Assignment field not showing in KO22

Hi,
We entered some budget in KO22 as per 2009 fiscal year and overall Rs.6000 but we entered some transaction against this order Rs.5000. System showing Rs.5000 in assignment field against overall but do not show against 2009 fiscal year for the same, please suggest me any way or some setting..
Thanks,
Dharmveer

Thanks for response
Please clarify me, we did not understand your solution ,let me clarify me again
Period Budget Trs. Current Budget Assigned
Overall 6000 INR 6000 ,5000
2009 6000 INR 6000,------
2008
Again we clarify that we entered Rs. 6000 in inernal order buget and psoted some expenses for Rs.5000 to this internal order .
I mean to say that against over all , system showing RS, 5000 in assignment column but against year 2009 , system showing blank value in assignment column while displying inernal order budget , please tell me, why not system update assignment field against posting in inernal order in 2009 year, it showing against overall ..
Thanks,
Dharmveer

Similar Messages

Text Fields Not Showing in Design or Live View

Hello Everyone,
I have run into a problem trying to create a simple contact form through Dreamweaver CS6. I have two text fields for Name & Email, and 1 text area for Comments. The issue I am running into is that the text fields are not showing in Design or Live view. I have set-up all variables required for the server for the form to work... but that should not have any effect on the text field showing... I tried uploading my contact page with the same result of no text fields showing...
What is really laughable is that the "text area" I placed in my form for Comments shows up in Design & Live view just fine. I am thinking that I am missing something, but just do not know what exactly. The form is styled through CSS.
Here is the form code:
     <div id="CRDForm">
       <form action="http://www.sweetformimi.com/formmail/formmail.php" method="post" enctype="application/x-www-form-urlencoded" name="contact" target="_self" id="contact">
    <input type="hidden" name="env_report" value="REMOTE_HOST,REMOTE_ADDR,HTTP_USER_AGENT,AUTH_TYPE,REMOTE_USER">
    <input type="hidden" name="recipients" value="[email protected]" />
    <input type="hidden" name="subject" value="Contact Form" />
         <label><p>Your Full Name
           <input name="Name" type="text" id="Name" size="40" /></p>
         </label>
         <label><p>Email
         <input name="email" type="text" accesskey="2" tabindex="2" title="Email" value="Email"></p>
         </label>
         <label>Comments<br />
         <textarea name="comments" cols="40" rows="10" accesskey="3" tabindex="3" title="Comments"></textarea>
         </label>
         <input name="submit" type="submit" accesskey="4" tabindex="4" title="submit" value="submit">
       </form>
    </div>
Are there other variables I should be thinking about in the rest of my site? I am using a fluid grid layout. I have CSS for desktop, tablet, and phone devices. I also have a primary CSS file that imports all three. The sites structure was done by using <header>, <article>, <footer>, and of course <div> tags.
Has anyone ever experienced the "text fields" not showing up before? Is it a simple fix as reinstalling Dreamweaver CS6? Finally, another thing I should mention is that I did have a previous version of Dreamweaver on my comp, which was CS3. I did not uninstall that before installing the newer version. I assumed (and I could be wrong here) that it would automatically replace the older version.
I apoligize for it being long winded, but I am looking for some help on this issue...
Thank You

Hey thank you osgood for the reply!
When I look at code for long hours it sort of blurs together, and I miss things... I think that happens to the most of us
Ya I found what was blocking my text fields in my desktop.css
I primarily work through code view, and currently working on quite a few projects kind of makes your eyes miss the small errors.
Thanks again!

Ledger Group field NOT showing in FB03 after activating Non- Leading ledger

Dear All Experts,
I have activated non leading ledger for my company code and posted the document successfully from FB60. Now coming to FB03 I can see the document in Local Currency and Group Currency - USD but the Ledger Group field still shows complete blank. As I guess it MUST show 1F ( Non Leadig Ledger ) which is my non leading ledger.
Where I missed the configurtation step ? If anybody has gone through the same issue please guide or provide some inputs.
Regards,
Revati Joshi.

