Need help migrating Mail/iCal/Address data from 10.3 to 10.7
Hi, I'm helping a relative migrate from an 8-year old iMac (10.3.9) to a new one running Lion. Mostly it's going to be a clean sweep app-wise, but we need to move iCal, Mail and Address Book data across. Of course, these apps have changed a fair bit in across the last 4 'full' versions of OS X, and the folder structures within the user library no longer match between machines. Can anyone advise me what to copy and what to junk? I appreciate this is a bit of a vague question, but that's the situation. Any help much appreciated. Thanks.
The webtogo was dropped in 11.x. so the URL has changed. This is one of those situations which needs to be handled by support. Have you filed a request with support yet?
thanks
mike
Similar Messages
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Need to recover mailbox and address data from a G4 PB OS 10.3.9 to 10.4.4
My powerbook G4 HD just crashed. I am generally very dilligent about backing it up. However, I didn't really understand that I needed to export my address book and mailboxes in order back those up. To make matters worse I have been traveling extensively and haven't backed up my drive in a few months. Was able to easily mount the G4 PB drive in target disk mode from a G5. I am able to copy files and and can see the entire volume. I can even launch both the Mail and Address book apps from the G4 drive. How can I effectively rescue my address book and my email data files?
Copy the whole Library folder from your user account, but do not replace the whole folder in your new system. Just for backup reasons it will house a lot of your old settings.
Mails are in /Library/Mail/Mailboxes
Addresses are in Library/Application support/AddressBook -
Gurus...Need help....extract data from BKPF header table and BSEG line item
Gurus,
I have to write the logic to fetch data from bkpf and bseg. Need help on how can i do that..
I have to get bukrs belnr gjahr ldgrp from BKPF for a given date and company code. For all these documents, then i have to get the line items from BSEG if the ldgrp is I1 or SPACE.
If the ldgrp is not I1 or SPACE then i have to fetch the records from BSEG_ADD and then generate a ALV report with all the data including the data that was fetched from BKPF.
So, it wil be a combined ALV report that displays header as well as LINE item data together...
Can u please help me with the code...I am not sure how can everything go all together in one internal table....Becoz once its there in one table then only a ALV list can be generated.......
Cheers:
Samhi Sam, this may be of some similar thing.
Use this program, I got this prog from a source and we added a small conditional check in the program which checks document numbers in BSEG and also comapres in BKPF and sees if the output from BSEG falls under the posting data range specified in the initial selection.
Now just so you know, this output is kinda messed up, so you will have to play with it in Excel to extract the document numbers, if that is what you want.
============================
PROGRAM....... ZFI_BSEG_DOWNLOAD
TITLE......... Download BSEG
PROGRAM TYPE.. Download
======================================================================
GENERAL DOCUMENTATION AND COMMENTS
<...>
======================================================================
ASSOCIATED PROGRAMS
<Program>..... <Description>
======================================================================
CHANGE HISTORY
Date By Ticket Description
REPORT zfi_bseg_download.
TABLES: bseg, bkpf.
TYPES: BEGIN OF ty_output,
line(6000) TYPE c,
END OF ty_output.
TYPES: ty_tab_output TYPE TABLE OF ty_output,
ty_tab_nametab TYPE TABLE OF x031l.
CONSTANTS: c_delimiter(04) TYPE c VALUE '"%%"',
c_records TYPE i VALUE 10000.
SELECTION-SCREEN
SELECT-OPTIONS: p_bukrs FOR bseg-bukrs,
p_belnr FOR bseg-belnr,
p_buzei FOR bseg-buzei,
p_gjahr FOR bseg-gjahr,
p_budat for bkpf-budat.
SELECTION-SCREEN SKIP.
PARAMETERS: p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN SKIP.
PARAMETERS: p_append AS CHECKBOX DEFAULT 'X'.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM get_records.
*& Form get_records
FORM get_records.
