Can I control the execution of Action from ICSS / ICWebCleint

We are using ICWebclient and ICSS in our project.
I have an action (to send emails - scheduled automatically) associated to a transaction type and this action fires appropriately when I create the transaction either through ICSS or ICWeb.
Is it possible that I can choose the action NOT to execute if I am creating a transaction from ICSS. In other words to say it should BE executed only from ICWeb.
For example when the user creates a transaction from ICSS I dont want the email to be triggered and if the agent creates the same transaction from ICWebclient, then the email should be triggered.

Hi AltMarianne,
The response of your question is no.
You can't stop or pause teststand execution from Veristand when one of your alarm is triggered.
It will be possible if from Teststand you called Veristand code module and checked the Alarms 's state.
I hope having answer your question.
Regards.
Aurélien Corbin
National Instruments France
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Similar Messages

How can I control the execution of a test in TestStand with VeriStand ?

I'm working on a system which triggers warnings. When one of these warnings is triggered, I have to pause the test sequence.
The warnings are declared as alarms in VeriStand and the test procedure is running in TestStand. So I wonder if I could ask the pause of the TestStand running in the VeriStand alarms procedure.
Has someone this answer?

Hi AltMarianne,
The response of your question is no.
You can't stop or pause teststand execution from Veristand when one of your alarm is triggered.
It will be possible if from Teststand you called Veristand code module and checked the Alarms 's state.
I hope having answer your question.
Regards.
Aurélien Corbin
National Instruments France
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Présentations en ligne : 12 fondamentaux à réviser, du 9 juillet au 29 aoû...

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Hi,
I tried to create 4 threads and tried to run them in custimized manner but i m facing some problem please help me in thi regard.Below is the code which i wrote to schedule the threads in custimized may using wait and notify...
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String tName;
Thread t;
MyThreadOne(String threadName) {
tName = threadName;
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t.start();
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Edited by: user13779505 on Jan 18, 2011 3:39 AM
Edited by: user13779505 on Jan 18, 2011 9:23 PM
Edited by: user13779505 on Jan 19, 2011 11:39 PM

user13779505 wrote:
if there is some correction in my program please correct itThats hard to do as I assume you doing this as a learning exercise, meaning you have make the changes.
I have already said the best way is to use a loop.
When you get the code working it should do the same thing as the following. Why would you make it more complicated?
for(int tName=1;tName<=4;tname++)
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System.out.println("Terminating thread: main thread.");

Controlling the sequence of Actions in PA 40?

dear experts,
can we control the sequence of actions executed thro PA 40?
for example , we have the following sequence actions in a client scenario
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regards
nalla

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How can I make the execution of my script faster

