Managing Per Line Unblocking (*82) in Contacts

After many years of waiting on Apple, and then my contract upgrade date, I now have an iPhone on VZW. I'm fairly familiar with iOS from my iPod touch, but have a question on the phone side.
I've got "Per Line Blocking" turned on to try to prevent my Caller ID being displayed[1]. So I want to set up various Contacts in the iPhone so that calls to them get unblocked. This requires pre-pending *82 to their number. I've also found that to match many incoming calls and texts, I need to have the +1 int'l dialing prefix before their number in Contacts. On my previous feature phone, I didn't need the +1 and could put *82### ### #### into the contact and things just worked (except I'd have to edit it out to start a new text exchange).
So I'm wondering how *82 and +1 are going to interact in the iPhone. Am I going to need multiple entries (one with *82 and one with +1) for each number in Contacts to pull this off, or can I just have *82+1 ### ### #####? If multiple entries, is there a way to make sure that *82 is used for outgoing calls with the minimal fuss (i.e. does having it first in the list work?). Anybody have experience with this?
Also does turning off "International Assist" change the solution? Do you get good incoming matches with just a ten digit number in the Contacts?
And it should be fun to see how this mess interacts with Ford SYNC, but I'll cross that bridge later.
Thanks,
-2x4
[1]I know about the exceptions and hacks.

While your suggestion may work for outgoing calls, it does not match incoming calls and SMS. Apparently the iPhone is very literal in it's matching. For example, I must have an only 10 digit entry in contacts to match another VZW caller so that a name is displayed rather than a number. But a friend who is an ATT wireless customer has to have the +1 in front of the 10 digit entry to match. From other Internet forums, it seems some carriers may even just send 7 digits in the Caller ID. However none will match with *82 in the entry. Seems like until Apple makes some improvements I'm stuck with two entries if I want to apply *82 to outgoing calls.
As far as interacting with Ford SYNC. If I label the two entries as "Mobile" for one contact, it needs to prompt me for which one when I make an outgoing call. I haven't tried it yet, but I think the solution there is to have the *82 version marked with the correct designation and the "matching" version labeled something unused, like "Other".
International Assist is a setting for the iPhone's Phone App. As I understand it, it is supposed to automatically decide if the International dialing prefix is needed for outgoing calls when you travel abroad. I expect the *82 prefix may confuse it, but I haven't any empirical evidence yet.
-2x4

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Dear All,
Hope you all are doing well !!!
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Please suggest me through any workaround we can achieve this and its a show stopper for us and business critical for my client.Please help me on this regard.
Thanks & Regards,
Aditya

I'd suggest writing your own might be easier. Oracle buckets the exposure as per the list below whereas you are probably only interested in seeing a total order exposure (by line item for bottles/shells) and total AR exposure summary.
Also the standard report will look at the unit sell * the ordered quantity in calculating transaction amounts on open orders which is your problem. If I've understood your requirement correctly, you only want to consider the shells and bottles in the credit check because you enforce prepayment for liquids so presumably your AR o/s balances are only for money owing on shells and bottles.
In that case, your only real issue is at the order entry stage (again because Oracle will be considering the total transaction value if you're using the standard automated credit check) which is why I suggested the manual workaround there.
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2     Header uninvoiced orders tax
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4     Line uninvoiced orders tax
5     Line uninvoiced freight
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7     Header and line freight
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14     Line tax holds
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Credit Check Per Line Item in Sales Order is Possible?

Dear All,
Hope you all are doing well !!!
Infact i am currently implementing OPM and SCM modules for a CSD (carbonated soft drinks) industry. They have a specific requirement on Credit Management. Please look at the Requirement Below.
Credit Management Per Line on SO
Client Charges Distributors for both Liquids (Finished Product) + [Return Glass Bottles and Shells) for the First Time.
Subsequently while returning RGB(Return Glass Bottles)'s and Shell's are being given Credit memos.
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For Liquids CBL takes the Prepayment & Its Compulsory.
So the Credit limit needs to be check on the bottles and shells only.
Oracle E-Business Suite Credit Management does not work per line item for a
Particular Sales Order. It works on total Sales Order. as this is not a standard Process in Oracle how we can achieve this without customization.
Please suggest me through any workaround we can achieve this and its a show stopper for us and business critical for my client.Please help me on this regard.
Thanks & Regards,
Aditya

