CR2011 Dynamic Parameter does not show list at all

I am upgrading some Crystal Reports from CR 8.5 to 2011.  Some would be better served by using a dynamic parameter to allow the user to select the data for the parameter from the database information.  I have created a dynamic parameter on the Customer ID and set the description to be the customer name.  I have set it to handle multiple values.
When I preview the report in the Crystal designer, I get a text box to type in but not a drop down.  To be clear, I am not talking about the LOV 1000 limit here.  There are only 50 customers in the sample file I am working with.  I tried turning the static parameter into a dynamic one, I deleted the original parameter and created a new one.
In case it matters, the parameter is only used as part of the selection formula and if I enter a proper customer id, it will retrieve the data.  This report has about 7 tables (no stored procedures or views) and a subreport of two tables that is linked to the main report on the customer id.  The parameter is only used on the main report for record selection.  The SQL statement in the main report and subreport did need to be reset when I first opened the report in CR2011 but I did that on both.  I have verified the database and the option to verify on first refresh is checked.  The original parameter did have an imported list of about 3000 customer names.  I tried exporting the CR template to a new file and while the file size changed, the behaviour did not.
When I create a brand new report on two of the tables, including the same customer table, and create the parameter the same way, it shows me the list properly in a dropdown at the prompt stage.
I am not sure where to go here or what else to try.  If anyone has any suggestions, I appreciate the help. TIA, rasinc

Thank for the reply Dell,
I see the logic in adding the extra table and keeping it unlinked and I do know the crazy data that can come up if I use it linked to other tables or use the fields in other parts of the programming.
However, I've now tried it several times, creating the parameter on just the name alone, with the ID alone, etc. and I still only get a text box to type into.
I have made sure the original selection criteria
{customer.Id} = {?Customer}
if from the original table, not the new one, which I assume you expected me to do.
So I decided to run the same report through CR XIR2.  When I update the Set Datasource Location, I am now getting the message
"Invalid Argument provided.
Details: The alias requested 'company', contains a combination of characters which is not considered to be valid"
Company is a table containing information about the main company, not the customers.  The same message pops up for another table as well.
Then I get a message that says:
"Prompting failed with the following error message: 'List of Values failure: fail to get values. [Cause of error: The table company does not exist in the document.]'
Error source: prompt.dll Error code: 0x8004380D"
This appears to be a database access issue but I know the firewalls are not a problem because I can create a new report and get the LOV properly with the same database and same desktop computer.  I can take that report created in CR2011 and use it in CRXI also and get the proper LOV.  Is it possible I am dealing with template corruption because there were so many items imported into the static list before?

Similar Messages

  • When I select a title or lower thirds and try to enter text by double clicking on it I cannot enter any text at all. Also the text area box does not show up at all where you can enter text also.

    When I select a title or lower thirds and try to enter text by double clicking on it I cannot enter any text at all. Also the text area box does not show up at all where you can enter text also.

    It's a bit hit and miss, Walter. Sometimes the box to enter text shows up straight away in the inspector under "text". Other times, although you click "text" in the inspector, there's nowhere to actually write anything.... then what you have to do is move the trackbar over the Title Box until you see the text boxes in the main Viewer. In the Viewer, double click a text box.... you can enter text there, but it's a bit flaky, but when you've clicked in it, you'll find that under "Text" in the inspector, the box for inputting text has magically appeared!
    I'm not sure if anyone else has this trouble, but it is a bit of a pain!

  • Crystal Reports dynamic parameter does not work in InfoView

    Hello,
    We have developed Crystal Reports in CR2008 on top of SAP infoset and we have one of our selection parameter as dynamic parameter. It works fine in the CR Dev tool but when i upload the report in the InfoView, report does not show any value in the "Available Values"
    Any input will be much appreciated.
    Thanks.

    I did found the solution for this, i had to go into Business View Manger (BO Client Tools) and Schedule the LOV (List of Values). This is odd setting! but it works....

  • Data in Health first got doubled and then does not show anything at all

    Hello together,
    i'm experiencing issues with the health app.
    Until yesterday all the data, like distance, steps, weight, was perfectly right collected and shown within health.
    Yesterday i went for a run and installed Runtastic and 'Runtastic Me' afterwards. First of all i checked, that both new apps were not allowed to write distance or steps, but to read them.
    Nevertheless the distance of my run got doubled in health. Since today health does not show any data at all, but Withings (which i had installed before and worked fine) an Runtastic Me show the data right. In health i cannot select Iphone 6 as data source, which i was able to do before.
    How can i fix this?

    Start Firefox in [[Safe Mode]] to check if one of your add-ons is causing your problem (switch to the DEFAULT theme: Tools > Add-ons > Themes).<br />
    See [[Troubleshooting extensions and themes]] and [[Troubleshooting plugins]]<br />
    <br />
    If it does work in Safe-mode then disable all your extensions and then try to find which is causing it by enabling one at a time until the problem reappears.<br />
    You can use "Disable all add-ons" on the [[Safe mode]] start window to disable all extensions.<br />
    You have to close and restart Firefox after each change via "File > Exit" (Mac: "Firefox > Quit"; Linux: "File > Quit")<br />
    Your plugins list shows outdated plugin(s) with known security and stability risks.
    * Shockwave Flash 10.0 r32
    * Java Plug-in 1.6.0_03 for Netscape Navigator (DLL Helper)
    Update the [[Java]] plugin to the latest version.
    *http://java.sun.com/javase/downloads/index.jsp (Java Platform: Download JRE)
    Update the [[Flash]] plugin to the latest version.
    *http://www.adobe.com/software/flash/about/

