Numbers 3.1 restricting the period for moving average trend lines

Numbers 3.1 is restricting the period I can specify for a moving average trend line for a scatter plot series. The max is 6. This limitation was not present in the previous version of Numbers.
Charts imported from the previous version retain larger periods, but there is no way I can see to specify periods >6 for any new series. Is there a way to allow a period >6? That is clearly necessary for many applications.
Thanks.

Hi Bill,
Numbers 3.1
If you want a 14 day moving average over the prior 14 days, the formula in C10 is
=AVERAGE(B2:B15) (and Fill Down)
The formula will eventually run out of cells. Hence the red error triangles.
Plotting columns A, B and C:
X axis is Day (column A)
Blue circles and blue line are Actual Y (column B and as expected, they jump around).
Black circles and black line are calculated moving averages on a 14 day period (column C)
Red line is Numbers Trendline (Moving Average, Period 6). How it predicts into the future (Moving Average over 6 days) I have no idea.
I would more trust a calculated moving average, because I know what it is calculating.
Regards,
Ian.

Similar Messages

  • Moving average Trend line

    Hello all,
    I want to create Moving average Trend line (like excel) in LabVIEW for set of Signals.
    I think we can use “Mean PtByPt.vi” for my Requirement. But, as per my attached VI,
    I applied Mean in different ways but results are not matching. Can anyone tell me why it is not same & is there any better solution for “Moving average Trend line (like excel)”.
    -Munna
    Munna

    Hello all,
    I think this is the way to solve my issue.
    We need to “initialize” internal State of VI for every iteration.
    Munna
    Munna
    Attachments:
    sample 1.1.vi ‏36 KB

  • E613 SYST: You cannot determine the period for rule 03

    Dear All,
    We are configuring asset module and using MSTL dep key for Tax books. When we tried to create an asset with MSTL dep key, we encountered error - 'E613 SYST: You cannot determine the period for rule 03'. when verified config OAVH Define Calender Assignments transaction,  Period control '03' is missing for fiscal year variant K4. Period control is exisiting  in Maintain Period Control and but not in Define Calender Assignment. What I understand these period controls are being delivered by SAP. Not sure why period control '03' is missing.  all other period control keys are available.
    question is how to add period control 03 so that we can use MSTL dep key. we are currently using 4.7c. Any suggestions would be appreciated.
    thanks
    Sunil

    message went abruptly before I finish.
    +++++++++
    continuing from previous email
    Period control 01 has following entry in the transaction
    Fiscal Year Variant        Per control          Name of the period control             Year      Month      Day      Period        Mid Month
    K4                                      01                        Pro rata at period start date        blank       0            0             blank        not selected
    If I follow SAP help to define period control '03', then I just need to copy period control '01' which is listed above and select 'Mid Month' check box.
    Wondering anyone did this in the past. MSTL depreciation key is being used in MACRS tax for US. I am sure people who  have implemented assets module for US with tax dep, they might have encountered this issue.
    thanks
    Sunil

  • How to get start date of the period for a given date from cube

    I have a situation where i need to find the start day of the period for a given date. is there a way to know that. i want to use that in my report. i enter the date from my report(i have date parameter), depends on the date, i want to display the start day
    of the period. how can i write expression for that in my report?
    ram

    Hi ramprasad74,
    According to your description, you are using Analysis Services as a data source for the report, the cube has hierarchy: Fyear, FQuarter, FPeriod, fweek, Fdate. You want to add a date parameter to the report, after you changed value of the parameter, the
    report will return the first day of FPeriod.
    To achieve your goal, we need to add a parameter to the report, then use the parameter in mdx query. For detail information, please refer to the following steps:
    In the Report Data pane, right-click on a dataset created from a SQL Server Analysis Services data source type, and then click Query. The MDX query designer opens in Design mode.
    On the toolbar, click Design to toggle to Query mode.
    On the MDX query designer toolbar, click Query Parameters symbol. The Query Parameters dialog box opens.
    In the Parameter column, click <Enter Parameter>, and then type the name of a parameter.
    In the Dimension column, choose a value from the drop-down list.
    In the Hierarchy column, choose a value from the drop-down list.
    In the Default column, from the drop-down list, select a single value.
    Click OK. 
    In query designer dialog box, type the mdx query like below:
    with member [Measures].[FirstChild]
    as
    [Date].[Fiscal].currentmember.parent.firstchild.name
    select {[Measures].[FirstChild]} on 0,
    [Date].[Fiscal].[Date].members on 1
    from
    ( SELECT ( STRTOSET(@ParameterName, CONSTRAINED) ) on 0
    from
    [Cube]
    Here are relevant threads you can reference:
    https://social.msdn.microsoft.com/forums/sqlserver/en-US/c7146ac3-40ea-4d53-b321-c707aebbd405/how-to-pass-date-parameter-to-mdx-query
    https://social.msdn.microsoft.com/forums/sqlserver/en-US/fd12a865-bc90-4a65-af42-ce38a8cfa29b/pass-date-time-parameter-to-mdx-query-ssrs
    If you have any more questions, please feel free to ask.
    Thanks,
    Wendy Fu
    If you have any feedback on our support, please click
    here.

