(minor) Display fault on on-line billing
On the On-LinE bill (monthly billing)
How we worked out your bill - From your Previous Bill Section it displays
Total carried forward to this bill £BALANCE_AT_START_OF_THIS_BILL
Hi 99kelly,
Thanks for your post and welcome to the forum.
I am sorry to hear that you are not being sent emails about your fault and instead they are calling your phone.
Please send me in your details using the "Contact The Mods" link found in my profile and I will be in touch.
Thanks,
OlgaC
BTCare Community Mod
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Since the launch of the new on line billing page I have lost visibility of my mobile phone account. I can see my landline account OK, and my BT vision account but no mobile account. I have tried adding the account, only to get a message saying "sorry, not working at present to be fixed this week" Well a week is an awful long time in BT terms, and as I don't even seem to have had a paper bill for some time they will no doubt be debiting my bank account for a sum which I can't check.
This has happened once before and unfortunately Customer Services didn't see anything wrong with not being able to see a bill.
TazzHi Tazz,
Thanks for the post and sorry to hear of the problems that you are having.
At the moment there are some issues which stop you from accessing your mobile account online, these are being addressed by BT.com Technical Teams.
Can you please drop me an email to [email protected], include your Ebilling username, your mobile telephone and account number and the link to this thread. Once I have your details I will get a fault raised.
Cheers
Sean
BTCare Community Manager
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
We are sorry that we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-) -
Problem in displaying Total No.of Lines in ALV report header.
Hi guys,
my field symbol internal table is having records in which "Compliance" field is having YES or NO values. now requirement is to display
Total No. of Compliances which are having YES.
lets say, internal table is having 10 lines. in which compliance field is having 6 YES and 4 No respective values .
now i want to display header as No. of Compliances : 6
following is my code to display Total no.of lines in internal tables.
* total no. of records selected
DESCRIBE TABLE <table> LINES ld_lines.
ld_linesc = ld_lines.
CONCATENATE text-004 ld_linesc
INTO t_line SEPARATED BY space.
wa_header-typ = 'A'.
wa_header-info = t_line.
APPEND wa_header TO t_header.
CLEAR: wa_header, t_line,ld_lines, ld_linesc .
My data is there in Field-Symbol table.
Now i want to display No.of compliances . could anybody please help me out in this.
Thanks in Advance.
Regards
satishHI,
You can use another option like below,
<Table>[] = <Table1>[]
delete table1 where compliance = 'NO'.
DESCRIBE TABLE <Table1> LINES ld_lines. .. follow your logic as above.
Hope this will helps you,
Thanks & Regards,
Suresh M -
Displaying data in Two line in ALV report
Hi,
I want to know how to display the data in alv in two lines for Fild name as well as for fild value
like in below case
wa_fieldcata-fieldname = 'WRBTR'.
wa_fieldcata-seltext_l = 'AMOUNT IN DOCUMENT CURRENCY'.
wa_fieldcata-outputlen = 18.
wa_fieldcata-DO_SUM = 'X'.
APPEND wa_fieldcata TO it_fieldcat.
CLEAR wa_fieldcata.
by this on alv COLUMN headig is coming as 'AMOUNT IN DOCUMENT CURRENCY' in one linw i want to display 'AMOUNT IN ' in first line and then 'DOCUMENT CURRENCY' below that
'AMOUNT IN
DOCUMENT CURRENCY' ***
similarly how to display value of three fidls in one column
like for a vendor I have one column Vandor name in that column i want to display from table LFA1,
NAME1
NAME2
NAME3
NAME4,
in one column only how to do it.
regards,
zafarHi,
Ref . early reply can u help me how to uset his in ALV code and can u give some example for this how to display it in two lines as my column heading is of 60 characters 5 word i want to display it in two line in one column only .
How to use : SLIS_EV_AFTER_LINE_OUTPUT
to get this.
or is there any other method.
regards,
zafar -
What is the difference when you enroll in your bank's on line bill payment program?
This is really more of a general question that doesn't specifically have anything to do with Verizon Wireless. Somebody here mentioned that it's possible to have your bank involved in paying your bills on line? What exactly does that involve? Does that mean all of your vendors send their bills to your bank and then the bank automatically takes the money out of your checking account?
