Due date on both u-verse internet and cellular

Ever since I was put on u-verse internet, i've had to constantly talk to you
concerning my accounts. Worst has been my due date. You have been informed
that my due date must be on 9th. That date is my request many times(financially
I can't pay before then). Again, fot the jilliant time due date now 8th. Pevious month
internet bill had 8th and wireless due on 12th. I cannot, repeat cannot come up
with enough money to pay these bills before 9th. Every month no matter who I
talk to, they say "I've corrected it so next bill will be 9th or after". NO ONE DOES
A THING EXCEPT MAKE DUE DATE SOONER. You have promised a million
times and still SCREW IT UP. You own polices state you will work with customer
on due date.U-verse Internet account # ***  Wireless account # ***
Richard           (  Due dates are 8TH on both accts)  Fix this or I quit AT&T
[Edited for privacy-please do not post personal or unique information such as but not limited to full names, employee ID numbers, email addresses, phone numbers, account numbers, etc.]
 

Hello, !
Thanks for posting. We would be happy to review your account to discuss some options, so please click here to send us a private message with your contact information, the best time to reach you, and a brief summary of the issue.
You can expect a reply within two business days, so keep an eye on the little blue envelope icon in the top right corner of your screen. In the meantime, feel free to message me with any other questions or concerns.
-Mariana

Similar Messages

  • U-verse Internet and i5 laptop

    Hi, Tech came out a few times and says that the U-Verse Internet issues have to do with the i5 laptop. Anyone have any answers for that issue? Connected first time and then after that won't connect.

    It might have to do with the wireless network drivers in your laptop.  You might want to make sure that it connects to the Internet using an Ethernet cable.  If it does, use Windows Update to search for updated network drivers.
    It could also be interference, or if you had to renter your password, you may have miskeyed it.  Or if you changed any of the Wi Fi security settings in your RG.
     

  • Estimated delivery dates for iPad 4 with wifi and cellular UK

    I have ordered the new iPad 32gb With wifi and cellular data and on my account it just says late November. Is there any way to find out a more specific date as I am going away and want to take it with me?? Would I have to ring Apple and ask?

    No one here will know
    I doubt ringing will change anything as Apple
    will update orders as soon as they can see supply to apply to the orders
    You will find the number for UK on the  order document

  • How to partition my second hard drive in my Macbook to use as data with both Mac Mountain Lion and bootcamp Windows 7

    Hi guys
    So this is my dilemma...
    I have a 13" macbook pro, I have just installed a 128GB SSD and am using that as the main boot drive and the bootcamp. I have split that hard drive in half (64gb each), one half is for OS X and the other half for Windows 7, no data is being stored on the SSD.
    I have also replaced the Super drive with the original 500GB Sata drive and am wanting to use that as my Data drive. I want to partition that drive as 400GB for OS X data and 100GB Windows 7 Data (windows is only going to be used for work which wont be using too much storage.
    Lets call the SSD as the OS drive and the 500GB as the Data drive...
    Now i have currently formatted the Data drive in Disk Utility as MSDOS (FAT) so that both OS X and Windows can read data from it. I am not really fussed with the Mac being able to read what is on the Windows partition or vice versa but i do want to be able to store files larger than 4GB.
    In the Windows bootcamp i have formatted the data drive partition as NTFS and that seems to work but I now cannot store files in the Mac partiton that are larger than 4GB, how to i get both HFS and NTFS to work on one physical hard drive to remove the 4GB limitation?
    I hope i have explained the situation clearly enough.
    Thanks
    Ash

    FAT32, what Mac/OS X/Apple calls MSDOS FAT, can only store files smaller then 4GBs in size. That is the limit of FAT32. So all you need to do is format the partition you want to use for the Mac "Mac Extended (journaled)" (If you can on a MBR partition table drive, Not sure) or exFAT.
    But be aware that Apple's implementation of exFAT is flawed and Windows may not be able to read a exFAT partition formatted by OS X.
    Everytime I have tried to format a drive exFAT on a mac and nthen move it to a Windows computer, that is Win 7 that natively support exFAT, Windows could not read the drive.
    Good Luck

