E61 - ToDo item due date
Nokia E61 > 1.6610.04.04 19-04-06 RM-89
Bought SIM Free but using on UK Orange Network
Is it possible to set a ToDo item without a specific due date ?
I must be really busy or somthing as I have a lot of items on my ToDo list which makes my daily view on the Calendar hard work scrolling down through all the ToDo items just to get to the first thing I have booked in the day.
I've started to pick random dates in the future for ToDo items just to keep the Calendar clear... which is a work around but not a fix
I'd be happy for the ToDo items without a date to dissapear from the Calendar view and only appear in the ToDo view.
Any help and advice appreciated
Matt Bird
15-Jun-2006 10:14 PM
mattbird wrote:
Nokia E61 > 1.6610.04.04 19-04-06 RM-89
Bought SIM Free but using on UK Orange Network
Is it possible to set a ToDo item without a specific due date ?
I must be really busy or somthing as I have a lot of items on my ToDo list which makes my daily view on the Calendar hard work scrolling down through all the ToDo items just to get to the first thing I have booked in the day.
I've started to pick random dates in the future for ToDo items just to keep the Calendar clear... which is a work around but not a fix
I'd be happy for the ToDo items without a date to dissapear from the Calendar view and only appear in the ToDo view.
Any help and advice appreciated
Matt Bird
I have the same problem, viz, how to limit the ToDo items sent from the PC to the Daily View. Have you found any solution other than that very inadequate (though helpful!) workaround of putting a random future due date on the ToDo item?
Similar Messages
-
Is there a way to hide todos without due dates?
I have gobs of items without due dates. iCal shows them all! Is there any way of having it hide those?
I am able to hide todos that have a due date in the future (past the view date of the calendar), but I cannot find an option for hiding the masses of chores, list items, things to read, etc. that have no dates on them. Fortunately, they do show up at the bottom of the list, but...
Also, is there a way to hide todos of medium or low priority? Again, I'd like to focus my attention on the most pressing items!Hi,
As far as I'm aware there is no way to do this.
If you'd like Apple to add this as a feature I suggest you send them feedback.
Best wishes
John M -
Vendor line item due date error
I found the net due date in vendor line item report is not correct. vendor payment term is 30 days, accounting document posting date is Jan1. 2010,but net due date is Jan.1.2010, it should be 1.Feb,2010.
why system calculate wrongly? ThanksIs it a credit memo ?
For a credit memo the due date is the baseline date. This is the default rule. If you want that the credit memo is taken in account with payment terms, you must either link it to an invoice by filling the field REBZG with the invoice number either put the constant 'V' in the same field (REBZG). With 'V' in REBZG, the credit memo is taken in F110 according to its payment term.
see documentation of data element REBZG. -
OAB - Certifications : Action Item Due Date
Hi,
Does anyone know how to setup Due Date for the Action Type based on certain conditions?
For eg
Birth Certificate - 3 Months
Marriage Certificate - 45 days etc
Thanks in advanceHi,
Thanks for the reply. Yes I am doing the same setup, but I would like to know is there any way to have more than one due date in the action items. This is for Dependent Certifications, currently the set-up in Program Enrollment Requirements - > Dependent Coverage - > Plan Type -> Dependent Change of Life Event -> Change of Life Event Certifications and set-up actions in the action Type window in the Program Enrollment Requirements screen
For e.g.
Dependent Certification Required - Birth Certificate - Due Date 06/30/2009
Dependent Certification Required - Marriage Certificate - Due Date 07/31/2009
etc
Likewise there are many certificates involved; Depending on Life Event, Relationship Type and other conditions it will vary. Please let me know if there are any ideas.
Thanks -
Hi
i run the report due date forecast for particular customer fi customer only
it gives report like
company code / busa / total open / due in 8days or less / due in 30 days or less /due in 30 days or more
data came only in company code and business area and total open otems
issue is i would like to generate one report i need some data in due in 8days or less /// due in 30 days or less
inorder to get this report what should i do i need to do any i need to assign any dunning procedure in customer data
plz put some light on this
thanks
mvnrHello,
If the standard report are not sufficing your requirement,
I would suggest you create a FORM in FDI4 - Refer FDI5 and FDI6 for standard forms.
Create a report in FDI1 and assign the form that you have created in FDI4.
Refer FDI2 and FDI3 for standard reports.
You can flexibly configure the forms according to your requirement and even add the formulas.
