Need help in writing the script in windows to read the file at runtime

Hi All,
I need a help with a Script. I need to read a filename from a directorty based on a specific format. I will be looking for the file in a directory that will have a file added to it each month. The script will need to go out to that directory determine the current month and Year and then grab that file based on the MONTHYEAR contained itn the file name and
in the same script pass the filename to SQL Loader.
The filename will consist of three parts VARIABLECONSTANTDATE.ext (example: FUELFILE11262007.txt: FUEL is a VARIABLE, FILE is constant, 11 two digit month, 26 two digit day,2007 four digit year.)
I am stuck as how to how to read that into a string, find the file name and then pass that to sql loader.
Any help much appreciated..
Looking forward for your response.

Use of External Tables will ease your problem...
Here's what you can do:
1. Create External tables (fuelfile.asc)
2. Use Java code to read all filenames in a particular directory and store them in table
3. Use PL/SQL block to loop through each filename in the table and write the file to the file of external table (fuelfile.asc)
3.1 Transfer data from External table to main table
Aalap Sharma :)

Similar Messages

Need help in writing the code

Hi,
My table data is as below.
Kunnr BDAT EDAT D1 D2 D3 D4 D5
1111    2001 2002   1      2    1      2     1
1111    2003 2008   1      0    4     1      2
1111    2008 2011   1      1    1     1      1
2222    2003 2008   1      2    2             2
2222    2008 2011           1    2     1      1
Here for kunnr between begin and end date we have to caluclate the dependencies. (I.e if there is any value in D1or D2 or D3orD4 it shoulbe counted as 1. of it is zero or blank then it should not be coutned).
for Ex: for 1111 between 2001 & 2002 tot dependencies are 5.
           for 1111 between 2003 & 2008 tot dependencies are 4.
in this scenario what will be the best way of writing the code. Do we need to check each and every field when counting the Sum value or and simple way to improve the performance.
Regards,
Vishnu
Edited by: Vishnuvadhan K on May 13, 2011 10:30 AM
Moderator Message: This is not a forum, where you can get your work done by others.
Edited by: kishan P on May 13, 2011 3:52 PM

Hi Vishnu,
Here, you will have to check for the range of your begin date & end date. If it comes in the said range, then you simply have to add the values of your D1, D2,... DX values which you can store in some variables by setting out a flag as one counter for each.
If your case is satisfied for any of the date range, then just check for the flag values which are satisfied & add them or display the sum of the number of counters.
@Ambujavalli, At End Of won't work here because the date ranges given by Vishnu will differ.
Those statements are useful in a case when suppose for the same field value, you need to calculate a particular sum.
Here, that is not the case. Hence, AT First & At End Of won't work.
Thanks,
Gayathri.
Edited by: gnikesh88 on May 13, 2011 11:52 AM

Need help to zip the files? ? ? ?

hello friends
i am unable to zip the files in my directory by using this program
import java.io.*;
import java.util.zip.*;
public class Zip {
static final int BUFFER = 2048;
public static void main (String argv[]) {
try {
BufferedInputStream origin = null;
FileOutputStream dest = new
FileOutputStream("c:\\zip\\myfigs.zip");
ZipOutputStream out = new ZipOutputStream(new
BufferedOutputStream(dest));
//out.setMethod(ZipOutputStream.DEFLATED);
byte data[] = new byte[BUFFER];
// get a list of files from current directory
File f = new File(".");
String files[] = f.list();
for (int i=0; i<files.length; i++) {
System.out.println("Adding: "+files);
FileInputStream fi = new
FileInputStream(files[i]);
origin = new
BufferedInputStream(fi, BUFFER);
ZipEntry entry = new ZipEntry(files[i]);
out.putNextEntry(entry);
int count;
while((count = origin.read(data, 0,
BUFFER)) != -1) {
out.write(data, 0, count);
origin.close();
out.close();
} catch(Exception e) {
e.printStackTrace();
but it is working fine for compress the files in the current directory
but
File f = new File("C:\\ramu");
it shows the error like this
C:\j2sdk1.4.2_09\bin>javac Zip.java
C:\j2sdk1.4.2_09\bin>java Zip
Adding: okh.txt
java.io.FileNotFoundException: C:\ramu (Access is denied)
at java.io.FileInputStream.open(Native Method)
at java.io.FileInputStream.<init>(FileInputStream.java:106)
at java.io.FileInputStream.<init>(FileInputStream.java:66)
at Zip.main(Zip.java:21)
can any body help to rectify this problem