  • Report parameter does not show up in rtf template

    Hi all
    I was able to produce an rtf file based on the XML bellow. I could create the header with the customer name and the invoice list with the totals. However, I already tried by any means to insert the AS_OF_DATE parameter in the rtf template but it never appears. Do I have to put it between a <?for-each?> <?end for-each?>. This must be a simple question but I’m very new to this.
    Thanks in advance for any help.
    Octavio
    <?xml version="1.0"?>
    <!-- Generated by Oracle Reports version 6.0.8.27.0 -->
    <ARXAGMW>
    <LIST_G_SETUP>
    <G_SETUP>
    <COMPANY_NAME>TUI Portugal, SA.</COMPANY_NAME>
    <COAID>101</COAID>
    <FUNCTIONAL_CURRENCY>EUR</FUNCTIONAL_CURRENCY>
    <IN_SET_OF_BOOKS_ID>50</IN_SET_OF_BOOKS_ID>
    <FUNCTIONAL_CURRENCY_PRECI>2</FUNCTIONAL_CURRENCY_PRECI>
    <CONVERT_FLAG>Y</CONVERT_FLAG>
    <LIST_G_SEL_CREDIT_OPTIONS>
    <G_SEL_CREDIT_OPTIONS>
    <INCLUDE_CREDIT_HIGH>Y</INCLUDE_CREDIT_HIGH>
    <IN_ON_ACCOUNT_LOW>N</IN_ON_ACCOUNT_LOW>
    <CREDIT_OPTION_MEANING>Age</CREDIT_OPTION_MEANING>
    <LIST_G_SEL_OPTIONS>
    <G_SEL_OPTIONS>
    <PRINT_ON_ACCOUNT_FLAG></PRINT_ON_ACCOUNT_FLAG>
    <SORT_OPTION>C</SORT_OPTION>
    <SUMMARY_OPTION>I</SUMMARY_OPTION>
    <FORMAT_DETAILED></FORMAT_DETAILED>
    <INVOICE_TYPE_PRINT></INVOICE_TYPE_PRINT>
    <CUSTOMER_NAME_PRINT></CUSTOMER_NAME_PRINT>
    <BALANCE_DUE_PRINT></BALANCE_DUE_PRINT>
    <LIST_G_COMPANY_CUST>
    </LIST_G_COMPANY_CUST>
    <LIST_G_COMPANY_INV>
    <G_COMPANY_INV>
    <COMPANY_INV>01</COMPANY_INV>
    <LIST_G_INV_INV>
    <G_INV_INV>
    <SORT_FIELD1_INV></SORT_FIELD1_INV>
    <INV_TID_INV>*</INV_TID_INV>
    <SORT_FIELD2_INV>10FC</SORT_FIELD2_INV>
    <LIST_G_CUST_INV>
    <G_CUST_INV>
    <CUST_NAME_INV>Academia Contemporânea do Espectáculo</CUST_NAME_INV>
    <CUST_NO_INV>1011</CUST_NO_INV>
    <CUST_ID_INV>*</CUST_ID_INV>
    <CUST_STATE_INV></CUST_STATE_INV>
    <CUST_CITY_INV>Porto</CUST_CITY_INV>
    <CONTACT_SITE_ID_INV>*</CONTACT_SITE_ID_INV>
    <LIST_G_SITE_INV>
    <G_SITE_INV>
    <ADDR_ID_INV>*</ADDR_ID_INV>
    <AMT_DUE_REMAINING_INV>*</AMT_DUE_REMAINING_INV>
    <LIST_G_1>
    <G_1>
    <INVNUM>10FC*526</INVNUM>
    <CONS_BILLING_NUMBER></CONS_BILLING_NUMBER>
    <LIST_G_INVOICE>
    <G_INVOICE>
    <DUE_DATE_INV>26-OCT-07</DUE_DATE_INV>
    <INVOICE_TYPE_INV>10FC</INVOICE_TYPE_INV>
    <CLASS_INV>INV</CLASS_INV>
    <PAYMENT_SCHED_ID_INV>*</PAYMENT_SCHED_ID_INV>
    <DAYS_PAST_DUE2>*</DAYS_PAST_DUE2>
    <AMOUNT_ADJUSTED_INV></AMOUNT_ADJUSTED_INV>
    <AMOUNT_APPLIED_INV></AMOUNT_APPLIED_INV>
    <AMOUNT_CREDITED_INV></AMOUNT_CREDITED_INV>
    <GL_DATE_INV>26-SEP-07</GL_DATE_INV>
    <DATA_CONVERTED_INV></DATA_CONVERTED_INV>
    <PS_EXCHANGE_RATE_INV>1</PS_EXCHANGE_RATE_INV>
    <B0_INV>0</B0_INV>
    <B1_INV>0</B1_INV>
    <B2_INV>0</B2_INV>
    <B3_INV>0</B3_INV>
    <B4_INV>1</B4_INV>
    <B5_INV>0</B5_INV>
    <B6_INV>0</B6_INV>
    <COMP_AMT_DUE_REM_INV>181.54</COMP_AMT_DUE_REM_INV>
    <C_DATA_CONV_FLAG_INV>0</C_DATA_CONV_FLAG_INV>
    <C_AMT_DUE_REM_INV>181.54</C_AMT_DUE_REM_INV>
    <C_AMT_DUE_REM_INV_DSP> 181.54 </C_AMT_DUE_REM_INV_DSP>
    <C_AMOUNT_CH_INV>0</C_AMOUNT_CH_INV>
    <C_AMOUNT_CR_INV>0</C_AMOUNT_CR_INV>
    <C_AMOUNT_RISK_INV>0</C_AMOUNT_RISK_INV>
    <C_AMOUNT_CLAIM_INV>0</C_AMOUNT_CLAIM_INV>
    <C_INV_BALANCE>181.54</C_INV_BALANCE>
    <C_COMP_BAL_INV>181.54</C_COMP_BAL_INV>
    <C_INV_BALANCE_DSP> 181.54 </C_INV_BALANCE_DSP>