Non-leading ledger use t codes FB01L and FB50L
The reason that the Ledger Group 0L is being used it´s because the Accouting Principle of your Valuation Area.
What you have to do is you need to create a new Ledger Group and assgn it to your valutaion area.
Then you assign this accounting principle to the valution area.
Then assign the accounting principle to no Ledger Group.
Please see the customizing path:
Define new Ledger Group:
Financial Accounting (New)>Financial Accounting Global Settings (New)>Ledgers>Ledger>Define Ledgers for General Ledger Accounting (dont active your new ledger as leading ledger. leave the standard as the leading )
Assign Accounting Principle to none New Gl Group:
Financial Accounting (New)>General Ledger Accounting (New)>Periodic Processing>Valuate>Check Assignment of Accounting Principle to Ledger Group
Assign your Valuation Area to the accounting principel just assigned to none NewGL Group:
Financial Accounting (New)>General Ledger Accounting (New)>Periodic Processing>Valuate>Assign Valuation Areas and Accounting Principles
Now you have more then one Ledger Group in you client (which is not being used for nothing) and you have a valuation area that is linked to a Accounting Principle that is linked to no Ledger Group.
Go ahead now and execute the FAGLF101. You will see that the standard will not try to inform leading ledger in the Group of Ledger.
I found this solutiong debbuging the standard. Took me quite a bit to discover.
The problem was in SPRO->Financial Accounting(New)->General Ledger Accounting(New)->Periodic Processing->Valuate->Check Assignment of Accounting Principle to Ledger Group. In "Target Ledger Group" field, the ledger "0L" were configured in BRAP and GAAP. So, the system automatically assigned the ledger "0L" when performing FAGLF101.

Text field not showing record set options

I entered the following php code to a text field in a form:
<p>
      <label for="date">Select Available Date</label>
      <select name="date" class="text" id="date">
        <option value="0" selected="selected">select your preferred travel date</option>
            <?php while ($row_rsDep = mysql_fetch_assoc($rsDep)) {
                  echo '<option>' . date('d.m.Y',strtotime($row_rsDep['Start_Date_Eur'])) . ' - ' . date('d.m.Y',strtotime($row_rsDep['End_Date_Del'])) . '-' . $row_rsDep['Itinerary_Code'] . '</option>';
          ?>
      </select>
    </p>
In the text field it shows only the option=0 "select your preferred travel date" and does not show the rest of the options as available from the database.
Any idea what is wrong with my code?
Thanks,
zabberwan

I do have it showing in the sidebar showing as a repeating region. I commented it out and entered your code, but this time it shows nothing at all, not even an error!
The problem may have to do with "VIEWS" as I am working partly with Views on the external server. The server guys are having problems allowing Views. They did allow it for my account, but somehow this is not working. So I update my database leaving out the 3 tables created as views out of a total of 8. On the contrary on the local server the database is working fine, so that may not be the problem after all.
I had got it work a fortnight back, but lost it as I had to redo a few things with the forms it is in. On the sidebar it is working fine otherwise as a repeating region and showing all the dates of all itineraries. Only it's not working in the form, where it shows the preselected string (select your preferred travel date), but not the rest of the options.
About changing the email, one has to change the whole ID and profile etc. and then you can't log into your own account with the same user name, you have to have a different one, so that your own thread is no longer your own. What a pile of goons at the wheels! And what a disappointment with otherwise such a great bunch of forums.. I'll now have to contact the staff and would like them wipe out all my ID's and Profiles at Adobe and make a new one. It's such a rotten mess. This thing even ruined my ID at Adobe Browser Lab.
I suppose we'll leave it for Mr. Nobody to fix it, like so many other things especially around Christmas!
zabberwan

