Account on hold.

Hello,
I have a question is military are the only people who can hold there account or anyone?
<< Branched from an older discussion >>
Message was edited by: Verizon Moderator

Hello lsnoopy01,
Great question! You absolutely do have the option to place your account or line on hold by processing a suspension. I have included a link that will explain all about the suspension options availiable for you: http://bit.ly/HYADFp.
You can even process your suspension request right from your My Verizon account. Here is a video that will walk you through the process: http://bit.ly/SnCCFN.
Let us know if you have further questions.
Thank you,
TanishaS_VZW
Follow us on Twitter @VZWSupport

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How can I put my account on hold?

How can I put my account on hold for a few months?

You can suspend service on-line through My Verizon, i.e.,
http://support.verizonwireless.com/clc/faqs/My%20Verizon/suspend_service.html

Consolidated Accounts on Hold

Hi,
I am using the consolidated accounts and when the main account is on hold it still allows to post invoices to the child account even though the parent is on hold. Is there any way around this??
thanks
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Edited by: Paul Finneran on Feb 9, 2009 9:49 AM

Hi Mark,
this is the way the application works right now. A change in functionality may be requested in the Product Development Collaboration Forum.
You could run a query when putting a BP on hold just to check whether this code is used as father card in any other BP & then put these BPs on hold as well, depending on the requirement.
All the best,
Kerstin

Account's holder name

Hi All,
I am working with outbound idocs, requirement is to update the bank data in segement e1edk28. Currently system does not show the correct details for the bank in segement e1edk28.
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hi nelson,
u can get the account holder's name & his bank details from pa0009 infotype
With regards,
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BOP taking into account HELD/HOLD POs

Dear gurus,
May i kindly seek your inputs as we are always receivnig errors in CIF due to faulty POs that has been set to held status.
For what i know, BOP should NOT consider them, but in this case, it is still taking it into account.
Please advise.
Thanks and regards!
Zeke

Dear Zeke,
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Hope this helps
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Multiple iCloud accounts to hold 55 GB of data?

This issue has been covered but no answer is clear.
I have a 64 GB iPhone, (and I know there are 128 GB iPads) and I presume the iPhone 6 will have 128 GB when it is released 362 days from now....
However, iCloud is limited to 55 GB.
What is the best way to seamlessly back up more than 55 GB of data across more than 1 iCloud account?

That is correct. If the photos where synced via iTunes then the only way to remove them is via iTunes.
I assume you have a MacBook.
You need iTunes 11 to sync with iOS 7.
iTunes 11 requires OS X 10.6.8 or later.
If you are running anything earlier that 10.6.8 then, yes, you will need to ugrade.
You will need to purchase Snow Leopard on DVD for $20: Mac OS X Snow Leopard - store.apple.com
Then update: Mac OS X 10.6.8 Update Combo v1.1 - Support - Apple
Although from here you can upgrade to Mavericks for free, you don't need to go any further and you may not be able too depending on your Mac.
Below are the requirements for Snow Leopard and Mavericks.
Make sure your Mac is compatible before moving forward.
If you are running Leopard (10.5) or later you can use Time Machine to backup before you upgrade.
Snow Leopard Requirements:
Mac computer with an Intel processor
1GB of memory
5GB of available disk space
DVD drive for installation
Maverick Requirements:
iMac (Mid-2007 or later)
MacBook (13-inch Aluminum, Late 2008), (13-inch, Early 2009 or later)
MacBook Pro (13-inch, Mid-2009 or later),
MacBook Pro (15-inch or 17-inch, Mid/Late 2007 or later)
MacBook Air (Late 2008 or later)
Mac mini (Early 2009 or later)
Mac Pro (Early 2008 or later)
Xserve (Early 2009)
Your Mac also needs:
OS X Mountain Lion, Lion, or Snow Leopard v10.6.8 already installed
2 GB or more of memory
8 GB or more of available space

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Hi,
When executing an automatic vendor payment run, the run is identified with two fields:
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- Identification
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When multiple payment runs are made on the same day, it is hard to separate the line items for each payment run, during the banking process. Each payment run appears with it's total payment amount on the bank statement and should be cleared against the corresponding line items on the clearing account and that's where it becomes hard to easily select the line items that add up to the payment amount.
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Question closed due to lack of replies.

How to open another iphoto library for another user on the same account.

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Hello,
I am working with an ASO cube where all accounts are set as numeric type. We have some accounts which hold date information for eg Date1 member which is a stored member will have data as 20120601 for June 1st 2012. In financial reports, i need to show this data as 06/01/2012 and using as essbase connection in FR, i cannot do this.
While i was looking for a solution, i came across the MDX function called
@FORMATDATE
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Can this work and if yes, what would be the MDX formula in this case?
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Thanks...

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2012-12-07 21:18:03 +0100: Disk Utility started.
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2012-12-07 21:21:46 +0100:     1 partition will be created
2012-12-07 21:21:46 +0100:
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2012-12-07 21:21:46 +0100:
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B*gger. :-(

HT201269 I am curious if you can use itunes on one computer for two different itune accounts with different music etc?

Please explain if one iTunes account can hold more than one persons information???