    <C_INV_B0>0</C_INV_B0>
    <C_INV_B0_DSP> </C_INV_B0_DSP>
    <C_INV_B1>0</C_INV_B1>
    <C_INV_B1_DSP> </C_INV_B1_DSP>
    <C_INV_B2>0</C_INV_B2>
    <C_INV_B2_DSP> </C_INV_B2_DSP>
    <C_INV_B3>0</C_INV_B3>
    <C_INV_B3_DSP> </C_INV_B3_DSP>
    <C_INV_B4>181.54</C_INV_B4>
    <C_INV_B4_DSP> 181.54 </C_INV_B4_DSP>
    <C_INV_B5>0</C_INV_B5>
    <C_INV_B5_DSP> </C_INV_B5_DSP>
    <C_INV_B6>0</C_INV_B6>
    <C_INV_B6_DSP> </C_INV_B6_DSP>
    </G_INVOICE>
    </LIST_G_INVOICE>
    <CONS_BILL_DISP>10FC*526</CONS_BILL_DISP>
    </G_1>
    </LIST_G_1>
    <PERCENT_B0_ADDR>0</PERCENT_B0_ADDR>
    <PERCENT_B1_ADDR>0</PERCENT_B1_ADDR>
    <PERCENT_B2_ADDR>0</PERCENT_B2_ADDR>
    <PERCENT_B3_ADDR>0</PERCENT_B3_ADDR>
    <PERCENT_B4_ADDR>100</PERCENT_B4_ADDR>
    <PERCENT_B5_ADDR>0</PERCENT_B5_ADDR>
    <PERCENT_B6_ADDR>0</PERCENT_B6_ADDR>
    <SET_PERCENT_ADDR>0</SET_PERCENT_ADDR>
    <TOTAL_SITE_AMT>181.54</TOTAL_SITE_AMT>
    <TOTAL_SITE_AMT_DSP> 181.54 </TOTAL_SITE_AMT_DSP>
    <TOTAL_SITE_B0>0</TOTAL_SITE_B0>
    <TOTAL_SITE_B0_DSP> 0.00 </TOTAL_SITE_B0_DSP>
    <TOTAL_SITE_B1>0</TOTAL_SITE_B1>
    <TOTAL_SITE_B1_DSP> 0.00 </TOTAL_SITE_B1_DSP>
    <TOTAL_SITE_B2>0</TOTAL_SITE_B2>
    <TOTAL_SITE_B2_DSP> 0.00 </TOTAL_SITE_B2_DSP>
    <TOTAL_SITE_B3>0</TOTAL_SITE_B3>
    <TOTAL_SITE_B3_DSP> 0.00 </TOTAL_SITE_B3_DSP>
    <TOTAL_SITE_B4>181.54</TOTAL_SITE_B4>
    <TOTAL_SITE_B4_DSP> 181.54 </TOTAL_SITE_B4_DSP>
    <TOTAL_SITE_B5>0</TOTAL_SITE_B5>
    <TOTAL_SITE_B5_DSP> 0.00 </TOTAL_SITE_B5_DSP>
    <TOTAL_SITE_B6>0</TOTAL_SITE_B6>
    <TOTAL_SITE_B6_DSP> 0.00 </TOTAL_SITE_B6_DSP>
    <C_SITE_PAYMENTS_DSP> 0.00 </C_SITE_PAYMENTS_DSP>
    <C_SITE_PAYMENTS>0</C_SITE_PAYMENTS>
    <C_SITE_RISK>0</C_SITE_RISK>
    <C_SITE_CREDITS>0</C_SITE_CREDITS>
    <C_SITE_CREDITS_DSP> 0.00 </C_SITE_CREDITS_DSP>
    <C_SITE_BALANCE>181.54</C_SITE_BALANCE>
    <C_SITE_BALANCE_DSP> 181.54 </C_SITE_BALANCE_DSP>
    <SEL_CONTACT_INV> </SEL_CONTACT_INV>
    <C_CONTACT_NAME_INV></C_CONTACT_NAME_INV>
    <C_CONTACT_PHONE_INV></C_CONTACT_PHONE_INV>
    <C_CONTACTS_INV></C_CONTACTS_INV>
    </G_SITE_INV>
    </LIST_G_SITE_INV>
    <D_CUST_NAME_INV>Academia Contemporânea do</D_CUST_NAME_INV>
    <TOTAL_INV_AMT>181.54</TOTAL_INV_AMT>
    <TOTAL_INV_AMT_DSP> 181.54 </TOTAL_INV_AMT_DSP>
    <TOTAL_INV_B0>0</TOTAL_INV_B0>
    <TOTAL_INV_B0_DSP> 0.00 </TOTAL_INV_B0_DSP>
    <TOTAL_INV_B1>0</TOTAL_INV_B1>
    <TOTAL_INV_B1_DSP> 0.00 </TOTAL_INV_B1_DSP>
    <TOTAL_INV_B2>0</TOTAL_INV_B2>
    <TOTAL_INV_B2_DSP> 0.00 </TOTAL_INV_B2_DSP>
    <TOTAL_INV_B3>0</TOTAL_INV_B3>
    <TOTAL_INV_B3_DSP> 0.00 </TOTAL_INV_B3_DSP>
    <TOTAL_INV_B4>181.54</TOTAL_INV_B4>
    <TOTAL_INV_B4_DSP> 181.54 </TOTAL_INV_B4_DSP>
    <TOTAL_INV_B5>0</TOTAL_INV_B5>
    <TOTAL_INV_B5_DSP> 0.00 </TOTAL_INV_B5_DSP>
    <TOTAL_INV_B6>0</TOTAL_INV_B6>
    <TOTAL_INV_B6_DSP> 0.00 </TOTAL_INV_B6_DSP>
    <SUM_INV_BALANCE>181.54</SUM_INV_BALANCE>
    <SUM_INV_BALANCE_DSP> 181.54 </SUM_INV_BALANCE_DSP>
    <SUM_ONACC_CR_INV>0</SUM_ONACC_CR_INV>
    <SUM_ONACC_CR_INV_DSP> 0.00 </SUM_ONACC_CR_INV_DSP>
    <ONACC_CONV_CH_INV> </ONACC_CONV_CH_INV>
    <ONACC_CONV_CR_INV> </ONACC_CONV_CR_INV>
    <ONACC_CONV_RISK_INV></ONACC_CONV_RISK_INV>
    <SUM_ONACC_CH_INV>0</SUM_ONACC_CH_INV>
    <SUM_ONACC_CH_INV_DSP> 0.00 </SUM_ONACC_CH_INV_DSP>
    <SUM_ONACC_RISK_INV>0</SUM_ONACC_RISK_INV>
    <SUM_ONACC_RISK_INV_DSP> 0.00 </SUM_ONACC_RISK_INV_DSP>
    <SUM_CLAIM_INV>0</SUM_CLAIM_INV>