Some SQL fields not showing data in Crystal XI R2

I have a report that is using a stored procedure. In this stored procedure we have many fields that are being passed over to Crystal. A small portion of these fields do not show any data when you browse them in Crystal. But when you check on the SQL Server 2005 side, they contain data. So we know that the issue is probably on the Crystal side because there is data on the SQL side.
I originally thought that the problem may be caused by Null values in the database, but I used Crystal to convert the Null's to numeric zero if it was a number, and still there was no data showing up.
Also in the stored procedure, we are passing 2 parameters a start and end date. But that seems irrelevent to why some of the fields are not containing data like they should.
Why would some fields show no values at all, and some fields shows values?
Any ideas on how to correct this situation so data will show up for all the fields like they are suppose too?
Thanks everyone for their help!

Hi Levi,
Pleaase check the following :
1. Other than storedprocedure are you adding any tables to your report ? If so, check the links between your stored procedure.(Through Database Expert)
2.Write the following formula to find out whether the database fields contains values or not.
if isnull() or = " " Then
"This Field is Empty"
Else
Drag and dwop this formula in your report to get the field values.
Thanks,
Sastry

SPM 5.2 - problem with reason/activity fields - not showing in the report

Dear experts,
I have a situation that is hard to describe.
We have SPM 5.2 - all set and working, now the problem is that for some of the FF sessions the tool is either not reporting the reason/activity fields (due to some technical problem that is occuring randomly) or the users have found a way to abuse the fields and make thier way around them. (these fields are very important for our SOX controls)
I have created test users to see how they are entering without filling the reason/activity fields, but no luck - i couldnt enter.
As you know the Activity field is mandatory text field and at least one character must be entered, but I don`t think this is the workaround, because even if you put space the report still will show it. I have examples where the report is not showing anything.
The worst is that I can`t simulate such cases.
Have you ever heard of such nosense?
Thank you,
Iliya

I think I found it - Application deficiency. It is the language that you are logged with. If it is not English the application is not recording the text that you type in the reason/activity fields upon FF session.
I hope the latest patches are fixing this!
BR
Iliya

Managed Metadata Fields not showing up in preview mode

0down
votefavorite
In our SharePoint 2013 Publishing page, managed metadata fields doesn't show in preview, they show up only in edit mode or after we publish page.
Is this bug?
Thanks in advance.

Hi,
According to your post, my understanding is that the managed metadata fields not display in preview.
I tried to reproduce the issue, the managed metadata fields worked well in my environment.
I create a publishing page, add a library web part which contained managed metadata columns.
Then click the preview option in the ribbon, the managed metadata columns worked well.
Did the issue occur in other publishing pages? You can create a new publishing page to check whether it works.
Did you use the compatibility mode or add the site into trusted sites?
You can use compatibility mode to check whether it works.
Open IE->Tools->Compatibility View Settings
You can also add the site into Trusted sites.
Open the IE->Internet Options->Security->Sites->add the site into the Websites, then check whether it works.
What's more, you can use other browsers to check whether it works, such as Firefox, Chrome.
Thanks & Regards,
Jason
Jason Guo
TechNet Community Support

Created By and Created Date fields not showing up on Custom List form webpart

Hi,
I have added Custom Listform WebPart on "DispForm.aspx" of custom list. I need to display, out of box fields "Author" [Created By] and "Created" [Creation Date] on this custom list form webpart, I have added them on the webpart, following is the code behind of aspx page:
<td width ="400px" valign= "top" class="ms-formbody">
<xsl: value-of select = "@Author" disable-output-escaping = "yes"/>
</td>
However these fields are not showing/populating data on the form ?? Any inputs ???
Regards

Hi,
I think that when you insert a custom list form web part you select “Item” content type, so custom list form is designed to display only the fields that are appropriate for that content type “Item”, but the item content type doesn’t contain the created and created by column, when you add the two columns, it will not find the field value. By default, the two columns will display at the foot of the list form using SharePoint:CreatedModifiedInfo.
Hope it can help you.
Xue-Mei Chang

