Quarter year sale

Hello,
IF THE USER ENTER parameter for date(yymm) in a report as 201301
select vndr#,sum(net_sales_value) from mnthly_sales_value where vndr# = 111 and yymm = :yymm group by vndr#;
but I need result for Q1,Q2,Q3,Q4
yymm between 201301 and 201303 and
yymm between 201304 and 201306 and
yymm between 201307 and 201309 and
yymm between 201310 and 201312
in the same query
what i have to do for this
Thanks

Do you want something like this ?
Ranit>> create table net_sales
  2  as
  3  select 111 vndr, 100 ns,201301 mon from dual UNION ALL
  4  select 111 vndr, 200 ns,201302 mon from dual UNION ALL
  5  select 111 vndr, 300 ns,201303 mon from dual UNION ALL
  6  select 111 vndr, 400 ns,201304 mon from dual UNION ALL
  7  select 111 vndr, 500 ns,201305 mon from dual UNION ALL
  8  select 111 vndr, 600 ns,201306 mon from dual UNION ALL
  9  select 111 vndr, 700 ns,201307 mon from dual UNION ALL
10  select 111 vndr, 800 ns,201308 mon from dual UNION ALL
11  select 111 vndr, 900 ns,201309 mon from dual UNION ALL
12  select 111 vndr, 1000 ns,201310 mon from dual UNION ALL
13  select 111 vndr, 1100 ns,201311 mon from dual UNION ALL
14  select 111 vndr, 1200 ns,201312 mon from dual
15  ;
Table created.
Ranit>> select *
  2  from
  3  net_sales;
      VNDR         NS        MON                                                                                                                                                                                           
       111        100     201301                                                                                                                                                                                           
       111        200     201302                                                                                                                                                                                           
       111        300     201303                                                                                                                                                                                           
       111        400     201304                                                                                                                                                                                           
       111        500     201305                                                                                                                                                                                           
       111        600     201306                                                                                                                                                                                           
       111        700     201307                                                                                                                                                                                           
       111        800     201308                                                                                                                                                                                           
       111        900     201309                                                                                                                                                                                           
       111       1000     201310                                                                                                                                                                                           
       111       1100     201311                                                                                                                                                                                           
       111       1200     201312                                                                                                                                                                                           
12 rows selected.
Ranit>> select vndr,
  2  sum(ns),
  3  'Q'||to_char(to_Date(mon,'yyyymm'),'Q')
  4  from
  5  net_sales
  6  group by
  7  vndr,
  8  to_char(to_date(mon,'yyyymm'),'Q')
  9  ;
      VNDR    SUM(NS) 'Q                                                                                                                                                                                                   
       111        600 Q1                                                                                                                                                                                                   
       111       1500 Q2                                                                                                                                                                                                   
       111       3300 Q4                                                                                                                                                                                                   
       111       2400 Q3                                                                                                                                                                                                   
                                                                                                                                                                                                    Please let us know if this meets your requirement.

Similar Messages

  • How to show current year and last year sales in a WEBI Report

    Hi Guys
    How can show current YEar Sales in one column and Last YEar Sales in the other column based on a user prompt for the Current YEar Column.
    For Example is user enter 2010 for Year how can i show a Column for Sales-2010 and Sales 2009.
    Thanks

    If you can modify your Universe add an object named New Object Last Year whose SQL is:( yourTableName.Year + 1)
    Then in WebI create two distinct queries in your query Pane. In the first one you could do this:
    Query 1:
    objects: Year, Sales ... etc.
    filters:   Year Equal to '1. Prompt Year'
    Query 2:
    objects: Year, Sales ... etc.
    filters:    New Object Last Year Equal to '1.Prompt Year'
    Then in your report you can drag each object on their respective columns.
    If you don't want to use two distinct queries, use one like this:
    Query 1:
    objects: Year, Sales ... etc.
    filters:        Year Equal to '1. Prompt Year'
                 Or
                      New Object Last Year Equal to '1.Prompt Year'
    Edited by: PadawanGirl on Jun 23, 2011 6:28 PM

  • Line Chart - Current Year Sales, Current year Returns, Last year Sales, Last Year Returns

