Need help with rebuilding credit.
I am not sure where to start. My credit was ruined when my ex and I split. He let the house and everything go even though I told him he wouldnt have to pay child support if he just kept it all going until we sold. That is now off my credit but after I was so scared of my credit I didnt open anything. I had the mentality if I didnt have the money for it I couldnt afford it so I didnt have credit cards. Now when I go to apply for a car loan or a house they are saying I dont have enough established credit. I am trying to figure out the best way to do that without messing my score up. The last time we pulled my scores was 2/25/15 they were EX 596 TU 685 EF 657. I have a Capitol One card but am wondering which other cards I should try to help establish more trade lines? I was thinking about doing a CareCredit card but am nervous I will get declinded. Any help would be very appreciated. I have one public record that was paid 4/12 and it says I have 5 collections but they are all paid or closed?
First step...I would pull all 3 of your reports from www.annualcreditreport.com if you haven't in the last year and see what's actually on there to make sure they are accurate. Something seems strange with the disparity between EXPERIAN and the other 2, so maybe there is something on that report that is not correct. If you do have any baddies, paid or not, search the forum and try to use PFD or GW techniques to have those removed where possible. In some cases, if they are near the SOL in your state, the best bet is to just wait for them to fall off that way or you could get an early exclusion from the CRA's... From there it's really about finding what type of credit best suits your needs. If all your scores end up between 650-680 you should have quite a few options available to you. I'd search the forums and do a lot of reading/research to determine how best to move forward in establishing more positive tradelines.
Similar Messages
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Just noticed this forum & hope I can get a reply. I've never received a return call or response to email. I placed an online order June 10th & had problems immediately. After many phone calls, I finally drove to a store several times & they tried their best to fix the order but finally on June 28th I gave up & cancelled the order. Everything that wasn't delivered was credited back correctly but the microwave had been delivered & picked up by UPS was credited incorrectly; $334.75 was charged but $293.81 was credited leaving a $40.94 balance on my BB credit card. I called 7/18 & was told the $40.94 would be credited that day. When that didn't happen, I called again 7/24 & went through 5 people who told me various stories (i.e. they couldn't credit shipping when no shipping was charged originally, etc.). Finally was told there was no record of my 7/18 call & was given a Case # & was told the Back Office Team would call me back after researching. I'm not sure what research is needed since I can look at the order online & see the problem. Needless to say, I still haven't received a call or the credit to my account.
Hello carlenew,
It’s one thing for our agents to be unsure as to why you are getting miscellaneous charges from us, but it’s another entirely for us not to be following up with you while our investigation is in progress. Using your email address on the forum, I pulled up your account and found the multiple calls you’ve made to us to try to resolve this, and I’m sorry that you’ve been left on your own to figure this out.
After looking through your online order, I do see that the items purchased were either cancelled or returned. For some reason though, our system does indeed show a $40.94 charge on your card. As I was unsure as to what we were billing you for, I conferred with a few of my fellow team members and they are just as equally baffled as I am. Please know that I have reached out to our online support team for further answers so that we may find the underlying cause of this charge. They typically respond within 1 to 2 business days, and I’ll contact you as soon as I have an update.
I greatly appreciate your continued patience, and I’ll be in touch soon,
Alex|Social Media Specialist | Best Buy® Corporate
Private Message -
Need help with rebuilding and iPhoto folder
I'm new to this Apple support thing, but sort of desperate. I was an idiot and renamed some photographs in the iPhoto folder that is accessed from Finder.
**(side note: it would be nice if there was something with iPhoto that informed users this is a bad idea. I didn't like the number format used in the iPhoto finder folder, and found it hard to find anything when trying to upload something to the internet, so I tried to change this- using actual iPhoto first, which didn't work- and have now discovered the consequences the hard way.)
All of my photographs are backed up to an external hard drive, but unfortunately they are all still goofed up, as well. (I can open them in Preview, but not in iPhoto). I've gone through rebuild, which didn't work, and am now trying something suggested here, which is to rename the folder "iPhoto Library_old" and then create a new library. This is working to an extent. When I am done, a window pops up telling me that I have unreadable files and that "The following files could not be imported (they may be an unrecognized file type or the files may not contain valid data)."
I have definitely learned from this and will never touch the folder in the future, but if anyone has any idea of how to fix this problem, I would be incredibly grateful.That is an incredibly helpful suggestion; thank you very much! I think the unreadable files are actually thumbnails. Another post explained that iPhoto doesn't re-import thumbnails from an old library because it creates its own.
Just one last quick question- when I've uploaded pictures from my "iPhoto Library_old" folder, for each roll there are the regular pictures and identical ones (unless they've been cropped, turned, etc.) called originals, presumably because they look like the original photo did. Can I delete these originals without hurting my library?
Thank you so much for your help! -
Need help with hosted credit card setup?
I am trying to setup Sagepay to connect to the BC website to take hosted credit card payments and have done the following steps, but what am I missing? I've done everything I can see to add/change from BC support site, but surely there must be something else to connect the online shop purchase form to the Sage checkout process to take payments?
I did an online chat with BC support on Friday and they kept going through the checkout using 'COD' and said it worked fine, which of course it did as no payment is taken using COD.
However, when you choose credit card, it just fails, so there must be something missing. It has been open as a support call since Friday with no response from BC, can anyone help me please, there is obviously something I am missing or not doing?
I have set up the IP address and subnet mask as required direct with Sage pay online.
I have set the payment gateway page in BC to Sage Pay and entered the vendor name as requested.
I have customised the checkout 'online shop purchase form' to include choose credit card.
Thanks
lizreHi Sidney,
Just an update for you.
I have heard back from Sage Pay support and it was an issue server side with them as you had initially thought. They said my customer had not made their account live and that they had corrected a few other settings their side, but didn't specify what exactly??
However, Sage support have sorted that out now and I tried a transaction BC end and Sage support have confirmed it has all gone through at their end too.
Just as a suggestion, the information is not that straight forward to find if you haven't set one up before. Most of what I found was through many different support articles and watching your online videos. I think that there should be one article that takes you through every stage of gateway setup and the payment form. It would have been a big help for me as it was my first BC Shop.
Thanks for all your help on the processing error and the form issue, it's much appreciated! I wouldn't have got to this stage without your help. So, I am glad it's up and running ok.
