Premium extension with multiple subscriptions

Hello,
I'm just trying to find out what is happening with my premium account. I initially got skype premium on March of 2013. Of course, here we are and I just got a message that it's around seven days till March, so my premium account would be expiring. What I do not understand is that I was supposed to also get six months of free premium, because when I purchased my Xbox One, it said that I would now get six free months of premium. Supposedly, it was activated or granted once I logged into Skype there for the first time. So, I originally got Skype for use on my PC, to use between my pc or my Surface Tablet, and was using that for the past year, but now that I got the Xbox One, it was supposed to grant the additional six months, so I thought it would be like Xbox Live gold time, where if I had two months left on a year subscription, and then got a new gold card, say for a year of Gold, it would then show that I had the original two months, and once those months were gone, it would then use my 1 year which was added earlier. Well, it seems that this didn't happen and I'm confused as to what actually happened. As I had previously been on the year subscription, wouldn't that mean the six free months would then be added after the end of the first year? If that had happened, I should not be needing to re subscribe for months, but when I check my subscription, it shows my original subscription, and shows that I claimed the one on the Xbox One, but I still got a message that my subscription was running out in seven days. Do I not get six free months as advertised? Please help me understand what's happening. Thanks

As these are two different products internally unfortunately you will get the irritating warning about your Premium expiring in March, while the Xbox One Premium subscription will continue. You can check the exact subscription duration via your account page at www.skype.com/go/myaccount
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on error errmess
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to GetUniqueName for SomeFile from SomeFolder
check if SomeFile exists in SomeFolder, creating a new unique name if needed
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set {Counter, Divider} to {"00", "_"}
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set {TheItems, TheInput, TheCount} to {{}, {}, (count SomeItems)}
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Message was edited by: gamebreakers

When you use the open or adding folder items to handlers, you need to add the parameters for the file items passed to them.
I'll go ahead and post the applet/droplet version of my original script from the previous topic for reference:
<pre style="
font-family: Monaco, 'Courier New', Courier, monospace;
font-size: 10px;
margin: 0px;
padding: 5px;
border: 1px solid #000000;
width: 720px; height: 340px;
color: #000000;
background-color: #FFEE80;
overflow: auto;"
title="this text can be pasted into the Script Editor">
-- search and replace multiple items applet/droplet/folder action
-- the terms to replace - edit as needed
property EditableItems : {¬
"one", ¬
"two", ¬
"three", ¬
"four", ¬
"five", ¬
"six", ¬
"seven", ¬
"eight", ¬
"nine", ¬
"ten", ¬
"eleven", ¬
"twelve", ¬
"thirteen", ¬
"fourteen", ¬
"fifteen", ¬
"sixteen", ¬
"seventeen", ¬
"eighteen", ¬
"nineteen", ¬
"twenty"}
-- the folder for the output file(s) - change as needed
property TheFolder : (path to desktop)
property LastEditItems : EditableItems
on run
the applet/droplet was double-clicked
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end repeat
end open
on adding folder items to this_folder after receiving these_items
folder action - items were added to a folder
parameters - this_folder [alias]: the folder added to
these_items [list]: a list if items (aliases) added
returns nothing
repeat with AnItem in these_items
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end adding folder items to
to ReplaceMultipleItems from SomeFile
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returns nothing
set TheName to (GetUniqueName for SomeFile from TheFolder) -- the name for the output file
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repeat with AnItem from 1 to count Originals
set TheText to (ReplaceText of TheText from (item AnItem of Originals) to (item AnItem of Replacements))
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try
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parameters - SomeFile [mixed]: a source file path
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set TheExtension to "." & TheExtension
end if
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displays a dialog for multiple item edit (note that a return is used between each edit item)
for each of the items in SomeItems, a line containing it's text is placed in the edit box
the number of items returned are padded or truncated to match the number of items in SomeItems
parameters - SomeItems [list]: a list of text items to edit
TheTitle [boolean/text]: use a default or the given dialog title
ThePrompt [boolean/text]: use a default or the given prompt text
returns [list]: a list of the edited items, or {} if error
set {TheItems, TheInput, TheCount} to {{}, {}, (count SomeItems)}
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set ThePrompt to "Edit the following items:" & return -- default
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set ThePrompt to ""
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set ThePrompt to ThePrompt & return
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set TheTitle to "Multiple Edit Dialog" -- default
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NewItem [text]: the item to replace with
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if SomeText contains OldItem then
set {TempTID, AppleScript's text item delimiters} to {AppleScript's text item delimiters, OldItem}
try
set {ItemList, AppleScript's text item delimiters} to {text items of SomeText, NewItem}
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on error ErrorMessage number ErrorNumber -- oops
set AppleScript's text item delimiters to TempTID
error ErrorMessage number ErrorNumber
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return SomeText
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to ChangeCase of SomeText to CaseType
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parameters - SomeText [text]: the text to change
CaseType [text]: the type of case desired:
"upper" = all uppercase text
"lower" = all lowercase text
"title" = uppercase character at start of each word, otherwise lowercase
"capitalize" = capitalize the first character of the text, otherwise lowercase
returns [text]: the changed text
set SomeText to SomeText as text
if CaseType is not in {"upper", "lower", "title", "capitalize"} then return SomeText
return (do shell script "/usr/bin/python -c \"import sys; print unicode(sys.argv[1], 'utf8')." & CaseType & "().encode('utf8')\" " & quoted form of SomeText)
end ChangeCase
</pre>
Edit: how does the choose from list dialog handle those big strings? I'm guessing not very well - is that why you avoided using them?
Message was edited by: red_menace

