Forms not calculating

I seem to have this problem quite often. I create the form, calculate the fields and enable reader rights, then when I post it to the intranet, the fields won't calculate - whats the deal?

Can you provide a link to a sample?
George

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Mobile form not calculating on Android Tablet

I have a Time Sheet with Javascript that adds the times up, and it works perfect with the PC version of Adobe Reader, but when I try to use it on a nexus 7 tablet the calculations don't work.
I have tried the official Adobe Reader for Android as well as about a dozen other readers. If there is a reader that will work with this sheet as is, I don't mind paying for it, or perhaps part of my JavaScript is not supported on mobile, and I can change it with a workaround.
Please Take a look and see what you can see:
PR_Form_Tablet6.pdf - Google Drive
I have 2 Functions in here:
TimeDiff Function:
function TimeDiff(cStartField, cEndField) {
var sTimeFormat = 'hh:mm';
var fDiff = 0;
// get the start time
var sStart = this.getField(cStartField).value;
// get the end time
var sEnd = this.getField(cEndField).value;
// complete script only if we have data
if(sStart != '' & sEnd != '') {
// convert sStart string to seconds
var fStart = Time2Num(sTimeFormat, sStart);
// convert sEnd string to seconds
var fEnd = Time2Num(sTimeFormat, sEnd);
// compute difference in seconds
fDiff += fEnd - fStart;
return fDiff;
Time2Num Function:
function Time2Num(sFormat, sTime) {
convert time string (sTime) with format of sFormat
to the seconds since the start of the day
if(sTime == '') return ''; // exit
// get date time for Epoch date and sTime
var oTime = util.scand('mm/dd/yyyy ' + sFormat, '01/01/1970 ' + sTime);
// convert UTC Offset to milliseonds for adjustment
var fTZOffset = oTime.getTimezoneOffset() * 1000 * 60
// time since the start of the day in millseconds
var fTime = oTime.valueOf() - fTZOffset;
// convert to seconds and return value
return Math.round(fTime / 1000);
And here is a sample field with JavaScript in it:
event.value = '';
var fDiff = 0;
// compute the difference for first pair of fields
// get the start time
var sStart = this.getField('Tech_2_Start').value;
// get the end time
var sEnd = this.getField('Tech_2_End').value;
// complete script only if we have data
if(sStart != '' & sEnd != '') {
// convert sStart string to seconds
var fStart = Time2Num('hh:mm', sStart);
// convert sEnd string to seconds
var fEnd = Time2Num('hh:mm', sEnd);
// compute difference in seconds
fDiff += fEnd - fStart;
fDiff = TimeDiff('Tech_2_Start', 'Tech_2_End');
// compute and add the difference for the second pair of fields
// get the start time
var sStart = this.getField('Tech_2_Start_2').value;
// get the end time
var sEnd = this.getField('Tech_2_End_2').value;
// complete script only if we have data
if(sStart != '' & sEnd != '') {
// convert sStart string to seconds
var fStart = Time2Num('hh:mm', sStart);
// convert sEnd string to seconds
var fEnd = Time2Num('hh:mm', sEnd);
// compute difference in seconds
fDiff += fEnd - fStart;
fDiff += TimeDiff('Tech_2_Start_2', 'Tech_2_End_2');
// convert to rounded minutes if not zero
if (fDiff != 0) {
fDiff = Math.round(fDiff / 60);
// report decimal hours
event.value = fDiff / 60;
Thanks,
Mike

Hi Dennis,
Thanks for the response. This is interesting because I went through the process of testing the LiveCycle generated form (ES2) on my personal Android device before my company invested in the Sony units. Since the update has happened, the form no longer works on my personal device or the Sony’s of course. I’ve tried the different export settings and each time, no luck. A refund would be greatly appreciated since I purchased the product to continue the work at home on my personal laptop. Please advise on what the process is for a refund.
Thank you,
Bryan Gonzales
GIS Technician |RTS
ASRC Energy Services Alaska, Inc.
3900 C Street, Suite 700
Anchorage, AK 99503
Desk: 907-334-1502
One Crew, One Journey
Honoring the values of our founders as we develop the future.
<http://www.asrcenergy.com/>

Acrobat 9 Pro - Forms Not Calculating on any MAC platform?