    We have a report that summarises monthly sales & credits for 2 years in a group footer.   The footer is a sum of a formula in the detail section that calculates the monthly sales at the Item code level
    Item 1
    Group Footer 1     July     Aug     Sept     Oct          
    Sales Last Yr     @July_LY_Sales @Aug_LY_Sales     @Sep_LY_Sales  @Oct_LY_Sales          
    Credits Last Yr @July_LY_Credits @Aug_LY_Cred     @Sep_LY_Cred   @Oct_LY_Cred          
    Sales This Yr @July_CY_Sales @Aug_CY_Sales     @Sept_CY_Sales @Oct_CY_Sales          
    Credits This Yr @July_CY_Cred @Aug_CY_Cred     @Sep_CY_Cred @Oct_CY_Cred          
    <Curr Yr Graph1>
    <Last Year Graph2>
    Item 2
    Group Footer 1     July         Aug           Sept                               Oct          
    Sales Last Yr  @July_LY_Sales   @Aug_LY_Sales @Sep_LY_Sales @Oct_LY_Sales          
    Credits Last Yr @July_LY_Cred  @Aug_LY_Cred     @Sep_LY_Cred @Oct_LY_Cred          
    Sales This Yr   @July_CY_Sales  @Aug_CY_Sales     @Sept_CY_Sales @Oct_CY_Sales          
    Credits This Yr    @July_CY_Cred   @Aug_CY_Cred     @Sep_CY_Cred @Oct_CY_Cred          
    <Curr Yr Graph1>
    <Last Year Graph2>
    In the footer under the data, we want a 4 line graph (or 2 x 2 line graphs for this year & last year).  One line for sales for the current 12 months, and with it, a line plotting the credits, so as to see the trend over that year.  And then we want a line graphing the previous years sales and a line graphing the previous year credits for the 12 months. 
    On the data tab in chart expert, we selected the Place chart for each SHDOC.ITEM (Item number) in the footer and this is positioning correctly.  We have tried selecting "On change of shdoc.item and we have also tried For each record.  We selected on change of shdoc.item to generate the graph for each item.  We then added the 12 formula for the current year in the Show Value panel  
    In the show value panel we tried using the detail formula, the Report Area: Sum of <formula> and the Group 1: Sum Formula.  They all display as @July or @Aug which is a dependent formula used to identify the month
    We have added the above formula for each month and each value, but we can't work out how to group the monthly data into the 4 series of 4 lines (1 colour each) - Current Year Sales, Current Year Returns, Last Year Sales, Last Year Returns for the charting.  We have tried to create a graph with only 1 set of monthly data (viz, just 12 months current year sales) But no matter what options we take, we seem to get 12 line chart representing each month rather than 1 line representing 12 months.
    Can someone point us in the right direction?

    Please re-post if this is still an issue but search forums first, lots of chart questions have been answered.

  • Calculate gross profit, yearly sales,monthly sales,weekly sales?

    hi all
    i try to create procedures according to these conditions 
    What are my yearly sales?
    What are my monthly sales?
    What are my weekly sales?
    What are my daily sales?
    What is my Gross Profit?
    What is my Gross Sales?
    this is star schema
    now how i calculate yearly sales, monthly sales, and also gross profit.
    create procedure spgrossprofit
    as
    select as grossprofit from dimfact
    now which aggregate function i use for calculate above conditions?
    any help?

    Sorry(ETC) is a Spanish expression = the same for the next option
    The correct query:
    Year/Month
    create procedure spyearlysales
    as
    select sum(totalsales),Year(Dimtime.date) from Dimtime
    inner join Dimfact on Dimtime.Time_Key=dimfact.Time_Key
    group by Year(Dimtime.date)create procedure spmonthsales
    as
    select sum(totalsales),year(Dimtime.date),Dimtime.Month from Dimtime
    inner join Dimfact on Dimtime.Time_Key=dimfact.Time_Key
    group by Year(Dimtime.date),Dimtime.Month
    JM Claudio Dba/Consultor SQL/BI Pasiona - Spain

  • FI-SD data-BEx Query Logic for Amount received for the Lasts F.Year Sales

    Hi Friends,
    Need your assistance in designing one BEx Query,
    We have Two cubes...one is sales ZSALES01 and Account Receivables ZFIAR01. On top of these cubes e built Multiprovider.
    In the sales cube (ZSALES01)., we have calender day, Financial year , Fiscal period characteristics as time characteristics and Net Values as key figures. And Same way in the Account recievable cube (ZFIAR01) we have calender day( Which is mapped with Posting date), Financial year , Fiscal period characteristics as time characteristics and Credit/Debit amount as key figure.
    My requiremnt is that i have to show in BEx with below scenarios.......
    1.Amount received for the sales occured till Last Financial year
    2. Amount Received for the sales occured in this current financial year
    We have two show these values for company code wise , we have company code in both cubes nad we  have financial year...and some other common fields there in both cubes.
    Can you please guide me how to design the same in BE query.
    Thanks & Regards,
    Anand

