Help with combining seperate libraries!

My computer with my mp3 files was broken when i bought my ipod so i installed the itunes software on my sisters computer. Now that my computer is working i installed itunes but i cannot figure out how to add the songs already on my ipod to the songs on MY computers itunes. I want to put all songs on my ipod using my computer. Everything i try fails. Please Help!!

Hello,
There are basicaly two ways to do this:
1) Transfer the music manually (by accessing the iPod's hard drive).
2) Transfer the music using a free third-party program.
Method 1: See this link that has a detailed MacMuse post
MacMuse - iPod to iTunes
Method 2: For this method, simply install a program which does this for you. See this list of programs, which is just a sampling of these kind of services:
PodPlayer
YamiPod
iPodCopy
iGadget
iPod Access
PodUtil
Does this info answer the question?
~~Kylene

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Help with Creating 2 Libraries with iTunes

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So that's the background. Effectively just want to make a copy of the current library (to be "other"), downconvert all the music from the high res versions, make sure I keep all the apps and video, and clean up the original library. Couple questions - when running iTunes on the same computer with 2 different libraries (both can be on my iMac as I have a 1TB drive with adequate space for now), can I delete all the app's, AppleTV link, etc. from the "high res" library once copied? Also, what's the best method for copying the library (i.e., just create a new one and copy everything in with the appropriate preferences checked - "copy files to library"/"keep itunes folder organized"?)
Thanks for any thoughts

don't worry glad to help
this could help you actually http://www.macosxhints.com/article.php?story=20051119134344700
but its very complicated and as i'm no expert in computer code i would wait to try it out before and expert in computer code has a look and see if its oky to use (you have to be VERY careful). By the way it comes from a trustworthy site so i'm sure its fine
just be careful though (look at the comments below
or this http://www.macosxhints.com/article.php?story=20050215130254540
this is different but might help http://www.macupdate.com/info.php/id/7689
Alex

Help with JSP Tag Libraries

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The best source for getting to know how to set up tag libraries is the JSP specification. You can download this from :
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http://www.sun.com/developers/support

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debitNum,
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sort_field,
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PackoutModel pm = null;
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 { pm = (PackoutModel) packouts.get(iter);
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All that I need from the second page is to get a value for:
DataConverter.parseBigDecimalWithAlternateWhenNull(pm.getAmtReceived(),"0.00");
which I believe must first have the store id, etc equal to the first model. So there is the existing rvs.FOO and the needed pm.BAR but since it is in an iter loop, I can't seem to figure out how to join the two.
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could you explain your problem with a simplified schema or a more
understandable code.
(don't bother to write the details of your project plz)

