Alert me setting - daily or weekly summary

When I add a alert to my document library, I get the confirmation that the alert has been succesfully created.
A daily or weekly summary does not work. Only an immediately alert works.
Does anyone have an idea?
Thanks

Try running "stsadm -o getproperty -pn alerts-enabled -url http://sharepoint" from your box to start with.
This should confirm that alerts are enabled. Then run...
stsadm -o getproperty -pn job-daily-alerts -url http://sharepoint
and
stsadm -o getproperty -pn job-weekly-alerts -url http://sharepoint
This should return a value if set or false if not! If not, then this is your problem. To correct run...
stsadm -o setproperty -propertyname job-daily-alerts -url http://sharepoint -propertyvalue "daily between 22:00:00 and 06:00:00"
and
stsadm -o setproperty -propertyname job-weekly-alerts -url http://sharepoint -propertyvalue "weekly between Fri 22:00:00 and Mon 06:00:00"
Replace http://sharepoint with the relevant value for your site collection and the -propertyvalue with the required value and you should be away!
Regards,
Chris

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hi experts
I am working on FI module cash weekly summary, in my output i should get particulars as
1-Apr to 7-Apr 85,610.00 5,38,474.00 1,73,860.00 Dr
8-Apr to 14-Apr 77.00 1,21,100.00 52,837.00 Dr
15-Apr to 21-Apr 45,685.00 52,077.00 46,445.00 Dr
1.here the dates should be calculated as 1-apr + 6 = 7-apr, etc according to the date what we enter in the selection screen. what ever date we enter it should be divided by 7 and the balance days should be displayed.
2. amount 85,610.00 is the sum of 1-apr to 7-apr, similarly the other calculations also
3. to find the highest amount among the selection screen date
iam attaching the specs and codes plz help me
thanks in advance
maaya
specs:-
 Cash
 Weekly Summary
 1-Apr-2007 to 19-Jul-2007
 Page 1
P a r t i c u l a r s Transactions Closing
 Debit Credit Balance
Opening Balance 26,724.00 Dr
1-Apr to 7-Apr 6,85,610.00 5,38,474.00 1,73,860.00 Dr
8-Apr to 14-Apr 77.00 1,21,100.00 52,837.00 Dr
15-Apr to 21-Apr 45,685.00 52,077.00 46,445.00 Dr
22-Apr to 28-Apr 1,04,382.00 1,02,619.00 48,208.00 Dr
29-Apr to 5-May 3,01,532.00 2,78,110.00 71,630.00 Dr
6-May to 12-May 46,607.00 73,202.00 45,035.00 Dr
13-May to 19-May 91,607.00 1,01,719.00 34,923.00 Dr
20-May to 26-May 77,485.00 62,889.00 49,519.00 Dr
27-May to 2-Jun 62 ,411.00 69,738.00 42,192.00 Dr
3-Jun to 9-Jun 2,79,008.00 2,83,598.00 37,602.00 Dr
10-Jun to 16-Jun 1,02,153.00 93,729.00 46,026.00 Dr
17-Jun to 23-Jun 5,28,608.00 5,32,870.00 41,764.00 Dr
24-Jun to 30-Jun 43,333.00 46,299.00 38,798.00 Dr
1-Jul to 7-Jul 2,49,350.00 2,18,776.00 69,372.00 Dr
8-Jul to 14-Jul 27,095.00 58,599.00 37,868.00 Dr
15-Jul to 19-Jul 15,000.00 7,233.00 45,635.00 Dr
G r a n d T o t a l 26,59,943.00 26,41,032.00 45,635.00 Dr
A v e r a g e 1,66,246.44 1,65,064.50 55,107.13 Dr
Highest (dt. 19-Jun-2007) (dt. 19-Jun-2007) (dt.4-May-2007)
Balance 4,83,238.00 4,95,563.00 2,88,728.00 Dr
Lowest (dt. 14-Apr-2007) (dt. 14-Jul-2007) (dt. 2-Apr-2007)
Balance 77.00 533.00 23,724.00 Dr
my codings are as follows
*& Report ZCASH_WEEK
REPORT ZCASH_WEEK no standard page heading line-size 200.
