Edit Ruler Bug in CC 2014?

I created area type object and then edited the tab ruler by changing the "second" line indent. When I attempted to reset the indent to "0" the setting would not change. I also tried resetting it numerically, same result. Finally, AI CC 2014 crashed (no, I did not save the crash report).
I resaved the file as CS5 compatible and it worked flawlessly in CS5.
Once again I find myself relying on the venerable CS5 to accomplish my work.
This zipped file contains a CC2104 and CS5 version of the VERY SIMPLE file. Can someone try to edit the Tab Ruler in CC2014 and see if the indent will change? If this is caused by user error please tell me what I'm doing wrong.
Note: The area text shape has an assigned style and each line of text is assigned a "Character Style".
Mac OS X 10.8.5
AI CC 2014 18.1.1

That is very strange. I can see that you can move the CTI, but yet, the panel is not indicating that it is selected.
What happens if you use a shortcut key to change the focus. (Shift-3) ?

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-- Example has one table containing 25 rows. another containing 2 rows.
-- The one with two rows is joined in several times.
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------------ CREATE TEST CASE ----------
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_PADDING ON
GO
CREATE TABLE [dbo].[oleclient](
[acc_f_agio] [varchar](25) NOT NULL DEFAULT (' '),
[acc_f_dag] [varchar](25) NOT NULL DEFAULT (' '),
[acc_notes_ap] [varchar](25) NOT NULL DEFAULT (' '),
[acc_notes_ar] [varchar](25) NOT NULL DEFAULT (' '),
[acc_per_cost] [varchar](25) NOT NULL DEFAULT (' '),
[acc_per_inc] [varchar](25) NOT NULL DEFAULT (' '),
[acc_reverse] [varchar](25) NOT NULL DEFAULT (' '),
[acc_undec_ap] [varchar](25) NOT NULL DEFAULT (' '),
[acc_undec_ar] [varchar](25) NOT NULL DEFAULT (' '),
[acc_vat_pay] [varchar](25) NOT NULL DEFAULT (' '),
[attr_id_balance] [varchar](4) NOT NULL DEFAULT (' '),
[bal_acc_v2] [varchar](25) NOT NULL DEFAULT (' '),
[bal_acc_v3] [varchar](25) NOT NULL DEFAULT (' '),
[balance_acc] [varchar](25) NOT NULL DEFAULT (' '),
[bank_fee_acc] [varchar](25) NOT NULL DEFAULT (' '),
[bflag] [int] NOT NULL DEFAULT ((0)),
[client] [varchar](25) NOT NULL DEFAULT (' '),
[client_name] [varchar](255) NOT NULL DEFAULT (' '),
[comp_reg_no] [varchar](25) NOT NULL DEFAULT (' '),
[compress_flag] [tinyint] NOT NULL DEFAULT ((0)),
[country] [varchar](255) NOT NULL DEFAULT (' '),
[country_code] [varchar](25) NOT NULL DEFAULT (' '),
[cur_client] [varchar](25) NOT NULL DEFAULT (' '),
[cur_item] [tinyint] NOT NULL DEFAULT ((0)),
[cur_type] [varchar](25) NOT NULL DEFAULT (' '),
[cur_type_tri] [varchar](25) NOT NULL DEFAULT (' '),
[curr_period] [int] NOT NULL DEFAULT ((0)),
[currency] [varchar](25) NOT NULL DEFAULT (' '),
[currency_tri] [varchar](25) NOT NULL DEFAULT (' '),
[currency_v2] [varchar](25) NOT NULL DEFAULT (' '),
[currency_v3] [varchar](25) NOT NULL DEFAULT (' '),
[diff_acc_v2] [varchar](25) NOT NULL DEFAULT (' '),
[diff_acc_v3] [varchar](25) NOT NULL DEFAULT (' '),
[diff_account] [varchar](25) NOT NULL DEFAULT (' '),
[diff_chk_v2] [tinyint] NOT NULL DEFAULT ((0)),
[diff_chk_v3] [tinyint] NOT NULL DEFAULT ((0)),
[dim_v2_type] [varchar](25) NOT NULL DEFAULT (' '),
[dim_v3_type] [varchar](25) NOT NULL DEFAULT (' '),
[employer_id] [varchar](12) NOT NULL DEFAULT (' '),
[header] [varchar](30) NOT NULL DEFAULT (' '),
[header2] [varchar](30) NOT NULL DEFAULT (' '),
[headquarter] [varchar](25) NOT NULL DEFAULT (' '),
[language] [varchar](2) NOT NULL DEFAULT (' '),