Help with Combining Objects

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Hello,
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select gjb.name "Batch Name",
gjh.name "Journal Name",
gjs.user_je_source_name "Journal Source",
gjh.je_category "Journal Category",
gjl.je_line_num "Journal Line",
gjh.period_name "GL Period",
gjl.description "Line Description",
to_number(gir.reference_1) "Amount",
gir.reference_2 "Employee Name",
to_char(to_date(gir.reference_3,'DD-MON-YY'),'DD-MON-YY') "Date",
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gir.reference_5 "Payroll/Paypoint/Staff No2",
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gir.reference_8 "Pay Scale/Point on Scale",
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gcc.*
from gl_je_lines gjl,
gl_import_references gir,
gl_je_batches gjb,
gl_je_headers gjh,
xxcust_gl_code_combs_mv gcc,
gl_je_sources gjs
where gir.je_batch_id=gjb.je_batch_id
and gjb.je_batch_id=gjh.je_batch_id
and gir.je_header_id=gjh.je_header_id
and gjh.je_header_id=gjl.je_header_id
and gjl.code_combination_id=gcc.code_combination_id_x
and gjh.je_source=gjs.je_source_name
and gir.je_line_num=gjl.je_line_num
and gjl.set_of_books_id=gjh.set_of_books_id
and gjh.set_of_books_id=gjl.set_of_books_id
and UPPER(gjs.user_je_source_name)='PAYROLL'
and gjb.status='P'
Business Area 2
select 'AP Invoice Dists' "Transaction Type"
,jb.set_of_books_id SoB
,jb.journal_batch_id BatchId
,jb.journal_batch_name BatchName
,jb.period_name Period
,jb.balance_type BatchType
,jh.journal_entry_name JournalName
,jh.journal_source JournalSource
,jh.journal_category JournalCategory
,jh.currency Currency
,aal.accounted_dr AmountDr
,aal.accounted_cr AmountCr
,jl.journal_entry_id HeaderId
,jl.journal_line_number LineNum
,gix.gl_sl_link_id LinkId
,aal.reference1 Name
,aal.reference5 TransactionNumber
,aia.invoice_date TransactionDate
,decode(pha.segment1,null,'',pha.segment1||' (PO Number)') Other
,to_char(aal.reference2) SourceId1
,null SourceId2
,null SourceId3
,'AP_INVOICES' SourceTableA
,to_char(pha.po_header_id) SourceIdB
,'PO_HEADERS_ALL' SourceTableB
,gcc.*
from glfg_journal_batches jb
,glfg_journal_entries jh
,glfg_journal_lines jl
,gl_import_references gix
,ap_ae_lines_all aal
,ap_invoices_all aia
,ap_invoice_distributions_all aida
,po_distributions_all pda
,po_headers_all pha
,xxcust_gl_code_combs_mv gcc
where jb.batch_status = 'Posted'
and jb.balance_type <> 'Encumbrance'
and jb.journal_batch_id = jh.journal_batch_id
and jh.journal_source = 'Payables'
and jh.journal_category = 'Purchase Invoices'
and jh.journal_entry_id = jl.journal_entry_id
and jl.journal_entry_id = gix.je_header_id
and jl.journal_line_number = gix.je_line_num
and gix.gl_sl_link_table = 'APECL'
and gix.gl_sl_link_id = aal.gl_sl_link_id
and aal.reference2 = aia.invoice_id
and aal.source_table = 'AP_INVOICE_DISTRIBUTIONS'
and aal.source_id = aida.invoice_distribution_id
and aida.po_distribution_id = pda.po_distribution_id(+)
and pda.po_header_id = pha.po_header_id(+)
and gcc.CODE_COMBINATION_ID_X = jl.account_id
union all
select 'AP Invoice Control' "Transaction Type"
,jb.set_of_books_id SoB
,jb.journal_batch_id BatchId
,jb.journal_batch_name BatchName
,jb.period_name Period
,jb.balance_type BatchType
,jh.journal_entry_name JournalName
,jh.journal_source JournalSource
,jh.journal_category JournalCategory
,jh.currency Currency
,aal.accounted_dr AmountDr
,aal.accounted_cr AmountCr
,jl.journal_entry_id HeaderId
,jl.journal_line_number LineNum
,gix.gl_sl_link_id LinkId
,aal.reference1 Name
,aal.reference5 TransactionNumber
,aia.invoice_date TransactionDate
,null Other
,to_char(aal.reference2) SourceId1
,null SourceId2
,null SourceId3
,'AP_INVOICES' SourceTableA
,null SourceIdB
,null SourceTableB
,gcc.*
from glfg_journal_batches jb
,glfg_journal_entries jh
,glfg_journal_lines jl
,gl_import_references gix
,ap_ae_lines_all aal
,ap_invoices_all aia