  • How to restrict the GR for Production Order when Goods Issue is not done

    Hi Gurus
    How to restrict the GR for Production Order when all the required components for production order are not issued with all required quantity. Even for partial issue system should not allow GR with 101. The user status with RMWA, RMWF & CGFB is not working.
    Pls suggest best solution.
    Abhijit.

    Hi,
    You can club together the GI nad GR at the time of confirmation..
    I.e Backflush for the components and auto GR for the Product.
    So that you can stream line the Process.
    The best Option would be to use the User Exit:
    Enhancement - MBCF0002
    Functional Module - EXIT_SAPMM07M_001
    Include - ZXMBCU02
    Refer below link for further details..
    How to stop the goods receipt before issueing the goods for production orde
    Regards,
    Siva

  • How to Restrict printing the document using IRM for a Single Document?Allow printing for some documents and restrict the printing for particular documents in same document library?

    Can we able to Configure the IRM in Document Level in SharePoint Document libraries?
    The document library contains multiple document sets , Can we restrict the printing according to document sets? Allow printing for some documents and restrict the printing for particular documents in same document library
     Is this possible?Please suggest.

    Yes, that can be done. But note that all administrators will have the same right to print, so you need to make sure the users are not administrators. You can include a macro to disable printing, but if the users disable macro, they can print the documents.
    Hence, there is no foolproof way to prevent printing documents. If you still need a foolproof security, PDF format provides password based security (viewing doesn't require a password) that can be implemented to prevent the document from printing,
    which doesn't require any special scripts and is tough.
    You can have a look at the following links:
    http://msdn.microsoft.com/en-us/library/office/ms458245(v=office.14).aspx
    http://msgroups.net/microsoft.public.word.docmanagement/prevent-printing-of-docum/91353
    http://www.go4sharepoint.com/Forum/prevent-printing-saving-documents-10150.aspx
    The following link explains about the security features in PDF. This is for information purpose only and not for promotion of any products:
    http://www.pdflib.com/knowledge-base/pdf-security/
    Balaji Kundalam

  • Is it possible to change the costing from moving average to standard??

    hey all,
    i wana know is it possible to change the costing from moving average to standard or vice-versa in the item master??
    cheers

    Hi Satish
    Please look at the documentation from SAP for using this function. I just looked on my drive and can't find the document I used to have for this.
    Just setting quantities to zero will not work as all open P/O, S/O, etc must also be closed before you can run the Inventory Valuation Method function. This is all detailed in the document.
    I have done this successfully before for a client with over 4000 items, so I have been through the process. Please let me know if you need assistance.
    Kind regards
    Peter Juby

  • Query  for moving average

    Hi ,
    I need query for moving average the same as B1 calculate it.
    Idan

    Hi Idan,
    Moving Average Rate Calculation
    Moving Average Rate = Daily Receipt Value / Daily Receipt Qty
    This Rate generate on daily bases.
    Its called in SAP as Lastevaluated Price
    Thanks,
    Srujal Patel

  • Tolerance for moving average price.

    Hi Gurus,
                I'd like to know if we can set a tolerance limit for moving average price.I'm not sure about the settings but I think ther should be a way of doing this. I'd really appreciate any suggestions.
    Thanks
    Cheris T

    Cheris,
    You can use the tolerance key VP (defined for each company code) to control the percentage variance for changes to the MAP of a material during a goods receipt or an invoice posting. Typically, this is set to a large value.
    You can define these tolerances in OMC0 for a goods receipt (as PVS suggested) or OMR6 for an invoice posting.
    Hope this helps.
    H Narayan

  • I'm trying to print onto mailing labels, but it won't line up correctly.  It looks right on the template and the 1st row prints right.  The text keeps moving down a line on each row of labels, preventing it from printing the rest of them correctly.

    I'm trying to print onto mailing labels, but it won't line up correctly.  It looks right on the template and the 1st row even prints correctly.  The text keeps moving down a line on each row of labels, so the rest of it will not print correctly.  

    There are several ways you can go about this.
    1. Most labels come with Word templates or downloadable Word templates. Simply open those in Pages.
    2. Make a table with extra cells for the thin spaces between the labels and skinny those down to match the spaces. ie You have big fat cells for the actually labels and thin narrow empty ones for the gaps.
    3. Make a floating Text box the size of one label, format with dummy text just the way you like it.
    +Menu > Format > Advanced > Define as Placeholder text+
    You can now drag and drop snippets of text, the addresses etc onto those and it will replace them matching the style of the existing text.
    You duplicate that text box into position of the other labels by clicking on it with the command kety held down, then drag copy it up or across with the option and shift keys held down. Fine tune the positions with:
    +Inspector > Metrics > Position+
    Peter

  • Since the new versiono of Firefox I can get into the TurboTax website as usual but not on one of the links for Its Dedcutable on line. But with Safari I can. Same with my Bank. Can;t open PDF statements

    Since the new version of Firefox I can get into the TurboTax website as usual but not on one of the links for Its Dedcutable on line. But with Safari I can. Same with my Bank. Can;t open PDF statements

    I also have the '''pdf''' problem on all web sites. In my opinion Firefox 4 & 5 are not and improvement over FF3. I also have this concern listed on the question page along with 48 others in one week.
    Win7 Home Prem., 64 bit.

