Heading showing as SUM on aggregate items

Hi All,
In some of the HR analysis folders, items in folders such as "Length of Work Analysis" have a default aggregate of sum and no heading specified in the properties if the item in the EUL. When used in a report the heading defaults to "SUM". In this particular folder I can get over this by adding a heading to the item properties and this is then picked up in the report. However, for another folder (Age Analysis) where the same problem occurs, the exact same fix does not make any difference to the heading displayed. i.e. the Heading still shows "SUM". All other properties of the item are the same as the item for which the fix worked (e.g. datatype, format mask, default position etc)
Any ideas?
Is it something to do with the way the different view are written, as this is the only variable I can see
Thanks,
Emily

If the songs have been changed then it will be the rights-holder/content provider that have changed them - unless they are a number of years old. But I wouldn't expect them to show as being available for download if you still have them in your library, you usually have to delete the previous download (or not having the version that was downloaded e.g. having converted it to MP3) for it show as available for download
There is nothing else that looks different between the tracks, all their other properties are the same ?

Similar Messages

Sum child list items and update parent total using javascript

I have a SharePoint 2010 Parent/Child list setup using a lookup field to join both the lists, this is working well.
The Parent list contains requisition requests and the child list contains related item details. Each of the related child list items has a 'Line Item Total' field. I need to aggregate the Line Item Totals in the child list and place the result in a 'Requisition
Total' in the parent. So for any given parent record the sum of it's related child 'Line Item Totals' is reflected in the 'Requisition' total in the parent row.
I am struggling with the JavaScript code below. I am trying to aggregate Line Item Totals for a given Requisition#? Could someone please review and advise?
<script language="javascript" src="/Purchasing/Documents/jquery-1.8.2.js" type="text/javascript"></script>
<script language="javascript" src="/Purchasing/Documents/jquery.SPServices-2014.01.min.js" type="text/javascript"></script>
<script>
$(document).ready(function()
$('select[title=Requisition#]').children().attr('disabled',true);
$("input[title='Old Amount']").attr("readonly","true").css('background-color','#F6F6F6');
   // Retrieve the name of the selected parent item.
   var strParent=$("select[title$='Requisition#'] :selected").text();
splist li = web.lists["ReqDetails"]; // This is the child list
    spquery q = new spquery();
    q.Query= "<Where>" +
     "<And>" +
      "<Neq>" +
       "<FieldRef Name='ID'/><Value Type='Number'>0</Value>" +
      "</Neq>" +
      "<eq>" +
       "<FieldRef Name='LinkID'/><Value Type='Number'>ReqID</Value>" +
      "</eq>" +
     "<And>" +
    "</Where>" +
    "<OrderBy>" +
     "<FieldRef Name='LineItemTotal'/>" +
    "</OrderBy>"
    q.ViewFields = string.Concat("<FieldRef Name='LineItemTotal' />");
    q.ViewFieldsOnly = true; // Fetch only the data that we need
    splistitemcollection items = li.getitems(q);
    foreach(SPListItem item in items)
    sum += parseInt(item["LineItemTotal"], 10);
  alert(sum)
</script>
Rick Rofe