,xxcust_gl_code_combs_mv gcc
where jb.batch_status = 'Posted'
and jb.balance_type <> 'Encumbrance'
and jb.journal_batch_id = jh.journal_batch_id
and jh.journal_source = 'Payables'
and jh.journal_category = 'Purchase Invoices'
and jh.journal_entry_id = jl.journal_entry_id
and jl.journal_entry_id = gix.je_header_id
and jl.journal_line_number = gix.je_line_num
and gix.gl_sl_link_table = 'APECL'
and gix.gl_sl_link_id = aal.gl_sl_link_id
and aal.source_table = 'AP_INVOICES'
and aal.source_id = aia.invoice_id
and gcc.CODE_COMBINATION_ID_X = jl.account_id
union all
select 'AP Payments' "Transaction Type"
,jb.set_of_books_id SoB
,jb.journal_batch_id BatchId
,jb.journal_batch_name BatchName
,jb.period_name Period
,jb.balance_type BatchType
,jh.journal_entry_name JournalName
,jh.journal_source JournalSource
,jh.journal_category JournalCategory
,jh.currency Currency
,aal.accounted_dr AmountDr
,aal.accounted_cr AmountCr
,jl.journal_entry_id HeaderId
,jl.journal_line_number LineNum
,gix.gl_sl_link_id LinkId
,aal.reference1 Name
,to_char(aca.check_number) TransactionNumber
,aca.check_date TransactionDate
,decode(aca.payment_method_lookup_code, 'CHECK', 'Cheque', 'EFT', 'BACS', 'Other')||' (Pay Method)' Other
,to_char(aca.check_id) SourceId1
,null SourceId2
,null SourceId3
,'AP_CHECKS' SourceTableA
,null SourceIdB
,null SourceTableB
, gcc.*
from glfg_journal_batches jb
,glfg_journal_entries jh
,glfg_journal_lines jl
,gl_import_references gix
,ap_ae_lines_all aal
,ap_checks_all aca
,xxcust_gl_code_combs_mv gcc
where jb.batch_status = 'Posted'
and jb.balance_type <> 'Encumbrance'
and jb.journal_batch_id = jh.journal_batch_id
and jh.journal_source = 'Payables'
and jh.journal_category = 'Payments'
and jh.journal_entry_id = jl.journal_entry_id
and jl.journal_entry_id = gix.je_header_id
and jl.journal_line_number = gix.je_line_num
and gix.gl_sl_link_table = 'APECL'
and gix.gl_sl_link_id = aal.gl_sl_link_id
and (aal.source_table = 'AP_INVOICE_PAYMENTS' or aal.source_table = 'AP_CHECKS')
and aal.reference3 = aca.check_id
and gcc.CODE_COMBINATION_ID_X = jl.account_id
union all
select 'AR Transaction' "Transaction Type"
,jb.set_of_books_id SoB
,jb.journal_batch_id BatchId
,jb.journal_batch_name BatchName
,jb.period_name Period
,jb.balance_type BatchType
,jh.journal_entry_name JournalName
,jh.journal_source JournalSource
,jh.journal_category JournalCategory
,jh.currency Currency
,jl.entered_dr AmountDr
,jl.entered_cr AmountCr
,jl.journal_entry_id HeaderId
,jl.journal_line_number LineNum
,gix.gl_sl_link_id LinkId
,ac.customer_name Name
,gix.reference_4 TransactionNumber
,rcta.trx_date TransactionDate
,decode(rctla.description,null,'',rctla.description||' (Line Desc)') Other
,to_char(gix.reference_2) SourceId1
,null SourceId2
,null SourceId3
,'RA_CUSTOMER_TRX' SourceTableA
,null SourceIdB
,null SourceTableB
,gcc.*
from glfg_journal_batches jb
,glfg_journal_entries jh
,glfg_journal_lines jl
,gl_import_references gix
,ar_customers ac
,ra_customer_trx_all rcta
,ra_cust_trx_line_gl_dist_all rctlgda
,ra_customer_trx_lines_all rctla
,xxcust_gl_code_combs_mv gcc
where jb.batch_status = 'Posted'
and jb.balance_type <> 'Encumbrance'
and jb.journal_batch_id = jh.journal_batch_id
and jh.journal_source = 'Receivables'
and jh.journal_entry_id = jl.journal_entry_id
and jl.journal_entry_id = gix.je_header_id
and jl.journal_line_number = gix.je_line_num
and gix.reference_10 = 'RA_CUST_TRX_LINE_GL_DIST'
and gix.reference_7 = ac.customer_id
and gix.reference_2 = rcta.customer_trx_id
and gix.reference_3 = rctlgda.cust_trx_line_gl_dist_id
and rctlgda.customer_trx_line_id = rctla.customer_trx_line_id(+)
and gcc.CODE_COMBINATION_ID_X = jl.account_id
union all
select 'AR Cash Receipt 1' "Transaction Type"
,jb.set_of_books_id SoB
,jb.journal_batch_id BatchId
,jb.journal_batch_name BatchName
,jb.period_name Period
,jb.balance_type BatchType
,jh.journal_entry_name JournalName
,jh.journal_source JournalSource
