How to report an offensive post in the discussion?

Well, the topic says it all. How can I report an offensive post in the discussion?

LordDarthVader wrote:
I started the topic and then it was removed due to "Off-topic or non-technical posts Non-constructive rants or complaints"
If you got an email to that effect from the Hosts here, that's supposed to mean they deleted it because of something in your post; other posters in the thread don't get any notice.
But the Hosts have been rather busy here lately, and on rare occasions they notify the wrong poster, so it's possible they blamed you instead of someone else.
You might want to take a look at the +Help & Terms of Use+ at the right of every page here, just to be sure.
Bottom line: if you didn't post something you shouldn't have, don't worry about it.

Similar Messages

How to report Invoice details and also the related Purchase order details

Hello,
Any suggestions on How to Report both Invoice details and the related Purchase Order details.
Ex:
INvoice Line items Amounts /Qty
PO Line Items Amounts /Qty
Thanks in advance
Jagadish

Hello,
Any suggestions on How to Report both Invoice details and the related Purchase Order details.
Ex:
INvoice Line items Amounts /Qty
PO Line Items Amounts /Qty
Thanks in advance
Jagadish

When the reports will be posted to the report node

Hi ,
I am wondering that when the reports will be posted to the report node. Whether the reports are posted to the node once the creation of the single report finishes or the post action will be performed until the finish of the process?
Anyone has this experience ?
Thanks in advance!

on a process like PSJob, each individual process is treated as a separate instance. every instance gets posted separately.
the overall distribution status gets updated once the complete job finishes.
that is same with single processes or reports. the overall process status can get updated at the end, but the posting of report to the report node will be done as soon as the instance run completes. it does not wait to transfer the complete reports at the end of the job.
Thanks

How do I change my Alias in the Discussions

How do I change my Alias in the Discussions
Sorry fo the off topic. Thanks if anyone can help.
Brian

You know I was only asking a question and venting my frustration. Thanks for the derogatory remark though... shheesh. Nice! Don't cha think when I signed up for the account when I was a newbie if I thought my full name was going to be used I would have picked something else? DUH. Now that I've posted a few items and see how it works and I want to change it but can't I find it very frustrating and the whole thing is less than user friendly. People come to these discussions for help not to be called names, but hey, thanks. Obviously things posted in discussion forums show up in search engines... point was I don't need my full name there. Typically if you delete an account, the postings remain, but the user information is "x"d out or deleted. My question was answered and I appreciate the responses of those who replied with useful remarks.

How run reports JDE from BPEL using the Adapter for JD Edwards OneWorld?

Hi,
I need to load on line a lot of invoices from Bpel to JD Edwards using the Adapter for JD Edwards OneWorld (iWay).
Using Business Functions as Web Services it wasn't a not good idea because of this Adapter is poorly constructed and doesn't allow simultaneous loads, a memory leak occurs on JDE server. And to load them invoice by invoice is very slow.
A choice is to use Z tables and load them through schedules, but Bpel loses total control.
I heard that I can run processes reports that enable to extract the data from the Z tables and load them into JDE.
How can I execute reports JD Edwards invoked from BPEL using the Adapter for JD Edwards OneWorld?
Thanks
Francisco

Hi Dario,
BizTalk 2013 R2 (JDE LOB Adapter) is not tested against latest release of JDE EnterpriseOne 9.1.
It only supports with 8.12 and 9.0 version of JDE.
Refer the discussion here:
Integrating BizTalk with JDE EnterpriseOne
Rachit
Please mark as answer or vote as helpful if my reply does

How difference amount will be posted in the invoice

Hi
my question is how the difference amount posted in the billing doucment. Like the total amount 100.10 rs but the differnce amount 100.15 rs how the difference amount is posted in fi. Or how can we round up the currency.
Thanks in advance

In SD, rounding profile can be applied in the following areas
- Condition Type
- Pricing Procedure (routines 16 & 17)
From FI side, at Company Code level, we can set currency wise rouding profile in T.Code OB90. Also there is a seperate G/L Account and Account Key for rounding off is *ROU* which should have been maintained in VKOA setting
thanks
G. Lakshmipathi

How do you answer a post on the old forums?

I see there are many new posts on the old forum.
When clicking reply, it takes me to the new forum.
I expect this means that the old posts are now read-only and will not be
migrated to the new forum?
A great deal of time went into posting in the old forum by everyone.
Has this work been lost now?

DavidBedford wrote:
Has this work been lost now?
It is read only until the 26 February.
Any threads that were e-mailed to the mods before 6 January 'might' make onto here.
I asked about any threads created after 6 January (on the old forum) and didn't get a reply in time
-+-No longer a forum member-+-

How to report a user profile to the moderator?