Regards,
Ravi -
Hi -
I am looking for the easiest way to find out when all open PO's for a specific item are due in. The only tool we are using now is the inventory status report then drilling down to the activity.
I need a quick way, that if our CS people are on the phone and customer wants to know when an item is due in, they can get it in a quick glance. Does it really have to be generated through a query or a crystal report? If so, how?Assign this FMS to Item Descrition then shift f2 or click the magnifying glass.
You have to modify it as we use UDF Fields for ETA Dates
IF (SELECT DISTINCT T0.Itemcode FROM POR1 T0 WHERE T0.ItemCode = $[$38.1.0] AND T0.Dscription = $[$38.3.0] AND T0.LineStatus != 'C')
IS NOT NULL
SELECT T1.DocNum AS 'Document',
T0.ItemCode AS 'Item Code',
T0.Dscription AS 'Description',
T0.Quantity AS 'Orig. Qty',
T0.OpenQty AS 'Open Qty.',
T0.LineStatus AS 'Status',
U_PORedDT AS 'E.T.A. COWPER'
FROM POR1 T0
INNER JOIN OPOR T1 ON T0.DocEntry = T1.DocEntry
WHERE T0.ItemCode = $[$38.1.0] AND T0.Dscription = $[$38.3.0] AND T0.LineStatus != 'C'
UNION
SELECT (SELECT MIN(DocNum) FROM OPOR), NULL, 'END OF REPORT', NULL, NULL, NULL , NULL
ORDER BY DocNum DESC -
Need user exit to put filter on field ( customer item due by ) in F110
i'm having the requirement to put filter on the transation f110 on the paramater tab of customer item due date that shoud consider only 10 days back date form the sy-datum . so i need user exit to pace the logic in automatic payment transaction.
Thanks
sarfrazHi used the BET for process 1820 copied the function module and configure it and i have put the break point but when i have process the transaction f110 its not triggering.
i have done as the below config
In FIBF Tcode, Products -> of Customer for BTE 1820 : created a ZZ<Product> and made Active
In Process Modules-> of Customer for BTE 00001820 : added ZZ<Function Module> and ZZ<Product> -
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!
AmandaHi,
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 -
FBL5N & S_ALR_87012168 - Due Date Analysis for Open Items
Hi,
As per the above mentioned i could find the that there is differene in the account balances in FBL5N report and due date analysis for customers. Where as FBL1N and the vendor due date analysis figure in the report are same.
Just want to know why is difference in customer related.
Require a immediate reply.....please help me
Thanks in advance.
jaiHi
I could not understand which report you compared with s_alr_87012172.
Have you tried matching FD10N and FBL5N. If not matching, then there could be problem with authorizations in FBL5N.
From report S_ALR_87012168, you can also drill down to view the line items. Hence if you drill down and list the line items, it will give you some clue.
Try whether if any parked documents are included in FBL5N.
Also ensure that in report S_ALR_87012168, Database is selected in Data sources.
Regards -
FINT interest calculation on cust overdue items from net due date required
Hi.
I am running FINT option i am running interest calculation from net due date onwards whereas the system is calculating the interest from Next date of due date.
For example: Customer invoice is raised on 01.01.2011 and Net due date is 01.01.2011. I gave the option in the interest calculation - SPRO - FINANCIAL ACCOUNTING(NEW) - ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE - BUSINESS TRANSACTIONS - INTEREST CALCULATION - PREPARE ITEM INTEREST CALCULATION, Ref date as as 1 - Value date (Baseline date from Net Payment).
Still the system is calculating the interest from 02.01.2011 instead of from 01.01.2011.
Can anyone help me in this regard.
Regards,
PadmavathiHi,
We can calculate interest on items cleared with in the calculation period.
When you are calculating interest on open items, system will check open items as on the Calculation Date.
But if you want to calculate Interest on items cleared with in the calculation period., you have to check Calculate Interest on Cleared Items also.
For Instance: If you are calculating Interest on 31st July for the period of 01.07.2009 to 31.07.2009, in this case
some open items are already cleared with in this calculation period, even though you have to calcuate interest for those cleared items for that many days. System will calculate interest for that many days.
Try with this option, still if you need any help please let me know.
Thanks
Chandra -
I would like to know if it is possible via Customizing to get the due date taking into account a calendar in order to avoid the due date in a non-working date.
If it's not possible via Customizing, how can we get it?