Hi everyone
How can I make the execution of my script faster, because it takes a lot of time to execute? The following is my script:
DECLARE
CURSOR C1 IS
SELECT A.ITEM_CODE,A.STORE_CODE,ST_UNIT,SA_UNIT,CART_QTY,QUANTITY_ON_HAND
FROM PROJ.IM_LOCATION A
WHERE A.ITEM_CODE BETWEEN :ITEM_FRM AND :ITEM_TO
AND A.STORE_CODE = :FRM_STORE
ORDER BY
A.STORE_CODE ;
CURSOR C2 IS
SELECT A.ITEM_CODE,A.STORE_CODE,ST_UNIT,SA_UNIT,CART_QTY,QUANTITY_ON_HAND
FROM PROJ.IM_LOCATION A
WHERE A.ITEM_CODE BETWEEN :ITEM_FRM AND :ITEM_TO
AND A.STORE_CODE = :FRM_STORE
ORDER BY
A.STORE_CODE ;
big_syb_qty_issue number(12,3);
small_syb_qty_issue number(12,3);
big_issue number(12,3);
small_issue number(12,3);
item_syb_code varchar2(30);
big_syb_qty_rec number(12,3);
small_syb_qty_rec number(12,3);
BI_SUPP_REC number(12,3);
SM_SUPP_REC number(12,3);
big_syb_qty_ADJ number(12,3);
small_syb_qty_ADJ number(12,3);
big_ADJ number(12,3);
small_ADJ number(12,3);
big_syb_qty_rec_iner number(12,3);
small_syb_qty_rec_iner number(12,3);
BI_INTER number(12,3);
SM_INTER number(12,3);
cl_big_qty number(12,3);
cl_small_qty number(12,3);
cl_big_qty1 number(12,3);
cl_small_qty1 number(12,3);
BIG_QTY_OPEN number(12,3);
SMALL_QTY_OPEN number(12,3);
BEGIN
     IF ((:FRM_STORE IS NULL) OR (:ITEM_FRM IS NULL) OR (:ITEM_TO IS NULL) OR (:DATE_FRM IS NULL)) THEN
          SHOW_MESSAGE('You Should Enter the Parameters Values Correctly Please try again !!!! ');
          RAISE FORM_TRIGGER_FAILURE;
          GO_FIELD('DATE_FRM');
     END IF;
DELETE FROM STOCK_AT_DATE_REP2;
COMMIT;
cl_big_qty := 0;
cl_small_qty := 0;
-- MESSAGE('Please Wait The System Calculating The Transactions !!!');
SET_APPLICATION_PROPERTY(CURSOR_STYLE,'BUSY');
FOR R IN C1
LOOP
cl_big_qty := R.CART_QTY ;
cl_small_qty := R.QUANTITY_ON_HAND;
-- Transerfer Data 1
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(CART_QTY,0)) ,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_syb_qty_issue,small_syb_qty_issue
FROM IM_TRANS_ISSUE_HEADER A,IM_TRANS_ISSUE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.DEL_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('ISSUED BIG'||' '||big_syb_qty_issue);
exception
when no_data_found then big_syb_qty_issue := 0;
small_syb_qty_issue := 0;
when others then MESSAGE(10,sqlerrm);
END ;
-- Goods Received Data From Supplier 1
BEGIN
SELECT B.ITEM_CODE,SUM(B.CART_QTY),SUM(ITEM_QUANTITY)
INTO item_syb_code,big_syb_qty_rec,small_syb_qty_rec
FROM IM_GOODS_RECIEVE_HEADER A,IM_GOODS_RECIEVE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('RECEIVED FROM SUPPLIER BIG'||' '||big_syb_qty_rec);
exception
when no_data_found then big_syb_qty_rec := 0;
small_syb_qty_rec := 0;
when others then message(10,sqlerrm);
END ;
-- Adjustement Data 1
BEGIN
SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_syb_qty_ADJ,small_syb_qty_ADJ
FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND A.DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('Adjust BIG'||' '||big_syb_qty_ADJ);
exception
when no_data_found then big_syb_qty_ADJ := 0;
small_syb_qty_ADJ := 0;
when others then message(10,sqlerrm);
END ;
-- Goods Received Data From Stores 1
BEGIN
SELECT B.ITEM_CODE,SUM(B.CART_QTY),SUM(ITEM_QUANTITY)
INTO item_syb_code,big_syb_qty_rec_iner,small_syb_qty_rec_iner
FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND REC_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- show_message('here');
-- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
exception
when no_data_found then
big_syb_qty_rec_iner := 0;
small_syb_qty_rec_iner := 0;
when others then message(10,sqlerrm);
END ;
cl_big_qty := (NVL(cl_big_qty,0) + NVL(big_syb_qty_issue,0));
cl_big_qty := (NVL(cl_big_qty,0) - NVL(big_syb_qty_rec,0));
cl_big_qty := (NVL(cl_big_qty,0) - NVL(big_syb_qty_rec_iner,0));
big_syb_qty_ADJ := -1 * NVL(big_syb_qty_ADJ,0);
cl_big_qty := (NVL(cl_big_qty,0) + NVL(big_syb_qty_ADJ,0));
-- srw.message(2000,'cl_small_qty'||cl_small_qty);
cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_issue,0));
cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec,0));
cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec_iner,0));
small_syb_qty_ADJ := -1 * NVL(small_syb_qty_ADJ,0);
cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_ADJ,0));
-- srw.message(2000,'cl_small_qty'||cl_small_qty); srw.message(2000,'cl_small_qty'||cl_small_qty);
INSERT INTO STOCK_AT_DATE_REP2
VALUES(R.STORE_CODE,R.ITEM_CODE,cl_big_qty,cl_small_qty,R.ST_UNIT,R.SA_UNIT,:DATE_FRM,
:DATE_TO,0,0,0,0,0,0,0,0,cl_big_qty,cl_small_qty);
cl_big_qty := 0;
cl_small_qty := 0;
END LOOP;
COMMIT;
FOR R IN C2
LOOP
-- Transerfer Data 2
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(CART_QTY,0)) ,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_issue,small_issue
FROM IM_TRANS_ISSUE_HEADER A,IM_TRANS_ISSUE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.DEL_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('ISSUED BIG'||' '||big_syb_qty_issue);
exception
when no_data_found then
big_issue := 0;
small_issue := 0;
when others then MESSAGE(10,sqlerrm);
END ;
-- Goods Received Data From Supplier 2
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,BI_SUPP_REC,SM_SUPP_REC
FROM IM_GOODS_RECIEVE_HEADER A,IM_GOODS_RECIEVE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('1- SM_SUPP_REC '||' '||SM_SUPP_REC );
-- SHOW_MESSAGE('RECEIVED FROM SUPPLIER BIG'||' '||big_syb_qty_rec);
exception
when no_data_found then
BI_SUPP_REC := 0;
SM_SUPP_REC := 0;
when others then message(10,sqlerrm);
END ;
-- Adjustement Data 2
BEGIN
SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_ADJ,small_ADJ
FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND A.DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('Adjust BIG'||' '||big_syb_qty_ADJ);
exception
when no_data_found then
big_ADJ := 0;
small_ADJ := 0;
when others then message(10,sqlerrm);
END ;
-- Goods Received Data From Stores 2
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,BI_INTER,SM_INTER
FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND REC_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- show_message('here');
-- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
exception
when no_data_found then
BI_INTER := 0;
SM_INTER := 0;
when others then message(10,sqlerrm);
END ;
BEGIN
     BIG_QTY_OPEN := 0;
SMALL_QTY_OPEN := 0;
BEGIN
SELECT NVL(S_BIG_QTY_OPEN,0) ,NVL(S_SMALL_QTY_OPEN,0)
INTO
BIG_QTY_OPEN,SMALL_QTY_OPEN
FROM STOCK_AT_DATE_REP2
WHERE S_STORE_CODE = R.STORE_CODE
AND S_ITEM_CODE = R.ITEM_CODE;
END;
BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_issue,0));
BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_SUPP_REC,0));
big_adj := -1 * NVL(big_adj,0);
BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_adj,0));
BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_INTER,0));
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_issue,0));
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_SUPP_REC ,0));
SMALL_adj := -1 * NVL(SMALL_adj,0);
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_adj,0));
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_INTER,0));
END;
BEGIN
UPDATE STOCK_AT_DATE_REP2
SET BIG_SUP_REC = BI_SUPP_REC,
SMALL_SUP_REC = SM_SUPP_REC,
BIG_ISSUE_TRAN = big_issue,
SMALL_ISSUE_TRAN = SMALL_issue,
BIG_ADJUST = big_adj,
SMALL_ADJUST = SMALL_adj,
BIG_INTER_REC = BI_INTER,
SMALL_INTER_REC = SM_INTER,
S_BIG_QTY_OPEN = BIG_QTY_OPEN,
S_SMALL_QTY_OPEN = SMALL_QTY_OPEN
WHERE S_STORE_CODE = R.STORE_CODE
AND S_ITEM_CODE = R.ITEM_CODE;
exception
when no_data_found then
NULL;
when others then
message(10,sqlerrm);
END;
END LOOP;
COMMIT;
SET_APPLICATION_PROPERTY(CURSOR_STYLE,'default');
SYNCHRONIZE;
-- SHOW_MESSAGE('The Data Have Been Calculated !!!');
END;
declare
     pl_id ParamList;
APPLICATION_ID VARCHAR2(20):='PRD';
          COMMAND_LINE VARCHAR2(100) :='STOCK_LEDGER';
BEGIN
pl_id := Get_Parameter_List('tmpdata');
IF NOT Id_Null(pl_id) THEN
Destroy_Parameter_List( pl_id );
END IF;
pl_id := Create_Parameter_List('tmpdata');
Add_Parameter(pl_id,'DATE_FRM',TEXT_PARAMETER,:DATE_FRM);
Add_Parameter(pl_id,'DATE_TO',TEXT_PARAMETER,:DATE_TO);
Add_Parameter(pl_id,'ITEM_FRM',TEXT_PARAMETER,:ITEM_FRM);
Add_Parameter(pl_id,'ITEM_TO',TEXT_PARAMETER,:ITEM_TO);
Add_Parameter(pl_id,'FRM_STORE',TEXT_PARAMETER,:FRM_STORE);
IF :REPORT_TYPE = 1 THEN
Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER.rdf',SYNCHRONOUS,RUNTIME,
FILESYSTEM, pl_id,NULL);
ELSIF :REPORT_TYPE = 2 THEN
Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER_2.rdf',SYNCHRONOUS,RUNTIME,
FILESYSTEM, pl_id,NULL);
END IF;
END;
Waiting for your valuable answer
Best Regards
Jamil Alshaibani