For posts, there is a convenient link (under "options") to contact the moderator with any concerns (report spammer, delete acidentally disclosed proprietary info, fix broken embedded link or image, etc.)
There should be a similar mechanism for user profiles. Even if a user has not posted anything, he might be violating site rules, for example by by placing spam links in the profile or by spamming via private message or using an offensive avatar.
Also, for serial spammers it would be much more convenient to report the user profile instead of individual posts.
My suggestion is to have a "notify moderator" link on each user profile. Thanks!
(No, I currently don't have any issues with any user profile. This is a generic request for a site improvement. )
LabVIEW Champion . Do more with less code and in less time .

Thanks altenbach - I will be sure to pass along your feedback to Lithium.
Regards,
Laura

How to avoid withholding tax posting in the case of ERS

Hi
We are trying to process Rent using Frame work Order.
The issue here is withholding tax codes maintained for other purposes like Professional Fee, etc in the vendor master gets picked up automatically in this Rent invoice and the relevant WH Tax postings are made in the accounting document.
Being ERS and usage of T code MRRL, the invoice generation is automatic instead of manual MIRO. Hence, user has no control to deselect withholding tax codes while generating invoices.
Appreicate any suggestions how to avoid this?
OR
Is there any way of posting rent using frame work order instead of ERS (ie MRRL)?
Please let me know if I m not clear.
Thanks
Sridevi
PS: In Spain, there is no WH tax on Rent

Hi,
Assign a new Accounting Document to T. Code "MRIS" in OMR4.
First create a new Document Type
Then Assign Document Types in Invoice Verification
Now go to OBBH - Substitution in Accounting Documents and write substitution for this new FI Doc Type and T. Code MRIS. Here take help of your FI consultant.
You can use field XREF3 - Cash Flow, and keep constant vale for this as "Blank" since it is Relevant with Cash Flow.

How does one clear duplicate posts of the same item that show at an RSS link?

I subscribed to an RSS link and get duplicate, two identical in content posts for each entry. Is it possible to clear, delete all items or history of the entries/posts that show up at the RSS folder? Thanks.

Yes, I use Live Bookmarks.
This is the RSS http://www.ctech.com/forum/rss.php
Each of those entries at the RSS site show up in my Firefox RSS folder twice. The content of each entry when I go to it is exactly the same. It's not that one is the reply to the original post or anything like that. For instance, see the attached image of the list of items that show up. The highlighted yellow on top is an example. Both of those links display exactly the same original post and replies. Why is that? Is is possible that somehow I'm subscribed twice? Does that make sense? How can I delete the duplicates, or for that matter, clear all those items that show on the list? I just want to see the new ones. Thanks.

How to report current page number to the browser...

I need to dynamicaly attach a script in a bunch of PDF files. The script will be attached when the user requests the document and the document will be embeded in the page like this:
<embed id="PDFObj" src="test.pdf" width="100%" height="100%">
I have a JavaScript in my webpage with a message handler:
var PDFObject = document.getElementById("PDFObj");
PDFObject.messageHandler =
onMessage: function(aMessage)
    switch (aMessage[0])
      case "_pdf_PageOpened":
        alert("!_pdf_PageOpened!\n" + aMessage[1]);
        break;
I'm using hostContainer.postMessage on Page/Open event and it works just fine when the event(action) is manualy attached.
My question is:
How to attach the Page/Open event on every page in the PDF file using script that runs on Acrobat Reader?
In Acrobat Pro I can use Doc.setPageAction() but it doesn't work in Acrobat Reader that is embeded in the browser window.
OR
Is there any other way to report the current page number to the webbrowser for an embeded PDF?

Hi,
to get the current page, you can use the index of your master page ("Restricted").
$ = $.parent.index +1
and for the total pages use
$ = $layout.pageCount()

Reports are not posting with report repository webserver configured for Sin

Hi Everyone,
We have configured Single Signon on our Test environment (UADB1) using Sun Authentication Manager. Everything went well, we can login using our LDAP accounts except for one thing. The reports are not posting to the report repository.
Our setup goes like this. We have used only one webserver for login and for report repository purposes. SSL certificate was configured in the webserver and we are using https in the report node. Both URLs https://dv001.test.com:8450 and http://dv001.test.com:8400 were configured for Single Signon.
Report Node Definition
Node Name: uadb1
URL: https://dv001.test.com:8450/psreports/uadb1
Connection Information
https
URI Port: 8450
URI Host: dv001.test.com
URI Resource: SchedulerTransfer/uadb1
Below is the error I am getting. If I will use another webserver which is not the Single Signon configured as report repository the reports are posting. So, I am thinking this has something to do with the Single Signon setup and SSL. ANy idea? Thanks.
PSDSTSRV.2093190 (10) [06/13/10 01:05:43 PostReport](3) 1. Process Instance: 9499/Report Id: 8465/Descr: Process Scheduler System Purge
PSDSTSRV.2093190 (10) [06/13/10 01:05:43 PostReport](3) from directory: /psft/pt849/appserv/prcs/UADB1/log_output/AE_PRCSYSPURGE_9499
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](1) (JNIUTIL): Java exception thrown: java.net.SocketException: Unexpected end of file from server
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](3) HTTP transfer error.
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](3) Post Report Elapsed Time: 0.2300
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](1) =================================Error===============================
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](1) Unable to post report/log file for Process Instance: 9499, Report Id: 8465
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](2) Process Name: PRCSYSPURGE, Type: Application Engine
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](2) Description: Process Scheduler System Purge
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](2) Directory: /psft/pt849/appserv/prcs/UADB1/log_output/AE_PRCSYSPURGE_94

Duplicated thread : Reports not posting if using Single Signon webserver as report repo
Nicolas.