Don't cross-post!
http://forum.java.sun.com/thread.jspa?threadID=5184841&tstart=0
And use code tags already.
The referenced thread already has advice for you (and no, we will not do it for you, you've already been given an example of how to do it, it is up to you to at least attempt it).

Need help in writing the query

The initial data is as follows:
ID PARENT_ID
=============
1 NULL
2 NULL
3 2
4 6
5 3
6 7
7 4
8 NULL
but output is as follows in such way that Parent_Id should be displayed in ID place
ID PARENT_ID
=============
1 NULL
2 NULL
3 2
8 NULL
6 8
4 6
5 3
7 4
Can any one help how resolve this query?
Thanks in advance

Your output is inconsistent with initial data :) But
select * from t start with parent_id is null connect by parent_id = prior id;

Need help in writing the control file for SQLLOADER

Is it possible to error out the Sqlloader in case the data fields in the data file for a row are more than the fields stated in the control file?
i.e. My data file is something like
aaa,bbb,cc
dd,eee
And my ctl file has just 2 columns in it. Is it possible to write a control file which will cause the Sqlloader to error out?
Thanks...

Nisha,
Again I posted test example in your other post but here is how can do that
CREATE TABLE mytest111 (
   col1 NUMBER,
   col2 NUMBER,
   col3 NUMBER
LOAD DATA
TRUNCATE INTO TABLE MYTEST111
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
col1 integer external,
col2 integer external
#mytest.dat
1,2,3
1,2
SQL*Loader: Release 10.2.0.1.0 - Production on Fri Apr 10 11:40:39 2009
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Control File:   mytest.ctl
Data File:      mytest.dat
Bad File:     mytest.bad
Discard File: none specified
(Allow all discards)
Number to load: ALL
Number to skip: 0
Errors allowed: 50
Bind array:     64 rows, maximum of 256000 bytes
Continuation:    none specified
Path used:      Conventional
Table USIUSER.MYTEST111, loaded from every logical record.
Insert option in effect for this table: TRUNCATE
TRAILING NULLCOLS option in effect
   Column Name                  Position   Len Term Encl Datatype
COL1                                FIRST     *   , O(") CHARACTER
COL2                                 NEXT     *   , O(") CHARACTER
Table MYTEST111:
2 Rows successfully loaded.
0 Rows not loaded due to data errors.
0 Rows not loaded because all WHEN clauses were failed.
0 Rows not loaded because all fields were null.
Space allocated for bind array:                  33024 bytes(64 rows)
Read   buffer bytes: 1048576
Total logical records skipped:          0
Total logical records read:             2
Total logical records rejected:         0
Total logical records discarded:        0
Run began on Fri Apr 10 11:40:39 2009
Run ended on Fri Apr 10 11:40:40 2009
Elapsed time was:     00:00:00.99
CPU time was:         00:00:00.06
{code}
Regards

Need help in writing data from JSP to excel

Hi ,
I need help in writing the data from JSP to excel.I somehow able to retrieve the data into excel but unable to get the required format.
For eg: The amount should be displayed in 0.00 format .when i am exporting it to excel it is displaying as 0 :( .
I am using the following code in JSP.
"out.print(amt + '\t');"
Would like to know if there is any otherway where in i can get my requirement.
Thanks
Tom

Hi,
Try using format part of the JSTL tag libs.
Syntax :
<%@ taglib prefix="fmt" uri="http://java.sun.com/jsp/jstl/fmt" %>
<fmt:formatNumber value="40" pattern="$#,##0.00"/>
I need help in writing the data from JSP to excel.I
somehow able to retrieve the data into excelHow do u convert the jsp to excel?
One way to convert the jsp page to excel, is to render it as an excel appl instead of html. Set the content type of the response to application/ms-excel.
response.setContentType("application/ms-excel")Hope this Helps....