Thanks again!
lizre -
ok so my i need help with my iphone 4s... i have about $5.00 of credits left of the itunes card i got and i decided to get a show and it says i need to verify my credit card, why doesnt it just use the credits i have? its under 5 bucks? help me please
You have to do it here for help
iTunes Store Support
http://www.apple.com/emea/support/itunes/contact.html -
HT5622 I need help with my MasterCard it won't work
Need help with my MasterCard it won't work
If it's a debit card then I don't think that they are still accepted as a valid payment method - they are not listed on this page and there have been a number of posts recently about them being declined
If it is a credit card then is it registered to exactly the same name and address (including format and spacing etc) that you have on your iTunes account, it was issued by a bank in your country and you are currently in that country ? If it is then you could check with the card issuer to see if it's them that are declining it, and if not then try contacting iTunes support and see if they know why it's being declined :http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page -
NEED HELP WITH WORKFLOW CONFIGURATION
I need help with 3 situations below. Please help me with these. How do I configure these. I also haveto provide specs to the Abaper. What exactly do I need to include in the specs. I anyone has the specs similar to these please send me over. Also tell me what I need to do to get these requirements fulfilled.
1) Description:
This is a workflow requirement to serve as a reminder of upcoming investment
maturities.
Requirements Details:
Create a workflow to serve as a reminder of upcoming investment maturities.
Donor System Processing Narrative:
Read the maturity dates on investments.
Target System Processing Narrative:
Send a notice to the parties that an investment will be maturing soon.
2) Description:
Implement workflow to route invoice receipts using a one time vendor for management
review and posting
Desired Functionality:
If a one time vendor is entered by the AP Voucher Clerk the invoice will be automatically
parked by the program and a workflow notification triggered to the Accounting
Supervisor and Accounting Manager (backup). The Accounting Supervisor will review
the parked document and imaged copy of the actual invoice and post the parked
document.
3) Description:
An approval workflow is needed for credit memos posted to SAP customer accounts.
Desired Functionality:
The Cash Journal Clerk will post a credit memo to the customer account using transaction
FV75 Park Customer Invoice. This transaction will automatically trigger a workflow to
the Accounting Manager for approval and then to the CFO who will approve and post the
parked document. (In order for this transaction to automatically trigger what configuration needs to be done).Bob;
You can borrow the example code that ships with both NI-DAQ (in case you are doing NI-DAQ function calls) and Labview. The best examples to start with are the ones that have the prefix STC.
Hope this helps.
Filipe A.
Applications Engineer
National Instruments -
Need help with a currently "in-use" form we want to switch to Adobes hosting service
Hi, I am in desperate need of help with some issues concerning several forms which we currently use a paid third party (not Adobe) to host and "re-distribute through email"...Somehow I got charged $14.95 for YOUR service, (signed up for a trial, but never used it)..and now I am paying for a year of use of the similar service which Adobe is in control of. I might want to port my form distribution through Adobe in the hopes of reducing the errors, problems and hassles my customers are experiencing when some of them push our "submit button". (and I guess I am familiar with these somewhat from reading what IS available in here, and I also know that, Adobe is working to alleviate some of these " submit" issues, so let's don't start by going backwards, here) I need solutions now for my issues or I can leave it as is, If Adobe's solution will be no better for my end users...
We used FormsCentral to code these forms and it works for the most part (if the end-user can co-operate, and thats iffy, sometimes), but I need help with how to make it go through your servers (and not the third party folks we use now), Not being cruel or racist here, but your over the phone "support techs" are about horrible & I cannot understand them or work with any of them, so I would definitely need someone who speaks English and can understand the nuances of programming these forms, to please contact me back. (Sorry, but both those attributes will be required to be able to help me, so, no "newbie-interns" or first week trainees are gonna cut it).... If you have anyone who fits the bill on those items and would be willing to help us, please contact me back at your earliest convenience. If we have to communicate here, I will do that & I can submit whatever we need to & to whoever we need to.
I need to get this right and working for the majority of my users and on any platform and OS.
You may certainly call me to talk about this, and I have given my number numerous times to your (expletive deleted) time wasting - recording message thingy. So, If it's not available look it up under [email protected]
(and you will probably get right to me, unlike my and I'm sure most other folks', "Adobe phone-in experiences")
Thank You,
Michael Corman
VinylCouture
Phenix City, Alabama 36869Well, thanks for writing back...just so you know...I started using Adobe products in 1987, ...yeah...back then...like Illustrator 1 & 9" B&W Macs ...John Warnock's Helvetica's....stuff like that...8.5 x 11 LaserWriters...all that good stuff...I still have some of it working on a mac...much of it was stuff I bought. some stuff I did not...I'm not a big fan of this "cloud" thing Adobe has foisted upon the creatives of the world...which I'm sure you can tell...but the functionality and usefulness of your software can not be disputed, so feel free to do whatever we will continue to pay for, ...I am very impressed with CC PS on the 64 bit PC and perhaps I will end up paying you the stipend that you demand for the other services.
So I guess that brings us to our problem.. a few years back and at the height of the recession and near bankruptcy myself, I was damn lucky and hit on something and began a small arts and crafts supply service to sell my products online to a very "niche market" ...I had a unique product and still sell that product (plus others) online...My website is www.vinylcouture.com...Strange? Yes...but there is a market it seems, for everything now, and this is the market I service...Catagorically, these are 99%+ women that use these "adhesive, sticky backed vinyl products" to make different "craft items" that are just way too various and numerous to go into... generally older women, women who are computer illiterate for the most part...and all this is irrelevant to my problem, but I want you to have every bit of background on this and especially the demographic we are dealing with, so we can get right to the meat of the problem.
OK...So about two years ago, I decided to offer a "plain sheet" product of a plain colored "stick back" vinyl... it is available in multiple quantities of packs ( like 5 pieces, 10 pieces, 15 pieces, in a packi & so on)...and if you are still on my site.. go to any "GO RIGHT TO OUR ORDER PAGE" button, scroll down a little...and then to the "PLAIN VINYL" section...you will see the Weebly website order process.) You can back out from here, I think,..but, anyway this product is available in 63 colors + or - a few. So then the problem is, how do they select their individual colors within that (whatever) pack?... .
So my initial idea was to enable a "selection form" for these "colors" that would be transmitted to me via email as 'part" of the "order process".. We tried getting our customers to submit a " a list" ( something my competitiors still do, lol, poor bastards)......but that..is just unbelievable..I can't even begin to tell you what a freakin' nightmare that was...these people cannot even count to 10, much less any higher... figuring out what colors to list and send me... well, lets just say, it wasn't working......I had to figure out a better way...Something had to be done.
