Adding a graphical display of vendor locations

Sorry this is going to be long winded !! I'm looking for some direction here on how to accomplish some graphical effectson rovements to a web page.
I have a website for an airshow where multiple (50+) vendors will each have booths (10ft x 10ft). Some vendors will have two booths adjacent to each other. Vendors already apply online and their info is stored in a single MySQL table with an additional text column showing the booth number assigned by the airshow administrator. I made this a text column so the administrator can enter for example booth number "27" for a single booth or booth numbers "27 & 28" or "27, 28" for multiple booths.
My initial idea was just to display an static image of the vendor area with booth numbers on it and below it to display two tables, one showing vendor names with the booth number assigned and a second showing the same info but in booth number order. I know how to do this using recordsets sorted by vendor name and booth number) and this approach is probably adequate. So, I thought I should try and improve it !!
First improvement would be to add a rollover effect so moving the mouse over the vendor area image would cause a pop-up to display the vendor name. Can I use dynamic data in the pop-up box and if so will I have to use a spry dataset to get an adequate response time, or does PHP cause all the pop-ups to be loaded when the page loads? Also, how would I address the issue of vendors with two, or possible more, booths. Each vendor only has one entry in the vendor table with multiple booth numbers in the text location field.
Second improvement would be to give the airshow administrator the ability to assign a vendor to a booth by clicking on a booth on the image of the vendor area.
My gut tells me either of these will be challenging for a neophyte like me doing this on a volunteer basis, but if there's a simple way of doing it I'd like to try.
Thanks for reading this far and for any suggestions.
Tony

how would I address the issue of vendors with two, or possible more, booths. Each vendor only has one entry in the vendor table with multiple booth numbers in the text location field.
Use two tables (one for users, one for vendor tables) with JOIN argument to join multiple vendor tables for one vendor based off unique ID of vendor.
TABLE1_users:
id, name, email, phone, etc.
TABLE2_tables
id, user_id, table_number, table_img, table_img_rollover
With image 1 and image 2 location stored in db you can use any rollover script you want and simply replace image1.jpg with phpvariable_for_image1.jpg and image2.jpg with phpvariable_for_image2.jpg, respectively.

Similar Messages

  • RE-FX and graphical display

    Hi,
    I would need to display the architectural view of RE-FX (buildings, properties etc.) in a graphical display tool.
    What are the settings required in RE-FX? Should the geocoordinates (longitude, latitude) be maintained in the RE object master data, and if so is there some enhancement or similar for adding those?
    Thanks a lot!

    Hi, 
    sorry, do you mean this is available in RE or not?
    Would anyone have some examples how the link from RE-FX to GIS systems has been made?
    Should the mapping of the RE objects to the map be done in some external tool like some geodatabase? Is this typically something that is provided by the external map tool e.g ESRI?
    In SAP help is mentioned the architectural view is recommended for this link ,but I can't find any practical information about how this should be done:
    "Use of the architectural view is optional. It is recommended in the following cases:
    .... You want to link to graphical systems."
    If you have any ideas about this it would be really great!

  • Hp 6250 printer - Color Graphics Display came off machine

    The graphics display screen pulled right out of the machine. I have opened it up but I can not find where the white cable (more like a flat ribbon) should be located and inserted inside the machine. If anyone can provide me with a picture of the inside of the printer where it should go or detailed insurctions on where it goes I think the machine will still work just fine.

    Hello, 
    Please call HP Tech Support for further assistance. The pritner has to be replaced.
    If you are in US , the toll free # is 1-800-474-6836 .
    If you are not in US , then log on to www.hp.com , at bottom-left corner there is a world map icon, click on it and then select the region you belong to, which would then provide support options for you for that region.
    Regards,
    Jabzi
    Give Kudos to say "thanks" by clicking on the "thumps Up icon" .
    Click "Accept as Solution" if it solved your problem, so others can find it.
    Although I am an HP employee, I am speaking for myself and not for HP.

  • How can I display the vendor associated with result of my running total sum

    I have a report that lists vendors with their most vecent order dates.  I need to set up a rotation so that the vendor with the latest order date is next to be selected.  I used the running total summary to pick the latest date.  How can I display the vendor associated with result of my running total summary?

    If your "latest" order date means the "oldest" order date, why don't you try this:
    Go to Report tab -> Record Sort Expert -> Choose your order date in ascending order
    This will make your oldest order your first record shown. 
    You can then create a running total count for each record.
    Lastly, in your section expert under conditional suppress X+2 formula, write this:
    {#CountRecords}>1
    The result will only show the oldest record in your report.
    I hope that helps,
    Zack H.

