Extra £80 added onto the bill i am on paying
i received a bill in dec for £333 something pence, i had never reeived a bill this big before but was told it was because i was paying 3 month in advance,(some was partly my fault as i had call harges on £70) there was no way i could pay this bill as i only receive job seekers allowence of £50 per week and i had split up with my husband. my phone line and internet connection was disconnected as i did not pay my bill, however i rang up bt (in which ever country it is in NOT UK as per usual) i said i could pay a payment of £70 there and then aslong as my services would be switched back on. the women said i could pay that and a direct debit on £50 would be taking my from bank monthly to pay for the rest of the money i owed for that bill, and i was would reeive my next bill as usual,,,,WHAT A LOAD OF LIES,,,,bt tried to take a direct debit from bank account for £266 something pence.... i was told it would be £50 per month not the rest of my outstanding bill.... i rang bt and actually got through to someone english, she told me that there was no way that they could take £50 a month from my account and thati had been misled into giving my bank accounts. i asked her to find out who i was talking to and all she said was that she would refer her for some form of guidence/training (unsure of exact words). i have been trying my very best to pay as much off my bill as i can up to now i only had £151 to pay and £50 of that would of been paid sat or monday and the rest at the end of next week( i wanted to get it paid off before my next bill so i could change my bills from 3 monthly to monthly). however i went back onto mybt today and not it sayd i owe £230.26..... how is this when my bill was 333 i have paid 180 off it... i might not have been that good at maths but leaves 153 to be paid NOT £230..... where has this extra £80 or so pound come from and why has it been added to this one i am currently paying and not my next bill......NEED HELP FROM AN ENGLISH BT EMPLOYEE. as last time i spoke on phone i got lied to and fobbed off just to get my bank details and i owe my bank bank charges due to this...fairenough i should of paid my bill on time but i was really struggling after splitting from my husband and having to claim JSA but i have been trying my hardest to pay what i owe, but if other charges keep gettin putting on ill never be ale to pay, feel like just giving up and paying no more
staciiee wrote:
i received a bill in dec for £333 something pence, i had never reeived a bill this big before but was told it was because i was paying 3 month in advance,(some was partly my fault as i had call harges on £70) there was no way i could pay this bill as i only receive job seekers allowence of £50 per week and i had split up with my husband. my phone line and internet connection was disconnected as i did not pay my bill, however i rang up bt (in which ever country it is in NOT UK as per usual) i said i could pay a payment of £70 there and then aslong as my services would be switched back on. the women said i could pay that and a direct debit on £50 would be taking my from bank monthly to pay for the rest of the money i owed for that bill, and i was would reeive my next bill as usual,,,,WHAT A LOAD OF LIES,,,,bt tried to take a direct debit from bank account for £266 something pence.... i was told it would be £50 per month not the rest of my outstanding bill.... i rang bt and actually got through to someone english, she told me that there was no way that they could take £50 a month from my account and thati had been misled into giving my bank accounts. i asked her to find out who i was talking to and all she said was that she would refer her for some form of guidence/training (unsure of exact words). i have been trying my very best to pay as much off my bill as i can up to now i only had £151 to pay and £50 of that would of been paid sat or monday and the rest at the end of next week( i wanted to get it paid off before my next bill so i could change my bills from 3 monthly to monthly). however i went back onto mybt today and not it sayd i owe £230.26..... how is this when my bill was 333 i have paid 180 off it... i might not have been that good at maths but leaves 153 to be paid NOT £230..... where has this extra £80 or so pound come from and why has it been added to this one i am currently paying and not my next bill......NEED HELP FROM AN ENGLISH BT EMPLOYEE. as last time i spoke on phone i got lied to and fobbed off just to get my bank details and i owe my bank bank charges due to this...fairenough i should of paid my bill on time but i was really struggling after splitting from my husband and having to claim JSA but i have been trying my hardest to pay what i owe, but if other charges keep gettin putting on ill never be ale to pay, feel like just giving up and paying no more
Hi staciiee, I would normally suggest using live chat to try and sort something out, but in this instance I think you might be better contacting the mods.
If you fill in this form: http://bt.custhelp.com/app/contact_email/c/4951 with a link back to your post for ref, the mods will get back to you. It can take up to 3 days ( sometimes longer in busy periods), and they will contact you direct via phone or email.