DATA: l_cursor TYPE cursor,
lt_bseg TYPE TABLE OF bseg,
ls_bseg LIKE LINE OF lt_bseg,
lt_output TYPE ty_tab_output,
ls_output LIKE LINE OF lt_output,
lt_nametab TYPE ty_tab_nametab,
ls_nametab LIKE LINE OF lt_nametab,
l_field(30) TYPE c,
l_output(50) TYPE c,
l_date(10) TYPE c,
l_len TYPE i.
FIELD-SYMBOLS: <field>.
IF p_append NE space.
OPEN DATASET p_file FOR APPENDING IN TEXT MODE.
ELSE.
OPEN DATASET p_file FOR OUTPUT IN TEXT MODE.
ENDIF.
Retrieve BSEF fieldnames and data types
PERFORM get_fields CHANGING lt_nametab.
OPEN CURSOR l_cursor FOR
SELECT * FROM bseg
WHERE bukrs IN p_bukrs
AND belnr IN p_belnr
AND buzei IN p_buzei
AND gjahr IN p_gjahr.
Write out fieldnames
IF p_append IS INITIAL.
LOOP AT lt_nametab INTO ls_nametab.
CONCATENATE ls_output ls_nametab-fieldname
INTO ls_output SEPARATED BY c_delimiter.
ENDLOOP.
IF ls_output+0(4) = c_delimiter.
SHIFT ls_output LEFT BY 4 PLACES.
ENDIF.
l_len = strlen( ls_output ).
TRANSFER ls_output TO p_file LENGTH l_len.
ENDIF.
Process BSEG records
DO.
CLEAR lt_bseg.
FETCH NEXT CURSOR l_cursor
INTO TABLE lt_bseg
PACKAGE SIZE c_records.
IF sy-subrc 0.
EXIT.
ENDIF.
LOOP AT lt_bseg INTO ls_bseg.
SELECT single * FROM BKPF
WHERE BUKRS = ls_bseg-BUKRS
AND BELNR = ls_bseg-BELNR
AND GJAHR = ls_bseg-GJAHR
AND BUDAT in p_budat.
if syst-subrc 0.
continue.
endif.
CLEAR ls_output.
Process individual fields of BSEG record
LOOP AT lt_nametab INTO ls_nametab.
CONCATENATE 'LS_BSEG-' ls_nametab-fieldname INTO l_field.
ASSIGN (l_field) TO <field>.
CLEAR l_output.
Process by field data types
CASE ls_nametab-exid.
WHEN 'C' OR 'N' OR 'I'.
Character, Numeric & Integer
l_output = <field>.
WHEN 'D'.
Dates
WRITE <field> TO l_date DD/MM/YYYY.
l_output = l_date.
WHEN 'P'.
Packed decimals
WRITE <field> TO l_output.
WHEN OTHERS.
MESSAGE a000(zs) WITH 'Data type error - ' ls_nametab-exid.
ENDCASE.
SHIFT l_output LEFT DELETING LEADING space.
CONCATENATE ls_output l_output
INTO ls_output SEPARATED BY c_delimiter.
ENDLOOP.
IF ls_output+0(4) = c_delimiter.
SHIFT ls_output LEFT BY 4 PLACES.
ENDIF.
l_len = strlen( ls_output ).
TRANSFER ls_output TO p_file LENGTH l_len.
ENDLOOP.
IF sy-subrc = 0.
ENDIF.
ENDDO.
CLOSE CURSOR l_cursor.
CLOSE DATASET p_file.
ENDFORM. " get_records
*& Form get_fields
FORM get_fields CHANGING pt_nametab TYPE ty_tab_nametab.
CALL FUNCTION 'RFC_GET_NAMETAB'
EXPORTING
tabname = 'BSEG'
TABLES
nametab = pt_nametab
EXCEPTIONS
table_not_active = 1
OTHERS = 2.
IF sy-subrc 0.
ENDIF.
ENDFORM. " get_fields
hope this helps.
cheers,
Hema. -
Need help migrating mail to new machine.....manually
I need to wax my machine and start over. I have tried to use migration assistant but the problem I need to cure comes along too. So we want to just start over. I know how to manually move itunes and iphoto. But what folders have my mail and bookmarks for safari?
