Flash movie to enter data into access
I have a simple microsoft access database (table with a handful of fields).
I want to make a flash form that operators can use on mac and pc to enter information into the database.
I know little about databases and although I've worked as a designer with flash for years, i know little about the latest scripting too.
Is there a simple way to do this?
Thanks in advance for any comments
The answer is sort of.
Flash that is served up from a webserver cannot access a database directly with out some back end server that actually does the hand shaking.
There are a number of ways to do it though.
1. Create webservices to pass the data to and have the webservices access and save the data for you.
2. Use page scripting with .NET aspx pages or PHP pages deployed on your webserver to communicate to the database. You would use the loadvars or URLLoader in AS3 to post the variables to the page and then let the page process the data.
Those would be the simpler methods providing you have access to a PHP or .NET solution to act as your backend.
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I realize that you mentioned that it worked in 9.1, so perhaps the problem is not related to RDP performance. However, you still might want to have a look at Ericom Blaze, a software product that accelerates and compresses standard Microsoft RDP. Blaze accelerates RDP performance by as much as 10-25 times, and helps deliver higher frame rates and reduce screen freezes and choppiness.
You can read more about Blaze at:
http://www.ericom.com/ericom_blaze.asp?URL_ID=708
Or view a video demo at:
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Adam
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Leigh,
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SNO VARCHAR2(13),
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5. Enter the same data as above
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Error message
==================
INSERT INTO "DBO"."PACKINGLINE" (SNO, PRDORDNO) VALUES ('1000808971', '100080897')
One error saving changes to table "DBO"."PACKINGLINE":
Row 5: ORA-06550: Row 1、Column 25:
PL/SQL: ORA-06552: PL/SQL: Compilation unit analysis terminated
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==================
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WHAT IS WRONG ADOBE?? -
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Hi all,
New here, and to acrobat forms, so please bear with me!
What I'm trying to achieve is a form that calculates total invoice value, based on a total number of hours worked, and a rate. The user fills in the total hours, but then the problem is that some people know their fixed rate, and others have a changing rate. Those with a changing rate simply know the amount they are invoicing for. What I'd like, is a way for the TotalInvoice value to be calculated by Rate*TotalHours when the user enters a value into the Rate field... OR ... for Rate to be calculated by TotalInvoice/TotalHours when the user enters a value into the TotalInvoice field.
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Hi Friends
Can any give good example to create customer master from Account group to entering customer master data? so that to move forward.
Thanks in advance.2.1 Customer Master
2.1.1 Account Group
2.1.1.1 Maintain Number Range for Account Group
Use
The purpose of this activity is to control number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Create Number Ranges for Customer Accounts --> Select the Icon to maintain Number Range
Transaction Code: SPRO
Data to be maintained:
No | From | To | Current No | Ext (Tick in Check Box)
01 | 0000000001 | 0000099999 | 0 | No
02 | 0000100000 | 0000299999 | 0 | No
XX | A | ZZZZZZZZZZ | Yes
2.1.1.2 Assign Number Range to Account Group
Use
The purpose of this activity is to maintain number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups
Transaction Code : SPRO
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Group | Name | Number Range
0001 | Sold-to party | XX
0002 | Goods recipient | XX
0003 | Payer | XX
0004 | Bill-to party | XX
2.1.1.3 Define Account Groups with Screen Layout (Customers)
Use
In this step, you determine the account group of the customer.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)
Transaction Code : SPRO
The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.