So after thinking this all out, and yeah...due to my total ignorance, i figured that we could make a form with Live Cycle Designer (Now Forms Central)...(back then something that was bundled with Adobe Acrobat Pro), I believe, and thats what this thing was authored in... and it would be all good...LOL!
Well not so simple...as you well know, Adobe Acrobat would NOT LET YOU EMAIL anything from itself.....it just wouldn't work (and I know why, and all that hooey), but not being one to take NO for answer,.I started looking for a way to make my little gizmo work.. So I found this company that said they can "hijack" (re-direct actually) the request to email, bypass the wah-wah, and re-transmit it to the proper parties.....for less than $100 a year, I think...its called http://pdf-fillableforms.com/.
A nice gentleman named Joseph Silva helped us program the thing to go to his servers and back out. Please dont hassle them...I need them...for now..it basically does work...try it...you should get back a copy of the form that you filled out...good luck however, if you're on MAC OSX or similar...
I have included a copy of both of our forms (and feel free to fill it out and play with it)...just put test somewhere on it...(and you must include YOUR email or it will balk)..they are supposed to be mostly identical, except one seems to be twice as large....generating a 1.7 meg file upon submission, while the other one only generates a 600K file or so...thats another issue for another day or maybe you can advise on that also...
OK so far so good......In our shop, once Grandma buys a 10 pack (or whatever), Only then she gets to the link on her receipt page ro the relevant "selection form" ,(this prevents "Filling and Sending" with "no order" and "no payment", another early problem we had)... which they can click on and it will usually download and open up on their device if all goes well...Then our little form is supposed to be fillable and is supposed to ADD UP all the quantities, so grandma knows how many she is buying and so forth right on the fly, and even while she changes her mind..., and IT'S LARGE so grandma can see it, and then it TOTALS it all up for them, ( cause remember, they can NOT add).., except there is a programming bug (mouse-click should be a mouse-up probably or something..) which makes you click in the blank spaces to get to a correct TOTAL...about 70-80% of our customers can enable all these features and usually the process completes without problems for them especially on PC's running Windows OS and Acrobat Reader X or XI...at least for most... Unfortunately it is still not the "seamless process" I would like or had envisioned for the other folks out there that do have trouble using our form.... Many folks report to us the following issues that we know of. First of all it takes too much time to load up...We know its HUGE...is there anyway that you can see, to streamline this thing? I would love for it to be more compact...this really helps on the phones and pads as I'm sure you well know.
Some just tell us,"it WON'T work"....I believe this is because they are totally out of it and dont even have Adobe Reader on their machine, & don't know how to get it ( yes, we provide the links).....or it's some ancient version....no one can stop this one...
It almost always generates some kind ( at least one time) of "error message" which we do warn them about..., telling one, basically that "Acrobat doesnt even like this happening at all, and it could be detrimental to ones computer files", blah-blah...(this freaks grandma out really bad)...& usually they end up not even trying to send it... and then I get calls that even you wouldn't believe...& If they DO nut up and push the Red "Submit Form" button, it will usually send the thing to us (and also back to them at the "required email address" they furnished on the form, thats what the folks at the "fillable forms place" do) so, if it's performing it's functions, why it is having to complain?. What are we doing wrong?....and how can I fix it?...Will re-compiling it or saving it as a newer version of "FormsCentral" correct any of these problems ?
Ok, so that should keep you busy for a minute and we can start out with those problems...but the next thing is, how can I take advantage of YOUR re-direct & hosting services?, And will it get rid of the error messages, and the slowness, and the iOS incompatibilities ? (amazingly, the last iOS Reader version worked almost OK.. but the newest version doesnt seem to work with my form on my iphone4) If it will enable any version of the iOS to send my form correctly and more transparently, then it might be worth the money...$14.95 a MONTH you say. hmmmmm...Better be good.
Another problem is, that I really don't need 5000 forms a month submitted. I think its like 70-100 or less....Got any plans for that? Maybe I'm just not BIG ENOUGH to use Adobe's services, however in this case, I really don't care whose I do use as long as the product works most correctly for my customers as well as us. Like I said, If I'm doing the best I can, I won't change anything, and still use the other third party, If Adobe has a better solution, then i'm all for that as well. In the meantime, Thanks for any help you can provide on this...
Michael Corman
VinylCouture.com
(706) 326-7911 -
Need help with JTextArea and Scrolling
import java.awt.*;
import java.awt.event.*;
import java.text.DecimalFormat;
import javax.swing.*;
public class MORT_RETRY extends JFrame implements ActionListener
private JPanel keypad;
private JPanel buttons;
private JTextField lcdLoanAmt;
private JTextField lcdInterestRate;
private JTextField lcdTerm;
private JTextField lcdMonthlyPmt;
private JTextArea displayArea;
private JButton CalculateBtn;
private JButton ClrBtn;
private JButton CloseBtn;
private JButton Amortize;
private JScrollPane scroll;
private DecimalFormat calcPattern = new DecimalFormat("$###,###.00");
private String[] rateTerm = {"", "7years @ 5.35%", "15years @ 5.5%", "30years @ 5.75%"};
private JComboBox rateTermList;
double interest[] = {5.35, 5.5, 5.75};
int term[] = {7, 15, 30};
double balance, interestAmt, monthlyInterest, monthlyPayment, monPmtInt, monPmtPrin;
int termInMonths, month, termLoop, monthLoop;
public MORT_RETRY()
Container pane = getContentPane();
lcdLoanAmt = new JTextField();
