My bill always state a balance over due not true a

Looking at my bill dated charges being due 10 14 11 being amount of 594.64 here's the problem either you been cheating along and I will be speaking to a lawyer because I paid a mount of $423 being more than twice since dealing with this service which I have sheet in front of me printed from your site showing 00 balance forward and 220.64 for month of 9/24/2011

Have you contacted the Verizon billing department for assistance? You can reach Verizon via live chat or email at:
http://www.verizon.com/contactus
Choose “Live Chat.”
If a chat agent is available to assist you, the chat link will become live after the page is fully loaded.

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My iTunes card is NOT paying off my over due balance!

Hey Guys! About a month ago i have a visa gift card registered to my itunes account and it had about $4 on it left so i bought one game with that on my iphone. Then I clicked on another game and it let me download that, and 2 more after that. I found it strange that they let me keep purchasing, but i figured that they would charge me through my service provider for my phone. Well a couple weeks later i tried to download a free app onto my iPhone, but it said there was an error with my last billing transaction, so i logged on to my itunes account on my computer and it said i had an over due balance of $28.20. So after speaking to apple they told me that i SHOULD BE ABLE to buy two $15 iTunes gift cards, register them and they should pay off for my over due balance. So after buying and registering these 2 $15 cards (total of $30) i went into my purchase history and it said i have $28.20 overdue, but i do have enough to pay off my outstanding balance, so i clicked on "Pay." At the top of my screen on itunes it says "Accessing iTunes Store" for 2 seconds then it goes away and nothing else happens...i sign out and back in i still have $30 in my account, i close iTunes and reopen and i still $30...Can someone PLEASE HELP!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
when i sign out and back in it says "Your Billing info has been changed outside of iTunes, Please approve your billing information for use in the itunes store"
god i hate how they make you HAVE to in put a credit card!
Message was edited by: B_Ram

E-mail itunes store support.
http://www.apple.com/support/itunes

My past billing adress of my apple ID is the states, presently i'm in montreal Canada and im not able to change the billing address because my balance is $ 0.68, any idea how can i change it?

my past billing adress of my apple ID is the states, presently i'm in montreal Canada and im not able to change the billing address because my balance is $ 0.68, any idea how can i change it?

You can contact iTunes support and request that they remove the $0.68 from your account here:
http://www.apple.com/support/itunes/contact/
They should respond within 24 hours.

Over due items are not considered in credit check for customer

Hi Gurus;
We have static credit active for the sales order which is blocking if the sales value is more than the customer credit balance but it is not checking for over due item i.e the billing document whose accounting document hasn't been cleared yet .Though i have maintained same number days for payment terms and risk category for the customer .
Kindly guide me if have missed out any configuration or setting .
Thanks in advance .

Hi Nuru,
Hope you are using automatic credit check and not simple crdit check ..Check that.
Is ur update group a standard one..?
Please paste screenshots of FD33, credit status, OVA8 etc.
Regards
Jobi

Different interest percentages for different over due days

Hi Experts,
I have the following scenario with respect to the Interest calc for customers.
1. If the line item is over due till 90 days interest will be charged 10%
2. If the same line item is over due more than 90 days interest should be charged 12%
Can you please provide me with a possible way to configure this scenario?
Thanks in advance.
Siva Cheruvu

Dear Siva Cheruvu ,
the programs for interest calculation for open items (RFDUZI00 or
RFKUZI00) and for interest calculation for balances (RFSZIS00, RFDZIS00,
RFKZIS00) calculate interest linearly.
Kindly review the SAP Note 403580. As this note states, you may
have to use BTE 4152 for interest calculation changes, in case you want
to use a different formula than the one available in the standard.
About the new report RFINTITAR and RFINTITAP, please check the SAP note 736223 that gives You additional information to allow You to do own programming.
Several Badis can help You by se19 to do it as FI_INT_CUS01 for example.
Mauri

Report to know the Over Due Amount of Customer

Hi,
I have 3 customer documents. 1 document is Over Due and 2 documents are Due.
Document 1-1000 Over due
Document 2-1500 Due
Document 3-2000 Due
In FBL5N transaction, system is showing only Due or Over due symbol, but not showing the Due or over due amounts separately.
Kindly help me where can i check the customers overdue report....
Thanks

Hi,
Check the below
S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012168 - Due Date Analysis for Open Items
S_ALR_87012175 - Open Items - Customer Due Date Forecast
Thanks

Customer Statement in Balance Forward Format

Have Oracle introduced a customer statement in a Balance Brought Forward format as yet? We need the ability to print customer statements comprising:
(a) An opening balance (being the previous period's closing balance)
(b) Details of all credit memos, debit memos, invoices, adjustments, etc for the current period
(c) Receipts (as opposed to individual applications) i.e. if a customer pays $1000 in respect of 2 invoices of $500 each, a single entry displaying a credit of $1000 should appear on the statement
(d) A closing balance for the period
Additionally, it would be ideal if a payment schedule (indicating what potion of the balance is due when) could also be displayed on the statement (e.g. if the customer's balance is $1500; $700 may be due on 31-AUG, $500 may be due on 30-SEP and the balance may be due on 31-OCT.
We are still on 10.7NCA and I was wondering whether anyone knows whether this has since been implemented and, if not, whether there are plans to implement this. We have become so frustrated with not been able to do this that we are considering re-implementing a system that will provide this functionality.
null

