PROBLEM RELATED WITH APPENDING (URGENT)
HELLO FRNDS
I AM HAVNG A PROBLEM IN EXECUTINE THE APPEND STATEMENT .
out_tab-name = 'PLN_COST'.
out_tab-value = cost .
APPEND out_tab.
IN THE ABOVE STATEMENT THE COST IS DECLARED AS LIKE ORDPAR-PWERT. AND THE OUT_TAB IS COMING UP FROM ITCSY STRUCTURE .
THE PROBLEM IS WITH THE 2ND STATEMENT . THE VALUE OF COST IS NOT GETTING INTO THE OUT_TAB-VALUE. THE FIRST STATEMNET IS GETING EXECUTED PROPERLY . I CANT CHANGE THE DECLARATION OF COST . CAN ANYBODY SUGGEST A SOULUTION .
THANKS ROHIT
I believe that the value is being populated, you just can't see it as it maybe all the way to the right of the field, SHIFT it to the left.
out_tab-name = 'PLN_COST'.
out_tab-value = cost .
shift out_tab-value left deleting leading space. "<- Add this statement
APPEND out_tab.
Regards,
Rich Heilman
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Firefox disconnects by clicking link in my gmail and most of time i refreshes the page few clicks. And also some problem relate with playing youtube videos. I frankly notice that i connect my net using PC Suite and also system protected with Anti virus program. So kindly check my browser and restore it's missing without using factory reset. Notify me for any urgent update of yours 16th version. Thanking for yours brilliant support .
Jaison James.The Reset Firefox feature can fix many issues by restoring Firefox to its factory default state while saving your essential information.
Note: ''This will cause you to lose any Extensions, Open websites, and some Preferences.''
To Reset Firefox do the following:
#Go to Firefox > Help > Troubleshooting Information.
#Click the "Reset Firefox" button.
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Connect by Problems related with ancestors
Hello,
I have a problem with that.
I have a tree saved in a oracle table. Relationships are mantained with ID and PARENT_ID fields. I save information about Product, Subproduct, BasicSubproduct, (... there could be other levels), Part. This is the hierarchy.
For example, a Product is composed by Subproducts, each Subproduct is composed by BasicSubproducts, and so on.
In other hand, I have a table with data of Parts (for example costs of each one).
What I want is to show information of, for example "Car" Product, grouped by Subproduct (this is the immediately lower level of Product). For example for knowing which are the right parts I did that:
select * from
(select * from NODES
connect by parent_id=PRIOR id
start with id=244) t, -- Node of 'Car' Product
datos b
where
b.id=t.id
But what I don't know it's the ancestor related with the part (in this case it should be the id of the Subproduct). What would it be the right manner to achive that?
I'd appreciate your help.
Thanks.Hi
You can join a hierarchical query as you suggest; you can also use SYS_CONNECT_BY_PATH() to identify the subproduct. Here's the kind of query you need - I've used the HR sample data, but you should be able to transform this into products, subproducts etc
select subproduct.first_name, subproduct.last_name, part.job_id, sum(part.salary), count(distinct part.employee_id)
from employees subproduct
left join (
select level lev
, sys_connect_by_path(last_name,'/') reportsto
, sys_connect_by_path(to_char(employee_id,'fm0000'),'/') ancestors
, substr(sys_connect_by_path(to_char(employee_id,'fm0000'),'/'),7,4) subprodid
, emp.*
from employees emp
start with employee_id = 100 -- like identifying the product
connect by prior employee_id = manager_id
) part
on part.subprodid = to_char(subproduct.employee_id,'fm0000')
where subproduct.manager_id=100
group by subproduct.first_name, subproduct.last_name, part.job_idYou'll see I've used a fixed format connect_by_path (with 4 digits per level) which makes it easy to pull out the second level.
HTH
Regards Nigel -
Problem related with languange of script (urgent )
hi frnds
can i copy a scipt to language en which is existing in de .
actualy i am havng a problem that whenever i am trying to change a script its showing me that its existing in original laguage de . so in language en i am not able to modify that script .
thanks rohitHi,
Open your form in the original language in change mode,menu-utilities - change original language
come back to se71 initial screen open the form in the other language then change it.