  • Mismatch in net due dates in credit note output and FBL5N

    Hi SAP gurus,
    In my case, there is a credit note with 30 days payment terms and it is without reference to an invoice. The net due date on output is 30-10- 2010, while in FBL5N, it is 30-09- 2010. As per the analysis, it is right as in case of without ref. to invoice, the baseline date will act as net due date.
    Now the user, wants to have the same due date at both the places( FBL5N and invoice output) irrespective of standard settings, I came to know that it is possible through some change in output type.
    If so, kindly suggest me the logic as how to fetch the date appearing on FBL5N on invoice output. Need is to take the FBL5's date as input to be printed on output.
    thanks a lot in advance for the inputs.

    Credit memos are of 2 types
    Other Credit Memos.
    Terms of payment in other credit memos are invalid. These credit memos
    are due on the baseline date. To activate the terms of payment in these
    non-invoice-related credit memos, enter a “V” in the invoice reference field
    during document entry.
    Invoice related credit memos:
    Credit memos can be linked to the original invoice by entering the invoice
    number in the invoice reference field during document entry. In this case,
    the terms of payment are copied from the invoice so that the invoice and the
    credit memo are due on the same date.
    If you look at the second option you need to give the Invoice referevce to default the terms from Invoice or use "V" in the reference feild.
    Hope you have understood the concept.
    reward if useful.
    sarma

  • Need logic for invoice due date and discount due date uncear

    Hi Experts.. am new to ABAP
    i had an issue please need some logics for these..
    Formatting of the Invoice due dates and Discount due date is unclear e.g 20101109,
    Invoice due date and Discount due dates are in correct on 10 and 20 days  reminders on missing credit notes for blocked invoices.
    <removed by moderator>
    Thanks & Regards
    Edited by: Thomas Zloch on May 18, 2011 1:55 PM

    Can you provide more info?
    are you talking about BSID open accounts?
    if yes, use function module DETERMINE_DUE_DATE.
    <removed by moderator>
    Edited by: Thomas Zloch on May 18, 2011 2:10 PM - please do not ask for "award"

  • Looking for some guidance on an Internet and Wan failover design

    Hey Everyone,
    I have a project that has been somewhat dropped my lap.  The person who was going to do the project has abruptly bowed out.  I'm stuck in a position where I can either find another contractor, or just do the work myself.  For sake of saving my company, and putting another notch in my belt, I think I'm just going to do it myself.  For background info, I am a CCIE Collaboration.  I have held a CCNA in route switch for several years, and have used it extensively.  I have done some pretty large networking projects.  But I've never done this particular aspect of route switch.  I'm hoping someone here can point me to a good location for reference materials or videos.
    Here is what I'm looking to do.  We have 30 branch offices, with 2 major data centers.  Both data centers have a 100mg internet, and a 50mg mpls connection.  Today our MPLS comes directly in to a Cisco 3945 router and then uplinks in to our datcenter on a 3750 stacked switch.  Our internet connection comes in to a HA pair of ASA 5510's and then also uplinks to our switches.  All of our branches come back to the datacenters over the MPLS for their internet services.  Today, all of our offices go to our west coast datacenter.  The only thing using our east coast datacenters internet is that office itself.  I want to achieve two goals:
    1) Make all internet connectivity load balance. If one site loses internet, all traffic routes to the other site.
    2) If the MPLS is lost, I want the datacenters to reroute traffic through a VPN tunnel between each other
    The way I understood it from the person who left the project is that I need to bring the internet connection and the MPLS in to a single router, or pair of clustered routers.  That router can then make the patch selection and handle the BGP with our carrier.
    Thank you all in advance.

