LR 1.2 Import Function - Shows Previously Imported Directories

I have 40,000 pictures I am trying to import into lightroom. I have 1500 left to go. The process I used has been:
1. File:Import Photos from Disk
2. I then select the main directory that has every photo I have taken or scanned. The directory structure is MAIN DIRECTORY/YEAR/EVENT.
LR scans all directories and runs its' comparison.
3. The "problem with Importing Files" dialog box appears to let me know the following photos will not be imported because they already exist in catalog.
a. Best I can tell it generally gets most of the files that have already been imported correct.
5. I select IMPORT and I then get the dialog box import photos.
a. It shows I have 44 folders left to import.
b. At least 20 of them (I am guestimating) have already been imported.
c. When I select a directory, for example. /Thanksgiving 2003, those photos appear correctly in the preview section.
d. I know these have been imported already and are in my catalog. For giggles, I enter my keywords 2003,Thanksgiving and select IMPORT.
e. I am using "IMPORT FILES AT THEIR CURRENT LOCATION", BTW.
6. Sure enough, the dialog box appears:
a. Import Results | Some import operations were not performed | The files already exist in the catalog (21).
6. I want to NOT view those 20 directories whenever I run the IMPORT function.
a. Also, there are a few directies that had 100 photos imported. The IMPORT CATALOG COMPARISON shows that there is 1 photo in a directory that hasn't been imported. Of course, it has, because when I try to import the one remainind item, is clearly shows as IN LIBRARY.
HERE IS THE IMPORTANT ISSUES, most of the directories are correctly being imported and then removed from the initial scan. I had hundreds of directories that are disappearing from the catalog comparison correctly. It is just these 20 or so that will not go away.
Needless to say, I would like to run import and have NO FILES or DIRECTORIES to import when I am completed this project.

Jao, as a general rule I always want to see exported jpegs or tiffs in LR library. My ideal is to not have to use the file browser in Windows to manage files. I want to know if I have jpeg or tiff versions of a raw file. Otherwise I might end up creating identical jpegs, when I receive a request for a particular file. Since my jpegs are created from raw files adjusted in LR's develop module, I have been considering deleting the jpegs after sending them to the client who requested them, that way I don't waste hard drive space on files that I can easily recreate. Even in this case, I would like to see them in LR, so that I can delete them after sending them to the client.
I create tiffs for two purposes. One is to edit in PS, which automatically gets recognized by LR. But some times I create tiffs that are used in assembling an HDR file. I want to see these in LR, otherwise I need to open the Windows file browser and navigate to the folder to see the tiffs.
I prefer to work in a single program so in general I would like LR to be able to recognize other file types such as Acrobat or InDesign files. The more the better as far as I am concerned. LR could have a preference that would allow turning off the display of other file types, so users who don't want this will not see them.

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Lightroom 5 is not showing previous sucessfuly imported images and images are not identified as missing, there are no images shown in the library, how do I reconnect missing images?

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If the images are not identified as missing ... then you can't reconnect them
But I'm not really sure what is happening, as I don't understand your description of the problem, could you show us a screen capture? Or describe what appears on your screen in much more detail...

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Maybe you have set a Filter in LR. Press Ctrl-L once or twice to turn it off.
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Aging Query show Previous Bucket