,jh.journal_category JournalCategory
,jh.currency Currency
,ada.acctd_amount_dr AmountDr
,ada.acctd_amount_cr AmountCr
,jl.journal_entry_id HeaderId
,jl.journal_line_number LineNum
,gix.gl_sl_link_id LinkId
,ac.customer_name Name
,gix.reference_4 TransactionNumber
,acra.receipt_date TransactionDate
,decode(acra.type,null,'',acra.type||' (Receipt Type)') Other
,substr(gix.reference_2,1,instr(gix.reference_2,'C')-1) SourceId1
,null SourceId2
,null SourceId3
,'AR_CASH_RECEIPTS' SourceTableA
,null SourceIdB
,null SourceTableB
,gcc.*
from glfg_journal_batches jb
,glfg_journal_entries jh
,glfg_journal_lines jl
,gl_import_references gix
,ar_customers ac
-- ,ra_customer_trx_all rcta
,ar_distributions_all ada
,ar_cash_receipt_history_all acrha
,ar_cash_receipts_all acra
,xxcust_gl_code_combs_mv gcc
where jb.batch_status = 'Posted'
and jb.balance_type <> 'Encumbrance'
and jb.journal_batch_id = jh.journal_batch_id
and jh.journal_source = 'Receivables'
and jh.journal_entry_id = jl.journal_entry_id
and jl.journal_entry_id = gix.je_header_id
and jl.journal_line_number = gix.je_line_num
and gix.reference_10 = 'AR_CASH_RECEIPT_HISTORY'
and gix.reference_7 = ac.customer_id(+)
and gix.reference_3 = ada.line_id
and ada.source_table = 'CRH'
and ada.source_id = acrha.cash_receipt_history_id
and acrha.cash_receipt_id = acra.cash_receipt_id
and gcc.CODE_COMBINATION_ID_X = jl.account_id
union all
select 'AR Cash Receipt 2' "Transaction Type"
,jb.set_of_books_id SoB
,jb.journal_batch_id BatchId
,jb.journal_batch_name BatchName
,jb.period_name Period
,jb.balance_type BatchType
,jh.journal_entry_name JournalName
,jh.journal_source JournalSource
,jh.journal_category JournalCategory
,jh.currency Currency
,ada.acctd_amount_dr AmountDr
,ada.acctd_amount_cr AmountCr
,jl.journal_entry_id HeaderId
,jl.journal_line_number LineNum
,gix.gl_sl_link_id LinkId
,ac.customer_name Name
,gix.reference_4 TransactionNumber
,acra.receipt_date TransactionDate
,decode(acra.type,null,'',acra.type||' (Receipt Type)') Other
,substr(gix.reference_2,1,instr(gix.reference_2,'C')-1) SourceId1
,null SourceId2
,null SourceId3
,'AR_CASH_RECEIPTS' SourceTableA
,null SourceIdB
,null SourceTableB
,gcc.*
from glfg_journal_batches jb
,glfg_journal_entries jh
,glfg_journal_lines jl
,gl_import_references gix
,ar_customers ac
,ar_distributions_all ada
,ar_receivable_applications_all araa
,ar_cash_receipts_all acra
,xxcust_gl_code_combs_mv gcc
where jb.batch_status = 'Posted'
and jb.balance_type <> 'Encumbrance'
and jb.journal_batch_id = jh.journal_batch_id
and jh.journal_source = 'Receivables'
and jh.journal_entry_id = jl.journal_entry_id
and jl.journal_entry_id = gix.je_header_id
and jl.journal_line_number = gix.je_line_num
and gix.reference_10 = 'AR_RECEIVABLE_APPLICATIONS'
and gix.reference_7 = ac.customer_id(+)
and gix.reference_3 = ada.line_id
and ada.source_table = 'RA'
and ada.source_id = araa.receivable_application_id
and araa.cash_receipt_id = acra.cash_receipt_id
and gcc.CODE_COMBINATION_ID_X = jl.account_id
union all
select 'AR Misc Receipt' "Transaction Type"
,jb.set_of_books_id SoB
,jb.journal_batch_id BatchId
,jb.journal_batch_name BatchName
,jb.period_name Period
,jb.balance_type BatchType
,jh.journal_entry_name JournalName
,jh.journal_source JournalSource
,jh.journal_category JournalCategory
,jh.currency Currency
,ada.acctd_amount_dr AmountDr
,ada.acctd_amount_cr AmountCr
,jl.journal_entry_id HeaderId
,jl.journal_line_number LineNum
,gix.gl_sl_link_id LinkId
,'MISC RECEIPT' Name
,gix.reference_4 TransactionNumber
,acra.receipt_date TransactionDate
,decode(acra.type,null,'',acra.type||' (Receipt Type)') Other
,substr(gix.reference_2,1,instr(gix.reference_2,'C')-1) SourceId1
,null SourceId2
,null SourceId3
,'AR_CASH_RECEIPTS' SourceTableA
,null SourceIdB
,null SourceTableB
,gcc.*
from glfg_journal_batches jb
,glfg_journal_entries jh
,glfg_journal_lines jl
,gl_import_references gix
