Pottery Barn Approval!

I have been looking around for a desk and bookcase and pottery barn is my absolute favorite and I know they give special 12 month financing so I apped today and was approved for 2k!

Creditaddict wrote:
ghgirll123 wrote:
Thank you!Called in this morning to get an increase and they gave me 500 more so its at 2500!call the automated phone system each month after your statement.I have like $12k on my Pottery Barn and I started at $2k too!Each time I used it, I would always get at least 1 CLI after each statement... and by use it I mean I go into the store and buy clearance things like Chocolate Bark, Pickles, or some other food item (under $10)I love that! Thank you for the advice!

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Pottery Barn 7-10 day message.,.

applied for the PB card (the last one I want before gardening indefinitely) and got the stupid 7-10 message. Should I wait for the letter or call now? How are they with recons? Thanks y'all!!!!

They will not budge or do anything until you recieve the letter, but there is no recon with them. The only hope is that the letter may be a "verification" letter in which case you call and verify some info and may still be approved. But if declined, yeah, you just have to wait and try again later. I believe they "suggest" 45 days which means it's probably auto declined if you try any sooner. They are very automated, and seem to have little power in doing anything manually (i.e. recon CLIs or recon approval etc). To ease the wait though there is one neat Comenity feature: you can create a login for your Pottery Barn card without having the card. If you were approved, then it will allow you to set up the login with your SSN. If it bounces you back and won't let you log in, you were either declined or need verification. Good luck. Just click "sign up" for the online access center and hit "no" when it asks if you have your card. If you fill in your info and are able to log in you'll see your limit etc.

List Of Shopping Cart Trick Credit Cards

Please post any credit cards you know of that has the shoppingcart pre approval trick. If there is all ready a list compiled please let me know.

Give or take a few List of places that issue a store card via a soft pull at checkout: (WFNNB)Abercrombie & Fitch
American
American Home
American Signature
Furniture
Ann Taylor
Arhaus Furniture
Ashley Stewart
Avenue
Bealls
Bealls Outlet
Blair
Brylane Home
Buckle
Burke's
Outlet
Carter Lumber
Chadwick's
Crate & Barrel
Crescent
Jewelers
CruiseOne Leisure Miles Mastercard
Design Within
Domestications
Dressbarn
Dunlaps
Dutyfree.com
Eddie Bauer
Express
Fastline
Fina
Fortunoff
Friedman's Jewelers
Gander Mountain
Garden Ridge
Gardner-White
Giant Eagle Fuelperks
Goody's
Gordmans
Harlem Furniture
International Male
J. Crew
Jessica London
Kanes/Savon Furniture
KingSize
La Redoute
Levin Furniture
Limited Too
Little Switzerland
Marianne
Maurices
MedChoice Financial
Metrostyle
MyWorld Mastercard
New York & Company
Newport News
OneStopPlus
OSH/ Orchard
Supply Hardware
Pacific Sunwear
Palais Royal
Pamida
Peebles
Pottery Barn/Pottery Barn Kids
Reeds Jewelers
Restoration Hardware
Roaman's
Samuels
Shop At Home Network
Silhouettes
Spiegel
Stage
The Company Store/Company Kids
The Sportsman's Guide
Trek
Undergear
Value City Furniture
Victoria's Secret
West Elm
Woman Within
Woodcraft

HT6065 How do I fix mail it self attaches my saved documents to new emails.

Why does mail do this... i have a new message from lets say Pottery Barn but when I open the email it is actually a saved document for my files from like 2008 or 2008. How do I fix this? This is only on my iMac as far as I know. If I open the same email on my iPhone 5S it is the correct email.

You'll have to pardon my ignorance of some computer terminology; I'm a retired manager and not a computer technician, hence my muddling up of client and server terminology.
Re your comment about Port 339: I did qualify this with (?). As I wrote, it all happened at lightining speed and the guy at the Genius Bar didn't bother explaining what he was doing. Port designation contained 3s and 9s to the best of my recollection.
That said, you seem to be spot on re setting up a 'dummy' client in Mail. I set it up as you suggested and I can send to and receive from this client without a problem. You appear to have identified the solution, notwithstanding the claims of the ISP's 'experts'.
The next problem I have now is sorting out my wife's mailbox that is so troublesome whenever I set it up on Mail.
All the other set-up advice to date yielded a similar result; inability to send from my account to her inbox. Perhaps deleting her details from the account altogether and setting them up again from scratch may be the solution and I shall try that in due course. The impediment that I have with this at the moment is that my ISP admits that it has 'a technical problem with its email servers' and some of its related web pages that prevent my doing this myself. I will have to go through the telephone 'help' line and ask the technician to set it up at their end on my instructions. This has some disadvantages in that I have to divulge the password to the account to the operator rather than keeping it anonymous by doing it on-line. You may have solved the problem, but until I can successfully sort out a working mailbox for my wife i cannot definitively say so.
Many thanks for your perseverance. You've made more sense than anyone else so far and that deserves some points, surely?

