JTable - custom JTableHeader with UP, DOWN sorting icon

This is my code to create a custom JTableHeader.
class MyHeaderRenderer extends DefaultTableCellRenderer {
public MyHeaderRenderer() {
setIcon(new ImageIcon("1.png"));
setHorizontalAlignment(SwingConstants.CENTER);
setBackground(Color.YELLOW);
RowSorter<TableModel> sorter = new TableRowSorter<TableModel> (tableModel);
table.setRowSorter (sorter);
table.getColumnModel().getColumn(2).setHeaderRenderer(new MyHeaderRenderer());After setting a custom header renderer, the default UP and DOWN sort image
is not displaying in the table header. How can I show those images.
Thanks in advance.

Hi Ashish,
In Table properties once you map any method to onSort event, the sort icons will appear automatically. But in your case its not working. I suggest you check the portal theme you are using.
If you manage to get the icon deom some where
To set the icon go to Theme Editor >Complex Elements>Tables--> Under Sort Icons you can browse for the icons and set it.
Where you can find the icon ?
Under Theme Editor --> Theme Transport --> Under Export theme. You can download your theme from here, unzip and look for the icon under "YourThemeFolder\ur.zip\common\tableview"
Please try this if you are unble to find the icon, let me know
Regards,
Shibin

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JTable Custom Renderer not working after sort

Hi All,
I have a JTable which has a default renderer. The point of the renderer is to color the background based on the second column.
It all words fine, until I sort by any of the columns. Clicking on a column header sorts, but the original background color remains.
The JTable was created with a class that extended DefaultTableModel.
Any help or ideas would be appreciated.
Thanks.
table.setDefaultRenderer(Object.class, new MyColorCellRenderer());
public class MyColorCellRenderer extends javax.swing.table.DefaultTableCellRenderer {
        public MyColorCellRenderer() {
            setForeground(Color.white);
            setOpaque(true);
        @Override
        public Component getTableCellRendererComponent(JTable table, Object value, boolean isSelected, boolean hasFocus, int row, int column) {
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            } else if (s.equalsIgnoreCase("Woman")) {
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Absolutely correct and fantastic!
Thank you very much.
New code below.
public class MyColorCellRenderer extends javax.swing.table.DefaultTableCellRenderer {
        private JTable m_Table;
        public MyColorCellRenderer(JTable table) {
            m_Table = table;
            setForeground(Color.white);
            setOpaque(true);
        @Override
        public Component getTableCellRendererComponent(JTable table, Object value, boolean isSelected, boolean hasFocus, int row, int column) {
            Component comp = super.getTableCellRendererComponent(
                     table, value, isSelected, hasFocus, row, column);
            String s = table.getModel().getValueAt(m_Table.convertRowIndexToModel(row), 1).toString();
            if (s.equalsIgnoreCase("Man")) {
                comp.setBackground(Color.red);
            } else if (s.equalsIgnoreCase("Woman")) {
                comp.setBackground(Color.orange);
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            } else if (s.equalsIgnoreCase("Pet")) {
                comp.setBackground(Color.darkGray);
            } else {
                comp.setForeground(null);
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}

S_ALR_87012176 - AR, Customer Evaluation with OI Sorted List

Hi,
Can someone tell how to read S_ALR_87012176 - Customer Evaluation with OI Sorted List in AR. What do the old, ovd and omt mean.
Thanks,
Ram

