How to treat source code from a website.

I've been Googling a lot and reading one of my Applescript's tutorials, but nothing. I want to pick every link in a website, but the script fails from the beginning:
set codi_font to the source of the front document as text
When I paste this in a Textedit document or i display it, is empty.
Where the BIG fail is?

Here, the following code seems to work perfectly well:
tell application "Safari" to set codi_font to the source of the front document as text
tell application "TextEdit"
launch
make new document at front
set text of front document to codi_font
activate
end tell
Message was edited by: Pierre L.

Similar Messages

  • Where is View Source? How can the source code of a website be viewed?

    Where is View Source? How can the source code of a website be viewed?
    View Source used to be accessed via a drop-down menu, but no longer. Why?
    I'm using Firefox 24.0.

    1.)Get into Firefox.
    2.)open any page that you want to see the source code.
    3.)After complete opening of the page do"right click"then you can see view page source,click it to see Source of the page.
    Thank you.

  • How to migrate source code from TFS 2010 to a new TFS 2010

    Hi,
    Please help me, How to migrate source code from TFS 2010 to a new TFS 2010. we are using SQL 2008 R2 for DB storage and we have Backup of TFS DB. First TFS 2010 is live environment and second TFS 2010 is test environment both OS and SQL version is same. 

    Hi Pankaj0439,
    In general, to move TFS from a hardware to another, you can follow the steps as below:
    1. Check your permissions
    2. Back up databases and install software
    3. Restore TFS databases to the new hardware
    4. Update the configuration of the new application-tier server
    5. Verify permissions, notify users, and configure backups
    And you can also refer to this
    article in MSDN for more details.
    Best regards,
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
    Click
    HERE to participate the survey.

  • How to get source code from portal app

    Hi,
    I have a successful Web dynpro portal application running, which I would like to modify. We lost the source code. Is there any way that I can get the source code from the portal?.
    Thanks and I appreciate your help.
    /Sunita.

    Hi,
    You can extract class files from app.jar and decompile it(.ear->.wda) but it is only generated classes without metadata. Metadata is stored in .wda file but format is not compatible with studio. That all options you have.
    Go through the following links, it will be helpfull to you
    Some of the solutions provided in it
    [Re: Retrieve the source code from .EAR;
    [Restore source code from ear file;
    Regards
    Raghu

  • How get method source code from a class

    We developed a model generator tool that get a �base model� as an input and generated rich model.
    The �base model� is collection of POJO classes and the model generator analyzed the base model (with reflection) and with �ftl� generates �rich model� , which is the base model with additional annotations and logics.
    Some classes in the �base-model� may contain additional method and I need to copy those methods as they are to the �rich-model� generated sources.
    I need a way to copy those methods from the base-model (I work on it with reflection, but I have also the source) to the rich-model.
    I think to do this by decompile. Are there any better way?
    Is there any simple utility that decompile method?
    Thank you

    There is a big differnet between the input and the output.
    for example:
    input:
    @Key(indexs = { "name" })
    @SuppressWarnings(value = { "serial", "unused" })
    @Observers(observers = { @Observer(type = ObserverType.INSTANCE_INHERITANCE) })
    public class Device extends Segment {
         // ********************** Class Members: ********************** //
         private DeviceTypeEnum type;
         protected DeviceSetup deviceSetup;
         protected Networking networking;output:
    * model-project class. generated by ModelGenerator. *
    @Entity
    @Key(indexs={"name"})
    @NamedQueries(value={@NamedQuery(name="Device.FilterByIndex", query="SELECT d FROM Device d WHERE d.name=:name")})
    @Observers(observers={@Observer(type=ObserverType.INSTANCE_INHERITANCE)})
    public class Device extends Segment implements ObservableIfc
         private static final long serialVersionUID = -7782418163128836178L;
        // ********************** Class Members: ********************** //
        @Column(name="type_column")
        @Type(type="com.radware.insite.modelhelpers.utils.GenericEnumUserType", parameters = {@Parameter(name = "enumClass" , value = "com.radware.insite.modelhelpers.constants.ImConstants$DeviceTypeEnum")})
        private DeviceTypeEnum type;
        private FieldMetadata typeMD = new RefMetadata();
        @OneToOne(cascade={CascadeType.PERSIST, CascadeType.REFRESH, CascadeType.REMOVE}, fetch=FetchType.LAZY)
        @JoinColumn(name="dev_setup_2_dev")
        protected DeviceSetup deviceSetup = new DeviceSetup();
        private FieldMetadata deviceSetupMD = new RefMetadata();

  • How can i get the source code from java concurrent program in R12

    Hi 2 all,
    How can i get the source code from java concurrent program in R12? like , "AP Turnover Report" is java concurrent program, i need to get its source code to know its logic. how can i get its source code not the XML template?
    Regards,
    Zulqarnain

    user570667 wrote:
    Hi 2 all,
    How can i get the source code from java concurrent program in R12? like , "AP Turnover Report" is java concurrent program, i need to get its source code to know its logic. how can i get its source code not the XML template?
    Regards,
    ZulqarnainDid you see old threads for similar topic/discussion? -- https://forums.oracle.com/forums/search.jspa?threadID=&q=Java+AND+Concurrent+AND+Source+AND+Code&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
    Thanks,
    Hussein

  • How to modify source code on website

    I would like to view and modify source code for my website on the iphone. I have an app that allows me to FTP the files to my server. But, I don't know how to view code in Safari and be able to modify it. Can you tell me how to do that?
    Thanks!

