HT3622 I need different facetime and messenger details for multiple ipods on one apple id how do I do this when in itunes?

I have an iphone and my 2 children have Ipod touch they have to be set up under my apple id to be able to purchase apps. But we all want to have separate facetime & messenger accounts. My contact list seems to have appeared on one of my childs ipod touch. How can I set up separate accounts but under one apple id.

Answers that I know :
a, yes - I have an iPad, iPhone, and iPod Touch linked to my account on the same computer/iTunes and haven't had any problems with it
b, you only need to purchase the app once, it can then be copied onto all your devices. Some of my apps are on all three of my devices. If you get newspapers or magazines then I believe that some only allow one download of each magazine/newspaper, so you may not be able to have them on each device.
c, as long as you have your own Game Center accounts then you should be able to - I've never used it
d, yes, you can have them on all your devices, you don't need to multi-purchase them
e, I think that you will each need your own email address for them - in Settings > iMessage you can link an email address with messaging, and similarly for FaceTime (Settings > FaceTime) - that way messages/calls will only go to the correct person. Using FaceTime ; there is also some info on the built-in apps in iPad's manual and iPod's manual
f, all content purchased via an iTunes account is tied to that account, and they cannot be copied or transferred to a different account. So any content purchased on your wife's account will remain tied to her account. You can have more than one iTunes account authorised on a computer's iTunes (Store > Authorise This Computer), so you can have her content as well as yours on the computer that you sync to.
g, don't know, I've not made any in-app purchase
h, with the device connected to and selected on the left-hand side of your computer's iTunes, then on the tabs on the right-hand side you can control what is synced to that device. Those selections should then be remembered each time you re-connect that device, so you can have different selections for each device and you shouldn't have to re-do the selection each time you connect it.

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Any ideas?
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Please Mark As Answer if it is helpful. \\Aim To Inspire Rather to Teach A.Shah

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Hello Friends,
I have the below 5 tables
1. STUDENT (STUDENT_ID, NAME)
2. DEPARTMENT (DEPT_ID, NAME, CONTACT_PERSON, PHONE)
3. SECTION (SECTION_ID,SNAME,DEPT_ID,Acad_LEVEL,SHIFT,TIME,ROOM)
4. TUITION_BILL (Seq_No, STUDENT_ID, DEPT_ID, Acad_Level, SECTION_ID, SEMESTER, Acad_Year, BILL_DATE, GROSS_AMT_DUE)
5. TUITION_PAYMENT (Seq_No,RECEIPT_NO,STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,SCHOLARSHIP,PAYMENT_DATE,PAYMENT_AMT,REFERENCE,REMARKS)
I wrote the following query
SELECT T.Seq_No,T.STUDENT_ID,S.NAME As STUDENT_NAME,d.name As DEPT,T.Acad_Level,c.SNAME As SECTION,
T.SEMESTER,T.[Acad_Year],BILL_DATE,GROSS_AMT_DUE,
COALESCE(SUM(T.GROSS_AMT_DUE),0)-COALESCE(SUM(PAY.PAYMENT_AMT),0)- COALESCE(SUM(PAY.SCHOLARSHIP),0) As BALANCE
FROM TUITION_BILL T JOIN STUDENT S ON S.STUDENT_ID=T.STUDENT_ID join DEPARTMENT d on d.DEPT_ID=T.DEPT_ID
join SECTION c on c.SECTION_ID=T.SECTION_ID LEFT JOIN (SELECT DISTINCT STUDENT_ID,COALESCE(SUM(p.PAYMENT_AMT),0) As PAYMENT_AMT,
COALESCE(SUM(P.SCHOLARSHIP),0) As SCHOLARSHIP FROM TUITION_PAYMENT p GROUP BY p.STUDENT_ID) As PAY ON PAY.STUDENT_ID=T.STUDENT_ID
WHERE s.STUDENT_ID='138218' GROUP BY T.Seq_No,T.STUDENT_ID,S.NAME,d.NAME,T.[Acad_Level],c.SNAME,T.SEMESTER,
T.[Acad_Year],BILL_DATE,GROSS_AMT_DUE,PAYMENT_AMT,SCHOLARSHIP
The above query shows the below output
Seq_No
STUDENT_ID
STUDENT_NAME
DEPT
Acad_Level
SECTION
SEMESTER
Acad_Year
BILL_DATE
GROSS_AMT_DUE
BALANCE
1
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
One
2014-2015
1/10/2014
200
0
5638
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
Two
2014-2015
3/20/2015
200
0
There are two records in the TUITION_BILL table with different Semesters and bill dates for the specified student_id and there is only one record in the TUITION_PAYMENT table which is the semester one payment record. Semester two payment record
is not recorded yet and I want to display the balance like the following output instead of the above output.
Seq_No
STUDENT_ID
STUDENT_NAME
DEPT
Acad_Level
SECTION
SEMESTER
Acad_Year
BILL_DATE
GROSS_AMT_DUE
BALANCE
1
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
One
2014-2015
1/10/2014
200
0
5638
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
Two
2014-2015
3/20/2015
200
200
The above query is working fine but I'm facing only one problem with it which its showing 0 balance for both records instead of different balances like the above desired output.
Please help me in getting the desired result.
Any help would be appreciated.
Thanks in advance,
Mohamoud