This is a standard report.
Enter the Customer range and Company Code.
You can change the open item at key date forward, back or keep it as today.
You then need to make any other selections.
In terms of the output it is determined by the summarization levels. use the Information icon "I" to see the settings.
Lastly you can change the bucket view by changing the days overdue groupings.
Here is the information:
The program displays the following payment history information:
Sales figures such as annual sales and authorized deductions. This data is available in the system and only issued by this program.
Information on whether the customer is a net payer or a cash discount payer. This information is displayed in the field "Type".
The type of payer is determined by means of the payment volume:
A net payer is a customer who usually exhausts the payment term and does not take any cash discounts.
A cash discount payer is a customer who usually makes use of the cash discount deduction.
Days in arrears. The average days in arrears are determined as follows:
For each of the last five periods in which payments took place, the payment amount from each period is multiplied by the average days in arrears from each period. The results are added together and then divided by the total of the payments from the periods.
The days in arrears are thus weighted with the payment amount.
Last payment period. The period and the year (for example, 5 93) are displayed.
In addition to analyzing payment history, this program evaluates customer open items. It structures the items it selects using a time schedule that you can define as you like, and displays them according to business area.
The criteria you can choose for this analysis are as follows:
Aging schedule for open items by due date for net payment
Displayed next to "Net"
Calculation: Due date for net payment - key date
Due date forecast using the first cash discount days
Displayed next to "Dsc"
Calculation: Baseline date for payment + cash discount days 1 - key                                                                   date
Probability of payment based on the weighted incoming payments in the past
Displayed next to "Pay"
Calculation: Baseline date for pmnt + cash disc.days 1 + average days                                                            in arrears
Days overdue of items that are due
Displayed next to "Ovd"
Calculation: Key date - due date for net payment
Examples of the open item analysis
The item used in these examples contains the following data:
Document date   04/01/1992
Baseline date for payment   04/05/1992
Terms of payment   8 days 5% / 14 days 2% / 21 days net
Key date   04/15/1992
The due date for net payment of this item is determined as follows:
Baseline date for payment + net days
The sorted list for this item would appear as follows:
The (*) indicates in which column in the sorted list the item would appear for the different evaluations.
Due date for net payment
Due date for net payment - key date = number of days until the due                                        date for net payment
04/26                    - 04/15    = 11 days
Display in the list:
I    1    I    2    I     3    I     4     I    5    I    6    I -
I         I from 1 I from 11 I from 21 I from 31 I from 41 I I to 0   I to   10 I to   20 I to   30 I to   40 I         I -
Explanation of column 1:
Items displayed here are overdue.
Explanation of column 6:
Items displayed here are due in 41 days or more.
Cash discount 1 due date
Baseline date for payment + cash discount days-1 - key date
04/05                     + 8                    - 04/15    = -2 days
Display in the list:
I    1    I    2    I     3    I     4     I    5    I    6    I -
I         I from 1 I from 11 I from 21 I from 31 I from 41 I I to 0   I to   10 I to   20 I to   30 I to   40 I         I -
Explanation of column 1:
Items displayed here are overdue for the first cash discount.
Explanation of column 6:
Items displayed here are due in 41 or more days for the first cash discount.
Forecast of incoming payments
Baseline date for payt + cash disc.days 1 - key date + days in                                                          arrears
04/05                  + 8                - 04/15    + 25    = 23 days
Display in the list
I    1    I    2    I     3    I     4     I    5    I    6    I -
I         I from 1 I from 11 I from 21 I from 31 I from 41 I I to 0   I to   10 I to   20 I to   30 I to   40 I         I -
Explanation of column 1:
Items displayed here are overdue as regards cash discount 1.
Explanation for column 6:
Items displayed here are due in 41 or more days for the first cash discount.
Days overdue
Key date - due date for net payment
04/15    - 04/26                  = -11 days
Display in the list:
I    1    I    2    I     3    I     4     I    5    I    6    I -
I         I from 1 I from 11 I from 21 I from 31 I from 41 I I to 0   I to   10 I to   20 I to   30 I to   40 I         I -
Explanation of column 1:
Items displayed in this column are open but not yet due.
Explanation of column 6:
Items displayed here have been overdue for 41 or more days.
Note
The analysis types "Net", "Dsc", "Pay" are a future time frame for forecasting incoming payments. "Ovd" is the time frame for the past for analyzing overdue items.
To estimate the probability of incoming payments, you should always request a sorted list by due date, cash discount days 1, and incoming payments forecast. Normally, the cash discount days 1 due date shows the earliest incoming payment, the latest due date and for the forecast of incoming payments the probable time of the incoming payment.