Assignment Field not updated in F-54

Hi Experts,
While clearing vendor down payment thru F-54, the assignment(ZUONR) field is blank even though in the line item of the document, the assignment field as values. Here are the scenarios I have.
1. If I make a down payment with some values in assignment field, then I am able to see the values in assignment field in F-54.
2. But if make a down payment with no values in assignment field and then clear some invoices against the down payment and later if i key in some values in assignment field in the down payment document, at that time I am unable to see the values in assignment field in F-54.
As anybody faced similar issue like this? Any suggestions or information would be really helpfull for me.
Thanks in Advance.
Best Regards,
Jen

Hello Jan
The assignment field will be mostly controlled by the master data in most cases unless you have any substitution in place.
You can check the sort key in the control data of FS00- GL accounts master data for all the gl accounts which which you are mentioning. The same is applicable in case of vendor or customer you can find that in their respective master data.
The default value comes from what you select in this say 014 - purchase order number will show p.o number in assignment field in a purchase GL account.
Hope this helps
regards
pbb

Customer Hierarchy field not showing in change customer master

Hi all,
We are trying to upload customer master Hierarchy field A and Customer Number in XD02 But Customer Hierarchy field not displaying in XD02 i check in account group OBD2 and OB20 setting its showing optional entries only still its not showing in XD02 But while creating customer master in XD01 its showing
can any one guide me where i need config
Thanks
Rajesh

Hi,
You check out in OBD2 & in OB20,
R u selected right account group in OBD2, check it.
Kapil

Fields not showing up in TaskForm

Hi,
I've been asked to go through this BPM Foundation Labs tutorial/demo thingy, and I'm encountering a problem where the input form I autogenerated for the task does not show the controls/fields on the page when I actually run the task. (I can see the controls in the editor of JDeveloper if I try to view the taskdetails.jspx). The child record grids which have insert/delete buttons to add rows are working though, i.e. I can click insert and a row of edit boxes appears.
Any idea? Not sure if I missed anything. The business object parameter is already marked as editable in the task.
Thanks,
Roy

Hi,
When you select the radio button exclusion group, go to the Object > Binding palette. There the binding is set to "no data binding". This means that the object will not participate in data processing, eg import or export.
Change this to "use name" or "normal" (depending on the version of LC Designer that you are using).
Hope that helps,
Niall

Search Page by date field not showing up results

Hi,
I am using Jdev 11g and new to adf.
My applciation needs a search page based on a date field.
I created a viewcriteria for the object which expects a date field from the user.( the bind variable is of type Date)
After this i dragged the viewcriteria as af:query (panel with table) on the jspx page.
Now when i run the application, that is when i enter the date (calendar autogenerated by query component),
it does not show up any results.
My date field in the database has a timestamp attached to it, somewhere i read that the timestamp may be causing the problem.
But i have not found any solution for this one.
This looks very basic to me, i am sure i am missing soemthing important.
Besides i even tried the approach of programmaticlly populating the Viewobject(by not using the any query component),
i can see the Viewobject being populated in the logs( the row count) but on the display page, no rows are shown.
I am sure i am doing something wrong for this one.
      AppModuleImpl am = this.getAm();
       ViewObject submittalVO = am.findViewObject("AcrSubmittallogView1");
       System.out.println("after getting VO");
       String subDate = this.getSubDate().getValue().toString();
       String query = " to_char(SubmitDtTm,'mm/dd/yyyy') = '"+subDate+"'";
       submittalVO.setWhereClause(query);
       System.out.println("QUERY>>>> "+submittalVO.getQuery());
       submittalVO.executeQuery();
      System.out.println("after executing query "+submittalVO.getRowCount());
       this.setRenderLogTable(true);But i actually want to use the built in query component instead of programmatically doing it.
Can someone please guide me further.
Any help will be grt.
Thanks in advance
ash
Edited by: user1175461 on Jul 15, 2010 1:18 PM

