Add-On expiry; 30 days or next billing day (rolling 1-month data only contract).

I'm on a rolling monthly data-only sim/contract. I was running low on my data allowance for this month, so I've added a 10Gb add-on. At each point during the buying process it stated this add-on would expire at my next billing date (about 5 days time) - i.e.even if not used up. However after buying it, the 'thank you' notification and also the subsequent details in 'my account' claim it expires in 30 days (and of course the system is fully aware that my billing day is sooner). It can't be both, and I've found conflicting information when searching for the answer too. I would use the add-on very differently if I had 30 days instead of 5 to use it! Can anyone tell me for sure which it actually is? CheersKev

Well its gone past the date my rolling months allowance usually begins on. The good news is that (on this occasion anyway) the addon didn't expire as some parts of the system suggested. Thats assuming by 'billing date' they mean the date of the bill, not the date they subsequently collect payment. Oddly though, the addon is now showing (in 'my account') as 'data left in your plan' rather than as an addon to the plan. And my plan's allowance isn't showing up for this month yet, as if buying the addon has somehow prevented the monthly data contract rolling on (I definately bought an 'add-on', not an 'instead-off'!). So I'm hoping this month's plan is just being queued until the existing addon expires. Which would be completely sensible, but theres nothing (that I can see) to indicate if its the case; currently it looks like there will be nothing left once the small addon runs out. I guess I'll (again) just have to wait to see what actually happens in practice. I'm new to this and so its inevitably a learning curve, but I can't help feel the 'my account' system could be a bit more illuminating :-/ CheersKev

Similar Messages

First Day of Year based on given 12-month date

Hi All,
i want to get first day of the given year based on 12-month financial year.
i'e if i entered '21-Sep-2014' as a given date then expected output is '01-Oct-2013'
Could you please suggest best way to get this done.
Thanks in advance.
bala krishna

Dan thanks for your reply.
am adding more description below to my post:
The thing is for a given date i needs to find out
Year Start Date , Year
End Date.
For this am using below scripts respectively
SELECT DATEADD(yy, DATEDIFF(yy, 0, GETDATE()), 0);
SELECT DATEADD(DD, -1 ,DATEADD(yy, DATEDIFF(yy, 0, GETDATE()) + 1, 0));
Here , the problem is , now its giving the current year first day and Last day.
But what i want is Year first day should be based on (minus 12 month) i'e '01-OCT-2013'
and Year End Day should be '30-SEP-2014'
i hope now the requirement is more clear.
bala krishna
Try like this
SELECT DATEADD(mm,DATEDIFF(mm,0,GETDATE())-11,0) AS StartDate,DATEADD(mm,DATEDIFF(mm,0,GETDATE())+1,-1) AS EndDate
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

I am being harassed by customer service the day after my bill is due every month.

At least 6 phone calls every day, beginning at 5am, followed by text messages. All you have to you is tell me once, via text, that my payment is due. I indicated on my Verizon Wireless account online that my preferred method of contact is text message. I do not appreciate the harassment, as a customer of 11 years, who always pays the bill without disconnection. Here's a novel idea - Leave me a voicemail, automated or not, and you will get the message across. Of course I'm not going to answer the phone at 5am, but that is no reason to call me every 2 hours for the rest of the day! Calling every 2 hours is not going to magically make more money appear in my bank account. Yesterday it was 5:43am, 9:10am, 10:21am, and 11:24am. I answered the one at 11:24am to indicate to the service rep that I was planning to pay my bill the following day, but just waiting for a check to clear in my bank account. When the service rep actually picked up from the automated calling system, it sounded like she was on an airplane rifling through a big stack of papers in a microphone. I couldn't hear a single thing she said, and just tried to yell over the background noise that I was paying my bill the next day. Finally I had to tell her that I was hanging up because I couldn't hear hear at all. Today so far I've been called at 5:43am, 7:36am, 9:36am. I paid my bill at 9:30, and just got another call at 10:07am and 10:14am. No voicemails, of course. I do not appreciate this treatment, and it disgusts me to be harassed on this level. It's inhuman.

