Exclude an layer from the adjustment layer

Hi ,
i don't know why adobe still didn't add this option to after effects !!!!!!!!
we have alot of problems with this
i can't just keep pre-comping stuff !!!!!
adding a simple column between the 'track mat' and the 'parent' to exclude the selected layer from an adjustment layer in top of it will simple thing's Up .
please consider this option
My bests

Hey guys.
I was stuck with the same problem, so I found a way to solve it with minimal changes.
I have a silly 2d animation representing days and nights passing by. To improve the sensation, I put an adjustment layer to tint all layers below every time the moon rises. But the adjustment layers also tints the sun and moon and with my current structure, full of overlaps, it will be a pain to reorder and mask all layers. So I simply duplicate the layer that I was working on and rename it to "MEGA LUMA MASK" and put them just above the adjustment layer. Inside this new duplicated layer, I tint all layers to total black, except for the moons and suns, which I tint to total white. What I got was a perfect luma mask that respects all overlaps without needing to touch the structure. Finally I just set the track matte of the adjustment layers to Luma Inverted!
No pre composes (kinda), no crazy masks. Of course an adjustment layer exception system would be better, but it's a clean, fast and versatile solution.

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Hello,
In our model we have a version used uniquely to upload data. When the system starts to calculate, it includes this version. We have tried to lock the version,but it still included in the calculation.
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Best regards

First of all, thanks for your responses.
We would like to develop option 1 from Michaels' solutions, because we have too much LineItems (about 2000) for the option two. So we think, option 1 will be easier.
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      End Function
In case of excluding a single period from that version, next rule would be correct?
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Thanks again
Best regards!

Accessibility, exclude UI elements from the Tab-chain

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Hi,
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Hi, I'm working with Nexus 7010 - System version: 5.1(3).
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Greetings Marcelo,
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How to Exclude an Account from the script

Hi BPC Experts,
Below script, captures 403 DIVACCOUNTs as below.
Deposits - DA_221101
Lending - DA_211101
Current Account - DA_221102
Plus around 400 accounts.
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How can I make the change in the below script or in the dimension property.
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Advise me, please. Enclosed the screen shot for ref.
Exclude this FLOW.bmp shows the flow which needs to be excluded in the transfer from Source model to Reporting model.
Flow.bmp shows the FLOW = FL_AVG_CLO_ADJ .
DIVACCOUNT shows the account ids.
Logic Script:
*SELECT (%CATYP%,"[CAT_TYPE_CALC]","CATEGORY","[ID] = %CATEGORY_SET%")
*SELECT (%TIMMBERS%,"[ID]","TIME","[%CATYP%]='F'")
*SELECT (%DACMBERS%,"[ID]","DIVACCOUNT","[REPORT_ACC]<>''")
*XDIM_MEMBERSET BOOK=BAS(BK_ALL)
*XDIM_MEMBERSET DATASRC=BAS(DS_MGT_TOTAL)
*XDIM_MEMBERSET DETAIL=BAS(DT_ALL)
*XDIM_MEMBERSET DIVACCOUNT=%DACMBERS%
*XDIM_MEMBERSET DIVOWNVIEW=BAS(DO_TOT)
*XDIM_MEMBERSET FLOW=BAS(FL_CLO),FL_NONE,FL_AVG_CLO_ADJ
*XDIM_MEMBERSET REPRICING=<ALL>
*XDIM_MEMBERSET RPTCURRENCY=LC
*XDIM_MEMBERSET TIME=%TIMMBERS%
*XDIM_MEMBERSET TRNCURRENCY=BAS(TOTAL_CUR)
*DESTINATION_APP = Reporting
*SKIP_DIM = BOOK,DIVOWNVIEW,REPRICING
*RENAME_DIM DIVACCOUNT=ACCOUNT
*WHEN DIVACCOUNT
*IS *
*REC(DATASRC=DS_DIVROI,ENTITY=ENTITY.DIV_TO_REP,DIVACCOUNT=DIVACCOUNT.REPORT_ACC)
*ENDWHEN
*COMMIT

Hi Rajesh,
Something like:
*SELECT (%CATYP%,"[CAT_TYPE_CALC]","CATEGORY","[ID] = %CATEGORY_SET%")
*SELECT (%TIMMBERS%,"[ID]","TIME","[%CATYP%]='F'")
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*XDIM_MEMBERSET REPRICING=<ALL>
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*RENAME_DIM DIVACCOUNT=ACCOUNT
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*IS %DACMBERS%
*REC(DATASRC=DS_DIVROI,ENTITY=ENTITY.DIV_TO_REP,DIVACCOUNT=DIVACCOUNT.REPORT_ACC)
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*IS <> FL_AVG_CLO_ADJ
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*ENDWHEN
*ENDWHEN
Vadim

