5508 Reporting on Offline AP's (UP/DOWN)

Apologies if this is posted in the wrong spot or a duplicate post that maybe has been already answered.
We have a Single 5508 controller deployed with 284 AP's attached at the moment. Every day I get mixed amount of AP's that are offline for whatever reason based on what's reported via the Controller -> Monitor -> Summary > Access Point Summary. The Controller should report all of the registered AP's as either Up or Down. For 284 AP's I'm seeing 275 UP and 0 Down where it should say 9 DOWN. Perhaps my understanding of UP and Down are different. It makes it hard to troubleshoot what AP's are offline. Has anyone else noticed this? Suggestions? I'm a newbie to Cisco Wireless. I'm currently having to filter by AP Name and sort through a spreadsheet to find out which ones are down which can be quite time consuming.
Thanks In Advance

Thanks. i actually knew about all of that already. What i've been finding is a previously registered AP drops off but doesn't report as DOWN so I'm finding there is no easy way to determine what is offline as it isn't showing up on the controller anywhere. It just disappears. Reboot of the AP and it's back on the controller. Is that normal? Or should the controller at least report it as offline or down? Frustrating to try and locate a down AP when you've got 284 (about to jump up to 350 of them) not knowing which one is offline (again because it disappears completely from the controller). I know I could set up some monitoring on the AP's themselves but one would think this would be a function of the controller to let you know when one is offline. AP's we are using are 1142 and 3502.

Similar Messages

Can i see my reports in offline mode in IPAD ?

Hi,
we are in 4.1 and having tomcat 7. I would like to know that is it possible to view the reports in offline ? As i did some R&D for viewing offline mode we can see the reports but when we give prompts it throws an errror saying (THIS OPERATION CANNOT BE PERFORMED IN OFFLINE MODE). Can any one help me on this.
Thanks
Sandeep

Hi Sandeep,
I hope that your question was already answered by Ashish. If not, then I would like to point out the following.
Offline Support is based on Content Type
Webi - Downloaded Webi documents can be viewed when offline. However, if you would like to do some operations like drill, filter etc. which requires interaction with mobile server, you can do them online and save personal view for that webi document and then it will be available offline.
Xcelsius Dashboards - Xcelsius dashboards are available offline. Crystal - Crystal documents can be downloaded as PDF for offline use. Explorer - Explorer personal views are available offline.
Other content types like Design Studio etc. are not available offline as on today.
Regards,
Ashutosh

Issue with use of shared variables in Crystal Reports 2008 Offline Viewer

Hi,
I have a report that contains a number of sub-reports which include drill-down functionality. The report returns data relating to an individual team with the user being able to view top level summary information in each area from the parent report and then drill into the sub-reports to view see more detail. The data returned by the sub-reports is filtered, using sub-report links, based on the team code parameter value given by the user. This parameter field resides in the main report.
One of the values returned by the main report is the team name. This is passed to each sub-report using a shared variable and each sub-report displays this team name as part of a heading.
This all works fine in Crystal Reports 2008, but when a report, containing data, is opened using Crystal 2008 Offline Viewer there is a problem with the shared variable. The value is displayed correctly when the user initially drills into the sub-report. However, when the user begins to drill into grouped data within the sub-report the value passed to the sub-report using the shared variable disappears.
How can I ensure that, when a report is viewed using Crystal Offline Viewer 2008, the value within the shared variable is not lost when users drill into grouped data within sub-reports
Thanks
Stuart

Please re-post if this is still an issue or purchase a case and have a dedicated support engineer work with you directly:
http://store.businessobjects.com/store/bobjamer/DisplayProductByTypePage&parentCategoryID=&categoryID=11522300?resid=-Z5tUwoHAiwAAA8@NLgAAAAS&rests=1254701640551

How do you report Net Balance of A/R Down Payment Invoice?

We have recently installed SAP B1 Version 8.8 at a new client site. The client wants to accept A/R down payments from customers, issue invoices and draw the amount of the invoice from the down payment. I can see the net amount in an open items list report called A/R Down Payments - Not Yet Fully Applied. I need to report that net amount on each invoice that draws from the down payment. I would like to create a Crystal Report or update the existing PLD Invoice to show the amount. Do you know the link between an A/R invoice and the drawn A/R down payment invoice?