[last_update] [datetime] NOT NULL DEFAULT (CONVERT([datetime],'19000101 00:00:00:000',(9))),
[leg_act_cli] [varchar](25) NOT NULL DEFAULT (' '),
[max_inv_diff] [decimal](28, 3) NOT NULL DEFAULT ((0.0)),
[max_inv_diff_v2] [decimal](28, 3) NOT NULL DEFAULT ((0.0)),
[max_inv_diff_v3] [decimal](28, 3) NOT NULL DEFAULT ((0.0)),
[max_pay_diff] [decimal](28, 3) NOT NULL DEFAULT ((0.0)),
[max_pay_diff_v2] [decimal](28, 3) NOT NULL DEFAULT ((0.0)),
[max_pay_diff_v3] [decimal](28, 3) NOT NULL DEFAULT ((0.0)),
[municipal] [varchar](25) NOT NULL DEFAULT (' '),
[overrun_pct] [decimal](28, 8) NOT NULL DEFAULT ((0.0)),
[pay_client] [varchar](25) NOT NULL DEFAULT (' '),
[pay_diff_acc_g] [varchar](25) NOT NULL DEFAULT (' '),
[pay_diff_acc_l] [varchar](25) NOT NULL DEFAULT (' '),
[pay_ref] [varchar](25) NOT NULL DEFAULT (' '),
[period_no] [smallint] NOT NULL DEFAULT ((0)),
[remind_ref] [varchar](20) NOT NULL DEFAULT (' '),
[rev_vat_disc_ap] [tinyint] NOT NULL DEFAULT ((0)),
[rev_vat_disc_ar] [tinyint] NOT NULL DEFAULT ((0)),
[sys_setup_code] [varchar](2) NOT NULL DEFAULT (' '),
[tax_office_no] [varchar](50) NOT NULL DEFAULT (' '),
[tax_office_ref] [varchar](20) NOT NULL DEFAULT (' '),
[tax_system] [varchar](25) NOT NULL DEFAULT (' '),
[user_id] [varchar](25) NOT NULL DEFAULT (' '),
[vat_reg_no] [varchar](25) NOT NULL DEFAULT (' '),
[agrtid] [bigint] IDENTITY(1,1) NOT NULL,
UNIQUE NONCLUSTERED
[agrtid] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('8081','8181',' ',' ','2442','1481','9998',' ',' ','1320',' ','9998',' ',' ','8110','0','UK','Agresso Demo UK','987654321012','0','United Kingdom','GB','UK','1','1','EU','200409','GBP','EUR','EUR','USD','9998','9998','9998','1','0','EU','$',' ','Agresso
demo','Corporate Office','NO','EN','2004-09-27 12:39:00.000','UK',0.020,0.000,0.000,0.100,0.000,0.000,'0301',0.00000000,'UK','9998','9998','Jim Smith','12','Mike Anderson','0','0','EN','Bristol Brunel','V123/123',' ','JOSUTTON','123456789101');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('8060','8160',' ',' ','2960','1480','1490',' ',' ',' ',' ',' ',' ',' ','7770','0','N1','N1 - Énklient','971332421','0','Norway','NO','N1','0','1',' ','200701','NOK',' ','EUR',' ',' ',' ','9999','0','0','E',' ','971332421','Agresso Demo Norge (NO)','Agresso
Demo Norge (NO)','NO','NO','2007-01-26 08:31:00.000','N1',0.050,0.000,0.000,0.500,0.000,0.000,'0301',5.00000000,'N1','9999','9999',' ','12',' ','0','0','NO',' ',' ',' ','SYSNO','971332421');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('900000','900000',' ',' ',' ',' ','900100',' ',' ',' ',' ',' ',' ',' ','470000','0','BE','DEMO Belgie',' ','0','Belgium','BE','BE','0','1',' ','200208','EUR',' ','USD','GBP',' ',' ','900100','0','0','2','3',' ',' ','Agresso Business World','BE','EN','2005-11-18
17:07:00.000','BE',0.050,0.000,0.000,0.050,0.000,0.000,'2018',0.00000000,'BE','900100','900100',' ','12',' ','0','0','BT',' ',' ',' ','SYSBE','BE461149381');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('8030','8040',' ',' ','1250','2450','9998',' ',' ',' ',' ',' ',' ',' ','8060','0','A99','Seneca N.V. - Reporting / Intellagent',' ','0',' ','NL','A99','0','1',' ','201105','EUR',' ','USD',' ',' ',' ','9998','0','0','2',' ',' ','Seneca N.V. - Report / Intell','Seneca
N.V. - Report / Intell','A01','EN','2011-05-19 12:19:59.000','A99',0.010,0.000,0.000,5.000,0.000,0.000,' ',0.00000000,'A99','9998','9998',' ','12',' ','0','0','EN',' ',' ',' ','SYSTEM',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('766000','666000','445860','445870','486000','487000',' ','445806','445807','445806',' ',' ','DEVISES',' ',' ','3','FR','Agresso Demo France',' ','0','France','FR','FR','1','1','1','200509','EUR','EUR',' ','FRF',' ','DEVISES','471000','0','1',' ','1',' ','Agresso