Still not working for me either, here's exactly what I'm doing.
My query is as follows:
SELECT
RO.repair_line_id,
RO.repair_number,
SR.customer_po_number, segment1,
trunc(RO.creation_date) as creation_date,
I've created a Bind Variable for the creation_date as follows:
<Variable
Name="createDate"
Kind="viewcriteria"
Type="oracle.jbo.domain.Date"/>
Which is linked to a view criteria:
<ViewCriteria
Name="RepairSearchVVOCriteria"
ViewObjectName="com.services.cs.vvo.RepairSearchVVO"
Conjunction="AND">
<Properties>
<CustomProperties>
<Property
Name="displayOperators"
Value="InAdvancedMode"/>
<Property
Name="autoExecute"
Value="false"/>
<Property
Name="allowConjunctionOverride"
Value="true"/>
<Property
Name="showInList"
Value="true"/>
<Property
Name="mode"
Value="Basic"/>
</CustomProperties>
</Properties>
<ViewCriteriaRow
Name="vcrow1"
UpperColumns="1">
<ViewCriteriaItem
Name="CreationDate"
ViewAttribute="CreationDate"
Operator="="
Conjunction="AND"
Value=":createDate"
IsBindVarValue="true"
Required="Optional"/>
</ViewCriteriaRow>
</ViewCriteria>
I then dragged the criteria into the page. When running it I get the following:
AND SR.customer_id =:psCustomerId) QRSLT WHERE ( ( (CREATION_DATE = :createDate ) ) )
<ViewObjectImpl><bindParametersForCollection> [3510] Bind params for ViewObject: [com.xxx.services.cs.vvo.RepairSearchVVO]RepairSearchAM.RepairSearchVVO1
<OracleSQLBuilderImpl><bindParamValue> [3511] Binding param "psCustomerId": 34758
<OracleSQLBuilderImpl><bindParamValue> [3512] Binding param "createDate": 2010-02-18
Which never brings back any data. My date's look as follows in the database:
'18-FEB-10'
I never get any results for the date. I've also tried using the to_char to format the date as the same format, but that always gives a variety of errors. This is driving me batty =0 Any ideas on why it never pulls back data?
Thanks, Graeme.

New Field not Showing up in Report.