Hi All,
Working ERP Version 11.5.10.2
I need some help, in my query to show previous bucket from as of date.
please see the below query
select TRX_NUMBER,salesper_name, customer_name, customer_number,amount_due_original,
amount_due_remaining,gl_date,amount_remaining, SALESREP_ID , due_date,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) < 1 THEN amount_remaining ELSE 0 END ) current_buck,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) BETWEEN 1 AND 30 THEN amount_remaining ELSE 0 END ) buck1,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) BETWEEN 31 AND 60 THEN amount_remaining ELSE 0 END ) buck2,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) BETWEEN 61 AND 90 THEN amount_remaining ELSE 0 END ) buck3,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) BETWEEN 91 AND 180 THEN amount_remaining ELSE 0 END ) buck4,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) BETWEEN 181 AND 270 THEN amount_remaining ELSE 0 END ) buck6,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) BETWEEN 271 AND 360 THEN amount_remaining ELSE 0 END ) buck5,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) >= 361 THEN amount_remaining ELSE 0 END ) buck7
from (SELECT aps.TRX_NUMBER, rs.NAME salesper_name,
ac.customer_name, ac.customer_number, aps.amount_due_original,
aps.amount_due_remaining, aps.gl_date,
--SUM ( aps.amount_due_remaining
SUM (decode(aps.invoice_currency_code,'SAR',aps.amount_due_remaining,(aps.amount_due_remaining*aps.exchange_rate))
+ (SELECT nvl(SUM (NVL (arav.AMOUNT_APPLIED, 0)),0)
FROM ar_receivable_applications_v arav
WHERE arav.GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
AND arav.TRX_NUMBER= aps.TRX_NUMBER
AND aps.CLASS = 'INV'
AND arav.CUSTOMER_ID= aps.CUSTOMER_ID
+ (select nvl(SUM (NVL (acma.AMOUNT_APPLIED_BASE , 0)),0) from ARBV_CREDIT_MEMO_APPLICATIONS acma, ra_customer_trx_partial_v rctpv1
where acma.APPLIED_PAYMENT_SCHEDULE_ID=aps.PAYMENT_SCHEDULE_ID
and rctpv1.CUSTOMER_TRX_ID=acma.CUSTOMER_TRX_ID
and rctpv1.GD_GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate) )
+(select nvl(SUM(adj.amount),0) -- for manuval credit note
from ar_app_adj_v adj , ra_customer_trx_all rac
where adj.customer_trx_id = aps.CUSTOMER_TRX_ID
and adj.GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
and adj.ps_class in ('CM','DM')
and aps.customer_trx_id = rac.customer_trx_id
and rac.trx_number not in('706575','PO19793/INV#25013#1') )
+ (SELECT nvl(SUM (NVL (arav.amount_applied, 0))*-1,0)
FROM ar_receivable_applications_v arav
WHERE arav.GL_DATE > TO_DATE (:p_to_date, 'RRRR/MM/DD HH24:MI:SS')
AND arav.CUSTOMER_ID =aps.CUSTOMER_ID
AND arav.CASH_RECEIPT_ID =aps.CASH_RECEIPT_ID
AND arav.RECEIPT_NUMBER=aps.TRX_NUMBER
AND aps.CLASS = 'PMT'
AND aps.GL_DATE_CLOSED > TO_DATE (:p_to_date, 'RRRR/MM/DD HH24:MI:SS')
)) amount_remaining
,RS.SALESREP_ID
,aps.due_date
FROM ar_payment_schedules aps, ra_customers ac,
ar_lookups look,
ar_lookups look_status,
hz_cust_accounts cust,
hz_parties party,
hz_cust_site_uses site_uses,
hz_cust_acct_sites acct_site,
hz_party_sites party_site,
hz_locations loc,
ra_salesreps rs
WHERE aps.gl_date <=
NVL (TO_DATE (:p_to_date, 'RRRR/MM/DD HH24:MI:SS'), SYSDATE)
AND cust.cust_account_id = acct_site.cust_account_id
AND cust.party_id = party.party_id
AND acct_site.party_site_id = party_site.party_site_id(+)
AND loc.location_id(+) = party_site.location_id
AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id(+)
AND look.lookup_type(+) = 'SITE_USE_CODE'
AND look.lookup_code(+) = site_uses.site_use_code
AND look_status.lookup_type(+) = 'CODE_STATUS'
AND look_status.lookup_code(+) = NVL (cust.status, 'A')
AND SUBSTRB (look.meaning, 1, 8)= 'Bill To'
AND site_uses.PRIMARY_SALESREP_ID=rs.SALESREP_ID
AND rs.NAME = nvl(:p_sale_per,rs.NAME)
AND ac.CUSTOMER_NUMBER=cust.ACCOUNT_NUMBER
AND aps.CUSTOMER_ID=ac.CUSTOMER_ID
AND aps.CUSTOMER_SITE_USE_ID=site_uses.SITE_USE_ID
GROUP BY rs.NAME,ac.customer_name,
ac.customer_number,
aps.amount_due_original,
aps.amount_due_remaining,
aps.gl_date,
aps.trx_number
,rs.SALESREP_ID , aps.due_date
ORDER BY rs.NAME)
group by TRX_NUMBER, salesper_name,customer_name, customer_number,amount_due_original,
amount_due_remaining,gl_date,amount_remaining, SALESREP_ID, due_date
Regards

