId.inputValue}"
                               label="#{bindings.DepartmentsView1.hints.DepartmentId.label}"
                               required="#{bindings.DepartmentsView1.hints.DepartmentId.mandatory}"
                               columns="#{bindings.DepartmentsView1.hints.DepartmentId.displayWidth}"
                               maximumLength="#{bindings.DepartmentsView1.hints.DepartmentId.precision}"
                               shortDesc="#{bindings.DepartmentsView1.hints.DepartmentId.tooltip}"
                               id="it4">
              </af:inputText>
           </af:column>
           <af:column sortProperty="LocationId" sortable="false"
                         headerText="#{bindings.DepartmentsView1.hints.LocationId.label}"
                         id="c1">
              <af:inputText value="#{row.bindings.LocationId.inputValue}"
                               label="#{bindings.DepartmentsView1.hints.LocationId.label}"
                               required="#{bindings.DepartmentsView1.hints.LocationId.mandatory}"
                               columns="#{bindings.DepartmentsView1.hints.LocationId.displayWidth}"
                               maximumLength="#{bindings.DepartmentsView1.hints.LocationId.precision}"
                               shortDesc="#{bindings.DepartmentsView1.hints.LocationId.tooltip}"
                               id="it2">
              </af:inputText>
           </af:column>
         </af:table>
      </f:facet>
      <f:facet name="start"/>
      <f:facet name="end"/>
      <f:facet name="top"/>
    </af:panelStretchLayout>But I notice that when I clicked the createinsert button, the new row is appended at the top of the table.
    I then tried to click the last row, but when I click the CreateInsert, it is appended before the last row.
    How can I configure this so that it will show at the last row?
    Thanks.
    JDEV 11G PS 3

    Ramandeep Nanda wrote:
    * Insert new Rows at the end of RowSet.
    * @param row
    @Override
    public void insertRow(Row row) {
    //go to the end of Rowset if it has rows
    Row lastRow = this.last();
    if (lastRow != null) {
    //insert new row at the end and make it current
    int indx = this.getRangeIndexOf(lastRow) + 1;
    this.insertRowAtRangeIndex(indx, row);
    this.setCurrentRow(row);
    } else { // empty Rowset
    super.insertRow(row);
    }     The row will be added at the end. You actually override this method in your voImpl.Works like a charm..
    Thanks Ramandeep..learned something new today...

  • Can Hyperion Reports Put Numbers On Rows??

    A client want us to show rows with sequential numbers. Is there a way to allow this to happen without hardcoding? We are using the @Children function throughout the reports and would each row to have differnt number and dynamically update as hierarchies change.

    Hi
    I don't think that Financial Reporting has this feature. I once responded to a similar post with a suggestion that you:
    1. Add a formula column to return a COUNT (count the current cell, basically you are trying to return a 1)
    2. Add a formula column to rank your first column with unique references, this should then return the equivalent to row numbers
    It will however add a performance overhead though so bear that in mind.
    Regards
    Stuart

  • Get matrix row data and put it into header field with formatted search ???

    Hi All,
    I ask your help concerning the following:
    On an invoice matrix I want to check all Itemgroup Codes of all items in the rows, if there are some rows' items with ItemGroupcode 101 and some others with anything else, then header field should be Y, otherwise N.
    My main problem is: how do I put a matrix row data to a header data with checking all rows in the matrix?
    A minor problem is that I can't get the formatted search to work on all rows when the formatted search is assigned to the user field in header.
    If I put the formatted search to a row field then the row field is filled with the proper value, but the same query assigned to the user field in header works only on the first row.
    What am I doing wrong?
    SELECT USEDPROD= CASE T0.ItmsGrpCod  WHEN 101 THEN Y ELSE N END FROM .[OITM] T0 WHERE T0.ItemCode = $[$38.1.0]
    (SBO 7.6)
    Any suggestions are welcome.
    Thanks.
    Bálint

    Dear Adele,
    Thanks for the answer. The major one cannot be solved. OK, I'll try to get a workaround.
    However I still do not understand why my query does not work in all selected rows, just in the first row, i.e. if I assign the query to a header field and I'm positioned in the first row it's OK, but when I add a new item to the second row or any of the next rows, the header field is not updated at all.
    Why is that so? Do you have any idea?
    Bálint

  • Query multiple rows

    Hi, need some help on XML and XSD.
    say I have a table in the database with 3 columns: a, b, c
    on my XDP form, I have a table, like a spreadsheet, with 3 columns too: x, y, z
    and it has 10 rows.
    I want to pre-fill the form with 10 rows of data,
    so, in my Process's action profile,
    I use JDBC's query multiple rows to get the first 10 records of my database table.
    how do I put these 10 rows of data into the table on my form?
    TIA for helping me.
    Happy New Year!