I need help getting past the installation error "windows cannot fint TEMP file"

I need help getting past the installation error "windows cannot find TEMP file"

Seems like some who have tried two devices on the JMICRON IDE port have had trouble. Try without the hard drive and see if you get that error. If that is the case I would try a PATA to SATA converter for your hard drive and connect it to one of the Intel SATA Ports.
http://www.newegg.com/Product/Product.aspx?Item=N82E16812107112
http://www.amazon.com/ADDONICS-IDE-SERIAL-CONVERTER-ADIDESA/dp/B000090169
http://www.compusa.com/products/product_info.asp?product_code=339900#ts
http://www.xpcgear.com/ide2sata.html
http://www.ubuyitdirect.com/-p-1045.html?currency=USD
http://www.satasite.com/sata-ide-converter.htm
http://www.pcgears.com/default.aspx?oid=187150

I Need Help to Access The Source Code From A Form to Know the Calculation Formula

Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.

Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

Need help for writing extract program

hi
i need help for writing extract program to retriew data from legacy system.
i already developed bdc programs for me31k and me21.
my requirement is to write extract program s for those t.codes.
to retriew data from legacy system and stored in flat file.

i need help with a java program. it is a program that allows the user to enter a student's GPA, number of extracurricular activities, and number of service activities. The user can not enter a gpa above 4.0 or below 0. The user can not enter a negative number for the number of both activities. If the student meets the following criteria: 1) GPA of 3.8 or above and at least one extracurricular activity and one service activity, 2) GPA below 3.8 but at least 3.4 and a total of at least three extracurricular and service activities, 3) GPA below 3.4 but at least 3.0 and at least two extracurricular activities and three service activities, the message "Scholarship candidate" should display. If the student does not meet the criteria above, then the message"not a candidate" should display. Can you help me, please?
You haven't posted ANY 'java program' for us to help with.
The forum is NOT a coding service. It is to help you with YOUR code.
Post the code you have written and SHOW us (don't just tell us) how you compile it and execute it and the results you get. Then we can help you with any problems you are are having.
If you need help understanding just what the program should be doing you need to ask your instructor to clarify the assignment.

Need help to fit the records of a table into a particular region

Hi All,
Need help in getting the records of table to be fitted into a particular region provided for it. But in my case as the records increases the textbox below are moving down accordingly into next page that i dont want.
As shown in the below image i have to fit 22 no. of records in that given area only not disturbing the below textbox alignments.
Thank in advance...
Sreekanth Note: Please vote/mark the post as answered if it answers your question/helps to solve your problem.*****

Hello,
In SSRS, Report items within a report can be
kept together on a single page implicitly or explicitly by setting the keep with group or keep together properties.
In your case, you can try to specify the "KeepTogether" property to True on the Table properties windows.
If there are other report items under or above the Table and you want keep all items on the single page, you can try to add a Rectangle and put all items into the Rectangle.
Regards,
Fanny Liu
Fanny Liu
TechNet Community Support

I need help in booting the microsoft operating system

i need help in booting the microsoft operating system from startup.

