I need help! Need to create a calculator.

Can someone tell me if it's possible to create a calculator on a website? I'm doing a website for a concrete company, and the owner wants a calculator on there for large scale jobs and I HAVE NO IDEA how to do it! Thanks.

It is possible to create a calculator with Flash, to just about any complexity you like.  The key to alot of it is learning how to utilize input textfields and variables, and possibly the Math functions in your coding.  If the client will have options to choose from, like a drop list of material choices, then you'll also need to become familiar with coding and extracting selected values from components.

Similar Messages

  • Need To Create a Calculation

    Hi
    I am developing a discoverer report, I'm working with Oracle Discoverer 3.1 - User Edition, Version 3.1.26.01 (dce.dll 3.1.83) Oracle End User Layer 3.1.13.0.0.0
    I got a column (Open Time) with date and time "DD-Mon-YY HH:MI AM", and I need to create a New Column (Closed Time) as a calculation. The first Closed Time is one minute less than the second Open Time.
    And continue with the same procedure, Second Closed Time is one minute less than the third Open Time.
    The Queue Job Num. "90" is when the job is completed.
    Here is an example of the table:
    Id Num ----     Country ----- Tel Num ---------- Open Time ---------------- Closed Time ---------- Queue Job Num ---- Time In Queue Job
    ----1 ------------ PR ------ 7870502397 ---- 10/22/20074:56 PM ------------ ???? ------------------------- 56 ----------- (Open Time) - (Closed Time)
    ----1 ------------ PR ------ 7870502397 ---- 10/23/2007 8:50 AM ----------- ???? ------------------------- 26 ----------- (Open Time) - (Closed Time)
    ----1 ------------ PR ------     7870502397 ---- 10/24/2007 10:40 AM --------- ???? --------------------------76 ------------ (Open Time) - (Closed Time)
    ----1------------- PR ------     7870502397 ---- 10/26/2007 2:24 PM ----------- ???? ------------------------- 46 ----------- (Open Time) - (Closed Time)      
    ----1 ------------ PR ------     7870502397 ---- 10/26/2007 4:15 PM -----10/26/2007 4:15 PM ---------- 90
    I tried make a calculation,but I failed..
    Pls, help me out.
    Regards
    NVega54

    Thank you Nilesh, to try to help me.
    I don't have access to the database. I'm working with Oracle Discoverer 3.1 - User Edition, Version 3.1.26.01 (dce.dll 3.1.83) Oracle End User Layer 3.1.13.0.0.0. Oracle9i Enterprise Edition Release 9.2.0.4.0 - 64bit Production.
    The only information that I have is the Open Time of each Queue Job Num. And I need to create a calculation to get the Closed Time of each Queue Job.
    The Closed Time in the first row is one minute less than the open time of the second row.
    Id Num ---------- Open Time ---------------- Closed Time ---------- Queue Job Num ---- Time In Queue Job
    ----1 -------- 10/22/20074:56 PM --------------- ???? ------------------------- 56 ----------- (Open Time) - (Closed Time)
    ----1 -------- 10/23/2007 8:50 AM -------------- ???? ------------------------- 26 ----------- (Open Time) - (Closed Time)
    ----1 -------- 10/24/2007 10:40 AM ------------ ???? --------------------------76 ------------ (Open Time) - (Closed Time)
    ----1--------- 10/26/2007 2:24 PM -------------- ???? ------------------------- 46 ----------- (Open Time) - (Closed Time)
    ----1 -------- 10/26/2007 4:15 PM ------10/26/2007 4:15 PM ------------ 90
    Thanks anyway for your help.
    NVega54

  • Help needed in creating a calculated keyfigure/query exit

    Hi Reporting Gurus
    Please someone give me a solution for my issue.
    I have two keyfigures
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    Actual Finish Date(AFD)
    I have one calculated keyfigure
    Delivery Status = (AFD<=PFD) .  When this condition is met it returns ‘1’ else ‘0’.
    But Delivery Status = (AFD<=PFD)  returns ‘1’  if AFD and PFD both exists and if the condition is met and also works (returns ‘1’) for the scenarios mentioned  below.
    1.     if AFD is blank and PFD is filled
    2.     if AFD and PFD both is blank.
    So I need  a solution for my issue in such a way that
    Delivery Status = (AFD<=PFD)  should return ‘1’ only if AFD and PFD both exists and only if AFD<=PFD.
    For rest of all the scenarios my calculated keyfigure should return ‘0’ , i.e.,
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    2.if AFD and PFD both is blank.
    3.if AFD is filled and PFD is blank.
    How to achieve this?
    Should I have to write a customer exit variable and incorporate ABAP codes or should I have to write VB macros or can we have a calculated keyfigure with a necessary logic or is there any other way to achieve it.
    Please help me out.
    Thanks in Advance,
    Have a nice day
    Regards
    Sam