Regards,
pankaj singh -
Billin Problem related with payment terms
Hi all SAP experts,
The client is selling inventorized items (trading goods) as well as services. There are orders in which the client will enter the trading goods as well as a service item called as u201Cinstallation charges.u201D For the trading goods line item category say u201CTANu201D the billing relevance will be u201CA u2013 delivery related billing documentu201D as the invoice will be created after the delivery to close the sales cycle. For the rental contract item category & maintenance item category, the billing relevance will be u201CI u2013 order relevant billing-billing planu201D.
Say a sales order is created & in that along with the trading item (ATM machine), there is a service line item as well for installation charges. So there will be two different item categories in the same sales order.
The payment terms will be fetched from the customer master or may be changed in the sales order as per the negotiations with the customer.
The payment terms will be as follows & will be entered in the sales order:
1. 50% at the time of order confirmation (sales order).
2. 40% after the delivery.
3. 10% after the installation, commissioning & testing.
Requirements:
1. The client wants to generate a separate invoice for all the 3 part payments.
2. All the three invoices will have different payment terms. (for example, the sales order is created for 2000 USD. First invoice of 50% i.e. 1000 USD to be created & sent to the customer. Again the customer is supposed to send the payment within 7 days from the date of invoice. So there will be a separate payment term for the part payment to be received.)
3. The customer wants to have a report which will display for a sales order u2013 the amount received from the customer & the amount to be received from the customer.
Doubts:
1. In transaction code OBB8, we define the payment term & there is a tick for installment. If we tick this then we can create installments against this payment term.
2. In transaction code OBB9, we will see those payment terms only which have the installment indicator ticked. Again here we will specify the percentage of the installment & the payment term for the same. The installments are basically the same percentages to be received every period. Can this be used? If yes then does the system generate a separate invoice for the installment?
3. If I use the billing relevance u201CIu201D for trading item as well, then what about the delivery & invoice?
Please guide me on this issue.
With best regards,
Niyaz.Hi Jonathan,
Thanks for your reply. I had some doubts on the solution. Actually to be more precise let me explain you once again:
In the sales order i have the following line items:
1. ATM machine - 1 qty. This will be a stock item & the item category will be TAN which has billing relevance as "A" - delivery related billing.
2. ATM installation - 1 qty. This will be a service item so non-stock item & the item category will be TAX which has billing relevance as "A" - delivery related billing.
3. Cables - 500 Mts. This will be a stock item & the category will be TAN which has billing relevance as "A" - delivery related billing.
4. Cables Installation - 1 qty. This will be a service item so non-stock item & the item category will be TAX which has billing relevance as "A" - delivery related billing.
Like this there can be many other items as well. The installation items will be different as the client wants it to be.
Now suppose the total order value is 1000 USD. Now the client wants to create 3 different invoices. The payment scenario will be
1. 50% after order confirmation. Once the sales order is confirmed, then an invoice should be generated from the system with a value of 500 USD. For this particular invoice the payment term will be "within net 7 days".
2. 40% after the delivery has been done. An invoice to be generated from the system with a value of 400 USD. For this particular invoice the payment term will be "within net 15 days".
3. 10% after installation. commissioning & testing. An invoice to be generated from the system with a value of 100 USD. For this particular invoice the payment term will be "within net 7 days".
How should i configure the system in order to map the above requirement. Like i should be able to generate 3 different invoices from the system.
Also i want to know at any stage for a particular sales order what id the amount received from the customer & the pending amount.
Overall the sales cycle should be complete.......the document flow should show the
order: completed
delivery: completed
material document: completed
invoice: completed
accounting document: not cleared.
I have one more doubt, if for a stock item i create order related billing (i use billing relevance as "C"), then what will be the overall impact. Like i create the sales order, then delivery with PGI......will it be different from my normal delivery related billing cycle...?
With best regards,
Niyaz. -
The problem related with the nokai software update
hello friends,
i am using nokia7230, 3 days before i updated my cell phone with nokia software updater, the version changed from V 6.9 to V9.83, i was happy to see my cell geting updated, but the moment it finished, there nothin else left with me other than a piece of box having some electronic items in it. There was nothing left in it, you can say it to be as a kind of formating of data and saying it to be as a update, all the softwares which i got when i bought ma cell where deleted, all the tones,themes,wallpaper,softwares, everything got washed away, in short a complete mess. but this was not the end, i cant view images as well as edit them anymore, it keeps on restarting again and again i dont know for what reasons, the organization is again and again restored everytime i manage it manually, now the number of the person is not displayed on reciving messages. after taking pic it hangs and doesnt shows the pic. there is no browser settings left. most of my jawa softwares not working properly.