O/T Question

Off the topic, I have been watching quit a few movies lately and have been noticing that there are a lot of Apple products being used in studio movies. About 80% of the movies I have been watching these past 3 years have had I book's, Mac's, or other Apple products in them, either in the background or being used my actors in the movies. Does apple have contracts with movie studio having there products put in these movies. I have also noticed Pottery Barn Catalog uses Apple products as well. I find it very interesting. Anyone know why?

I've noticed it for years, wasn't a Mac laptop used to defeat the aliens in Independence Day?
I think it's just done as a stamp of individuality/possibly coolness.
I always remember seeing the baddies talking on Sony monitors during Bond films of yesteryear, Sony having seemed to have penetrated the movie market.
I guess there could be commercial tie-ins too, with movies being forms of advertising, perhaps companies pay for the privilege.
AC

What is the best leather iPad 1 case?

I have an iPad 1. I have looked at Levenger, Pottery Barn, and Johnston & Murphy. I have also looked online. Any recommendations for a natural looking real leather iPad 1 case?

Personally, I like the Heavy Duty Supcase. There are a lot of other options out there but this one is less than $20 and had excellent reviews.

How to delete the entries in a approval status report

Hi,
I have designed approval procedure for marketing document.The approval procedure works fine.But there are certain documents which has gone through approval procedure and is been approved.
I understand after approval we cannot alter the document hence i created new one with the changes then i have posted it.Now the exisitng document which are no longer required i want to delete or cancel it.
I am going in user log in and trying Data>Cancel but the document is not getting cancelled.Is there any solution for this???
thanks
regards
Md.nazeer Shaikh

Hi,
https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=88735894
How do I delete a draft invoice?
Thanks
Mansoor

Error while approving the request ..

Hi ,
I have created a SOA composite where in the 1st level approver is manager and second level approval is a role . When i raise the request the task is assigned to the manager and manager approves it . Then the task is assigned to the Role . However the issue is , when any member of the Role tries to approve the task , the below error is thrown . Please note he is able to reject the request though , only in case of approving i see the below error .
Though it shows in the logs as warning but on the approval UI , it throws an error . ie ."An Error Occured "
Any clues Pls !
####<Aug 7, 2012 3:42:56 PM EEST> <Notice> <Stdout> <bubo.stadi.sonera.fi> <soa_server1> <[ACTIVE] ExecuteThread: '3' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <a94ee5b878875ef9:-47c429e2:138eb2557d6:-8000-000000000007d520> <1344343376602> <BEA-000000> <<Aug 7, 2012 3:42:56 PM EEST>
<Warning> <oracle.soa.services.workflow.persistency> <BEA-000000> <<PredicateImpl.getPredicateCondtion> Query values for columns that can contain multiple identity types (users, groups, approles) should be IdentityType or list of IdentityType objects. Incorrect use of 'WF_NONEXISTENT_ASSIGNEE' for column 'wfa.assignee'>>
####<Aug 7, 2012 3:42:56 PM EEST> <Notice> <Stdout> <bubo.stadi.sonera.fi> <soa_server1> <[ACTIVE] ExecuteThread: '3' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <a94ee5b878875ef9:-47c429e2:138eb2557d6:-8000-000000000007d51f> <1344343376602> <BEA-000000> <<Aug 7, 2012 3:42:56 PM EEST>
<Warning> <oracle.soa.services.workflow.persistency> <BEA-000000> <<QueryUtil.warnForUseOfNonIdentityTypeValues> Query values for columns that can contain multiple identity types (users, groups, approles) should be IdentityType or list of IdentityType objects. Incorrect use of 'WF_NONEXISTENT_ASSIGNEE' for column 'wfa.assignee'>>

You need to give approver the right on the request . Add the approver to the request administrator role .
Thanks
Suren

Error while approving Leave request

Hi,
I am facing an issue while approving the attendance request of an employee via MSS. The error message comes for the leave request further in the queue.
Error Message : No read authorization for infotype 2001/5006(Annual Leave) for employee number between 07.06.2010 and 07.06.2010
Hoping for the early response.
Thanks!