    See also:
    *Firefox > (Web) Developer > Page Source
    *Tools > Web Developer > Page Source (Ctrl+U)
    *right-click on a web page and select View Page Source in the context menu

  • How to get the HTML Source code from the active browser ?

    Hi All,
    I need to get the HTML Source code from the active browser (IE). I tried with the below code, but I am not able to get the Source code all the time, with respect to the different applications (http or https) and the user authentication has to be changes in few applications (_I dont know or not able to given that in the below code_). More over there is also a dependence of the URL to get the HTML Source code.
    Therefore what I feel is getting the HTML Source code from the given or active browser will be consistent than the URL. Since the Source code is available in the browser (IE) . Please help me with a sample code to achieve this . . . !
    HTMLDocument doc=(HTMLDocument) kit.createDefaultDocument();
    doc.putProperty("IgnoreCharsetDirective", Boolean.TRUE);
    URL url = new URL(strURL);
    Reader HTMLReader = new InputStreamReader(url.openConnection().getInputStream());
    kit.read(HTMLReader, doc, 0);Thanks in advance,
    Regards,
    Jothi Venkatachalam
    Edited by: j0o on May 7, 2009 3:11 AM

    The simple answer is: you don't.
    Not only is it simply not possible, but the entire concept of "the active browser" doesn't exist.
    You were on the right track with your code to retrieve the page directly from the server, but as you noticed that code will only work for regular http connections.
    For https and other protocols you will need to use appropriate libraries for each protocol. Something like Apache Commons can help you with that. There are networking libraries in there for a lot of commonly used protocols.

  • How to apply source code

    Does Contribute allow Admins to paste in (apply) source code
    to various Web pages? I've got a source code from Google Analytics
    I want to use for tracking and can't find how to apply it using
    Contribute.

    Use Insert--> HTML Snippet and insert the Google Analytics
    code at the end of the page. I tried in one of my site, it worked
    fine.
    When viewed the page source the GA code was insert here
    <GA code comes here>
    </p>
    <!-- #EndEditable --></td>
    </tr>
    </table>
    </td>
    </tr>
    </table>
    </td>
    </tr>
    </table>
    </body>
    <!-- InstanceEnd --></html>
    Thanks

  • Retreiving all SQL source codes from forms

    Hi,
    Does anyone know how to retrieve source codes ( trigers,
    procedures, etc.) from forms to put into a txt file ? I know I
    can use the export option from the PL/SQL editor for individual
    triger or procedure, but is there a way to retrieve all SQLs
    from the form just at one time ?
    Your help is very appreciated.
    Thanks
    Jessica

    U can get a document of the Form in a text file. This will
    contain all Objects properties, Triggers etc.To do this:
    1. Open the Form Builder and the Form u want to document.
    2. File - Administration - Object List Report.
    Hope this helps.

  • How message will be retrieved from the website and it send back to the mobi

    how message will be retrieved from the website and it send back to the mobile ?
    please give documents and sample code
    Message was edited by:
    kannankalli

    So as your query :
    The data will be fetched from website and it reach to
    mobileimplicates many possibilities.
    Well if u just want to view the website contents on your mobile then open the web browser in your mobile and open the desired web site, or u can use opera mini for this if your phone supports this.
    And if u want to fetch the contents of some site to your application, use GCF api.
    As a starter hope this will help u : http://www-128.ibm.com/developerworks/library/j-j2me4/#N10102

  • How to copy source code without line numbers?

    Dear all,
    how can I easily copy source code from a post or thread. When I do it via the mark the text and CTRL-C I always have the line numbers also in the clipboard. It is anoying to remove 100+ line number to use the posted code from a thread in my IDE.
    Thank you, Time

    Do you mean how to copy text out of a forum post without the line numbers?
    If that is the case, then unlike the previous response I do think it is a forum issue and a browser incompatibilty. I noticed the same issue between Firefox and Safari under Mac OSX. While Firefox allows me to just select the text without the line numbers, Safari would not.
    Test:
    line 1
    line 2
    In fact, using Firefox verson 22 for instance, I cannot select the line numbers at all. Even when I select the whole page, line numbers are ignored.
    Perhaps you should try with another browser.