    Step1: Use SQL Query Multiple results as XML activity
    Step2: Define the output of SQL activity to look similar to
    <table>
        <row>row1 value</row>
        <row>row2 value</row>
        <row>row3 value</row>
        <row>row4 value</row>
        <row>row5 value</row>
        <row>row6 value</row>
        <row>row7 value</row>
        <row>row8 value</row>
        <row>row9 value</row>
        <row>row10 value</row>
    </table>
    Step3: arrange your forms fields (Table and rows) in the same way as mentioned above.
    Nith

  • How to get cumulative decreasing values by substracting from the previous row.... in a dynamic added

    I have pdf table like this:-
    Header 1
    Header 2
    Header 3
    Header 4
    Header 5
    Header 6
    Header 7
    From
    To
    No. of Days
    Balance
    Date
    1
    2
    <ADD Button> / <Del Button>
    3
    4
    5
    This
    Row
    is
    730
    to
    be
    hidden
    DateFieldFrom
    DateFieldTo
    DateFieldTo-DateFieldFrom(Some No1.)
    Remaining1=uppervalue(730)-Some No1.
    Now when i click the <add  rows button>  rows are to be added and i have to get the valuesof Remaining2(Remaining1- Some No.2 )in the Added Balance Row
    how will i do this?

    Hi Luis,
    According to your description, you have a report with different dynamic columns. Now what you want is show your user percentage growth in your matrix report after your user select two of those columns (I think you may use parameter to achieve your “checkbox”
    function). Is my understanding correct?
    In Reporting Service, we can’t calculate dynamic columns with our build-in arrogation functions. So we need to add custom code into our report, and call those functions which defined in custom code in our expression. We have tested your scenario in our local
    environment. Here are steps and screenshots for your reference.
    Go to your Report Properties, add the custom code below into your report:
    Dim Shared Num1 As Double
    Dim shared Num2 As Double
    Public Function GetCalification(Calification as Double,Type as String,Type2 as String) 
    If Type = Type2 Then
       Num1=Calification
    Else
       Num2=Calification
    End If 
    Return Calification 
    End Function
    Public Function GetPec()
    Return (Num2-Num1)/Num1
    End function
    Create a matrix. Put PilarName into Row field, put Period into Column field. In Data field, put the expression below into the textbox:
    =Code.GetCalification(Fields!Calification.Value,Fields!Period.Value,Parameters!Period.Value(0))
    In our sample report, we created a parameter (named Period) for selecting two columns. You can replace “Parameters!Period.Value(0)” with your own parameter.
    Add an outside column at right (%Growth), put the expression below into the textbox:
    =Code.GetPec()
    Save and preview. The matrix and result looks like below:
    Reference:
    Custom Code and Assembly References in Expressions in Report Designer (SSRS)
    If you have any question, please feel free to ask.
    Best Regards,
    Simon Hou