demo France','Agresso demo France','FR','FR','2005-08-30 09:27:00.000','FR',0.100,0.000,0.500,10.000,0.000,0.000,'92',0.00000000,'FR',' ',' ',' ','12',' ','0','0','FR',' ',' ',' ','SYSFR','FR12345678');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ','9999',' ',' ',' ',' ',' ',' ',' ',' ','0','AU','Agresso Australia','123456789','0','Australia','AU','AU','0','1',' ','200708','AUD',' ',' ',' ',' ',' ','9999','0','0',' ',' ',' ','Agresso demo Australia','Corporate Office','AU','AU','2007-04-19
12:40:00.000','AU',0.000,0.000,0.000,0.000,0.000,0.000,' ',0.00000000,'AU','9999','9999',' ','12',' ','0','0','AU',' ',' ',' ','SYSAU','123456789')
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('8060','8160',' ',' ','2960','1480','1490',' ',' ',' ',' ',' ',' ',' ','7770','0','NO','Agresso Demo Norge (NO)','971332425','0','Norway','NO','NO','0','1',' ','201401','NOK',' ','EUR',' ',' ',' ','9999','0','0','E',' ','971332425','Agresso Demo Norge (NO)','Agresso
Demo Norge (NO)','NO','NO','2014-01-11 12:34:54.000','NO',0.050,0.000,0.000,0.500,0.000,0.000,'0301',5.00000000,'NO','9999','9999',' ','12',' ','0','0','NO',' ',' ',' ','SYSNO','971332425');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('9999','9999',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','9999','0','SF','Agresso Demo SF',' ','0','Finland','SF','SF','0',' ',' ','0','FIM',' ',' ',' ',' ',' ','9999','0','0',' ',' ',' ','Agresso Demo','Hovedkontoret','SF','SE','1996-01-18 03:25:00.000','SF',0.000,0.000,0.000,0.000,0.000,0.000,'
',0.00000000,'SF','9999','9999',' ','12',' ','0','0','SF',' ',' ',' ','SYSTEM',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','US','Agresso Demo Corp.',' ','0',' ','US','US','1',' ',' ','199702','USD',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ','Agresso Demo Corp.','Headquarter','US','US','1997-01-21 02:45:00.000','US',0.020,0.000,0.000,5.000,0.000,0.000,'
',0.00000000,'US',' ',' ','John Smith','12','Elsa Beskow','0','0','EN',' ',' ',' ','SYSNO',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('8081','8181',' ',' ','2442','1481','9998',' ',' ','1320',' ','9998',' ',' ','8110','0','EN','Agresso Demo','987654321012','0','United Kingdom','GB','EN','1','1','EU','201401','GBP','EUR','EUR','USD','9998','9998','9998','1','0','EU','$',' ','Agresso demo','Corporate
Office','NO','EN','2014-01-06 10:20:58.000','EN',0.020,0.010,0.000,0.100,0.000,0.000,'0301',0.00000000,'EN','9998','9998','Jim Smith','12','Mike Anderson','0','0','EN',' ',' ',' ','SYSEN','123456789101');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','10','Test company 10 (for multiclient)',' ','0',' ','GB','EN','0','1',' ','200801','GBP',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ','Test company 10 (multiclient)','Test company 10 (multiclient)','EN','EN','2008-05-07
10:57:51.000','EN',0.010,0.000,0.000,1.000,0.000,0.000,' ',0.00000000,'EN',' ',' ',' ','12',' ','0','0','EN',' ',' ',' ','SYSEN',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('4840','6880',' ',' ','1900','3900',' ','1410','3810','3810',' ','9998','9998',' ',' ','1','DE','D3 Demo Fibu/Projekt/Logistik','1277777001','0',' ','DE','DE','1','1','1','200204','EUR','EUR','USD','DEM','9998','9998','9998','1','1','2','1',' ','Agresso Demo