I hope you get something sorted out.
[edit] oops , Keith beat me to it
toekneem
http://www.no2nuisancecalls.net
(EASBF)
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select T203238.ENTITY_TYPE as c1,
T203238.ENTITY_NAME as c2,
cast(T183904.DAY as DATE) as c3,
cast(TO_NUMBER(TO_CHAR(T183904.TO_TIME, 'hh24'), '99') as CHARACTER ( 30 ) ) as c4,
concat(concat(concat(concat(cast(TO_NUMBER(TO_CHAR(T183904.TO_TIME, 'hh24'), '99') as CHARACTER ( 30 ) ), ':'), cast(TO_NUMBER(TO_CHAR(T183904.TO_TIME, 'mi'), '99') as CHARACTER ( 30 ) )), ':'), cast(TO_NUMBER(TO_CHAR(T183904.TO_TIME, 'ss'), '99') as CHARACTER ( 30 ) )) as c5,
sum(T203256.USAGE_VALUE) as c6,
ROW_NUMBER() OVER (PARTITION BY T203238.ENTITY_NAME, T203238.ENTITY_TYPE, cast(T183904.DAY as DATE) ORDER BY T203238.ENTITY_NAME ASC, T203238.ENTITY_TYPE ASC, cast(T183904.DAY as DATE) ASC) as c7
from
(Select a.entity_pk_key entity_fk_key,a.Entity_Name Entity_Name,a.Entity_Description Entity_Description,d.meaning Entity_Type,c.plant_name Site_Name, b.System_Name System_Name,a.Production_Entity Production_Entity,a.Business_Function Business_Function,E.MEANING Status from
( SELECT EQUIPMENT_PK_KEY ENTITY_PK_KEY,EQUIPMENT_Name Entity_Name, EQUIPMENT_Description Entity_Description,'EQUIPMENT' Entity_Type, plant_fk_key, System_fk_key, PRODUCTION_EQUIPMENT Production_Entity ,
NULL Business_FUNCTION, STATUS FROM MTC_EQUIPMENTS_D)a
) T203238,
apps.MTC_HOUR_MV T183904 /* Dim_445_Period_Calendar_Hour */ ,
( SELECT e.ENTITY_FK_KEY,e.ENTITY_TYPE, Sum(e.USAGE_VALUE) USAGE_VALUE ,avg(e.N_EXT_ATTR1) N_EXT_ATTR1,avg(e.N_EXT_ATTR2) N_EXT_ATTR2, hour_fk_key FROM
(SELECT ENTITY_FK_KEY,B.MEANING ENTITY_TYPE, USAGE_VALUE ,NULL N_EXT_ATTR1,NULL N_EXT_ATTR2,hour_fk_key FROM MTH_ENTITY_SUSTAIN_ASPECT A,FND_LOOKUP_VALUES B
WHERE B.LOOKUP_TYPE IN ('MTH_USER_DEFINED_ENTITIES', 'MTH_OTHER_ENTITY_TYPE')
AND B.LANGUAGE = USERENV('LANG')
AND UPPER(A.ENTITY_TYPE)=UPPER(B.LOOKUP_CODE)
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)e
GROUP BY entity_fk_key,entity_type ,hour_fk_key
) T203256
where ( T183904.HOUR_PK_KEY = T203256.HOUR_FK_KEY and T203238.ENTITY_FK_KEY = T203256.ENTITY_FK_KEY and T203238.ENTITY_TYPE = T203256.ENTITY_TYPE )
group by T203238.ENTITY_NAME, T203238.ENTITY_TYPE, cast(TO_NUMBER(TO_CHAR(T183904.TO_TIME, 'hh24'), '99') as CHARACTER ( 30 ) ), cast(T183904.DAY as DATE), concat(concat(concat(concat(cast(TO_NUMBER(TO_CHAR(T183904.TO_TIME, 'hh24'), '99') as CHARACTER ( 30 ) ), ':'), cast(TO_NUMBER(TO_CHAR(T183904.TO_TIME, 'mi'), '99') as CHARACTER ( 30 ) )), ':'), cast(TO_NUMBER(TO_CHAR(T183904.TO_TIME, 'ss'), '99') as CHARACTER ( 30 ) ))
) D1 )
where ( D1.c7 = 1 )
Thanks a lot in advanceNo,I am not having any topn or bottomn filters in my query .
