Create logfile from three vis - data is sometimes missing

Hello,
i have three measurement-vis running parallel in a loop
The three results are continuously saved in global-array and also in a text-file.
The global-arrays has always all data but in the text-file is some data missing.
I think this is because the file is locked from one vi while the other vi wants to write his data.
What can i do here?
Something like writing data in a queue and another vi reads the queue and writes the file?
Or is there something like a "check if file is in use"-property? Then i could loop until unused before executing write?
Thanks
Solved!
Go to Solution.

Sempaphores can slow down the measuring, as the loops will have to wait to get the semaphores, go with the queue.
/Y
LabVIEW 8.2 - 2014
"Only dead fish swim downstream" - "My life for Kudos!" - "Dumb people repeat old mistakes - smart ones create new ones."
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XML
<?xml version="1.0" encoding="UTF-8"?>
<CUSTOMER_ORDER_CONF_REP_REQUEST xmlns:xsi="http://www.w3.org/2001/XMLSchema" xmlns="urn:ifsworld-com:customer_order_conf_rep">
    <CUSTOMER_ORDER_CONF_REP>
        <ORDER_NO>D555809</ORDER_NO>
        <PRINTED_DATE>2009-03-26T08:52:54</PRINTED_DATE>
        <AUTHORIZE_NAME>Chanaka</AUTHORIZE_NAME>
        <CUSTOMER_NO>CU-1473-INV</CUSTOMER_NO>
        <CUST_NAME>Mr.Johan Matts</CUST_NAME>
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        <SHIP_ADDR_3>Watthala</SHIP_ADDR_3>
        <SHIP_ADDR_4>SRI LANKA</SHIP_ADDR_4>
        <BILL_ADDR_1>93,Main Street</BILL_ADDR_1>
        <BILL_ADDR_2>Negambo Road</BILL_ADDR_2>
        <BILL_ADDR_3>Watthala</BILL_ADDR_3>
        <BILL_ADDR_4>SRI LANKA</BILL_ADDR_4>
        <CUSTOMER_PO_NO>112984638</CUSTOMER_PO_NO>
        <CUSTOMER_FAX>112984639</CUSTOMER_FAX>
        <CUSTOMER_EMAIL>abcbababab</CUSTOMER_EMAIL>
        <ORDER_LINES>
            <ORDER_LINE>
                <LINE_NO>1</LINE_NO>
                <CUSTOMER_PART_NO>NW-IP11</CUSTOMER_PART_NO>
                <CUSTOMER_PART_DESC>iPod</CUSTOMER_PART_DESC>
                <SALE_UNIT_PRICE>1200</SALE_UNIT_PRICE>
                <PRICE_TOTAL>1200</PRICE_TOTAL>
                <DISCOUNT>0</DISCOUNT>
                <PRICE_QTY>1</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID xsi:nil="1"/>
                        <CHARACTERISTIC_VALUE xsi:nil="1"/>
                    </CHARACTERISTIC_ITEM>
                </ORDER_LINE_CHARACTERSTICS>
            </ORDER_LINE>
            <ORDER_LINE>
                <LINE_NO>2</LINE_NO>
                <CUSTOMER_PART_NO>NW-IP24</CUSTOMER_PART_NO>
                <CUSTOMER_PART_DESC>XGA Projector</CUSTOMER_PART_DESC>
                <SALE_UNIT_PRICE>500</SALE_UNIT_PRICE>
                <PRICE_TOTAL>1500</PRICE_TOTAL>
                <DISCOUNT>0</DISCOUNT>
                <PRICE_QTY>3</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>Free Instalation</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                </ORDER_LINE_CHARACTERSTICS>
            </ORDER_LINE>
            <ORDER_LINE>
                <LINE_NO>3</LINE_NO>
                <CUSTOMER_PART_NO>NW-IP02</CUSTOMER_PART_NO>
                <CUSTOMER_PART_DESC>Sony DVD Player</CUSTOMER_PART_DESC>
                <SALE_UNIT_PRICE>1000</SALE_UNIT_PRICE>
                <PRICE_TOTAL>1000</PRICE_TOTAL>
                <DISCOUNT>0</DISCOUNT>
                <PRICE_QTY>1</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>Free 5 DVDs</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                </ORDER_LINE_CHARACTERSTICS>
            </ORDER_LINE>
            <ORDER_LINE>
                <LINE_NO>4</LINE_NO>
                <CUSTOMER_PART_NO>NW-IP99</CUSTOMER_PART_NO>
                <CUSTOMER_PART_DESC>Flatscreen TV</CUSTOMER_PART_DESC>
                <SALE_UNIT_PRICE>1500</SALE_UNIT_PRICE>
                <PRICE_TOTAL>1350</PRICE_TOTAL>
                <DISCOUNT>10</DISCOUNT>
                <PRICE_QTY>1</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>Free Delivery</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>2</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>1 year additional warranty</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                </ORDER_LINE_CHARACTERSTICS>
            </ORDER_LINE>
            <ORDER_LINE>
                <LINE_NO>5</LINE_NO>
                <CUSTOMER_PART_NO>NW-IP56</CUSTOMER_PART_NO>
                <CUSTOMER_PART_DESC>Sony MP3 Player</CUSTOMER_PART_DESC>
                <SALE_UNIT_PRICE>200</SALE_UNIT_PRICE>
                <PRICE_TOTAL>400</PRICE_TOTAL>
                <DISCOUNT>0</DISCOUNT>
                <PRICE_QTY>2</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>Free carry belt</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>2</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>Free promotional 4GB memory bar</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>3</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>No warranty on memory bar</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                </ORDER_LINE_CHARACTERSTICS>
            </ORDER_LINE>
        </ORDER_LINES>
    </CUSTOMER_ORDER_CONF_REP>
</CUSTOMER_ORDER_CONF_REP_REQUEST>
XSD
<?xml version="1.0" encoding="UTF-8"?>
<?report module="ORDER" package="CUSTOMER_ORDER_CONF_REP" ?>
<xs:schema targetNamespace="urn:ifsworld-com:customer_order_conf_rep" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="urn:ifsworld-com:customer_order_conf_rep" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:element name="CUSTOMER_ORDER_CONF_REP_REQUEST">
<xs:complexType>
<xs:all minOccurs="1" maxOccurs="1">
<xs:element name="CUSTOMER_ORDER_CONF_REP">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="50">
<xs:element name="ORDER_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="PRINTED_DATE" type="xs:dateTime" nillable="true" minOccurs="0"/>
<xs:element name="AUTHORIZE_NAME" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_PO_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUST_NAME" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_1" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_2" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_3" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_4" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_1" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_2" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_3" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_4" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_FAX" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_EMAIL" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ORDER_LINES" nillable="true" minOccurs="0">
<xs:complexType>
<xs:sequence minOccurs="0" maxOccurs="unbounded">
<xs:element name="ORDER_LINE">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="39">
<xs:element name="LINE_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SALE_UNIT_PRICE" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="PRICE_TOTAL" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="DISCOUNT" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="PRICE_QTY" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="CUSTOMER_PART_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="4000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_PART_DESC" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="4000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ORDER_LINE_CHARACTERSTICS" nillable="true" minOccurs="0">
<xs:complexType>
<xs:sequence minOccurs="0" maxOccurs="unbounded">
<xs:element name="CHARACTERISTIC_ITEM">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="6">
<xs:element name="CHARACTERISTIC_ID" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CHARACTERISTIC_VALUE" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:all>
</xs:complexType>
</xs:element>
</xs:schema>