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When I try to enter a URL or address into the window at the top of the Safari screen in Yosemite, a drop down menu appears with a bunch of icons on it which blocks the screen. I need to see the screen when I'm entering a URL line. How do I get the drop-down with the icons on it to go away?

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hi gurus ,
how we can drill-down, sorting, traffic lights, in ALV report .
please any one suggest that...
regards,
praveen

Check the sample code for drill-down, sorting, traffic lights, in ALV report.
REPORT YMS_COLOURALV NO STANDARD PAGE HEADING.
TYPE-POOLS: SLIS, ICON.
DATA: FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA: BEGIN OF IMARA OCCURS 0,
LIGHT(4) TYPE C,
MATNR TYPE MARA-MATNR,
MTART TYPE MARA-MTART,
MAKTX TYPE MAKT-MAKTX,
COLOR_LINE(4) TYPE C,
TCOLOR TYPE SLIS_T_SPECIALCOL_ALV, "cell
END OF IMARA.
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START-OF-SELECTION.
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PERFORM WRITE_REPORT.
FORM GET_DATA.
WRITE ICON_GREEN_LIGHT AS ICON TO IMARA-LIGHT.
IMARA-MATNR = 'ABC'.
IMARA-MTART = 'ZCFG'.
IMARA-MAKTX = 'This is description for ABC'.
APPEND IMARA.
WRITE ICON_YELLOW_LIGHT AS ICON TO IMARA-LIGHT.
IMARA-MATNR = 'DEF'.
IMARA-MTART = 'ZCFG'.
IMARA-MAKTX = 'This is description for DEF'.
APPEND IMARA.
WRITE ICON_RED_LIGHT AS ICON TO IMARA-LIGHT.
IMARA-MATNR = 'GHI'.
IMARA-MTART = 'ZCFG'.
IMARA-MAKTX = 'This is description for GHI'.
APPEND IMARA.
LOOP AT IMARA.
IF SY-TABIX = 1.
IMARA-COLOR_LINE = 'C410'. " color line
ENDIF.
IF SY-TABIX = 2. " color CELL
CLEAR XCOLOR.
XCOLOR-FIELDNAME = 'MTART'.
XCOLOR-COLOR-COL = '3'.
XCOLOR-COLOR-INT = '1'. " Intensified on/off
XCOLOR-COLOR-INV = '0'.
APPEND XCOLOR TO IMARA-TCOLOR.
ENDIF.
MODIFY IMARA.
ENDLOOP.
ENDFORM. "get_data
FORM WRITE_REPORT.
DATA: LAYOUT TYPE SLIS_LAYOUT_ALV.
LAYOUT-COLTAB_FIELDNAME = 'TCOLOR'.
LAYOUT-INFO_FIELDNAME = 'COLOR_LINE'.
PERFORM BUILD_FIELD_CATALOG.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
IS_LAYOUT = LAYOUT
IT_FIELDCAT = FIELDCAT
TABLES
T_OUTTAB = IMARA.
ENDFORM. "write_report
FORM BUILD_FIELD_CATALOG.
DATA: FC_TMP TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
CLEAR: FIELDCAT. REFRESH: FIELDCAT.
CLEAR: FC_TMP.
FC_TMP-REPTEXT_DDIC = 'Status'.
FC_TMP-FIELDNAME = 'LIGHT'.
FC_TMP-TABNAME = 'IMARA'.
FC_TMP-OUTPUTLEN = '4'.
FC_TMP-ICON = 'X'.
APPEND FC_TMP TO FIELDCAT.
CLEAR: FC_TMP.
FC_TMP-REPTEXT_DDIC = 'Material Number'.
FC_TMP-FIELDNAME = 'MATNR'.
FC_TMP-TABNAME = 'IMARA'.
FC_TMP-OUTPUTLEN = '18'.
APPEND FC_TMP TO FIELDCAT.
CLEAR: FC_TMP.
FC_TMP-REPTEXT_DDIC = 'Material Type'.
FC_TMP-FIELDNAME = 'MTART'.
FC_TMP-TABNAME = 'IMARA'.
FC_TMP-OUTPUTLEN = '10'.
APPEND FC_TMP TO FIELDCAT.
CLEAR: FC_TMP.
FC_TMP-REPTEXT_DDIC = 'Material'.
FC_TMP-FIELDNAME = 'MAKTX'.
FC_TMP-TABNAME = 'IMARA'.
FC_TMP-OUTPUTLEN = '40'.
APPEND FC_TMP TO FIELDCAT.
ENDFORM. "build_field_catalog