,ar_distributions_all ada
,ar_misc_cash_distributions_all amcda
,ar_cash_receipts_all acra
,xxcust_gl_code_combs_mv gcc
where jb.batch_status = 'Posted'
and jb.balance_type <> 'Encumbrance'
and jb.journal_batch_id = jh.journal_batch_id
and jh.journal_source = 'Receivables'
and jh.journal_entry_id = jl.journal_entry_id
and jl.journal_entry_id = gix.je_header_id
and jl.journal_line_number = gix.je_line_num
and gix.reference_10 = 'AR_MISC_CASH_DISTRIBUTIONS'
and gix.reference_3 = ada.line_id
and ada.source_table = 'MCD'
and ada.source_id = amcda.misc_cash_distribution_id
and amcda.cash_receipt_id = acra.cash_receipt_id
and gcc.CODE_COMBINATION_ID_X = jl.account_id
union all
select 'Payroll' "Transaction Type"
,jb.set_of_books_id SoB
,jb.journal_batch_id BatchId
,jb.journal_batch_name BatchName
,jb.period_name Period
,jb.balance_type BatchType
,jh.journal_entry_name JournalName
,jh.journal_source JournalSource
,jh.journal_category JournalCategory
,jh.currency Currency
,jl.converted_dr AmountDr
,jl.converted_cr AmountCr
,jl.journal_entry_id HeaderId
,jl.journal_line_number LineNum
,null LinkId
,gix.reference_4 Name
,gix.reference_5 TransactionNumber
,to_date(gix.reference_3) TransactionDate
,gix.reference_7 Other
,to_char(jb.journal_batch_id) SourceId1
,null SourceId2
,null SourceId3
,null SourceTableA
,null SourceIdB
,null SourceTableB
,gcc.*
from glfg_journal_batches jb
,glfg_journal_entries jh
,glfg_journal_lines jl
,gl_import_references gix
,xxcust_gl_code_combs_mv gcc
where jb.batch_status = 'Posted'
and jb.balance_type <> 'Encumbrance'
and jb.journal_batch_id = jh.journal_batch_id
and upper(jh.journal_source) = 'PAYROLL'
and jh.journal_entry_id = jl.journal_entry_id
and jl.journal_entry_id = gix.je_header_id
and jl.journal_line_number = gix.je_line_num
and gcc.CODE_COMBINATION_ID_X = jl.account_id
union all
select 'Other' "Transaction Type"
,jb.set_of_books_id SoB
,jb.journal_batch_id BatchId
,jb.journal_batch_name BatchName
,jb.period_name Period
,jb.balance_type BatchType
,jh.journal_entry_name JournalName
,jh.journal_source JournalSource
,jh.journal_category JournalCategory
,jh.currency Currency
,jl.converted_dr AmountDr
,jl.converted_cr AmountCr
,jl.journal_entry_id HeaderId
,jl.journal_line_number LineNum
,null LinkId
,null Name
,null TransactionNumber
,null TransactionDate
,null Other
,to_char(jb.journal_batch_id) SourceId1
,to_char(jh.journal_entry_id) SourceId2
,null SourceId3
,'GL_JE_HEADERS' SourceTableA
,null SourceIdB
,null SourceTableB
,gcc.*
from glfg_journal_batches jb
,glfg_journal_entries jh
,glfg_journal_lines jl
,xxcust_gl_code_combs_mv gcc
where jb.batch_status = 'Posted'
and jb.balance_type <> 'Encumbrance'
and jb.journal_batch_id = jh.journal_batch_id
and gcc.CODE_COMBINATION_ID_X = jl.account_id
and (jh.journal_source != 'Payables'
or (jh.journal_source = 'Payables' and (jh.journal_category not in ('Purchase Invoices','Payments')
or (jh.journal_category in ('Purchase Invoices','Payments') and
not exists (select *
from gl_import_references gix
where jl.journal_entry_id = gix.je_header_id
and jl.journal_line_number = gix.je_line_num
and (jh.journal_source != 'Receivables'
or (jh.journal_source = 'Receivables' and (not exists (select *
from gl_import_references gix
where jl.journal_entry_id = gix.je_header_id
and jl.journal_line_number = gix.je_line_num
or exists (select *
from gl_import_references gix
where jl.journal_entry_id = gix.je_header_id
and jl.journal_line_number = gix.je_line_num
and gix.reference_10 not in ('AR_MISC_CASH_DISTRIBUTIONS'
,'AR_CASH_RECEIPT_HISTORY'
,'RA_CUST_TRX_LINE_GL_DIST')
and gix.reference_8 = 'CMAPP'
and (upper(jh.journal_source) != 'PAYROLL'
or (upper(jh.journal_source) = 'PAYROLL' and not exists (select *
from gl_import_references gix
where jl.journal_entry_id = gix.je_header_id
and jl.journal_line_number = gix.je_line_num
and jh.journal_entry_id = jl.journal_entry_id
Thanks,
Gecko