Fibu/Pr/Log','Agresso Demo Fibu/Pr/Log','DE','DE','2002-04-03 17:28:00.000','DE',0.050,0.000,0.000,5.000,0.000,0.000,' ',0.00000000,'DE','4720','4720',' ','12',' ','0','0','DE','Finanzamt München II',' ',' ','SYSDE','DE888999777');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','PF','Performance test company',' ','0',' ','GB','PF','0','1',' ','200910','GBP',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ',' ',' ','PF','EN','2009-10-14 15:49:10.000','PF',0.000,0.000,0.000,0.000,0.000,0.000,'
',0.00000000,'PF',' ',' ',' ','12',' ','0','0','EN',' ',' ',' ','SYSEN',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','01','RD Reporting Team - Test Client 01',' ','0',' ','NO','01','0',' ',' ','201101',' ',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ',' ',' ','01','EN','2013-10-22 13:29:46.000','01',0.000,0.000,0.000,0.000,0.000,0.000,'
',0.00000000,'01',' ',' ',' ','12','Vidar Bjørnson','0','0','EN',' ',' ',' ','REPDEV',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','02','RD Reporting Team - Test Client 02',' ','0',' ','NO','02','0',' ',' ','201101',' ',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ',' ',' ','01','EN','2013-10-22 13:30:11.000','02',0.000,0.000,0.000,0.000,0.000,0.000,'
',0.00000000,'02',' ',' ',' ','12','Vidar Bjørnson','0','0','EN',' ',' ',' ','REPDEV',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','03','RD Reporting Team - Test Client 03',' ','0',' ','NO','03','0',' ',' ','201101',' ',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ',' ',' ','01','EN','2013-10-22 13:30:47.000','03',0.000,0.000,0.000,0.000,0.000,0.000,'
',0.00000000,'01',' ',' ',' ','12','Vidar Bjørnson','0','0','EN',' ',' ',' ','REPDEV',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','9998',' ',' ',' ','0','FP','FIN PROC Test Project','321456987','0',' ','NO','FP','0','1','1','201206','EUR','EUR','USD','USD','9998','9998',' ','1','1','2','2',' ','FIN PROC Test Project','FIN PROC Test Project','FP','EN','2012-09-24
10:43:27.000','FP',0.000,0.000,0.000,0.000,0.000,0.000,' ',0.00000000,'FP',' ',' ',' ','12',' ','0','0','EN',' ',' ',' ','FRODE','321456987MVA');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','DM','Agresso Deployment Manager',' ','0',' ','NO','DM','0',' ',' ','201301',' ',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ',' ',' ','DM','EN','2013-11-06 13:55:17.000','DM',0.000,0.000,0.000,0.000,0.000,0.000,'
',0.00000000,'DM',' ',' ',' ','12',' ','0','0','EN',' ',' ',' ','SYSEN',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('3960','7960',' ',' ','1790','2990','2991',' ',' ',' ',' ',' ',' ',' ','6570','0','S1','Agresso Demo Client S1','556558-7893','0','Sweden','SE','S1','1','1',' ','200401','SEK',' ','NOK','EUR','8322','8321','3740','1','1','3','6','5565587893',' ','Utbildningsföretaget
AB','SE','SE','2005-02-10 22:04:00.000','S1',0.500,0.000,0.000,0.500,0.000,0.000,' ',0.00000000,'S1','3740','3740','Anna Kronstam','12','Thomas Jelf','0','0','SE',' ',' ',' ','SYSEN','SE556558789301');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('3960','7960',' ',' ','1790','2990','2991',' ',' ',' ',' ',' ',' ',' ','6570','0','S2','Agresso Demo Client S2','556558-7893','0','Sweden','SE','S2','1','1',' ','200202','SEK',' ','NOK','EUR','8322','8321','3740','1','1','3','6','5565587893',' ','Utbildningsföretaget
AB','SE','SE','2005-01-17 13:20:00.000','S2',0.500,0.000,0.000,0.500,0.000,0.000,' ',0.00000000,'S2','3740','3740','Anna Kronstam','12','Thomas Jelf','0','0','SE',' ',' ',' ','SYSSE','SE556558789301');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('910156','910166',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','NL','DEMO Nederland','KVK9937465','0','Holland','NL','NL','0','1',' ','200708','EUR',' ',' ',' ',' ',' ','999999','0','0',' ',' ',' ','Global Trada N.V.','Global Trada N.V.','NL','NL','2007-08-15