lcdMonthlyPmt = new JTextField();
displayArea = new JTextArea();//DEFINE COMBOBOX AND SCROLL
rateTermList = new JComboBox(rateTerm);
scroll = new JScrollPane(displayArea);
scroll.setSize(600,170);
scroll.setLocation(150,270);//DEFINE BUTTONS
CalculateBtn = new JButton("Calculate");
ClrBtn = new JButton("Clear Fields");
CloseBtn = new JButton("Close");
Amortize = new JButton("Amortize");//DEFINE PANEL(S)
keypad = new JPanel();
buttons = new JPanel();//DEFINE KEYPAD PANEL LAYOUT
keypad.setLayout(new GridLayout( 4, 2, 5, 5));//SET CONTROLS ON KEYPAD PANEL
keypad.add(new JLabel("Loan Amount$ : "));
keypad.add(lcdLoanAmt);
keypad.add(new JLabel("Term of loan and Interest Rate: "));
keypad.add(rateTermList);
keypad.add(new JLabel("Monthly Payment : "));
keypad.add(lcdMonthlyPmt);
lcdMonthlyPmt.setEditable(false);
keypad.add(new JLabel("Amortize Table:"));
keypad.add(displayArea);
displayArea.setEditable(false);//DEFINE BUTTONS PANEL LAYOUT
buttons.setLayout(new GridLayout( 1, 3, 5, 5));//SET CONTROLS ON BUTTONS PANEL
buttons.add(CalculateBtn);
buttons.add(Amortize);
buttons.add(ClrBtn);
buttons.add(CloseBtn);//ADD ACTION LISTENER
CalculateBtn.addActionListener(this);
ClrBtn.addActionListener(this);
CloseBtn.addActionListener(this);
Amortize.addActionListener(this);
rateTermList.addActionListener(this);//ADD PANELS
pane.add(keypad, BorderLayout.NORTH);
pane.add(buttons, BorderLayout.SOUTH);
pane.add(scroll, BorderLayout.CENTER);
addWindowListener( new WindowAdapter()
public void windowClosing(WindowEvent e)
System.exit(0);
public void actionPerformed(ActionEvent e)
String arg = lcdLoanAmt.getText();
int combined = Integer.parseInt(arg);
if (e.getSource() == CalculateBtn)
try
JOptionPane.showMessageDialog(null, "Got try here", "Error", JOptionPane.ERROR_MESSAGE);
catch(NumberFormatException ev)
JOptionPane.showMessageDialog(null, "Got here", "Error", JOptionPane.ERROR_MESSAGE);
if ((e.getSource() == CalculateBtn) && (arg != null))
try{
if ((e.getSource() == CalculateBtn) && (rateTermList.getSelectedIndex() == 1))
monthlyInterest = interest[0] / (12 * 100);
termInMonths = term[0] * 12;
monthlyPayment = combined * (monthlyInterest / (1 - (Math.pow (1 + monthlyInterest, -termInMonths))));
lcdMonthlyPmt.setText(calcPattern.format(monthlyPayment));
if ((e.getSource() == CalculateBtn) && (rateTermList.getSelectedIndex() == 2))
monthlyInterest = interest[1] / (12 * 100);
termInMonths = term[1] * 12;
monthlyPayment = combined * (monthlyInterest / (1 - (Math.pow (1 + monthlyInterest, -termInMonths))));
lcdMonthlyPmt.setText(calcPattern.format(monthlyPayment));
if ((e.getSource() == CalculateBtn) && (rateTermList.getSelectedIndex() == 3))
monthlyInterest = interest[2] / (12 * 100);
termInMonths = term[2] * 12;
monthlyPayment = combined * (monthlyInterest / (1 - (Math.pow (1 + monthlyInterest, -termInMonths))));
lcdMonthlyPmt.setText(calcPattern.format(monthlyPayment));
catch(NumberFormatException ev)
JOptionPane.showMessageDialog(null, "Invalid Entry!\nPlease Try Again", "Error", JOptionPane.ERROR_MESSAGE);
} //IF STATEMENTS FOR AMORTIZATION
if ((e.getSource() == Amortize) && (rateTermList.getSelectedIndex() == 1))
loopy(7, 5.35);
if ((e.getSource() == Amortize) && (rateTermList.getSelectedIndex() == 2))
loopy(15, 5.5);
if ((e.getSource() == Amortize) && (rateTermList.getSelectedIndex() == 3))
loopy(30, 5.75);
if (e.getSource() == ClrBtn)
rateTermList.setSelectedIndex(0);
lcdLoanAmt.setText(null);
lcdMonthlyPmt.setText(null);
displayArea.setText(null);
if (e.getSource() == CloseBtn)
System.exit(0);
private void loopy(int lTerm,double lInterest)
double total, monthly, monthlyrate, monthint, monthprin, balance, lastint, paid;
int amount, months, termloop, monthloop;
String lcd2 = lcdLoanAmt.getText();
amount = Integer.parseInt(lcd2);
termloop = 1;
paid = 0.00;
monthlyrate = lInterest / (12 * 100);
months = lTerm * 12;
monthly = amount *(monthlyrate/(1-Math.pow(1+monthlyrate,-months)));
total = months * monthly;
balance = amount;
while (termloop <= lTerm)
displayArea.setCaretPosition(0);
displayArea.append("\n");
displayArea.append("Year " + termloop + " of " + lTerm + ": payments\n");
displayArea.append("\n");
displayArea.append("Month\tMonthly\tPrinciple\tInterest\tBalance\n");
monthloop = 1;
while (monthloop <= 12)
monthint = balance * monthlyrate;
monthprin = monthly - monthint;
balance -= monthprin;
paid += monthly;
displayArea.setCaretPosition(0);
displayArea.append(monthloop + "\t" + calcPattern.format(monthly) + "\t" + calcPattern.format(monthprin) + "\t");
displayArea.append(calcPattern.format(monthint) + "\t" + calcPattern.format(balance) + "\n");
monthloop ++;
termloop ++;
public static void main(String args[])
MORT_RETRY f = new MORT_RETRY();
f.setTitle("MORTGAGE PAYMENT CALCULATOR");
f.setBounds(600, 600, 500, 500);
f.setLocationRelativeTo(null);
f.setVisible(true);
}need help with displaying the textarea correctly and the scroll bar please.
Message was edited by:
new2this2020What's the problem you're having ???
PS. -
Need help with trim and null function
Hi all,
I need help with a query. I use the trim function to get the first three characters of a string. How do I write my query so if a null value occurs in combination with my trim to say 'Null' in my results?
ThanksHi,
Thanks for the reply. What am I doing wrong?
SELECT trim(SUBSTR(AL1.user_data_text,1,3)),NVL
(AL1.user_data_text,'XX')
FROM Table
I want the XX to appear in the same column as the
trim.The main thing you're doing wrong is not formatting your code. The solution may become obvious if you do.
What you're saying is:
SELECT trim ( SUBSTR (AL1.user_data_text, 1, 3))
, NVL ( AL1.user_data_text, 'XX' )
FROM Tablewhich makes it clear that you're SELECTing two columns, when you only want to have one.
If you want that column to be exactly like the first column you're currently SELECTing, except that when that column is NULL you want it to be 'XX', then you have to apply NVL to that column, like this:
SELECT NVL ( trim ( SUBSTR (AL1.user_data_text, 1, 3))
, 'XX'
FROM Table -
I need help with resetting my ichat. When i try to login now it wont let me... it says "AOL Instant Messenger password" and then "iChat can't log in to ... because your login ID or password is incorrect. How do I reset this if I cant log in? When I try to press online the same thing pops up and I have no way of logging in or asking for help.