If nokia cant better my cell than please domt atleast ruine it.
I want to ask is there any way to resolve this problem, i am reminding i an having the latest updete, which means i evan cant update it.
can i get the previous version.
please help me out.1. When you start the Software update.. it prompts you to take Back-up of your phone... If you have followed this instructions then all your data is safe in the Back-up..
2. A Hard Reset is always recommended after Software Update.. so you may go for it..
And ..
3. You can not downgrade the software at user end... Nokia Care may help..( but if you have not kept a back-up.. your data will not come back even then..)
--------------------------------------------------------------------------------------------------------------------------------------------------------If you find this helpful, pl. hit the White Star in Green Box... -
Problem related with User Defined search
Hi all,
In service type marketing doc.i added three UDF at row level.
1)Item code
2)Item Desc.
3)Quantity
i need to design a formatted search which will multiply Quantity with unit price and will update result in Total field in row level.
please suggest me Formatted search.
TIAChetan,
In addition to Suda's reply, we have also created 3 UDFs in the service type document of purchase order but there is no item code. it is okay you use item code UDF but actually it won't give effect if you use the 3 udfs in the purchase or sales order documents, although actually we assigned the following FMS I will give. Why I said this because user always asks how to make automatic movement of 3 UDFs to the next documents (GRPO service and A/P invoice service). I suggest to assign the 3 UDFs you made to invoice directly.
Try to use this another code to make Total (LC) become automatic update after you fill the qty and unit price;
declare @m as money
declare @n as nvarchar(40)
declare @o as varchar(40)
declare @p as money
declare @q as varchar(40)
declare @r as money
declare @total as money
declare @ntotal as varchar(40)
set @n = $[$39.5.0]
set @n = substring(@n,4,(len(@n)))
set @m = cast(@n as money)
set @o = $[$39.U_QTY.0]
set @p = cast(@o as money)
set @total=@m*@p
set @ntotal=cast(@total as nvarchar(40))
select @ntotal
Assigned the query FMS above using display saved values.
You just need to replace this following:
$[$39.U_QTY.0]
to be UDF code of quantity you have made
Rgds, -
How to solve a problem related with implementing Inheritance?
Hello,
So i come on this way to ask for help about implementing Inheritance on my application. So the problem is:
I am making a Application which i need to capture audio and that analyze that capture by Spectrum Analyzer, Volumes etc.
And I will use several microphones in this application so i will use same code in capturing audio.
I have a class called Application which has the GUI and the events, like button events and update the values in the GUI. In my first version of the Application i had everything here but i don´t like that and is not good for the performance so i want to divide the code by other classes. Thats why i am trying the Inheritance.
So i created a class called Equipment which is the superclass and in this class will have the method captureAudio(), calculateRMSLevel(), sendOutPresenceUpdates() etc.. And i have 3 variables:
public abstract class Equipment {
public AudioFormat format;
public TargetDataLine line;
public Mixer mixer;
public EventListenerList listenerList = new EventListenerList();
public Equipment(AudioFormat format, TargetDataLine line, Mixer mixer){
this.format = format;
this.line = line;
this.mixer = mixer;
public AudioFormat getFormat() {
return format;
public void setFormat(AudioFormat format) {
this.format = format;
public TargetDataLine getLine() {
return line;
public void setLine(TargetDataLine line) {
this.line = line;
public Mixer getMixer() {
return mixer;
public void setMixer(Mixer mixer) {
this.mixer = mixer;
public int calculateRMSLevel(byte[] audioData){
// audioData might be buffered data read from a data line
long lSum = 0;
for(int i=0; i<audioData.length; i++)
lSum = lSum + audioData;
double dAvg = lSum / audioData.length;
double sumMeanSquare = 0d;
for(int j=0; j<audioData.length; j++)
sumMeanSquare = sumMeanSquare + Math.pow(audioData[j] - dAvg, 2d);
double averageMeanSquare = sumMeanSquare / audioData.length;
return (int)(Math.pow(averageMeanSquare,0.5d) + 0.5);
public void sendOutPresenceUpdates(int FullJIDAndResource, String NewPresence) {
Object[] listeners = listenerList.getListenerList();
Integer inputValue = _FullJIDAndResource;
String convertedValue = inputValue.toString();
// Empty out the listener list
// Each listener occupies two elements - the first is the listener class and the second is the listener instance
for (int i=0; i < listeners.length; i+=2) {
if (listeners[i]==CustomPresenceListener.class) {
((CustomPresenceListener)listeners[i+1]).presenceEventOccurred(new CustomPresenceEvent(this, convertedValue, _NewPresence));
public void listenForPresenceEvents(CustomPresenceListener _listener) {
listenerList.add(CustomPresenceListener.class, _listener);
public void removeEventListener(CustomPresenceListener _listener) {
listenerList.remove(CustomPresenceListener.class, _listener);
public void captureAudio(){
And i have questions about the constructor, is right the constructor that i created in the superclass?