Neither basic calculations (multipying the value of two fields) or javascripted fields function on any MAC platform (so far tested MAC 10x and IPad). Everything runs flawlessly on every PC tested. Form is accurate, no javascript errors. Replicating fields does work on the MAC (typing "NAME" into the field on page 1 correctly replicates the NAME field on page 2 & 3.) Only the math seems to be an issue. Help!!!

Wow, you are indeed correct. Here is what we just discovered:
Snow Leopard (10.6.8)
If you open the file in READER it works fine.
If you open the file in PREVIEW nothing happens when you enter values in any QTY field. When you close the file in PREVIEW you are presented with the option to save. If you save the file it gets corrupted and will not display in READER. If you do not save the file you can open it in READER and it works fine.
Lion (10.7.2)
If you open the file in READER it works fine.
If you open the file in PREVIEW nothing happens when you enter values in the QTY field. When you close the file in PREVIEW you are NOT presented with the option to save. The file somehow gets corrupted and will not display in READER.
I guess the bottom line is that interactive PDF forms are real challenges for MAC users. At this point the only way to assure MAC users get a working file is to point them to a non-interactive form that they must print, manually fill out then scan or fax back to us.
Thank you so much for your help George. This has been by far the quickest and smoothest problem resolution process I have experienced with literally any software manufacturer! I'm less than pleased about the outcome, but your part worked beautifully and we all now know exactly what the problem is.

Acrobat Form not calculating values

I've created an expense report for our company using Acrobat's form tools. Everything works fine except for one line.
The first line of the form includes a cell that calculates mileage and how much an employee is owed which shows up in that line's total cell and then should carry down to the total cell for that section and the total cell for the entire form. If an employee only fills out that first line and nothing else in the form the total will not carry down to the total for the entire form.
Can anyone help me figure out why that one line is totaling anywhere else and how I can fix it?
Thanks!

Hi. I am having problems creating my form. It is for ordering wine. The user enters in the amount of bottles they wish to purchase, and the form calculates the price based on a default value for the wine. All OK there. Problem is, I have two columns, one for Wine Club price and one for Recommended Retail price. I have the form set up to SUM both these prices (so it doesn't matter which is entered) and put the result in a Total field. This calculation is almost always incorrect, as if it keeps a prior input value in cache and pops it in the calculation when it isn't supposed to be there. I feel like I want to hit the refresh button! Actually, if I delete the value in the Total field and hit the return key it then does the calculation correctly, however this is no good to me as the user won't do this and therefore they will write a cheque out for the incorrect amount!
Is there was a way to upload my form? It's so hard to explain...

Using iPad2 to fill PDF forms with calculating cells

I currently have the PDF Expert app. installed. I have created a PDF form with calculating cells and cells with multiple selections using Adobe Acrobat X Pro. It works on my PC on 2 different PDF reader apps, however when I load it in PDF Expert on the iPad it does not calculate and the multiple selections aren't there. It also does not keep the formatting of the cell. I set the cells up as currency, however it does not show as currency once loaded in the PDF Expert app on the iPad. Is there an app out there for the iPad that will allow PDF form fill in and will also show the cell formatting and calculations? Or is this a limitation caused by iOS? I have also tried Adobe's reader app for the iPad and it doesn't show it on there as well. Any help would be greatly appreciated! Thanks!

I'd be amazed if you could. I wouldn't think it possible to even open a PDF, much less edit one.

Pension not calculated when EE is hired mid-month

Hi All
Please suggest for the following....
When an Employee is hired in the middle of the month, the system doesn't calculate Pension Contribution.
Like if an EE is hired on 10th April. The system will calculate all payments & deductions, but it is not calculating the Pension Contributions.
I am maintaining IT 169, 171 for Pension Contribution.
The problem I found behind this is.....(WIth the help of an ABAPer)
-: System checks the Payroll Period Start Date with the Org. Assignment start date. When it doesnu2019t match, the system does not calculate the Pension Contribution.
For the time being I solved this through the following action -: In debugging, I canceled this condition (skipped this check). Then it calculated the Pension Contribution.
But, this is not the right solution for achieving that as we are changing standard SAP coding.
Please suggest any solution for the same.
Thanks & Regards