Hi,
iChat (it would help to know which version) can accept Apple IDs as valid AIM Screen Names.
However if you have iChat 5 or earlier you cannot use ones ending in @me.com or @icloud.com issued by iCloud. (they can be used in iChat 6 or Messages as these versions make a double login to AIM and Apple to allow the use of the password).
In addition if you are using an Apple ID for an AIM Screen Name the password still needs to keep to the 16 character limit that AIM has.
AN @mac.com name can be used on any version of iChat (Until the 30th June 2014)
As it does not need a double check with Apple you can use it to log in to the AIM Web pages
Login here with an AIM Name registered at AIM or and @mac.com name and see if you get any suspended account messages.
Sometimes account can be suspended. Usually because something has triggered the "Unusual Activity" item.
About a year ago many @mac.com users that travelled out of their own country found themselves suspended when they got home.
If the Name checks out of if an Apple ID the password in known to be 16 characters or Less then do this:-
In Lion upwards open a Finder Window and use the Go Menu whilst holding down the ALT key.
Select the Library that appears in the menu list.
Navigate to Preferences.
(If you have version earlier than Lion the just navigate to ~/Library/Preferences (that's the Library in you Home - Little House icon - folder)
Fnd com.apple.ichat.aim.plist (even if you are using Messages)
Drag the file to the Trash and Restart the app.
7:39 pm Thursday; May 29, 2014
iMac 2.5Ghz i5 2011 (Mavericks 10.9)
G4/1GhzDual MDD (Leopard 10.5.8)
MacBookPro 2Gb (Snow Leopard 10.6.8)
Mac OS X (10.6.8),
Couple of iPhones and an iPad -
Need help with Airport Express and so on.
Ok so my main problem before getting into what I need help with here is that our MacBooks and now my iPhone 6 plus isn't staying online. Keep getting booted off and then I either have to select the network again or it will eventually go back on. If anyone has a solution or so please feel free to answer that as well. I'm running on Roadrunner with a Netgear 600 wireless router and a motorola modem. Both of which I'll leave the link to below for a better look.
My Main Question: So I'm looking at a new wireless router mainly and possibly a new modem. I know Apple products are trustworthy but how good is the Airport Express and other Airport products. Also what is the Maximum speed and Maximum data speed for the cheapest express station and if anyone knows the speeds of the other devices it would be greatly appreciated.DSL Router to Netgear 5-port Switch and I used the switch to connect to Airport Extreme, TV, Blue-Ray DVD player and DirecTV Receiver.
The AirPort Extreme base station (AEBS) is a router so it will do what you need.
You need to reconfigure your setup. Connect the WAN port of the AEBS to the DSL router. Then connect the Netgear switch to one of the LAN ports on the AEBS. The AEBS will properly share the connection. -
I need help with shooting in my flash game for University
Hi there
Ive tried to make my tank in my game shoot, all the code that is there works but when i push space to shoot which is my shooting key it does not shoot I really need help with this and I would appriciate anyone that could help
listed below should be the correct code
//checking if the space bar is pressed and shooting is allowed
if(evt.keyCode == 32 && shootAllow){
//making it so the user can't shoot for a bit
shootAllow = false;
//declaring a variable to be a new Bullet
var newBullet:Bullet = new Bullet();
//changing the bullet's coordinates
newBullet.y = tank_mc.y + tank_mc.width/2 - newBullet.width/2;
newBullet.x = tank_mc.x;
//then we add the bullet to stage
addChild(newBullet);
listed below is my entire code
import flash.display.MovieClip;
//declare varibles to create mines
//how much time before allowed to shoot again
var cTime:int = 0;
//the time it has to reach in order to be allowed to shoot (in frames)
var cLimit:int = 12;
//whether or not the user is allowed to shoot
var shootAllow:Boolean = true;
var minesInGame:uint;
var mineMaker:Timer;
var cursor:MovieClip;
var index:int=0;
var tankMine_mc:MovieClip;
var antiTankmine_mc:MovieClip;
var maxHP:int = 100;
var currentHP:int = maxHP;
var percentHP:Number = currentHP / maxHP;
function initialiseMine():void
minesInGame = 15;
//create a timer fires every second
mineMaker = new Timer(6000, minesInGame);
//tell timer to listen for Timer event
mineMaker.addEventListener(TimerEvent.TIMER, createMine);
//start the timer
mineMaker.start();
function createMine(event:TimerEvent):void
//var tankMine_mc:MovieClip;
//create a new instance of tankMine
tankMine_mc = new Mine();
//set the x and y axis
tankMine_mc.y = 513;
tankMine_mc.x = 1080;
// adds mines to stage
addChild(tankMine_mc);
tankMine_mc.addEventListener(Event.ENTER_FRAME, moveHorizontal);
function moveHorizontal(evt:Event):void{
evt.target.x -= Math.random()*5;
if (evt.target.x >= stage.stageWidth)
evt.target.removeEventListener(Event.ENTER_FRAME, moveHorizontal);
removeChild(DisplayObject(evt.target));
initialiseMine();
//declare varibles to create mines
var atmInGame:uint;
var atmMaker:Timer;
function initialiseAtm():void
atmInGame = 15;
//create a timer fires every second
atmMaker = new Timer(8000, minesInGame);
//tell timer to listen for Timer event
atmMaker.addEventListener(TimerEvent.TIMER, createAtm);
//start the timer
atmMaker.start();
function createAtm(event:TimerEvent):void
//var antiTankmine_mc
//create a new instance of tankMine
antiTankmine_mc = new Atm();
//set the x and y axis
antiTankmine_mc.y = 473;
antiTankmine_mc.x = 1080;
// adds mines to stage
addChild(antiTankmine_mc);
antiTankmine_mc.addEventListener(Event.ENTER_FRAME, moveHorizontal);
function moveHorizontal_2(evt:Event):void{
evt.target.x -= Math.random()*10;
if (evt.target.x >= stage.stageWidth)
evt.target.removeEventListener(Event.ENTER_FRAME, moveHorizontal);
removeChild(DisplayObject(evt.target));
initialiseAtm();
function moveForward():void{
bg_mc.x -=10;
function moveBackward():void{
bg_mc.x +=10;
var tank_mc:Tank;
// create a new Tank and put it into the variable
// tank_mc
tank_mc= new Tank;
// set the location ( x and y) of tank_mc
tank_mc.x=0;
tank_mc.y=375;
// show the tank_mc on the stage.
