Online usage update

hi
i always check my online usage monitor to keep a check so i dont go over, in september my usage for that month finish on 30th september (yesterday), new month started today and my usage monitor should of gone back to the begining as its a new month, but it has not it is still saying the same as it did yesterday, that i used 7.83 gb and i got 2.27gb left to use for the month up to 31st october, so i am in a new month and i get a monthly allowance of 10gb,
i have not used 7.83 gb, i have never ever used the whole of the 10gb i get a month, so i know i have not used 7.83 gb today,
i want to know why my usage mointor have not update and gone back to the begining and still continuing from september usage. I pay to have 10gb each month so im not impressed that they have not put it back to the begining for the new month, wnhy has this happened, can anyone help
Solved!
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connie wrote:
hi
i always check my online usage monitor to keep a check so i dont go over, in september my usage for that month finish on 30th september (yesterday), new month started today and my usage monitor should of gone back to the begining as its a new month, but it has not it is still saying the same as it did yesterday, that i used 7.83 gb and i got 2.27gb left to use for the month up to 31st october, so i am in a new month and i get a monthly allowance of 10gb,
i have not used 7.83 gb, i have never ever used the whole of the 10gb i get a month, so i know i have not used 7.83 gb today,
i want to know why my usage mointor have not update and gone back to the begining and still continuing from september usage. I pay to have 10gb each month so im not impressed that they have not put it back to the begining for the new month, wnhy has this happened, can anyone help
Hi. Welcome to the forums.
The online usage meter is a day in arrears (as shown on the left hand side given the date/time of the uodate). The update always shows the usage for the month so far up to midnight the day before. On 1st of the month it will show the total usage for the previous month. From 7am or soon after on the 2nd, it will start again.
For non unlimted packages, it does seem a little strange, but the relevant date is the one on the left for which the usage figure applies.
The online usage meter is not real time as can bee seen by that date on the left.
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djh22 wrote:
Hi Andy,
Sure looks like it doesn't it , a bit like my problem here, except that mine jumped forward by about 9 gb over 13 days , but it was just after they did some work at my exchange.
Strange 'cos I had a lift & shift and a card reset yesterday but the usage monitor agrees with my own checkers, well so far anyway.
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What is y3.online.sec.update and why/who is this t...

Hello:
What is y3.online.sec.update and why/who is this trying to call me/message me via my skype?
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Faults on BT's online usage meter page

Assuming that it is July 1st today, surely my online usage meter at bt.com should have reset to zero. It still shows 30GB used out of 40GB (Option 2) as if it were still June.
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Mine's been reset in the last few hours between about 0200 hrs and 0830 hrs on the 2 July, with a new date on the left - 1 July 23:59. The previous datestamp on the "incorrect" meter page was 30 June 23:59.
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Funds Management - Online Payment Update

Hi -
I am trying to have payments updated in FM.
"I have used update profile 101 -Pmt Bud, Pmt basis, Posting date ( earlier I have used 102 then changed to 101). I have cheked the box for "" Payment Update online"" in settings for payment transfer.
We ahve New GL activate with FAGLFLEXT with document splitting.I made VOBELNR and KOBELNR as additional charcteristics for document splitting with clearing account 'zero'.
I have read in some treads that we have to make FMGLFLEXT totals table attached to leading ledger, but I have not see in any of the SAP help or SPRO texts that we have to do this way ?.
My Bank account GL is assigned to 90/1 commitment item and the Vendor GL is assigned to 60/3.
After all this Payments are not getting updated in FM. Do i have to do something at the time of payment with respect to account assignment ...
Currently working on ECC 6.0 Sand box with EA-PS lvl 11.
Thansk in Advance
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My Problem is solved now, there were inconsistancies in my commiment item categories. My vendor GL was wrongly assigned to a commitment item with 40/3 instead of 60/3, thats why payments were not updated. Now I can see payments getting updated.
Settings required were -
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2) The online payment update requires the use of the new general ledger and suitable Customizing for document splitting in Financial Accounting (new) -> General Ledger Accounting (new) -> Business Transactions -> Document Splitting. Here you can use the standard splitting procedure 0000000012 as a basis. You must also define the fields KNBELNR and VOBELNR as document splitting characteristics of the general ledger.
check this tread also - Funds Management - Online Payment Update
I have one more question - I have a PO with multiple FM account assignments (e.g two items with Fund center1 and Fund center2) and the same is invoiced. When I do the partial/Full payment Payments are only getting updated in one FM assignement i.e Fund center1. I think the payment has to be split among the FM account assignments. Can spmebody please clarify.
check this tread also
Thanks
Chris
Edited by: Chris Farr on Feb 16, 2009 10:41 AM
Edited by: Chris Farr on Feb 16, 2009 10:46 AM
Edited by: Chris Farr on Feb 16, 2009 10:48 AM