Reg: Excluding one day from the daily schedule process chain

Hi All,
I have a process chain scheduled daily except Sunday i.e. from Monday to Saturday. Now i want to exclude Saturday from the daily scheduling.
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Best regards

Hi,
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There is a setting in the start process of the PC by which your chain wont run in sundays/holidays based on calendar or run only on workdays as defined in the factory calendar.
Go to PC > start process > change selection > Date/time. Here enter the date from which the chain should be scheduled and then click the Restrictions button at the bottom. There u can check the option "Dont execute job on sundays or holidays.
Hope this helps.
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Hi,
In short: How to suppress compiler errors without excluding the object from the "Schema Compare" tool ??
A bit longer:
We have a SQL Server 2008 project in Visual Studio 2013 running SQL Server Data Tool.
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Hi Steven,
Thanks for your comments.
Well, it sure does help in the future, but right now i would prefer the other way - to suppress some errors and still allow the scripts to build.
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hi friendz... i've a doubt...
reconciliation is running on my machine..and i want to exclude some of the system accounts from idm..
so , is there any way to group those system accounts and put it in a group ans so that we can use a custom form top maintain the list of accounts for each resource... so is there any way so that the form must be portable across various resources..
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Basically, you want to set Excluded Accounts for this resource. I'm not 100% sure on whether this can be done only for RECON or if it is a global setting. I always thought it was a global setting.
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Hi all,
Is it possible to exclude stock of specific storage location from the MRP run?
Thanks for your help
Thomas

Hi,
2 things,
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Regards,
Vivek

Any hints of how to exclude these lines from the following BEx output?

Hi,
I have a BEx report which outputs the following shipment activities, showing Doc and Items numbers, Requested and Received dates, actual and PO quantities.
DocNoItmNoReqDate-RcvdDate-PO_Qty-Act_Qty---TB%
1101-----5--12/10/05-12/5/05020--
80
1101-----5--12/10/05#00--80
1101-----5--12/10/05#200--
80
1101-----7--12/10/05-12/5/05030--
50
1101-----7--12/10/05-12/8/0505--
50
1101-----7--12/10/05#00--50
1101-----7--12/10/05#350--
50
Somehow, I am getting some activity lines which I do not understand but do not want in the output. Those are the lines which show u201CPO_Qty = 0 AND Act_Qty = 0 at the same time.u201D i.e. the highlighted lines.
Any hint on how to eliminate the highlighted lines from the output?
I played with calculated key figures but could not reason it out.
Thanks

DocNoItmNoReqDate-RcvdDate-PO_Qty-Act_Qty--- Formula                        TB%
PO QTY + ACT QTY
1101-----5--12/10/05-12/5/05020-----               20                        -
80
1101-----5--12/10/05#00--                 0                         -80
1101-----5--12/10/05#200-----                  20                     -
80
1101-----7--12/10/05-12/5/05030-----                30                      -
50
1101-----7--12/10/05-12/8/0505--
                5                         -
50
1101-----7--12/10/05#00-----                  0                         -50
1101-----7--12/10/05#350-----                 35                        -
50
Create Conditions over the Formula. Since the sum would be always 0 only when both the KF's are zero I think you can create condition over this formula.
Would this help?
Regards
VJ

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Hi,
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Any idea how to remove the summary page from the page counter.
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I'm not sure how it was in Acrobat 9, but in XI you add a Header/Footer and
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Exclude deleted items from the search results

My users state that documents that they deleted days ago are still showing in the search results; how do I exclude all the items in all of the farm's Recycling Bins from being displayed in the search results?
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http://geekswithblogs.net/simonh/archive/2013/12/09/search-crawl-deletion-policies-sharepoint-2013.aspx
Paul Stork SharePoint Server MVP
Principal Architect: Blue Chip Consulting Group
Blog: http://dontpapanic.com/blog
Twitter: Follow @pstork
Please remember to mark your question as "answered" if this solves your problem.

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Hi,
I have a scenario,
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Thanks,
Jyothi.

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Vishvesh

Can I add a name/address to a group and exclude that entry from the Address Book itself?

I would like to creat a group in Contacts with names/address, yet not have them listed in my Address Book.
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How can I do this?

I don't know for sure but a work around may be put the contacts you don't want to see in a separate grow and call it "Hidden"or whatever you want. Then have a another group (maybe call it "Common") for all the other contacts that you want to see.
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