Maybe
select TRX_NUMBER,salesper_name,customer_name,customer_number,amount_due_original,
       amount_due_remaining,gl_date,amount_remaining,SALESREP_ID,due_date,
       SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) < -30
                THEN amount_remaining
                ELSE 0
           END) previous_buck,
       SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 0 AND -30
                THEN amount_remaining
                ELSE 0
           END) current_buck,
       SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 1 AND 30
                THEN amount_remaining
                ELSE 0
           END) buck1,
       SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 31 AND 60
                THEN amount_remaining
                ELSE 0
           END) buck2,
       SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 61 AND 90
                THEN amount_remaining
                ELSE 0
           END) buck3,
       SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 91 AND 180
                THEN amount_remaining
                ELSE 0
           END) buck4,
       SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 181 AND 270
                THEN amount_remaining
                ELSE 0
           END) buck6,
       SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 271 AND 360
                THEN amount_remaining
                ELSE 0
           END) buck5,
       SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) >= 361
                THEN amount_remaining
                ELSE 0
           END) buck7
from (SELECT aps.TRX_NUMBER,rs.NAME salesper_name,ac.customer_name, ac.customer_number, aps.amount_due_original,
               aps.amount_due_remaining, aps.gl_date,
               SUM(decode(aps.invoice_currency_code,'SAR',aps.amount_due_remaining,(aps.amount_due_remaining * aps.exchange_rate)) +
                   (SELECT nvl(SUM(NVL(arav.AMOUNT_APPLIED,0)),0)
                      FROM ar_receivable_applications_v arav
                     WHERE arav.GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
                       AND arav.TRX_NUMBER = aps.TRX_NUMBER
                       AND aps.CLASS = 'INV'
                       AND arav.CUSTOMER_ID = aps.CUSTOMER_ID
                   ) +
                   (select nvl(SUM(NVL(acma.AMOUNT_APPLIED_BASE,0)),0)
                      from ARBV_CREDIT_MEMO_APPLICATIONS acma,
                           ra_customer_trx_partial_v rctpv1
                     where acma.APPLIED_PAYMENT_SCHEDULE_ID=aps.PAYMENT_SCHEDULE_ID
                       and rctpv1.CUSTOMER_TRX_ID = acma.CUSTOMER_TRX_ID
                       and rctpv1.GD_GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
                   ) +
                   (select nvl(SUM(adj.amount),0) -- for manuval credit note
                      from ar_app_adj_v adj,
                           ra_customer_trx_all rac
                     where adj.customer_trx_id = aps.CUSTOMER_TRX_ID
                       and adj.GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
                       and adj.ps_class in ('CM','DM')
                       and aps.customer_trx_id = rac.customer_trx_id
                       and rac.trx_number not in('706575','PO19793/INV#25013#1')
                   ) +
                   (SELECT nvl(SUM(NVL(arav.amount_applied, 0))*-1,0)
                      FROM ar_receivable_applications_v arav
                     WHERE arav.GL_DATE > TO_DATE(:p_to_date,'RRRR/MM/DD HH24:MI:SS')
                       AND arav.CUSTOMER_ID = aps.CUSTOMER_ID
                       AND arav.CASH_RECEIPT_ID = aps.CASH_RECEIPT_ID
                       AND arav.RECEIPT_NUMBER = aps.TRX_NUMBER
                       AND aps.CLASS = 'PMT'
                       AND aps.GL_DATE_CLOSED > TO_DATE(:p_to_date,'RRRR/MM/DD HH24:MI:SS')
                  ) amount_remaining,
                  RS.SALESREP_ID,
                  aps.due_date
             FROM ar_payment_schedules aps,
                  ra_customers ac,
                  ar_lookups look,
                  ar_lookups look_status,
                  hz_cust_accounts cust,
                  hz_parties party,
                  hz_cust_site_uses site_uses,
                  hz_cust_acct_sites acct_site,
                  hz_party_sites party_site,
                  hz_locations loc,
                  ra_salesreps rs
            WHERE aps.gl_date <= NVL(TO_DATE(:p_to_date,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)
              AND cust.cust_account_id = acct_site.cust_account_id
              AND cust.party_id = party.party_id
              AND acct_site.party_site_id = party_site.party_site_id(+)
              AND loc.location_id(+) = party_site.location_id
              AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id(+)
              AND look.lookup_type(+) = 'SITE_USE_CODE'
              AND look.lookup_code(+) = site_uses.site_use_code
              AND look_status.lookup_type(+) = 'CODE_STATUS'
              AND look_status.lookup_code(+) = NVL (cust.status, 'A')
              AND SUBSTRB (look.meaning, 1, 8)= 'Bill To'
              AND site_uses.PRIMARY_SALESREP_ID=rs.SALESREP_ID
              AND rs.NAME = nvl(:p_sale_per,rs.NAME)
              AND ac.CUSTOMER_NUMBER=cust.ACCOUNT_NUMBER
              AND aps.CUSTOMER_ID=ac.CUSTOMER_ID
              AND aps.CUSTOMER_SITE_USE_ID=site_uses.SITE_USE_ID
            GROUP BY rs.NAME,ac.customer_name,ac.customer_number,aps.amount_due_original,aps.amount_due_remaining,
                     aps.gl_date,aps.trx_number,rs.SALESREP_ID,aps.due_date
            ORDER BY rs.NAME
group by TRX_NUMBER,salesper_name,customer_name,customer_number,amount_due_original,
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Etbin

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LR 1.2 Import Function - Shows Previously Imported Directories

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