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In design time in NWDS, my table headers have this up/down arrow icon that is visible to indicate sorting.
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Hi KF,
According to the Node Structure
Employee
|----
name
|----
no
|----
sal
public static void wdDoModifyView(IPrivateEmployeeView wdThis, IPrivateEmployeeView.IContextNode wdContext, com.sap.tc.webdynpro.progmodel.api.IWDView view, boolean firstTime)
if (firstTime) {
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<b>
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Table Sorter : table not getting sorted
Regards,
Mithu

Rollover effects in custom JTableHeader

My application requires JTable to have headers that span multiple columns. As this feature does not have native support in JTableHeader, the only way I am aware to achieve this functionality is to create a subclass of JTableHeader, and a subclass of BasicTableHeaderUI, with a custom paint method that invokes header's (or column's) TableCellRenderer in the required size and shape. There are examples for how this can be done in various places.
When this technique is applied, and the customized JTableHeader is inserted into a JTable, the multi-column effect becomes functional, but the appearance of the headers is changed from the PLAF default to a plain replacement. This can be circumvented by pulling the cell renderer from the table's original header, and inserting it into the new header. At this point, the original PLAF appearance is preserved, but the rollover effects are absent.
Can anyone suggest a modification that would restore the rollover effects, or more generally, a technique to make a JTableHeader span multiple columns while preserving all original elements of the PLAF?

Lieve -
Could you help me out? I believe I'm trying to do something similar. I'm attemtping to create accordion navigation whereby:
There are 5 bars running from top to bottom on the left side of the screen (numbered from 1-5).
On the right side is the canvas.
Pressing Bar #2 (a button) will cause the whole button (2) to slide to the extreme right and buttons 1,3,4, and 5 will be next to each other on the left.
On the right side (the canvas) - will be content for page 2
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Message was edited by: kevin_stagg

Can't make a workable custom codec with ProRes 422 (HQ)

I've only just now found that there is a Support Community for Compressor. Wish I'd known sooner.
I see my version of Compressor is 3.5.3.
I've been on a little saga.
I started out with the challenge of converting some MP4 files from a Blackberry Playbook into ProRes 422 (HQ) for editing in Final Cut. I used Compressor and the task looked fairly straight forward. I used the ProRes setting in the Compressor, converted my files and imported them into Final Cut. Video was fine but I soon found out that the audio needed rendering every time I put a clip into the Timeline. I went on-line to various chat rooms with this problem. Pretty soon a fellow was telling me that the ProRes 422 (HQ) setting in Compressor had "Audio Pass-through" as default and that this was the cause of my problem. Change it, he said, to "Linear PCM".
It took me a fair while to figure out that the ProRes setting in Compressor did not allow itself to be modified and that I'd have to create a custom preset if I was to make these changes. I set about to do that. I was able to select "QuickTime Movie" and then in "Video/Settings" choose "ProRes 422 (HQ)", in "Audio", "Linear PCM". This did solve the audio problem. Now files imported into Final Cut did not need rendering. But another problem became evident.
Whereas the ProRes 422 setting that came with Compressor in its summary page listed: "Width" and "Height" as "(100% of source)", the custom ProRes 422 (HQ) setting I'd just created has "Width" and "Height" as "320" and "240". In short the 19:9 aspect ratio of the original footage was lost. What I got both in the conversion and in Final Cut was a squished SD image.
I've played like heck with Compressor trying to see if there was some place I could get this custom version of ProRes to correspond to the aspect ratio seen in the Audio Pass-through version that came loaded in Compressor. No luck. All very mysterious.
My next step was to look to create another custom codec that would have the proper 1280 X 720 ratio. Turns out "HDV 720p 30fps" does, so now I've been converting to that. Looks fine in Final Cut - proper picture and sound.
I've been playing around a bit more and see now that I can create a custom setting using "Apple Intermediate Codec". I've tried it and it works too.
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John