mrhelper If I am paying my bill late, it does not mean I am deserving of harassment. It means I deserve to be called and notified of my late payment and asked for said payment. It does not mean I deserve calls every 2 hours beginning at 5am. I'm talking about harassment here. It is illegal for a debt collector to harass you under the Fair Debt Collection Practices Act (FDCPA). It does not mean that you don't still owe the money, but it means you are entitled to being treated like a human being about it. There are laws being broken here. I'm filling out a report with the FTC, and hopefully they will consider changing their methods of contacting their customers. My phone has never been disconnected, but yes, I have delayed the payment a few days past due before. Sometimes the money just isn't there on the exact day the bill is due, but I always pay it. Such was the case this month. I am on a road trip across the country, have no access to my bank, and had to wait for a paycheck to clear from across the country. There was nothing I could do except wait. My snarky response to anyone else is because the point is being missed about my complaint. I didn't write this forum post to get lectured about being responsible about my bills. I wrote this post because I am reaching a dead end with contacting Verizon Wireless customer service directly. They seem to pigeonhole you into using their social media outlets. Instead of hearing from Verizon Wireless directly, I hear from people who are just trolling this forum to be mean to people.

Billing date of 2nd/4th saturday getting pushed to next working day.

whenever my client trying to create bill of service order, bills on 2nd/4th saturday, the billing date is getting pushed to next working day. I checked their calender, they have maintained 2nd/4th saturday as holiday in holiday calender. However the validity is only till 2009. But the bills are getting still getting pushed. Am not too keen on using validation, please help.

Hi,
Are they creating invoices thru back ground ( using batch job ) ? in this case in the holiday calendar 2n'd and 4'th saturday is holiday, so the system is proposing new work day. you have to check all the three calendars once again let me know.
Thanks,
Chandu.

URGENT: Add Non-working day value to the next working day

Hello expertz!
I have a requirement were i need to shift the values of the non-working days to the next working day. The report allready works, showing only the values for the working days, but for example if i have the amount of 100 on 06.12.2009 (saturday) i want that this value is added to the amount of 09.12.2009, which is the next working day.
Does anybody knows a solution to do this? Is this possible in BEx?
Please advise if you think this is not possible.
Thanks for the help.
Nuno

Hi Anil,
I really appreciate your suggestion, but i'm still not getting the point. How to store the value of the non-working day in a variable and then add it where? Can you please clarify?
Thank you very much for your help.
Nuno

Netdue date alteration with next working day

Hi,
I have one report for Accounts Receivables .
In this when net due date falls on holiday, i need to shift this "net due date" to a next working day.
I have one FM "DATE_CONVERT_TO_FACTORYDATE" which i can use for the purpose.
As a input to this FM we need to give Factory calendar ID which is an attribute to Infoobject 0PLANT.
Unfortunately i do not have 0PLANT in my datamodel. But i do have 0COMP_CODE in my datamodel.
As i do not have any link between Factory calendar ID and 0COMP_CODE i am searching for an appropriate solution so that i could use this FM to shift net due date to Next working if the net due date is an holiday.
Any Ideas?

Simran
I am not sure if we can get a direct link from 0plant to 0comp_code, but you can enhance the master data of the 0company code to add the factory caledar and load them manually into 0plant.
Let me know if this helps..
Regards,
Avinash

Calendar object for the next week day

I have a calendar object,
How can I get the calendar object the comes on the next Tuesday or for that matter any week day.
For example I have the calendar object for today ie. Monday, 7th Aug 2006. How can I get the calendar object for the first saturday after today.

What you do is calculate how many days ahead it is.
This would be the target day, less today's day
reduced to modulo 7. Add 7 to guarantee the %
operator works correctly e.g.
cal.add(Calendar.DAY_OF_YEAR,(7 + Calendar.SATURDAY -
cal.get(DAY_OF_WEEK)) % 7);
Requires that the numeric values associated with the days of the week are ordered and one apart. Even thought this is the case, the API does not say this is the case so it should not be assumed.

ABAP General Forum in Santa mode for the next 10 days.