Thanks for the helpif you backup the whole ~/Library/Mail/ Folder you'll have everything.
it depends on your email - if they are IMAP then you only need to back up the mailboxes that are stored locally on your mac. If they are POP you'll want everything.
For pop I'd suggest to do a "get mail" and make a new mailboxes (call it INBOX or anything you want) then move all of the inbox content into that mailbox.
I find it less confusing that way and when you setup your email account on your new mac you'll get all the POP emails coming in and they'll be all marked as Unread. But because you've moved all latest e-mails to your newly created INBOX you can safely delete those "unread" emails that comes in when you set up your mail.
hope that helps!
:: Sumomo :: -
Help with writing and retrieving data from a table field with type "LCHR"
Hi Experts,
I need help with writing and reading data from a database table field which has a type of "LCHR". I have given an example of the original code but don't know what to change it to in order to fix it and still read in the original data that's stored in the LCHR field.
Basically we have two Function modules, one that saves list data to a database table and one that reads in this data. Both Function modules have an identicle table which has an array of fields from type INT4, CHAR, and type P. The INT4 field is the first one.
Incidentally this worked in the 4.7 non-unicode system but is now dumping in the new ECC6 Unicode system.
Thanks in advance,
C
SAVING THE LIST DATA TO DB
DATA: L_WA(800).
LOOP AT T_TAB into L_WA.
ZDBTAB-DATALEN = STRLEN( L_WA ).
MOVE: L_WA to ZDBTAB-RAWDATA.
ZDBTAB-LINENUM = SY-TABIX.
INSERT ZDBTAB.
READING THE DATA FROM DB
DATA: BEGIN OF T_DATA,
SEQNR type ZDBTAB-LINENUM,
DATA type ZDBTAB-RAWDATA,
END OF T_TAB.
Select the data.
SELECT linenum rawdata from ZDBTAB into table T_DATA
WHERE repid = w_repname
AND rundate = w_rundate
ORDER BY linenum.
Populate calling Internal Table.
LOOP AT T-DATA.
APPEND T_DATA to T_TAB.
ENDLOOP.Hi Anuj,
The unicode flag is active.
When I run our report and then to try and save the list data a dump is happening at the following point
LOOP AT T_TAB into L_WA.
As I say, T_TAB consists of different fields and field types whereas L_WA is CHAR 800. The dump mentions UC_OBJECTS_NOT_CONVERTIBLE
When I try to load a saved list the dump is happening at the following point
APPEND T_DATA-RAWDATA to T_TAB.
T_DATA-RAWDATA is type LCHR and T_TAB consists of different fields and field types.
In both examples the dumps mention UC_OBJECTS_NOT_CONVERTIBLE
Regards
C -
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 in laoding flat file data, which has \r at the end of a string
Hi There,
Need help in loading flat file data, which has \r at the end of a string.
I have a flat file with three columns. In the data, at the end of second column it has \r. So because of this the control is going to the beginning of next line. And the rest of the line is loading into the next line.
Can someone pls help me to remove escape character \r from the data?
thanks,
ragHave you looked into the sed linux command? here are some details:
When working with txt files or with the shell in general it is sometimes necessary to replace certain chars in existing files. In that cases sed can come in handy:
1 sed -i 's/foo/bar/g' FILENAME
The -i option makes sure that the changes are saved in the new file – in case you are not sure that sed will work as you expect it you should use it without the option but provide an output filename. The s is for search, the foo is the pattern you are searching the file for, bar is the replacement string and the g flag makes sure that all hits on each line are replaced, not just the first one.
If you have to replace special characters like a dot or a comma, they have to be entered with a backslash to make clear that you mean the chars, not some control command:
1 sed -i 's/./,/g' *txt
Sed should be available on every standard installation of any distribution. At lesat on Fedora it is even required by core system parts like udev.
If this helps, mark as correct or helpful. -
I need to restrict users to submit data from Smart view or Excel Addin.
Hi All,
I need to restrict users to submit data from Smart view or Excel Addin.
I cant provision them as read access because I want them to write from the Hyperion Planning Web Form.
