Help with this error not sure if this is the right place

I am getting this error regularly on a thin client logged into the server at a customers location
causing the application to lock up
Log Name:      Application
Source:        Windows Error Reporting
Date:          2/23/2015 8:24:30 AM
Event ID:      1001
Task Category: None
Level:         Information
Keywords:      Classic
User:          N/A
Computer:      CWSERVER
Description:
Fault bucket , type 0
Event Name: AppHangXProcB1
Response: Not available
Cab Id: 0
Problem signature:
P1: CounterWorks2.exe
P2: 3.0.47.5
P3: 5488beca
P4: 4d61
P5: 128
P6: splwow64.exe
P7: 0.0.0.0
P8:
P9:
P10:
Attached files:
These files may be available here:
C:\Users\CW\AppData\Local\Microsoft\Windows\WER\ReportArchive\AppHang_CounterWorks2.ex_3bbf151e78710c4759ebe7b9e91676f5cd16934_11a2177c
Analysis symbol:
Rechecking for solution: 0
Report Id: ac0cc479-bb67-11e4-b1a4-50e54980f26d
Report Status: 0
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
    <Provider Name="Windows Error Reporting" />
    <EventID Qualifiers="0">1001</EventID>
    <Level>4</Level>
    <Task>0</Task>
    <Keywords>0x80000000000000</Keywords>
    <TimeCreated SystemTime="2015-02-23T14:24:30.000000000Z" />
    <EventRecordID>151887</EventRecordID>
    <Channel>Application</Channel>
    <Computer>CWSERVER</Computer>
    <Security />
</System>
<EventData>
    <Data>
    </Data>
    <Data>0</Data>
    <Data>AppHangXProcB1</Data>
    <Data>Not available</Data>
    <Data>0</Data>
    <Data>CounterWorks2.exe</Data>
    <Data>3.0.47.5</Data>
    <Data>5488beca</Data>
    <Data>4d61</Data>
    <Data>128</Data>
    <Data>splwow64.exe</Data>
    <Data>0.0.0.0</Data>
    <Data>
    </Data>
    <Data>
    </Data>
    <Data>
    </Data>
    <Data>
    </Data>
    <Data>C:\Users\CW\AppData\Local\Microsoft\Windows\WER\ReportArchive\AppHang_CounterWorks2.ex_3bbf151e78710c4759ebe7b9e91676f5cd16934_11a2177c</Data>
    <Data>
    </Data>
    <Data>0</Data>
    <Data>ac0cc479-bb67-11e4-b1a4-50e54980f26d</Data>
    <Data>0</Data>
</EventData>
</Event>

Hi,
You can have a look at below article might get some useful details from below links.
1. Event ID 1001: Windows Error Reporting
2. Event ID 1000, 1001 is logged every five minutes in the Application event log
As this is not related to RDC Forum for more accurate information you can place your question under “Windows Server General
Forum”.
Hope it helps!
Thanks.
Dharmesh Solanki
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected]

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INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('10-DEC-10', 'DD-MM-RR'),12008.21,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('11-JAN-11', 'DD-MM-RR'),-10574.05,'GBIL');
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400364                      20,241.90              2119.86       7,370.09
if your confused about how i arrived at the 7370.90 is because i have to subtract entries with GCSH on them and i also need to take
entries that are - and applied them to the oldest period if the balance of the period is positive. im inclined to say that i can do this with sql but the only other way i can think of is using plsql?... any suggestions or solutions would be greatly appreciated.
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SELECT TRRACCD_GRNT_CODE,
       TRRACCD_TRANS_dATE,
       TRRACCD_AMOUNT,
       trraccd_detail_code,
       round(sysdate - TRRACCD_TRANS_dATE) "total days"
       --sum(case when round(sysdate - TRRACCD_TRANS_dATE)>190 then "greater then 190"end )
       FROM TRRACCD
       where trraccd_grnt_Code = '400364'
       ORDER BY TRRACCD_GRNT_CODE,
                TRRACCD_TRANS_dATE,
                trraccd_detail_code;