Reporting Posts to the Moderator

There are several occasions that may warrant the need to report a post to the moderator, for either editing or removal. It is important that all forum users know how to do this. We all are prone to spelling mistakes, uploading incorrect files, or accidentally posting before we’re ready. Additionally, sometimes another user may post inappropriate or offensive content. In these situations, it is very important to flag the posts as soon as you see them, as that type of behavior is not tolerated on our boards.
In order to report something to the forum moderator, you will need to take the following steps:
In the upper right hand corner of each post, there is an Optionsdrop-down menu. Clicking on it will expand a list of actions you can take. Near the bottom is the option “Report to a Moderator."
Opting to report a post to the moderator will redirect you to the following page:
Here, you will need to write an explanation of why you are reporting this particular post. This is a very important step because without any reasoning behind your request, the moderator does not have justification for performing and actions.
If the post requires editing – perhaps some confidential information needs to be removed – please indicate what changes you would like to be made here.
If the post needs to be removed – most commonly, this happens when the post is abusive – please indicate your reason for flagging it (for example, “SPAM!”).
Once you click Notify Moderator, an email with the request will be sent to the moderator. The issue is typically addressed within a business day, if action is warranted.
Please keep in mind that we are not keen on removing posts because “the issue was solved” or because assistance is no longer needed. These threads are public collaborative spaces and even if you no longer need the answer to the posted question, someone else may benefit from it. Therefore, we strive to avoid removing threads that contain potentially useful information related to NI Products.
We will remove accidental duplicate posts. We will remove spam, abusive messages, and confidential files/personal information.
Thanks for reading, and have a great day!
Stephanie R.
National Instruments

Hi,
Assign the following auth-object to the user
    S_RS_ALVL <OBJ> Planning: Aggregation Level
            ACTVT      <FLD> Activity
                03
                23
            RSALVLOBJ <FLD> Aggregation Level Subobject
                DATA
                DEFINITION
            RSINFOAREA <FLD> InfoArea
            RSPLSALVL <FLD> Planning: Aggregation Level
thanks

NAV 2013 R2; How to run a customized report (206 sales invoice) in the classic client

Hello, in preparing a newly installed NAV 2013 R2, I'm questioning the following:
In the Development Environment I have customized report 206 Sales - Invoice in the Design menu View Layout with the space of the logo (by Microsoft SQL Server Report Builder) and
finally saved and compiled.
When I do run it connects to the server of what I call the classic client or the real NAV 2013 R2 and I can select a posted sales invoice to show the new layout and the result is
fine as customized as I wanted.
When I later ordinary print one of the posted sales invoices this customized logo layout doesn't appear on the print. I print in PDF and paper. When I make a next new sales invoice
this new layout is not in use either.
Another thing is run print started from the Development Environment is called Sales - Invoice in the header and not just Invoice that it the name when printing when invoicing and
printing of posted documents.
Additionally this form of Sales - Invoice shows our company details and good information as web, e-mail, bank account and bank name that is well demanded on a perfect invoice.
How to get these informations out normally?
Is the classic client having a wrong report as sales invoice?
How to run a customized report (206 sales invoice) in the classic client NAV 2013 R2?
It is like the customized report (206 sales invoice) is not in use yet in the classic client.
All you wise people out there are welcomed to help me now
Best regards
Carsten

Try on Dynamics Community forum: https://community.dynamics.com/nav/f/34.aspx

How do I place a SubReport on the last page of a report?

Post Author: KPichelman
CA Forum: Crystal Reports
I am using CR 9.0 and C# to create a report. Now I need to place a subreport (a signature box) on the last page of the report and I seem to be having difficulties. I will not know the number of pages until runtime which I seem to be able to get using:
int rptLastPageNum;ReportPageRequestContext req = new ReportPageRequestContext();rptLastPageNum = oReport.FormatEngine.GetLastPageNumber(req);
Now, how do I place a subreport in the lower right corner of page "rptLastPageNum"? Is it possible to do it in the report itself or is there a way to do it in my C# code? One solution would be to put it in the footer of the report but unfortunately that doesn't work for us as there is another subreport to the left that will need to be shown next to our subreport, not above it.Thanks!!

Post Author: heathdallison
CA Forum: Crystal Reports
have you tried making a section in your report footer to hold your subreport and then using the section expert to make that supress using something like:{current page number} < {total page number}

How to report an offensive post in the discussion?

Similar Messages

Maybe you are looking for