    are you saying that in your query you need to have 4 columns;
    - Sales Last Year
    - Sales Current Year
    - AR for Sales (LY+CY)
    - AR for Sales Current Year
    If yes, getting Sales Information is easy. You need to use customer exit variable to get the current year (calendar or fiscal)
    - for Sales Last Year, use customer exit variable for current year with a offset of -1
    - for Saels Current Year, use customer exit variable for current year
    For AR columns, as I said in my earlier post - use a lookup while loading data in AR cube. Use the Sales Doc Number and get the year information (calendar, financial or fiscal - whatever you want to use depending on your requirement) from Sales flow. This way you can tell if a particular FI doucment is for this year's sales or last year's sales.
    Now, you can use another customer exit variable for AR column depending on the "Sales Year" infoboject. Customer exit variable shold be populated with the current Sales Year.
    - for AR for Sales CY, use this customer exit variable
    - for AR for Sales LY, use this customer exit variable with offset of -1
    - AR for Saels (LY+CY), add both the columns above
    Another way of achieving AR for Sales (LY+CY) is to restrict the RKF or value range using customer exit variable for Sales year with BETWEEN operator (From var1 to (var1-1)).
    You can also use the option of replacment path variable as Durgesh mentioned. but in that case you will have to create two addition queries based on sales data which will return:
    - sales documents for last year
    - sales documents for current year
    then you need to create two replacement path variables for AR columns which will get values from these two queries.
    I hope it helps.
    Regards,
    Gaurav

  • Last year sales calculation in calculated column

    Hi everybody!
    Please help me to solve issue with last year sales calculation in calculated column. I have 'Fact' table with sales for every period in it and related table 'Time' with 1, 2, 3 'PeriodID' column for string MAT 2011, MAT 2012, MAT 2013.
    I know the solution for measure:
    =CALCULATE ( SUM(Fact[Sales]); FILTER (ALL ('Time'); 'Time'[PeriodID] = MAX(Time[PeriodID]) - 1))
    But for the purpose of my analysis I need to make a calculated column. What I want to see looks like this table:
    Product
    Period
    Sales
    SalesLY
    A
    MAT 2013
    17
    10
    B
    MAT 2013
    20
    23
    C
    MAT 2013
    45
    33
    D
    MAT 2013
    13
    16
    A
    MAT 2012
    10
    8
    B
    MAT 2012
    23
    31
    C
    MAT 2012
    33
    5
    D
    MAT 2012
    16
    22
    A
    MAT 2011
    8
    0
    B
    MAT 2011
    31
    0
    C
    MAT 2011
    5
    0
    D
    MAT 2011
    22
    0

    Thanks for the idea!
    It's an option. I slightly modified expression to make it more generic:
    =CALCULATE
          SUM (Fact[Sales]);
          FILTER (
                        Fact; Fact[Product] = EARLIER (Fact[Product]) && Fact[PeriodID] = (EARLIER(Fact[PeriodID]) -1)
    Where Fact[PeriodID] is calculated column with '=RELATED (Time[PeriodID])' formula. To my opinion this is more universal approach.
    But it has the cons. EARLIER is memory demanded function. In case of 32-bit OS or numerous nested EARLIER error might occur.
    Is there any alternative solution?

  • Last year sales - Urgent

    Hello Experts,
    I am trying to get a last year sales for a simple report which have year, sales. Please advise.
    Thanks,
    RC
    Edited by: user1146711 on Dec 14, 2011 9:06 AM

    1) Get three columns of your measure.
    2) In the first instance of your measure, click on the fx button and then the Filters button. On the left side pane select your Year column and set it equal to 2011. Click "OK." And this will be your measure for the current year. Call this column "Current Year Measure."
    3) In the second instance of your measure, click on the fx button and then the Filters button. On the left side pane select your Year column and set it equal to 2010. Click "OK." And this will be your measure for the previous year. Call this column "Previous Year Measure."
    4) In the third instance of your measure, click on the fx button and delete the contents. Then click on the Columns button and select Current Year Measure. (Note: OBIEE will display the SQL instead of the column name, but that's okay).) Type in the "minus sign," click on the Columns button and this time select "Previous Year Measure." Finally, add the "/" sign the asterisk (*) and then 100.0 This will then be your variance change from last year's measure to this year.
    5) On the data format of the last column, change the data format to "percentage" and you're done.