1. I am having entity type and entity name in the report which comes form the view in rpd(view defn:SELECT EQUIPMENT_PK_KEY ENTITY_PK_KEY,EQUIPMENT_Name Entity_Name, EQUIPMENT_Description Entity_Description,'EQUIPMENT' Entity_Type, plant_fk_key, System_fk_key, PRODUCTION_EQUIPMENT Production_Entity ,
NULL Business_FUNCTION, STATUS FROM MTC_EQUIPMENTS_D) .I
2. want to see the data at hour level so the hour data comes from apps.MTC_HOUR_MV .
3. I want to see sum(usage_value) for a entity type,entity name and hour dimension .Sum(usage_value) comes from the view in rpd which has the definition:SELECT e.ENTITY_FK_KEY,e.ENTITY_TYPE, Sum(e.USAGE_VALUE) USAGE_VALUE ,avg(e.N_EXT_ATTR1) N_EXT_ATTR1,avg(e.N_EXT_ATTR2) N_EXT_ATTR2, hour_fk_key FROM
(SELECT ENTITY_FK_KEY,B.MEANING ENTITY_TYPE, USAGE_VALUE ,NULL N_EXT_ATTR1,NULL N_EXT_ATTR2,hour_fk_key FROM MTH_ENTITY_SUSTAIN_ASPECT A,FND_LOOKUP_VALUES B
WHERE B.LOOKUP_TYPE IN ('MTH_USER_DEFINED_ENTITIES', 'MTH_OTHER_ENTITY_TYPE')
AND B.LANGUAGE = USERENV('LANG')
AND UPPER(A.ENTITY_TYPE)=UPPER(B.LOOKUP_CODE)
AND METER_CATEGORY ='PRIMARY'
AND SUSTAIN_ASPECT='ELECTRICITY'
AND entity_fk_key=1149
AND hour_fk_key IN(7283,7294,7300,7301,7302,7303,7304,7305,7306,7284,7285,7286,7287,7288,7289,7290,7291,7292,7293,7295,7296,7297,7298,7299)
)e
GROUP BY entity_fk_key,entity_type ,hour_fk_key
this view entity_fk_key and entity_type joins with enity_fk_key and entity_type of entity diemnsion and hour_fk_key joins with hour_pk_key of MV definition.
I am having entity type,entity name,day,hour,sum(usage_value) in the report
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Typical BT, Get the BILL WRONG and then penalise m...
Hi all
Can anyone advise me how to get this problem sorted as I am fed up with being illegally overcharged and am no moving away from BT NEVER TO RETURN....
I had my last bill and was shocked as it was £111. All my calls and broadband are through SKY, so all I should have is a quarters line rental plus the VAT..... around £12 a month so the idiot on sales told me. SO why £111.... some idiot had added call packages and god knows what else to my account without my authorisation. "Is this not ILLEGAL"?.
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Windows 8.1 elements 12 - I have a project underway that was operating fine as i built the video file, then stopped accepting new files, both mp4 and jpeg. It appears to accept them when dragged onto the timeline but then they immediately disappear. Any solutions?
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Extra Blank Line gets added at the Beginning of the file by File Adapter...
Hello All,
I have created an RFC to File Adapter scenario in PI 7,1 and I am using Content Conversion in the File Adapter to convert the payload structure to flat text file. The input Structure is simple as follows:
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Record.addHeaderLine = 0
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Triana -
How do I add a family member onto the contract?
Right now my whole contract is under my husbands name and because of that I can't do anything to the account. He's currently stationed in Korea and I keep getting calls from Verizon about it but I can't take the calls or get any information. Please I need help!!!
JessicaMakowski wrote:
Right now my whole contract is under my husbands name and because of that I can't do anything to the account. He's currently stationed in Korea and I keep getting calls from Verizon about it but I can't take the calls or get any information. Please I need help!!!