Hi,
Try this query it also show the corresponding outgoing payment information.
SELECT
T0.DocNum,
T0.DocDueDate,
T0.CardName,
T1.Dscription,
T0.DocTotal,
T2.BaseAbs,
T2.DrawnSum + T3.DiscSum AS DrawnSum,
T3.DocDate,
T3.DocEntry,
T6.DocNum as DocCheck,
T5.DocDueDate as DateCheck,
T6.CheckNum
FROM
dbo.ODPI T0
INNER JOIN dbo.DPI1 T1 ON (T0.DocEntry = T1.DocEntry)
LEFT OUTER JOIN dbo.INV9 T2 ON (T1.DocEntry = T2.BaseAbs)
LEFT OUTER JOIN dbo.OINV T3 ON (T2.DocEntry = T3.DocEntry)
LEFT OUTER JOIN dbo.INV1 T4 ON (T3.DocEntry = T4.DocEntry)
LEFT OUTER JOIN dbo.OVPM T5 ON (T3.ReceiptNum = T5.DocNum)
LEFT OUTER JOIN dbo.VPM1 T6 ON (T5.DocNum = T6.DocNum)
WHERE
T0.CardName = [%0] AND
T0.DocDueDate BETWEEN [%1] AND [%2] AND
(T4.TargetType = -1 OR T4.TargetType IS NULL) AND T1.TargetType <> 19
GROUP BY
T0.DocNum,
T0.DocDueDate,
T0.CardName,
T1.Dscription,
T0.DocTotal,
T2.BaseAbs,
T2.DrawnSum,
T3.DocDate,
T3.DocEntry,
T6.DocNum,
T5.DocDueDate,
T6.CheckNum,
T3.DiscSum
ORDER BY
T0.DocNum,
T3.DocEntry
This for A/R Downpayment Monitoring.
regards,
Clint

Crystal report Chose from List or drop down value in parameter from UDT

Hi Experts,
I had face a issue while creating a report for my client in crystal report , I had create a report and in the parameter field I want to select the value from the chose from list or drop down value from the User define table.
In parameter had written field as : Code@Select * from dbo. [@UDT] ; but in the report filled I am not able to select the value.
Please Help me ! Thanks in Advance. :

HI
Welcome to the Forum...
You cannot put all the values in a single parameter field so you need to select each field for each parameter...
Better you post it in this link for more reponses:
Reporting and Printing

Reporting by org hierarchy with drill down by each level of reports to...

Hello,
I'm trying to determine how to aggregate reporting by org hierarchy. Utlimately to report on opportunities at the highest level (CEO; all opportunities below CEO) then a second drill down report that shows summary by Level 2 (all those who report to the CEO), then again by Level 3 drill down which would be those who report to somone in Level 2. In all instances I want the report to show all records that ultimately roll up to that level (thus include direct reports alll of their direct and indirect reports )
Level 1
CEO $10,000,000 200 Optys
Level 2
Sales Leader 1 $ 3,000,000
Sales Leader 2 $ 2,000,000
Sales Leader 3 $ 1,500,000
Sales Leader 4 $ 3,500,000
Level 3
<ul><li>- rollup of all that report to Sales Leader 1 (and so on) aggregated by first level of direct reports ($3,000,000)
     Sales Mgr 1.1 $ 1,000,000
     Sales Mgr 1.2 $ 500,000
     Sales Mgr 1.3 $ 750,000
     Sales Mgr 1.4 $ 250,000</li>
</ul>
I'd appreicate any help you can send my way.
Thanks, Aaron

Hi Aaron,
I have come across this and found that using the "Reports To" hierarchy and "Territory Team" hierarchy are not sufficient. I implemented this as a solution for one of our clients and it works very well:
I have modified the user entity and renamed 4 standard fields:
•     Business Unit renamed to "Primary Line of Business"
•     Business Unit Level 1 renamed to "BU Group"
•     Business Unit Level 2 renamed to "Business Unit"
•     Business Unit Level 3renamed to "Team"
Not all fields go through into analytics so I had to use these fields which are available in the Opportunity-Product History subject area. The downside is that they have to be text boxes so restrict access to who can populate these. From this you can get 4 hierarchy levels and drill from one to the next. The record owner then becomes the lowest level in your report and it can look something like this:
Level 1
Primary Line of Business
Level 2
BU Group
BU Group
Level 3
Business Unit
Business Unit
Business Unit
Level 4
Team
Team
Team
Team
Level 5
Sales Person 1
Sales Person 2
Sales Person 3
Sales Person 4
Sales Person 5
Obviously it would appear side by side in the report..
Thanks

Footer for a report with 2 repeating frames with down/across print directio

I have a report with a frame for title shown in first page. the content of the report is shown on two columns in a repeating frame(R2) which enclose an other repeating frame (R1). In R2, just after R1, I have a frame for totals. Both repeating frame have down/across print direction. All repeating frames and title frame are enclosed by a regular frame(let say frame A) that have vertical elasticity fixed. at the end of the report i must display an other frame(frame B) with signatures. I put frame B in frame A, just after R2. If I set vertical elasticity to fixed or contract for R2, when the title frame is missing i get an empty space in the bottom of the page(except the first page, where the title appear)(R2 is anchored to title frame). if I set vertical elasticity to variable for R2, the frame B is not shown on last page with records, but in next page. I need a solution to keep the frame B in last page of the report which have records. the problem appear only when I have records in second column.
Can somebody help me, please?