tables: bkpf,
 bseg,
 skb1.
data: begin of it_skb1 occurs 0,
 saknr like skb1-saknr,
 end of it_skb1.
data: begin of it_bkpf occurs 0,
 belnr like bkpf-belnr,
 gjahr like bkpf-gjahr,
 blart like bkpf-blart,
 budat like bkpf-budat,
 monat like bkpf-monat,
 end of it_bkpf.
data: begin of it_bseg occurs 0,
 budat like bseg-augdt,
 date(60),
 belnr like bseg-belnr,
 koart like bseg-koart,
 shkzg like bseg-shkzg,
 dmbtr like bseg-dmbtr,
 hkont like bseg-hkont,
 end of it_bseg.
data : it_closedbal like it_bseg occurs 0 with header line.
data : Begin of it_data occurs 0,
 budat like bkpf-budat,
 debit like bseg-dmbtr,
 credit like bseg-dmbtr,
 clbal like bseg-dmbtr,
 end of it_data.
data : Begin of it_clbal occurs 0,
 budat like bkpf-budat,
 debit like bseg-dmbtr,
 credit like bseg-dmbtr,
 end of it_clbal.
 data : v_closedate like bkpf-budat,
 v_closebal like bseg-dmbtr,
 v_cldeb like bseg-dmbtr,
 v_clcre like bseg-dmbtr,
 v_days(3) , v_week(4),
 v_budat like bkpf-budat,
 v_date(60), v_date1(11), v_dat(7),
 v_max_credit like bseg-dmbtr,
 v_min_credit like bseg-dmbtr,
 v_max_debit like bseg-dmbtr,
 v_min_debit like bseg-dmbtr,
 v_max_closebal like bseg-dmbtr,
 v_min_closebal like bseg-dmbtr,
 v_avg_credit like bseg-dmbtr,
 v_avg_debit like bseg-dmbtr,
 v_avg_closebal like bseg-dmbtr,
 v_grd_credit like bseg-dmbtr,
 v_grd_debit like bseg-dmbtr,
 v_grd_closebal like bseg-dmbtr.
Selection-screen :begin of block b1.
 Parameter: p_bukrs like bkpf-bukrs obligatory,
 p_saknr like ska1-saknr.
 p_hkont like bseg-hkont.
 select-options: s_budat for bkpf-budat.
selection-screen end of block b1.
start-of-selection.
to fetch data.
perform get_data.
to calculate the days.
perform get_days.
to fetch the closing balance
perform get_CLOSEDBAL.
to display the output
perform get_output.
to get the grand total.
perform get_grandtot.
to get the average balance
Perform get_average.
to get the max & min balances
perform get_high_low_bal.
end-of-selection.
*& Form get_data
 text
--> p1 text
<-- p2 text
FORM get_data .
select saknr from skb1 into table it_skb1 where bukrs = p_bukrs
 and saknr = p_hkont.
select * from bkpf into corresponding fields of table it_bkpf
 where bukrs = p_bukrs
 and budat in s_budat.
select * from bseg into corresponding fields of table it_bseg
 for all entries in it_bkpf
 where belnr = it_bkpf-belnr and
 hkont = p_hkont.
select * from bseg into corresponding fields of table it_bseg
 for all entries in it_skb1
 where hkont = it_skb1-saknr.
loop at it_bseg.
select single budat from bkpf into it_bseg-budat where belnr = it_bseg-belnr.
modify it_bseg.
endloop.
break-point.
***select max( dmbtr ) from it_bseg into v_max_credit where budat between s_budat-low and s_budat-high
 shkzg = 'H'.
perform get_day.
**move the documents into itab where date lies between input dates low & high
loop at it_bseg. "where budat between s_budat-low and s_budat-high.
if it_bseg-budat >= s_budat-low or it_bseg-budat <= s_budat-high.
it_data-budat = it_bseg-budat.
 if it_bseg-shkzg = 'H'.
 move it_bseg-dmbtr to it_data-credit.
 else.
 move it_bseg-dmbtr to it_data-debit.
 endif.
 endif.
append it_data.
endloop.