Hi Sourashree,
Thank you for the response and ideas you have given me so far. I can get the fetch the data from the data source without any problem. That is I do the following,
1.     New Report
2.     From Create New Connection-> XML
3.     Provide the u201CLocal XML Fileu201D and have u201CSpecify Schema Fileu201D checked -> Next
4.     Provide the u201CLocal Schema Fileu201D -> Finish
Then I can see the following under XML
+ CUSTOMER_ORDER_CONF_REP_REQUEST
        CUSTOMER_ORDER_CONF_REP_REQUEST
     CUSTOMER_ORDER_CONF_REP_REQUEST/CUSTOMER_ORDER_CONF_REP
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS/CHARACTERSTIC_ITEM
And from here if I add the following three I can get all the fields I need to the report
     CUSTOMER_ORDER_CONF_REP_REQUEST/CUSTOMER_ORDER_CONF_REP
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS/CHARACTERSTIC_ITEM
Then I come to the Linking section. Here I canu2019t link anything. There is a common field called u201CInternal_IDu201D but I canu2019t link using it. So I get a message when I click Next. From here I add all the fields.
For this point onwards only I need help. How do I group, add fields and design the layout so I can get an report output as follows.
Date
Order number                                   Authorized code
Customer No
Name
Phone
Fax email
Shipping address 1                              Billing Address 1
Shipping address 2                              Billing Address 2
Shipping address 3                              Billing Address 3
Shipping address 4                              Billing Address 4
Order Line 1 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026                      LINE_NO     CUSTOMER_PART_NO          CUSTOMER_PART_DESC     SALE_UNIT_PRICE     PRICE_QTY     DISCOUNT     PRICE_TOTAL
Characteristic details belonging to Order line 1       CHARACTERISTIC_ID 1 CHARACTERISTIC_VALUE1
                                       CHARACTERISTIC_ID 2 CHARACTERISTIC_VALUE2
                                       CHARACTERISTIC_ID 3 CHARACTERISTIC_VALUE3
Order Line 2 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 2
Order Line 3 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 3
Order Line 4 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 4
Order Line 5 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 5
How can I achieve this kind of a layout using the give xml and xsd? Should I use grouping if so how should I do the grouping?
I have included the full xml and xsd in the first mail I posted but I canu2019t see it now. I can include that again if you want.
Regards,
Chanaka