Thank you for your inquiry JessicaMakowski. Adding to what was stated, if your spouse has access to the internet overseas, he can go onto My Verizon, log in and add you on as Account Manager. Afterward he can give you the billing account password he created. That way when contacting customer service for account assistance, you can provide that same password to verify the account information as needed for authorized access. Here's the quick link to our website for logging into My Verizon. -
New field (Customer group 5) to be added to the Catalog for Pricing.
Hello friends,
For the creation of a new Condition table, I require the field, KNVV-KVGR5 i.e Customer group 5 field present in Sales area data ->Extras -> Additional data in Customer master to be added to the Catalog of allowed fields since this field does not exist anywhere.
I have already gone thru the threads available on adding New field for Pricing which has an example/detailed explanation with the Item category (PSTYVV) field.
But the field I want i.e KNVV-KVGR5, is a part of Master data, so please guide me with the steps to follow to add this field in the field catalog and hence use it for creation of a new condition table.
1) Should i add this field in KOMP (i.e item) or KOMK ( i.e Header) or KOMG?
2) Should i include it in KOMKAZ or KOMPAZ?
3) Should i create this field as data element or structure and what should be the domain used?
4) For the value flow, should i use the Item -level user-exits or Header level mentioned in other threads?
Please guide for the same urgently.Dear Friends,
I was finally able to create a new field for Cust.grp.5 i.e ZZKVGR5 and added to Catalog to be used for Pricing.
Then i faced a peculiar issue as below:
For the business requirement, we defined a new tax condition table for determination of tax rates. For this, we are using both standard and custom fields to derive the correct tax rates in sales/billing documents like below
A859: Country/Distr. Chl/Cust.grp.5/Material (Here Customer.grp 5 was added following the SAP Note: 531835)
The field was inserted in the communication structure KOMKAZ which is included in both KOMK and KOMP.
During the document processing, the pricing analysis view shows no value in the customer grp 5 field, though it is maintained for the customer used in the sales order. The code has been written in MV45 and RV60 both as guided in SAP Note: 531835. But the values are not flowing.
Solved the above problem as below:
M posting the answer to help the community for similar issue.
Also, the new field tat i had added was Customer Grp 5 field of Customer master ->Extras->Additional field and I wanted the value to flow in the ZZKVGR5 field before the Pricing for the sales order was called.
After trying all, we have finally fetched the value from KNVV-KVGR5 and got it moved to ZZKVGR5 field through ABAP coding.
After this when i select/click on Pricing for a particular item, it gets picked up correctly and properly.
Thanks to everyone for their valuable guidance and help.
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Some Apple Loops refuse to index when dropped onto the Loop Browser
I'm hoping somebody has a fix for this odd problem. Some of the Apple Loops which came with version 1.0.1 refuse to index via the loop browser.
First off, I had to re-install GarageBand 1.0.1 after an invalid library error message appeared after upgrading to Tiger. The re-install wasn't completed totally and it did the same thing on 2 attempts. The next error message was: Apple Loops are missing, or something to that effect. I had to install the Apple Loops found in HD->Library->Application Support->GarageBand by dropping them onto the GarageBand Loop Browser at the bottom of its window. It indexed them, they appeared, and I was happy.
Today, for some reason, I looked through the loops folder mentioned above and noticed about one third of the loops do not appear in the Loop Browser, naturally some really neat stuff is missing! So I decided to drag & drop these Apple loop files onto the browser individually. It says it's indexing them, althought the guitar icon in the dock jumps while doing so, but they never appear and don't show-up in the search box either. They can however be dropped onto the Timeline from the Finder and will play as a music file. The problem is that I cannot listen to them from the loop browser for easy selecting when arranging.
Is there any way to get these stubborn Apple files to appear & play in the Loop Browser? I was hoping they could be added via the Timeline to the Loop Browser, but have had no success. Also, I tried the Apple Loops Utility thinking maybe the appropriate tags were missing, but can't figure out what is missing, if anything.
Thanks in advance for your help.
Barb
iMac G5 20 Mac OS X (10.4.4)The Loop Browser filters what it displays by only showing loops in the same Time Signature as the song you've created, and within 2 semitones of the Key your song is in.
You can change the latter by tuning off Keyword Browsing in GB's preferences.
--HangTime [Will Compute for Food] B-|>
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