Any help on the same will be highily appriciated.John,
Thanks for the reply . if i dont give them essbase write role user cant submit data through smartview or Excel addin. at the same users want to see adhoc reports making connection in smartview through planning, then users can send data.
1. I want users to restrict export dataform to smartview, if they can export dataform to smartview it automatically makes connection using planning and users can pretty much change data.
2. is there any way to restrict users making connection through planning in smartview.
3. when users make smartview connection through essbase, the secuirty works fine and they cant change the data.
Please let me know if you any solution ....
advance thanks,
NM -
I used the Migration Assistant to move data from my Time Machine to my new Mac. Most data seems to have been transferred successfully but none of my iPhoto pictures have been transferred.
My Time Machine now shows the earliest available Back-up to be after the Migration Date. My iPhoto pictures seem to have either been lost in the migration process or are locked in my Time Machine prior to the earliest back-up date now accessible.
Any advice on recovering my old iPhoto pictures would be greatly appreciated.First go to iPhoto Preferences, look in both General and Advanced tabs to make sure that things are set to import from camera into iPhoto.
Then if that doesn't help, connect the camera and open Image Capture in your Applications > Utilities folder and see if you can use Image Capture to reset the import path from the camera to iPhoto.
Image Capture: Free import tool on Mac OS X - Macgasm
Message was edited by: den.thed
Sorry John, I didn't see your post when I clicked the reply button. Dennis -
Need help migrating pc to imac. Do not have manual. Trying to get infornation online, but, cannot get an answer.
I have downloaded pc migration assistant to pc windows 8 pro. Was able to get imac to finally give me "the number"
Did the same with pc received number once, not same as imac. Pop up window with info dissappers and cannot recover
What am I doing wrong? Paid extra for extended support package and it took hours to finally get it registered and approved.
However, no help. Yikes, I feel like a make another great mistake!First: If you purchased AppleCare you should call back at 1-800-APL-CARE and ask for further assistance. You'll want to learn how to retrieve your operating system version and your IMac's serial number as you'll need these for when you call AppleCare:
Click on the Black Apple in the top left hand corner of your Imac's physical monitor
Click on About this Mac from the drop down menu
Below the silver Apple and "OS X" it will say "Version 10.x.x" (If this number is not 10.8.4, run Software Update by hitting the button marked "Software Update")
Click on this number twice in a row. This is your machine's serial number. (zeros can be used; the letter "O" is never used).
http://support.apple.com/kb/HT1349 for details how to find serial numbers on Apple products
If you have an Apple ID (you can create one at appleid.apple.com), you can login to supportprofile.apple.com, register an Apple product, and sign up for VoicePass, which, if you give your product a name e.g. Maria's Imac, you can speak that over the phone and skip having to give the serial number when you call.
If you have an Apple ID, you can also call AppleCare and ask them to activate VoicePass.
This is the link for your tech specs: http://support.apple.com/kb/SP667
This is the link for your quick start guide: http://manuals.info.apple.com/en_US/imac_late2012_quickstart.pdf
This is the link for important product information: http://manuals.info.apple.com/en_US/imac_late2012_quickstart.pdf
Second: this is an educated guess: Your new Imac and your PC need to be either on the same wifi network or you need to connect them physically with an Ethernet cable (available at Radio Shack, Wal Mart, etc). My guess is that they are not, and so your IMac and PC are not talking to each other. That might be why you are seeing a different code on the PC.
Time Machine would not be relevant to your issue. http://support.apple.com/kb/HT4796 is the link to relevant instructions, however it left out some housekeeping you should do on your Imac before you begin a migration
Run Software Update on the IMac to confirm that the latest updates are installed.
On the IMac, make sure that you have the latest versions of any third-party software.
On the source Mac, open System Preferences, click Sharing, and make sure there is a name in the Computer Name field.
Do not let either computer go to sleep while you are attempting to migrate. To disable sleep on the IMac
Choose System Preferences from the Apple () menu.
Choose Energy Saver from the View menu.
Adjust the "Computer sleep:" slider to Never. (Change this back after the migration is done).
