Allow needed in bank transactions
When I go to change to another location in my bank account it won't until I click on allow in the upper right corner of the screen. This also happens sometimes in ordinary browsing.
Solved the problem..
change in the posting rules in Electronic Bank global settings. then it automatically change.
Similar Messages
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Highest security needed for banking transactions
I am new to my Linksys wireless WRT160NV2 router and I'd like someone to assure me of the safety in using the router for banking transactions. It's in my home, and I only bought it so my son could connect video game platforms wirelessly.
My computer is connected by wire to one of the WRT160's ethernet ports. I'm hoping this is more secure.
This may be a stupid question, but can anyone tell me if a hacker can use the wireless connection (assuming he can get through WPA encryption) to access my wired computer. I need absolute security with banking transactions. Put another way, is my wired computer just as safe as before having the wireless router?The quick answer for you is 'yes'. However, the chances of it occurring is not even slim... but none. If you think there are people driving around aimlessly stiffing out networks in your neighborhood from their car trying to break the security to get to your computer.... well, it's just not happening. There are plenty of unsecured networks around, in parking lots, Starbucks and whatever, they can just get on there. WEP has been broken, WPA has been broken. I have never read anything anywhere where someone has got on a secured network, by breaking the security code and stole data from the average person. Your wireless has to transmit about a 1Mb burst that they have to capture in order to start the decoding.
The only reason people break the security is that it's a challenge to them and fun. I just use WEP, MAC address filtering (which can be spoofed also), software firewall and the routers firewall. Heck, my share drives aren't even passworded.
In my neighborhood, there are seven wireless networks of which four are unsecured. The crooks will like them before anyone else.
Bottom line... don't even worry about it.
Message Edited by sabretooth on 12-29-2008 02:45 PM -
A better way to auto set category to bank transactions
I have a table with bank transactions, the third cell have "Memo", some kind of description, I want to classify the transaction based on words found in the "Memo" based in another table with first column with classification and the second column with words (can be more than one word) to find.
Example:
Table Transaction:
Value
Balance
Memo
Category
-100,00
1900,00
Company Phone - electronic bill
Communication
-200,00
1700,00
School payment
Education
1000,00
2700,00
Deposit trough machine
-20,00
2680,00
Bob's Diner
Food
-40,00
2640,00
Star Gas Station
Fuel
Table Category:
Category
Key
Communication
Phone, Cell
Education
School
Fuel
Gas, Ethanol
Food
Diner, Restaurant
So far I found 3 possible solutions but I'm looking for a elegant and easy way to do it, it need be easy to manage and add words as criterions.
Found Solutions:
1 - nested "IF" (Complicated to manager and to add new keys for new categories)
2 - Add columns to the first table, one column for each key to test, then use "Lookup" to get Category in the column header (Not elegant)
3 - Trough AppleScript (very slow).
I make a research to find a way to make some like a "Loop" or a "Repeat until" with only Numbers formulas but I don't found nothing.
Any help will be appreciated.
Thanks.
Ps: this is my AppleScript (my real table is a little different than that in this message, my table have a subcategory too).
on know_category from array to memo
set found to {"?", "?"}
repeat with description in array
repeat with |key| in item 3 of description
if |key| is in memo then
set found to description
exit repeat
end if
end repeat
if not found is {"?", "?"} then
exit repeat
end if
end repeat
return found
end know_category
on categories_as_array from table
set |result| to {}
tell application "Numbers"
repeat with |row| in rows of |table|
set values to value of cells of |row|
set AppleScript's text item delimiters to ", "
set Category to first item of values
set subcategory to second item of values
set keys to text items of (third item of values)
set AppleScript's text item delimiters to " "
set end of |result| to {Category, subcategory, keys}
end repeat
end tell
return |result|
end categories_as_array
tell application "Numbers"
set categories to categories_as_array of me from table "Category" of sheet "Config" of first document
set names to {}
repeat with |sheet| in sheets of first document
set end of names to name of |sheet|
end repeat
set |name| to {choose from list names} as text
repeat with |row| in rows of table "Transactions" of sheet |name| of first document
if not (value of item 7 of cells of |row|) is "Category" then
set memo to value of item 5 of cells of |row|
set found to know_category of me from categories to memo
set value of item 7 of cells of |row| to first item of found
set value of item 8 of cells of |row| to second item of found
end if
end repeat
end tellI apologizes but your handler categories_as_array seems to be wrong.