I guess there is problem with the managers ID and the authorizations.
Try to check in SU53 and speak to security team to run the trace and provide the necessary authorizations

Approval Authorization for Sales Order

Dear Experts,
Can anybody help me by providing a user query for Approval templete for the following condition.
The system should prevent the sales order & Delivery when the customer is having one oustanding invoice above 90 days and the balance due for that invoice is less than Rs. 100
Regards,
Srinivas

Hi Gordon,
Thanks for your effort. I am getting the approval window after the sales order . ie at delivary it is asking me for approval and also for every delivary it is asking even the customer doesn't have any outstanding. if the approval process activates during SO genaration time ..then this will be helpful.
If any previous invoice having outstanding balance >100 and if it exceeds 90 days then it should ask for approval. But the system should not check the Customer account balance.
Regards
Srinivas

Approval for Sales Order

Hi All,
Is it possible for me to set an approval procedure on sales order in case the user forgets to fill in the remarks column??? please help with the query.
Thanks in advance,
Joseph

Hai!
If, your requirement is block users to add SO without remarks, then u do with Strored Procedure.
if @transaction_type = 'A' and @object_type = '17'
begin
if exists(select T.docentry from ORDR T where T.docentry = @list_of_cols_val_tab_del and
(T.comments is null or T.Comments=''))
begin
SET @error = 17
SET @error_message = N'Enter the Remarks'
end
end
Add this code in SP_TransNotification of your company DB.
Please test it in a test system and put in Live
Regards,
Thanga Raj.K

Query Based Approval Procedure for Sales order .

Hi
I have created query for SO which results above 5000 d 50,000 .
By using this each query i created two seperate Approval Procedures which So is >5000 d >50000.
If So>5000 Approval Procedure wants to activate same thing for >50,000., Bur approval Procedure is not working wat will be the cause. i have linked this query In Terms as when the following applies.
If SO >5000 approved by user A.
If SO>50,000approved by User A & B.
Regards
Giridharan

Hi Giri
Your query for the first should be as follows:
SELECT DISTINCT TRUE
WHERE $[$29.0.NUMBER] > 5000 AND $[$29.0.NUMBER] < 50000
For the second query:
SELECT DISTINCT TRUE
WHERE $[$29.0.NUMBER] > 50000
The query you were trying to use is looking at the table which will only apply to documents already posted, and as that query is not being filtered specifically it is bringing back all the records and getting confused. You must reference to the runtime value of the document being posted.
Kind regards
Peter Juby

Can not see the details of the task approved in UWL of ESS

Leave approver can not see the detail of the task approved such as the start and end date of the leave, number of days used, leave quota details of the applicant when he approved it.
Please give your advises!
Regards,

Hi!
Maybe these attributes are not being shown due to the fact that they might have been specified in the "List of Display Attribute to exclude from Preview/Detail area" attribute of the UWL iview currently being used.
As you can see in the Help page:
http://help.sap.com/saphelp_nw70/helpdata/de/0a/ad68c125ae496f8c04a25090bd2e3c/content.htm
It states the following about this attribute:
"Enter the names of the attributes which you want to hide from the display in the preview area. These names should be comma separated."
Maybe for the UWL iview currently being used it has been specified some values for this attribute, and so some information for the items such as the start and end date of the leave (along with the others you have mentioned) are not getting displayed in the preview area.
Hope this helps!
Best regards,
Armando Zaro

Approver can't view Attachment in Shopping carts

Hello,
We are on SRM 7.0 and facing issue as Requester put attachments .doc, .xls etc but when approver click on attachment it does not open.
We are on SP 7 . I have checked the Note 1381247 , The configuration is there for Data type BBPS_ATTACHMENT_BCS which is referred in the Note.
What our approver is having issue is they do see the Attachment list but when they click on the attachment it looks like open in new window and just shut it down immediately. Even we tried Clicking the attachment with CTRL Key press it opens up a window If Approver wants to Save, Open File by clicking Save also do not show any options.
Do i have to do any settings for the same?
Please advise.
Thanks
Ritesh

Hi Ricardo,
We are on SP 7 . I have checked the Note, The configuration is there for Data type BBPS_ATTACHMENT_BCS which is referred in the Note.
What our approver is having issue is they do see the Attachment list but when they click on the attachment it looks like open in new window and just shut it down immediately. Even we tried Clicking the attachment with CTRL Key press it opens up a window If Approver wants to Save, Open File by clicking Save also do not show any options.
Please advise.
Thanks
Ritesh

In approval procedure user do not want to refresh the software

Hi all,
In approval procedure i prepare the approval for outgoing payment, so when the user pass the transaction the approval going to manager but my issue is the manager must refresh his user when any new approval is coming.
i don't want to refresh again & again so you have any solutions of these tell me.
Regards,
Mobin

This is a database function that you have to refresh to get new data displayed. If you do not like it, I am afraid something must be developed by SDK tool to auto refresh for users. It may not be achievable though. Post it on SDK forum to involve experts there.
Thanks,
Gordon

Pottery Barn Approval!

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