Just to add to my question and be more specific -
On the customer recieveable ageing - I would like to add the rest of the address field as it only pull out the first line. Is there any way I can refresh the tables with the addtional field?
I found the PLD convertor is useful as I was able to add the field in for the address and then convert into the converted PLD2CR However the SAP format in crystal looks much neater and visually better looking than the PLD version.
I would like to add the address fields into the Crystal Report Version so It shows the complete address.
I have checked all the versions from SAP 8.8 PL 13 up to 8.81 PL09 and all only show the first line of the address for the customer.
Any suggestions would be greatly appreciate as to how I could get them in.
thanks
Paul

KMTL - How to add Column for OVER DUE DAYS in report

Dear Concern,
We are Microsoft Dynamics NAV 2013 users, We want a little change on Reminder Report (In report there is due date we inserted column for OVER DUE DAYS right side to Due Date column in we required Expression of which type of formula that
shows us the Over Due Days for particular.
Please every one confirm or suggest for this error.
Thanks & regards,
Laxman Sonar

Hi Laxman Sonar,
Per my understanding that you have an date field(Due Date) in the report and now you want to get the over due days based on this field and display at right of the date field in the report, right?
I have tested on my local environment that we have two method to do this, one is to add the datediff functon in the query to get the overdue days and another method is to using expression in the report.
Details information below for your reference:
Method one:
Modify the query as below to get the new field(OverDue Days):
SELECT DueDate, DATEDIFF(day, DueDate, GETDATE()) AS OverDueDays
FROM tableName
Method Two:
Add an calculated fields and then add the expression below to get the value for this field or just add expression directly in the new field:
=Datediff("d",Fields!DueDate.Value,Today())
If your problem still exists, please try to provide us some sample date and more details information about your requirements.
Regards,
Vicky Liu
Vicky Liu
TechNet Community Support

I have previewed my book but after cliking BUY BOOK it compiles it OK but then it always states an error after of during uploading it to the store. How can I rectify this?

I have previewed my book but after cliking BUY BOOK it compiles it OK but then it always states an error after of during uploading it to the store.
How can I rectify this?

I have previewed my book but after cliking BUY BOOK it compiles it OK but then it always states an error after of during uploading it to the store.
How can I rectify this?

VendorPayables Over due Interest calculation.

Hi Gurus,
Help needed plzz..
needed to caliculate interest on over due payables. There are net 30 payment terma in the system. if for some reason i entered an invoice with invoice date which is 31days or more behind the current date then i need to caliculate interest on the late payment and show it in a report. Or post to an expence account with the same account assignments as the invoice.
say, current date: 07/03/2007 mm/dd/yyyy
invoice date : 05/15/2007
if net 30 days payable term is applied to the invoice and i entered it on current date i.e the posting date. this invoice will get paid immediately in the next payment run, but before i pay that invoice i would have to include the interest caliculate from 06/15/2007 to 07/05/2007(say my next payment run was on 07/05/2007). this like 18 days over due .
How can i caliculate interest on this one the interest rate to be used is 3% .
Gurus please advice on how i need to set up the interest Indicator and all other stuff. i know where i need to set most of the things in interest cali. config., but i need advice on what settings to make, so that we meet the requirement.
help ......

Interest calculation is controlled by settings made in the interest indicator in the master record. You make additional specifications for each interest calculation.
Interest is calculated using the debit interest rate defined for the interest indicator in the system. Credit interest rates are used when interest is being calculated on items paid prior to their due date.
There are different ways to calculate interest:
·        To calculate and post interest on only cleared items, in the Accounts Receivable or Accounts Payable menu, choose Periodic Processing ® Interest Calculation ® Arrears ® Without Open Items. The system calculates interest as of the due date for net payment.
·        To calculate and post interest on open and cleared items, in the Accounts Receivable or Accounts Payable menu, choose Periodic Processing ® Interest Calculation ® Arrears ® With Open Items. The system calculates interest as of the upper limit date of the last interest run.
·        To calculate interest on open and/or cleared items without posting the interest, in the Accounts Receivable or Accounts Payable menu, choose Periodic Processing ® Interest Calculation ® Arrears ® Without Postings. The system calculates interest as of the due date for net payment.
In each of the above cases, the relevant fields have default entries or only the selection criteria required are displayed.
·        To calculate interest any other way, in the Accounts Receivable or Accounts Payable menu, choose Periodic Processing ® Interest Calculation ® Arrears ® Free Selections .
For more information about calculating interest on arrears, see the report documentation:
RFDUZI00   Calculation of Interest on Arrears (Customers)
RFKUZI00   Calculation of Interest on Arrears (Vendors)
There are two fields in the company code data area of customer and vendor master records that are relevant for the calculation of interest on arrears:
Interest indic.
The program that calculates interest on arrears uses the interest indicator specified in the customer master record. The most important specifications for the interest calculation run are stored under the interest indicator. They include, for example, rules determining which items are selected for interest calculation and how the interest is calculated.
The interest indicator must be assigned the interest calculation type Item interest calculation.
Last key date
After each interest calculation run, the program enters the upper limit of the calculation period into this field by batch input. This is the date you have specified for the calculation run.
Hope that helps...
Thanks,
Nandita
Assign points if helpful