When I run the script it fails because it doesn't find a third item in values
I edited it this way :
on categories_as_array from table
set |result| to {}
tell application "Numbers"
repeat with |row| in rows of |table|
set values to value of cells of |row|
set AppleScript's text item delimiters to ", "
set Category to first item of values
set subcategory to second item of values
try
set keys to text items of (third item of values)
on error
set keys to ""
end try
set AppleScript's text item delimiters to " "
set end of |result| to {Category, subcategory, keys}
end repeat
end tell
return |result|
end categories_as_array
but the returned list which is :
{{"Category", "Key", ""}, {"Communication", "Phone, Cell", ""}, {"Education", "School", ""}, {"Fuel", "Gas, Ethanol", ""}, {"Food", "Diner, Restaurant", ""}}
is not the expected one.
My proposal would be :
on categories_as_array from table
set |result| to {}
tell application "Numbers"
repeat with |row| in rows of |table|
set {Category, values} to value of cells of |row|
set AppleScript's text item delimiters to ", "
set subcategory to first text item of values
try
set keys to text items 2 thru -1 of values
on error
set keys to {}
end try
set AppleScript's text item delimiters to " "
set end of |result| to {Category, subcategory, keys}
end repeat
end tell
return |result|
end categories_as_array
which returns :
{{"Category", "Key", {}}, {"Communication", "Phone", {"Cell"}}, {"Education", "School", {}}, {"Fuel", "Gas", {"Ethanol"}}, {"Food", "Diner", {"Restaurant"}}, {"fake", "sub1", {"key1", "key2", "key3"}}}
As you see, for tests I added a row to your table.
It contains :
fake
sub1, key1, key2, key3
Yvan KOENIG (VALLAURIS, France) mercredi 27 avril 2011 11:38:31 -
Ask for helps and comments for a practicing ADF sample: Entering bank transaction records
Dear experts:
I'm redeveloping a practicing ADF sample application based on an exist application system of my company.
Here is the goal for this redeveloping:
What degree of productivity can adf achieve compare to eclipse?
And hereby is a small example I began from last Monday. some progress has been achieved, but pretty lot of difficulties remained,
so I post all neccessary informations to this forum, and ask for your kind helps and comments.
Thank you all in advance!
Introduction
The X company has some bank accounts in different banks, also it’s customers may have more than one bank account in different banks. Transactions between the X company’s bank accounts and it’s new or regular customers’ bank accounts happened heavily in daily. Bank transfer records in paper form will be collected and need to be entered into an in-house Financial System(NX1) of the X company every day.
This module will implement the function of Entering Bank transactions records for NX1.
In future, this Data Entering work for NX1 will be handled by some data exchange interface automatically.
And the following implementation will be based on ORACLE XE 11g, Jdev/ADF 12c.
This link can download the document for the example, I will upload Database scripts and JDEV application files tonight.
http://223.4.132.24:8180/BlobUtilServlet?tableName=FILE_TABLE&columnName=BODY&stuffID=020010110000001481&strNO=1&type=downfile&fileName=NXDemo1.doc&directOpen=true
(The above link is a website of our own. if you meet any difficulty when access it, please let me know: [email protected]).Hi, Timo and Frank,
Thank you all for your kind replies and sound suggestions!
Now let me talk freely on this thread-and I will limit my topic scope within this Jdev/ADF Space’s theme but maybe in a more broad perspectives. And I will separate topics into different posts to avoid over length of each post. Hope you will have enough patience to read through this some long story!