    <SUM_CLAIM_INV_DSP> 0.00 </SUM_CLAIM_INV_DSP>
    <SEL_PERCENT_INV>0</SEL_PERCENT_INV>
    <PERCENT_B0_INV>0</PERCENT_B0_INV>
    <PERCENT_B1_INV>0</PERCENT_B1_INV>
    <PERCENT_B2_INV>0</PERCENT_B2_INV>
    <PERCENT_B3_INV>0</PERCENT_B3_INV>
    <PERCENT_B4_INV>100</PERCENT_B4_INV>
    <PERCENT_B5_INV>0</PERCENT_B5_INV>
    <PERCENT_B6_INV>0</PERCENT_B6_INV>
    </G_CUST_INV>
    </LIST_G_CUST_INV>
    <C_LABEL2_INV>Total For Type</C_LABEL2_INV>
    <C_LABEL3_INV>Type</C_LABEL3_INV>
    <FLEX_TYPE_INV>10FC</FLEX_TYPE_INV>
    <TOTAL_INV_INV_AMT>181.54</TOTAL_INV_INV_AMT>
    <TOTAL_INV_INV_AMT_DSP> 181.54 </TOTAL_INV_INV_AMT_DSP>
    <TOTAL_INV_INV_B0>0</TOTAL_INV_INV_B0>
    <TOTAL_INV_INV_B0_DSP> 0.00 </TOTAL_INV_INV_B0_DSP>
    <TOTAL_INV_INV_B1>0</TOTAL_INV_INV_B1>
    <TOTAL_INV_INV_B1_DSP> 0.00 </TOTAL_INV_INV_B1_DSP>
    <TOTAL_INV_INV_B2>0</TOTAL_INV_INV_B2>
    <TOTAL_INV_INV_B2_DSP> 0.00 </TOTAL_INV_INV_B2_DSP>
    <TOTAL_INV_INV_B3>0</TOTAL_INV_INV_B3>
    <TOTAL_INV_INV_B3_DSP> 0.00 </TOTAL_INV_INV_B3_DSP>
    <TOTAL_INV_INV_B4>181.54</TOTAL_INV_INV_B4>
    <TOTAL_INV_INV_B4_DSP> 181.54 </TOTAL_INV_INV_B4_DSP>
    <TOTAL_INV_INV_B5>0</TOTAL_INV_INV_B5>
    <TOTAL_INV_INV_B5_DSP> 0.00 </TOTAL_INV_INV_B5_DSP>
    <TOTAL_INV_INV_B6>0</TOTAL_INV_INV_B6>
    <TOTAL_INV_INV_B6_DSP> 0.00 </TOTAL_INV_INV_B6_DSP>
    <TOTAL_INV_INV_BALANCE>181.54</TOTAL_INV_INV_BALANCE>
    <TOTAL_INV_INV_CREDIT>0</TOTAL_INV_INV_CREDIT>
    <TOTAL_INV_INV_RISK>0</TOTAL_INV_INV_RISK>
    <TOTAL_INV_INV_CLAIM>0</TOTAL_INV_INV_CLAIM>
    <TOTAL_INV_INV_CASH>0</TOTAL_INV_INV_CASH>
    <SET_PERCENT_INV_INV>0</SET_PERCENT_INV_INV>
    <SUM_PERCENT_B0_INV>0</SUM_PERCENT_B0_INV>
    <SUM_PERCENT_B1_INV>0</SUM_PERCENT_B1_INV>
    <SUM_PERCENT_B2_INV>0</SUM_PERCENT_B2_INV>
    <SUM_PERCENT_B3_INV>0</SUM_PERCENT_B3_INV>
    <SUM_PERCENT_B4_INV>100</SUM_PERCENT_B4_INV>
    <SUM_PERCENT_B5_INV>0</SUM_PERCENT_B5_INV>
    <SUM_PERCENT_B6_INV>0</SUM_PERCENT_B6_INV>
    </G_INV_INV>
    </LIST_G_INV_INV>
    <TOTAL_COMPANY_INV_AMT>181.54</TOTAL_COMPANY_INV_AMT>
    <TOTAL_COMPANY_INV_AMT_DSP> 181.54 </TOTAL_COMPANY_INV_AMT_DSP>
    <SET_GSUM_INV_AMT> 181.54 </SET_GSUM_INV_AMT>
    <SET_GSUM_INV_B0> 0.00 </SET_GSUM_INV_B0>
    <SET_GSUM_INV_B1> 0.00 </SET_GSUM_INV_B1>
    <SET_GSUM_INV_B2> 0.00 </SET_GSUM_INV_B2>
    <SET_GSUM_INV_B3> 0.00 </SET_GSUM_INV_B3>
    <SET_GSUM_INV_B4> 181.54 </SET_GSUM_INV_B4>
    <SET_GSUM_INV_B5> 0.00 </SET_GSUM_INV_B5>
    <SET_GSUM_INV_B6> 0.00 </SET_GSUM_INV_B6>
    <SET_PAY_CR_MEMOS_INV> 0.00 </SET_PAY_CR_MEMOS_INV>
    <SET_RISK_INV> 0.00 </SET_RISK_INV>
    <SET_CLAIM_INV> 0.00 </SET_CLAIM_INV>
    <SET_GPERCENT_INV>0</SET_GPERCENT_INV>
    <SET_GSUM_INV_BALANCE> 181.54 </SET_GSUM_INV_BALANCE>
    </G_COMPANY_INV>
    </LIST_G_COMPANY_INV>
    <SET_SEL_OPTIONS>1</SET_SEL_OPTIONS>
    </G_SEL_OPTIONS>
    </LIST_G_SEL_OPTIONS>
    <SET_CREDIT_OPTIONS>Age</SET_CREDIT_OPTIONS>
    </G_SEL_CREDIT_OPTIONS>
    </LIST_G_SEL_CREDIT_OPTIONS>
    <CA_FUNCTIONAL_CURRENCY>EUR</CA_FUNCTIONAL_CURRENCY>
    <ACCT_BAL_APROMPT>Empresa</ACCT_BAL_APROMPT>
    <ACCT_FLEX_BAL_SEG>c.SEGMENT1</ACCT_FLEX_BAL_SEG>
    <ACCT_BAL_LPROMPT>Empresa</ACCT_BAL_LPROMPT>
    <REPORT_NAME></REPORT_NAME>
    <SUB_TITLE>22-FEB-08</SUB_TITLE>
    <APP_MAX_ID></APP_MAX_ID>
    <ADJ_MAX_ID>74399</ADJ_MAX_ID>
    <PS_MAX_ID></PS_MAX_ID>
    <SET_UNID_PHRASE>Unidentified Payments</SET_UNID_PHRASE>
    <SET_BUCKET_TITLES>1</SET_BUCKET_TITLES>