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A Droplet will start the transcoding automatically. Drag the Droplet onto a video icon and let it do it's job.
* ProRes doesn't need the Fast Start setting. If this is set it will take almost twice as long to do the encoding. Same with Allow Job Segmenting using Qmaster.
I did the above on the fly and hope everything is clear for you to understand.

Customer Returns with Excise Duties.

Hi all,
Can any one explain the steps for Customer Returns with Excise Duties.
I have sold the Material to customer from Manufacturing Plat to customer.
Sales Orderm - VA01
Outbound delivery- VL01N
Pro forma - JEX
Excise Invoice - J1IIN
Invoice - VF01
Now customer wants to return the goods with the same Excise Invoice issued from Plant.
Return Order - VA01
Inbound Delivery - VL01N
Now what are the steps to capture the Excise Details..........?
We are using one more transaction (=/BEV1/SR0) here to keep the goods in to Unrestricted or Blocked stock and it will create Credit memo request automatically.
so please guide me is this step need to be done before Excise details are captured ?
It is very urgent to me. please send me the steps for the above mentioned scenario.
Thanking you.
Regards
Jaya

hi
create return order in VA01 with order type RE with reference to billing (assign order reason)
create delivery in VL01N and do PGR
go to VA02 and remove billing block
create billing document in VF01 with reference to return order.
DO EXCISE JV MAIN MENU IN T.CODE J1IH
SELECT ADDITIONAL EXCISE TAB
ENTER DELIVERY DOCUMENT NUMBER
SELECT DETAILS ICON IN THE EXTREEM LEFT OF THE APPLICATION TOOL BAR
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SELECT DETERMINE G/L ACCOUNTS AND PRESS CONTINUE AND SAVE IT
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IN PRINT RG23APART2 U CAN C THE OUTPUT
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Custom Search portlet : how to sort the result in sequence (Portal 10.1.4)

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No, I agree that it is functionality that should be added to the product, but it
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It is a short coming of the product.
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Why has verizon's customer service went so down hill

I have had 3 different discussions on the phone trying to get my billing cycle changed to something that works with my new pay periods.
The first person firstly was so rude and insulting and couldn't put the date to exactly what I needed for some reason. The second said something like "so you're not going to pay for your services" when I was asking her to explain what was happening with this extra charge she told me I was getting. She was very insulting again just like the one before.
Three calls and several hours of phone time later I spoke to a very helpful person that filed a complaint for me. I was very appreciative to his help and now I see that we should all do that when we run into these people.
But I think that possible these new rude and insulting employees of verizon may be pressured to be that way or over stressed? I've been a customer along with several of my family members for years and I never used to experience this kind of terrible customer service.
In fact, the biggest reason I personally kept verizon and got my family members to get it was due to their customer service. It used to be great and what it should be as far as I'm concerned. We pay a lot for these phones and they are overpriced as we all know so we should definitely get our money's worth with the phones, services, and customer service.
The finally irritation is the financial services department and how INCREDIBLY RUDE AND INSULTING they have been. I just got sat on the phone again for the 4th time this month and was asked to pay the past due amount of .... well, this amount is not actually past due! I couldn't believe it! I have a past due amount of 30ish dollars due to the change in billing cycles but she put in what is going to do on the 4th! I said that isn't due until the 4th right, and she just sat their on the phone.
Point of that is that I called and took my time 3 TIMES already to explain that the billing date that I needed, needed to be after the 3rd every month. Got it to be the 28th which means it's not late till the 4th. Not what I really wanted, but as close as they said they can get it. So then I have to go over that again with financial services!!!! If it's not due yet, don't be rude to me and ask me for my late payment!!! Actually don't be rude to me ever! So all they needed from me was $30!! That couldn't have waited until my bill was due?????????????? Seriously. I paid it no problem, but I can't believe that I actually received a past due amount call for the whole amount that isn't due yet in the first place or a call at all!!!!!
I'm getting SO disappointed in version!!!!!!!!!! I can't even believe how they are treating their customers these days.
I know they don't care that this one person is possible going to start with a new carrier as soon as possible. These are just people doing a job. I don't think they worry about their sales right now. I do have several people on my account and most of my friends have verizon, and we are all getting sick of this.   I think Verizon should re-think their strategy when training their customer services representatives and their financial services department. They are getting out of line in the way they speak to Verizons valued and long time customers. I used to be a big advocate for verizon too. That has been changing this year for absolutely certain.
Thank you for listing if you are. Thank you Verizon if you read this and help to do something about this increasing problem.