Dear gurus,
In an attempt to close some threads neglected by the OP's this year and achieve SDN's goals with regards to points (see the Welcome thread about the UN food program and other donations made by SAP based on annual contributions) I will be combing through selected threads from the current year and closing them as moderator.
It will be impossible to do a perfect and complete job of this, but I will try my best to be fair and concentrate on those who have contributed valueable inputs of information but not been recognized appropriately.
Feel welcome to post links to threads which you feel are candidates for me to take a look into, or even add to the "FAQ & Memorable threads" sticky. You can also contact me via my Business Card details.
Also please close your own threads and do not dump them all to the top again unless there is a good reason to comment further (the comment field is not mandatory!)
Cheers and merry christmas to all,
Vijay
Message borrowed from [Julius's thread|SDN Security Forum in "Santa" mode for next 10 days;

Hi folks,
i have a requirement like to fetch data business entity and business area in REBDBE transaction can you please provide the tables .
i found VIBDBE for business entity details but i need table for business area linking with business entity.
regards
maruti
Edited by: maruthi.k on Dec 21, 2009 12:12 PM

Stopping issue for next five days

Hello QM Gurus,
My client wants that system should not allow issuing of material from unrestricted stock for next five days after usage decision. Means i have given UD for material, posted to unrestrcted stock on 14/02/2011, now user can not consume it till 19/02/2011. After this date only system should allow for further consumption.
Please guide.
Thanks in Advance
Kailash

Why not leave the material in QI u till it has aged the correct number of days?
Create special UD code, like "approved for release". APRE. Select this code when everything is good. Make sure there is no stock posting behind it.
Then once a day run QA32. Create a selection profile to only select lots with SPRQ and UD. Add the selection variant "lot last changed date" to the selection screen. Default in the current date minus five days. You should only get a list of those lots with an outstanding stock posting and where the lot hasn't been changed for at least 5 days and that already have UD. You could also add in at the selection field for the UD to select those with APRE.
Select the lots, click on UD and and enter in the UD code A and save. The stock will be moved to unrestricted.
If you didn't want to have users do this, you could probably write a program to do it for them and run it in batch once a day.
FF

F110 - Bill of exchange - latest due date more than 999 days ?

Hi all:
We have a problem about Payment run / F110.
Because finance department want to open "Check" to bank and the due date is about 4 years later (1500 Days).
And we run the payment run it shows error message " FZ 732 Item not due in 000 - 999 days " .
I think the reason is because the maxium latest due date only allowed 999 days,right ??
"Latest due date in" of "Bill of exchange due date for outgoing payments" in paying Company Code (OBVS)
Is there any way ( IMG / Exit / Enhancement ) can resolve this problem ??
thanks a lot.

Hi Mauri:
Thanks your reply.
actually, we have asked user to open their check - more then 999 days - manually.
Because this is the second case we met in past 6 months, so we are looking for any solution ( Exit / Enhancement ) to meet user's requirement.
We won't create any new add-on program to meet user's requirement, but hope exit or enhancement can make it, anyway, thanks again.

First day of next month

Hi,
My requirement is to display the first day of next month when a month and year are selected in the dashboard prompt. .
I have 2 prompts, one for Month and the other for Year.
For example if an user selects 2012 for Year and 09(September) for Month, my column in the report should display 10/1/2012
Please help in getting this logic working.
I am using OBIEE 10.1.3

Use min(date), this always return first day of selected Year,month
Then add a month to this date.
Or else get the date of the month and use at DATE
TIMESTAMPADD(SQL_TSI_MONTH, 1, TIMESTAMPADD( SQL_TSI_DAY , DAYOFMONTH( DATE) * -(1) + 1, DATE))
Pls mark as correct/helpful if helps
Appreciate if you update your other post with helpful/correct
Edited by: veeravalli on Oct 2, 2012 11:53 AM

5. We need additional time to process your transaction You should get an email from us by next business day. If you don't hear back from us, you can check your order status on your account page or call us at +1 800-585-0774. If you're not in North America

Step 5.
5. We need additional time to process your transaction You should get an email from us by next business day. If you don't hear back from us, you can check your order status on your account page or call us at +1 800-585-0774. If you're not in North America, you can look up a local number here. For now, check out all the great free features of Creative Cloud! Get started with trials
I keep getting this.
The Bank and Paypal states that Adobe needs to process my transaction twice.
I have no order number/ no status nor contact from Adobe. I called customer service and he transferred me to sales where the phone rang with no answer.