    <SET_FTR_LABEL></SET_FTR_LABEL>
    <SET_COLUMNS>1</SET_COLUMNS>
    <SET_CURRENCY>EUR</SET_CURRENCY>
    <UNID_CH>0</UNID_CH>
    </G_SETUP>
    </LIST_G_SETUP>
    <RP_COMPANY_NAME>TUI Portugal, SA.</RP_COMPANY_NAME>
    <RP_REPORT_NAME>Aging - 7 Buckets Report</RP_REPORT_NAME>
    <RP_DATA_FOUND></RP_DATA_FOUND>
    <RP_SUBTITLE> 22-FEB-08</RP_SUBTITLE>
    <AS_OF_DATE>22-FEB-08</AS_OF_DATE>
    <UNID_PHRASE>Unidentified Payments</UNID_PHRASE>
    <SHORT_UNID_PHRASE>Unidentified Payme</SHORT_UNID_PHRASE>
    <TOP0>Não</TOP0>
    <TOP1>Até</TOP1>
    <TOP3>Até</TOP3>
    <TOP2>Até</TOP2>
    <TOP4>Até</TOP4>
    <TOP5>Mais de</TOP5>
    <TOP6>Em</TOP6>
    <BOT0>Vencido</BOT0>
    <BOT1>30 Dias</BOT1>
    <BOT2>60 Dias</BOT2>
    <BOT3>90 Dias</BOT3>
    <BOT4>180 Dias</BOT4>
    <BOT5>180 Dias</BOT5>
    <BOT6>Litígio</BOT6>
    <BUCKET_LINE_TYPE_0>CURRENT</BUCKET_LINE_TYPE_0>
    <BUCKET_LINE_TYPE_1>PAST</BUCKET_LINE_TYPE_1>
    <BUCKET_LINE_TYPE_2>PAST</BUCKET_LINE_TYPE_2>
    <BUCKET_LINE_TYPE_3>PAST</BUCKET_LINE_TYPE_3>
    <BUCKET_LINE_TYPE_4>PAST</BUCKET_LINE_TYPE_4>
    <BUCKET_LINE_TYPE_5>PAST</BUCKET_LINE_TYPE_5>
    <BUCKET_LINE_TYPE_6>DISPUTE_PENDADJ</BUCKET_LINE_TYPE_6>
    <BUCKET_DAYS_FROM_0>-99999999</BUCKET_DAYS_FROM_0>
    <BUCKET_DAYS_FROM_1>1</BUCKET_DAYS_FROM_1>
    <BUCKET_DAYS_FROM_2>31</BUCKET_DAYS_FROM_2>
    <BUCKET_DAYS_FROM_3>61</BUCKET_DAYS_FROM_3>
    <BUCKET_DAYS_FROM_4>91</BUCKET_DAYS_FROM_4>
    <BUCKET_DAYS_FROM_5>181</BUCKET_DAYS_FROM_5>
    <BUCKET_DAYS_FROM_6></BUCKET_DAYS_FROM_6>
    <BUCKET_DAYS_TO_0>0</BUCKET_DAYS_TO_0>
    <BUCKET_DAYS_TO_1>30</BUCKET_DAYS_TO_1>
    <BUCKET_DAYS_TO_2>60</BUCKET_DAYS_TO_2>
    <BUCKET_DAYS_TO_3>90</BUCKET_DAYS_TO_3>
    <BUCKET_DAYS_TO_4>180</BUCKET_DAYS_TO_4>
    <BUCKET_DAYS_TO_5>999999999</BUCKET_DAYS_TO_5>
    <BUCKET_DAYS_TO_6></BUCKET_DAYS_TO_6>
    <BUCKET_CATEGORY>DISPUTE_PENDADJ</BUCKET_CATEGORY>
    <GSUM_CUST_B0></GSUM_CUST_B0>
    <GSUM_CUST_B1></GSUM_CUST_B1>
    <GSUM_CUST_B2></GSUM_CUST_B2>
    <GSUM_CUST_B3></GSUM_CUST_B3>
    <GSUM_CUST_B4></GSUM_CUST_B4>
    <GSUM_CUST_B5></GSUM_CUST_B5>
    <GSUM_CUST_B6></GSUM_CUST_B6>
    <GSUM_CUST_PERCENT_B0></GSUM_CUST_PERCENT_B0>
    <GSUM_CUST_PERCENT_B1></GSUM_CUST_PERCENT_B1>
    <GSUM_CUST_PERCENT_B2></GSUM_CUST_PERCENT_B2>
    <GSUM_CUST_PERCENT_B3></GSUM_CUST_PERCENT_B3>
    <GSUM_CUST_PERCENT_B4></GSUM_CUST_PERCENT_B4>
    <GSUM_CUST_PERCENT_B5></GSUM_CUST_PERCENT_B5>
    <GSUM_CUST_PERCENT_B6></GSUM_CUST_PERCENT_B6>
    <GSUM_CUST_AMT></GSUM_CUST_AMT>
    <GSUM_CUST_BALANCE>0</GSUM_CUST_BALANCE>
    <GSUM_ONACC_AMT_CREDIT_CUST>0</GSUM_ONACC_AMT_CREDIT_CUST>
    <GSUM_ONACC_AMT_CASH_CUST>0</GSUM_ONACC_AMT_CASH_CUST>
    <GSUM_PAY_CR_CUST>0</GSUM_PAY_CR_CUST>
    <TEMP_SUM_CUST></TEMP_SUM_CUST>
    <GSUM_CUST_B0_DSP></GSUM_CUST_B0_DSP>
    <GSUM_CUST_B1_DSP></GSUM_CUST_B1_DSP>
    <GSUM_CUST_B2_DSP></GSUM_CUST_B2_DSP>
    <GSUM_CUST_B3_DSP></GSUM_CUST_B3_DSP>
    <GSUM_CUST_B4_DSP></GSUM_CUST_B4_DSP>
    <GSUM_CUST_B5_DSP></GSUM_CUST_B5_DSP>
    <GSUM_CUST_B6_DSP></GSUM_CUST_B6_DSP>
    <GSUM_CUST_AMT_DSP></GSUM_CUST_AMT_DSP>
    <GSUM_CUST_BALANCE_DSP></GSUM_CUST_BALANCE_DSP>
    <GSUM_PAY_CR_CUST_DSP></GSUM_PAY_CR_CUST_DSP>
    <C_DATA_CONV_GSUM></C_DATA_CONV_GSUM>
    <TEMP_ONACC_CR_CUST></TEMP_ONACC_CR_CUST>
    <TEMP_ONACC_CH_CUST></TEMP_ONACC_CH_CUST>
    <RP_FTR_LBL>Grand Total:</RP_FTR_LBL>
    <C_DATA_CONV_GSUM_INV></C_DATA_CONV_GSUM_INV>