Which version of OS X are you running? All you need to do is to purchase a retail copy of whichever flavor of Windows you like (I prefer Windows 7 Professional to Win 8.1) and use Boot Camp to install same. Then you'll be able to boot into either Mac OS or Windows by holding down the option key.
Boot Camp -> http://support.apple.com/kb/ht1461.
Good luck,
Clinton

Need help to find the "leading point size"

Hi,
I need help to find the "leading point size".
Any para style leading is more than 2 points of my font size, I need the alert message "Its more than 2 points for your font size". For instance my para font size is 10 here my leading should be 12 points rather than its 14 points, I need the alert message.
Is this possible by script?
by
hasvi

Hi Hasvi,
Try this.
var doc = app.activeDocument;
var texts = doc.stories.everyItem().textStyleRanges.everyItem().getElements();
var pstyle = "Following paragraph styles have more leadings:\r\r";
for(var i=0;i<texts.length;i++)
    var ps = texts[i].pointSize;
    if(texts[i].leading > ps + 2)
        pstyle += texts[i].appliedParagraphStyle.name;
alert(pstyle)
If it is correct than mark the answer as correct and don't mark your question as correct answer.
Regards,
Chinna

Excuse me, i truly need help, I downloaded the Muse CC trial, & my scroll motion tab is missing

excuse me, i truly need help, I downloaded the Muse CC trial, & my scroll motion tab is missing

Hi,
Please open Muse > Go to Window at the top > Check " Scroll effects". The scroll effect tab will appear in the right side panel.
Cheers!
Aish

I need help understanding how the Apple components integrate to create a system across all my devices?

I need help understanding how the Apple components connect to create a whole system across all my devices?
Is there a resource that describes current system and associated functionality?
For example:
Buy A, B, C to achieve "X"
You will need:
an internet provider which supports <specs>
add D to achieve "Y"
You will need:
an internet provider which supports <specs>
add "E" to achieve "Z"
You will need:
an internet provider which supports <specs>
For example, I am looking at the Gen 6 Airport extreme. For intended performance do I need broadband? if so what are the specs, or will basic internet service suffice? Do I need the internet provider's modem or does the Airport extreme replace that? And then I think, if I am doing this, I should also look at Apple TV....What do I need and Why? Then I look at the New Desk top coming out in the fall, and I think well, if I wait and get this, what does this component do for the system, and what becomes redundant? What does this awesome desktop do for my ability to sit and use a new macbook air when I travel or sit on the couch in my PJs?
If there was a place that plainly stated "if you buy the new dektop you can configure a system including only these components and achieve <this result> and by adding <additional components> you will achieve this result.
I have been to the genius store a few times, but I come out of there more confused unless I have SPECIFIC questions or already know what to buy.
A "System Configuration App" would be a really great sales tool--Just saying.

I have no idea what "fully optimized" means.
No Apple device will let you watch broadcast TV. The Apple TV is a good option for watching streaming TV from iTunes, NetFlix and Hulu. If you want to watch from other sources, you may need to look at other devices.
Any Mac computer or iPad will allow you to surf the web.
What business software?
Time Capsule is a good option for back ups.
Update what across all devices?
For accessing documents from all devices, a service like Dropbox is your best bet.
I have no idea what "step as far away from an internet provider as possible" means. If you want Internet access, you need an Internet provider.
Lighting fast speed for what? Processor? The specs are listed for all devices in the Online Store. Internet? We're back to the service provider.
Technology changes. The only way to keep pace with it beyond a couple of years is to buy new stuff.
The bottom line is you need to look at the specs for devices availble and at your budget and decide what best meets your needs. If you are unable to do that on your own, there are lot of technology consultants out there who will, for a fee, look at your exact situation, make recommendations and even handle the purchase and set up. Perhaps that would be the best route for you.
Best of luck.

Need Help ASAP my State tax form is in a PDF file and the attachment in my email says Please wait

Need Help ASAP my State tax form is in a PDF file and the attachment in my email says Please wait...
I tried downloading updates like it said to but it still will not display the document. How do I print the PDF file ASAP

Can you give us a LOT more info?
What email client? What version of Reader (I can only assume you even have Reader at this point)?
Please wait? I'm sure it says more than that, right?
Have you tried simply saving the PDF (it IS a PDF correct?) to your desktop and opening it from there?
Did you get this form from the IRS or did it come from somewhere else? If the IRS again, what version of Reader?
Help us help you.

Need help in writing the script in windows to read the file at runtime

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