I have a CR query that I am editing to add a column to my report. When I make my edits, the query runs, but I do not see the new field in the field explorer. The part in purple is what I added. Do I need to add it elsewhere in the code?
WITH SEL_ACCTS AS(
SELECT
CASE WHEN RMSCUSTTYP = 'I' THEN
CASE WHEN Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM)) <> ',' THEN Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM))
ELSE ''
END
ELSE
RMSCMPNAME
END AS "DEBTOR NAME",
RMSACCTNUM AS "CLIENT ACCOUNT#",
case when RMSHOMEPHN = '' or RMSWORKPHN = '' or RMSFAXPHN = '' or RMSMOBLPHN = '' then 'Y' else 'N' end as skipplcmt,
A.RMSBILENUM,
RMSDATEASG AS PLC_DT,
ATTRNYCODE,
RMSGATECD As "Gate Code",
RAND() AS RANDNUMGEN
FROM
REPORTING.RMASTER As A
left join reporting.rcomker b
on a.rmsbilenum = b.rmsBilenum
WHERE
RMSDATEASG > REPLACE(CHAR(CURRENT DATE - 90 DAYS, ISO),'-','')
AND recordtype = 'D'
and ATTRNYCODE IN ({?AGCY_CODE})),
GET_ACCTS AS(
SELECT
"DEBTOR NAME",
"CLIENT ACCOUNT#",
Cast(Timestamp(plc_dt||'000000') As Date) AS "PLACED DATE",randnumgen,skipplcmt,
PLC_DT,
ATTRNYCODE,
A.RMSBILENUM
FROM
SEL_ACCTS AS A
LEFT JOIN
REPORTING.RPRDBAL AS B ON A.RMSBILENUM = B.RMSBILENUM
ORDER BY RANDNUMGEN
FETCH FIRST {?#_of_Accts} Rows Only),
GET_ACTV AS(
SELECT
G.*,
RMSTRANDTE,
ACTION_CODE,rmstrantim,
RESULT_CODE
From GET_ACCTS AS G LEFT JOIN RPTINGDATA.ROACTREACC AS R ON G.RMSBILENUM = R.RMSBILENUM AND G.ATTRNYCODE = R.ATTRNYCODE AND RMSTRANCDE = '9R'
    AND (ACTION_CODE IN('1','2','3','4','5','7','14','16','22','25','26','27','29','36','44','66') OR RESULT_CODE IN ('2','14','56','58','59','60','61','62','66')) AND RMSTRANDTE >= PLC_DT )
SELECT
"DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
PLC_DT,
ATTRNYCODE,
RMSBILENUM,skipplcmt,
MIN(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTATTEMPT,
SUM(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
    THEN 1 END) AS ATTEMPT#,
SUM(CASE WHEN RESULT_CODE IN ('2','56','58','59','60','61','62','66')
    THEN 1 END) AS CONTACT#,
SUM(CASE WHEN RESULT_CODE = '14'
    THEN 1 END) AS PROMISE#,
MIN(CASE WHEN ACTION_CODE = '44'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTMGRRVW,
SUM(CASE WHEN ACTION_CODE = '44'
    THEN 1 END) as MANAGER#,
MIN(CASE WHEN ACTION_CODE = '1'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTLETTER,
MIN(CASE WHEN ACTION_CODE = '36'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTSCRUB,
max(CASE WHEN ACTION_CODE in ('1','2','14','16','22','66')
    then 'Y' else 'N' end) as locateacct,
sum(case WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29') and (rmstrantim between 80000 and 100000 or rmstrantim between 180000 and 210000) and ( DAYOFWEEK(DATE (
                    SUBSTR ( DIGITS (rmstrandte) , 1 , 4 ) || '-' ||
                    SUBSTR ( DIGITS (rmstrandte) , 5 , 2 ) || '-' ||
                    SUBSTR ( DIGITS (rmstrandte) , 7 , 2 ) )) in (1,7) ) then 1 else 0 end) as primecall,
FROM GET_ACTV
GROUP BY
"DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
PLC_DT,
ATTRNYCODE,
RMSBILENUM,skipplcmt