Data from three instances

I have view that is same in all the three instances. I want to be able to pull data from all the three instances into the same subject area. Basically do a UNION of all the data. Here are the issues:
1. Physical layer, i created three connection pools and dragged the views (they are all named sample_view) in. I am trying to do a join, but by default i am only able to do 1 to N relationship only. I went ahead created it.
2. BMM layer, i created a new LTS to pull the views from other connection pools. But i dont want to do a join, which will pop up an error/warning if i dont.
This may not be the best way, but i was giving it a try in OBIEE before i ask my DBA to create a view with all data from all three instances in the same one. Please advise if anyone has experienced this situation before.
Thx!

Why don't you use fragmentation?
http://108obiee.blogspot.com/2009/01/fragmentation-in-obiee.html
If you need similar to UNION why do you need join?
Explain a little bit more please..
Regards
Nicolae

Fetch data from three different Essbase cube in to Reporting

Hi Experts,
I want to know how to fetch data from three different Essbase cubes in to HFR or smart view reports.

If you create a multiple data source Financial Reports report, you get the best of both worlds:
1) No code required reports
2) You can view the reports in Workspace
3) You can view the FR reports in SmartView
Unless you really need it, I wouldn't go down the SmartView/VBA path, especially as you lose all ad-hoc capability with a mutli sheet retrieval with code. There are costs associated with going down the path of template reporting (which is what you are now talking about). See this thread for a good discussion of those costs:
http://www.network54.com/Forum/58296/thread/1300202750/Template+Coding+Smartview+or+Classic+-Opinionson+time
Remember, the people posting in this thread are pretty experienced practitioners, so unless you are a code god, I would multiply the estimates by 1.5 or 2 or 3, especially if you're learning the VBA functions for the first time.
Just my $0.02.
Regards,
Cameron Lackpour

Error while creating money market transaction - payment details not retrieving from BP master data.

Hello friends
I have error while creating financial transaction. Payment details are not retrieving from BP master data to creating financial transaction screen.
No payment details entered for transaction
Message no. FTR0030
Please advise to set off this.
Thanks & Regards
Swami

Dear Swami,
Please select one payment details in Business partner and use assigned tab from top selection parameter from standing instruction to assigned bank details to product type.
It will open other window like above example for each product of treasury, then assign bank details to product. Once assigned and save.
System will pick payment details in deal automatically based on business partner.
Hope this solve your issue.
Regards,
Jain
Message was edited by: Jain Varghese

Automatically create new Excel file from template using data from a selected row in a separate Excel file

I am fairly new to Macro and VBA in Excel. I am trying to reduce the amount of work involved in a task that is performed often in our office. Currently, the task involves using 2 separate Excel files. One file is a tracking sheet and the second is the document
that gets sent out to the client. The second document has all the same information that is inserted into the tracking sheet. What I would like to do is have the information that is in one row on the tracking sheet populate into a new excel file that is created
automatically from an existing template.
I have been able to make this partially work. What I have been able to achieve is have the cell that is selected in the tracking sheet (the description field) copy into the new file that is created from the template that is on our server.
Sub NewRFI()
' NewRFI Macro
MsgBox Selection.Address(ReferenceStyle:=xlA1, _
RowAbsolute:=False, ColumnAbsolute:=False)
Selection.Copy
Workbooks.Add Template:= _
"template file path goes here"
Range("C14").Select
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks:= _
False, Transpose:=False
Range("C14").Select
Application.CutCopyMode = False
End Sub
What I need to do is get the rest of the information from that same row in the tracking sheet to copy to the new file as well. The other information includes the document number (one cell to the left of the selected cell), who it is from (one cell to the
right of the selected cell), and the date (two cells to the right of the selected cell). As stated, this information is all in the same row on the tracking sheet. Each piece of information needs to be copied to a certain cell in the new file and I do not want
the source formatting to be copied to the new file.
Ideally, I would like it to operate like so: select the first cell in the row (in this case would be the document number field). Then click a button to run the macro that will then copy the information from that row in the tracking sheet to specific cells
in the new file that is created from the template.
This process will save us from having to either manually copy and paste the information into the new file or re-type the same information that is already in the tracking sheet.
This is probably a simple thing to do but it would be great if anybody had some insight on this issue. Thanks in advance!