I do something similar for a PO Header/PO Detail set of lists. I use SPServices to pull the data.
I put this code in the child edit page - so any time any child is edited, the parent is updated. I get all children records and total them up (except for the item I'm displaying at the current time. I add that value in directly from the form itself.
<script type="text/javascript" src="/Javascript/JQuery/JQueryMin-1.11.1.js"></script>
<script src="/Javascript/JQuery/jquery.SPServices-2014.01.min.js"></script>
<script>var poNumber = '';
var poDetailID = '';
$(document).ready(function() { var queryStringVals = $().SPServices.SPGetQueryString();
poNumber = queryStringVals["PO"];
poDetailID = queryStringVals["ID"];
function PreSaveAction() {
// update the PO header with the total of all items + shipping + adjustments
var query = "<Query><Where><And><Eq><FieldRef Name='Title' /><Value Type='Text'>" + poNumber + "</Value></Eq><Neq><FieldRef Name='ID' /><Value Type='Counter'>" + poDetailID + "</Value></Neq></And></Where></Query>";
var viewFields = '<ViewFields><FieldRef Name="Total" />';
viewFields += '</ViewFields>';
var poTotal = 0.00;
$().SPServices({
operation: "GetListItems",
async: false,
listName: "PO Details",
webURL: "/po",
CAMLViewFields: viewFields,
CAMLQuery: query,
completefunc: function (xData, Status) {
//alert(xData.responseText);
$(xData.responseXML).SPFilterNode('z:row').each(function() {
if($(this).attr("ows_Total")) {
//alert($(this).attr("ows_Total"));
poTotal += Number(parseFloat($(this).attr("ows_Total").split(";#")[1],2).toFixed(2));
// add in this changed line (we skipped it above)
var qty = $('input[title="Quantity Ordered"]').val();
var price = $('input[title="Price"]').val().replace(',','');
var extend = Number(qty)*Number(price);
poTotal += extend;
//alert(poTotal);
// update the PO Header
$().SPServices({
operation: "UpdateListItems",
async: false,
listName: "Purchase Orders",
webURL: "/po",
ID: poID,
valuepairs: [["Total", poTotal]],
completefunc: function (xData, Status) {
//alert(xData.responseText);
$(xData.responseXML).SPFilterNode('z:row').each(function() {
return true;
Robin

Crosstab shows empty sums when multiple rows are involved

Hello,
Here are the top few lines from a crosstab report I've generated:
               Billing Percentage          Billing Amount          Billing Tax Percentage          Billing Tax Amount
          Billing Type     Rental     VAT     Rental     VAT     Rental     VAT     Rental     VAT
Release Code     Booking Number
MYRELEASE
     34806          50     NULL     7544810     NULL     5     NULL     377240     NULL
     34810          NULL     NULL     100000     NULL     5     NULL     5000     NULL
     34811               NULL          NULL          NULL          NULL
     34812               NULL          NULL          NULL          NULL
     34813               NULL          NULL          NULL          NULL
     34822          NULL     NULL     100000     NULL     5     NULL     5000     NULL
Although this probably looks terrible in HTML, hopefully everyone can see that for 34806 and 34810, sums are returned correctly. However, for 34811-34813, the sums are returned as NULL.
After looking into the database, it appears that the sums only show when there is only a single element making up the sum. For line 34811, there are 2 underlying records which should be getting summed up, but the report is showing NULL.
I have read some suggestions including changing the default aggregation behavior to show the sum of the contributing cells - but this does not fix anything. Also, I have verified that in the EUL, the data type is "NUMBER" and the default position is "DATA POINT".
It may be worth noting that the multiple underlying records often contain duplicate data in the amounts that are being summed up. Could this be the issue? If so, how do I get Discoverer to sum up these values despite the fact they are dupes?
Thanks!

Okay, how about making sure the items are non-NULL similar to what Puppethead suggests.
It sounds like you're choosing the SUM for an item for display. Regardless if it's a SUM or DETAIL on the line row level, if there's any NULL in each of those SUM line records, it may be screwing up the total.
So, where you choose the item name, instead put an NVL function around it (ie: NVL(item,0)).
Russ

My hard drive went bad and I lost a lot of purchased items from the iTunes store. I want to re-download them but can not. They still show up on my purchased items. How do I solve this?

My hard drive went bad and I lost a lot of purchased items from the iTunes store. I want to re-download them but can not. They still show up on my purchased items. How do I solve this?

Update to iTunes 10.3.1
After you have finished, you can re download your iTunes purchases without having to re purchase.
iTunes 10.3.1
" Download Previous Purchases. Download your past music purchases again at no additional cost. Your purchases are available in the iTunes Store on your Mac or in the iTunes app on your iPhone, iPad, or iPod touch. Previous purchases may be unavailable if they are no longer on the iTunes Store."
"Available on iTunes in the U.S. and Canada only. Title availability is subject to change."
From here. http://www.apple.com/itunes/

The calendar icon on my iphone 6 shows that I have 2 items in my inbox but when I click on it it does not open the inbox but goes black for a second and then returns to iphone

The calendar icon on my iphone 6 shows that I have 2 items in my inbox but when I click on it it takes me to the full year calendar, at bottom of screen it says Inbox (2) - when i click on that the screen goes black for a second and then defaults back to the home screen. Have tried everything, rebooting, reinstalling, refreshing - very frustrating - can someone help?
Thanks

Try This...
Close All Open Apps... Sign Out of your Account... Perform a Reset... Try again...
Reset ( No Data will be Lost )
Press and hold the Sleep/Wake button and the Home button at the same time for at least ten seconds, until the Apple logo appears. Release the Buttons.
http://support.apple.com/kb/ht1430

I bought an album in the I Store and it shows there as a Purchased item. However, I cannot find the album in my iTunes and do not know how to redownload it. What should I do?