  • Quarter wise sales

    hi frnds,
                    I have a requirement on qtd(quarter wise sales).I have searched on this but didn't get any code.my requirement is should be like below format. how I have to take restrictions, any code are offset values .as I am new to this can u please help me to solve this issue. I will assign points at the end of the discussion. according to  this say the k.f has some buses values according to requirement if user input gives January how many buses sold in that month I have to get.any ideas will be appreciated.
                       keyfigure        k.f      k.f     total
    jan-                 5                 5        5
    feb -               4                  3         2
    march            3                  4         5
    total q1         
    thanks in advance,
      jaswanthi

    Hi Jaswanthi,
                           In the rows column create a structure, in that structure create a selection and maintain 0calmonth and restrict the 0calmonth with a variable (XYZ) with processing type : Customer Exit.
    So for JAN - XYZ
               FEB-  XYZ + 1
              MAR-  XYZ + 2.....
    follow the below code:
    WHEN 'XYZ'.
      LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ABC'.
        CLEAR: L_S_RANGE.
        CONCATENATE LOC_VAR_RANGE-LOW+0(4) '01' into L_S_RANGE-LOW.
        L_S_RANGE-LOW = L_S_RANGE-LOW.
        L_S_RANGE-SIGN = 'I'.
        L_S_RANGE-OPT = 'EQ'.
        APPEND L_S_RANGE TO E_T_RANGE.
      ENDLOOP.
    Hope this works.
    Regards,
    Karthik

  • Last year sales volume report

    Hi BW Expert,
    I have sales report  the  current primary volume is the CKF dispalying and i have problem last year primary volume is not dispalying . i tried using offset -1(fiscal year period) the values are not diplaying .Can any one suggest how to dispaly the last year values.
    Regards
    sivaraju

    Hi,
    As you have mentioned in post, there is problem with pervious year sales volume report. Are you looking data for entire year, in that case you should offset for fiscal year -1.
    Also you are looking only for one period of pervious year, offset with -12 not with -1. If those restrictions are correct, check if you have fiscal year variant included in query. For offset to work proper you should have the fiscal year variant field in the query.
    only then offset will work fine.
    Hope this helps
    Regards
    Akhan

  • Actual and Previous year Sales Figure comparison

    Hi,
    I have a WebI report in which i have a requirement :
    Comparison of the Current year and Last year Sales Value and we have a filter on Year Value .
    i.e. Let suppose i selected year 2010 as a year filter then i want to compare the sales figure of 2010 and 2009 ( i know about the limitation of WebI that it cannot Query back) so once i selected a year filter 2010 my data will be scoped to 2010 only and we cannot get the data for 2009.
    So any work around for the above scenario and we are using Universe based on OLAP cube so any MDX function on universe will effect the performance of my report so i dont want to change much at Universe level.
    Regards,
    Mishra Vibhav.

    Hi,
    iam sure you would be knowing this that You can achieve this using query filters with between operator,where you can provide the range.
    if not how about using formula's option in the report
    Swapna.G
    Edited by: swapna gollakota on May 26, 2010 2:08 PM
    Edited by: swapna gollakota on May 26, 2010 2:14 PM

  • Prior Year Sales vs. Prior Period Sales

    Using Crystal Reports XI, connecting to an Access Database.
    I have a report that compares 2007 to 2008 sales for the most recent 4 weeks.  It summarizes sales first by Item Class (group 3), then by Item Type (group 2), then by Region (group 1).  Some Classes of items have sales in both 2008 and 2007, but some don't.  For those Item Classes that have no 2007 sales, I want to show the most recent 4 weeks in 2008 vs. the 4 weeks just prior to that.  In other words, if the report is showing week 10 to 13 in the 2008 column, I want to show weeks 9 to 12 in the 2007 provided that there are no 2007 sales for that item class.
    I can do this easily enough for Item Class, however I am having trouble getting accurate sub-totals for Item Type and Region.
    What I have now is this formula to show Net Sales for "2007".  {Command.class} is Item Class.  @PriYr4wkSale is the real 2007 gross sales.  @Prev4wkSale is the week 9 to 12 gross sales.  @PriYr4wkSpl is the spoils, which I add to gross sales to get net.
    if Sum ({@PriYr4wkSale}, {Command.class}) > 0 then
        Sum ({@PriYr4wkSale}, {Command.class}) + Sum ({@PriYr4wkSpl}, {Command.class})
    else
        Sum ({@Prev4wkSale}, {Command.class}) + Sum ({@Prev4wkSpl}, {Command.class})
    If I change this to summarize over {@ItemType} I get erroneous data because {@PriYr4wkSale} is always positive, so the formula doesn't pick up sales for the Previous 4 wk period.
    Does anyone have any ideas for a formula I can place in the details section (and then subtotal by group) that will show the sales amount conditionally, based on whether or not an item has prior year sales?  The problem I've run into with this approach is that any given detail record (say in 2008) doesn't know if there were prior year sales or not).
    Edit: How can I make the post narrower, so it fits within one browser window, width-wise?
    Edited by: M Anderson on Jun 3, 2008 1:12 AM
    Edited by: M Anderson on Jun 3, 2008 1:13 AM