You can adjust "Display Sleep" to a few minutes - this won't affect the migration
Uncheck the box if checked next to "Put Hard Disks to sleep when possible"
I don't know Windows 8 but this link looks promising as to how to disable sleep: http://techmell.net/how-to/disable-enable-sleep-mode-hibernate-windows-8/
Once you've done this, either connect both Mac and PC to the same wifi network and surf the web with each to confirm that connection is working - or connect them to each other with an Ethernet cable.
Then relaunch Migration Assistant on your Imac and your PC, and follow the instructions in http://support.apple.com/kb/HT4796 starting with your IMac, or call AppleCare back.
Understand that if you have further issues, you'll need to help AppleCare help you by:
walking them through the steps you've taken in Migration Assistant
letting them guide you as they isolate the issue to either:
The Imac's software
The IMac's hardware
The PC's software
The PC's hardware
Firewall settings (maybe - especially if 3rd party firewalls are installed)
The wifi connection, if used
The ethernet connection, if used
I think the issue is likely what I guessed, or it's a software issue.
To learn more about your new Mac, I recommend this link: http://www.apple.com/support/imac/intel/
And this book: http://www.amazon.com/books/dp/0789749890
I am a technical support professional who troubleshoots Macs all day long. I do this for a living. The book above is the most accurate, and easy to understand book I've seen with respect to using Mountain Lion and its various applications. It's for a MacBook but the focus is on the software which is why I recommend it.
Don't feel like you have to rush to upgrade to OS X Mavericks. In fact, you should always confirm both all the hardware and software you use is compatible with any new operating system before you upgrade. And ask yourself: "why do I need it now?" Because it's new is not a good answer.
In the future, specifying any troubleshooting others have done will help those on these boards help you. Also, don't let a specific issue lead you to assume you've made an all-encompassing mistake. It's just one issue, and it's resolvable.
And everyone else: giving a dozen recommendations for reading will only leave the petitioner bewildered. Start with three. And try responding with a hypothesis as to what's causing the primary problem! -
Need help! Can't validate date overlaps for a tabular column
Hello all,
The validation I created to validate whether new or updates rows does not overlap with any records in the table isn't working.
The columns are StartDt and EndDt
Validation Type: NOT EXISTS
Validation expresion:
select 1
from sample S
WHERE S.STARTDT BETWEEN :STARTDT AND :ENDDT
OR(S.ENDDT BETWEEN :STARTDT AND :ENDDT)
or (S.STARTDT <= :STARTDT and S.ENDDT >= :ENDDT)
or (:STARTDT <= S.STARTDT and :ENDDT >= S.ENDDT)
Error Message:
Times overlap
When Buttons pressed
-Select Button-
The validation works if a new row or updated row overlaps any existing start and end date records but it doesn't work if I update startdate and end date rows that doesn't overlap existing date times
Example:
TABLE DISPLAYS THE FOLLOWING RECORDS
NAME START DATE END DATE
TEST 1/1/2012 12/31/2012
If I update the rows to the following values, I receive an error message (although those values don't overlap any records in the table)
NAME START DATE END DATE
TEST 6/1/2012 10/30/2012
Any ideas? Do I need to change my code?
Click the link to view the answer to this question. Need help! Can't validate date overlaps for a tabular column
Message was edited by: CharlieMackLogic for date range overlap testing only requires two conditions in the WHERE clause:
ORACLE-BASE - Overlapping Date Ranges
WHERE S.STARTDT <= :ENDDT AND S.ENDDT >= :STARTDT -- TRUE for ranges that overlap
It looks a little odd, but, if you scribble out a 'logic table', it makes sense.
Condition
A.start <= B.end
A.end >= B.start
A__A B--B
true
false
A__B=A--B
true
true
A__B==B__A
true
true
B--A==B__A
true
true
B--B A__A
false
true
MK -
Does SL Mail/iCal/Address Book work with Exchange 2010?
Is anyone using Exchange 2010 with Mail/iCal/Address Book (via the Snow Leopard web services interface and not the IMAP interface)?