I bought an album in the I Store and it shows there as a Purchased item. However, I cannot find the album in my iTunes and do not know how to redownload it. What should I do?

If you are in a country where music can be redownloaded then it should show in the Purchased link under Quick Links on the right-hand side of the iTunes store homepage - that it where you can redownload items (as long as they remain in the store).

The sum of the confirmed quantity exceeds the sum of stock items

Hi,
I have two sales order. Material is same. Both of them related project stok.
First sales order's qty=1. I created purchase order and post goods receipt.
Second sales order's qty=2. I created only purchase order.
I cannot create delivery for first sales order. System giving message.
Information message : The sum of the confirmed quantity exceeds the sum
of stock items
20000978 10 Only 0 ST of material 7ML18301CF available
20000978 10 An item with no delivery quantity is not permitted. Item will be deleted.
But I have a 1 qty on project stock.
Please help me.

hi,
this is to inform you that,
please run this report in SE38, SDRQCR21 if you have any inconsistencies in the system.
it seems there is an issue with MARD-DISKZ & please correct it.
but i have a doubt MB51 is material document llist. why you are checking stock there.
please confirm.
regards,
baljia
Edited by: balaji timmampalli achari on Nov 17, 2010 9:00 AM

GL Account details at the header are not flowing to the item level in SC

Hi All,
While creating a Shopping Cart, first I am specifying the cost assignment details (i.e., Cost Center, GL Account) in the header and then creating the line items for the shopping Cart.
While creating these line items, the cost center which is specified in the header is populated at the line item, but GL Account is blank.
I need to populate the same GL Account at each line item.
I checked the badi: <b>BBP_DETERMINE_ACCT</b> to populate the GL account for line items. But I am unable to determine this header GL Account in this badi.
Can anybody help me in this regard, <b>thanks in advance</b>.
Regards
Loknath

Hi
<b>The purpose of the BADI - BBP_DETERMINE_ACCT is to deal with Shopping cart - Item level data, there it contains only two tables
ITEM_DATA
This contains the most important item data for the shopping cart.
ACCT_DATA
This contains the account assignment data for the shopping cart item.</b>
<u>Here is the documentation.</u>
<b>BBP_DETERMINE_ACCT</b>
You can use the Business Add-In BBP_DETERMINE_ACCT to specify your own criteria for determining the G/L account.
In the standard system, the G/L account is determined using the product category and the account assignment type, refer to Define G/L Account for Product Category and Account Assignment Category.
The G/L account is then placed in field ACCT_DATA-G_L_ACCT. Then, the system calls the Business Add-In BBP_DTERMINE_ACCT.
In method DETERMINE_ACCOUNT, two table parameters are available:
ITEM_DATA
This contains the most important item data for the shopping cart.
ACCT_DATA
This contains the account assignment data for the shopping cart item.
This means that you can now determine the G/L account irrespective of other item data (or any combination of item data) and overwrite field ACCT_DATA-G_L_ACCT.
Example
For the product category OFFICE SUPPLIES in conjunction with account assignment type CC (cost center), the system determines G/L account 400000. However, you also want to take into account the company code (field ITEM_DATA-CO_CODE) when determining the G/L account. The system is to make postings to G/L account 410000 for company code 0002. So you overwrite field ACCT_DATA-G_L_ACCT with 410000.
<u>I recommend, In future, Please read the relevant documetation of any of the BADIs in SE18 Transaction, before implemnting the same, to get the details.</u>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

A Standard RRB report that shows actual project cost line items .... ?