Online Usage Meter?

Years ago I was able to get a report from the My Account section of the website to see my monthly usage. I can't find any clear links to such a tool anymore, and when the search results for this site come up with a link to the "Online Usage Tool", the link just takes me back to My Account. Am I missing something?

I do recall seeing that link way back when. I think it was used more for those who still used Dial-up from Verizon, and not DSL (FiOS wasn't well known at the time of that link being around), but as far as I know it was always a broken function. It was probably removed because Verizon doesn't employ Data limits on their Wireline services (thankfully) and Dial-up has pretty much passed us.
========
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Online Usage Statistics

This post is about online usage statistics
Why are they not provided, when BT clearly has the information (it's provided in the "over the limit") e-mails that BT send?
Why does BT continue to ignore (for at least the last 2 years) the several e-mails / complaints every day on the subject to the (Indian) Customer Service Centre?
The standard answer is "download tracking software", but that's fairly useless and impractical for multi-computer users
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So I got another warning today about exceeding the limit
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BEWARE!!! Online Bios update

Hi All
EDIT: Read through, it ends well.
EDIT: Hmmm, maybe not :( , I'll update when I know more.
I have a K9VGM-V and using online Bios-update, the update failed, but PC kept running.
Well, that OK, I thought, the update was checking the process and failed, so of course nothing have been done.
BUT.......
Next reboot I get only a black screen! :(
This is REALLY bad!
Now I have a useless MB.
I can't boot to anything at all.
I looked for a floppyversion of the Bios.
[bad language removed by moderator]
You can ONLY get online versions.
Which I can'r use, as I can't boot.
Even if I did find a floppy version, I still can't boot.
[bad language removed by moderator]
The only cause to this failure SHOULD BE powerout.
I simply can't believe that an update, does not AT LEAST make backup of running Bios and rollback if update fails.
DAMN, I'm disapointed.
I bet, that because it says "USE AT OWN RISK" when using online update, MSI will NOT reimburse me for my loss.
Hmmmmm, what other option is there than use at own risk??
There's no option to get floppyversions of the Bios.
It is simply NOT satisfying, that the only way to make BiosUpdates, delivered from MSI, is at own risk.
How am I supposed to make Biosupdates???
Where do I go??
Does anyone do it??
For free that is...
The update is there due to errors in the earlier Bios, so ofcourse I'm entitled to get a less error Bios.
But who is to make the update, if not myself, using software from MSI???
No, the error was NOT from powerloss, the update simply stated "Error"
THEN there should have been a rollback.
That didn't happen.
DAMN, I'm mad..........
I used to be happy about MSI, but this is probably the last board we ever sell, if we are nor reembursed for the [bad language removed by moderator] made by MSI themselves.

Frederik:
What I have in the system is hard to say.
I can't see anything now.
It is a costumer-PC I get in shop for updating.
MB is K9VGM-V
AMD Athlon 64
2 x 1GB RAM
I still say, when using the ONLY option MSI provides for Biosupdate, using MSI provided software.
Using online update it's point'n'click, no way to do it wrong.
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Every other updates I've ever made ALWAYS makes it possible to reverse/rollback, or doesn't make the update at all, if there's a chance of failure.
The only thing noone can do anything about, is powerfailure, which is not the case.
Just tried janking everything out.
Get errorbeep for RAM. (of course)
Put in RAM, Nothing.
Like VGA not working.
Put in a VGAcard (same as before) still nothing on screen, and no beeps.
I still say, this "Use at own risk" su...
How am I supposed to get the MB updated with a Bios, with less errors, if I don't do it???
the errors in the older Bios is Foult of MSI, in which case they are expected to correct them, which they do, but I can't make the update??
Then who can??
Sorry the harsh words, but it's late, and I'm looking real bad for the costumer.
Jakalwarrior:
Jep, found that out.
But the updateprogram didn't suggest that.
Bosskiller:
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SIS Online Structure Updating