If your schema has p0169 with BEG that will happen, try put below Param1 which fits your requirement.
BEG
Infotype records are evaluated on the payroll period begin date.
No changes within the current payroll period are taken into
consideration.
No proration of contributions takes place, even if the record ends
within the current payroll period.
END
Infotype records are evaluated on the payroll period end date.
No changes within the current payroll period are taken into
consideration.
No proration of contributions takes place, even if the record begins
within the current payroll period.
CHK
Infotype records are evaluated on the payroll check date (the pay date),
regardless of whether the check date falls into the payroll period
itself.
A record whose validity starts after the end date of the current payroll
period is still evaluated if the check date (which lies in the future)
falls within the validity period of the infotype.
FRST
Infotype records are evaluated if there is any intersection of plan
infotype and payroll period. The first intersection is taken to
determine the full period deduction amount which is stored without
proration.
LAST
Infotype records are evaluated if there is any intersection of plan
infotype and payroll period. The last intersection is taken to determine
the full period deduction amount which is stored without proration.

Due date not calculated in F-28

Hello,
Can anyone tell me if in standard SAP, in F-28 (incoming payment) why the due date (or payment date) is not calculated ?
I fulfilled posting date and document date (both 01/09/2009) and payment terms also (Z100 - 90 days end of month), but after saving the document and when i check it in FB03, i found that payment date (or due date) still 01/09/2009 and not 30/11/2009.
Can someone explain why and in which cases SAP dosn't calculate the due date ?
In advance, thank you for help

Hi,
The transaction F-28 - Incoming payment, in general it is used for receiving payments. Then what is your requirement to calculate due data from posting date of this document. Are you referring to value date in the bank item? The due date will be calculated from baseline date in invoice, in this case you need to check the baseline date in the invoice (open item), right?
Correct me, if my understanding on your requirement is wrong.
thanks,
Kumar

Overheads not calculated in CK11N cost estimation

Hi all,
I have two issues
1. When i am executing CK11N,i am not able to get the overhead calculation in itemization,but its showing some ridiculess firgure in cost component structure.I am using dependency D020.
2 . when i am using dependency D050 the system not calculating overheads.
We have single plant with two process Repetative and Process order.I want to calculate the overhead on the Order type basis but the system is not calculating the overhead.
So i changed the dependency to D050,now its showing the overhead figure in cost component structure but whic is not matching with the overhead rate i have given..
as my go live is 20 of this month .....its bit emergency
Revert
Regards
Pran

Hi all,
Thnx for your reply.
But i have maintained all the entries in the respective area,even though i am geeting the issue.
It was working fine for my previous repetative manufacturing ...i am using the single cost sheet for both repetative and process order.
And one more thing is that i have a Semi finished goods which is the output of REIM order and is included in process order of the finished good.
The system is calculating the overheads for the semi finished good too once again.
Eg,
Raw Material A and B produces Semi finish material C overheads and the utilities are calculated correctly in Repetative manufacturing.
The semi finished material C is used in producing the finished material D ....in which the system is not caculating the utilities.The big problem is that the figure(value) of itemzation and the Cost component structure is showing two different values.
I am not sure and able to know how and why the system calculates and from where it gets these values ...... totally confussed and under pressure (may not be able to to explain properly).
Revert
Pran

Depreciation not calculated and posted

Dear All
I have a problem. Actually we had a legacy data transfer last year in the month of March.
All the assets were posted to new company code fronm the old company code by using an initial clearing account.
the entries were done through f-02.
My problem lies in the fact that 4 assets which were posted at that time are not functioning well.
The balances got transfered as opening balances in Aw01n but there is no planned depreciation for them for the year 09-10.The amounts are coming as " zero" in the planned depreciation tab.
As a result of which my asset acquisition reports are not coming correct.
I have figured out the diiferences..
The differences are regarding these 4 assets only.
Could any of you please help me in finding the reason why the depreciation is not calculated on these assets since April 2009 and how they are appearing "ZERO" in the acquistion report when there is a actual balance in the asset
Thanking you
regards
Ruby

Hi
I have checked the asset in the previous company code also.. All the parameters are same..plus in that company code the sysytem has shown the planneed depreciation too for all the assets.
now I think the problem lies in the depreciation key or in some linking between depreciation key and the asset..
have you any clue about the areas that needs to be checked for this sort of linkage?
Plus there is no over charging of depreciation.... The system didnot calculate anything in the present company code.........
Regards
Ruby jamwal