    <GSUM_INV_B0>0</GSUM_INV_B0>
    <GSUM_INV_B1>0</GSUM_INV_B1>
    <GSUM_INV_B2>0</GSUM_INV_B2>
    <GSUM_INV_B3>0</GSUM_INV_B3>
    <GSUM_INV_B4>181.54</GSUM_INV_B4>
    <GSUM_INV_B5>0</GSUM_INV_B5>
    <GSUM_INV_B6>0</GSUM_INV_B6>
    <GSUM_INV_PERCENT_B1>0</GSUM_INV_PERCENT_B1>
    <GSUM_INV_PERCENT_B2>0</GSUM_INV_PERCENT_B2>
    <GSUM_INV_PERCENT_B0>0</GSUM_INV_PERCENT_B0>
    <GSUM_INV_PERCENT_B3>0</GSUM_INV_PERCENT_B3>
    <GSUM_INV_PERCENT_B4>100</GSUM_INV_PERCENT_B4>
    <GSUM_INV_PERCENT_B5>0</GSUM_INV_PERCENT_B5>
    <GSUM_INV_PERCENT_B6>0</GSUM_INV_PERCENT_B6>
    <GSUM_INV_AMT>181.54</GSUM_INV_AMT>
    <GSUM_INV_BALANCE>181.54</GSUM_INV_BALANCE>
    <GSUM_ONACC_AMT_CR_INV>0</GSUM_ONACC_AMT_CR_INV>
    <GSUM_ONACC_AMT_CH_INV>0</GSUM_ONACC_AMT_CH_INV>
    <GSUM_PAY_CR_INV>0</GSUM_PAY_CR_INV>
    <TEMP_SUM_INV>0</TEMP_SUM_INV>
    <GSUM_INV_BALANCE_DSP> 181.54 </GSUM_INV_BALANCE_DSP>
    <GSUM_PAY_CR_INV_DSP> 0.00 </GSUM_PAY_CR_INV_DSP>
    <GSUM_INV_B0_DSP> 0.00 </GSUM_INV_B0_DSP>
    <GSUM_INV_B1_DSP> 0.00 </GSUM_INV_B1_DSP>
    <GSUM_INV_B2_DSP> 0.00 </GSUM_INV_B2_DSP>
    <GSUM_INV_B3_DSP> 0.00 </GSUM_INV_B3_DSP>
    <GSUM_INV_B4_DSP> 181.54 </GSUM_INV_B4_DSP>
    <GSUM_INV_B5_DSP> 0.00 </GSUM_INV_B5_DSP>
    <GSUM_INV_B6_DSP> 0.00 </GSUM_INV_B6_DSP>
    <GSUM_INV_AMT_DSP> 181.54 </GSUM_INV_AMT_DSP>
    <TEMP_ONACC_CR_INV>0</TEMP_ONACC_CR_INV>
    <TEMP_ONACC_CH_INV>0</TEMP_ONACC_CH_INV>
    <C_PS_MAX_ID></C_PS_MAX_ID>
    <C_ADJ_MAX_ID>74399</C_ADJ_MAX_ID>
    <C_APP_MAX_ID></C_APP_MAX_ID>
    <C_CONVERT_FLAG>Y</C_CONVERT_FLAG>
    <C_CREDIT_OPTION_MEANING>Age</C_CREDIT_OPTION_MEANING>
    <C_FUNCTIONAL_CURRENCY>EUR</C_FUNCTIONAL_CURRENCY>
    <C_FORMAT_DETAILED></C_FORMAT_DETAILED>
    <C_SORT_OPTION>C</C_SORT_OPTION>
    <C_SUMMARY_OPTION>I</C_SUMMARY_OPTION>
    <REF_CURR_CODE_INV>EUR</REF_CURR_CODE_INV>
    <C_CUST_SUM_LBL></C_CUST_SUM_LBL>
    <C_ONACC_AMT_CR_CUST></C_ONACC_AMT_CR_CUST>
    <C_ONACC_AMT_CH_CUST></C_ONACC_AMT_CH_CUST>
    <C_ONACC_AMT_CR_INV>0</C_ONACC_AMT_CR_INV>
    <C_ONACC_AMT_CH_INV>0</C_ONACC_AMT_CH_INV>
    <C_CREDIT_APPLIED_LATE_CUST></C_CREDIT_APPLIED_LATE_CUST>
    <C_UNID_CH></C_UNID_CH>
    <C_CREDIT_APPLIED_LATE_INV>0</C_CREDIT_APPLIED_LATE_INV>
    <C_UNID_CH_INV>0</C_UNID_CH_INV>
    <C_SUMMARY_MEANING>Brief</C_SUMMARY_MEANING>
    <C_FORMAT_MEANING>Invoice Summary</C_FORMAT_MEANING>
    <SET_MEANINGS></SET_MEANINGS>
    <C_INDUSTRY_CODE>C</C_INDUSTRY_CODE>
    <C_COMPANY_TITLE></C_COMPANY_TITLE>
    <C_BAL_SEGMENT_LPROMPT></C_BAL_SEGMENT_LPROMPT>
    <C_PAYMENT_MEANING>Payment</C_PAYMENT_MEANING>
    <C_RISK_MEANING>Risk</C_RISK_MEANING>
    <C_ONACC_AMT_RISK_INV></C_ONACC_AMT_RISK_INV>
    <TEMP_ONACC_RISK_INV></TEMP_ONACC_RISK_INV>
    <C_RISK_OPTION_MEANING>Do Not Show</C_RISK_OPTION_MEANING>
    <GSUM_ONACC_AMT_RISK_INV>0</GSUM_ONACC_AMT_RISK_INV>
    <GSUM_RISK_INV_DSP> 0.00 </GSUM_RISK_INV_DSP>
    <GSUM_RISK_CUST_DSP></GSUM_RISK_CUST_DSP>
    <GSUM_ONACC_AMT_RISK_CUST>0</GSUM_ONACC_AMT_RISK_CUST>
    <CF_PAYMENT_MEANING>Payment</CF_PAYMENT_MEANING>
    <CF_RISK_MEANING></CF_RISK_MEANING>
    <CF_RISK_OPTION_MEANING></CF_RISK_OPTION_MEANING>
    <CF_ACCOUNTING_FLEXFIELD></CF_ACCOUNTING_FLEXFIELD>
    <GSUM_CLAIM_CUST_DSP></GSUM_CLAIM_CUST_DSP>
    <GSUM_CLAIM_AMT_CUST>0</GSUM_CLAIM_AMT_CUST>
    <GSUM_CLAIM_INV_DSP> 0.00 </GSUM_CLAIM_INV_DSP>
    <GSUM_CLAIM_AMT_INV>0</GSUM_CLAIM_AMT_INV>
    <C_CLAIM_OPTION_MEANING></C_CLAIM_OPTION_MEANING>
    </ARXAGMW>