I did not spend the time analyzing these queries to determine what key columns are shared by both record sets, but rather than trying to put these together and adding join conditions, you could make them both in-line views and then join on the key columns:
SELECT a.keycol1, a.keycol2, a.cola, a.colb, b.colc, b.cold
FROM
 SELECT keycol1, keycol2, cola, colb
 FROM GIANT QUERY1
 ) a,
 SELECT keycol1, keycol2, colc, cold
 FROM GIANT QUERY2
 ) b
WHERE a.keycol1 = b.keycol1
AND a.keycol2 = b.keycol2;Greg Pike
http://www.singlequery.com

Help with combined status query

I have another puzzler...
I have the following:
select * from stat;
ID_NO STAT BEGDT ENDDT
 1 Active 01-JAN-2012 31-DEC-4712
select * from loa;
ID_NO STAT BEGDT ENDDT
 1 Paid 01-FEB-2012 14-MAR-2012
 1 UnPaid 17-MAY-2012 29-MAY-2012I want the following:
ID_NO STAT BEGDT ENDDT
1 Active 01-JAN-2012 31-JAN-2012
1 Paid 01-FEB-2012 14-MAR-2012
1 Active 15-MAR-2012 16-MAY-2012
1 UnPaid 17-MAY-2012 29-MAY-2012
1 Active 30-MAY-2012 31-DEC-4712Sample data:
Version:
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production
PL/SQL Release 11.2.0.1.0 - Production
CORE 11.2.0.1.0 Production
TNS for Linux: Version 11.2.0.1.0 - Production
NLSRTL Version 11.2.0.1.0 - Production
create table stat( id_no number(3)
 , stat varchar2(20)
 , begdt date
 , enddt date
create table loa( id_no number(3)
 , stat varchar2(20)
 , begdt date
 , enddt date
insert into stat values(1, 'Active', to_date('01-JAN-2012', 'DD-MON-YYYY'), to_date('31-DEC-4712', 'DD-MON-YYYY'));
insert into loa values(1, 'Paid', to_date('01-FEB-2012', 'DD-MON-YYYY'), to_date('14-MAR-2012', 'DD-MON-YYYY'));
insert into loa values(1, 'UnPaid', to_date('17-MAY-2012', 'DD-MON-YYYY'), to_date('29-MAY-2012', 'DD-MON-YYYY'));I'm drawing a complete blank...
Once again, any help would be appreciated.

