Avoid Sliders Cross

Hello...
I did a code to avoid that two sliders cross each other (i.e: the botton slider must has a value lower than upper slider, and upper slider must has a value greater than botton slider). My code is working well for this but when I click the mouse on one slider and move it to a "irregular position" it goes in a kind of "transparent fashion" and the numeric slider shows a blinking behavior. How could I avoid these two problems?
Code attached.
Thanks
Dan07
Attachments:
Avoid Sliders Cross.vi ‏17 KB

Well, it is not really a good idea to fight the user by writing back to a control that he is operating at the moment. To get that working would require a bit more code.
Sometimes, a better way would be to simply allow everything, but pick the lower/higher of the two to be used in the code. For example as shown.
LabVIEW Champion . Do more with less code and in less time .
Attachments:
Avoid_Sliders_CrossMOD.vi ‏15 KB

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Edited by: user3266490 on Nov 29, 2011 2:42 AM

Hi,
user3266490 wrote:
Hi,
Generally How to avoid a Cartesian join in a query?
How cartesian join works?what logic behind this?please anyone provide simple example.
Ex :
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<b><REMOVED BY MODERATOR></b>
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Message was edited by:
        Alvaro Tejada Galindo

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Press Back Button, then Press Save and Check Buttons
36.     Right click the PO_LOOP PURCHASE ORDER NUMBER LOOP in the Left Sub-tree and from the Menu option Create  select the Template.
37.     Double click on %TEMPLATE1 New template and enter the Template name and description (e.x. Template Name = OI_HEAD and Description = ORDER ITEM HEADER).
Before press save or enter click the Table Painter Button which will take you to following screen.
To avoid the cross line in the Editor click the Settings Button
which will result in the following popup, in which you un-check the Cross Check Box and press enter.
38.     Split the Cell into Four or into any number of columns you want to display in the script by right clicking the %C1.
and press Back Button.
39.     Select the pattern of the table to be displayed in the script by the clicking Select pattern Button
Selected table pattern
40.     Inorder to Display the Column Text for the table columns, insert the Text as shown below:
41.     Right click the OI_HEAD ORDER ITEM HEADER and from the Menu path Create  Select the Text .
42.     Enter the Text name and description (e.x. Text = HEAD1 and Description = COLUMN1) and enter the values as in the screen shot (i.e. as explained in the point no 34).
43.     Inorder to match the Template Column with the insertedText HEAD1 COLUMN1, select the Output options Tab and Enter the Line Number and Column Number in which the above Text has to be printed in the form
44.     Repeat Step No.40 & 41 for all the remaining column headings.
45.     The Form is ready with all data upto Table Header. Inorder to populate data under each column header, insert a table.
46.     Insert the Table under PO_LOOP PURCHASE ORDER NUMBER LOOP by right clicking the same.
47.     Enter Table Name and Description (e.x. Table Name = OI_DISPLAY and Description = ORDER ITEM DISPLAY)
48.     Match the column width with the OI_HEAD ORDER ITEM HEADER Template (refer step no 38 screet shot no 2) and Select the Default radio button and No page break check box. Click the Select pattern push button to select the table pattern to be displayed.
49.     Click the Data and populate the Item details by looping the Internal Table I_EKPO into the Work Area WA_EKPO sorted by EBELN and EBELP as shown in the following screen shot
50.     Inorder to Display the values for each column, we have to Insert Separate Text for each column under the Table OI_DISPLAY ORDER ITEM DISPLAY by Right clicking the same. Enter the Name and Description for the Each Text Inserted under the Table.
Column 1 for Line Item of each Purchase Order Populate the values for each column as explained in the step no 34.
Inorder to Match the Item values with the Template Header, In the Inserted Text ORD_ITM_COL COLUMN1 Click the Output options and Select the New line Check box and Select the Line type as Detail and also check the New cell Check box.
51.     Similary add one Text for the remaining columns.
For the Second Column Text You need only to select the New cell Check box.
For the Third Column Text also You need only to select the New cell Check box.
