IBooks - group by series?

Is there a way to sort books by series, instead of just by author? For example:
Rizzoli & Isles
     - The surgeon (book 1)
     - The apprentice (book 2)
     - ...etc
Everything I try seems to just be sorting as (the apprentice, the surgon). How would this be done by collections? Would I need to resort to altering the title?
Thanks in advance.

Hi Lampjaw,
Thank your for your post.
Based on your description, did you have change the x-axis to reverse direction in your chart? Based on my test, I cannot reproduce the similar issue. Please refer to the screenshot below:
Since I am not very clearly about your questions, could you please elaborate the issue for further investigation?
Regards,
Alisa Tang
Alisa Tang
TechNet Community Support

Similar Messages

  • Default excise group and series group issue

    Hi Gurus
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    1000               EX         CD             1000     1000       10                       A1
    1000               EX         CD             1000     2000       20                       A2
    i tried this combination, but getting the error message that a key already exists....The header data sales area and shipping point already exists.... I cant understand why we cant give the same sales area and shipping point for a new plant combination
    Thanks in advance
    Mathan

    Hi Mathan,
    When we say Excise group then it is maintained for the plant as it is maintained with Excise authorities. We can have same shipping point for 2 different plants but the possibilities are less and when 2 plants share the resources and facilities then those plants are registered as a single excise entity with the authorities. That is the reason that the option of having the same sales area and shipping point as header data is not allowed for more than one excise group. This is more business related than SAP.
    Hope this clarifies the doubt.
    Regards,
    Antima

  • How do I Move video files from films to tv programmes and group the series together?

    I've recently ripped a tv series from DVD and successfully converted to play on iPad and iPhone. However it's listed all the videos under the "films" tab as individual files. How do I move them into the TV programme tab and group them together?
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    Hi cybertosis,
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    Regards,
    Alisa Tang
    If you have any feedback on our support, please click
    here.
    Alisa Tang
    TechNet Community Support

  • Stacked bar group by series?

    Hello, I'm trying to convert data stored like so into a stacked bar chart.
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    Hi Lampjaw,
    Thank your for your post.
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    Since I am not very clearly about your questions, could you please elaborate the issue for further investigation?
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    Alisa Tang
    Alisa Tang
    TechNet Community Support

  • Itunes to ipad mp4 tv files incorrectly grouped under series

    Files on the ipad used to be sorted by Programme, then series, then episode.All individual programmes used to show the artwork for each show, then series artwork, then episode.
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  • TV Shows grouped by series, not title

    My apple devices, iphone4 and ipad2 are sorting the TV shows by series, not title.
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  • Default Excise and series group

    Dear All,
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    Regards,
    Deepti

    Dear Dipti
    you can use J_1I7_USEREXIT_EXCISE_BEF_SAVE userexit , here you are refering to changing EXPIND in J_1IEXCHDR , then change the same and try
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  • Maintain Excise and series group determination setting

    Hi Everybody,
    In maintain excise group and series group determination setting. My all the fields are common for both domestic and export and i have to differentiate with automatic excise invoice. When i was trying to do the setting in Maintain excise and series setting. Its not allowing me to save it.
    I explain in a better way
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    Hi,
    I had created a new series group and tried to assign in the maintain excise and series group determination. But it give the same error  "target ket must be different from the source key"
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  • How to make one of the chart ignore series grouping..

    I need to create a dashboard where i have
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    Hi Sri,
    In chart, when we add the fields in the data drop zones, Reporting Services calculates an aggregate for the field based on the category group and series group. The scenario you post is not support in chart data region.
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    =IIF(Fields!units.Vlaue=First(Fields!units.Vlaue,”DataSet”),false,true)
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    When preview the chart, the report shows only one aggregate value for each category group in the stacked area.
    The following screen shot the designer structure and the preview of a similar report, please take as reference.
    Regards,
    Fanny Liu
    Fanny Liu
    TechNet Community Support

  • To make new series group(excise)

    Dear All,
    As per my client requirement, i want to make new series group(excise) for Vendor Returns Proces which includes the excise part also..
    Can anyone please explain me the step by step procedure to config the same..
    Expecting your helpful and early reply..
    Thank you..
    Regards
    Nainesh