Notice: Links in this article will refer to somewhere of OTN itself or a website of our own. There is no security concern on the server. For example:
http://223.4.132.24:8180/webfavorite.do?method=index&topTag=shou_A&txtTitle=ADF
(This link is collection of internet links and some abstract for each article on ADF. Not much contents on ADF in Chinese can be found.)
What you are up to?
First of all, I need to make some introduction of myself to answer “what you are up to”.
I come from China, living and working at Shenzhen city which is close to Hong Kong. And now I am running a small software company with 20 employees, our main business is to develop database centered applications which include in-house workflow/information management systems and websites/portals for organizations.
I have a pretty strong conviction that software technology should emancipate people from routine trivial mental works, just like engines in the industry revolution free people from heavily physical works. So I have a strong inclination for everything to be “automated”.
For running a company, this “automation” will not only bring the “aesthetics of everything running by itself”, but also will mean more productivity, quality and profits.—After all, no-living stuff is always cheaper than living creatures, let alone to say human beings.
However, when we software industry tried to automate business fields for our clients, the process of making software itself was still a manpower intensive, less-automation business. and this result a expensive products.
More than 15 years ago, when I began to work in an IT department of a big organization, I got to know the Oracle Designer/Developer 2000, and have being a diligent FORM/REPORT programmer for more than 4 years. I like the concept and practice of declarative design and automated generation.
And then more years past, and I left that organization and began to run a software company myself. And during these days, the mainstream technology of software development had been web oriented, Java/J2EE which I had no idea totally. But we have other guys who had expertise on it. So I just leave these works and decisions to them. And it seemed works at the beginning.
But after several years of business operation of application development for clients, I found this was a difficult-money-earn business. Even if our guys had worked hard, project schedules’ delay, over budget, clients’ complain was easily happened. Sometime we had more projects/contracts than what we can undertake, but we dare not to hire more people. I was confused:
-Was it a common situation in this field all over the world?
-What’s the key factor should responsible for?
-Where to start to improve the situation?
I know there are many factors should responsible, it’s a complex situation. Find more talented people and give better incentives for them to work hard is one choice—but it’s also a difficult task especially for a small company like ours. So to start from easy and confine solution’s scope is:
-We have these guys now, what we can do best?
(To be continued) -
What design to split bank transactions into more detail? (in budget database)
Current Design:
* I have a budget/finance tracking database I’m building
* It has a BANK_TRANSACTIONS table where I load in transactions from various bank accounts
* It there has an ALLOCATIONS table to allocation a bank transaction to a business area (e.g. allocate the phone bill item 50% to “personal” and 50% to “work"
Question: What would be the best database design approach to be able to breakout a bank transaction into smaller items? For example there may have been really two (2) items purchased and turn up in a single bank account. I still want
to maintain the correctness of imported bank transactions themselves.
For example some ideas that come to mind:
a) add new detailed transactions to BANK_TRANSACTIONS for the detail, with a new column “REPLACED” so the the original bank transaction is there but can be marked as “replaced” so it doesn’t get used in queries/reports. Then another RELATIONS table to
relate the new detailed record to the parent original bank transactions. Not sure if this would be considered good design or not
b) have a separate table for BUSINESS_TRANSACTIONS so the detailed transaction go here. But then 95% of the items in the BANK_TRANSACTIONS would just need to be duplicated in the BUSINESS_TRANSACTION table??
Other ideas???
In terms of usage/output would like have the concept of being able to show:
a) maintain valid true bank transactions that are valid, as it is from there you can see your overall bank balance (across multiple accounts) across time,
b) in terms of reporting for expense categories / taxable items etc need the detailed BUSINESS_TRANSACTION so to speak...Personally I would create a transaction header table that would hold the date and total amount of the transaction and any other header data and a detail table for the detail.