  • Need help with disabling fields or hiding rows based on previous field

    Hi,
    I have a report in a region.
    The report has five columns:
    Animal type_ Health Issues* Angel Grant Requested?* Granted?* Grant Response Date*
    Dog Fleas Yes Yes 02/04/2009
    Cat Fleas No
    The first time the screen is displayed only the Animal type_ Health Issues* Angel Grant Requested?* columns will appear.
    The user will make a selection for 'Angel Grant Requested' from the LOV ('YES', 'NO') and then click on the 'Submit' button.
    When the screen returns 'Angel Grant Requested?' will be grayed out so the user cannot change the selection. The user will make a selection for 'Granted?' using LOV ('YES, 'NO') and for 'Grant Response Date' using the calendar.
    {color:#ff0000}{color:#0000ff}Here is what I want to do...
    If the user selects 'NO' for 'Angel Grant Requested?' then I would like to do one of the following (which ever one is easiest to do) when the screen returns:
    1. Disable (gray out) the 'Granted?' and 'Grant Response Date' fields on the screen for the rows that have 'NO' for 'Angel Grant Requested?'
    so that the user cannot make any selection, AND update the HEALTH_ISSUES table to
    set grant_granted = 'N/A'
    grant_response_date = sysdate
    WHERE animal_issue_type_id = AI_ID;
    2. Do not display the rows that have 'NO' for 'Angel Grant Requested?'
    {color}
    Can you please provide code samples to do this?
    {color:#ff0000}*I tried to use javascript to gray out the columns, the problem I have is with the hidden f02 column (Angel Grant Requested) that I created on the report so that javascript could read the value. columns are being disabled as desired but the database table is not updating properly...*
    {color:#ff0000}*For the rows where the user selected 'YES' for 'Angel Grant Requested?' we need to update the table with the 'Granted?' and 'Grant Response Date' values. These values are somehow being put on the row where the user selected 'NO' for 'Angel Grant Requested?'.*
    This happens in the UPDATE_ISSUES PL/SQL after When :P6_DSP_REQUESTED = 'DSPGRANTED'{color}
    Below is the Javascript function that is in HTML HEADER:_
    &lt;/script&gt;
    &lt;script language="JavaScript1.1" type="text/javascript"&gt;
    function checkAngelGrant()
    var col2=document.forms[0].f02; /* angel grant requested */
    var col3=document.forms[0].f03; /* angel grant granted */
    var col4=document.forms[0].f04; /* grant response date */
    for (i=0;i&lt;col2.length;i++)
    var col2Check = col2+.value; /* read the hidden angel grant requested field */+
    +/* checks the hidden angel grant requested field+
    if no then we need to disable the angel grant granted field and the angel response date field.
    if (col2Check == 'NO')
    +{+
    col3.disabled=true; /* angel grant granted (Yes No) */
    col4.disabled=true; /* angel response date
    Below is the UPDATEISSUES PL/SQL process that is run on After Submit:_*
    DECLARE
    ai_id NUMBER;
    vgrant_requested VARCHAR2(3);
    vgrant_grnted VARCHAR2(3);
    vgrant_respdate DATE;
    f01 = Animal Issue Type ID
    f02 = grant requested ('YES','NO')
    F03 = grant granted ('YES','NO')
    F04 = grant response date
    P6_DSP_REQUESTED = DSPGRANTED display region with grant_granted and grant_respdate
    P6_DSP_REQUESTED = DSPREQUESTED display region with grant_requested only
    P6_DSP_REQUESTED = BIFNOCHG cannot change any of the fields that have already been set
    BEGIN
    IF :P6_DSP_BEQUESTED = 'DSPREQUESTED' then -- Allow setting of grant_requested value only
    FOR i IN 1..HTMLDB_APPLICATION.G_F01.COUNT LOOP
    ai_id := HTMLDB_APPLICATION.G_F01(i); -- animal_issue_type_id This is hidden
    vgrant_requested := HTMLDB_APPLICATION.G_F02(i); -- grant_requested (YES or NO)
    UPDATE HEALTH_ISSUE_TYPES
    SET grant_requested = vgrant_requested
    WHERE animal_issue_type_id = AI_ID;
    COMMIT;
    END LOOP;
    elsif :P6_DSP_REQUESTED = 'DSPGRANTED' then -- grant_granted and grant_response_date
    FOR i IN 1..HTMLDB_APPLICATION.G_F01.COUNT LOOP
    ai_id := HTMLDB_APPLICATION.G_F01(i); -- animal_issue_type_id This is hidden
    vgrant_grnted := HTMLDB_APPLICATION.G_F02(i); -- grant_granted (YES or NO)
    vgrant_respdate := to_date(HTMLDB_APPLICATION.G_F03(i),'MM/DD/YYYY');
    UPDATE HEALTH_ISSUE_TYPES
    SET grant_granted = vgrant_grnted,
    grant_response_date = vgrant_respdate
    WHERE animal_issue_type_id = AI_ID;
    COMMIT;
    END LOOP;
    end if;
    END;