13:41:00.000','NL',50000.000,0.000,0.000,50000.000,0.000,0.000,'3994 DB',0.00000000,'NL','470720','470720',' ','12',' ','0','0','NL',' ',' ',' ','ROB','NL009404296B01');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('4664','4730',' ',' ','4755',' ',' ',' ',' ',' ',' ',' ',' ',' ','4755','0','DK','Agresso Demo Denmark',' ','0','Denmark','DK','DK','0','1',' ','0','DKK',' ',' ',' ',' ',' ',' ','0','0',' ',' ','0123456789','Agresso Denmark','Agresso Denmark','DK','DK','2005-10-14
08:40:00.000','DK',0.100,0.000,0.000,0.100,0.000,0.000,' ',0.00000000,'DK',' ',' ',' ','12',' ','0','0','DK',' ',' ',' ','SYSDK',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('76800','66800',' ',' ','48000','48500','99999','47201','47701',' ',' ',' ',' ',' ','66910','1','SP','Agresso Spain',' ','0','Spain','ES','SP','0','1','1','200804','EUR','EUR','GBP',' ',' ',' ','99999','0','0','2',' ',' ','Agresso DEMO S.A','Agresso DEMO S.A','SP','ES','2008-04-07
14:01:38.000','SP',0.010,0.000,0.000,0.010,0.000,0.000,' ',0.50000000,'SP','99999','99999','Dpto.Aministración','12','Dpto.Riesgos','0','0','ES','00007307','18ru0456',' ','SYSES','B18389742');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('3960','7960',' ',' ','1790','2990','2991',' ',' ',' ',' ','8439',' ',' ','6570','0','SE','UTBILDNINGSFÖRETAGET AB','2021001235','0',' ','SE','SE','0','1',' ','200707','SEK',' ','EUR',' ','8439',' ','3740','1','0','2',' ',' ','Masterföretaget AB','Masterföretaget
AB','SE','SE','2008-06-09 12:38:43.000','SE',0.500,0.000,0.000,0.500,0.000,0.000,'STLM',0.05000000,'SE','3740','3740',' ','12',' ','0','0','SE',' ','Stockholm',' ','SYSEN','SE202100123501');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('8081','8181',' ',' ','2442','1481','9998','1301','1307','1320',' ','9998',' ',' ','8110','1','IT','IT - Client',' ','0','Italy','IT','IT','1','EU','EU','200601','EUR','EUR','EUR','USD','9998','9998','9998','1','0','EU','$','CODE SIA','Agresso demo Italia','Corporate
Office','IT','IT','2006-09-28 08:46:00.000','IT',0.020,0.000,0.000,0.100,0.000,0.000,'0301',0.00000000,'IT','9998','9998','Jim Smith','12','Mike Anderson','0','0','IT','Tax authority province','Auto-no011299',' ','SYSEN','11465420153');
go
CREATE UNIQUE NONCLUSTERED INDEX [aioleclient1] ON [dbo].[oleclient]
[client] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, SORT_IN_TEMPDB = OFF, IGNORE_DUP_KEY = OFF, DROP_EXISTING = OFF, ONLINE = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON)
GO
CREATE TABLE [dbo].[Htable1](
[amount] [decimal](28, 3) NOT NULL DEFAULT ((0)),
[cur_amount] [decimal](28, 3) NOT NULL DEFAULT ((0)),
[value_2] [decimal](28, 3) NOT NULL DEFAULT ((0)),
[value_3] [decimal](28, 3) NOT NULL DEFAULT ((0)),
[currency] [varchar](25) NOT NULL DEFAULT (' '),
[client] [varchar](25) NOT NULL DEFAULT (' '),
[asset_id] [varchar](25) NOT NULL DEFAULT (' '),
[depr_book_id] [varchar](25) NOT NULL DEFAULT (' '),
[input_id] [bigint] NOT NULL DEFAULT ((0)),
[amount_type] [char](25) NOT NULL DEFAULT (' '),
[reval_year] [int] NOT NULL DEFAULT ((0)),
[trans_seq] [int] NOT NULL DEFAULT ((0)),
[sequence_no] [int] NOT NULL DEFAULT ((0)),
[at_trans_date] [datetime] NOT NULL DEFAULT (CONVERT([datetime],'19000101',(112))),
[agrtid] [bigint] IDENTITY(1,1) NOT NULL,
UNIQUE NONCLUSTERED
[agrtid] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
SET ANSI_PADDING OFF