Hi, Miguel,
I should have mentioned this before: I'm assuming SYSDATE is some point on January 22, 2011, after 00:00. I don't think this has caused any confusion so far, but if the discussion continues for a day or two, let's be clear about that.
I think I see what you want regarding the rows where trraccd+detailcode='GSCH'. If we completly ignored all the GSCH rows, we would get this output:
TRRACC       0-29      30-59      60-89    90-over
400364   ...
400404   19904.97    6625.27    4757.01   67618.68You want GSCH amounts to cancel other amounts in the last column only until that column reaches 0 ; the remaining GSCH amount will cancel amounts in to "60-89" column, again, only until that amount reaches 0 . If there is anything left over, it will cancel amounts in the "30-59" column, and if there is still some left over, the "0-29" column.
To be specific, trraccd_grnt_code=400404 has a total of 72475.69 from GSCH rows. That counts against the "90-over" total.
67618.68 - 72475.69 = -4757.01; you want to dispaly 0 in the "90-over" column, and apply the remaining 4757.01 to the next column to the left.
That column contains 4757.01, which happens to be the exact maount left over from the previous subtraction, so you want to diesplay 0 in the "60-89" column.
The remaining columns to the left should contain their regular totals.
Here's one way to do that:
WITH     got_col_num     AS
     SELECT     trraccd_grnt_code
     ,     CASE
               WHEN trraccd_detail_code != 'GCSH'     THEN trraccd_amount
          END          AS net_amount
     ,     SUM ( CASE
                    WHEN trraccd_detail_code = 'GCSH'     THEN trraccd_amount
                END
              ) OVER (PARTITION BY trraccd_grnt_code)
                             AS gsch_total
     ,     CASE
              WHEN trraccd_amount < 0               THEN 4
              WHEN trraccd_trans_date > SYSDATE - 30     THEN 1
              WHEN trraccd_trans_date > SYSDATE - 60     THEN 2
              WHEN trraccd_trans_date > SYSDATE - 90     THEN 3
                                        ELSE 4
          END          AS col_num
     FROM     trraccd
     WHERE     trraccd_trans_date     <= SYSDATE
,     got_sum          AS
     SELECT       trraccd_grnt_code
     ,       col_num
     ,       LEAST ( SUM (net_amount)
                 , GREATEST ( 0
                            , SUM (SUM (net_amount)) OVER ( PARTITION BY trraccd_grnt_code
                                                             ORDER BY       col_num   DESC
                              - gsch_total
               ) AS total
     FROM       got_col_num
     GROUP BY trraccd_grnt_code
     ,       col_num
     ,       gsch_total
SELECT       trraccd_grnt_code
,       SUM (CASE WHEN col_num = 1 THEN total END)     AS "0-29"
,       SUM (CASE WHEN col_num = 2 THEN total END)     AS "30-59"
,       SUM (CASE WHEN col_num = 3 THEN total END)     AS "60-89"
,       SUM (CASE WHEN col_num = 4 THEN total END)     AS "90-over"
FROM       got_sum
GROUP BY trraccd_grnt_code
ORDER BY trraccd_grnt_code
;Whenever you want to understand a query like this, run just the first sub-query (in this case, got_col_num) and make sure you understand what it's doing. When you do, add one more sub-query, and make sure you understand what it's doing.
Add morte columns to the display to help you understand it better. For example, when you get to the point where you're trying to understand the 2nd sub-query above, got_sum, you might run this query:
WITH     got_col_num     AS
     SELECT     trraccd_grnt_code
     ,     CASE
               WHEN trraccd_detail_code != 'GCSH'     THEN trraccd_amount
          END          AS net_amount
     ,     SUM ( CASE
                    WHEN trraccd_detail_code = 'GCSH'     THEN trraccd_amount
                END
              ) OVER (PARTITION BY trraccd_grnt_code)
                             AS gsch_total
     ,     CASE
              WHEN trraccd_amount < 0               THEN 4
              WHEN trraccd_trans_date > SYSDATE - 30     THEN 1
              WHEN trraccd_trans_date > SYSDATE - 60     THEN 2
              WHEN trraccd_trans_date > SYSDATE - 90     THEN 3
                                        ELSE 4
          END          AS col_num
     FROM     trraccd
     WHERE     trraccd_trans_date     <= SYSDATE
,     got_sum          AS
     SELECT       trraccd_grnt_code
     ,       col_num
     ,       gsch_total
     ,       SUM (net_amount)               AS period_sum
     ,       SUM (SUM (net_amount)) OVER ( PARTITION BY trraccd_grnt_code
                                          ORDER BY      col_num     DESC
                               )         AS running_sum
     ,       LEAST ( SUM (net_amount)
                 , GREATEST ( 0
                            , SUM (SUM (net_amount)) OVER ( PARTITION BY trraccd_grnt_code
                                                             ORDER BY       col_num   DESC
                              - gsch_total
               ) AS total
     FROM       got_col_num
     GROUP BY trraccd_grnt_code
     ,       col_num
     ,       gsch_total
SELECT       *
FROM       got_sum
ORDER BY trraccd_grnt_code
,            col_num
;which produces this output:
TRRACC    COL_NUM GSCH_TOTAL PERIOD_SUM RUNNING_SUM      TOTAL
400364          1   28500.62    20241.9     76146.2    20241.9
400364          2   28500.62   17913.73     55904.3   17913.73
400364          3   28500.62    2119.86    37990.57    2119.86
400364          4   28500.62   35870.71    35870.71    7370.09
400404          1   72475.69   19904.97    99005.93   19904.97
400404          2   72475.69    6625.27    79100.96    6625.27
400404          3   72475.69    4857.01    72475.69          0
400404          4   72475.69   67618.68    67618.68          0The total column in that sub-query is very complicated, so break it down some. You can see that it is based on an analytic SUM whose argumenet is an aggregate SUM, all wrapped in LEAST and GREATEST. That can be very hard to underrstand, so break it down. Display the aggregate SUM by itself (period_sum) and also display the analytic SUM, without the GREATEST and LEAST.
mlov83 wrote:
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Thank you.

Hello,
in addition, I tried this (page properties = translated from my German DW) too an the only difference had been this "missing end bracket".
<!doctype html>
<html>
<head>
<meta charset="utf-8">
<title>ioneglines.com</title>
<style type="text/css">
body {
background-image: url(myImage.png);
background-repeat: no-repeat;
</style>
</head>
<body>
</body>
</html>
... before you insert your image as a background image, you have to give it the dimensions, you want to see in your file. Please use try and error method.
Hans-Günter

Help and I;m not sure if this is the right place

I have a N900 and have just bought a Blueant S4 handfree unit
It appears I cannot transfer my contacts.
Does anyone know of a work around.....I am very techincally naieve.....
Thanks

not to be a bummer, but i believe that blue ant you are usung, you are going to want to transfer your copntacts to it to do the voice.
i do not believe it will work as per the bluetooth stack in the n900 is not compatible to send contact information even out to its own blutooth devices.
unfortunately, petrovich....which is now not nevessary to install by application because it iws now included with the firmware from pr1.2, will not allow you to send your contacts to the bluieant.
if you are able to get yourr blueant to somehow get your contacts and take voice commands, please do share your instruction.

Help with this error not sure if this is the right place

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