    You can create a new calculated key figure which calculates the result which looks as follows...
    =  ((AFD<>0) AND (PFD<>0) AND (AFD<=PFD)) * 1 + 0
        Please check the syntax when done. You can refer to the below link for more info abt using IF ELSE operations in calculated keyfigures. Please let me know if you come across any issues.
    http://help.sap.com/saphelp_nw04/helpdata/en/23/17f13a2f160f28e10000000a114084/content.htm

  • Help need to create a query

    I need to fetch records from a table. Please help me to create a query
    The Tablename is Employee. It has the following records
    Department Empname Gender
    Finance Tom Male
    Finance Rick Male
    Finance Stacy Female
    Corporate Tom Male
    Corporate Rob Male
    I want to select the value of the Gender field from the Employee table corresponding to a Department
    If all the values in the Gender field are 'MALE' corresponding to 'finance' in the Department field, the value should be 'MALE'
    If there is a value 'FEMALE', the gender corresponding to the Empname 'TOM' should be considered as the gender

    Tables have rows - not records.
    Your question is a basic SQL language question - which means you do not know the SQL language. This forum is not a classroom for teaching you the SQL language.
    Use the following as the basic outline of how your SQL language statement need to look like for selecting the required from the table:
    SELECT
      <<sql projection goes here>>
    FROM <<table name goes here>>
    WHERE <<filter conditions go here>>
    {code}
    The SQL projection specifies the list of columns the SQL need to return to the caller.
    The filter condition is basic predicates and AND and OR  can be used for multiple predicates.
    Go to http://tahiti.oracle.com and look for the +SQL Reference Guide+ for the Oracle version you are using. The +SELECT+ statement syntax is covered in detail and sample statements are provided.
    And please do not expect this forum to be used as a classroom, or expect this forum to do your homework for a class.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

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    Dear, Gurus
    I really need help here I have spent 3 days cracking my head trying to solve the problem. Problem is client was creating invoice with reference to order and while invoice was being made it would cause an invoice split. The materials involved are Trading Good and Service Material. They would like only 1 invoice. Note nothing was different except material group and item cat. of the material. payment terms billing dates partners everything is same.
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                                                                                    Pricing type         G
                                                                                    PricingExchRate type
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    I was told to change Data VBRK/VBRP to 003 One Invoice which I did in both of these item cat. and yes they worked perfectly but at time of creating the invoice for service material the qty that showed was 11. Note: In sales order it is 1 qty. So I went back into the config of item cat TAD and changed copying requirement to 023 instead of 002 but nothing changed. Seems a qty of 10 is referencing something else which I have no idea what or where it is picking this up from. Just to see or test things I went into the sales order and tried changing the service material qty then a weird popup appears and says service order 12344456 has been blocked. (Seriously I have no idea why this would happen or should be existing at all.) Even if for some reason it is being referenced the service order that is existing is qty 1.
    I really really do need help and if someone can help me that would be god sent.
    Regards, Ali

    You did not mention what value is maintained in the field billing quantity in the copy control->Item settings. Check for the service item, what value is assigned. Put value A and re-test.
    Note that whenever you change any settings in configuration side, you need to create a new documents to test the results of the settings. You should not use the existing documents.
    When you say the document is blocked, then check the status of the sales order to find the reason for blocking (like credit block, approval etc)..
    Regards,

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    Is this possible using post-processing methods, (which I have no problem doing) and if so could someone kindly point me in the right direction? I've searched the iWeb forum using keywords most relevant to this question and have found nothing.
    Any help greatly appreciated,
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    *   START_SEARCH_IN_MAIN_SCREEN          = ' '
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    *   SEARCHPATH_OF_SUBSCREEN_AREAS        = ' '
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    *   INVALID_DYNPROFIELD                  = 2
    *   INVALID_DYNPRONAME                   = 3
    *   INVALID_DYNPRONUMMER                 = 4
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    *   CALLBACK_FORM          = ' '
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    *   PARAMETER_ERROR        = 1
    *   NO_VALUES_FOUND        = 2
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    Thanks & Regards,
    Tarun Gambhir

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