Try code like the following. You will have to change the target cells (D25, F1 and H4) to the ones you want, I just used some arbitrary cells as example.
Sub NewRFI()
Dim rngCell As Range
Set rngCell = ActiveCell
MsgBox Selection.Address(ReferenceStyle:=xlA1, _
RowAbsolute:=False, ColumnAbsolute:=False)
Workbooks.Add Template:="template file path goes here"
Range("C14").Value = rngCell.Value
' Change the target cells as needed
Range("D25").Value = rngCell.Offset(0, -1).Value
Range("F1").Value = rngCell.Offset(0, 1).Value
Range("H4").Value = rngCell.Offset(0, 2).Value
End Sub
Regards, Hans Vogelaar (http://www.eileenslounge.com)

Choose File Form Data Create Spreasheet From Data Files

I am following the tutorial for LC 8 and when I get to the topic titled "Collecting the data in a spreadsheet" it says to "Choose File > Form Data > Create Spreadsheet From Data Files".
However, when I try to follow that path I do not see a "Form Data > Create Spreadsheet From Data Files" menu option.
What am I not doing properly? How do I accomplish this task?
Thanks!

Thank you so much Paul. I have been trying all day to locate the method by which I could create a spreadsheet using the pdf submit route. I suppose the tutorial in CS4 should have been changed to reflect the changed explanations, but I guess that would be difficult to do. Anyway it worked and I can now do the analysis I need from my customers (lots of pupils!).
Best wishes,
Kevin Palmer

Unable to use B2B Document Editor tool to create guideline from data file

Does anyone successfully used the B2B Document Editor tool to generate the guideline doc from an HL7 data file ?
I attempted to use the SpecGenerator feature of this tool to create a guideline from the "a01.xml" sample file in the HL7 tutorials (came with the B2B installation" and the wizard kept on giving me "parsing errors" message below
"The data in the file could not be parsed. Please check the file to verify that it is valid and formatted correctly. This error can occur for one of the following reasons: A) The data file may be a Word document or have some other binary format. B) The envelope data may not be formatted properly. If this is an X12 data file, please verify that the ISA segment is the correct size (exactly 106 characters). If this is an EDIFACT data file, it must have either a UNA or begin with UNB. For other standards, verify that the envelope segments conform to the specified rules. C) The segment/record delimiters in the file are incorrect."
Any idea why ? I did not alter the sample file in anyway -- its format is exactly the same as when it was installed.
Any helps are appreciate !!

Hi,
I would suggest that you learn the B2B product starting with the HL7 tutorial. Start by importing the export files and follow the instructions to make the system work end to end.
Next, you want to configure for the HL7 tutorial manually using the ecs and xsd files provided in the HL7 tutorial directory. Again, ensure that the system work end to end after you have done the manual configuration.
Next, you create a new ecs and xsd file using the Document Editor from scratch and use them in your manual configuration. You can use the same doctype and version as in the tutorial so that you can be familiar with the Document Editor and at the end of this exercise, you know you have done things properly if the system works end to end. The documentation for Document Editor is mainly in the Windows Help section.
After the incremental steps above, you will have the knowledge to implement the document type and version of your project. Going straight into the requirements in your project makes it difficult to debug because they are too many moving parts.
Hope this helps,
Eng

Every time I sign into my Macbook, I get an error message from Automator; "The data couldn't be read because it has been corrupted.". I have never created an Automator workflow. How do I find out what Automator is trying to run and stop it?

Every time I sign into my Macbook, I get an error message from Automator; "The data couldn't be read because it has been corrupted.". I have never created an Automator workflow. How do I find out what Automator is trying to run and stop it?

Maybe it's set as a login item:
- System Preferences: Users and Groups:
- Highlight your user account in the left pane/list
- Click "Login" tab at the top.
See if you have an Automater action on the list
- Note, you can select it, then right-click, and can then select "Reveal in Finder". That way you might have an idea what installed it.

Create logfile from three vis - data is sometimes missing

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