  • How to get materials at vendor location created on APO

    Hi -
    I am working on a project to try to do some capacity planning/what if analysis on SNP for materials created at a vendor location ( contract manufacturer). We currently do not maintain master data for the capacity of these vendors but it is something that the planners know of and take into account outside of APO when trying to determine the quantities for a PO.
    We do not want to actually plan the items with PPMS, etc but are looking to at least get the materials created at the vendor location on APO. Can someone give me an idea of how we would do this via the CIF?
    Thanks for your help.

    Yes it is PPM user exit on APO side and will create when PPM is cifed from R/3.
    SMOD :APOCF012  Inbound Processing: Production Process Model
    OSS note : https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=483358
    How to do it is there in correction instructions :
    https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/corr_instr/correction_instructions.htm?_EVENT=CORR_OBLI&_CINSTA=0120031469&sap-language=E&_CALEID=0000331824&_CPAKID=418
    Manish
    Edited by: Manish Kumar Rathi on Oct 17, 2008 1:29 PM

  • G/L Account Display with Vendor Number and Name -Urgent-

    Hi Experts!
    Is there a transaction, report, or table that can show a list of all the vendor names/numbers for transactions posted to a specific G/L account for a specified period?  If so, please let me know.  Thank you for your time!
    Best Regards,
    WC

    We can display the Vendor number from the layout in FBL3N report, but the Vendor number will be displayed only if the document is posted from MM module. If the posting is from normal FI, it will not be displayed.
    Other option is to develop a simple ABAP report to display Vendor.
    Thanks
    Murali.

  • Open items not displaying in vendor balances

    Dear All,
    I would like to say that I am facing one problem related to open items are not displaying in vendor balances. So for that purchase order created, MIGO & MIRO has made for particular vendor. After that in vendor balances open item is not displaying, for that purpose my client was unable to process make payment to vendor. so plz guide me how to solve this issue.
    Regards,
    RAJA

    Hi Raja,
    1.have you checked whether accounting document got generated first you need to check for this transation code FB03 for Accounting docuement display.
    2. have you checked for GR/IR account line item wise wheter it is showing lineitem wise bal. or not.?
    3. have you checked for whether system has Stored table level or not .? Check for this table-BSIK Vendor openitem.
    4. when you checking for Line item Selection under Openitem  Open at key will be there try to update when invoice docuemt got posted.
    5. you need to activite Type under 1.Normalitem2.Noted item 3.parked item .
    please check for this 5 point still you facing any problem please let me know.
    Regards,
    Upendra.

  • Check No not displaying in vendor ledger

    Hi,
    My Customer wants check no to be displayed in vendor ledger. When I see vendor leger Ref1 and Ref3 columns are coming up with outgoing document number. Can it be done?
    Regards
    Shashi

    Hi Shashi,
    You can use reference field in outgoing paymernts below Document Date,
    this will be reflected everywere including cutomer ledger,
    u can ask client to enter the chk no. again in this field, otherwise if you work little bit on formatted search u can fetch it thr.
    Regards,
    Atul Joshi

  • When I click on a link the address does not display in the location bar in the new tab. Which makes the back/forward button and refresh buttons unable to be used

    When opening a link any link from firefox address does not display in the location bar. Even when navigating forward from there the address does not show back/forward button and refresh all rendered unable to be used

    Do you have that problem when running in the Firefox SafeMode? <br />
    [http://support.mozilla.com/en-US/kb/Safe+Mode] <br />
    ''Don't select anything right now, just use "Continue in SafeMode."''
    If not, see this: <br />
    [http://support.mozilla.com/en-US/kb/troubleshooting+extensions+and+themes]

  • Adding a Third Display

    Hi,
    I run Apple 30" and 23" displays off an ATI 1900. These handle most of my 'real' work, but I still find I could do with more real estate for things like, iTunes, Safari, et al (i.e. low demand applications). What would be my best (not necessarily cheapest, but cheapest not to compromise my rig) option for adding a third display? Can I mix ATI and nVidia in the same machine without worries? Presumably, if I have a lower powered GPU for the third display, providing I keep the power apps on the original two, I don't lose any performance? (Incidentally, what are the impacts on performance if I ran, say Photoshop or Apertue's main winodws off the 1900, and the palettes off a lower powered card? Can't get my head round this).
    (BTW, I would probably be looking at another 23" ACD or maybe a Dell equivalent – if there is such a thing!).
    Thanks.
    David

    The best option would be to simply get a second ATi X1900 XT. Apple don't recommend mixing card so I wouldn't go for a cheaper Nvidia 7300 GT.

  • Color graphics display, on PSC 2400 part #H100632782 is bad.