Hi all.
I'm a bit new to SIS and currently have a problem with an online structure. The structure is to capture Quotations and also have the Update Rules set.
When I go to create a test Quotation, the online structure updates, however the qty field and value/amount fields are doubled (ie...quote created with qty of 1, but online structure shows qty 2).
Any ideas on what to check? I've tried recreating, modifying and that seems to just cause bigger problems!
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dear theresa
refer this
SIS configuration steps
Task 1: Create Self-Defined Information Structure
Use transaction code MC21 (menu path Logistics Data Warehouse>Data Basis>Information Structures>Maintain self-defined information structures> Create) to create a Self-Defined Information Structure. Give a customer-range number 990 (any available number between 501 and 999). To make it easier, use copy from to copy structure from S001.
Figure 2: Create a Self-Defined Info Structure
Figure 3: Structure S990 is created as a copy of S001
Structure S990 is created as a copy of S001. Accordingly, you will see defaulted characteristics and key figures. Review various settings (unit, sum, etc.).
Add two more characteristics: Sales Order Number and Item Number.
Click on Choose Characteristics Icon and then click on Selection List icon to choose fields from field catalogs.
Choose field catalog SD: Bus transaction (order) by double-clicking it. Double-click on Sales Document and Sales document item from field catalog fields (you may need to scroll-down).
Figure 4: Choose fields Sales Document and Sales Document Item from Field Catalog
You can view technical names by toggling the Switch Display icon.
Figure 5: Switch display to view technical names
Make sure that you have selected correct characteristics as: MCVBAK-VBELN and MCVBAP-POSNR.
Click on Copy + Close icon and then click on Copy icon to accept the changes.
Review information
Double-click on characteristics and key figures to review technical information. This step is not mandatory, just for information.
Figure 6: Review technical field information for characteristics: Customer (KUNNR), Sales Order (VBELN), Item (POSNR) and Key figures: Incoming Order (AENETWR), Open Order (OAUWE)
System displays the generation log.
Figure 7: Generation log for Structure S990. Table S990E is Structural Information for Table S990
Task 2: Maintain Update Groups
SIS IMG>Logistics Data Warehouse>Updating>Updating Definition>General Definition Using Update Groups>Maintain Update Groups
Figure 8: Update Groups for Sales and Distribution
No new entries need to be created. You can use the existing system-delivered update groups. Use Update Group (UpdGrp) 1 for the standard order process of: SIS: Sales Document, Delivery, Billing Document and use UpdGrp 2 for the SIS: Returns, Returns Delivery, Credit Memo.
Task 3: Maintain Update Rules
SIS IMG>Logistics Data Warehouse>Updating>Updating Definition>Specific definition using Update Rules>Maintain Update Rules>Display
Info Structure S001 and Update Group 1.
Before we create update rules for S990, let's review how update rules are defined for S001. Review rules for Characteristics and key figures.
Figure 9: Update Rules for combination of Structure S001 and Update Group 1
Double-click to review specific details of the update rule for Key Figure Incoming Orders. Note that the event is VA Sales Order creation.
Figure 10: Update rules for Key Figure Incoming Orders
Figure 11: Characteristics for Incoming Orders
Similarly review details of Key Figure Sales. Note that the Invoiced Amount (Sales Amount) is updated by event VD Billing Document.
Figure 11: Update rules for Key Figure Sales
Figure 12: Characteristics for Sales