Here is my token to this issue.
I am Verizon customer for years…
In the past, I was upgrading my phones in the Verizon stores…
In the past, our basic phones and plans were not complicated. I had no problems with the devices, plans or services. I had no need to call Verizon Customer Service – lucky me. In 10 years maybe only 5 times I called them.
I can not compare if they were good in the past and now they are bad, or whether or not they are going down hill.
My most extensive experience with Verizon customer service I had last week, when I decided to upgrade my device and service, on-line. I have described my experience with Verizon and I posted last night in the community discussion: Basic Phones.
I understand your dissatisfaction.
I think the reason for this may be as follows:
-        More complicated technology in electronics
-        Many more devices
-        Worse quality of the devices
-        A lot more features to be learned
-        Insufficient training
-        Not enough dedicated staff
Of course, all the above do not justify bad service, undereducated or rude employee.
From the standpoint of psychology, people are starting to be rude when they are not able to give the right answer, or the customer will prove that they have no idea what they were talking about.
I feel that there is no general recipe for good behavior. From the customer perspective, I think we should get a good quality of Verizon service.
On the positive front – the good thing is they are in the U.S. We can hear them, understand the language and we are not exposed to the listening: “I apologize for your inconvenience”, which very often it is impossible even to stop the person from repeating this over and over. This phrase should be eliminated from the customer service vocabulary and replaced by something like this: “Sorry to hear, I will try to help you” (if they are really sorry and feel for us) without any repetition.

Problem in Safari with pull-down menus

My current version of Safari, Version 7.0.3 (9537.75.14), is the buggiest software I have ever had from any Apple--bar none. The problem is dealing with pull-down menus.
The first such problem is in dealing with pull-down menus on websites.   Some of these menus are quite long.   On one particular menu the choice that I routinely need is way down near the bottom.   Routinely Safari stops scrolling before I can get that far down the pull-down menu.
And, always, when Safari stops scrolling on a pull-down menu on a webpage, it refuses to allow me to scroll down again.   To get the webpage's pull-down menu to operate then, I have to re-load the webpage.   That is a big problem for one website that I MUST use. This website has three pull-down menus on one webpage. Because Safari always locks up on the first menu, this crucial website is unusable in Safari. I have to use Firefox for this absolutely essential website.
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Launch the Console application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Console in the icon grid.
Step 1
For this step, the title of the Console window should be All Messages. If it isn't, select
SYSTEM LOG QUERIES ▹ All Messages
from the log list on the left. If you don't see that list, select
View ▹ Show Log List
from the menu bar at the top of the screen.
In the top right corner of the Console window, there's a search box labeled Filter. Initially the words "String Matching" are shown in that box. Enter the name of the crashed application or process. For example, if iTunes crashed, you would enter "iTunes" (without the quotes.)
Each message in the log begins with the date and time when it was entered. Select the messages from the time of the last crash, if any. Copy them to the Clipboard by pressing the key combination command-C. Paste into a reply to this message by pressing command-V.
☞ The log contains a vast amount of information, almost all of which is irrelevant to solving any particular problem. When posting a log extract, be selective. A few dozen lines are almost always more than enough.
Please do not indiscriminately dump thousands of lines from the log into this discussion.
☞ Some private information, such as your name, may appear in the log. Anonymize before posting.
Step 2
In the Console window, select
DIAGNOSTIC AND USAGE INFORMATION ▹ User Diagnostic Reports
(not Diagnostic and Usage Messages) from the log list on the left. There is a disclosure triangle to the left of the list item. If the triangle is pointing to the right, click it so that it points down. You'll see a list of crash reports. The name of each report starts with the name of the process, and ends with ".crash". Select the most recent report related to the process in question. The contents of the report will appear on the right. Use copy and paste to post the entire contents—the text, not a screenshot.
I know the report is long, maybe several hundred lines. Please post all of it anyway.
☞ If you don't see any reports listed, but you know there was a crash, you may have chosen Diagnostic and Usage Messages from the log list. Choose DIAGNOSTIC AND USAGE INFORMATION instead.
In the interest of privacy, I suggest that, before posting, you edit out the “Anonymous UUID,” a long string of letters, numbers, and dashes in the header of the report, if it’s present (it may not be.)
☞ Please don’t post other kinds of diagnostic report—they're very long and rarely helpful.