Hi,
Welcome to the forum!
Here's one way:
WITH all_events AS
 SELECT id_no, stat, dt, loa_lvl
 , stat AS base_stat
 FROM stat
 UNPIVOT ( dt
 FOR loa_lvl IN ( begdt AS 0
 , enddt AS 9
 UNION ALL
 SELECT id_no, stat, dt, loa_lvl
 , NULL AS base_stat
 FROM loa
 UNPIVOT ( dt
 FOR loa_lvl IN ( begdt AS 1
 , enddt AS -1
, got_analytics AS
 SELECT id_no, dt, stat
 , LAST_VALUE (base_stat IGNORE NULLS)
 OVER ( PARTITION BY id_no
 ORDER BY dt
 ) AS last_base_stat
 , SUM (loa_lvl) OVER ( PARTITION BY id_no
 ORDER BY dt
 ) AS loa_sum
 , LEAD (dt) OVER ( PARTITION BY id_no
 ORDER BY dt
 ) AS next_dt
 FROM all_events
SELECT id_no
, CASE
 WHEN loa_sum > 0 THEN stat
 ELSE last_base_stat
 END AS stat
, CASE
 WHEN loa_sum = 0
 AND dt > MIN (dt) OVER (PARTITION BY id_no)
 THEN dt + 1
 ELSE dt
 END AS begdt
, CASE
 WHEN loa_sum = 0
 AND dt < MAX (dt) OVER (PARTITION BY id_no)
 THEN next_dt - 1
 ELSE next_dt
 END AS enddt
FROM got_analytics
WHERE next_dt IS NOT NULL
ORDER BY id_no
, dt
;This assumes that each id_no is a world unto itself, uninfluenced by other id_nos
Can rows in loa with the same id_no overlap? That is, can the begdt or enddt of one row be between the begdt and enddt of another row in loa with the same id_no?
Can you have 2 (or more) rows in stat with the same id_no? Can they ovelap?
If you answered "Yes" to any of the above, include examples in your sample data and results. The query may need to be adjusted.
I wish we could mark questions as being "Correct"; you'd have at least 10 points for your first thread. Thanks for including the CREATE TABLE and INSERT statemnts, the very clear results, and your version information, all neatly formatted. Keep up the good job!
Edited by: Frank Kulash on Mar 23, 2012 2:53 PM

Help with iTunes 7 - Libraries and audio books

Hi,
New to these forums and just awaiting receipt of my first Ipod Nano. Couple of queries as I'm trying to get iTunes loaded up ready.
If I buy an audio book from ITunes Store, will it come in same format as a CD version in terms of its track file types/names etc? Reason I ask is that I'm burning my CD version of 'The Da Vinci Code' onto iTunes. By default it's going into 'Music' and there are about 150+ 'tracks'. That will clog up my Music folder a lot.
I can't get it to go under 'Audio Books' at all which would seem to be a better place for it, or is that not how the Library works? No matter what I do I can't seem to shift the tracks from Music but I can of course put them all under a playlist entitles 'Da Vinci Code'.
No major problem as, once I've heard it once, I'll delete it anyway but it seems odd that there is an 'Audiobook' library but not one you are able to put books transferred from CD into?.
I suspect that the books bought from iTunes are put together differently with different file name suffixes that lets iTunes identify them as books and that any book copies to iTunes from CD will show as music. If not, how do I get books under Audiobooks in the Library???
I did try converting all the files to aac but even that doesn't affect it.
Am contemplating getting one of these Rough Guide iTunes/Ipod books but figure it may be a bit of a waste for what is probably fairly simple. That said, the iTunes 'Help' is far from exhaustive (or in parts useful).
Any help appreciated.
Message was edited by: Empgamer

See if this link helps.
http://aldoblog.com/audiobooks/

Need Help With Combining Two Variables For A Redirect

Hello-
 
 In a different part of my site (built with ADDT) I have this script that creates a variable by combining two session variables, and then the new variable is submitted into a mysqul database table using a hidden form field:
 
 
<form>
<input type="hidden" name="exerreference" id="exerreference" value="<?php echo $_SESSION['kt_login_user']; ?><?php echo $_SESSION['kt_exer_reference']; ?> " />
 
 There is also this part of the script in the header script:
 
 $ins_exer1->addColumn("exerreference", "STRING_TYPE", "POST", "exerreference");
 
 What I am trying to do now on another page is combine a session variable "kt_login_user" with a piece of dynamic text "AA" so that I can compare it to the field "exerreference" that was inserted into the database using the above script. If the two variables match, the idea is to have a redirect to another page.
 