    I acually have similar setup at home using a 2611 router and forwarding port ranges to multiple ips on the internal network and it works great! My issue is that I have one dynamic ip assigned by my ISP and eventually I will have to manually change the ip for each nat statement. I wanted to know if there is a way to point to the outside interface instead of using on ip address. I found out that you can use a static nat statment
    "ip nat inside source static tcp 10.0.0.2 22 interface fa0/0 22" instead of
    "ip nat inside source static tcp 10.0.0.2 22 72.xxx.xxx.85 22 extendable"
    but I cannot find how to point my route-map to the interface to fully resolve this dynamic ip change in the future. My config is listed below which works great if you have static ips assigned by your ISP!!! Though I would love some guidance on the dynamic issue if possible. Thanks
    ~Roman
    P.S. ip nat statements work like numbered access lists and have to be in order or it will not work. I found out the hard way!.
    interface fa0/0
    ip nat outside
    interface fa0/1
    ip nat inside
    interface s1/0
    ip nat inside
    ip nat inside source list 1 interface fa0/0 overload
    ip nat inside source static tcp 10.0.0.2 22 72.xxx.xxx.85 22 extendable
    ip nat inside source static 192.168.1.3 72.xxx.xxx.85 route-map DESKTOP extendable
    access-list 1 remark NAT OVERLOAD List
    access-list 1 permit 10.0.0.0 0.255.255.255
    access-list 1 permit 192.168.0.0 0.0.255.255
    access-list 1 permit 172.16.0.0 0.15.255.255
    access-list 100 remark Desktop computer port-forwarding
    access-list 100 permit tcp host 192.168.1.3 3389 any
    access-list 100 permit tcp host 192.168.1.3 28960 any
    access-list 100 permit udp host 192.168.1.3 range 28960 32000 any
    route-map DESKTOP permit 10
    match ip address 100

  • AR - New estimated payment date after due date

    Dear friends,
    In the event the Client is not paying within the expected due date that was calculated as "Net Due Date", we normally give the Client a grace period, and the need is to record this new estimated payment date in a date field, that the SAP user will manually introduce. The Net Due Date must not be affected as in case of having debt interests, they will be calculated on that basis. But I can not find a suitable way to implement it.
    Regards,
    Érika Iranzo
    (PS: Extra information: We calculate the "Net Due Date" (FAEDT) of the our clients and vendor's invoices from the "Baseline Date for payment" (ZFBDT) plus the highest number of days within the terms of payment "Cash discount days 1" (ZBD1T). So that the due date is calculated as FAEDT = ZFBDT + ZBD1T. Additionally we also consider a region-specific calendar)
    Edited by: EIranzo on May 14, 2009 10:14 AM

    I found the field Grace Days RFOPS-TOLER that seems to be useful for my purpose, does any one know how can I make it visible when editing a document?
    Thanks,
    EIranzo

  • Due date checking in F110

    Hi,
    My client want to use F110(Automatic outgoing Payment) to payment the vendors. But they want to avail Credit for at least 30 days .that means , those invoice process had been done before 30 days those should come to the APP PROPOSAL FOR THE PARTICULAR VENDOR,OTHER WISE NOT TO BE SEEN IN APP PROPOSAL  Is there any provision given in FBZP ?
    <removed_by_moderator>
    With Regards,
    Sudipto

    Dear Paul,
    If you want to check Due date then there is no setting in FBZP but at the time of running APP through T.code F110 , while defining payment proposal parameter there is 4th no. tab page with name 'Additiona Log' . in this tab page there is first option Due date check you tick on it and system will check due date for all vendors and customers which you have selected for Payment.
    thx.
    Ganpat

  • How to map Due date from Jdev to show in BPM Workspace

    Hello,
    Requirement:
    Due date of the human tasks(that are set in jdev) should be visible in BPM Workspace .
    I have added due date column in BPM workspace under process tracking and observed that the column is not reflecting the due date.
    I found in a blog that we can map the variables that are required as flex fields to the systemManagedAttributes and then use them in BPM Workspace. 
    In our requirement, we have date as an input variable, for due date if i use "By Duration" and give 2 days then the date due will the "date which we will give as input+2days". So to map that due date to the systemManagedAttributes, which variables do i need to map so as to reflect the due date in workspace.
    Please suggest any other ways of reflecting the due date of human task in BPM workspace.
    Thanks,
    Sravani.