A Standard RRB report that shows actual project cost line items but that also shows amount/qty by rejected, billed, to be billed, postponed?
I'm looking for something that will allow project managers to reconciile with the RRB totals and be able to dril in a see a level detail not available in RRB to decide what should be billed, what should should be deferred (postponed) and what should be rejected out of hand.
Thanks.

Thanks Virendra Pal but the VAx5 reports are not really the answer - maybe a custom report will be required right enough.

Line item document flow shows net value of the item

Line item document flow shows the value of the item with currency instead of the quantity.
Any inputs on how this is getting displayed instead of the quantity being displayed?
Additional information:
In this case, the line item is a third party item with item category TAS.
The document flow displays as follows..
*Document Date Qty/Value UoM/Cur*
*Standard order xxxx xxxxx 34 170,00 USD*

Dear Anand
Go to VA02 or VF02, input the reference and execute. Again go to document flow screen. Now from top menu bar, click on "Document Flow --> View --> Items". Now check the document flow.
thanks
G. Lakshmipathi

Greek Text not showing correctly in a List Item

I cannot get the Greek text to show correctly in a List Item (poplist). My NLS_LANG is set correctly - text items and display items show Greek just fine. I have tried changing fonts ... to no avail. Anybody have any ideas?

Try: Store | Check for Available Downloads

Notifications Panel Not Showing the Desired Number of Items

I have been doing some tweaks to the notification panel on my iPhone 6. For the Dropbox widget, I changed the Notification setting to display 1 most recent items instead of the 5 most recent items. However, whenever I swipe down the notification panel, I'm still seeing the 5 most recent items. I tried removing the widget and re-adding it and it's still showing the 5 most recent items. How do I "convince" it to do what my settings should be telling it to do?

Go to your Pictures Folder and find the iPhoto Library there. Right (or Control-) Click on the icon and select 'Show Package Contents'. A finder window will open with the Library exposed.
Look there for the iPod Photo Cache.
Trash it. Start iPhoto and try sync again.
Regards
TD

How to print Header page from Tray1 paper and Items page from Tray2 paper

Hi,
I have requirement to print the Header data from Tray1 paper and Item details data from Tray2 paper,it should autometically pick paper from Tray1&Tray2...?
Thanks in advance....

Hi,
You can do this by calling the url of the page with the form. You can then use p_arg_names and p_arg_values to pass parameters. In the called form you can get the value from p_arg_names and p_arg_values and assign it to the form field.
You can call this code in the success procedure of the calling form.
declare
v_id number;
blk varchar2(10):='DEFAULT';
v_url varchar2(2000);
Begin
v_id:=p_session.get_value_as_number (p_block_name=>blk,p_attribute_name=>'A_ID');
v_url := <page_url>;
if v_id > 0 then
call(v_url||'&p_arg_names=id&p_arg_values='||v_id);
end if;
End;
In the called form in "Before displaying form" plsql section write this code.
for i in 1..p_arg_names.count loop
if p_arg_names(i) = 'id' then
p_session.set_value(
p_block_name => blk,
p_attribute_name => 'A_ID',
p_value => p_arg_values(i)
end if;
end loop;
This code picks up the value from p_arg_values and assigns it to the form field.
Hope that helps.
Thanks,
Sharmila

Show detailed screen for "WORK ITEMS"

Hi
We have configured POWL for showing Leave / Travel request. The requirement is ... we have to show detailed screen of respective item which are displaying under "Work Items", it's a combination of Leave / Travel etc.
How do I show complete detail screen of selected item which are displaying under "Work Items "???
Thanks

Powl has multiples queries ie leave request and Timesheet you can all filter to see all tasks in one screen ALl the queries in the initial screen comes form POWL_COCKPIT

A file shows up in my Recent Items, but I cannot locate it elsewhere

A file shows up in my Recent Items, but I cannot locate it elsewhere. When I click on it, nothing happens in Pages. Nothing, literally. It was located in Documents, but is now longer showing up there. Please help.
SM

Follow Alex's advice.
The Recent Items list is like the human memory and car keys. You know that you saw your car keys the last time you used them, but you cannot remember where you misplaced them — now that you need them.
Recent Items only knows where the document was at last use. If the document is renamed, moved, or deleted, that file activity is not updated in the Recent Items list.

Heading showing as SUM on aggregate items

Similar Messages

Maybe you are looking for