Thanks a lot Pituach for your reply; below I posted the script for the database and table creation and inserting sample data into the tables.
CREATE
DATABASE TESTdb
GO
USE TESTdb
CREATE
TABLE [dbo].[STUDENT](
      [STUDENT_ID] [int]
NOT NULL,
      [NAME] [varchar](40)
NULL,
PRIMARY
KEY CLUSTERED
      [STUDENT_ID]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[DEPARTMENT](
      [DEPT_ID] [int]
IDENTITY(1,1)
NOT NULL,
      [NAME] [varchar](30)
NULL,
      [CONTACT_PERSON] [varchar](40)
NULL,
      [PHONE] [int]
NULL,
CONSTRAINT [PK__DEPARTME__512A59AC03317E3D]
PRIMARY KEY
CLUSTERED
      [DEPT_ID]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[SECTION](
      [SECTION_ID] [int]
IDENTITY(1,1)
NOT NULL,
      [SNAME] [varchar](40)
NOT NULL,
      [DEPT_ID] [int]
NOT NULL,
      [Acad_Level] [varchar](30)
NULL,
      [SHIFT] [varchar](20)
NULL,
      [TIME] [varchar](20)
NULL,
      [ROOM] [varchar](20)
NULL,
CONSTRAINT [PK__SECTION__92F8069507020F21]
PRIMARY KEY
CLUSTERED
      [SECTION_ID]
ASC,
      [DEPT_ID]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[TUITION_BILL](
      [Seq_No] [int]
IDENTITY(1,1)
NOT NULL,
      [STUDENT_ID] [int]
NOT NULL,
      [DEPT_ID] [int]
NOT NULL,
      [Acad_Level] [varchar](50)
NOT NULL,
      [SECTION_ID] [int]
NOT NULL,
      [SEMESTER] [varchar](50)
NOT NULL,
      [Acad_Year] [varchar](50)
NOT NULL,
      [BILL_DATE] [date]
NULL,
      [GROSS_AMT_DUE] [decimal](18, 2)
NULL,
CONSTRAINT [PK_TUITION_BILL]
PRIMARY KEY
CLUSTERED
      [STUDENT_ID]
ASC,
      [DEPT_ID]
ASC,
      [Acad_Level]
ASC,
      [SEMESTER]
ASC,
      [Acad_Year]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[TUITION_PAYMENT](
      [Seq_No] [int]
IDENTITY(1,1)
NOT NULL,
      [RECEIPT_NO] [int]
NOT NULL,
      [STUDENT_ID] [int]
NOT NULL,
      [DEPT_ID] [int]
NOT NULL,
      [Acad_Level] [varchar](50)
NOT NULL,
      [SECTION_ID] [int]
NOT NULL,
      [SEMESTER] [varchar](50)
NOT NULL,
      [Acad_Year] [varchar](50)
NOT NULL,
      [SCHOLARSHIP] [decimal](18, 2)
NULL,
      [PAYMENT_DATE] [date]
NULL,
      [PAYMENT_AMT] [decimal](18, 2)
NULL,
      [REFERENCE] [varchar](50)
NULL,
      [REMARKS] [varchar](max)
NULL,
CONSTRAINT [PK_TUITION_PAYMENT]
PRIMARY KEY
CLUSTERED
      [Seq_No]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
USE TESTdb
INSERT
INTO STUDENT(STUDENT_ID,NAME)VALUES(138218,'Abdirahman
Dhuh Gamadid')
INSERT
INTO DEPARTMENT(NAME,CONTACT_PERSON,PHONE)VALUES('Agriculture
and Veterinary','Mohamoud Abdilahi','065')
INSERT
INTO SECTION(SNAME,DEPT_ID,Acad_Level,SHIFT,[TIME],ROOM)VALUES('2A',1,'Year
2','Morning','8:00-10:00','Room 1')
INSERT
INTO TUITION_BILL(STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,BILL_DATE,GROSS_AMT_DUE)
VALUES(138218,1,'Year
2',1,'One','2014-2015','2014-09-10',200.00)
INSERT
INTO TUITION_BILL(STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,BILL_DATE,GROSS_AMT_DUE)
VALUES(138218,1,'Year
2',1,'Two','2014-2015','2015-01-10',200.00)
INSERT
INTO TUITION_PAYMENT(RECEIPT_NO,STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,SCHOLARSHIP,
PAYMENT_DATE,PAYMENT_AMT,REFERENCE,REMARKS)VALUES(1,138218,1,'Year
2',1,'One','2014-2015',0.00,'2014-10-10',200.00,'N','N')

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Why are you addressing this to me...?
I am not the OP...

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