Andy Tauber
Data Architect
The Vancouver Clinic
Website | LinkedIn
This posting is provided "AS IS" with no warranties, and confers no rights. Please remember to click
"Mark as Answer" and "Vote as Helpful" on posts that help you. This can be beneficial to other community members reading the thread. -
SET CHAINED command not allowed within multi-statement transaction
Hi,
i need to do one transaction and i am setting autocommit(false) and
once i am don ewith my 2 inserts i am settins it to true.
i have like 20 thousand rows and when it is working fine for some inserts but after that it is throwing
"SET CHAINED command not allowed within multi-statement transaction".
can anyone please help me.You can find some information here:
http://publib.boulder.ibm.com/infocenter/wsphelp/index.jsp?topic=/com.ibm.websphere.nd.doc/info/ae/ae/rtrb_dsaccess.html
it's first problem for sybase DB -
After installing Firefox 4.0, when I download bank transactions into Quicken 2009, it tries to open a new file rather than go into the file that is already open and from which it accessed Firefox in the first place.
Such files that are passed to external programs are usually downloaded to the system temp folder (%TEMP% or %TMP%).
You may need to check your Anti-virus software if this isn't working properly.
*http://kb.mozillazine.org/Unable_to_save_or_download_files
*https://support.mozilla.org/kb/Unable+to+download+or+save+files -
New document Type for bank Transaction
Hello Gurus
My client place , If I post any Bank Transactions the system accepting for only BP/BR Document type
Now I am define new Document type , in this new document type itu2019s not accepting ( bank receipt )
System shows some error message:
Document Type should be BP / BR for Bank Transactions
Message no. Z_FI005
So I Want to post bank transaction in new Document type also , what type of configuration shall I do
Can Any one give me the solution
Regards
SRIDear Sri,
It seems that Validation has been defined in your system to prevent another document type to be used for the banking transaction....
You can check validation defined in transaction GGB0...
Check the validation assigned to your company code in transaction OB28..
Regards,
Chintan Joshi -
SQL operations are not allowed with no global transaction by default for X
Hi All,
I am getting the above mentioned error.
java.sql.SQLException: SQL operations are not allowed with no global transaction by default for XA drivers. If the XA driver supports performing SQL operations with no global transaction, explicitly allow it by setting "SupportsLocalTransaction" JDBC connection pool property to true. In this case, a
lso remember to complete the local transaction before using the connection again for global transaction, else a XAER_OUTSIDE XAException may result. To complete a local transaction, you can either set auto commit to true or call Connection.commit() or Connection.rollback().
I am developing a web application. I have jsp, servlets, JDBC classes.
I am using DataSource and Connection pools.
I am on WLS 8.1 sp3 and Oracle 10.1.
Part of My Config file looks as follows:
<JDBCConnectionPool DriverName="weblogic.jdbcx.oracle.OracleDataSource" KeepLogicalConnOpenOnRelease="true" KeepXAConnTillTxComplete="false" Name="AUMDataSource" NeedTxCtxOnClose="false" NewXAConnForCommit="false" Password="{3DES}AKRkWgdzXN8WrXSRtSvJ6g==" Properties="user=pibsrmgr;portNumber=1521;SID=pibsrdod;serverName=pibsrdod.dtu.mlam.ml.com" RollbackLocalTxUponConnClose="true" SupportsLocalTransaction="false" Targets="myserver" TestTableName="SQL SELECT 1 FROM DUAL" URL="jdbc:bea:oracle://pibsrdod.dtu.mlam.ml.com:1521" XAEndOnlyOnce="false" />
<JDBCTxDataSource EnableTwoPhaseCommit="true" JNDIName="jdbc/AUMDataSource" Name="AUMDataSource" PoolName="AUMDataSource" Targets="myserver" />
Any help will be appreciated.
Thanks
---RadheHi,
Regarding Transactions , the following link can helpful to you .