    Hi "M",
    I know when I've tried something similar, the problem was that the formula didn't work because it wasn't getting a result of "0" (i.e. no sales) but "null".
    Try:
    if not isnull(Sum ({@PriYr4wkSale}, {Command.class})) then...
    Heather

  • How to get Last Year Sales and YTD Sales without using AGO and TODATE?

    Hi all,
    I have got Company and Time dimensions and Sales Fact. My requirement is to get Last Year sales for each company without using AGO function and YTD without using TODATE function. (Due to performance issue as AGO and TODATE do not insert a Cache entry).
    Can someone please help me to achieve my requirement? Thanks in advance.

    Hi Satya,
    Thanks again for your reply. To start with I don't have data for the years 2012 and 2011 to test as I am using SH sample schema from Oracle. I have applied your solution but it does not seem to be working for the previous years like 2000, 2001. My requirement is to have a dashboard prompt "YEAR" and let the user choose whatever year he wants.
    Please have a look at the column formulas of my analysis (As per your solution) :
    ***here B_YEAR is replaced by CALENDAR_YEAR.  
    Amount: "F1 Sales"."Amount"
    AmountYTD:  FILTER("F1 Sales"."Amount" USING "D1 Time"."CALENDAR_YEAR" =YEAR(CURRENT_DATE))
    Amount LY: FILTER("F1 Sales"."Amount" USING "D1 Time"."CALENDAR_YEAR" =YEAR(CURRENT_DATE)-1)and the physical query generated by BI Server: (as you can see I have got a filter CALENDAR_YEAR= 2000)
    WITH
    SAWITH0 AS (select sum(T1074.AMOUNT_SOLD) as c1,
         sum(case  when T1035.CALENDAR_YEAR = TO_NUMBER(TO_CHAR(TO_DATE('2012-05-03' , 'YYYY-MM-DD'), 'yyyy'), '9999') then T1074.AMOUNT_SOLD end ) as c2,
         sum(case  when TO_NUMBER(TO_CHAR(TO_DATE('2012-05-03' , 'YYYY-MM-DD'), 'yyyy'), '9999') - 1 = T1035.CALENDAR_YEAR then T1074.AMOUNT_SOLD end ) as c3,
         T1035.CALENDAR_MONTH_DESC as c4,
         T1035.CALENDAR_YEAR as c5,
         T1035.CALENDAR_MONTH_ID as c6
    from
         TIMES T1035 /* D1 Time */ ,
         SALES T1074 /* F1 Sales */
    where  ( T1035.CALENDAR_YEAR = 2000 and T1035.TIME_ID = T1074.TIME_ID )
    group by T1035.CALENDAR_MONTH_DESC, T1035.CALENDAR_MONTH_ID, T1035.CALENDAR_YEAR)
    select distinct 0 as c1,
         D1.c4 as c2,
         D1.c5 as c3,
         D1.c1 as c4,
         D1.c2 as c5,
         D1.c3 as c6,
         D1.c6 as c7
    from
         SAWITH0 D1
    order by c3, c2 Thanks in advance.