GO
INSERT INTO Htable1 (at_trans_date,amount,amount_type,asset_id,client,cur_amount,currency,depr_book_id,input_id,reval_year,sequence_no,trans_seq,value_2,value_3)
VALUES ('20140603' ,0.00000000,'GLN','BM','EN',0.00000000,'GBP','BUSINESS',563,0,29,0,0.00000000,0.00000000 )
GO
INSERT INTO Htable1 (at_trans_date,amount,amount_type,asset_id,client,cur_amount,currency,depr_book_id,input_id,reval_year,sequence_no,trans_seq,value_2,value_3)
VALUES ('20140603' ,0.00000000,'GLN','BM','EN',0.00000000,'GBP','BUSINESS',563,0,30,0,0.00000000,0.00000000 )
GO
--=================================================================================
-- The following query takes 15 minutes on my computer to give an execution plan. Fetching the data takes no additional time.
-- removing one table (CACHED88) from the query brings the time down to 59 seconds.
-- removing one more (CACHED87) brings it down to 4 seconds.
-- adding the hint "option (QUERYTRACEON 9481)" to the first case, brings it down from 15 minutes to less than one second!
SELECT
CACHED83.amount - ( CACHED76.amount + CACHED75.amount + CACHED85.amount + CACHED86.amount + CACHED87.amount + CACHED88.amount) AS amount,
CACHED83.amount - ( CACHED76.amount + CACHED75.amount + CACHED85.amount + CACHED86.amount + CACHED87.amount + CACHED88.amount) AS cur_amount,
c.currency
FROM
Htable1 tab1 ,
Htable1 CACHED83 ,
Htable1 CACHED76 ,
Htable1 CACHED75 ,
Htable1 CACHED85 ,
Htable1 CACHED86 ,
Htable1 CACHED87 ,
Htable1 CACHED88 ,
oleclient c
WHERE
tab1.client = c.client AND
tab1.amount_type = 'GLN' AND
tab1.asset_id = CACHED83.asset_id AND
tab1.depr_book_id = CACHED83.depr_book_id AND
tab1.client = CACHED83.client AND
tab1.input_id = CACHED83.input_id AND
tab1.reval_year = CACHED83.reval_year AND
tab1.trans_seq = CACHED83.trans_seq AND
tab1.sequence_no = CACHED83.sequence_no AND
tab1.asset_id = CACHED76.asset_id AND
tab1.depr_book_id = CACHED76.depr_book_id AND
tab1.client = CACHED76.client AND
tab1.input_id = CACHED76.input_id AND
tab1.reval_year = CACHED76.reval_year AND
tab1.trans_seq = CACHED76.trans_seq AND
tab1.sequence_no = CACHED76.sequence_no AND
tab1.asset_id = CACHED75.asset_id AND
tab1.depr_book_id = CACHED75.depr_book_id AND
tab1.client = CACHED75.client AND
tab1.input_id = CACHED75.input_id AND
tab1.reval_year = CACHED75.reval_year AND
tab1.trans_seq = CACHED75.trans_seq AND
tab1.sequence_no = CACHED75.sequence_no AND
tab1.asset_id = CACHED85.asset_id AND
tab1.depr_book_id = CACHED85.depr_book_id AND
tab1.client = CACHED85.client AND
tab1.input_id = CACHED85.input_id AND
tab1.reval_year = CACHED85.reval_year AND
tab1.trans_seq = CACHED85.trans_seq AND
tab1.sequence_no = CACHED85.sequence_no AND
tab1.asset_id = CACHED86.asset_id AND
tab1.depr_book_id = CACHED86.depr_book_id AND
tab1.client = CACHED86.client AND
tab1.input_id = CACHED86.input_id AND
tab1.reval_year = CACHED86.reval_year AND
tab1.trans_seq = CACHED86.trans_seq AND
tab1.sequence_no = CACHED86.sequence_no AND
tab1.asset_id = CACHED87.asset_id AND
tab1.depr_book_id = CACHED87.depr_book_id AND
tab1.client = CACHED87.client AND
tab1.input_id = CACHED87.input_id AND
tab1.reval_year = CACHED87.reval_year AND
tab1.trans_seq = CACHED87.trans_seq AND
tab1.sequence_no = CACHED87.sequence_no AND
tab1.asset_id = CACHED88.asset_id AND
tab1.depr_book_id = CACHED88.depr_book_id AND
tab1.client = CACHED88.client AND
tab1.input_id = CACHED88.input_id AND
tab1.reval_year = CACHED88.reval_year AND
tab1.trans_seq = CACHED88.trans_seq AND
tab1.sequence_no = CACHED88.sequence_no
-- option (QUERYTRACEON 9481)