How to use multiple iPods, iPads, or iPhones with one computer
http://support.apple.com/kb/HT1495
How To Best Use and Share Apple IDs across iPhones, iPads and iPods
http://www.nerdsonsite.com/blog/2012/06/07/help-im-appleid-confused/
 Cheers, Tom

Mail 2.1.3 (753.1/753) locks up when creating new account window

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Mail -> Preferences... -> Accounts
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Yes, Leopard is fine. The problem lies with Tiger and Mail Mail 2.1 (752/752.2)
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You might want to read this Apple support documents.
Maybe they can let you know what you need.
http://www.apple.com/support/itunes/
http://support.apple.com/kb/index?page=search&src=support_site.psp.itunes.more&q =iTunes%20Store%20Account%20and%20Billing

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Dear Gurus,
Hi All,
Please provide me the navigation to eliminate On-Account Credit amount from Receipt Screen (e.g.Recept #1).
Business scenario is
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2) I have applied TK. 8000 against that Customer Invoice and kept Tk. 2000 Customer On-Account.
3) According to Oracle solution I have created a credit memo of TK. 2000 to net off the customer on-Account
4) Applied to a another invoice of same customer of Tk.5000. System has created the balance due perfectly Tk. 3000 but from Receipt Screen (e.g.Recept #1) On-Account is holding amount Tk. 2000 which should be '0' after applying credit memo to a another invoice.
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Bijon

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In the same responsibility, for a regular credit memo, that function is enabled. So, I think it is not a menu funcion issue.
Thank you very much for your help,
Ketter Ohnes

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Does Apple monitor these discussion boards? How do we tell Apple to fix this bug?
iBook G4 Mac OS X (10.4.6) Mail 2.0.7

The latest version of Mail 2.0.7 makes creating an
account a real pain because it tries to help too much.
I agree that this "feature" is a pain, but there are ways to overcome it.
Since the connection fails, all your info is LOST and
you have to start all over again -- a real pain!
Not sure I understand what you mean. Have you tried to let Mail time out? It takes several minutes to do so, but you can do other things with your computer in the meantime.
Alternatively, if you're not setting up Mail for the first time, and are doing this from Preferences > Accounts instead, hold down the Option (Alt) key when clicking the [+] button to bypass the account setup "assistant".
Does Apple monitor these discussion boards?
http://discussions.apple.com/help.jspa
How do we tell Apple to fix this bug?
http://www.apple.com/macosx/feedback/

Account Assignments for Dep and Accum

Hi,
The GL account assignment at COA level for Depreciation and accumilated depreciation.
The COD is assigned to Co codes. We have already one co code is in Production. The other one is in Legacy asset transfer stage.
1.Can I use a different GL accounts( Temporary Dep Account and Accum ) for second co code for Depreciation and accum dep when the system is having another co code which is in production with correct Dep and accum dep accounts?
2.Will the system allow to change when the production data is there as we have to use the same COD for a new co code.?
The scenario is when we go live for second co code we want to use a different GL accoutns for Dep and Accum for Legacy transfer ( End of previous year) We want to run Depreciation every month and compare with Legacy .Finally when we swicth over to SAP we want to use different GL account (like Production system)
Once the Numbers are tallied then we shall pass JV from temp Dep account to Regular dep account and regular accum Dep account
What is the best approach ?
Thanks,
Chitra

Hi Srinu,
Sorry for my delay i- I was away.
Yes You are correct. The approach is more complicated unnecessarily. Anyhow now switched to the standard approach as I could convince my user as follows.
The scenario is like this . we are taking the balance from legacy as of last FY . Say Apr-Mar   Take the balances as of March to legacy asset transfer at the end of previous FY.. ( For audit perspective and want to see w/o a gap in FA for the whole year)
We have to prove that the balances are taken from legacy are accurate and tallied with GL of Legacy on
1.Accum depreciation
2.Asset balances and depreciation
You are correct that agree that it is not correct approach to change the config when the same COD is being used by other co code in the same box.
Alternatively we designed like this. .
1.     As GL balances are taken from Legacy system we get the trial balance from them and use the conversion accounts for Asset balances and accum in the trial balance taken from Legacy syste,
2.     So the conversion account 900001 hold the data Say 10000 as asset bal and (conversion account 900002 )7000 as acccum
3.     We load the legacy data using AS91
4.     End of it the balance in FA is 10000 and 70000 which matches with Conversion account 90001 and 90002
5.     In GL they pass a JV to shift the GL balances from conversion account to real asset account and accum account as in FA
6.     The balances in Conversion account should be 0 at the end.
7.     If any difference then it has to be investigated and corrected.
8.     New assets are added as transaction as well retirement
9.     Run depreciation at the end of every period
10.     Check the Exp account Depreciation account .
11.     That should tally with the P&L balance taken over from legacy system   for GL side of SAP as historical data transfer for GL balances at P&L side ( use conversion account for Depreciation amount of Expenses side of the P&L taken for SAP at monthly interval. )
12.     If any difference in Depreciation amount then it has to be investigated and adjusted .
Please guide /Correct me if I missed out anything
Regards,
Chitra

Account on hold.

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