Income tax is not calculated After Total Income

Dear All,
                    I am running my payroll but my Income tax is not calculating properly because when am seeing my log then i find my total income is calculated properly but after that my STANDARD DEDUCTION is not been happening according to the rule if the employe is men it should be deducted 150,000 but it's not happenings . In payroll log where i can see the this (STANDARD DEDUCTION)amount because am not able to find how much deduction is happenings.My employe joining date is 01.05.2009
I am giving my salary components.
Basic-19500
HRA-13650
Performance-15000
LIC(IT0586 80C)-35215
Tution Fee(IT0586 80 C)-16800
Calculated PF-2340
CAlcualtion is done on the basis of 11 month
Gross Salary                   529,650.00
Exemption U/S 10               107,250.00 (HRA Annual Ex)
Balance                        422,400.00
Incm under Hd Salary           422,400.00
Gross Tot Income               422,400.00
Agg of Chapter VI               77,755.00
Total Income                   344,650.00 (Till Here Every thng is fine From the next level am not able to identify how much and which basis MY Standard deduction is calculated)
Tax on total Income             52,395.00
Tax payable and surcharg        53,967.00
Income Tax                       4,906.00
Kindly help me to resolve this issue am not a functional guy.
Thanks
Sandeep

Dear Siknder ,
                           I alredy check in it0002 it male.
I want to know how should i check in my payroll log what calculation is happening after my total income get.
And also how i can identify which finacial year calculation is been performed.

Why is my php form not sending to my e-mail?

Here i have the code for my .php document and the code for my html. Why is the form not sending to my e-mail ([email protected])? At one point I had the form sending to my e-mail, but the information that was filled out was not appearing. Now no email is being sent at all. I tried a contact-us.php page with the php email code in the same document and now have the information in seperate documents, but I am getting the same results every which way. I need help I have been checking this over for hours and looking up solutions online but it all is very confusing. PLEASE HELP!
send.php
<?php
if ($_POST['parse_var'] == "contactForm") {
          $emailTitle = 'Scheduele In Home Consultation or General Question';
          $yourEmail = '[email protected]';
          $firstName = $_POST['FirstName'];
          $lastName = $_POST['LastName'];
          $phoneNumber = $_POST['PhoneNumber'];
          $emailAddress = $_POST['EmailAddress'];
          $Message = $_POST['Message'];
          $body = <<<EOD
<br><hr><br>
          First Name: $firstName <br />
          Last Name: $lastName <br />
          Phone Number: $phoneNumber <br />
          Email Address: $emailAddress <br />
          Message: $Message <br />
EOD;
          $headers = "From: $emailAddress\r\n";
          $headers .= "Content-type: text/html\r\n";
          $success = mail("$yourEmail", "$emailTitle", "$body", "$headers");
          $sent = "Thank you! Your message has been sent.";
?>
contact-us.html
      <form action="send.php" method="post" name="contactForm" id="contactForm">
        <table width="75%" align="left" cellpadding="5" id="contactustable">
          <tr>
            <td><label for="FirstName"></label>
              <span id="sprytextfield1">
              First Name<br>
              <br>
              <input type="text" name="FirstName" id="FirstName" value="<?php print "$firstName"; ?>">
            <span class="textfieldRequiredMsg">Please enter your first name.</span></span></td>
          </tr>
          <tr>
            <td> </td>
          </tr>
          <tr>
            <td><label for="LastName"></label>
              <span id="sprytextfield2">
              Last Name<br>
              <br>
              <input type="text" name="LastName" id="LastName" value="<?php print "$lastName"; ?>">
            <span class="textfieldRequiredMsg">Please enter your last name.</span></span></td>
          </tr>
          <tr>
            <td> </td>
          </tr>
          <tr>
            <td><label for="PhoneNumber"></label>
              <span id="sprytextfield3">
              Phone Number<br>
              <br>
              <input type="text" name="PhoneNumber" id="PhoneNumber" value="<?php print "$phoneNumber"; ?>">
<span class="textfieldInvalidFormatMsg">Please enter your phone number.</span></span></td>
          </tr>
          <tr>
            <td> </td>
          </tr>
          <tr>
            <td><label for="EmailAddress"></label>
              <span id="sprytextfield4">E-mail Address<br>
              <br>
              <input type="text" name="EmailAddress" id="EmailAddress" value="<?php print "$emailAddress"; ?>">
            <span class="textfieldRequiredMsg">Please enter your e-mail address.</span><span class="textfieldInvalidFormatMsg">Example: [email protected].</span></span></td>
          </tr>
          <tr>
            <td> </td>
          </tr>
          <tr>
            <td height="255"><label for="Message"></label>
              <span id="sprytextarea1">
              Message:<br>
              <br>
              <textarea name="Message" cols="85%" rows="12" id="Message"><?php print "$Message"; ?></textarea>
            <span class="textareaRequiredMsg">A value is required.</span></span></td>
          </tr>
          <tr>
            <td> </td>
          </tr>
          <tr>
            <td><input type="submit" name="Reset" id="Reset" value="Reset">
              <input type="hidden" name="parse_var" id="parse_var">
            <input type="submit" name="Submit" id="Submit" value="Send Message"></td>
          </tr>
          <tr>
            <td><?php print "$sent"; ?></td>
          </tr>
        </table>
      </form>