addChild(tank_mc);
stage.addEventListener(KeyboardEvent.KEY_DOWN, onMovementKeys);
//creates the movement
function onMovementKeys(evt:KeyboardEvent):void
//makes the tank move by 10 pixels right
if (evt.keyCode==Keyboard.D)
tank_mc.x+=5;
//makes the tank move by 10 pixels left
if (evt.keyCode==Keyboard.A)
tank_mc.x-=5
//checking if the space bar is pressed and shooting is allowed
if(evt.keyCode == 32 && shootAllow){
//making it so the user can't shoot for a bit
shootAllow = false;
//declaring a variable to be a new Bullet
var newBullet:Bullet = new Bullet();
//changing the bullet's coordinates
newBullet.y = tank_mc.y + tank_mc.width/2 - newBullet.width/2;
newBullet.x = tank_mc.x;
//then we add the bullet to stage
addChild(newBullet);
if (tank_mc.hitTestObject(antiTankmine_mc))
//tank_mc.gotoAndPlay("hit");
currentHP -= 10;
// remove anti tank mine
removeChild(antiTankmine_mc);
if (tank_mc.hitTestObject(tankMine_mc))
//tank_mc.gotoAndPlay("hit");
currentHP -= 10;
// remove anti tank mine
removeChild(tankMine_mc);
//var maxHP:int = 100;
//var currentHP:int = maxHP;
//var percentHP:Number = currentHP / maxHP;
//Incrementing the cTime
//checking if cTime has reached the limit yet
if(cTime < cLimit){
cTime ++;
} else {
//if it has, then allow the user to shoot
shootAllow = true;
//and reset cTime
cTime = 0;
function updateHealthBar():void
percentHP = currentHP / maxHP;
healthBar.barColor.scaleX = percentHP;
if(currentHP <= 0)
currentHP = 0;
trace("Game Over");
updateHealthBar();USe the trace function to analyze what happens and what fails to happen in the code you showed. trace the conditional values to see if they are set up to allow a shot when you press the key
-
Need help with conditional query
guys this is just an extension of this post that Frank was helping me with. im reposting because my requirements have changes slightly and im having a hell of a time trying to modify the query.
here is the previous post.
need help with query that can look data back please help.
CREATE TABLE "FGL"
"FGL_GRNT_CODE" VARCHAR2(60),
"FGL_FUND_CODE" VARCHAR2(60),
"FGL_ACCT_CODE" VARCHAR2(60),
"FGL_ORGN_CODE" VARCHAR2(60),
"FGL_PROG_CODE" VARCHAR2(60),
"FGL_GRNT_YEAR" VARCHAR2(60),
"FGL_PERIOD" VARCHAR2(60),
"FGL_BUDGET" VARCHAR2(60)
)data
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','00','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7200','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7600','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','2','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','11','2','600');
I need to find the greatest grant year for the grant by a period parameter.
once i find the greatest year i need to check the value of period 14 for that grant for the previous year and add it to the budget amount for that grant. however if their is an entry in the greatest year for period 00 then i need to ignore the period 14 of previous year and do this calculation current period +(current period - greatest year 00)
hope that makes sense so in other words with the new data above. if i was querying period two of grant year 11. i would end up with $800
because the greatest year is 11 it contains a period 0 with amount of $400 so my total should be
period 2 amount $ 600
period 0 amount $ 400 - period 2 amount of $600 = 200
600+200 = $800
if i query period 1 of grant 360055 i would just end up with 800 of grnt year 10.
i have tried to modify that query you supplied to me with no luck. I have tried for several day but im embarrased to say i just can get it to do what im trying to do .
can you please help me out.
here is the query supplied by frank kulash who gracefully put this together for me.
WITH got_greatest_year AS
SELECT fgl.* -- or whatever columns are needed
, MAX ( CASE
WHEN fgl_period = :given_period
THEN fgl_grnt_year
END
) OVER () AS greatest_year
FROM fgl
SELECT SUM (fgl_budget) AS total_budget -- or SELECT *
FROM got_greatest_year
WHERE ( fgl_grnt_year = greatest_year
AND fgl_period = :given_period
OR ( fgl_grnt_year = greatest_year - 1
AND fgl_period = 14
;MiguelHi, Miguel,
Are you waying that, when the greatest year that has :given_period also has period='00' (or '0', or whatever you want to use), then you want to double the budget from the given_period (as well as subtract the budget from the '00', and not count the pevious year's '14')? If so, add another condition to the CASE statement which decides what you're SUMming:
WITH got_greatest_year AS
SELECT TO_NUMBER (fgl_grnt_year) AS grnt_year
, fgl_period
, TO_NUMBER (fgl_budget) AS budget
, MAX ( CASE
WHEN fgl_period = :given_period
THEN TO_NUMBER (fgl_grnt_year)
END
) OVER () AS greatest_year
FROM fgl
, got_cnt_00 AS
SELECT grnt_year
, fgl_period
, budget
, greatest_year
, COUNT ( CASE
WHEN grnt_year = greatest_year
AND fgl_period = '00'
THEN 1
END
) OVER () AS cnt_00
FROM got_greatest_year
SELECT SUM ( CASE
WHEN grnt_year = greatest_year -- New
AND fgl_period = :given_period -- New
AND cnt_00 > 0 THEN budget * 2 -- New
WHEN grnt_year = greatest_year
AND fgl_period = :given_period THEN budget
WHEN grnt_year = greatest_year
AND fgl_period = '00' THEN -budget
WHEN grnt_year = greatest_year - 1
AND fgl_period = '14'
AND cnt_00 = 0 THEN budget
END
) AS total_budget
FROM got_cnt_00
;You'll notice this is the same as the previous query I posted, except for 3 lines maked "New". -
Need Help With File Matching Records
I need help with my file matching program.
Here is how it suppose to work: FileMatch class should contain methods to read oldmast.txt and trans.txt. When a match occurs (i.e., records with the same account number appear in both the master file and the transaction file), add the dollar amount in the transaction record to the current balance in the master record, and write the "newmast.txt" record. (Assume that purchases are indicated by positive amounts in the transaction file and payments by negative amounts.)
When there is a master record for a particular account, but no corresponding transaction record, merely write the master record to "newmast.txt". When there is a transaction record, but no corresponding master record, print to a log file the message "Unmatched transaction record for account number ..." (fill in the account number from the transaction record). The log file should be a text file named "log.txt".