    hi Rex,
    your requirement is u want to show your report parameter in rtf(template).
    create a placeholder column get your parameter in the placeholder column.
    and run the report to generate XMl.
    use the placeholder column in template to show parameter.
    Regards
    Rajesh

  • Dynamic Thumbnail does not show under subdomain?!!!

    Hello Folks,
    I have developed an application for Mobile website using normal php files and dreamweaver recordset and show_thmbnail server behavior, but i noticed that the dynamic images doesn't show on mobile but show in browser.
    i am using this code in the htaccess file:
    #redirect mobile browsers
    RewriteCond %{REQUEST_URI} !^/m/.*$
    RewriteCond %{HTTP_ACCEPT} "text/vnd.wap.wml|application/vnd.wap.xhtml+xml" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "acs|alav|alca|amoi|audi|aste|avan|benq|bird|blac|blaz|brew|cell|cldc|cmd-" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "dang|doco|eric|hipt|inno|ipaq|java|jigs|kddi|keji|leno|lg-c|lg-d|lg-g|lge-" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT}  "maui|maxo|midp|mits|mmef|mobi|mot-|moto|mwbp|nec-|newt|noki|opwv" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "palm|pana|pant|pdxg|phil|play|pluc|port|prox|qtek|qwap|sage|sams|sany" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "sch-|sec-|send|seri|sgh-|shar|sie-|siem|smal|smar|sony|sph-|symb|t-mo" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "teli|tim-|tosh|tsm-|upg1|upsi|vk-v|voda|w3cs|wap-|wapa|wapi" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "wapp|wapr|webc|winw|winw|xda|xda-" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "up.browser|up.link|windowssce|iemobile|mini|mmp" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "symbian|midp|wap|phone|pocket|mobile|pda|psp" [NC]
    RewriteRule ^(.*)$ /m/ [L,R=302]
    # Allow hotlinking for websites listing below only
    RewriteCond %{HTTP_REFERER} !^$
    RewriteCond %{HTTP_REFERER} !^http(s)?://(www\.)?misr-online.com [NC]
    RewriteCond %{HTTP_REFERER} !^http(s)?://(www\.)?misr-online.com/m [NC]
    RewriteRule \.(jpg|jpeg|png|gif|bmp)$ - [NC,F,L]
    but nothing show up?! any suggestions?

    Hello Folks,
    I have developed an application for Mobile website using normal php files and dreamweaver recordset and show_thmbnail server behavior, but i noticed that the dynamic images doesn't show on mobile but show in browser.
    i am using this code in the htaccess file:
    #redirect mobile browsers
    RewriteCond %{REQUEST_URI} !^/m/.*$
    RewriteCond %{HTTP_ACCEPT} "text/vnd.wap.wml|application/vnd.wap.xhtml+xml" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "acs|alav|alca|amoi|audi|aste|avan|benq|bird|blac|blaz|brew|cell|cldc|cmd-" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "dang|doco|eric|hipt|inno|ipaq|java|jigs|kddi|keji|leno|lg-c|lg-d|lg-g|lge-" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT}  "maui|maxo|midp|mits|mmef|mobi|mot-|moto|mwbp|nec-|newt|noki|opwv" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "palm|pana|pant|pdxg|phil|play|pluc|port|prox|qtek|qwap|sage|sams|sany" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "sch-|sec-|send|seri|sgh-|shar|sie-|siem|smal|smar|sony|sph-|symb|t-mo" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "teli|tim-|tosh|tsm-|upg1|upsi|vk-v|voda|w3cs|wap-|wapa|wapi" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "wapp|wapr|webc|winw|winw|xda|xda-" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "up.browser|up.link|windowssce|iemobile|mini|mmp" [NC,OR]
    RewriteCond %{HTTP_USER_AGENT} "symbian|midp|wap|phone|pocket|mobile|pda|psp" [NC]
    RewriteRule ^(.*)$ /m/ [L,R=302]
    # Allow hotlinking for websites listing below only
    RewriteCond %{HTTP_REFERER} !^$
    RewriteCond %{HTTP_REFERER} !^http(s)?://(www\.)?misr-online.com [NC]
    RewriteCond %{HTTP_REFERER} !^http(s)?://(www\.)?misr-online.com/m [NC]
    RewriteRule \.(jpg|jpeg|png|gif|bmp)$ - [NC,F,L]
    but nothing show up?! any suggestions?

  • TS1369 I have an ipod classic about 4/5 years old.  I lost the XP hard drive with my original itunes on, so I have a new W8 HD with a newly downloaded itunes.  However, my ipod does not show up at all, nor is it shown on my laptop.  Nothing.  Cable/USD fi

    I have an ipod classic (4/5 yrs old) ,which I syced with itunes on an XP laptop, since destroyed.  I have a W8 laptop with a newly downloaded itunes, but, it will not show any trace of my ipod when connected, nor does the laptop.  The cable and usb port are both tested and fine.  Any ideas. 

    Hello Ditchblow,
    Congratulations on your new laptop!  I found an article with steps to address the issue you described:
    iPod not recognized in 'My Computer' and in iTunes for Windows
    http://support.apple.com/kb/TS1369
    Thank you for posting in the Apple Support Communities.
    Best,
    Sheila M.

  • Idoc to flat file using Integration process does not show up at all

    Hello All,
    I created a scenario IDOC to Flat File using Integration Process and one without IntegrationProcess. I am able to execute the one without Integration Process easily.
    However when I send the IDOC from SAP then the Integration Process scenario just does not work.
    I Checked SXMB_MONI  There is no entry for the Integration Process.I can see entry for other without Integration Process.
    SXI_CACHE : I can see my Integration Process active
    SWEQADM :  I have activated the Event Queue and Background job
    SWF_XI_ADM_BPE :  ALL BPE is showing green status.
    All syntax check on IP are fine.
    There is no Basis Help for me so  there could be some additional basis steps which need to be configured.  Has anyone faced such an issue with Integration Process?
    Regards
    Prashanta

    Hope this might help you. when u configure an IDoc as Sender with BPM this is how you proceed.
    <b>1<b>. let us split the scenario into two</b>.</b>
    a. <b>Sender to BPM</b> ( Integration Process).
    b. <b>BPM to Receiver</b>.
    <b>2. First let us configure the first Sender to BPM.</b>
    a. Sender Agreement( <b>Not required</b> ).
    b. Receiver Agreement( <b>NOT Required</b>).
    c. Receiver Determination( Sender Service, Outbound Interface, Receiver Service(<b>Integration Process</b>).
    d. Interface Determination( Inbound Interface(Sender Abstract Interface), Message Mapping(NOT Required if your using transformation stepin Integration Process)).
    <b>3. Now let us configure the Second BPM to Receiver.</b>
    a. Sender Agreement( <b>NOT Required</b>)
    b. Receiver Agreement( Sender Service(<b>Integration process</b>), Receiver Abstarct Interface,Receiver service, Inbound Interface).
    c. Receiver Determination( Sender Service(Integration Process), Receiver Abstarct Interface,Receiver Service).
    d. Interface Determination( Inbound Interface, Message Mapping(<b>NOT Required</b>)).
    So Finally we have <b>One Receiver Agreement</b>, <b>Two Receiver Determinations</b>, <b>Two Interface Determinations</b>.
    Please let me know if you have any more queries.
    Regards
    Gopi

  • Report Parameter form not showing list of values in Report svr

    I was using reports 6i where I used to have list box in report parameter form. I now converted recompiled my reports in 10g and when I run I am not geting the list of values. I get the values as a list below the field
    ex.
    ITEM :___________
    box,book,pencil,rubber,
    dvd,floppy...
    previously it was coming as a list in the item field
    thanks
    MG

    Hello,
    http://www.oracle.com/webapps/online-help/reports/10.1.2/topics/htmlhelp_rwbuild_hs/rwwhthow/howto/params/pmp_creating_list_of_values.htm?tp=true
    If you run the report from a Web browser and the list of values is unrestricted, the HTML Parameter Form will display a text field instead of a combo box, and a list of static values that you can copy and paste into the text field.
    Regards

  • Dynamic Text does not show "%"

    Hi,
    I have a dynamic text box that read from external data
    source(text file), but it cannot display "%" character in flash.
    It is not in HTML format, Any advice? Thanks in advance.