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Figure 13: Create Update Rules for Structure S990
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Figure 14: Source Characteristics for Sales Document and Item
Since we copied the Update Rules, the source field and table information is also copied. We need to change appropriately to make sure correct source information is populated. Click on Rules for charact and verify source information for every key figure, by clicking on previous key figure and next key figure.
Figure 15: For Event VD Billing Document, Sales Document and Item are present in MCVBRP table
Figure 16: For Event VC Shipping, Sales Document and Item are present in MCLIPS table
Figure 17: Maintain Update Rules for Structure S990 and Update Group
Task 4: Maintain Statistics Groups
Maintain Statistics Groups
Maintain Statistics Groups for Customers, Materials, SD Document Types etc. Most of the pre-defined settings are enough. Make sure that settings are updated for customized objects too, e.g., SD document types for your organizations.
Also, make sure that the customer (sales view) and material Master records are updated with appropriate Statistics Groups.
Figure 18: Maintain and assign statistics groups. IMG path: Updating> Updating Control> Settings: Sales> Statistics Groups
- Maintain Statistics Groups for Customers (OVRA)
Figure 19: Statistics Groups for Customers
- Maintain Statistics Groups for Material (OVRF)
Figure 20: Statistics Groups for Materials
- Maintain Statistics Groups for Sales Document
Figure 21: Statistics Groups for Sales Documents
- Assign Statistics Groups for relevant Sales Document Type
Figure 22: Assign Statistics Groups to relevant Sales Documents
Assign Statistics Groups for each Sales Document Item Type
Figure 23: Assign Statistics Groups to relevant Item Categories
-Assign Statistics Groups to each Delivery Type
Figure 24: Assign Statistics Groups to relevant Delivery Types
-Assign Statistics Groups to each Delivery Item Type
Figure 25: Assign Statistics Groups to relevant Delivery Item Categories
- Determine Billing Document Types Relevant to Statistics
Figure 26: Assign Statistics Groups to relevant Billing Types
Note: As mentioned earlier, most of the settings are already set in standard system. Make sure that customized objects specific to your company are also updated appropriately.
- Update Customer Master for Statistics Relevancy
Transaction Code XD02 (Sales view, field Cust stats.Grp)
Figure 27: Assign Statistics Groups to Customer Master Records (Sales view)
- Update Material for Statistics Relevancy
Transaction Code MM02 (Sales 2 view, field Matl statistics grp)
Figure 28: Assign Statistics Groups to Material Master Records (Sales view)
Task 5: Assign Update Groups to Header and Item Levels
Assign Update Groups on Header and Item levels
For combinations of Sales Area (Sales Org, Distribution Channel, Division), assign Update groups (transaction codes OVRO and OVRP).
SIS IMG>Logistics Data Warehouse>Updating>Updating Control>Settings: Sales>Update Group
- Update Groups at Item Level
Figure 29: Update Groups at Item Level
Figure 30: Update Groups at Item Level - details
- Update Groups at Header Level
Figure 31: Update Groups at Header Level
Figure 32: Update Groups at Header Level - details.
Task 6: Activate LIS Update
Lastly, Activate LIS Update for the Structure (transaction code OMO1)
SIS IMG path: Logistics Data Warehouse>Updating>Updating Control>Activate Update>Choose Activity as Sales and Distribution.
Let's update our LIS structure S990 with period as Month and update option of Asynchronous Updating (2).
Figure 33: Activate LIS Update for S990
Finally u go through t.code MCSI, select ur info structure. Then execute the LIS report.
rewards if it helps
siva