    Hi Sravani,
    I admire your innovative solution using flex fields, but there is a simpler way to show the deadlines in the Workspace's task list.
    You can simply add the "Expires" column in the Workspace for your Inbox.  That way it will automatically show your human task's deadline in the Expires column and you can avoid going the flex field route.
    Dan

  • Gage due data

    Hi, where to check the due date for particular gage for caibration and also for certain gages that are due in the present month?

    hi
    Kindly check in IP19 or IP24
    regards
    thyagarajan

  • Allset questions- activation & due date

    can you change your due date on the Allset plan? And also, if I buy a new phone online & start a new Allset plan, it is immediately activated or will I need to activate it once it comes in the mail? I'm looking to buy a phone & service as a gift but I don't want to waste half the billing cycle waiting until her birthday.

        Hello Jmjknr! Thank you for reaching out to us. Regarding the Allset services, we please ask that you reach out to our prepaid specialists at:888-294-6804. Let us know if you have any additional questions. Thank you.
    NicandroN_VZW
    Follow us on twitter @VZWSupport

  • Workflow giving "Suspended" Error on Calculated Columns- Sending Reminder Emails on List Due Date

    I have created a list that has our reporting due dates plus calculated columns for 5 and 10 day reminders.
    Example:
    Due Date: 3/7/2014 1:00 PM
    5 Day Reminder (Calculated Column= [Due Date] – 5): 3/2/2014 1:00 PM
    10 Day Reminder (Calculated Column= [Due Date] -10): 2/25/2014 1:00 PM
    As you can see in the list, it calculates the (5 and 10 day) reminder dates correctly in the list… 
    However, what I am wanting to happen is to build a workflow that will automatically trigger and send these reminder emails.
    In SP 2013 Designer, I have my conditions set as: 
    I can go in on the list and set the workflow but once the due date/time comes up… The status changes from "Started" to "Suspended"-- I never receive a reminder email and I get the following error:
    "RequestorId: ff5dac1d-ccee-ba1b-0000-000000000000. Details: RequestorId: ff5dac1d-ccee-ba1b-0000-000000000000. Details: An unhandled exception occurred during the execution of the workflow instance. Exception details: System.ApplicationException: HTTP
    500 {"error":{"code":"-1, System.FormatException","message":{"lang":"en-US","value":"String was not recognized as a valid DateTime."}}} {"Transfer-Encoding":["chunked"],"X-SharePointHealthScore":["0"],"SPClientServiceRequestDuration":["33"],"SPRequestGuid":["ff5dac1d-ccee-ba1b-8934-5a9d0c69d3c4"],"request-id":["ff5dac1d-ccee-ba1b-8934-5a9d0c69d3c4"],"X-FRAME-OPTIONS":["SAMEORIGIN"],"MicrosoftSharePointTeamServices":["15.0.0.4420"],"X-Content-Type-Options":["nosniff"],"X-MS-InvokeApp":["1;
    RequireReadOnly"],"Cache-Control":["max-age=0, private"],"Date":["Tue, 25 Feb 2014 18:49:09 GMT"],"Server":["Microsoft-IIS\/8.0"],"X-AspNet-Version":["4.0.30319"],"X-Powered-By":["ASP.NET"]}
    at Microsoft.Activities.Hosting.Runtime.Subroutine.SubroutineChild.Execute(CodeActivityContext context) at System.Activities.CodeActivity.InternalExecute(ActivityInstance instance, ActivityExecutor executor, BookmarkManager bookmarkManager) at System.Activities.Runtime.ActivityExecutor.ExecuteActivityWorkItem.ExecuteBody(ActivityExecutor
    executor, BookmarkManager bookmarkManager, Location resultLocation)"
    The string I have set up within SP Designer for the dates is:
    If Current Item:Due Date
    equals Today
    If Current Item:5 Day Reminder
    equals
    Today
    If Current Item:10 Day Reminder
    equals
    Today
    Any ideas as to what I am missing?
    Thank you in advance!
    Amanda