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Message was edited by: EZ Jim
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OBIEE Date Comparison report with multiple measures

Hello everyone...
I have a requirement where I need to create a date comparison report (Current Month vs. Prior Month vs Prior Month Year Ago vs YTD vs Prior YTD vs Rolling 3 months, etc) with multiple Measures (Quote count, Quote offered count, New Business count, etc). I am to generate this report in this fashion:
Quotes Current Month vs PM vs YoY Prior
Month Current Month Prior Year Current
YTD vs PM Prior
YTD Rolling 3 Months vs PM Prior Rolling 3 Months
Issued 120 120 123 1400 1020 1700 1580
Unique Risks
Offered 556 449 571 5881 6220 6101 5892
Unique Risk Close Ratio
Offered Close Ratio 21.6% 26.7% 21.5% 23.8% 16.4% 27.9% 26.8%
Bitmap
Avg Issued Premium 240 238 222 2801 2630 3104 2892
Avg Offered Premium
New Business
Count
Avg Full Term Premium
I understand that time series is an option, and have created the time series (which show up as measures).
My problem is:
when creating the report (even as a pivot table) , OBIEE is not allowing me to drag the measure to rows, nor is it allowing me to drag the time series to columns. Also, I need to do conditional formating on some of the columns showing an up arrow for increased vs. prior month and down arrow for decreased vs. prior month.
Does anyone have a solution for this issue? Any assistance would be greatly appreciated...
Please advise and thanks!!!

Jason,
You've been very helpful, but I guess I'm just not explaining myself that well. The Credit Memo's throw things off because they do not contain a "Paid Date" value. That field in the record is blank. Since it is blank the report query ignores them. Therefore when the report query returns all records that have a "Paid date" range of "x to y" they are never returned. This is a problem whenever a credit memo exists for an invoice because the "invoice total" never changes. So when a customer pays on their account for a particular invoice, they only pay what is due which is the "invoice total" minus any "credit" from the "Credit Memo". So when my A/R person receives payment they are showing the invoice paid in full because MAS automatically includes all invoices and credit memo's. My report does not because there is no data in the "Paid Date" field of the record for Credit Memos.
I've been doing alot research in trying to resolve this "exception" to my report. I think I may be on to something, but my knowledge of arrays is extremely limited. My resolution involves populating an array with the "invoice numbers" that are returned from the initial query from the supplied date range. Then using the "invoice numbers" from the array have it then populate my details section of the report with all of "invoice records" both the actual invoice record and any "credit memo" records. I can then group the records returned based upon the "invoice number". then within that grouping I can performing my calculations to show whether or not the invoice has been paid in full. What do you think? I've been able to populate an array with the invoice numbers based upon my date search range, but I have yet to figure out how to take that information and perform another lookup to pull in the rest of the data I need. Do you have any ideas?
Thanks. Bill

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