Reading "What's new in Sql Server 2014" (http://msdn.microsoft.com/en-us/library/bb510411.aspx#CE). I see that it says:
New Design for Cardinality Estimation
The cardinality estimation logic, called the cardinality estimator, is re-designed in SQL Server 2014 to improve the quality of query plans, and therefore to improve query performance. The new cardinality estimator incorporates assumptions and algorithms
that work well on modern OLTP and data warehousing workloads. It is based on in-depth cardinality estimation research on modern workloads, and our learnings over the past 15 years of improving the SQL Server cardinality estimator. Feedback from customers shows
that while most queries will benefit from the change or remain unchanged, a small number might show regressions compared to the previous cardinality estimator. For performance tuning and testing recommendations, seeCardinality
Estimation (SQL Server).
I states that a "small number of queries might show regressions". To mee the regression is a showstopper and seems to have to do with complexity. I found one query reported by Juha Salo (bug 893758) that possibly could have to do with the same thing.
It is a query with many joins. Simplifying the query by removing one of the joins, makes it work fine. The query documented in his report does not need any setup as it is a query on system tables as sys.indexes and sys.index_columns.
I quote:
There is a huge difference in performance for the following query between compatibility level 120 and the lower levels:
dbcc dropcleanbuffers
SELECT i.NAME
FROM sys.indexes i
INNER JOIN sys.index_columns k ON i.object_id = k.object_id
AND i.index_id = k.index_id
INNER JOIN sys.objects o ON i.object_id = o.object_id
AND k.object_id = o.object_id
INNER JOIN sys.index_columns k1 ON i.object_id = k1.object_id
AND i.index_id = k1.index_id
AND k1.key_ordinal = 1
INNER JOIN sys.index_columns k2 ON i.object_id = k2.object_id
AND i.index_id = k2.index_id
AND k2.key_ordinal = 2
INNER JOIN sys.index_columns k3 ON i.object_id = k3.object_id
AND i.index_id = k3.index_id
AND k3.key_ordinal = 3
INNER JOIN sys.index_columns k4 ON i.object_id = k4.object_id
AND i.index_id = k4.index_id
AND k4.key_ordinal = 4
INNER JOIN sys.index_columns k5 ON i.object_id = k5.object_id
AND i.index_id = k5.index_id
AND k5.key_ordinal = 5
INNER JOIN sys.index_columns k6 ON i.object_id = k6.object_id
AND i.index_id = k6.index_id
AND k6.key_ordinal = 6
INNER JOIN sys.index_columns k7 ON i.object_id = k7.object_id
AND i.index_id = k7.index_id
AND k7.key_ordinal = 7
INNER JOIN sys.columns c1 ON o.object_id = c1.object_id
AND k1.column_id = c1.column_id
INNER JOIN sys.columns c2 ON o.object_id = c2.object_id
AND k2.column_id = c2.column_id
INNER JOIN sys.columns c3 ON o.object_id = c3.object_id
AND k3.column_id = c3.column_id
INNER JOIN sys.columns c4 ON o.object_id = c4.object_id
AND k4.column_id = c4.column_id
INNER JOIN sys.columns c5 ON o.object_id = c5.object_id
AND k5.column_id = c5.column_id
INNER JOIN sys.columns c6 ON o.object_id = c6.object_id
AND k6.column_id = c6.column_id
INNER JOIN sys.columns c7 ON o.object_id = c7.object_id
AND k7.column_id = c7.column_id
Can be run in any database. In our case we have a legacy database with almost 10 000 (ten thousand) tables. In that kind of database the query just freezes fully utilizing a single cpu core.
If compatibility level is switched to 110 then query performs as it should.