    It's actually three reports that get run during different stages of the screen.
    When the user first enters the screen the data is populated from the REQUESTED REPORT sql:
    SELECT hit.animal_issue_type_id, at.animal_type_desc, it.issue_type_desc, hit.grant_requested
    FROM health_issue_types hit, animal_types at,issue_types it
    WHERE hit.animal_type_id = at.animal_type_id
    AND hit.issue_type_id = it.issue_type_id
    AND hit.file_no = :P6_FILE_NO;
    The user will make a selection from the LOV select list (Yes, No) for the grant_requested field and then click on the Submit button.
    {color:#ff0000}*If the user selects 'NO' for this field then I want to disable the grant_granted and grant_response_date fields when the screen is populated from the ISSUES REPORT sql. If this cannot be easily done then I would like to hide the entire row when 'NO' has been selected for the grant_requested field.*{color}
    When the screen returns the data is populated from the ISSUES REPORT sql:
    ISSUES REPORT
    SELECT hit.animal_issue_type_id, at.animal_type_desc, it.issue_type_desc, hit.grant_requested,
    hit.grant_granted, hit.grant_response_date
    FROM health_issue_types hit, animal_types at,issue_types it
    WHERE hit.animal_type_id = at.animal_type_id
    AND hit.issue_type_id = it.issue_type_id
    AND hit.file_no = :P6_FILE_NO;
    At this point the grant_requested field will no longer be available for user modification. The user will make a selection from the LOV select list (Yes, No) for the grant_granted, and the grant_response_date fields and then click on the Submit button again.
    When the screen returns the data is populated from the ANIMAL DISPLAY ONLY REPORT sql:
    ANIMAL DISPLAY ONLY REPORT
    SELECT hit.animal_issue_type_id, at.animal_type_desc, it.issue_type_desc, hit.grant_requested,
    hit.grant_granted, hit.grant_response_date
    FROM health_issue_types hit, animal_types at, issue_types it
    WHERE hit.animal_type_id = at.animal_type_id
    AND hit.issue_type_id = it.issue_type_id
    AND hit.file_no = :P6_FILE_NO;
    At this point the grant_requested, grant_granted, and grant_response_date fields will no longer be available for user modification.
    {color:#0000ff}Thank you for taking the time to look at my problem.{color}

  • Structute at row level current month to past 12 months

    hi
    i need row structure like current month user can enter , past 12 month i need data columns i n can keep some key figures?
    my query is if i wnat text of previous month in rows , text with replacement path will work?

    Hi,
    You may put calmonth in rows and you key figure structure in rows.
    Put a global filter on calmonth which will be an exit. When use will enter current month it will automatically populate past 11 month value in that and will diplay accordingly.
    I hope it will help.
    Thanks,
    S

  • How to get more than 4 coloured rows in a report depending on column values

    Hi,
    I've looked through the forum and found some stuff on mutli-coloured reports and found the link to http://htmldb.oracle.com/pls/otn/f?p=11933:7:557008579481721819
    But I have several problems:
    This shows how to get 3 colours, but it's easy to get up to 4 by just using the "Column Templates" in a new report template.
    I don't understand where to put the snippets. It says to put them in "Row Templates" , "Before Rows" and "After Rows" but my report template page doesn't have these options! I've got "Column Templates" (4 of them), "Before Each Row" and "After Each Row".
    Am I looking at a link for an old version?
    What I want to do is set the row colour dependant on a column called "level" which is between 1 and 5.
    Thanks

    Hi Vikas,
    It's almost perfect now. My only problem is that the pagination table is, for some reason, enclosed within the results table (I've used FireFox web developer's tools and checked the souce HTML to be sure of this). So, if I have a border at table level, it appears on the row containing the pagination.
    I've had to remove table borders and put right borders on the table data cells, but I can't find a way to put left borders on the table rows, so I have a pretty table with 5 levels of colour, but no borders on the left-hand side.
    Ideally I'd like to avoid having the pagination stuff within the results table, but I can't see how/where to put a </table> to sort this out!
    Ros

  • Oracle Query failing for multiple rows:

    Hey Guys,
    I have been given a task to produce an ad-hoc report based on the following conditions (I will give you the structure of the table and details in the table below the requirements)
    Requirements: Adhoc Report for Audit on CIT Income Allocation
    1. Select from the RETURNS table:
    • Id > 3600000 and
    • Prog_program_cd = '01' and
    • Return_status in ('ASSESSED', 'DU") and
    • Tax year ending in 2009 (i.e. year portion of the Period_end_date is in 2009)
    2. Retrieve the following fields from the RETURNS table :
    • Id
    • Entp_abn
    • Acct_id
    • Prog_program_cd
    • Period_start_date
    • Period_end_date
    • Amend_ind
    • Return_status
    • Status_date
    • Loctr_nbr
    3. If there are multiple entries from the same account and tax year, only retain the latest record: From the records selected in step 2, if there are multiple records with the same Acct_Id and Period_end_date, only retain the record with the most recent Status_date (i.e. MAX value on the date).
    4. Using the results from step 3, link to the applicable RETURN_LINE_ITEMS table where:
    • RETURNS.Id = RETURN_LINE_ITEMS.Rtrn_Id
    5. From the selected return on RETURN_LINE_ITEMS table, retrieve records where (value on Sch 000 Line 062 > 500,000) and (value on Sch 000 Line 066 < value on Sch 000 Line 062) :
    • Sched_nbr = '000', and Litm_line_item_nbr = '062', and Active_ind = 'Y', get Revise_val_amt as 'ab_taxable_income'
    • Sched_nbr = '000', and Litm_line_item_nbr = '066', and Active_ind = 'Y', get Revise_val_amt as 'amt_taxable_in_ab'
    • Retain the return only if (ab_taxable_income > 500,000) and (amt_taxable_in_ab < ab_taxable_income)
    The tables used in this are : RETURNS and RETURN_LINE_ITEMS
    Structure of RETURNS table is:
    ID
    PROG_PROGRAM_CD
    ACCT_ID
    ACPE_ID
    JENT_ID
    PREV_RTRN_ID
    ENTP_ABN
    ACCT_OCCURNC_NBR
    SOURCE_TYPE
    RECEIVE_DATE
    AMEND_IND
    CMPLT_IND
    PENALTY_OR_IND
    RETURN_STATUS
    STATUS_DATE
    STATUS_USERID
    PERIOD_START_DATE
    PERIOD_END_DATE
    NOTICE_STATUS
    NOTICE_STATUS_DATE
    NOTE_TEXT
    PENALTY_OR_BY
    PENALTY_OR_TMST
    FILING_ID
    CASE_ID
    DOC_CONTRL_NBR
    LOCTR_NBR
    STATUTE_BARRED_DATE
    MEDIA_TYPE
    DISPSTN_TYPE
    AMEND_TYPE
    CALC_MODE
    PROCESS_PASS_CNT
    CONVRTD_IND
    LOSS_PERIOD_END_DATE
    MF_SYNC_CD
    CREATED_BY
    CREATED_TMST
    MODIFIED_BY
    MODIFIED_TMST
    Structure of RETURN_LINE_ITEMS is:
    ID
    RTSC_ID
    RTRN_ID
    SCLI_ID
    LITM_ID
    ENTP_ABN
    PROG_PROGRAM_CD
    ACCT_OCCURNC_NBR
    ACPE_END_DATE
    SCHED_NBR
    SCHD_VERSION_YR
    SCHD_VERSION_NBR
    RTSC_OCCUR_NBR
    LITM_LINE_ITEM_NBR
    SLIN_LINE_ITEM_ID
    OCCUR_NBR
    PREV_VAL_MOD_IND
    VIABLE_IND
    ACTIVE_IND
    ACTION_CD
    PREV_VAL_AMT
    REVISE_VAL_AMT
    PREV_VAL_TEXT
    REVISE_VAL_TEXT
    DISPLAY_SEQ_NBR
    SYS_VAL_AMT
    LITM_INNER_PASS_SEQ_NBR
    CREATED_BY
    CREATED_TMST
    MODIFIED_BY
    MODIFIED_TMST
    So scripts to create the able tables are:
    RETURNS
    CREATE TABLE RETURNS
    ID NUMBER(12),
    PROG_PROGRAM_CD VARCHAR2(2 BYTE),
    ACCT_ID NUMBER(12),
    ACPE_ID NUMBER(12),
    JENT_ID NUMBER(12),
    ENTP_ABN NUMBER(9),
    ACCT_OCCURNC_NBR NUMBER(4),
    SOURCE_TYPE VARCHAR2(30 BYTE) DEFAULT 'BLANK',
    RECEIVE_DATE DATE,
    AMEND_IND VARCHAR2(1 BYTE) DEFAULT 'N',
    CMPLT_IND VARCHAR2(1 BYTE) DEFAULT 'N',
    PENALTY_OR_IND VARCHAR2(1 BYTE) DEFAULT 'N',
    RETURN_STATUS VARCHAR2(12 BYTE),
    STATUS_DATE DATE,
    STATUS_USERID VARCHAR2(8 BYTE),
    PERIOD_START_DATE DATE,
    PERIOD_END_DATE DATE,
    NOTICE_STATUS VARCHAR2(12 BYTE),
    NOTICE_STATUS_DATE DATE,
    LOCTR_NBR NUMBER(10),
    MEDIA_TYPE VARCHAR2(30 BYTE),
    DISPSTN_TYPE VARCHAR2(30 BYTE),
    CONVRTD_IND VARCHAR2(1 BYTE) DEFAULT 'N')
    RETURN_LINE_ITEMS
    CREATE TABLE RETURN_LINE_ITEMS
    ID NUMBER(12),
    RTSC_ID NUMBER(12),
    RTRN_ID NUMBER(12),
    LITM_ID NUMBER(12),
    ENTP_ABN NUMBER(9),
    PROG_PROGRAM_CD VARCHAR2(2 BYTE),
    ACCT_OCCURNC_NBR NUMBER(4),
    ACPE_END_DATE DATE,
    SCHED_NBR VARCHAR2(3 BYTE),
    SCHD_VERSION_YR NUMBER(4) DEFAULT 0,
    SCHD_VERSION_NBR NUMBER(3),
    RTSC_OCCUR_NBR NUMBER(3),
    LITM_LINE_ITEM_NBR VARCHAR2(3 BYTE),
    SLIN_LINE_ITEM_ID NUMBER(12),
    OCCUR_NBR NUMBER(3) DEFAULT 1,
    PREV_VAL_MOD_IND VARCHAR2(1 BYTE) DEFAULT 'N',
    VIABLE_IND VARCHAR2(1 BYTE) DEFAULT 'N',
    ACTIVE_IND VARCHAR2(1 BYTE) DEFAULT 'Y',
    PREV_VAL_AMT NUMBER(15,2),