Since this is an open forum, not Adobe support... you need to contact Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

Getting birthdays in the next 30 days

Hello,
i have a database which is filled with information about all the people you know. One of the columns in the database is the birthday of this person.
Now i would like to know which persons gonna have their birthday in the next 30 days.
If it is possible I would get these persons with 1 SQL-Query but I think it is not that obvious.
Another way is to get all birthdays and process them with Java code which I know how to do this, but I think it will be more efficient with 1 SQL-Query.
But the problem with the SQL-Query is that you must not take the year into account, only the day and months.
Does anyone have an SQL-Query which can accomplish this?
Btw: I'm using an Apache Derby database.
Thx

I was planning to use the BETWEEN function, but the problem is that the day of birth is stored in the database, so for example this could be a date in the year 1980. This year should be converted to the current year and then compared with the system date (difference of 30 or with the between function).

How to find a day in the next 27 days

Hi,
How to find a date = 'Wednesday" in the next 27 days? The below script doesnt work. Could anyone tell me what is the problem with this code? I suspect that the WHERE clause that make the error!
SELECT TO_DATE(SYSDATE+ROWNUM, 'DD-MON-YY')
FROM DUAL CONNECT BY ROWNUM <= 27
WHERE TO_CHAR(DAY, 'DAY') = 'SUNDAY'

johnsyns wrote:
Why it doesn't work for the other days? When i tried to change the days other than wednesday. it return nothing.
Reason why Justin's code does not work for other days is date format mask DAY returns day blank padded to 9 characters which is the longest day name which, yes you guessed right, is WEDNESDAY. You either need to blank pad or use format modifier FM:
SQL> select *
2    from (SELECT TO_DATE(SYSDATE+ROWNUM, 'DD-MON-YY') dt
3            FROM DUAL CONNECT BY ROWNUM <= 27)
4 WHERE TO_CHAR(dt,'DAY') = 'TUESDAY'
5 /
no rows selected
SQL> select *
2    from (SELECT TO_DATE(SYSDATE+ROWNUM, 'DD-MON-YY') dt
3            FROM DUAL CONNECT BY ROWNUM <= 27)
4 WHERE TO_CHAR(dt,'DAY') = 'TUESDAY '
5 /
DT
07-APR-09
14-APR-09
21-APR-09
28-APR-09
SQL> select *
2    from (SELECT TO_DATE(SYSDATE+ROWNUM, 'DD-MON-YY') dt
3            FROM DUAL CONNECT BY ROWNUM <= 27)
4 WHERE TO_CHAR(dt,'FMDAY') = 'TUESDAY'
5 /
DT
07-APR-09
14-APR-09
21-APR-09
28-APR-09
SQL> SY.

Hi, After I try to load either an existing or new project in Adobe Premier Elements 9 I just get a blank grey screen with none of the timeline, etc. boxes on view. This has suddenly happened, one day OK next not! At the top of the screen I get the normal

Hi, After I try to load either an existing or new project in Adobe Premier Elements 9 I just get a blank grey screen with none of the timeline, etc. boxes on view. This has suddenly happened, one day OK next not! At the top of the screen I get the normal Pre icon, File, Edit, Clip, etc.
I am planning on purchasing Premier Elements 13, would it be better if I bought a new program rather than download an upgrade, just in case the upgrade doesn't load properly due to the error with my existing program?
If I the deleted Premier Elements 9 on my PC would I lose all my existing videos that were produced using Premier Elements 9 or would they be saved so that they can still be worked on in Premier Elements 13?
Does Premier Elements 13 work with Windows 7?
Thanks
Terry

Premiere Elements 13 absolutely works with Windows 7!
In fact, I'd highly recommend you download the free trial and give it a test run.
Meantime, go to Windows Update and make sure you have all of the latest Windows updates, including those that don't install automatically. Then go to the nVidia or ATI site and ensure you have the latest driver for your graphics card, and go to Apple.com and ensure you have the latest version of Quicktime, per the program's requirements.

Add-On expiry; 30 days or next billing day (rolling 1-month data only contract).

Similar Messages

Maybe you are looking for