How to clear notifications
I just upgraded to iOS5 and love the new notification center. However, I was under the impression that the little red dots from previous versions would no longer exist or at least they would be cleared when I clear the notification from teh center.
so, my question is: is there a way to clear the individual notifications (red dots) when I clear the notification from the notification center?
Thanks for any input you may have.
Are you talking about the Badges? The red circle/oval with a white number in it?
I just searched the user manual for iOS5 on the iPhone (http://manuals.info.apple.com/en_US/iphone_user_guide.pdf) and didn't find anything about clearing messages from the Notification Center also clearing Badges. Intuition (which doesn't seem to always work with iOS5) tells me that the Badge won't go away until you actually go into the application and act on the item, as before. If that doesn't work for you, you could always turn off Badges for the whatever application you don't want them for--you can still get notifications, even if the badge is turned off.
From the manual:
Display numbered badges on apps with notifications
Tap Notifications, then choose an item in the In Notification Center list and turn off Badge App Icon.
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If the 1st notifcation got rejected, the rejected notification (3rd) should go to 'Y Role' and 'Z' role.
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Kavi.I'm not sure how much clearer it can be, without actually doing the work for you :D
1 - customize the workflow to set the recipient role to role Y.
2 - send the notification to the role.
3 - Loop back.
4 - Set the recipient role to Z.
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<?xml version="1.0"?>
<mx:Application xmlns:mx="http://www.adobe.com/2006/mxml">
<mx:Script>
<![CDATA[
import mx.containers.FormItem;
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private function clearSreen(evt:IndexChangedEvent):void{
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]]>
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<mx:TabNavigator id="tn" resizeToContent="true"
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</mx:FormItem>
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</mx:FormItem>
</mx:Form>
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<mx:FormItem label="Address2:">
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<mx:FormItem label="City:">
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If this post answers your question or helps, please mark it as such. Thanks!
http://www.stardustsystems.com
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How to clear vendor open items with customer open items in APP?
Hi Experts,
Our vendor is our customer - in this scenario how to clear vedor open items against customer open items. I have defined vedor is customer means I have given customer number in vendor master record, selected chek box 'clear with customer'. Still problem is not solved, hence I am requesting you to help me in this regard.
Thank you very much,
Regards,
Ganesh.Hi
In FBCJ after payment you have clear manually vendor balance in F-44.
If you want SPL GL in FBCJ then write a Substitution .
1. step 001 - Special G/L Substitution
2. Prerequisite - Transaction code = 'FBCJ'
3. Substitution posting key -- Exit (need help from abap) exit name
G/L Exit (need help from abap) exit name
Special G/L Ind Exit (need help from abap) exit name
you can't do this without ABAP help
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Tanmoy -
How to clear vendor open items if vendor invoice currency and payment currency different
Hi All.
How to clear vendor open items through f-44 if vendor invoice currency is EUR , payment currency is USD but local currency is INR
while clearing through f-44 system showing error as "to large for clearing clearing is not possible"
I checked all configuration, configuration wise no problem
BR.
ChandraHi Chandra,
You chose any one of the currency i.e. EUR/INR/USD for clearing in F-44. After selecting line items for clearing, system will show a difference. Click on over view button and manually write off the difference by selecting any one account i.e. dummy or small diff.account, after that click on process open items then system will show the difference 0 and simulate the document, here system will post gain/loss exchange GL postings along with other line items. After save the document, manually pass journal entry to dummy account and gain/loss account. I have explained clearly in the below example.
Invoice is in USD - 1000 & INR - 60000
Payment is in INR - 60000
Now I am going to clear these in INR currency in F-44 on 31.03.2015. On this date the exchange rate for USD is 60.10. At the time of clearing system will post the below entry
Vendor A/c Dr 60000 (invoice)
Vendor A/c Cr 60000 (Payment)
Gain from exchange rate A/c Cr 100 (60000 - 60100)
Small diff.write off A/c (or) Dummy A/c Dr 100
After done the above posting, we have to pass below manual JV in FB01
Gain from exchange rate A/c Dr 100
Small diff.write off A/c (or) Dummy A/c Cr 100
Regards,
Mukthar -
How to clear the open documents in case if document currency and local curr
Hi,
Can anyboday advise how to clear the open document of a particular vendor for a particular company code. Here the issue is that balace is netted to Zero in the document currency but not in the local currency. The document was posted in Currency CAD and the local currency is GBP.
When i check the FBL1N, there is it showing net balance is ZERO, but document is still in open
status. I tried using Transaction code F-44, but it is not allowing me.
Can anyboday advise how to perform this. Points will be awarded.
Regards,
Sree.Hi,
In the Company code global parameters(OBY6),select the check box "NO FOREX RATE DIFF.WHEN CLEARING IN LC"
and try clearing again.(You can have a F1 help on the check box to see what exactly it is).
Hope this will resolve
Assign points if useful
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Aravind
Edited by: Aravind Aitipamula on May 22, 2008 1:36 AM -
How to clear vendor open documents
How to clear vendor open documents, I had previously tried to clear the documents in PRD with transaction F-44 and I get the following message.
X. Ex.rate diff.accts are incomplete for account 00015080 currency CADYou can clear using the t code F-44 which is manual or by using F.13 which is automatic.
The error you are getting is with refernce to a transaction between your Local currency and Currency "CAD"
Maintain a transalation ratio and the exchange rate. Here the system also looks for a exchange loss or gain on such conversion also. Map those accounts and you will be clearing the transaction.