Make a matte in Photoshop.
From the Photoshop menu bar: File > New > Film & Video Presets. Choose one that suits your FCP project pixel dimensions. Make the background black. Place a white rectangle with rounded corners on top (the white will determine how much of your picture is visible). Flatten Image. Save as TIFF. Import into FCP.
Move your video clips up to V2. Place the imported TIFF on V1. Highlight all clips on V2.
Go to Modify > Composite Mode > Travel Matte Luma. Done.
If you want soft edges, no need for a matte. Double click your clip to place it in the Viewer. Open up the Motion tab > Crop > Edge Feather. Nice and quick. Copy and Paste attributes for the other clips.

How can I control the order of playback on MuVu Mix (USB 2.

What determines the order of playback of music files stored on the MuVu Mix (USB 2.0)? How can I control the order?
Apparently it is not name order. The music titles are prefixed by sequential numbers. But that is not the order that the files play back.
I tried erasing all contents, then copying the files one by one to the MuVo Mix in the order that I want them to play back (name order). But that is not the order that the files play back.
By the way, in both case, I removed the ".dat" file first. (I also tried keeping the ".dat" file, to no avail.)

SSR wrote:
> on the newer MuVos (which I would have thought included the Mix)
> it's filename order. Other than that it's hard to know, but it sounds
> like you ought to contact Support to check.
I did, and they confirmed (very quickly; kudos!) what you and I both expect: the play order is determined by the alphabetical order of the file names. The mistake was mine. I ass-u-me-d that the MSWin folder "Name ^" order was correct. I did not realize that it is not exactly alphabetical when the file name begins with a number (e.g, the track number). I had renumbered songs from a second CD by simply adding 00 to the track number. Thus, songs and 2 of the first CD are played after songs 08 and 09 of the second CD, as they should alphabetically, even though they appear in the order , 2, 08, 09 in the "Name ^" list. Klunk! Mea cupla!

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