My company is about to upgrade Exchange from 2003 to either 2007 or 2010 and since the boss and I both use Macs we want to make sure that SL's apps will work no matter what choice of Exchange server is made.SL has not been tested with Exchange 2010 as far as I am aware. 10.6.2 was only tested against the 2007 variant.
-
Can I put Mail and Address book from my backed up dead Mac to my new one
My powerpc G5 Imac just died. It was completely backed up to Mozy, and I would like to restore my Mail and Address book from that machine on the new Snow Leopard machine I bought today. Is that possible?
masked guava wrote:
My powerpc G5 Imac just died. It was completely backed up to Mozy, and I would like to restore my Mail and Address book from that machine on the new Snow Leopard machine I bought today. Is that possible?
if you are completely backed up then yes. copy the following items from the old computer to the corresponding locations on the new computer
/users/yourusername/library/mail (copy the whole folder)
/users/yourusername/library/preferences/com.apple.mail.plist
/users/yourusername/library/application support/address book (copy the whole folder).
star Mail and address book and they should look as they did on the old computer. -
Migration Assistant: Problems transferring data from PC (XP SP3) to new Mac Pro 2012 - can not get Migration Assistant to work as PC will not display verfify passcode
Hello, I am having problems migrating data from my old PC running XP (SP3) to my new Mac Pro 2012 using the Migration Assistant.
- I downloaded and installed the Windows Migration Assistant from Apple
- My Mac recognized PC and displays passcode
- The sasscode does not show / display on my PC
- My Mac is then stuck in "authenticating" loop and the PC is stuck "waiting for Mac to connect."
- Both computers are connected on same network (have connected PC on WIFI and using ethernet to Reuter)
I have looked on support site and only response I saw says to reinstall Windows Migration Assistant (which I have done)
Any ideas? If cant get this to workare there instructions for manually bring across relevant data eg itunes music and apps, photos, picasa data etc?Why not turn off the Windows firewall and uninstall any other firewall software you have installed?
If you are using a Norton product uninstall it and discard it. To fully unistall most Norton products you have to go to the Norton website and download a soecial program to completely get rid of it. The normal uninstall feature built into the program will not remove all of it. -
I need help with controlling two .swf's from third.
Hi, thanks for reading!
I need help with controlling two .swf's from third.
I have a problem where I need to use a corporate designed
.swf in a digital signage solution, but have been told by the legal
department that it can not be modified in any way, I also can't
have the source file yada yada. I pulled the .swfs from their
website and I decompiled them to see what I was up against.
The main swf that I need to control is HCIC.swf and the
problem is it starts w/ a preloader, which after loading stops on a
frame that requires user input (button press) on a play button,
before the movie will proceed and play through.
What I have done so far is to create a container swf,
HCIC_container.swf that will act as Target for the HCIC.swf, and
allow me to send actionscript to the file I'm not allowed to
modify.
I managed to get that done with the help of someone on
another forum. It was my hope that the following script would just
start HCIC.swf at a frame past the preloader and play button, and
just play through.
var container:MovieClip = createEmptyMovieClip("container",
getNextHighestDepth());
var mcLoader:MovieClipLoader = new MovieClipLoader();
mcLoader.addListener(this);
mcLoader.loadClip("MCIC.swf", container);
function onLoadInit(mc:MovieClip) {
mc.gotoAndPlay(14);
But unfortunately it didn't solve my problem. Because there
is a media-controller.swf, that is being loaded by HCIC.swf that
has the controls including the play button to start HCIC.swf.
Here's a link to a .zip file with all 3 .swf files, and all 3
.fla files.
http://www.axiscc.com/temp/HCIC.zip
What I need to do is automatically start the HCIC.swf file
bypassing the pre-loader and play button without editing it or the
media-controller.swf in anyway. So all the scripting needs to be
done in HCIC_container.swf.
I know this is confusing, and its difficult to explain, but
if you look at the files it should make sense.
ActionScripting is far from my strong point, so I'm
definitely over my head here.
Thanks for your help.Got my solution on another forum.
http://www.actionscript.org/forums/showthread.php3?t=146827
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