    REVISE_VAL_AMT NUMBER(15,2),
    DISPLAY_SEQ_NBR NUMBER(3),
    SYS_VAL_AMT NUMBER(15,2),
    LITM_INNER_PASS_SEQ_NBR NUMBER(3)
    So when you run the scripts above, the tables are created (I have tested it in TOAD)
    Now let's feed data into both the tables
    RETURNS table:
    insert into RETURNS
    VALUES
    (3602448 , '01' ,288151,3876821,9345370 , 403232531, 1, 'TAXPAYER' ,12/4/2008 ,'N', 'Y','N','ASSESSED', 2/18/2009,'SANDEEP',1/2/2008,1/2/2009,
    'PRINTED','2/18/2009, 6043073664,'PAPER', 'NOTICE','N');
    insert into RETURNS
    VALUES
    (4117092 , '01' ,57794,3864551,10566221 , 400571410, 1, 'TAXPAYER' ,6/30/2010 ,'N', 'Y','N','ASSESSED', 2/18/2009,'SANDEEP',1/2/2008,1/2/2009,
    'PRINTED','2/18/2009, 6043073664,'PAPER', 'NOTICE','N');
    RETURN_LINE_ITEMS table:
    INSERT INTO RETURN_LINE_ITEMS
    VALUES
    (266000770,7749234,3602448,1603,403232531, 01, 1, 1/1/2009, 000, 1998, 1,1, '062', 40,1, 'N','Y', -5440, -5440, 200,-5440,130);
    INSERT INTO RETURN_LINE_ITEMS
    VALUES
    (266000773,7749234,3602448,1539,403232531, 01, 1, 1/1/2009, 000, 1998, 1,1, '066', 43,1, 'N','Y', NULL, 0, 215,0,200);
    INSERT INTO RETURN_LINE_ITEMS
    VALUES
    (319820233,9028477,4117092,1603,400571410, 01, 1, 1/1/2009, 000, 1998, 1,1, '062', 40 ,1, 'N','Y', 790068, 790068, 200,790068,130);
    INSERT INTO RETURN_LINE_ITEMS
    VALUES
    (319820236,9028477,4117092,1539,400571410, 01, 1, 1/1/2009, 000, 1998, 1,1, '062', 40 ,1, 'N','Y', NULL, 790, 215,790068,200);
    This completes the test data.
    Now based on the question posed by the Business Analyst, until "5 b" i.e where it's said:
    Sched_nbr = '000', and Litm_line_item_nbr = '066', and Active_ind = 'Y', get Revise_val_amt as 'amt_taxable_in_ab'
    I am able to retrieve data perfectly fine and the query for that is:
    SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
    rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
    decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
    decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
    from returns r1, return_line_items rtlnms
    where r1.id = rtlnms.rtrn_id
    and r1.id > 3600000
    AND r1.prog_program_cd = '01'
    AND r1.return_status in ('ASSESSED', 'DU')
    and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
    and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
    and rtlnms.sched_nbr = '000'
    and RTLNMS.LITM_LINE_ITEM_NBR IN('062', '066')
    and rtlnms.active_ind = 'Y' and r1.id in(4117092, 3602448)
    The out put is : 4 rows returned which has litm_line_item_nbrs for all the returns in question (4117092, 3602448) and that is - 066,062,062, 066 with their respective amounts.
    However against the business analyst's question 5 "C" which is - Retain the return only if (ab_taxable_income > 500,000) and (amt_taxable_in_ab < ab_taxable_income)
    I should be getting 2 rows(one with '062' and '066') with return -4117092
    So I am applying the logic as mentioned by business analyst's "5C" and run the following query:
    SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
    rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
    decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
    decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
    from returns r1, return_line_items rtlnms
    where r1.id = rtlnms.rtrn_id
    and r1.id > 3600000
    AND r1.prog_program_cd = '01'
    AND r1.return_status in ('ASSESSED', 'DU')
    and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
    and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
    and rtlnms.sched_nbr = '000'
    and RTLNMS.LITM_LINE_ITEM_NBR IN('062', '066')
    and rtlnms.active_ind = 'Y' and r1.id in(4117092, 3602448)
    and r1.id in (select rtrn2.id
    from returns rtrn2, return_line_items rtlnms2
    where rtrn2.id= rtlnms2.rtrn_id
    and rtrn2.id=r1.id
    and nvl(decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT),0) > 500000 or rtlnms2.litm_line_item_nbr='066') and (
    nvl(decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT),0) < nvl(decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT),0))
    order by r1.acct_id , r1.period_end_date desc
    I am only getting one row with for RETURN = 4117092 with litm_line_item_nbr (line item number) '062' where as I should also be getting line item number '066' along with '062'
    Could any one of you please help me out. I am stuck and have tried everything at the office with no luck.
    Many Many Thanks in Advance!
    Sandeep