So i create a subclass called Microphone1 and in this class i make override from the method captureAudio() from the superclass and here i create the thread for the capture.class Microphone1 extends Equipment{
public Microphone1(AudioFormat format, TargetDataLine line, Mixer mixer){
super(format,line,mixer);
public void captureAudio(){
try{
format = getFormat();
Mixer.Info[] mixerInfo =AudioSystem.getMixerInfo();
//DataLine.info get the information about the line.
DataLine.Info info = new DataLine.Info(TargetDataLine.class,format);
Mixer mixer = AudioSystem.getMixer(mixerInfo[3]);
// get the info from the desired line.
line = (TargetDataLine)AudioSystem.getLine(info);
//Get a TargetDataLine on the selected mixer.
line = (TargetDataLine) mixer.getLine(info);
line.open(format);
line.start();
CaptureThread captureThread = new CaptureThread();
captureThread.start();
} catch (Exception e) {
System.out.println(e);
System.exit(0);
}//end catch
But now i have a problem in the class Application, because i want to start the capture when i click in the button so i created the actionPerfomed and inside of this event i create this:Microphone1 m1 = new Microphone1(format,line,mixer);
m1.captureAudio();
But when i execute the application and click in the button appears this: java.lang.NullPointerException :/ and i don't know how to solve this.
Any help? Where i am wrong?Hello Kayaman,
Well thinking in that way is not good creating the Microphone1 object every time i click in the button.
So i put e.printStackTrace in the catch block the show me this error:
java.lang.NullPointerException
at com.sun.media.sound.Toolkit.isFullySpecifiedAudioFormat(Toolkit.java:137)
at com.sun.media.sound.AbstractDataLine.open(AbstractDataLine.java:98)
at com.sun.media.sound.AbstractDataLine.open(AbstractDataLine.java:139)
at App.Microphone1.captureAudio(Microphone1.java:42)
at App.Application.startBtnActionPerformed(Application.java:529)
at App.Application.access$000(Application.java:29)
at App.Application$1.actionPerformed(Application.java:152)
at javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1995)
at javax.swing.AbstractButton$Handler.actionPerformed(AbstractButton.java:2318)
at javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:387)
at javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:242)
at javax.swing.plaf.basic.BasicButtonListener.mouseReleased(BasicButtonListener.java:236)
at java.awt.Component.processMouseEvent(Component.java:6267)
at javax.swing.JComponent.processMouseEvent(JComponent.java:3267)
at java.awt.Component.processEvent(Component.java:6032)
at java.awt.Container.processEvent(Container.java:2041)
at java.awt.Component.dispatchEventImpl(Component.java:4630)
at java.awt.Container.dispatchEventImpl(Container.java:2099)
at java.awt.Component.dispatchEvent(Component.java:4460)
at java.awt.LightweightDispatcher.retargetMouseEvent(Container.java:4577)
at java.awt.LightweightDispatcher.processMouseEvent(Container.java:4238)
at java.awt.LightweightDispatcher.dispatchEvent(Container.java:4168)
at java.awt.Container.dispatchEventImpl(Container.java:2085)
at java.awt.Window.dispatchEventImpl(Window.java:2478)
at java.awt.Component.dispatchEvent(Component.java:4460)
at java.awt.EventQueue.dispatchEvent(EventQueue.java:599)
at java.awt.EventDispatchThread.pumpOneEventForFilters(EventDispatchThread.java:269)
at java.awt.EventDispatchThread.pumpEventsForFilter(EventDispatchThread.java:184)
at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:174)
at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:169)
at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:161)
at java.awt.EventDispatchThread.run(EventDispatchThread.java:122)
at App.Microphone1.captureAudio(Microphone1.java:42):
This error is about this line: line.open(format);at App.Application.startBtnActionPerformed(Application.java:529): m1.captureAudio();:/ -
Contacts related with more than one account
Hi guys,
I'm having the following issue on my CRM OD Service Request project.