Regards,
Prasanna Yalam -
I Have Windows XP and I use Microsoft Word to make a copy of my bank transactions. With IE the copy/paste always retains the table format. With FF it prints out as a continuing line.
I had to open up IE to perform the action there.You can look at this extension:
*Dafizilla Table2Clipboard: https://addons.mozilla.org/firefox/addon/1852 -
hi experts
i m going to design one customise report "list of Bank Transaction " no matter what sort of transaction has made .. it would reflects in bank statement. credits and debits both .. here i would liet to tell you that we didnt set our cash management module yet .. otherwise my this requirment is worthless , we can handle all the requirment from there .. but right now the cash management module not setup... so i have to make it customise ... well help he out what is the best stratagy to design this report .. and tell me the stright path where i should work on .. i mean .. i know GL_JE_LINES is the table where each and every transaction record but ... but related to the bank ... and suppler and customer .. how can we get related or what is join condition .. give me an idea where should i found all the information ....
regrds
AnwerHi,
Your accountants can tell you the accounts that hit the bank account, from there you get the rows from gl_code_combinations and join to gl_je_lines (to gl_je_headers and gl_je_batches) to get all the info.
If you're talking about drilling back to the subledgers (AP, AR..) to get more information than that recorded in the GL, then its a different story, but similar concept applies. Find out what accounts hit the bank in each subledger and query for each subledger. There are a couple of blogs out there with info on GL drill to subledger.
Regards,
Gareth
Blog: http://garethroberts.blogspot.com/ -
Operation Connection.rollback is not allowed during a global transaction.
Hi
I am getting the following exception when i try to deploy my application in the server. Is any body got the same error. please help me to solve this problem.
com.ibm.mm.beans.CMBException: DSRA9350E: Operation Connection.rollback is not allowed during a global transaction.
java.sql.SQLException: DSRA9350E: Operation Connection.rollback is not allowed during a global transaction.
at com.ibm.ws.rsadapter.jdbc.WSJdbcConnection.rollback(WSJdbcConnection.java:2270)
at com.ibm.mm.sdk.internal.sql.PConnectionICM.rollback(PConnectionICM.java:230)
at com.ibm.mm.sdk.server.DKDatastoreICM.connect(DKDatastoreICM.java:3273)
at com.ibm.mm.beans.CMBConnection.connect(CMBConnection.java:1685)
Thanks.Are you using an XA driver for two-phase commit?
% -
Why do you need my bank details if your apps are free
Why can't I download a free app, if my bank has under £10 in it?
I don't need your bank details, and neither does any of the other users in this user-to-user discussion forum. You will have to direct your question to Apple, not to other users.
However, Apple needs some sort of proof you are who you say you are. The way they do this is by verifying a payment method. So you need either Apple gift cards deposited to your account, or a debit or credit card number. -
HT1766 If in App Store and things are free or already downloaded why does it need my bank info
If in App Store and things are free or already downloaded why does it need my bank info
ITunes/App Store needs verification.
Put in your valid credit card details associated with your Apple ID.
You won't be charged if it's free. -
i need details of transaction this code..
MB1C....
i need technical information..
eg. wht are tables are using this Transaction code. MB1C.Hi,
ekko, " Bestellkopf
ekpo, " Bestellposition
bbefu, " Bestelldaten Umlagerbestellung
ebefu, " Bestelldaten
mcha, " Chargendaten
mch1,
lagp, " Lagerplätze LVS
ltbp, " Transportbedarfsposition LVS
qmsp, " Spezifiaktionen
usr05, " vorübergehend
m_mebex, " Matchcode WE-Belege zu XBLNR
lfa1, " Lieferantenstamm A-Segment
lfm1, " Lieferantenstamm EKORG-Daten
marc, " Materialstamm Werkssegment
msku, " Sonderbestände beim Kunden
mslb, " Sonderbestände beim Lieferanten
prdkz, " Periodenkennzeichen MHD
prdkzt. " Texte zum Periodenkennz. MHD
Thanks,
Anitha
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