    Jimmy...
    In your text file, put the characters \u0025 (backslash,
    U0025). This is the unicode equivalent. For more Unicode, see
    http://www.alanwood.net/demos/ansi.html
    Hope this helps...
    -Rex

  • Maps does not show up at all in Notification Center why

    Hello, I am trying to get Maps to show up in notification center so i can enable notifications for them. I do not see it anywhere on my wifes phone but I see it on my phone.

    The way to fix the issue is to log out of iCloud on your main computer and sign back in. Then go to the new maps app on the desktop and send yourself directions to your iOS device. When you do this, this will activate that notification option you do not see in your notification center on your iOS device. This is what happened for me. I figured it out by doing this myself. For some reason doing this activates maps to show up in notification center.

  • I have purchased an app, Jelly Defense, from the app store.  It says downloaded on the computer but does not show up at all on the iPod.  Restrictions are on and ready to receive.  The Wi Fi says it's on too

    The Wi Fi is on, but the app doesn't even show up onthe device.  On my computer in purchased, it shows it's downloaded.  Now what?

    The requirements for that app state that you need a 3rd-generation or 4th-generation iPod touch, with iOS 4.2 or later. Is what what you have?

  • The File Explorer does not show links in the folder structure on a computer

    Dear all,
    My general issue is that, when I connect my Z10 (SW release 10.2.1.2102) via USB, the File Explorer shows some folders from the connected PC. It does not list folders that are links on the computer.
    A lot of those links are duplicates in a different language (because of the multilingual version of Windows 7). My particular issue is that I had to move my Documents folder to another disc and created a hardlink to that folder on the primary SSD disc. Now, this link does not show up at all in the File Explorer on my Z10 device.
    Anybody knows a workaround, please? Maybe it exists another file manager similar to that one by BB, which could do that...
    Thanks for reading!
    Cheers,

    If you look at the browser use stats you'll see that its kind of useless to preview your site in Safari...
    Chrome is poised to overtake IE so its worth setting up your own local server. Its quick and easy.
    From Mac Help..
    Sharing a website on your computer
    You can use the Apache web server software included with Mac OS X to host a website on your computer. Before doing so, you should already know how to create HTML pages and build websites.
    To host a website on your computer:
    Use the HTML editor of your choice to create your website. For your site’s homepage, use the filename “index.html” so that web browsers can locate and open it automatically.
    Put all of your website’s pages, graphics, and any media files in your home directory’s Sites folder.The existing index.html page will be replaced with your new index.html page.
    Choose Apple menu > System Preferences and click Sharing. 
    Select the Web Sharing checkbox.
    To view webpages you put in your Sites folder:
    Open a web browser and go to http://your.computer.address/~yourusername/.
    To find your computer’s address, choose Apple menu > System Preferences, and then select Web Sharing. The address is displayed in the window.
    For “yourusername,” use your account name, and make sure you include the ending slash (/). To find your account name, choose Apple menu > System Preferences, click Accounts, and then select your account in the list.
    You can also share a website on your computer by placing files in /Library/WebServer/Documents on your hard disk. To place files there, you must be logged in as an administrator. To view these pages, open a web browser and go to http://your.computer.address.

  • Muse 7.0 plus Chrome: browser does not show images full browser width

    Hi there,
    I have a serious problem with the latest Muse version: the images which I use as parallax-masks for the background won't work with Chrome, though Safari and Firefox are not showing any problems. The issue: Chrome does either not scale the images to 100% browser-width or does not show them at all, or even shows the images cut into narrow stripes. This problem did not show in the previous version of Muse.
    Of course I already restarted application and computer. System: Mac OSX Mavericks.
    What to do now? The presentation with the client is very soon and this bug makes me very nervous.
    Best,
    bartl

    The problem bartl encountered and reported was fixed by the 7.1 release (November 21st). The problem you're describing sounds different.
    As of yet, I'm unable to reproduce what you're describing. The URL you've provided views the same in all the browsers I've tried, Chrome (32.0.1700.77) and non-Chrome, Mac and Windows.
    That said, looking at your master page I don't think you've created what you intended. At present there are two full screen slideshows on your A-master. On contains no images and the other contains a single image. Both are set to have thumbnails and the thumbnails container is off the right side of the page.
    If you look at your "Master Slideshow" layer in the Layers panel, you'll see the two slideshows. I think you'll want to delete one of them and, given your design, turn off thumbnails for the remaining one.
    Also, if you don't plan to have multiple images in the full screen slideshow, you'd be better off using a background fill image rather than the slideshow widget.
    I remain a bit puzzled how/why you're seeing different behavior in your instance of Chrome. Have you cleared your browser cache?
    On an unrelated note, if you set the page fill and stroke to none and set the browser fill to the most common color from the garage door image, it will avoid the momentary appearance of a white page on a grey background when your home page first loads. Instead the site visitor would see a blank page that's the most common color from the slideshow image, until that image loads.

  • BSP does not show up after installation of service pack 9 on BW 7.0

    Hi,
    We are working on netweaver 2004s.
    We have a very simple BSP page, which has been developed in BW box. Its just used to load flat files to the application server.
    It was working well when we were at service pack 8. Recently we have installed service pack 9 and this BSP page either through portal or directly in web-browser does not show up at all i.e all we see is a blank page and the status bar of the browser keeps running forever.
    Could you please advise what has gone wrong and is there a fix to this.
    Note: other 2 BSP pages in the same BW system are working fine.
    kind regards,
    Waseem.

    Hi Raja,
    Thanks for your prompt reply.
    I activated the BSP page and re-tested but it does not work.
    When I activate in SE80, I get the message 'Active object generated'.
    When I run it through portal or web-browser ... it does not show any message but the status bar of the browser keeps moving .... forever, indicating its doing something.
    There are other 2 BSP pages which are working fine, but this BSP page ( which is the most important) is giving this porblem.
    kind regards,
    Waseem.

Maybe you are looking for