Here is what I do and I'm just trying to understand the difference: Right now, each individual vendor that I do business with routinely notifies me via email each time my bill is ready for viewing on line. I view the statement on line first to make sure it's correct and then I charge the payment to my checking account with my bank routing number and checking account number listed and verified. Then about 2-3 days later, the transaction hits my checking account in the form of an "e-check", I guess. I need to be sure that I am making the payments on my own and that I am documenting all of my transactions accurately in a paper ledger book that I still use. It still comes in handy for me to keep a manual record and check that against my monthly bank statements so I always know what my balance is. I still balance my checkbook. The only difference now is that I'm no longer handwriting a paper check, using up postage, or using the mailbox every time.
The way I'm doing it now is very quick and convenient but with your bank's on line bill payment program, what exactly is the difference?Thank you. I think I'm going to leave my existing arrangement alone but that's good information to know. I don't like any of my routine bills with the same amount per month getting paid automatically besides my gym membership fee. That's just something I am anal about. I usually get accused of being "fussy". lol...But everyone is different and obviously it depends on your needs.
I didn't realize some banks charge a fee for their bill pay system but that's definitely something I would ask about before enrolling in something like that. I went to my bank's website which I use anyway for viewing my statements and all it provides is an on line form for enrolling in on line billing. It doesn't give any information. Oh well. I'll just call my bank's customer service line or speak to a banker at my local branch in person if I change my mind and decide to look into it later on.
So far the difference from what you described seems negligible in my case and that I really wouldn't gain much. But then again, I just started with paying my bills on line so it's still a new routine for me.
Thanks again. -
How many items can be displayed on the same line in APEX form?
Hello,
I have 5 items that I want to display on the same line in a form, but the fifth item is displaying on the next line eventhough I defined it as "no" in Begin On New Line and "no" in ...Field. Is there a limmitted number of items that can be display on the same line? Any help is greatly appreciated, thanks so much in advance.
I want the 5 items to be display like this,
Appendix1 _____ 2 _____ 3 _____ 4 _____ 5 _____
But it is displaying,
Appendix1 _____ 2 _____ 3 _____ 4_____ 5
Thank you,
MTIf you define the 'Begin On New Line' property to 'No', it should work. I just tested it. Do you absolutely need to set the 'Begin On New Field' property to 'No'? That might change the facts.
Best regards,
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I have several af:selectOneChoice components whose labels should be displayed in a single line .
the page has a left and right navigator panel. when i drag the navigators to the center , the scroll bar should be enabled and the texts (labels) of the various components in the jsff page should be displayed in a single line.
But , the text gets wrapped into multiple lines. PFA the screen shot and the code of the jsff pageHi Maddy,
for this issue you can use WAD 7.0. There you can set the numbers of columns and rows which are displayed easily within the analysis item. You can also determine if you want to have scroll bars or paging tabs (like in Query Designer).
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Hi all,
A very minor visual display issue with the "View Annotations" feature of JDev 11g when using a Subversion repository. To reproduce, simply follow these steps:
1). Open up any source file and right-click in the editor; select Versioning -> View Annotation. The annotations will be shown, and if you right-click again, you will see a check-mark next to the "View Annotation" menu item.
2). Open another source file. Annotations are not shown. Right-click in the editor; you will see that "View Annotation" menu item displays a check-mark (even though annotations are not shown). Select Versioning -> View Annotation. Annotations are now shown, but you will see the check-mark is no longer displayed.
To summarize my analysis; it appears that "View Annotation" was intended to be a global setting (as indicated by the check-mark), but is actually implemented on a file-by-file basis. Obviously a very minor display bug not affecting functionality, but a bug nonetheless.
JohnJohn,
I filed a bug
thanks
Frank -
It it just me ,
I find the BT web page incredibly frustrating, and have felt this w ay for a long time, when trying to pay your bill on line. There is a whole list of posed questions about bills but just not a simple "pay your bill now " button.