  • How to write source code in smart forms?

    hi friends,
    can anyone can help me in writing  sorcecode in smartforms r
    any materail link.
    if it is helpful points can b rewarded.Thanks in advance.

    Hi,
    Check this link for
    how to write source code in smart forms?
    http://****************/Tutorials/Smartforms/GettingStarted/SimpleText.htm
    You can write Source Code in smartforms By Choosing Program Lines.
    Check this link with Screen Shots
    http://****************/Tutorials/Smartforms/PO/page1.htm
    Reward All Helpfull Answers
    Regards
    Fareedas
    Edited by: Fareeda Tabassum S on May 21, 2008 3:09 PM

  • I Need Help to Access The Source Code From A Form to Know the Calculation Formula

    Hi,
    I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
    need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
    Thank you so much.

    Hi, 
    Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
    Thanks. 
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = [isis_fee].[SectionType], [Name]
    = [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount], 
                          [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
    0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
    + ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
    [pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([pastdue].[PastDueFeeAmount]
    + ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
    ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_fee].[ID],
    [sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_fee JOIN
                   [dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
                                WHERE      [INV_FacilityFeeID]
    IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]), 
                   [ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
                                FROM      
       [dbo].[INV_FacilityFeeAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     *
                                FROM      
       [dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [SectionID],
    [PastDueFeeAmount] = SUM([PastDueFeeAmount])
                                FROM      
       [dbo].[INV_FacilityFeeAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]
    UNION
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = [isis_loan].[SectionType], [Name]
    = [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount], 
                          0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
    0) WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
    0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
    END, 
                          [PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
    = 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
    0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN - [PastDueAmount]
    ELSE 0 END END, 
                          [AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
    = 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_loan].[ID],
    [sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_loan JOIN
                   [dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
                                WHERE      [INV_LoanID]
    IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]), 
                   [ReceivedAmount] = SUM([ReceivedPrincipalAmount])
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization] iffa
                                GROUP BY [iffa].[SectionID]
                                UNION
                                SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                  [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                  [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID]
                                UNION
                                SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                  [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                  [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     [AmountDue]
    = [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization]
                                UNION
                                SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual]
                                UNION
                                SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [PastDueAmount]
    = SUM([PastDuePrincipalAmount]), [SectionID]
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization]
                                GROUP BY [SectionID]
                                UNION
                                SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual]
                                GROUP BY [SectionID]
                                UNION
                                SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]
    UNION
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = 'PIK Interest Applied', [Name]
    = [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount], 
                          [PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
    0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
    0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
    END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
    0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN - [PastDueAmount]
    ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_loan].[ID],
    [sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_loan JOIN
                   [dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
                                WHERE      [INV_LoanID]
    IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON 
                          [il].[ID] = [isis_loan].[INV_LoanID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                   [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]

  • How do I save pages from my website in PDF, and prove the image was capture on a given date?

    How do I save pages from my website, [link removed] into a PDF file, with proof of the date the pdf file was created on? I need to display the content of each unique url of my site in PDF format for compliance purposes, and prove the image was taken from a given date. Anyone can help that would be great.

    Impossible to do with Reader. If you own Acrobat and use Create PDF from Webpage. The document will have a creation date. If you then sign the pdf on the date of creation, you have proof of when the document was created and proof that the document wasn’t altered since signed.

Maybe you are looking for

  • Port 62078 open ( porta 62078 aberta ) - IPhone 3Gs

    Devido à uma invasão recente em minha rede pessoal, resolvi fazer uma busca de todas as falahas de segurança existentes em meu ambiente, e curiosamente encontrei uma unica porta aberta em meu IPhone 3Gs, a porta 62078. Realizei uma busca intensa na i

  • Web service non-built-in type serializer & deserializer

    I created a web service in WLS7.0 that returns a custom VO object.           When I tried to run a client against it, I got the following error           =================================================           Unable to find a javaType for the xm

  • V$rman_status report on : COMPLETED WITH ERRORS

    Hi, quering v$rman_status on 10204 instance shows : select sid,recid,command_id,operation,status,start_time,end_time from v$rman_status  where recid=16360 SID      RECID COMMAND_ID           OPERATION  STATUS                  START_TIM END_TIME    0 

  • PS CS4 Slow to open

    I downloaded successfully, installed CS4, registered and it is activated. My only problem is it takes a LONG time for CS4 to open. From the time you double click the icon, it seems like it takes forever before the blue box pops up, then it takes long

  • Home screen initially appears in text.

    I have the BBC News set as my Homepage. (http://www.bbc.co.uk/news/ ) There has not been any problem on earlier Firefox versions, but now, on first selection after booting up computer the homescreen appears only in 'text'. If I hit the 'home' icon/bu