How to report this person as a cheater

I have known this person a few moths ago , skype name nizhidaoma61 and is from china beijing. Asking me to investment company projects. A few of this people add me as friends and no even a month they will asking to remittance money from western union keeping asking when we will send the money to their company. This can be seen in a websites [website hyperlink redacted] a few cases i know from my friends too they have met the cheater by adding them as friends later on asking them investment projects .
Solved!
Go to Solution.

ignore them and stop communicating with them in any means, remove them from your contact list, block them and click report abuse. You can also send an email to [email protected] if you really think that they are misusing skype services.
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Question also posted in OpenSolaris forums:
[http://www.opensolaris.org/jive/thread.jspa?messageID=329326]
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India/Asia Pacific: https://lenovo-ap-en.custhelp.com/
http://support.lenovoemc.com/

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How can I find out this person who has been emailing me every few months. I have one of the emails full header that I retrieved on my iPhone. I omitted my email address for privacy, but mostly it is original. Is this email a scam? I don't know who this person is. Thanks in advance!
Delivered-To: myemailaddress
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X-Received: by 10.50.56.84 with SMTP id y20mr28216830igp.8.1404594856368;
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Return-Path: <[email protected]>
Received: from nm33.bullet.mail.ne1.yahoo.com (nm33.bullet.mail.ne1.yahoo.com. [98.138.229.26])
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        Sat, 05 Jul 2014 14:14:16 -0700 (PDT)
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References: <DCB3F2E14C7D47B8AC60CB1A86EE0D75@RaleighHP3> <[email protected]> <[email protected]>
Message-ID: <[email protected]>
Date: Sat, 5 Jul 2014 14:11:30 -0700
From: E L JR HERMANN <[email protected]>
Reply-To: E L JR HERMANN <[email protected]>
Subject: Fw: Volkswagen Ad     (FROM AL HERMANN, PLEASE WATCH THIS ONE)
To: undisclosed recipients: ;
In-Reply-To: <[email protected]>
MIME-Version: 1.0
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=0A=0A =0AOn Saturday, July 5, 2014 3:47 PM, E L JR HERMANN <ehermann9148@b=
ellsouth.net> wrote:=0A =0A=0A=0ATHAT WAS GREAT IT REALLY GITS THE POINT A=
CROSS!=0A=A0=0AI sending it to all on my e-mail list. HOPE YOU DO THE SAME.=
=0A=A0=0AAl Hermann =0A=0A=0AOn Wednesday, July 2, 2014 10:14 AM, Bobbie Ra=
gsdale <[email protected]> wrote:=0A =0A=0A=0A=0A=0A=0A =0A=0A =0A=0A=0A =
=0A=0A =0A=0A =A0          =0A=0A =0A=A0 =0A>>>=A0 =0A>>>What a brilliant =
way to communicate how risky it is to use mobile phones while driving! Mor=
e than 1.5 million views in 3 days! =0A>>> =0A>>>https://www.youtube.com/e=
mbed/JHixeIr_6BM?rel=3D0&autoplay=3D1&iv_load_policy=3D3
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<html><body><div style=3D"color:#000; background-color:#fff; font-family:He=
lveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;fo=
nt-size:18pt"><div><span></span></div><div class="3D""qtdSeparateBR"><br><br>=
</div> <div class="3D""yahoo_quoted" style=3D"display: block;"> <div style=
=3D"font-family: HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Gr=
ande, sans-serif; font-size: 18pt;"> <div style=3D"font-family: HelveticaNe=
ue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif; font-size:=
12pt;"> <div dir=3D"ltr"> <font face=3D"Arial" size=3D"2"> On Saturday, Ju=
ly 5, 2014 3:47 PM, E L JR HERMANN <[email protected]> wrote=
:<br> </font> </div> <br><br> <div class="3D""y_msg_container"><div id=3D"yi=
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Neue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif; font-siz=
e: 18pt; background-color: rgb(255, 255, 255);"><div><span>THAT WAS GREAT I=
T REALLY GITS THE
POINT ACROSS!</span></div><div><span></span> </div><div><span>I sendi=
ng it to all on my e-mail list. HOPE YOU DO THE SAME.</span></div><div><spa=
n></span> </div><div><span>Al Hermann</span></div> <div class="3D""yiv20=
53837142qtdSeparateBR"><br clear=3D"none"><br clear=3D"none"></div><div cla=
ss=3D"yiv2053837142yqt7474766236" id=3D"yiv2053837142yqt52974"><div class=
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v2053837142MsoNormal"><span style=3D"font-size: 18pt;">What a brilliant way=
to communicate =0A                  how risky it is to use mobile phones w=
hile driving! More than =0A                  1.5 million views in 3 days!</=
span></div></div></div> =0A                  <div>=0A                  <div=
>=0A                  <div>=0A                  <div class="3D""yiv2053837142=
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If you don't know the sender, then it is most likely a scam or spam email. I get them every day - I just delete them. I also get daily notices from Facebook or someone called Adriana at Facebook even though i do not have an account there. Can't do anything about it - just delete it.

I recieved a scam email from apple. then sent me the same email using my own email account. how do I report this to apple. can't find any contact details.

hi over the past month have received maybe 5 scam emails from apple.
I opened one the other day cause I thought well maybe it is from apple.
went through the steps and it was amazed at how well they did at copying apple website. you could even go to the apple shop page from their page!
what set me off that it was fake was that I tried to open the other apple pages along the top and it wouldn't let me. so I opened my own apple page and logged in. and realised that they don't ask for your bank details in your Apple ID account.
anyways so now what has happened is I got an email today " from myself" with this same scam email. it is as if they have hacked my email account and sending me these emails. I want to report this to apple but am unable to find any contact details apart from call back options. does any one have any advice on this.