Is there any other solution for Adobe Flash plugin crashing than the posted one about updating Flash and Mozilla? I cannot open any PDF files online and updated both Mozilla and Flash player to most recent with no change in the crashing.

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[http://support.mozilla.com/en-US/kb/Uninstalling+add-ons Uninstalling Add-ons]
[http://kb.mozillazine.org/Uninstalling_toolbars Uninstalling Toolbars]
[http://support.mozilla.com/en-US/kb/Cannot%20uninstall%20an%20add-on Cannot Uninstall Add-on]
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2008-05-08 12:17:00.987 DashboardClient[563] An uncaught exception was raised
2008-05-08 12:17:00.987 DashboardClient[563] * -[NSCFDictionary weblooksLikeDomainName]: selector not recognized [self = 0x3ab100]
2008-05-08 12:17:00.987 DashboardClient[563] * Uncaught exception: <NSInvalidArgumentException> * -[NSCFDictionary weblooksLikeDomainName]: selector not recognized [self = 0x3ab100]
May 8 12:17:01 auns-computer crashdump[564]: DashboardClient crashed
May 8 12:17:01 auns-computer crashdump[564]: crash report written to: /Users/aun/Library/Logs/CrashReporter/DashboardClient.crash.log
2008-05-08 12:17:01.974 DashboardClient[565] * -[NSCFDictionary weblooksLikeDomainName]: selector not recognized [self = 0x3ab310]
2008-05-08 12:17:01.974 DashboardClient[565] An uncaught exception was raised
2008-05-08 12:17:01.974 DashboardClient[565] * -[NSCFDictionary weblooksLikeDomainName]: selector not recognized [self = 0x3ab310]
2008-05-08 12:17:01.974 DashboardClient[565] * Uncaught exception: <NSInvalidArgumentException> * -[NSCFDictionary weblooksLikeDomainName]: selector not recognized [self = 0x3ab310]
May 8 12:17:02 auns-computer crashdump[566]: DashboardClient crashed
May 8 12:17:02 auns-computer crashdump[566]: crash report written to: /Users/aun/Library/Logs/CrashReporter/DashboardClient.crash.log
2008-05-08 12:18:42.002 AddressBookSync[567] ISyncSession deleteRecordWithIdentifier: ignoring delete for unknown record 144FA17E-FCDD-43F3-95FA-47BBE8CAFEDA:ABPerson
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OOOw, that's cool & very good work on your part!
A good amount of the User's prefs are in the user's Library, but far from all, let's try this first...
Drag this whole folder to the Desktop, then reboot, test the bad User..
/Users/nnnn/Library/Preferences

Hub and online usage meters don't tally

After monitoring the data usage for a while we find the online data usage is approximately three times higher that what the hub reports (taking into account download and upload).
Really annoyed that it forced us to upgrade to unlimited when we use much less than 40Gb. Now it appears that our evening speed is really being throttled with a much higher latency. Wished we'd never switched back to BT.

the problem with using the hub figures is that the usage resets everytime the hub resets so unless your connection was stable and connected for a complete month you cannot compare
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Online Usage Lies when you have no direct number attached

I have an account with Verizon that I am the Sole And Primary Account Owner and Manager. I do not have a phone with Verizon, but I am in charge of the plan. When I took my phone off the system, I was told through the chat with Verizon Support that I will still have access to My Verizon. I tried to log in and spent 30 minutes on the phone with Verizon and I find out I was lied to and lost all the usefullness of the website. This has lead me to have to go back to paper bills.
Does anyone know if other carriers allow you to be the account manager and utilize online resources without having a number attached? I am sick of seeing Verizon Email lies about my abilities to use the web when there is no work around for my situation. I do not want to give this access to other people on the account since I am the account owner and am responsible for it.
Verizon has told me there is no work around or anything else than to do for me to make up for this problem and it is quite aggrevating. I do not want to call Verizon and sit on hold or go through the automated system every time I am curious if I am close to the maximum internet usage on the plan (This affects my bank account but I have restricted access to it). Does anyone know if Verizon is working on getting around this problem to give internet access to account owners who do not have a phone number attached to the account.
Thanks in advance for any help.

You have totally lost me.
You would need a telephone number to access the online My Verizon http://www.verizonwireless.com web Portal.
How would you care or worry about data alerts when there is no phone attached to the account. No phone then no access, it makes perfect sense to me.
Maybe you are referring to a Jet pack or other cellular device. Are you?
Sorry I just cannot assist if I cannot figure out what you are talking about.
Good Luck

Recent usage update

recent usage not been updated for 5 days.is there a problem?
John

If you check the link below, you will see this a common problem.
http://community.bt.com/t5/Bills-Call-Packages/My-BT-facility-on-Anytime-plan/td-p/411039

Online usage update

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