 So in a hypothetical example, if the value of the session variable "kt_login_user " is "bestperson," and static text is "AA" then I need to create the variable bestpersonAA (because this is how the variables exist in the exerreference recordset). This variable bestpersonAA then needs to be compared to the recordset value exerreference and if they match, the page redirects to ../previous/portalpre.php. If the two variables do not match, then there is no redirect.
 
 Here is what I have so far:
 
 if (isset($_SESSION['kt_login_user']))
 {
 if ($_SESSION['kt_login_user'.'AA'] = $row_Recordsetexer1['exerreference'])
 {
 header ("Location: ../previous/portalpre.php");
 }
 }
 
 The script doesn't work yet - it's redirecting regardless of if the two varibles match. Any ideas on the correct syntax to get this working correctly?
 
 Thanks
 Dale</form>

Hi Dale,
if ($_SESSION['kt_login_user'.'AA'] = $row_Recordsetexer1['exerreference'])
for checking whether two variables match, you´ll need the == comparison operator:
if ($_SESSION['kt_login_user'.'AA'] == $row_Recordsetexer1['exerreference'])
Cheers,
Günter Schenk
Adobe Community Expert, Dreamweaver

Help with combining projects

Hey all,
I have a song with two parts that I recorded as two projects (probably not the best idea, I know, but it worked out much better to record the second part before the intro part). The parts are supposed to fit loosely together, with the intro part fading out, then then the next part starting a second or two later. How can I combine these into one project? I can import one into the other just fine, but it's never doing it where in the project I need it to. Basically, I've been importing the second part of the song into the intro project, but it always sets the tracks at the very start, to the left. I want to set a point or marker to where it imports the data. Is this possible?
Thanks.

vacourtoy wrote:
I want to set a point or marker to where it imports the data. Is this possible?
Thanks.
Hi
In short....no
You'll have to manually move the regions etc to wherever you need them after you have imported
CCT

I need help with combining two pdf files together but it won't let me in the latest Acrobat DC?

Hi,
I had two ai files, 11 by 17 on separate pages, and made them into pdf's. When I combine the files, it will let one out of the two files go through. The funny thing is that it will let the larger file go through than the smaller file. The file that went through had been in ai, dropped it into photoshop and put it back into ai again. The file that won't go through is a quote with different text. What should I do? What does pdf/a, pdf/x, pdf/e and preflight mean?
Thank you

Make sure neither of the PDF have been secured in some manner like password protection, form rights or forms distribution.
Forms created with live cycle cannot be combined by Acrobat.

Help with combining pictures

I am totally PSE8 illiterate. Is it possible to take, for example, a picture of my 4 year old grandaughter and put my younger granddaughter's face (from a different picture) into it?

Okay, for the red part, I would go to Enhance>Adjust Color>Adjust hue/saturation, choose Reds from the pulldown menu and desaturate the reds in the original of the face photo before copying (I'd also make a tidier selection--you have some extraneous stuff around the neck).
Otherwise, you're halfway there--just use the move tool to position and resize the face how you want it, then erase on that layer to remove the part that should be covered by the hat. You can also rotate the face with the move tool so that it's at the correct angle for the background photo.

Help with combination of Ring,Control and String Indicator

I have a simple task to perform, but I do not know if it is possible or not. I have the list of names in a ring, and I have a digital control that I want to change for each person. The names and person must be displayed on a string. I have attached a picture jof what I want .
Also, whenever the user changes the value of the ring, the digital control must correspond to the value of the name or defualt of zero.
Attachments:
string and ring.jpg ‏86 KB

I'm not quite sure what you want to do. It should be a matter of using the ring Properties to get the name. Sample code (LabVIEW 8.5.1) attached that should help you on your way.
Attachments:
RingAndString.vi ‏18 KB

Help with combining seperate libraries!

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