Load balancing over multiple E3s

Hi all,
For the same VP , can I make load balancing over multiple E3s connected bet the BPX 8600 and MGX 8850.
Asking the question in another way:
Is there a possibility for load balancing over multiple LSPs (multiple E3 interfaces) in Cell-Mode MPLS...and if possible,plz provide me with any good links for configuration.

Following link might be useful to you
http://www.cisco.com/univercd/cc/td/doc/product/wanbu/bpx8600/9_2/ref92/bpxrtag.htm

Load balancing over two separate outside routers and two separate WAN Links

Hi everybody,
I have one 2851 setup with two separate ISP links and have it configured for failover with BGP. It works great but doesn't load balance.
Well now I have to new routers (3925's) to replace the single 2851 and I want to configure them to load balance over separate WAN links.
Can someone help figure out the best approach to make this happen? I would really appreciate it.
Thank you,
Thomas Reiling

Disclaimer
The Author of this posting offers the information contained within this posting without consideration and with the reader's understanding that there's no implied or expressed suitability or fitness for any purpose. Information provided is for informational purposes only and should not be construed as rendering professional advice of any kind. Usage of this posting's information is solely at reader's own risk.
Liability Disclaimer
In no event shall Author be liable for any damages whatsoever (including, without limitation, damages for loss of use, data or profit) arising out of the use or inability to use the posting's information even if Author has been advised of the possibility of such damage.
Posting
The "best approach", IMO, would be to use PfR (if your routers support it).

How to retain the button over state while scrolling over a Pop-up Menu

Are there updated instruction for Fireworks 8?
http://kb.adobe.com/selfservice/viewContent.do?externalId=tn_15926&sliceId=1

I just wouldn't use those menus at all - there are much
better ways. Have
you considered them?
Check the uberlink and MacFly tutorials at PVII -
http://www.projectseven.com/
and the Navbar tutorial/articles at Thierry's place
http://tjkdesign.com/articles/dropdown/
Or this one (more recent article):
http://tjkdesign.com/articles/Pure_CSS_Dropdown_Menus.asp
Or to get it done fast, go here -
http://www.projectseven.com/tutorials/navigation/auto_hide/index.htm
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
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- Template Triage!
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
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- Macromedia (MM) Technotes
==================
"turpya" <[email protected]> wrote in
message
news:f2ilfs$7gr$[email protected]..
> Hi,
>
> I am trying to work out how to retain button over state
while scrolling
> over a
> pop-up menu. By default the button changes back to mouse
out state, when
> scrolling over menu items for that button.
>
> I have tried to follow the advice in the below technote
(see link below),
> but
> it seems the instructions are incorrect.
>
> I am using Fireworks 8 - it appears the instructions are
for a prior
> version.
> I cannot find function fwLoadMenus() mentioned in Step 3
(number 6.).
>
> Has anyone accomplished this in Fireworks 8, that could
provide me with
> instructions?
>
> Thanks in advance,
>
> turpya.
>
>
http://www.adobe.com/cfusion/knowledgebase/index.cfm?id=tn_15926
>

Base Method 004 - Ordinary: Decl balance over total life (Japan)

Dear Forum,
Could any one help in explianing what is the logic behind Base Method 004 Ordinary: Decl balance over total life Japan.
We notice in one of the Depreciation Keys, this method has been used.
Thanks for help.
Regards

Hi,
This is the combination of declining balance (written down balance) and useful life method.
For eg.
APC: 1000, Scrap value: 10% and Useful life: 10 years
Depreciation percentage rate will be
1 - ((1000/10000) whole power 1/10 ) = 20 %
Best Regards,
Madhu

Over due days calculation?

Hi
i want calculate over due days is system date _ net due data?
here system date means can i take calday? or user enry i can create 1 formula?
please let em know

Hi
Normally, the System date (0SYSDATEBEG)can be Created on date and Net due date is Currency Key date.
You can Use Char Formula Variable to calculate the same.
You can even use FM -- DAYS_BETWEEN_TWO_DATES , if you are using Cust Exit --CMOD.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b025fab3-b3e9-2910-d999-a27b7a075a16
Hope it helps

My bill always state a balance over due not true a

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