    Hi there,
    I agree that without test case it's a bit complicated for you folks to solve. However I just could not. Anyways this is the query that I had to use to come to my solution and that is:
    SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
    rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
    decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
    decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
    from returns r1, return_line_items rtlnms
    where
    r1.id = rtlnms.rtrn_id and
    r1.prog_program_cd = rtlnms.prog_program_cd and
    r1.entp_abn = rtlnms.entp_abn and
    r1.id > 3600000 AND r1.prog_program_cd = '01' AND r1.return_status in ('ASSESSED', 'DU')
    and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
    and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
    and rtlnms.sched_nbr = '000'
    and rtlnms.active_ind = 'Y'
    and r1.id in (4117092,3715944,4382179,3691435)
    and RTLNMS.LITM_LINE_ITEM_NBR IN('062')
    AND nvl(decode(litm_line_item_nbr, '062', REVISE_VAL_AMT),0) > 500000
    and NVL(RTLNMS.REVISE_VAL_AMT,0) >( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
    FROM RETURN_LINE_ITEMS RTLNMS2
    WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
    AND RTLNMS2.LITM_LINE_ITEM_NBR = '066'
    AND SCHED_NBR='000'
    UNION
    SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
    rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
    decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
    decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
    from returns r1, return_line_items rtlnms
    where r1.id = rtlnms.rtrn_id
    AND r1.prog_program_cd = rtlnms.prog_program_cd
    AND r1.entp_abn = rtlnms.entp_abn
    AND r1.id > 3600000 AND r1.prog_program_cd = '01'
    AND r1.return_status in ('ASSESSED', 'DU')
    and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
    and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
    and rtlnms.sched_nbr = '000'
    and rtlnms.active_ind = 'Y'
    and r1.id in (4117092,3715944,4382179,3691435)
    and RTLNMS.LITM_LINE_ITEM_NBR IN('066')
    and NVL(RTLNMS.REVISE_VAL_AMT,0) <( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
    FROM RETURN_LINE_ITEMS RTLNMS2
    WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
    AND RTLNMS2.LITM_LINE_ITEM_NBR = '062'
    and NVL(RTLNMS2.REVISE_VAL_AMT,0)>500000
    AND SCHED_NBR='000'
    order by ID
    This above query works fine. No worries.
    One more question and that is:
    I need to find out details of another condition. However what happens is using the same query above, when I try to add "and RTLNMS.LITM_LINE_ITEM_NBR IN('066' ,029')" (in the bold part),
    it does give me another extra value for row 029 and that's something that I don't want. Based on the above results, I get 4 rows ; 2 each for 062 and 069.
    The question asked by business is based on the above results, bring out even values for 029, so which in this case should be 2 rows, making it overall 6, but then I get 7, is there any way to get rid of extra row
    or rather : is there any way to retrieve additional row based on results from a query?