tonyb1117 wrote:
It works! Thank you very much for pointing that out "bregent" and "osgood_". I have one more small problem though, when signing out my contact form the phone number field does not accept any phone number?
              <input type="text" name="PhoneNumber" id="PhoneNumber" value="<?php print "$phoneNumber"; ?>">
<span class="textfieldInvalidFormatMsg">Please enter your phone number.</span></span></td>
Any solutions?
I don't know anything about Spry validation of form fields but I think it requires you to set the type of validation, i.e., text, email, number.
Have you looked in that direction.
I presume what youre saying is when you hit send you get a red message saying phone number is not valid or something along those lines?

Excise Duties is not Calculating in Excise Invoice

Hi Experts,
I am doing CIN configuration, i did all configuration settings, I did classify condition types also, but i am not getting Excise duties is not calculating in to Excise INVOICE, please help me with solution
Thanks
SESHU

Please try to develop the habit of updating the forum properly so that it will be helpful to all. The comment what you have added is not going to solve the problem.
thanks
G. Lakshmipathi

BED is not calculating values after enter Excise Invoice number in MIGO

Hi,
We are doing a process of MB01 --> J1IEX --> MIGO.
At the time of J1IEX, we entered the Excise Invoice number and date. After that when we change the quantity, then BED is automatically change.
But at the time of MIGO, when we enter the Excise Invoice number, then BED is not calculating as calculated in J1IEX earlier.
This was working fine before apply the Patch. I think this is due to Patch because in our Development system still working fine but we have apply the Patch in Quality Server..there this problem comes..
Please guide what should be configuration changes has been done after apply the patch.
Applied Patch is: - SAPKH60015 & SAPKH60016..
Plz guide..

hi
i think your doing something wrong
i think first when u did j1iex then in MIGo u have to go for ONLY REFER INVOICE option
better you go for other process
DO GR for required quantity say 5 out of 10 without excise
then do J1iex with reference to GR number
regards
kunal
Edited by: Kunal Ingale on Jul 28, 2010 9:15 AM

Can you create a form not using a php script?

I need to create a contact us form on my website using DW and have researched how and understand the easiest way is using a php script. Unfortuntately, my webhost server does not support this and will charge me an arm and a leg in order to to do it. Is there another way to have a functioning contact form not using a php script?

Yes and no.
You could use a mailto link for your form action instead of a PHP script.
There are several problems with this method though. First, when you do that, you are at the mercy of the viewer's computer set-up. Mailto links use whatever email client is installed on the machine in order to send the message. Public computers (libraries, colleges, etc) almost never have an email client installed, so when a viewer on one of those machines clicks the link, nothing happens. Secondly, your email address is open for spam harvesters, so you may end up with enlargement and nigerian scam emails flooding your inbox.
Since your provider doesn't give you a way to do it the right way on your server, you may want to look into email form services online and see if they are less expensive than your current alternative.

Cycle Count Entries Form not showing specific employee name in "Counted By" LOV List

Cycle Count Entries Form not showing specific employee name in "Counted By" LOV List.But the Employee is active . Is there any setup for this activity?

Hi,
This is because the query is excluding the current site you are trying to modify since it is actually in the report.
You can include in your query:
or site_id = :Pxx_SITE_ID
Where Pxx_SITE_ID is the item holding the site_id value and xx is your page number.
Thank you,
Erick

Forms not calculating

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