Multiple monitor UI bugs in CC 2014/Mavericks

I have two new bugs that I'm seeing since the 2014 update. I'm running 10.9.4, and use two monitors, one for my images, and another for all of my palettes (less, of course, my beloved custom panel created in the now deprecated Configurator).
When I click on a layer and try to adjust it's opacity, the slider to adjust opacity appears in the appropriate place . . . but on the wrong monitor. It looks like it is placing it exactly under the entry box, but is confused as to which monitor the entry box and it's corresponding layers palette is displayed on. It still functions correctly, as do the arrow keys in the entry box, but it is a little disconcerting. This did not happen with CC 2013 (sic).
The other one is just a weird quirk, that every time I save, a handful of my palettes seem to quiver while the save is happening. It is always the history palette, and usually a few others. Also a new behavior.

I am having the same exact issue! My panels are on my right screen and my application on my left. When I go to the transparencies, typefaces, tint etc, those slider bars show up on the left screen instead of under its panel on the right screen. If you find a fix, please let me know. [email protected]

Can't edit rules in Apple Mail.

Hello there:
For some strange reason if I try to add a new e-mail address editing a rule, well, everything seems to be ok, until I click "Apply" and nothing happens.
Any help will be welcome.
Best wishes, as always,
Federico (aka euskir)

Hello terriergal:
So far, in my case, no need to delete old rules, just to wait the new ones to be effective, and the two added were working ok.
Sometimes an interesting action before delete rules is to check if something change deleting Apple Mail preferences, or if you prefer just putting the preferences aside for a while.
Best wishes, as always,
Federico (aka euskir)

Ruler bug in Photoshop CS6

If you zoom the image using shortcuts (ctrl/cmd+ and ctrl/cmd-, the rulers resize with the image. But if you use scrubby zooming they stay with the window and it's only by hitting ctrl/cmd-R twice that they reset correctly.

This problem goes WAYYY back to when OpenGL started being used to aid in zooming. It was never integrated properly. You can also get a failure to update the ruler if you click the mouse button and hold it (with the Zoom Tool) so that the image starts a smooth zoom. Wherever you stop, the ruler will just remain as it was. If you click quickly, so that it zooms to the predefined "stops", then the ruler will update.
I don't mean to be overly critical of Adobe, but obvious bugs really shouldn't be allowed to persist through major version releases.
-Noel

In-Browser Editing Sync Issue - Muse CC 2014

I'm hosting on a third party solution and encountered this problem. I made a few minor edits to the page at http://www.fresnoincomeproperties.com/listings.html with IBE. Changes were processed and accepted on the live page without issue. When I go back to Muse CC 2014 and access the site to bring the changes made in IBE into my Muse development file for this website, Muse sees the changes made in IBE and presents the "Review and Merge Changes" window identifying each of the edits to be approved and synced with my Muse file for this website. However upon approval, I receive the following messages for each of the edits made in IBE:
Warnings:
Text frame on page 'LISTINGS' (with text 'AVAILABLE - Duplex - 231...') was modified on this web page, but the change could not be merged into Muse.
Text frame on page 'LISTINGS' (with text 'AVAILABLE - Duplex - 525...') was modified on this web page, but the change could not be merged into Muse.
Text frame on page 'LISTINGS' (with text 'AVAILABLE - 4-Plex - 239...') was modified on this web page, but the change could not be merged into Muse.
Text frame on page 'LISTINGS' (with text 'AVAILABLE - Triplex - 31...') was modified on this web page, but the change could not be merged into Muse.
Text frame on page 'LISTINGS' (with text 'AVAILABLE - Triplex - 74...') was modified on this web page, but the change could not be merged into Muse.
Text frame on page 'LISTINGS' (with text 'AVAILABLE - 12-Plex - 12...') was modified on this web page, but the change could not be merged into Muse.
Text frame on page 'LISTINGS' (with text 'AVAILABLE - 4-Plex - 607...') was modified on this web page, but the change could not be merged into Muse.
Text frame on page 'LISTINGS' (with text 'AVAILABLE - 12-Plex - 61...') was modified on this web page, but the change could not be merged into Muse.
Text frame on page 'LISTINGS' (with text 'AVAILABLE - Apartment Co...') was modified on this web page, but the change could not be merged into Muse.
Text frame on page 'LISTINGS' (with text 'AVAILABLE - 24 Unit Apar...') was modified on this web page, but the change could not be merged into Muse.
Text frame on page 'LISTINGS' (with text 'AVAILABLE - 42 Unit Apar...') was modified on this web page, but the change could not be merged into Muse.
The IBE edits were a simple change to the hyperlink text linking to a google map for each property location.
The text for each property's map link was changed from "MapIt!" to "View Map." Linked URLs were not modified, only the text for the link.
Is this a known issue with Muse CC 2014? Is there a fix available? I need it now. My website clients are going to modify their website content independently using IBE. If I'm unable to sync Muse development files with their changes then Muse CC 2014 is in fact BROKEN and does not function in the manner Adobe has promised. I have a major investment of time and money in my relationship with Adobe and Creative Cloud transition. I've sold IBE to my clients as a feature solution and they expect this to work as do I. Please inform immediately if there is a fix or at least a work around to this problem. This problem is a deal breaker for any web design company looking to use IBE/Muse CC 2014. I'm very concerned that I'll have to tell clients that Adobe hasn't been able to deliver on its promises with this feature of Muse.
Awaiting your quick solution to this issue...
Sincerely,
Thomas Hobbs
Web Portal Design Corp.

Hi Thomas,
Could you please reach out to the support team, and let them check this
Contact Customer Care

Edit Ruler Bug in CC 2014?

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