Does the standard cover this requirement?
Thanks a lot in adavance.Hello Montserrat,
I am not sure whether the functionality can be established via Customizing...based on Customer or Vendor Payment Terms (OBB8).
But, I can advise a solution that can be acheived programatically (technically).
Configure a Substitution step (OBBH), may be for item level, in the form of User-exit and inform your developer to embed the logic for verifying the Due Date in the customer/vendor line item against the calender (using appropriate function modules that are available in the standard) and substitute the Due Date to a working day, if required.
Hope this helps you in resolving the problem.
Pls reward if helpful.
With Regards
Vijay Gajavalli -
Drill down report for due date analysis for customer open items
Hi, in transaction FDI0 i am using report 0SAPDUEAN-01 Due Date Analysis for Open Items .The reason i am using this is that s_alr_87012178 caters for only 6 intervals. With this report , i get 8 intervals:
daily intervals Due Not Due Total OI
0 - 30 0,00 0,00 0,00
31 - 60 67.000,00- 0,00 67.000,00-
61 - 90 0,00 0,00 0,00
91 - 120 20.020,86 0,00 20.020,86
121 - 150 3.270,00 0,00 3.270,00
151 - 180 0,00 0,00 0,00
181 - 210 0,00 0,00 0,00
211 - 99999 0,00 0,00 0,00
Total open items 43.709,14- 0,00 43.709,14-
Is it possible to change the intervals through custo? i need intervals:
0 - 30
31 - 60
91-120
121-150
151-365
>365Hi AA
refer this link where in I have given the screen shots
http://img233.imageshack.us/g/86081486.jpg/
The 1st screen shot is COPY of the Std Form
The 2nd scren shot shows how to add new interval
Br, Ajay M -
A/R report u0096 Customer open items based on due date
Hi all,
Can anyone tell me if there is a standard report on AR side that gives me invoices due between certain dates, meaning I should be able to select due dates between 11/15/2006 and 11/30/2006 in the selection and the report should get me the customers with invoices that are due between the above dates for a company code.
Thanks in advance
KumarHi Kumar,
there is no standard report which give you selection citeria to select range of due date. Since due date is calculated based on function module where it calculate Bline date+ terms of payment days.
other std reports are:
S_ALR_87012175 Open Items - Customer Due Date Forecast
S_ALR_87012178 Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012168 Due Date Analysis for Open Items
Hope this helps.
Please assign points as way to say thanks -
S_ALR_87012168 - Due Date Analysis for Open Items - How to add a column?
Hello,
I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should be available in the program, I am just not sure how to get it onto the char. list.
S_ALR_87012168 - Due Date Analysis for Open Items
Any help would be greatly appreciated!Sorry but had to go in a different direction...
Thanks! -
S_ALR_87012168 - Due Date Analysis for Open Items - Add Characteristics?
Hello,
I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should be available in the program, I am just not sure how to get it onto the char. list.
S_ALR_87012168 - Due Date Analysis for Open Items - SAP delivered Report Painter report.
Any help would be greatly appreciated!Try:
Go to -> Line items
You can change the display variant there to include the reference.
Rob
Maybe you are looking for
-
My Mac wont start up since downloading iTunes 11
Please help me unfreeze my MacBook Pro which is beeping, shutting down and freezing since I tried to download iTunes 11". If I turn it off it restarts itself randomly, beeping at me, but doesn't,t get through the start up screen.
-
REMOVED_FROM_STAGE Being Called on Instantiation
Hello, I've got an interesting predicament here. I've got a MovieClip called GameOptions, and within that MovieClip, there's is another MovieClip called DifficultyButtons which subclasses RadioGroup. DifficultyButtons contains a few MovieClips call
-
Quark files corrupting over network
I run 3 macs - a mini, a g4 imac and an old g3. All are running 10.4.7. When I transfer quark 6.5 documents over the network, they corrupt. After being transferred, they always cause quark to quit unexpectedly (although it's never all that unexpected
-
My web brower is not supported???
I work from home and am a first time Mac owner. One of the companies I work with has an online rating system I need to use on a regular basis. I tried to get into today for the first time and it says my web brower is not supported. I called them and
-
Null characters in the source file
Hi frnds, We have a file to file scenario, where in R/3 system will generate the flat files and put in the some folder of R/3 system itself. XI needs to pick this file and process but the problem here is the file contains every alternate character as