This can be done I eventually found by going back to e mails and logging through the e mail but then you have to know your account number ( which they kindly ! point out is on top of the bill - which you don't receive because you decided to go for on-line billing !!! to save paper. ) To find your account number you have to log on to BT web page - which you then think - Ahh click on" bills and payments " button - it's bound to let me pay there now I have logged in to my account. Well I couldn't. Then tried to view my bill - just same posed questions list - I just want to see my bill details.
The web page is supposedly redesigned and a pop up asks what do think of the new look - as bad as ever for me - incredibly frustrating web page.Hi
I am sorry to see you are having problems
I suggest you contact live chat at this link they should be able to help you
http://bt.custhelp.com/app/contact/c/2902/?s_intcid=con_intban_sanda_contact_us_chat_from_forums
If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’ -
i can not add up bills on on-line bill pay, why is this? there is no problem doing this with windows and the bank states the problem is on my end, please help. thanks
endoshore, exactly what does the bank say is the problem on your end? It's just probably that the bank doesn't want to support Mac. Did they say that their site should work with Mac? Do you have an Intel-based Mac?
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'''''"Firefox does not display the basic menu line File Edit View etc."''''': That is the Menu Bar; see below.
'''<u>Menu Bar</u>''' (File, Edit, View, History, Bookmarks, Tools, Help)<br /> <u>Firefox 3.6.x versions allow the user to hide the Menu Bar.</u><br />
*Tap the ALT key or the F10 key, Menu Bar will display, click View, click Toolbars, click Menu Bar to place a check mark next to it, '''''OR'''''
*Press and hold the ALT key while pressing the letters VTM on your keyboard, then release the ALT key
*See: http://support.mozilla.com/en-US/kb/Menu+bar+is+missing
'''<u>Other Toolbars</u>''', see: https://support.mozilla.com/en-US/kb/Back+and+forward+or+other+toolbar+items+are+missing<br />
'''<u>Status Bar</u>''': click View, click Status Bar to place a check mark<br />
'''<u>Full Screen Mode</u>''': If you have no Toolbars or Tab Bar: Press F11 (F11 is an on/off toggle). See: http://kb.mozillazine.org/Netbooks#Full_screen<br />
Also see: http://kb.mozillazine.org/Toolbar_customization_-_Firefox#Restoring_missing_menu_or_other_toolbars
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Defaulting Payment term at Order line based on Line Bill to Customer profil
Hi
As per Seeded Defaulting rules payment term at Order lines is defaulting from Order Header Bill to customer profile, But as per business requirement they want payment term to default from Order line bill to customer profile
Guess we need to build API for this and use it in OM > Setup > Rules > Defaulting we need help on how package can be setup and what parameters we can use for building this API
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Kamalakar.GHi
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Subroutine program its display the text at line item as it's service order
Hi All,
Am looking for subroutine program its display the text at line item as it's service order, I want to view the text in sapscript in the tcode ME9F of the order text.
Ex:- in tcode ME23N, select PO & item details in Account Assignment tab, ORDER field is not displaying for some of the orders, but while debugging I can see the ORDER values.
Can'nt see the ORDER field in print preview, Pls let me know.
Edited by: Nagendra DS on Feb 19, 2008 3:18 AMHi,
If you are retrieving the values in the print program, the values will definetly get populated to the sap script. In case of subroutines in the form, the values you pass it to the structure ITCSY should be characters only.
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What is the best on line bill pay software for mac
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I'm on the Free Evening and Weekend Call package (12 month contract) but noticed recently my bills have been flutuating in price. Sometimes I get the 2.99 rebate, sometimes I don't. I wanted to check over the past 12 months (coming to the end of my contract now) whether in fact BT have charged me the correct amount. However, my problem is that on the on-line billing system it only shows up to September 2009. So, I ring BT up and ask what's going on. They said I was credited back in May 2009 three times and it should work out ok. However, I can't view my bills that far back!!! I asked about getting the bills emailed to me and they want to charge me £4.70 PER BILL! Basically I have to take their word for it. Maybe I was being a bit pesimistic here by not saving the PDFs but why on earth does the BT system not store at least 12 months. I mean, come on now, it doesn't use up all that much space.
Records of bills go back 18 months, so you'd have to basically cancel service and wait 18 months before you were completely gone online.
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