  • Formula that creates additional rows

    Greetings everyone. I am fairly new to Apple numbers. I have a spreadsheet that calculates an investment return for clients year by year based on their age. I need the spreadsheet to go out to the clients age 100. There is an input page that I put in the clients age as well as additional information that it uses to calculate the investment return. It then takes the clients age and starts off the first column (client age) with that value. Each row has about 5 columns with different information being displayed. I am looking for a way for numbers to take the clients age column and automatically continue to create additional rows until it gets to the clients age 100. I would want each additional row to have the same formatting, formulas, and color scheme as the row before it. Is their a formula that would do this or do I need to create some sort of script?
    Thank you,
    Matt S.

    You can put the last row (the totals) in a footer and it will always be there or it can be a regular row that is TRUE so it is not hidden.
    If you make the table 125 years in length and automatically hide the unnecessary rows as I have outlined, you won't have to add rows, subtract rows, or tailor it in any other way for each client. It will tailor itself to the correct length based on the age you specify on the client's input page. And next year, when they are a year older, you can change their age in the client input page and the table will change accordingly.
    Depending on how you handle the formulas within the spreadsheet, you can sum things up the normal way with the SUM function or you can sum them up with SUMIF where the "if" is "if the row is TRUE". In other words, if every row that is FALSE has zeros, you can use SUM; if the rows that are FALSE have nonsensical numbers, you could use SUMIF. Formulas for things like rate of return might take some finessing but they too can be done. Any charts you might have can be made to not show hidden data (it's a checkbox), so they too are not a problem.
    I guess I'm from the school of "if it can be done within Numbers, then do it within Numbers" versus throwing scripts into the mix. It will be more versatile and portable if it does not require a script because a script is a separate entity, not part of the spreadsheet. Also, if you make changes to the spreadsheet, you may have to make corresponding changes to the script. That's just my opinion. It's your call. I'm sure Yvan can set you up with a terrific script.

  • How to use script to get the first table row on each page?

    I create a print form to display a table. I set a conditional page break on this table, so the table rows on each page could be different.
    For example, there're total 50 rows in this table. On the 1st page, there're 5 rows, but on the 2nd page, there're only 2 rows, and so on...
    Now I want to get some value from the 1st table row on each page. How can do that? I can refer to a table row using TableRow[n], but I don't know how to calculate 'n' in script (either FormCalc or JavaScript) for the 1st row on each page.
    Any ideas?

    Hi Wei,
    There is an option of setting the overflow header in the pallette. You may check that out. It is basically used to have the table header to be seen in all pages, if the table is overflowing to multiple pages. You may put your first row as the overflow header.
    - hope this helps, Kindly update,
    thanks and regards,
    - anto.

Maybe you are looking for