**move the documents into itab_close one day less than low range ( s_budat-low - 1 )
v_closedate = s_budat-low - 7.
loop at it_bseg.
where budat between v_closedate and s_budat-low .
if it_bseg-budat >= v_closedate or it_bseg-budat <= s_budat-low.
 move it_bseg-budat to it_clbal-budat.
 if it_bseg-shkzg = 'H'.
 move it_bseg-dmbtr to it_clbal-credit.
 else.
 move it_bseg-dmbtr to it_clbal-debit.
 endif.
endif.
append it_clbal.
endloop.
ENDFORM. " get_data
*& Form get_days
 text
--> p1 text
<-- p2 text
FORM get_days .
v_days = s_budat-high - s_budat-low.
v_week = v_days / 7.
*write:10 'days', v_days,
 50 'week', v_week.
ENDFORM. " get_days
*& Form get_closedbal
 text
--> p1 text
<-- p2 text
FORM get_closedbal .
*break-point.
loop at it_clbal.
*sum.
v_cldeb = v_cldeb + it_clbal-debit.
v_clcre = v_clcre + it_clbal-credit.
v_closebal = v_cldeb - v_clcre .
v_closebal = v_clcre - v_cldeb .
endloop.
skip 2.
*write: 'Opening Balance' , v_closebal.
ENDFORM. " get_closedbal
*& Form get_day
 text
--> p1 text
<-- p2 text
FORM get_day .
*break-point.
loop at it_bseg.
v_budat = it_bseg-budat.
CALL FUNCTION 'CONVERSION_EXIT_SDATE_OUTPUT'
EXPORTING
 INPUT = v_budat
IMPORTING
 OUTPUT = v_date.
 v_dat = v_date+0(6).
move v_dat to it_bseg-date.
write:/10 v_date , v_dat.
modify it_bseg.
endloop.
ENDFORM. " get_day
*& Form get_output
 text
--> p1 text
<-- p2 text
FORM get_output.
 WRITE : /60 'Cash'.
 WRITE : /55 'Weekly Summary'.
 WRITE : /30 v_budat-low, 50 v_budat-high.
 write :/125 'Page 1'.
 skip 1.
 uline (135).
 write : /5 'Particulars', 45 '|', 60 'Transactions', 120 'Closing'.
 write : /45 sy-uline(71), 120'Balance'.
 write : /45 '|', 55 'Debit', 90 'Credit', 115 '|'.
write : / sy-uline(135).
write : / 'Opening Balance' , 120 v_closebal.
write : / v_dat1.
*loop at it_data.
WRITE : /1 sy-vline, IT_DATA-
ENDFORM. " get_output
*& Form get_grandtot
 text
--> p1 text
<-- p2 text
FORM get_grandtot .
break-point.
loop at it_data.
sum.
endloop.
move it_data-credit to v_grd_credit.
move it_data-debit to v_grd_debit.
v_grd_closebal = v_closebal + v_grd_debit - v_grd_credit.
uline.
write: 'Grand Total', 55 v_grd_credit, 90 v_grd_debit, 120 v_grd_closebal.
uline.
ENDFORM. " get_grandtot
*& Form get_average
 text
--> p1 text
<-- p2 text
FORM get_average .
write:/ 'Average' ,55 v_avg_credit, 90 v_avg_debit, 120 v_avg_closebal.
skip 1.
ENDFORM. " get_average
*& Form get_high_low_bal
 text
--> p1 text
<-- p2 text
FORM get_high_low_bal .
write:/ 'Highest',55 '(dt. )' , 90'(dt. )', 120 '(dt. )'.
write:/ 'balance',55 v_max_credit,90 v_max_debit, 120 v_max_closebal.
skip 1.
write:/ 'Lowest' , 55 '(dt. )' , 90'(dt. )', 120 '(dt. )'.
write:/ 'balance',55 v_min_credit,90 v_min_debit ,120 v_min_closebal.
uline.
ENDFORM. " get_high_low_bal

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