The usual data flow for our attendants have to be: Identify the account, identify the contact who are calling on the account home page and then create the service request on the contact home page, so my service request is already filled with the account and contact information.
The problem is that when the contact is related with more than two accounts, the account that appears on my service request is the primary account of the contact.
For example, if Paul is related to the account A and B and he calls to talk about a problem related with the company B, the attendant opens the company B home page, then he opens Paul's contact home page and then create the SR and the SR comes with the info of company A (probably because company A is Paul's primary account) and not of the company B.
Do you know if have anyway to avoid this problem?
Thanks in advance
RafaelRafael, this is normal behavior for CRM On Demand. I would recommend that you submit a enhancement request to CRM On Demand customer care.
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Problem with Append mode in File Receiver
Hello,
I am facing some problem with Append Mode in File Receiver.
In channel config, i have given :
Construction Mode : Append
File Type : Text
Message Protocol : File Content Conversion
The size of the file which i am trying to send is about 9.5MB.
I got this error,
"Recovering from loss of connection to database; message
loaded into queue by recover job: System Job (Failover Recovery)".
So, it would seem that there was a loss of connnection to the database
while the file was being written.
Note - XI successfully recovered from the connection loss and
successfully wrote the file, however since the communication channel
was set to append, it appended to the partial file that was written
before the database connection loss. This is not correct. The file
should have been overwritten after the recovery even though the communication
channel was configured to append.
Can anyone help me on this regard.
Thanks,
Soorya.Hi Venkat,
I would suggest u to split the file in to chunks if u face any problem in processing at a time in append mode and also
Memory Requirements are must 4 processing huge files:
Q: Which memory requirements does the File Adapter have? Is there a restriction on the maximum file size it can process?
A: The maximum file size that can be processed by the File Adapter depends on a number of factors:
o The most important one is the size of the Java heap, which is shared among all messages processed at a certain point in time. In order to be able to process larger messages without an out of memory error (OOM), it is recommended to increase the size of the available Java heap and/or to reduce the concurrency in the system so that fewer messages are processed in parallel.
o Another factor negatively influencing the maximum message size in releases up to and including XI 3.0 SP 13 is an enabled charcter set (encoding) conversion if the message type is set to "Text".
o Using the transport protocol "File Transfer Protocol (FTP)" also uses more memory for processing than the transport protocol "File System (NFS)" (up to and including XI 3.0 SP 13).
o If the Message Protocol "File Content Conversion" is used in a File Sender channel, consider that not only the size of the input file affects the File Adapter's memory usage, but even more the size of the XML resulting from the conversion, which is usually a few factors larger than the original plain text file.
To reduce the memory consumption in this scenario, consider configuring the setting "Maximum Recordsets per Message" for the sender channel. This will cause the input file to be split into multiple smaller mesages.
Plz do refer the following links:
U may plan the availability of ur communication channel using "Planning Availability Times" feature
http://help.sap.com/saphelp_nw04/helpdata/en/45/06bd029da31122e10000000a11466f/frameset.htm
/people/sravya.talanki2/blog/2005/11/29/night-mare-processing-huge-files-in-sap-xi
hi check the below links for reference
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/10748ef7-b2f0-2910-7cb8-c81e7f284af5
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/7086f109-aaa7-2a10-0cb5-f69bd2affd2b
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/2498bf90-0201-0010-4884-83568752a857
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/cc1ec146-0a01-0010-90a9-b1df1d2f346f
Regards,
Vinod. -
Problem with append += text in Text Field
Hi guys
i have a problem with append text.
I have one array which contain some city names, like CityArea=["NAME 1", "NAME2" ...etc];
Then i have one String and one Text Field.
Using for loop im getting right results. But when im running script again then im getting same text again.
F.ex.
First time:
City name: Name 1
City name: Name 2
Second time:
City name: Name 1
City name: Name 2
City name: Name 1
City name: Name 2
I have tried to make TextField to and String to Null and delete it, but it's appearing again.. :/
How to avoid this?