  • How to read value of the period for which the sales volume has been entered

    Hi Experts,
    In the transaction "/ncrm_ipm_d_usage_data", we have a scenario where a user can enter value in the "sales volume reported" column for more than one period. Now we need to read the period_from (date from) for the first "sales volume reported" value entered.
    For example: If a user enters values in "sales volume reported" column for the period_from 02/01/2009, 05/01/2009 & 08/01/2009. We need to read the first period_from value for which sales volume value is entered. Which means it should be 02/01/2009.
    Our issue is that we are unable to find the standard method or variable which holds this value. We found these classes through debugging but it does not help us.
    1. Class CL_CRM_IPM_USAGE_DATA
    Methods we found:
    1. FIND_CONTRACT
    2. MAINTAIN_DATA
    3. MAP_UI_DATA
    4. FILL_CUMULATED_I
    5. GET_USAGE_DATA_KEY
    Please help us to find the standard method or variable which reads the period_from for the first sales volume entered.

    Hi Student5088,
    I used a Copy-Block to create a delay for a certain number of values (time) of a signal. With that you can continuously compare signal at T1 with Signal at T1*0.5.
    Greetings
    Walter
    Attachments:
    Compare.DAC ‏28 KB

  • Can anyone give me the steps for moving the repository databases in 9.3.0?

    We are in the 9.3.0 environment and I need to move the four repository databases for essbase, biplus and webanalysis/workspace to a new machine. I tested moving the databases and rerunning the config util, but I lost my sample reports I created earlier. Does anyone have a step by step procedure for moving the repositories?
    Thanks,
    -C.

    If you are moving reports why don't you bulk export them from workspace and then import them into your target.
    Are you talking about migrating the repository across different shared services environments, if so then I doubt you will have much luck with trying to migrate the workspace repository as it pretty tied in with shared services.
    Cheers
    John
    http://john-goodwin.blogspot.com/

  • Restricting the Search  for Material while creating Shopping Cart

    HI SRM GURUS
    We are in SRM version 5.0 and following a classic scenarios.
    In search strategy while we are creating a shopping cart and we click on the start button a list of all the  materails  appear from where the user can select any item.
    Now in R/3 if a user belongs to Mumbai plant can we restrict the search that only material existing in Mumbai plant in R/3 appears in the search criteria and not that all the materials are displayed.
    Regards,
    Nimish Sheth

    Hi Vadim,
       The Plant related data for products/material is not stored anywhere in SRM.Then where can I apply the filters for the materials pertaining to the specific  plants through the BADI BBP_F4_READ_ON_ENTRY through the Method GET_PRODUCT?
    Regards,
    Disha.

  • How to restrict the user for re-submitting the same form

    Hi All,
    I would like to know, How to restrict a user for re-submitting the same page.
    I have a jsp page with submit button... and should not allow the user to save the same data again ..
    Anil

    Try the followings. If user disable cookies, this will not work. You need to modify to detect such situation!
    String processed = "mycooke";
    Cookie[] cookies = request.getCookies();
    Cookie c = null;
    if (cookies!=null) {
       for (int i=0; i < cookies.length; i++) {
           if (cookies.getName.equals(processed)) {
    c = cookies[i];
    break;
    if (c!=null) {
    // already processed.
    // send error message and exit.
    // set cookie;
    c = new Cookie(processed , "yourdata");
    c.setMaxAge(-1);
    response.addCookie(c);
    // process as it is the first;

Maybe you are looking for

  • Is there an easy way to document a DAQ configuration using DAQmx?

    I'm looking for an equivalent to the "Virtual_Channel_Info_Grabber.vi" that was available for traditional NI-DAQ. I want to be able to create a text/XML file with all of the configuration information for a task or virtual channel. Specifically signal

  • PDF Form extended rights problem

    Hi, i am working on a php application which opens a pdf form (created with acrobat 9 standard), fills it with user data, saves it as a form and sends this form to the user by email, so he cann fill the rest of the form. This works fine for pdf forms,

  • Update using CASE statement

    Hi I have two tables employee empid empname empaddress valid Employeedetails empid empname manager I would like to validate empname from both the tables using case statement and empid as join and update 'valid' column in employee table to y/n. Please

  • Xorg doesn't start some "FRAMEBUFFER" problem

    I would like to ask you to help me. After two days I'm down. I've read some topics and hints but somehow maybe because I'm so nervous now I cannot concentrate. ( like try setting vesafb - video=vesafb but where?:oops: Every time I try to start X I ge

  • Partners determination in Header Sales Order

    Dear Experts, As per our biz process, we've maintained 10-12 Z Account Group to determine Partners in Header>Sales Order Label. 2/3 Partners out of 12 Account Group are very essential for our reporting purpose but our users are continuously missing t