I've had that same exact issue, I received the first e-mail claiming to be from Apple last night (though over the past week I've received two other scam e-mails from different addresses claiming that my bank transactions have been aborted). It said it was from my own address, and I checked it closely to make sure it wasn't a spoof account but found it was indeed my own e-mail address. Five minutes ago I changed my password, and I have just now received a second e-mail exactly the same, still coming from my own account. My best guess at an explanation is that it may have been sent before I changed my password and there was just a delay in the message sending, resulting in it coming through after changing my password.
I've now forwarded the e-mail on as an attachment to the [email protected] address, however this still doesn't help me with regards to stopping these e-mails. It concerns me that even though I changed my password they still possibly have access to my account. I tried checking my account activity but as opening the mail app on my iPhone is considered as a log in and I check it almost twice an hour, it's impossible to tell which could possible be an intruder logging in.

In this report i have marked one line..if this width 30,i need to multiply by a number 0.3 and if the width =30,it multiplies by 0.37...how to use this logic here..??? anyone can help??

In this report i have marked one line..if this width < 30,i need to multiply by a number 0.3 and if the width >=30,it multiplies by 0.37...how to use this logic here..??? anyone can help??
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @SCCode nvarchar(30)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
--Rcpt from PRDN (Condition checked for Return component exclusion also)
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'FG Item Code',
T3.ItemName as 'FG Item Name',
T2.PlannedQty as 'FG Planned Qty',
T2.U_OD as 'OD',
T2.U_ID as 'ID',
T2.U_OD/25.4 as 'Inches',
(T2.U_OD-T2.U_ID)/2 as 'Width',
0 as 'FG Pending Qty',
0 as 'FG Receipt Qty',
'' as 'Issue Item Code',
'' as 'Issue Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
0 as 'Issue Item - Return Quantity',
'' as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2
UNION ALL
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',
T3.ItemName as 'Item Name',
T2.PlannedQty as 'Planned Qty',
T2.U_OD as 'OD',
T2.U_ID as 'ID',
T2.U_OD/25.4 as 'Inches',
(T2.U_OD-T2.U_ID)/2 as 'Width',
(Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',
(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription order by T2.DocNum desc

Hi,
Try this:
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @SCCode nvarchar(30)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
--Rcpt from PRDN (Condition checked for Return component exclusion also)
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'FG Item Code',T3.ItemName as 'FG Item Name',T2.PlannedQty as 'FG Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) <30 then ((T2.U_OD-T2.U_ID)/2) *0.3 end, 0 as 'FG Pending Qty',0 as 'FG Receipt Qty','' as 'Issue Item Code','' as 'Issue Item Name',Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',0 as 'Issue Item - Return Quantity','' as 'Return Doc No',SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntryINNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCodeLEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntryWHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2UNION ALL SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',T3.ItemName as 'Item Name',T2.PlannedQty as 'Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) >=30 then ((T2.U_OD-T2.U_ID)/2) *0.37 end, (Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry
where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,
T2.PlannedQty,T2.U_OD,
T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription
order by T2.DocNum desc
Thanks & Regards,
Nagarajan

How to do this report

the report should display the number of users logged in to the system with there system name
and the transaction they are doing..
and these data should be updated for every 5 min in any of the ztable
that table should hold the data for atleast 15 days
how to do this report

hi kalyani,
you can find the transactions by a particular user from the transaction SM04.
SM04 gives you the details of the users logged in,terminals,transactions the user is working on, the time he has logged in,no of sessions user has opened, and the memory used by the user's programs... all of that w.r.t to the client we login. but we can't get info like date and number of times the user has logged in.
U can see tables:
USR01 User master record (runtime data)
USR02 Logon data
USR03 User address data
USR05 User Master Parameter ID
USR12 User master authorization values
You can also use transaction code ST03N.
1. Go to tx code - ST03N
2. Under "Workload" you can select your "Instance or Total" so that it expands and shows you Days, Week, Month.
3. If you want to look at the transactions executed for a particular day, lets say, then double click on any day.
4. At the bottom left you get "Analysis Views"
5. Select & expand "User and Settlement Statistics"
6. Double click on "User Profile"
7. On the right side of the window you get a list of all the users
8. Double click on a particular user you want to view the details of.
9. The new screen will display the "Transactions/Reports Utilized by User XXX"
If you wanna track which users executed a particular transacation then follow this:
10. In "Analysis Views" expand "Transaction Profile"
11. Double click on "Standard"
You can view the list of Transactions and Reports.
12. Double click on the Tx Code or Report you wanna check and it will show the Use of it.
This will help you.
regards,
sravanthi

How to do this in Crystal Report

I have table a and table b in two database.
I made connections. Want to implement this kind of query in
CR.
How can i do this using add command?. Is it possible to type
in below query in add command of one database and make it work?.
table a and b are in two data database connection.
select * from a
where a.id not exist
(select b.id from b where a.id = b.id)

i need to set where condition in crystal report like count {table.support} where ({table.support} = "others")
support
others others myself parent others
then the result should be : 3
how to do this in crystal report ? i'm just a newbie in crystal report.
You should go on a Crystal reports forum for your version of Visual Studio and Crystal reports probably.
SAP Crystal Reports, version for Visual Studio
Please BEWARE that I have NO EXPERIENCE and NO EXPERTISE and probably onset of DEMENTIA which may affect my answers! Also, I've been told by an expert, that when you post an image it clutters up the thread and mysteriously, over time, the link to the image
will somehow become "unstable" or something to that effect. :) I can only surmise that is due to Global Warming of the threads.

How to report this person as a cheater

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