If you are using automacti clearing you need to decide on the link(Common feild) between the DR open item and CR open item and these open items after having this as a refernce can be cleared automatcially in F.13.
Hope you understood.
Reward points if useful.
sarma -
How to clear UWL items ?
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SuryaHi,
I hope you should clear them in workflow of backend .
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Koti Reddy -
How to clear GR/IR account when criteria is not matching
Hi All,
I have issue in clearing GR/IR account done by F.13. Criteria field XREF3 in Criteria 3 given is not matching in WE and RE, so I cannot clear, this happend to once particular GR/IR only.
So how to clear this GR/IR when Criteria is not matching.
SyamHi,
You can clear it manually using F-03. In that T-Code it is a manual clearing and not automatic clearing...so you can select any line items you want to clear, only thing is that their balance should be Zero.
Regards,
SAPFICO -
Mountain Lion: on the Notification Center notification and Mail:
how to limit notifications to an email account?
At least, is it possible to choose what email account, the arrival of a message launch a notification.
When running more than a dozen e-mail accounts, it may be appropriate to display only the notifications of one or two major accounts.Which os are you using? Which Mail version are you using?
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How to clear Autocomplete text in Jquery.
Hi All,
I have implemented a Autocomplete text item using jquery.Every thing looks fine, but when we clear the country the corresponding state should be cleared.
Here is the code, can any body hep me out where and how to clear the values.
<script type="text/javascript">
$( function() {
$("#P16_ENG_CTRY").autocomplete({
source : function( request , response) {
data = getCountry(request.term);
response( data );
focus : function(event , ui){
event.preventDefault();
function getCountry(key)
document.getElementById('P16_ENG_CTRY')=='';
var ajaxRequest = new htmldb_Get( null , '&APP_ID.' , 'APPLICATION_PROCESS=GET_COUNTRY' , 0);
ajaxRequest.add( 'G_MX01' , key);
ajaxResult = ajaxRequest.get();
return ((ajaxResult.length>0)? ajaxResult.split( '~' ):null);
$( function() {
$("#P16_ENG_STATE").autocomplete({
source : function( request , response) {
data = getStateJ(request.term);
response( data );
focus : function(event , ui){
event.preventDefault();
function getStateJ(key)
document.getElementById('P16_ENG_STATE')=='';
var ajaxRequest = new htmldb_Get( null , '&APP_ID.' , 'APPLICATION_PROCESS=GET_JSTATE' , 0);
ajaxRequest.add('G_MX01',document.getElementById('P16_ENG_CTRY').value);
ajaxRequest.add( 'G_MX03' , key);
ajaxResult = ajaxRequest.get();
return ((ajaxResult.length>0)? ajaxResult.split( '~' ):null);
$( function() {
$("#P16_ENG_CITY").autocomplete({
source : function( request , response) {
data = getCityJ(request.term);
response( data );
focus : function(event , ui){
event.preventDefault();
});Thanks,
Anoo..Thanks VC for a quick turn around, i have made changes like this which wroks fine but when i click the event outside then it is clearing the list fo state.
Is it possible to clear when i had tried to remove the country manually the sate should clear at at time insted of click the event.
<script type="text/javascript">
$( function() {
$("#P16_ENG_CTRY").autocomplete({
source : function( request , response) {
data = getCountry(request.term);
response( data );
focus : function(event , ui){
event.preventDefault();
change : function(event,ui) {
if ($('P16_ENG_CTRY').val()==null || $('P16_ENG_CTRY').val()==""){
$("#P16_ENG_STATE").val('');}}
Thanks,
Anoo.. -
How to clear UNB table in the payroll result?
Hi,
We are getting the payroll error- The gross wages do not cover the negative offset that has been forwarded. Therefore, no gross up is permitted while running the Grossup.
I see the below table "UNB table" in the last payroll result. "UNB - Unbalance table used for tax retrocalculation" .
I think we are getting the above error because of this UNB table, can anyone help me to how to clear this table?
When we run the regular payroll, no tax is being deducted.
Please help
SaurabhHi Arti,
Thanks for your reply!!..
Seeing your reply, it gives me bit confidence to crack the existing problem, however, I'm still not clear with your answer... let me explain you the problem-
1. Employee was given 350,000 though Taxable Bonus WT with regular pay check
2. Later it came to know- out of the above amount, 75000 was Grossup amount
3. So in next payroll run, they entered -75000/- in regular Taxable bonus WT and +75000 in Grossup WT and also they deleted one IT210 record of GA tax authority which was wrongly created; and ran the payroll
4. Since then, in next payroll period- No tax is being deducted, so we are creating IT221 infotypes with Tax wagetype
5. If we are running the Grossup wage, payroll error- The gross wages do not cover the negative offset that has been forwarded; therefore, no grossup is permitted.
While running the regular payroll, overpayment Wagetype is being generated.
Now, I saw this UNB table is created and the below wagetype are there in the UNB table-
WT /5UT amount 0.00
WT 5430 amount -75000
WT 0200 amount 12500 ( Monthly salary)
WT 4530 amount 350000
Now I am thinking, if we are deducting tax through IT221,if we clear this UNB table, our problem might get resolved
It will be a great help for me if you can tell-
1. how to check, claims process is implemented or not?
2. I have good HCM experiece but this claims process is very new to me- pls guide me how to do that
Waiting for your reply, thanks in advance
Saurabh Garg
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