Here is my following program code:
// Exercise 14.8: CreateTextFile.java
// creates a text file
import java.io.FileNotFoundException;
import java.lang.SecurityException;
import java.util.Formatter;
import java.util.FormatterClosedException;
import java.util.NoSuchElementException;
import java.util.Scanner;
import org.egan.AccountRecord;
import org.egan.TransactionRecord;
public class CreateTextFile
private Formatter output1; // object used to output text to file
private Formatter output2; // object used to output text to file
// enable user to open file
public void openTransFile()
try
output1 = new Formatter("trans.txt");
catch (SecurityException securityException)
System.err.println("You do not have write access to this file.");
System.exit(1);
} // end catch
catch (FileNotFoundException filesNotFoundException)
System.err.println("Error creating file.");
System.exit(1);
} // end method openTransFile
// enable user to open file
public void openOldMastFile()
try
output2 = new Formatter("oldmast.txt");
catch (SecurityException securityException)
System.err.println("You do not have write access to this file.");
System.exit(1);
} // end catch
catch (FileNotFoundException filesNotFoundException)
System.err.println("Error creating file.");
System.exit(1);
} // end method openOldMastFile
// add transaction records to file
public void addTransactionRecords()
// object to be written to file
TransactionRecord record1 = new TransactionRecord();
Scanner input1 = new Scanner(System.in);
System.out.printf("%s\n%s\n%s\n%s\n\n",
"To terminate input, type the end-of-file indicator",
"when you are prompted to enter input.",
"On UNIX/Linux/Mac OS X type <ctrl> d then press Enter",
"On Windows type <ctrl> z then press Enter");
System.out.printf("%s\n%s",
"Enter account number (> 0) and amount.","? ");
while (input1.hasNext()) // loop until end-of-file indicator
try // output values to file
// retrieve data to be output
record1.setAccount(input1.nextInt()); // read account number
record1.setAmount(input1.nextDouble()); // read amount
if (record1.getAccount() > 0)
// write new record
output1.format("%d %.2f\n", record1.getAccount(), record1.getAmount());
} // end if
else
System.out.println("Account number must be greater than 0.");
} // end else
} // end try
catch (FormatterClosedException formatterClosedException)
System.err.println("Error writing to file.");
return;
} // end catch
catch (NoSuchElementException elementException)
System.err.println("Invalid input. Please try again.");
input1.nextLine(); // discard input so user can try again
} // end catch
System.out.printf("%s %s\n%s", "Enter account number (> 0) ",
"and amount.","? ");
} // end while
} // end method addTransactionRecords
// add account records to file
public void addAccountRecords()
// object to be written to file
AccountRecord record2 = new AccountRecord();
Scanner input2 = new Scanner(System.in);
System.out.printf("%s\n%s\n%s\n%s\n\n",
"To terminate input, type the end-of-file indicator",
"when you are prompted to enter input.",
"On UNIX/Linux/Mac OS X type <ctrl> d then press Enter",
"On Windows type <ctrl> z then press Enter");
System.out.printf("%s\n%s",
"Enter account number (> 0), first name, last name and balance.","? ");
while (input2.hasNext()) // loop until end-of-file indicator
try // output values to file
// retrieve data to be output
record2.setAccount(input2.nextInt()); // read account number
record2.setFirstName(input2.next()); // read first name
record2.setLastName(input2.next()); // read last name
record2.setBalance(input2.nextDouble()); // read balance
if (record2.getAccount() > 0)
// write new record
output2.format("%d %s %s %.2f\n", record2.getAccount(), record2.getFirstName(),
record2.getLastName(), record2.getBalance());
} // end if
else
System.out.println("Account number must be greater than 0.");
} // end else
} // end try
catch (FormatterClosedException formatterClosedException)
System.err.println("Error writing to file.");
return;
} // end catch
catch (NoSuchElementException elementException)
System.err.println("Invalid input. Please try again.");
input2.nextLine(); // discard input so user can try again
} // end catch
System.out.printf("%s %s\n%s", "Enter account number (> 0),",
"first name, last name and balance.","? ");
} // end while
} // end method addAccountRecords
// close file
public void closeTransFile()
if (output1 != null)
output1.close();
} // end method closeTransFile
// close file
public void closeOldMastFile()
if (output2 != null)
output2.close();
} // end method closeOldMastFile
} // end class CreateTextFile--------------------------------------------------------------------------------------------------
// Exercise 14.8: CreateTextFileTest.java
// Testing class CreateTextFile
public class CreateTextFileTest
// main method begins program execution
public static void main( String args[] )
CreateTextFile application = new CreateTextFile();
application.openTransFile();
application.addTransactionRecords();
application.closeTransFile();
application.openOldMastFile();
application.addAccountRecords();
application.closeOldMastFile();
} // end main
} // end class CreateTextFileTest-------------------------------------------------------------------------------------------------
// Exercise 14.8: TransactionRecord.java
// A class that represents on record of information
package org.egan; // packaged for reuse
public class TransactionRecord
private int account;
private double amount;
// no-argument constructor calls other constructor with default values
public TransactionRecord()
this(0,0.0); // call two-argument constructor
} // end no-argument AccountRecord constructor
// initialize a record
public TransactionRecord(int acct, double amt)
setAccount(acct);
setAmount(amt);
} // end two-argument TransactionRecord constructor
// set account number
public void setAccount(int acct)
account = acct;
} // end method setAccount
// get account number
public int getAccount()
return account;
} // end method getAccount
// set amount
public void setAmount(double amt)
amount = amt;
} // end method setAmount
// get amount
public double getAmount()
return amount;
} // end method getAmount
} // end class TransactionRecord -------------------------------------------------------------------------------------------------
// Exercise 14.8: AccountRecord.java
// A class that represents on record of information
package org.egan; // packaged for reuse
import org.egan.TransactionRecord;
public class AccountRecord
private int account;
private String firstName;
private String lastName;
private double balance;
// no-argument constructor calls other constructor with default values
public AccountRecord()
this(0,"","",0.0); // call four-argument constructor
} // end no-argument AccountRecord constructor
// initialize a record
public AccountRecord(int acct, String first, String last, double bal)
setAccount(acct);
setFirstName(first);
setLastName(last);
setBalance(bal);
} // end four-argument AccountRecord constructor
// set account number
public void setAccount(int acct)
account = acct;
} // end method setAccount
// get account number
public int getAccount()
return account;
} // end method getAccount
// set first name
public void setFirstName(String first)
firstName = first;
} // end method setFirstName
// get first name
public String getFirstName()
return firstName;
} // end method getFirstName
// set last name
public void setLastName(String last)
lastName = last;
} // end method setLastName
// get last name
public String getLastName()
return lastName;
} // end method getLastName