    Color graphics display port number H100632782 is bad. This is on HP PSC 2400 photosmart series all–in-one. The display over a period of time just faded away. The chassis number is CA02124640-0001  model 5610.  I have found another part  number  that may work in its place it is 7Rh100680782.  All these suppliers that I checked,no longer have the part available. I am running this printer from a  MacBookPro.  The software is Mac OSX version 10.7.5. All help is greatly appreciated.
    CB
    This question was solved.
    View Solution.

    The HP Partsurfer site lists the display as Q3083-60016.  This is no longer available through HP but you may be able to find a replacement with a Google search.
    Bob Headrick,  HP Expert
    I am not an employee of HP, I am a volunteer posting here on my own time.
    If your problem is solved please click the "Accept as Solution" button ------------V
    If my answer was helpful please click the "Thumbs Up" to say "Thank You"--V

  • Graphical display partly covered time to time

    My graphical display sometimes get partially covered with black boxes. It goes away once I close that application and reopen again.

    krispiekream wrote:
    can you take some screen shots and show us?
    Yes that would help!
    Most weird graphic problems in LV can be fixed by turning attention to the graphic interface of your machine. Reducing hardware acceleration settings or getting driver updates for your graphics adapters seem to fix most weird displays.
    Ben
    Ben Rayner
    I am currently active on.. MainStream Preppers
    Rayner's Ridge is under construction

  • Query on graphics display in SCM 5.1

    Dear All,
    I am using SCM 5.1 and facing some issues while displaying the graphics
    1. In interactive planning, when I select the Graphics options, system displays the name of the planning book as graph title. What are the settings, so that it actually displays the selection characteristics on the graph.
    2. I also want to display the selection characteristics, on the screen when I execute a statistical forecast.
    3. When I select a subset of key figures, from the planning table, the graphic display does not get updated. It still shows all the key figures.
    The graphics function has changed significantly in SCM 5.1. Does anybody have a document listing the enhancements in SCm 5.1 for graphics?
    regards,
    Kedar

    Hello there Kedar,
    First of all you're very right, there are lots of changes from SCM 5.0 to 5.1 in graphics, but unfortunately I did not find anywhere a guide with changes introduced.
    In order to try to solve all your issues I'll strongly recomend you to update SCM until SP7, which introduces quite a lot of corrections in graphic displays.
    Then, have a look at this notes, which do solve more issues regarding graphics:
    Notes:  1228211, 1279862, 1151482
    Main new features, regarding my experience in implementations are these:
    - Users can modify default configured graphic in the interactive table through Switch to Design mode.
    - You can see key figures in table view but not in graphic and viceversa (correct usage of this function require having a look at notes and sp update)
    - Configuration of lines, fonts, sizes and rest of options is a bit more complex but complete.
    Hope this helps.
    Miguel Garcí

  • Two vendor locations, one planning location

    Dear all,
    For several reasons we have two vendor location codes in our ECC-system representing the same location. In APO we want to treat both locations as one. So plan on one (main) location, only when interfacing with ECC we want to distinguish to the differrent parties.
    To achieve this in SNC we would use the business partner setup to combine both locations.
    Is this setup also available in APO?
    Can you combine two vendors into one Business Partner?
    And then still run deployment / heuristics / etc.
    Arjen

    Hi
    It may be too late to reply this.
    Just a thought, if you are sourcing from these vendors, in APO you can define quota rules (50:50) so that both the locations will be considered for receiving demand and subsequent planning in APO. You might need to test this.
    Thanks
    Amit

  • Plants inventory at Vendor Location

    Hi All,
    This is something interesting I came to know from my client. Here is the current business process
    There is a vendor who we subcontract work to but all the parts are inventoried at the vendor location even before the contract work begins. Until then, the inventory is owned by the plant and the vendor need to cut a Purchase Order everytime they want to consume
    This can be well explained as an opposite scenario for vendor consignment. In vendor consignment scenario, plant stocks material that belongs to vendor and cut a PO when required to consume.
    Can someone please explain if you ever faced a scenario(underlined above) and how to deal with it in SAP?
    Thanks in Advance,
    MG

    Hi Sridhar,
    Thanks for replying. I didn't quite understand your answer. May be my question is not clear.
    There is only one plant and one vendor. This vendor is setup to do subcontracting work. But, the materials required for performing the work is already stocked at vendor's own site. This stock is owned by the plant not by the vendor.
    Once the plant gets a request to make a product from a customer, the materials stored at the vendor location are then sold to vendor (then those materials are owned by vendor and taken off the ledger in the plant).
    How can we set this up in SAP?
    Thanks,
    MG

Maybe you are looking for