Here is script:
for (var i1:int = 0; i1 < CityArea.length; i1++)
_CityAreaString1 += "<P ALIGN='LEFT'><FONT FACE='Verdana' SIZE='32' COLOR='#ffffff'> "+CityArea[i1]+"</FONT></P>";
_CityAreaString1 += "<P ALIGN='LEFT'><FONT FACE='Verdana' SIZE='5' COLOR='#ffffff'><BR></FONT></P>";
_CityAreaTF1 = new TextField();
_CityAreaTF1.border = true;
_CityAreaTF1.wordWrap = true;
_CityAreaTF1.multiline = true;
_CityAreaTF1.selectable = false;
_CityAreaTF1.antiAliasType = AntiAliasType.ADVANCED;
_CityAreaTF1.name = "CityAreaTF1";
_CityAreaTF1.embedFonts = true;
_CityAreaTF1.htmlText = _CityAreaString1.toUpperCase();I think i found why.
There was no problem with TextField.
There was a problem with Array. "CityArea"
So each time I executed script it added new string in Array. And that is because i got like:
TextField
City 1
City 2
City 1
City 2
Running this script is Ok:
for (var i1:int = 0; i1 < CityArea.length; i1++)
_CityAreaString1 += "<P ALIGN='LEFT'><FONT FACE='Verdana' SIZE='32' COLOR='#ffffff'> "+CityArea[i1]+"</FONT></P>";
_CityAreaString1 += "<P ALIGN='LEFT'><FONT FACE='Verdana' SIZE='5' COLOR='#ffffff'><BR></FONT></P>";
But outside of this for loop there is another for loop for adding Cities in CityArray.
I fixed it by adding empty array at the start of function
function myFunc():void
CityArea = [ ]; // Empty array fixed this issue
// LOOP FOR ADDING SHOPS IN CITY AREA
for (var j:int = 0; j < _Shops; j++)
CityArea.push(_Shop);
// FOR LOOP TO ADDING SHOPS IN STRING
for (var i1:int = 0; i1 < CityArea.length; i1++)
_CityAreaString1 += "<P ALIGN='LEFT'><FONT FACE='Verdana' SIZE='32' COLOR='#ffffff'> "+CityArea[i1]+"</FONT></P>";
_CityAreaString1 += "<P ALIGN='LEFT'><FONT FACE='Verdana' SIZE='5' COLOR='#ffffff'><BR></FONT></P>";
Thank you for your help kglad -
I have just starting having problems with my @mac.com account because I still have an old computer. Un fortunatelly so many years this is my main account and no option to send e-mail are possible.
Is this related with the transitional process from moving to an @icloud.com account?
regardspvonk wrote:
First of all, your profile says you are using OSX 10.5.8 which is incompatible wth all features of icloud, although users have been able to use icloud's email with older versions. With the transition to @icloud.com accounts, it's difficult to say what the effect is regarding older versions of OSX. I've read posts by others who are still using these versions and have now been having problems with emails.
iCloud mail is a standard Imap account, any version of OSX (or Windows) with an Imap compatible mail client can use it. -
I have a problem with safari. It doesn't load any sites, thing that browers like chrome do, so it isn't a problem related to internet connection. The loading always blocks at 1/10. I don't know what do to. I CAN'T use it. I have a macbook pro 15 retina late 2013 updated to Yosemite
1. Power off the router. Unplug it from the wall. Wait a while.
Plug it back to the wall. Power the router on. Wait until all the lights are lit properly. It will take a while.
Restart the computer.
Start up in Safe Mode.
http://support.apple.com/kb/PH14204
2. Delete Caches.db
Close all windows and quit all applications.
Hold "option" key down and click "Go" menu in the Finder menu bar.
Select "Library" from the dropdown.
Library > Caches > com.apple.Safari > Caches.db
Right click the Caches.db file and select "Move To Trash.
Close windows and relaunch Safari.
3. Empty Caches
Safari > Preference > Advanced
Checkmark the box for "Show Develop menu in menu bar".
Develop menu will appear in the Safari menu bar.
Click Develop and select "Empty Caches" from the dropdown.
4. Delete Cookies
Safari > Preferences > Privacy > Cookies and other website data:
Click “Remove All Website Data”.
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