// set balance
public void setBalance(double bal)
balance = bal;
} // end method setBalance
// get balance
public double getBalance()
return balance;
} // end method getBalance
// combine balance and amount
public void combine(TransactionRecord record)
balance = (getBalance() + record.getAmount());
} // end method combine
} // end class AccountRecord -------------------------------------------------------------------------------------------------
// Exercise 14.8: FileMatch.java
import java.io.File;
import java.io.FileNotFoundException;
import java.lang.IllegalStateException;
import java.util.NoSuchElementException;
import java.util.Scanner;
import java.util.Formatter;
import java.util.FormatterClosedException;
import org.egan.AccountRecord;
import org.egan.TransactionRecord;
public class FileMatch
private Scanner inTransaction;
private Scanner inOldMaster;
private Formatter outNewMaster;
private Formatter theLog;
// enable user to open file
public void openTransFile()
try
inTransaction = new Scanner(new File("trans.txt"));
} // end try
catch (FileNotFoundException fileNotFoundException)
System.err.println("Error opening file.");
System.exit(1);
} // end catch
} // end method openTransFile
// enable user to open file
public void openOldMastFile()
try
inOldMaster = new Scanner(new File("oldmast.txt"));
} // end try
catch (FileNotFoundException fileNotFoundException)
System.err.println("Error opening file.");
System.exit(1);
} // end catch
} // end method openOldMastFile
// enable user to open file
public void openNewMastFile()
try
outNewMaster = new Formatter("newmast.txt");
catch (SecurityException securityException)
System.err.println("You do not have write access to this file.");
System.exit(1);
} // end catch
catch (FileNotFoundException filesNotFoundException)
System.err.println("Error creating file.");
System.exit(1);
} // end method openNewMastFile
// enable user to open file
public void openLogFile()
try
theLog = new Formatter("log.txt");
catch (SecurityException securityException)
System.err.println("You do not have write access to this file.");
System.exit(1);
} // end catch
catch (FileNotFoundException filesNotFoundException)
System.err.println("Error creating file.");
System.exit(1);
} // end method openLogFile
// update records
public void updateRecords()
TransactionRecord transaction = new TransactionRecord();
AccountRecord account = new AccountRecord();
try // read records from file using Scanner object
System.out.println("Start file matching.");
while (inTransaction.hasNext() && inOldMaster.hasNext())
transaction.setAccount(inTransaction.nextInt()); // read account number
transaction.setAmount(inTransaction.nextDouble()); // read amount
account.setAccount(inOldMaster.nextInt()); // read account number
account.setFirstName(inOldMaster.next()); // read first name
account.setLastName(inOldMaster.next()); // read last name
account.setBalance(inOldMaster.nextDouble()); // read balance
if (transaction.getAccount() == account.getAccount())
while (inTransaction.hasNext() && transaction.getAccount() == account.getAccount())
account.combine(transaction);
outNewMaster.format("%d %s %s %.2f\n",
account.getAccount(), account.getFirstName(), account.getLastName(),
account.getBalance());
transaction.setAccount(inTransaction.nextInt()); // read account number
transaction.setAmount(inTransaction.nextDouble()); // read amount
else if (transaction.getAccount() != account.getAccount())
outNewMaster.format("%d %s %s %.2f\n",
account.getAccount(), account.getFirstName(), account.getLastName(),
account.getBalance());
theLog.format("%s%d","Unmatched transaction record for account number ",transaction.getAccount());
} // end while
System.out.println("Finish file matching.");
} // end try
catch (NoSuchElementException elementException)
System.err.println("File improperly formed.");
inTransaction.close();
inOldMaster.close();
System.exit(1);
} // end catch
catch (IllegalStateException stateException)
System.err.println("Error reading from file.");
System.exit(1);
} // end catch
} // end method updateRecords
// close file and terminate application
public void closeTransFile()
if (inTransaction != null)
inTransaction.close();
} // end method closeTransFile
// close file and terminate application
public void closeOldMastFile()
if (inOldMaster != null)
inOldMaster.close();
} // end method closeOldMastFile
// close file
public void closeNewMastFile()
if (outNewMaster != null)
outNewMaster.close();
} // end method closeNewMastFile
// close file
public void closeLogFile()
if (theLog != null)
theLog.close();
} // end method closeLogFile
} // end class FileMatch-------------------------------------------------------------------------------------------------
// Exercise 14.8: FileMatchTest.java
// Testing class FileMatch
public class FileMatchTest
// main method begins program execution
public static void main( String args[] )
FileMatch application = new FileMatch();
application.openTransFile();
application.openOldMastFile();
application.openNewMastFile();
application.openLogFile();
application.updateRecords();
application.closeLogFile();
application.closeNewMastFile();
application.closeOldMastFile();
application.closeTransFile();
} // end main
} // end class FileMatchTest-------------------------------------------------------------------------------------------------
Sample data for master file:
Master file
Account Number Name Balance
100 Alan Jones 348.17
300 Mary Smith 27.19
500 Sam Sharp 0.00
700 Suzy Green -14.22Sample data for transaction file:
Transaction file Transaction
Account Number Amount
100 27.14
300 62.11
300 83.89
400 100.56
700 80.78
700 1.53
900 82.17 -------------------------------------------------------------------------------------------------
My FileMatch class program above has bugs in it.
The correct results for the newmast.txt:
100 Alan Jones 375.31
300 Mary Smith 173.19
500 Sam Sharp 0.00
700 Suzy Green 68.09The correct results for the log.txt:
Unmatched transaction record for account number 400Unmatched transaction record for account number 900------------------------------------------------------------------------------------------------
My results for the newmast.txt:
100 Alan Jones 375.31
300 Mary Smith 111.08
500 Sam Sharp 0.00
700 Suzy Green -12.69My results for the log.txt
Unmatched transaction record for account number 700-------------------------------------------------------------------------------------------------
I am not sure what is wrong with my code above to make my results different from the correct results.
Much help is appreciated. Please help.From the output, it looks like one problem is just formatting -- apparently you're including a newline in log entries and not using tabs for the newmast output file.
As to why the numbers are off -- just from glancing over it, it appears that the problem is when you add multiple transaction values. Since account.combine() is so simple, I suspect that you're either adding creating transaction objects incorrectly or not creating them when you should be.
Create test input data that isolates a single case of this (e.g., just the Mary Smith case), and then running your program in a debugger or adding debugging code to the add/combine method, so you can see what's happening in detail.
Also I'd recommend reconsidering your design. It's a red flag if a class has a name with "Create" in it. Classes represent bundles of independant state and transformations on that state, not things to do.
Maybe you are looking for
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