    Hi,
    To start the workflow, we have three options:
    If you select the “start the workflow automatically when an item is created” or “start the workflow automatically when an item is changed”, the workflow can be started automatically.
    If you don’t, your workflow will never run, and therefore never wait till the date specified.
    The “Pause Until Date” action causes a workflow to pause executing until a specified date and time.
    If current day is equal to the specified date, it will execute the next step.
    More information:
    Workflow actions quick reference (SharePoint 2013 Workflow platform)
    http://msdn.microsoft.com/en-us/library/jj164026.aspx
    Best Regards,
    Linda Li
    Linda Li
    TechNet Community Support

  • What is the logic behind suggest due date in a planned order?

    I have observed that suggest due date of a planned order is not based on demand. What is the logic behind derivation of suggest due date?
    Some times pegging date is based on Sales Order request date but not all the times, how to interpret the pegging date of a planned order?
    Please confirm that suggest ship date is based on the suggest due date and In-transit time and lead time.

    HI,
    Planning engine calculates the Sugg Due Date based on some mathematical calculations and some Plan setups.
    It also depends on what option you have chosed in the plan, for Material availability i.e. at the start of the Job or at the start of operation.
    For buy item-it will minus the pre, post and processing lead time from the Material requirement date for making the job based on above setup.
    For make items, it will also consider Manufacturing lead time(based on the routing) and will show the Sugg due date
    Please mark this post as correct or helpful, if it clears your concern.
    Thanks,
    Avinash

  • Calendar for Due Dates

    Hello,
    We would like to configure somewhere in GP the workable days for the workflow in order to avoid de Due Date to count the holidays, saturdays and sundays.
    Does someone knows how to do this??

    Hi,
    You know from NetWeaver system administration( http://<host>:<port>.nwa) you can find when the process has started and when it is ended. Another one way from portal -> UWL. So through through the Java API you can get the total days of the running process. There from you just compare it with your local calander and find the no of days except holidays.
    To write the Java APIs you will create a simple JAVA class. If you want to interact the Java Class with GP, Then you create Background Callable object.
    For Help how to create  Background Callable object please go to help.sap.com and search Background Callable object. you wil get the step bu step doc.
    Thanks
    Chandan

Maybe you are looking for

  • Creative Cloud - BUG Changing Installation Directory for Apps

    I searched and could only find this similar post here http://forums.adobe.com/message/5498967#5498967 Which stated the issue I am experiencing.  In the preferences of the creative cloud desktop program I changed the installation directory to D drive

  • How I recover a deleted image in Elements 5.0

    I have Images the have been disconnected and I need to reconnect them or recover deleted images for a catalogue in elements 5.0 and suggestions?

  • Running Weblogic managed server as Windows service

    Hi, i'm using Weblogic 6.0 SP2 and i'm trying to run Managed Server as windows service (i'm using Win2k). I use a pretty long CLASSPATH in order to run my WebApplication and it looks like beasvc.exe truncates my CLASSPATH - that way my application wo

  • HOW TO STORE FETCH DATA IN TEMP TABLE AND HOW CAN I USE THAT FURTHER

    I WANT TO STORE THIS FETCH DATA IN  SUM VALUE IN TEMP TABLE THEN I WANT TO USE THIS VALUE IN ANOTHER CODING. HELP ME TO DO THIS? SELECT SUM(SIGNEDDATA)  FROM FACPLAN WHERE TIMEID IN (SELECT TIMEID FROM Time  WHERE ID IN (SELECT CURRENT_MONTH FROM mbr

  • CAlling Stored Proc

    Hi All, Could you plz let me know how to call a stored procedure in Open ESB. If possible can any one can provide a sample project. Thanks, Srinivas