I'd suggest writing your own might be easier. Oracle buckets the exposure as per the list below whereas you are probably only interested in seeing a total order exposure (by line item for bottles/shells) and total AR exposure summary.
Also the standard report will look at the unit sell * the ordered quantity in calculating transaction amounts on open orders which is your problem. If I've understood your requirement correctly, you only want to consider the shells and bottles in the credit check because you enforce prepayment for liquids so presumably your AR o/s balances are only for money owing on shells and bottles.
In that case, your only real issue is at the order entry stage (again because Oracle will be considering the total transaction value if you're using the standard automated credit check) which is why I suggested the manual workaround there.
1     Header uninvoiced orders
2     Header uninvoiced orders tax
3     Line uninvoiced orders
4     Line uninvoiced orders tax
5     Line uninvoiced freight
6     Header uninvoiced freight
7     Header and line freight
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15     Order freight holds
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22     G_BR_PAYMENTS_AT_RISK
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Hello
This problem occurs in Logic Express version 7.
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I am currently compiling and editing a large score for a big band composition consisting of 22 parts:
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I am trying to divide up my score so that there are 8 bars per system. Using the white arrow tool, I am dragging bars up and down in order to achieve this.
However, when I get 30 odd bars in, I discover a system with 12 bars crammed into it - and even printing it off, it is clear that the system could benefit with less bars; the notation is squashed up together and not very easy to read.
THIS IS THE ACTUAL PROBLEM:
So I tried using the white arrow to move the last 4 bars down onto the next system, and a bug occurs where I end up with about 20 bars on the system, oddly distorted, the first few bars of which are squashed up together at the beginning of the line, and the last bar of which is stretched far off the right hand side of the page out of view. Then the next 20 or so bars are no where to be seen (probably far off the right hand side of the page) before the system below.
If you dont know what I am talking about, I could provide a screenshot if you request.
I have tried everything to get 8 bars on that particular system; dragging the stretched bar downwards, dragging squashed bars downward, moving bars down 1 by 1, moving bars onto the system above, moving bars away from the system below (to make room for the 4 bars that I want to move from above), adding more bars and dragging them down, but none of these methods have worked. I am either stuck with 12 bars crammed onto one system and 4 bars on the next or an oddly distorted version of the system which cannot possibly be read. Even when I settle with the unsatistactory former, I encounter further problems on subsequent systems below, some systems of which are already distorted.
All I want is to have 8 bars per system, it should not be too much to ask! The layout:global format:maximum-bars-per-line calculation seems to be redundant, even when I reset the default line breaks - it just does not automatically set 8 bars per line, which it should do. Is there not an option to determine bars individually by number onto their respective lines, without having to use the white arrow graphic layout tool?
The problem is extremely frustrating, and it is preventing me from completing, presenting and handing in a score for my university music composition.
I have no other score producing software, and starting it
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Thanks!
Rory
eMac Mac OS X (10.4.2)
eMac Mac OS X (10.4.2)

nope just cutting should work.
here are some things to try:
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normally simply cutting the region of just one object is enough to force a redraw. maybe try it on all of the regions. what happens when you double click on a region?

UNBlocked number in contact list

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For certain contacts, I have a *82 prefix so that My number will be unblocked for that contact.
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lance96816 wrote: "Is there something that i can do to have permenant blocking except for texting and selected contacts."
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$15 PER LINE reconnection fee is crazy!!!!!!!!!!!!!!!!!!!!!

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About My Payments
If you're a Postpay customer and we don't get your payment on time, we will charge you a late fee of up to 1.5 percent per month (18 percent per year) on the unpaid balance, or a flat $5 per month, whichever is greater, if allowed by law in the state of your billing address. (If you choose another company to bill you for our Service [such as another Verizon company], late fees are set by that company or by its tariffs and may be higher than our late fees.) Late fees are part of the rates and charges you agree to pay us. If you fail to pay on time and Verizon Wireless refers your account(s) to a third party for collection, a collection fee will be assessed and will be due at the time of the referral to the third party. The fee will be calculated at the maximum percentage permitted by applicable law, not to exceed 18 percent. We may require a deposit at the time of activation or afterward, or an increased deposit. We'll pay simple interest on any deposit at the rate the law requires. We may apply deposits or payments in any order to any amounts you owe us on any account. If your final credit balance is less than $1, we will refund it only if you ask. You may have to pay a $35 fee to re–activate Service if your Service is terminated , or a $15 fee to reconnect Service if it is interrupted for non–payment or suspended for any reason.

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=======================================================
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=======================================================
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Attachments:
lvlog2010-06-09-10-06-07.txt ‏2 KB
lvlog2010-06-09-18-52-36.txt ‏1 KB
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Managing Per Line Unblocking (*82) in Contacts

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