52.     Before Inserting the 4th Text for the 4th Column, we have to calculate the Amount by Multiplying the Quantity and Unit Price and for the same we have to insert Program Lines by Right clicking OI_DISPLAY ORDER ITEM DISPLAY
53.     Similarly calculate the subtotal by adding the totals and calculate the grand total by adding the subtotals.
Before doing the calculations, declare variables for total, subtotal and grand total in Global definitions.
InputParameters: WA_EKPO-MENGE,WA_EKPO-NETPR & OutputParameters: V_TOTAL,V_SUBTOTAL, V_GRDTOTAL.
54.     Now add the 4th Text to display the 4th column in the Form.
For the Fourth Column Text also You need only to select the New cell Check box.
55.     Inorder to display the Subtotals (which has been created earlier i.e. refer to step no 52) of all the Line Items for each Purchase Order, we have to Insert a separate Text Under the Table OI_DISPLAY ORDER ITEM DISPLAY by right clicking the same.
56.     Enter the Name and Description for the Inserted Text (e.x. Text = SUB_TOTAL_DISPLAY and Description = SUB_TOTAL_DISPLAY and populated the value for subtotal.
57.     After each purchase order, the Variable V_SUBTOTAL has to be refreshed, Inorder the clear the subtotal variable we have to insert Program Lines by right clicking the OI_DISPLAY ORDER ITEM DISPLAY.
58.     Enter Name and Description for the Program Lines (%CODE1 New program lines 1) Inserted (e.x. Program lines = CLR_VAR and Description = CLEAR SUBTOTAL VARIABLE. Input parameters = V_SUBTOTAL. Clear the variable as shown below:
59.     Now, we have to display the Grand Total (i.e. summation of all the subtotals). Insert Text under the PO_LOOP PURCHASE ORDER NUMBER LOOP by right clicking the same.
Text %TEXT1 New text1 gets inserted. Now enter the name and description for the same and also populated the value for grand total
Text = GRD_TOT_DISP, Description = GRAND TOTAL DISPLAY and Variable V_GRDTOTAL has been populated to display the grand total in the form.
60.     Inorder to display the Current Page Number and Total Number of pages in the form we need a separate window and to obtain the same right click the FIRST First Page and the insert window.
Window %WINDOW1 New window 1 get inserted under the first page.
61.     Enter the Window name and description (e.x. Window = PG_WIN and Description PAGE NUMBER WINDOW)
Set the window co-ordinates for page number window PG_WIN as given below:
62.     Inorder to display the page numbers we have to insert a Text by right clicking the PG_WIN PAGE NUMBER WINDOW.
Text %TEXT1 New text 1 gets inserted and now enter the text name and description.
Text = PG_DISP, Description = PAGE NUMBER DISPLAY and Page Number gets displayed from the Transparent Table SFSY.
63.     General Screen Shot of Entire Left Sub-tree:
64.     Form output:
65.     SOME MORE FURTHER MODIFICATIONS / ADDITIONAL OPTIONS IN THE ABOVE CREATED FORM:
Condition-1: Create second page and company logo should get printed only in the first page and not in the second page. Similarly, company address window should get printed only in the last page and not in other pages.
To create the second page right click the FIRST First Page in the left sub-tree.
66.     Another page gets inserted with name %PAGE1 New page 1.
67.     Enter Page name and description for the inserted new page (e.x. Page = SECOND and Description = Second Page) and set the next page as inserted second page and select the mode as increase counter as shown below:
68.     Now change the FIRST First Pages Next page as SECOND and change the mode as Initialize counter.
69.     Now copy the Main, Company Address, Page No windows from FIRST First Page to SECOND Second Page.
70.     Arrange all the windows under the Main window in both first and second page. Inorder to restrict the company logo to be printed only in the first page, go to the first page and double click the LOGO_WIN LOGO WINDOW and select the Conditions tab and Check the only on first page Check Box.
71.     Output showing the main window got printed only in the first page and not in the second page and so on .
First Page: With LOGO
Second Page: Without LOGO
72.     Inorder to restrict the Company address to be printed only in the last page and not in the remaining pages, double click the ADD_WIN ADDRESS WINDOW in the first page and Check the only after end of main window Check Box. Repeat the same process for the second page also.
73.     Output showing the address window got printed only in the last page and not in the first page and so on .
First Page: without company address
Last page (second page): with company address window