How do I create an alias of my home folder with the little house icon to appear on my desktop, please?

In Mavericks, how do I create an alias to my home folder, complete with the little house icon, to put on my desktop, please? I can get the folder, but not with the icon.
Chris Mack
As you were, solved, thank you. CM
Message was edited by: ccrm

Open Finder. Under Preferences > Sidebar > Devices > check Hard disks.
Navigate to your home folder from "Macintosh HD" (or whatever the name of your boot volume is) in the finder. Set the view to column.
Once you reach the path of your home folder, select it, hold down the key combination option + command and drag the alias to your desktop.

Custom theme with Fiori launchpad

Hi
I have created a custom theme using the theme designer as per detailed in Colorful Fiori - Part 3 - Sea Blue
I can see some changes taking effect in the preview but not all. For e.g. the tile title color, icon color did not change.
When I use the custom theme with the fiori launchpad url, I do not see any of the tiles. Only button I see is the logout button.
I checked in debug, it did show me few 404 errors. wondering why the custom theme works for my ui5 application but not with launchpad url.
Appreciate your help, in identifying what I might be doing wrong.
Thanks
Kalpana
Tags edited by: Michael Appleby

Hi Masa,
Thanks for replying !
We found that our exact issue was resolved in Version 1.1.7 of UI Theme designer (OSS note 1941092) .
So we upgraded our SAP_UI component to SP08 and now we are on version 1.2.2 of UI theme.
I am now able to see the tiles on my Fiori launchpad and the logo I defined in the custom theme. But the custom theme I applied did not get applied to the tiles and the background.
I still see the whole page (Except our company logo) with sap standard sap_bluecrystal theme.
I did the Inspect element, and see that it is still using the standard CSS. Cleared the browser histroy just to make sure that it is not picking the old theme from cache - but with no help.
If I go back to the theme designer and open the custom theme, I can see the csutom theme changes in the preview.
Any help is appreciated.
Thanks
Kalpana

Custom Search Portlet : How to Sort the Result By Sequence (Portal 10.1.4)

Customer request: With a Custom Search portlet how to Sort the Result By Sequence. i.e. by respecting arrangements of the items in the page of contents?
(Like it's possible in MyOracle)
Actually the Results Options "Order By" are : Create Date, Author, Creator, Date Updated, Display Name, Last Update by, Publish Date, Score.
Is there an action to add the "Sequence" Order By result Option?
Great thanks for your kind help.
Best regards

No, I agree that it is functionality that should be added to the product, but it
is not a bug because it was not written to do this.
It is a short coming of the product.
Cheers,
Ersan

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