Hi,
I think without using Across/Down instead of Down/Across this is not possible. But then the output is
1 2 3 4
5 6 7 8
If you need to have
1 3 5 7
2 4 6 8
then you had to add some logic in an additional column for sorting the output. (sounds easy, but the logic need some work depending the count of records and their position.
Regards
Rainer

WEBI Report Use of Variable in Drill Down

Hi,
i am new to BI Webi report just doing some practice exercise from E fashion Universe. Need your help in creating a WEBI report which should show Sales Revenue broken down to half-year level.
For example:
We have Year, when we drill Year 2004, it should not show Quarter infect i want to see 1st Half Year as Q1;Q2 and 2nd Half year as Q3;Q4 for that year.
For this i have created a Variable "Half Year"
=If([Quarter]InList("Q1";"Q2");"1st Half Year"; "2nd Half Year")
Is there anyway i can use this variable so when i drill Year it should Sales Revenue Broken as Half Year
Thanks

Hi Kamal,
1) Create Half Year object in Universe.
2) You can create custom Hierarchy in Universe like-
Year
Half Year
Quarter
Then you can drill down to Year>>Half Year>>Quarter
~Anuj

Rag: Query performence - Report taking long time when drill down a Char.

Hi All,
After executing the report when we try to Drilldown PO Char, then the report used to take long time nearly 60 to 90 minutes and thorough an errors that "An error is occurred during loading" or "Connection Timed Out".
The report is created on Multiprovider which is build on 7 infocubes and the data for the PO char is coming from all the 7 cubes.
So we have created Aggregates on the 5 Infocubes based on system proposal.
Then,
We checked in RSRT, the data is coming from all 5 Aggregates and also when we drill down the PO also the data is coming from 5 Aggregates itself.
But,
The report is running fine and also when we drilldown the PO to show all the PO values, then the report showing all the POu2019s details by taking nearly 15 mins only.
Here our concern is why the report is taking 15 mins when we drill a PO char.
Could any one give suggestions please.
Thanks in Adv.
Raju. E

Hi,
please check this list for query performance:
http://sapbwneelam.blogspot.com/2007/10/checklist-for-query-performance.html
Regards
Erwin

Plant Main report Information Systems MCI# PMIS- drill down to WN/WO

Hello,
When using the MCI#-PMIS- Analysis Report. The lowest level on the standard drill down is to Month. Is there a way to drill down all the way to WN or WO?
Thanks.

SDN is the place to discuss technical problems..
Please avoid such weird post.
G@urav.

Oracle Reports -- printing 1/3 the way down the second page.

I modifying an Oracle Report that outputs a rtf-formmated word doc. When things go to the second page (because things on the first page have fully occupied the first page), they always appear 1/3 down the page. I would like them to be close to the top of the page as possible. Does anybody have any suggestions or ideas on how this should work?
thanks
Dan

Hi Dan,
I modifying an Oracle Report that outputs a rtf-formmated word doc. I did not get your above point
When things go to the second page (because things on the first page have fully occupied the first page), they always appear 1/3 down the page. I would like them to be close to the top of the page as possible. Does anybody have any suggestions or ideas on how this should work?As for this case there might be frames or Items displayed (Print Object On - First Page) at the top of the page which are not being displayed on the second page for all such frames and Items set the Vertical Elasticity to Variable.
Hope this helps.
Best Regards
Arif Khadas

Weather offline in the drop down notifications

the weather widget in the drop down notification says "weather offline" though when i click that it opens the weather app.. it was working couple of hrs ago..weird.

If you turn off Local Weather in the Weather app, you don't get it in the app or the Notifications screen.
What I have found is if you keep Local Weather on in the app, but then terminate the app and not run it again, the local weather always works fine in the Notifications.
Bottom line - you either use the Weather app or the Notification screen to see the local weather; can't use both reliably.
Was really hoping this got fixed in 5.0.1, but no.

MG6220 Randomly Goes Offline, Won't Power Down Correctly

Connected wirelessly. Printer goes offline for all PCs in my LAN. Attempting to power down printer with power button results in the printer endlessly displaying message "powering down, please wait" but printer never shuts down. Manually unplugging the printer and turning back brings the printer back online. Did not see any similar threads on this site. Any help appreciated. Thanks

Connected wirelessly. Printer goes offline for all PCs in my LAN. Attempting to power down printer with power button results in the printer endlessly displaying message "powering down, please wait" but printer never shuts down. Manually unplugging the printer and turning back brings the printer back online. Did not see any similar threads on this site. Any help appreciated. Thanks

Generating System Report from Offline machines

I've been scanning machines with the assumption I could pull up the cached information even when machines were offline. However, I'm getting an Offline error even though I'm not asking to "Rebuild Data"
Anyway to do this?

Please let me know if any one has update for this.
Thanks in advance,
Satya

Down Payment Report (SAP Std)

Is there any SAP Standard Report available for viewing the different down payments paid and final payment by the customer in case of milestone billing?
Plz help.
Regards,
Anbu

Hi,
I am not sure if any specific this kind of report is avialable.Try if the following works for you
/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
Reward points if useful
Regards,
Amrish Purohit

5508 Reporting on Offline AP's (UP/DOWN)

Similar Messages

Maybe you are looking for