    SPRO - Logistics u2013 General-Tax on Goods Movements-India-Basic Settings--- Maintain Series Groups
    u2022     Series groups allow you to maintain multiple number ranges for the outgoing excise documents. So you can create it for vendor return invoices.
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    u2022     Assign series group to excise registration ID
    u2022     In your case, financial postings are required for an Excise invoice in this series group, so you do not tick the 'No utilization' indicator.
    u2022     If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.
    u2022     Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. T- Code  SNRO , Object - J_1IEXCEXP

  • ITunes TV Series grouping by Show not Show + Season

    Hi,
    I've tried everything to no avail, but is it possible to do the following:
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    Currently my ripped series appear like this: http://zeddy.org/Screenie.png
    And look the same in FrontRow. I used a couple of scripts of dougscripts to import them all and set them all as TV Episodes and the like.
    Is such a thing possible or was iTunes 8 just made to sort series like that?
    Message was edited by: zeddyorg

    I, too, searched for a way to do this, but it looks like we're stuck with this brain-dead organization for now.

  • Only Assigned Series Group in J1IJ ( Help)

    Hi,
    When in J1IJ i ener my delivery it takes the assigned Excise Group but then it takes any series group i enter and also calculates the excise.
    I have already maintain properly the foll:
    Maintain Series Group
    Maintain Excise GRoup
    And Maintain Defalut Excise & Seriers Group.
    My requirement is that in J1IJ it should take only the assigned series group i assign in
    "Maintain Default Excise Groups and Series Groups"
    Plz how to do this.
    Rgds

    Hi Dennis,
    I agree with you on above reply. Only one controller is enought to communicate with upto 15 GPIB devices. Communicating with devices through Aliases is optional. 
    NI MAX has an issue in assigning and routing the communication to the right instrument. Ex: NI MAX does not allow changing the Aliases name in case of following situation. 
    1. Connect a new device (GPIB Controller first time) it assigns aliases name automatically,
    2. Connect the same type of device (GPIB Controller) with different serial number
    3. MAX does not allow to change Alias name of second one to that of first one (When i searched, i found that NI MAX uses the information form Windows Registry to create a Aliases name or Device identifiers such as "Dev1").
    4. I have faced similar issue with respect to NI Ethernet to Serial Converters in the Past.
    I really could not find correct use case under which MAX gets into this mode. 
    I meant to check NI device not the Non NI Instruments of course non NI instrument has nothing to do with MAX except IEE 488 communication enabling. It was my mistake.
    I would suggest to do the following
    Go to NI MAX>>Tools>>Reset Configuration Data.

  • Change in Series group in CIN

    Hi Experts
    Our company has 2 plants P1 & P2 and 2 seperate Excise registers , excise groups and series groups are maintained for both plants.
    Now we are clubbing P1 plant into P2 and hence forth any excise invoice generated specific to plant P1 should have the same series as plant P2.
    Pls suggest What changes are required for generating the same series Excise invoices for plant P1 similar to plant P2 since plant P1 now got merged with P2
    Rajiv

    Hi Rajiv
    Let me make a try to answer
    There are two things which we need to looked into
    1)  List out all exciseable items
    2)  List out all non exciseable items
    For all exciseable items, receiving plant (in your case P2) should first generate a PO based on which P1 will have to do MB1B under 351 movement and cut J1IS (no tax) Excise Invoice.  Parellely, you have to extend all  such materials to P2 to enable them do MIGO under 101 movement. I am sure, you would know excise formalities to be complied with in SAP like before doing MIGO, excise capturing has to be made etc.
    For non exciseable items, this would be a Vendor / Plant relationship where DC is raised based on which MIGO has to be done.
    Thanks
    G. Lakshmipathi

  • Excise Series Group determination

    Dear Friends,
    During Excise Series Group determination config, my client has a requirement where sometimes he carries out Export under Bond/Export under claim of Rebate and LOU....
    The system is allowing only one entry for the combination of Sales Area/Shipg point and Plant....My requirement is the client carries all the above under the same combination...
    How canI do this..
    Thanks
    Sasi

    Dear Sasi
    You can generate Excise Invoice with Exports under Bond, Exports under Claim or LOU with one series group.  This series group should be different from domestic series group.
    In IMG go to Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoice --> Maintain Default Excise Groups and Series Groups.  Here for the combination of sales area, shipping point, plant, Excise Group and Series Group, maintain any one under the tab Export.  While creating excise invoice after clicking [Utilization]  (press F6) button, you can change the Excise Invoice type by clicking the pencil icon button so that the description will change to blue. Once it comes to your choice, save the excise invoice.
    thanks
    G. Lakshmipathi

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