It's not showing up because it's only in the first With Select - it hasn't been brought down all the way through to the final Select. Here's how you need to change it;
WITH SEL_ACCTS AS(
        SELECT
          CASE WHEN RMSCUSTTYP = 'I' THEN
            CASE WHEN Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM)) <> ',' THEN Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM))
            ELSE ''
            END
          ELSE RMSCMPNAME
          END AS "DEBTOR NAME",
          RMSACCTNUM AS "CLIENT ACCOUNT#",
          case when RMSHOMEPHN = '' or RMSWORKPHN = '' or RMSFAXPHN = '' or RMSMOBLPHN = '' then 'Y' else 'N' end as skipplcmt,
          A.RMSBILENUM,
          RMSDATEASG AS PLC_DT,
          ATTRNYCODE,
          RMSGATECD as "Gate Code",
          RAND() AS RANDNUMGEN
        FROM REPORTING.RMASTER As A
          left join reporting.rcomker b on a.rmsbilenum = b.rmsBilenum
        WHERE RMSDATEASG > REPLACE(CHAR(CURRENT DATE - 90 DAYS, ISO),'-','')
          AND recordtype = 'D'
          and ATTRNYCODE IN ({?AGCY_CODE})),
GET_ACCTS AS(
        SELECT
          "DEBTOR NAME",
          "CLIENT ACCOUNT#",
          Cast(Timestamp(plc_dt||'000000') As Date) AS "PLACED DATE",randnumgen,skipplcmt,
          PLC_DT,
          ATTRNYCODE,
          A.RMSBILENUM,
         "Gate Code"
        FROM SEL_ACCTS AS A
          LEFT JOIN REPORTING.RPRDBAL AS B ON A.RMSBILENUM = B.RMSBILENUM
        ORDER BY RANDNUMGEN
        FETCH FIRST {?#_of_Accts} Rows Only),
GET_ACTV AS(
        SELECT
          G.*,
          RMSTRANDTE,
          ACTION_CODE,rmstrantim,
          RESULT_CODE
        From GET_ACCTS AS G
          LEFT JOIN RPTINGDATA.ROACTREACC AS R ON G.RMSBILENUM = R.RMSBILENUM AND G.ATTRNYCODE = R.ATTRNYCODE AND RMSTRANCDE = '9R'
            AND (ACTION_CODE IN('1','2','3','4','5','7','14','16','22','25','26','27','29','36','44','66')
            OR RESULT_CODE IN ('2','14','56','58','59','60','61','62','66')) AND RMSTRANDTE >= PLC_DT )
SELECT
"DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
PLC_DT,
ATTRNYCODE,
RMSBILENUM,
skipplcmt,
"Gate Code"
MIN(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTATTEMPT,
SUM(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
    THEN 1 END) AS ATTEMPT#,
SUM(CASE WHEN RESULT_CODE IN ('2','56','58','59','60','61','62','66')
    THEN 1 END) AS CONTACT#,
SUM(CASE WHEN RESULT_CODE = '14'
    THEN 1 END) AS PROMISE#,
MIN(CASE WHEN ACTION_CODE = '44'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTMGRRVW,
SUM(CASE WHEN ACTION_CODE = '44'
    THEN 1 END) as MANAGER#,
MIN(CASE WHEN ACTION_CODE = '1'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTLETTER,
MIN(CASE WHEN ACTION_CODE = '36'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTSCRUB,
max(CASE WHEN ACTION_CODE in ('1','2','14','16','22','66')
    then 'Y' else 'N' end) as locateacct,
sum(case WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29') and (rmstrantim between 80000 and 100000 or rmstrantim between 180000 and 210000) and
     ( DAYOFWEEK(DATE (SUBSTR ( DIGITS (rmstrandte) , 1 , 4 ) || '-' || SUBSTR ( DIGITS (rmstrandte) , 5 , 2 ) || '-' || SUBSTR ( DIGITS (rmstrandte) , 7 , 2 ) )) in (1,7) )
     then 1 else 0 end) as primecall,
FROM GET_ACTV
GROUP BY
"DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
PLC_DT,
ATTRNYCODE,
RMSBILENUM,
skipplcmt,
"Gate Code"
-Dell

Custom Date Field not showing up in Pages Inspector

I created a custom date field in Address Book and now want to merge info from Address Book into a Pages template I created (including this new custom date field). When I go to the Inspector to add the custom date field to the template, it is not listed as a field - only Anniversary and Birthday are listed as "other" fields.
How do I get the custom date field to show up in the inspector?
Chris

Question asked and responded several times.
The Help is unaware of the true program behaviour.
In version 3, custom AddressBook fields are not usable in Pages.
_Go to "Provide Pages Feedback" in the "Pages" menu_, describe what you wish.
Then, cross your fingers, and wait _at least_ for iWork'09
Yvan KOENIG (from FRANCE samedi 8 novembre 2008 18:13:21)

Adaptation Mode HTML5 - deleted fields not show up anymore -Please Help

Hi SAP,
Hi was doing screen arrangements though the adaptation mode, and by mistake I dragged the label Purpose to an area out of the Expense Report screen area. the label and the field do not show up any more in the Expense Report from a non-Travel Related expenses and there is no way to add this field again, it doesn't show up either under the fields available to add.
since it is a required field i can't create the documents any more.

Hi,
there is a function "discard screen" also on the same menu.
Best regards,
Sigi

Assignment field not showing in KO22

Similar Messages

Maybe you are looking for