Group | Name
0001 | Sold-to party
0002 | Goods recipient
0003 | Payer
0004 | Bill-to party
0005 | Prospective customer
0006 | Competitor
Select Sold-to-party > go to Details > Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display
2.1.2 Process to Create Customer Master
2.1.2.1 Initial Screen of Customer Master Maintainance
Use
The purpose of this activity is to maintain Customer Master Data. Customer Master Can be created for Sales & Distribution, in which it will be possible to maintain General Data Tab & Sales Area Tab. Alternatively it is also possible to maintain Complete / FI, in which it is possible to maintain General Data, Company Code Data & Sales Area Data (Complete) or General Data & Company Code (F1)
Procedure
Access the activity using one of the following navigation options:
SAP Easy Access > Logistics > Sales and Distribution > Master Data > Business Partner > Customer > Create > Sales and Distribution / Complete
Transaction Code : VD01 / XD01
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Field - Functionality
Account Group - Take a drop down & select appropriate Account Group
Customer Enter manually
Company Code - Take a drop down
Sales Organization - Take a drop down
Distribution Channel - Take a drop down
Division - Take a drop down
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Reference
Field - Functionality
Customer - Enter manually
Company Code - Take a drop down
Sales Organization - Take a drop down
Distribution Channel - Take a drop down
Division - Take a drop down
2.1.2.2 General Data of Customer Master Maintenance
Use
The purpose of this activity is to maintain General Data. General Data is applicable to the customer centrally. Incase of extending Customer to another Sales Area, General data will remain the same.
Procedure
Fields to be maintained are as under:
<u>ADDRESS</u>
Field - Functionality
Title - Take a drop down
Name - Enter manually
Search Term - Enter Manually (Optional)
Street - Enter Manually (Optional)
House No - Enter Manually (Optional)
Postal Code - Enter manually
City - Enter manually
Country - Take a drop down
Region - Take a drop down
<u>Control Data</u>
Field - Functionality
Vendor - Enter Manually (Optional) To establish Customer Vendor Relationship.
Trading Partner - To be maintained incase of Inter-company Customer,
The above is for Illustration purpose. Please ensure to maintain the fields required.
2.1.2.3 Company Code Data of Customer Master Maintenance
Use
The purpose of this activity is to maintain Company Code Data. This is maintained by an FI person.
Procedure
Fields to be maintained are as under:
<u>Account Management</u>
Field - Functionality
Recon. Account - Take a drop down (Mandatory)
<u>Payment Transaction</u>
Field - Functionality
Terms of payment - Take a drop down.
The above is for Illustration purpose. Please ensure to maintain the fields required.
2.1.2.4 Sales Area Data of Customer Master Maintenance
Use
The purpose of this activity is to maintain Company Code Data. This is maintained by an FI person.
Procedure
Fields to be maintained are as under:
<u>Sales</u>
Field- Functionality
Sales Office - Take a drop down & maintain the appropriate SBU
Currency - Maintain the local / export currency.
Exch. Rate Type- Maintain M, incase of export / inter-company(if required) only.
Cust. Pric. Proc -This is maintained to pick the pricing procedure in Sales Order & Billing Document. It should always be maintained.
Customer Stat. Gr - This is recommended to be maintained to enable the data to flow to SAP standard report.
<u>Shipping</u>
Field -Functionality
Delivery Priority - Take a drop down & maintain the appropriate for Delivery purpose.
Order Combination - Maintain the tick
Shipping Condition -Take a drop down & maintain the appropriate for Delivery purpose.
Delivery Plant - Take a drop down & maintain the appropriate Plant.
<u>Billing</u>
Field - Functionality
Incoterm - Take a drop down & select. Maintain the Description manually.
Terms of payments -Take a drop down & select.
Account assignment Group -Take a drop down & maintain the appropriate. This is very important to be maintained, else it will give an error to release the billing document to accounting.
Tax - Take a drop down & select 0 or appropriate.
The above is for Illustration purpose. Please ensure to maintain the fields required.
Regards,
Rajesh Banka
Reward points if helpful -
I am using an update statement to enter a number into an
access databse where the field is set as an interger format. The
syntax used in the update statement is order = '#form.order#',
When this is processed I revieve the following error:
ODBC Error Code = 37000 (Syntax error or access violation)
[Microsoft][ODBC Microsoft Access Driver] Syntax error in
UPDATE statement.
SQL = "UPDATE tbl_images SET mnname = 'Whitney Looking',
dimensions1 = '5', dimensions2 = '7', dimmeasure = 'Inches',
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medium = 'Inks', order = 19, framedorunframed = 'Framed', approved
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I assume this is caused by the database recieving the number
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Could someone please let me know how I need to format the
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Thanks
NeilDan's point about using a column named "order" is most likely
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in SQL and should be avoided as names for database fields. Try
changing the name of your database field and running the query
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Also, I noticed the fields "approved" and "makeimagelive"
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In fact, you can replace all of your query values with
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