74.     Condition-2: Purchase orders whose value is more than 5000 only should get displayed / printed.
Inorder to achieve the same, right click the PO_LOOP PURCHASE ORDER NUMBER LOOP and select the Loop.
75.     %LOOP1 New loop 1 gets inserted
76.     Enter Loop name and description.
77.     Select the Data Tab Loop the Internal I_EKPO as shown below:
78.     Inorder to check the subtotal value for each purchase order (i.e. purchase order value should be more than 5000), Insert a program lines under the new loop inserted.
79.     %CODE1 New program lines 1 gets inserted
80.     Enter the name and description for Program lines. Before calculating the subtotal declare two variables one for total and another for subtotal in Global definitions. Calculate the Subtotal as shown below:
Input parameters: WA_EKPO-MENGE, WA_EKPO-NETPR, V_TOT; Output Parameters: V_VALUE.
81.     Now we calculated the subtotal for each purchase order. Inorder to restrict the display of purchase orders whose values are more than 5000, we need to insert Alternate and for the same right click the PO_LOOP PURCHASE ORDER NUMBER LOOP and from the menu path create  select the Alternate.
82.     %CONDITION1 New alternate 1 gets inserted.
83.     Enter Alternate name and description. Select the General attributes Tab and Enter the condition of subtotal > 5000 as shown:
84.     Now, move PO_NO_DISPLAY PURCHASE ORDER NUMBER DISPLAY, OI_HEAD ORDER ITEM HEADER, OI_DISPLAY ORDER ITEM DISPLAY, SUB_TOTAL_DISPLAY DISPLAY SUBTOTAL and CLR_VAR New program lines under the TRUE part.
85.     In the FALSE part (i.e. If subtotal value is less than 5000, then clear the variable), insert program lines and code as shown:
86.     Only those purchase order whose value is more than 5000 gets displayed First Page.
Only those purchase order whose value is more than 5000 gets displayed Second Page.
87.     Condition-3 Each Purchase Order should get printed in a new page. Logo should get printed in the first page along with the first purchase order and similarly, Grand total should get printed in the last page with the last purchase order.
88.     Inorder to achieve this, when the first successful purchase order whose value is more than 5000 is found then increase one counter variable by 1 (this is required because the New page command should not get triggered in the first page itself) and for the same we have to insert a Program lines under the TRUE part of CHK_COND SUBTOTAL CONDITION.
Before increasing the counter variable first declare the counter variable in the Global definitions part.
Output parameters: V_COUNTER.
89.     Inorder to avoid triggering New page command in the first page, we have to insert Command in the TRUE part of CHK_COND SUBTOTAL CONDITION by right clicking the same as shown below:
90.     %COMMAND1      New command 1 gets inserted.
91.     Enter name and description for the inserted Alternative. Select General attributes Tab and check whether for the counter variable is more than 1.
92.     If the counter variable is more than 1 means, we got the second successful purchase order whose value is more than 5000. Hence, we can trigger new page command here and for the same right click the TRUE part in NEW_PG NEW PAGE COMMAND as shown:
%COMMAND1 New command 1 gets inserted
93.     Enter the name and description for Command and select the General attributes Tab and Check the Go to new page and select the page as SECOND as shown below:
94.     The following is the output: First Page with company logo and without company address window, first purchase order whose value is more than 5000.
Second page: without company logo and with company address window for the last purchase order whose value is more than 5000.
95.     The new PROBLEM we faced when we create the smart form is page number. Total Page Number got displayed as * as shown:
96.     Inorder to solve the above problem Double Click the PG_DISP PAGE NUMBER DISPLAY and Click the Text Editor.
Upon clicking the text editor it will take you to the following screen:
Cut (Ctrl+X) the SFSY-FORMPAGES and delete the remaining things as shown.
Go to the menu path Insert  Symbols  New as shown
Which will result you in the following popup and fill the popup as shown.
97.     It will takes you to the following screen.
98.     Now replace &SFSY-FORMPAGES4(4CZ)& as &SFSY-FORMPAGES0(4CZ)&
99.     Press back and then check, activate and execute You can observe that the problem has resolved.
100.     Enjoy and try to create more smart forms..
Reward Points if useful....
Regards,
Sarathy.

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