  • Prior Month/Quarter/year Measure

    Hi Gurus,
    I have 3 drop downs year,quarter and month in my report.
    Now in my report 2 measures are shown.Current Period and Prior Period.
    Now if i select 2011 as year in drop down then current period will be of 2011 and Prior Period will be of 2010.Same is the case for Quarter and Month.
    For this i have created 3 measures for AGO.(AGO Year,AGO Quarter and AGO Month).
    I have written case statement for the Prior Period Column in Answers so that if the user selects Year in the drop down then AGO year will be shown ,if user selects Quarter then AGO Quarter will be shown.
    Now i m getting error in the report
    A general error has occurred. [nQSError: 22036] Level in AGO function (Month) must be a rollup of (or equivalent to) the measure level (Year). (HY000)
    Please help me in this regard

    Fiscal Sales :=
    SUM ( 'LG_ACTUAL_VS_BUDGET_V'[Dollar Value] )
    Prior Year Fiscal Sales :=
    CALCULATE (
        [Fiscal Sales],
        FILTER (
            ALL ( 'LG_ACTUAL_VS_BUDGET_V' ),
            'LG_ACTUAL_VS_BUDGET_V'[Fiscal Year]
                = MAX ( 'LG_ACTUAL_VS_BUDGET_V'[Fiscal Year]
    ) - 1
    The second (and following) arguments to CALCULATE() have to be filter expressions or table expressions.
    In this case we are using the table expression, FILTER() - confusing, that.
    ALL( 'LG_ACTUAL_VS_BUDGET_V' ) means that we'll be applying a filter to every value in LG_ACTUAL_VS_BUDGET_V
    and returning a table that is a subset of that table based on the second argument to FILTER(). This is necessary, because your row filter (in this case the [Fiscal Year] that will be in the pivot table) would otherwise eliminate values for other years from
    the filter context.
    The second argument to our FILTER():
           'LG_ACTUAL_VS_BUDGET_V'[Fiscal
    Year]
                = MAX ( 'LG_ACTUAL_VS_BUDGET_V'[Fiscal Year]
    ) - 1
    This compares the values in the column [Fiscal Year] to MAX ( 'LG_ACTUAL_VS_BUDGET_V'[Fiscal
    Year] ) - 1. The MAX() function respects your row filter (remember, the [Fiscal Year] in the pivot table), and is necessary because we need to convert the values in that column to a single scalar value. We then subtract one.
    Thus FILTER() is returning a table of all values from LG_ACTUAL_VS_BUDGET_V where
    the fiscal year is the prior fiscal year compared to the current row context. This table is being used as the second argument to CALCULATE().
    CALCULATE() then determines the value of [Fiscal Sales] in the context of that table.
    I hope this helps a bit with your understanding of what's going on and how to properly
    use CALCULATE().

  • How to get Current month last year sale in report

    HI,
              I would like to compare the sale value of a  month for any year.
    ie sale of the march month for this year ,previous year and a year before ..like that
    at least for two years..ie current and prvious year.
    how can i get it done in query?
    thnx

    Create three restricted key figures.
    In one restrict month by current month.
    In other use offset of -12 and -24 while restricting current month.

  • Last Year Sales Report

    I have a requirement where say user selects year and months by prompts eg. 2008 jan and 2008 feb. It should also give me sales for last year and should be arranged as rows.
    2008 Jan Sales
    2008 Feb Sales
    2007 Jan Sales
    2007 Feb Sales
    How to go about it?
    Thanks

    You would need to expose another column (you can hide it, of course) that contains the month number (monthnum) equivalent (1 - 12) of the month name (Jan - Dec). Set primary sorting (1) to the year in descending order and secondary sorting (2) to the monthnum column in ascending order.
    As for getting "last year's" data from the prompt, say you have a prompt called "Year." Then you would create two "year" filters, on the Year column, as follows:
    "column name".year = @{Year}
    OR
    "column name".year = @{Year}-1
    This will pull both the "prompt year" and the year before.

Maybe you are looking for

  • RTF templates and word cell padding.

    Hi. I'm having a problem with numbers in an XML Publisher report. Generated RTF templates don't seem to retain the cell padding properties. Has anyone got any suggestions on how to get round this? Thanks. Steve.

  • How can I use a existing USB Driver in NI VISA 3.0

    Hello, we have an ftdi USB driver for our measurement device. The FTD2XX.sys is registred in C:\WINNT\system32\drivers Also I have a FTD2XX.dll and an FTD2XX.inf file. But I don´t know how can I register them in NI LabView or VISA. Have I to do a new

  • Standard function for specified return

    Hi, I have an issue I want your help with. This is only valid if numbers 5 or 6 are in the input. I want to return the last 2 digits from the input parameter. for example. Input: 123456. Output: 56. Or if there's only 12345 I want to return 5. I can'

  • Decompiling the source code

    Hello, Can any one tel me how to secure my iphone application and is it possible for anyone to decompile my iphone app from app store.. Thank U..:)

  • Running on os 10.2....wanting to upgrade

    Hi, I'm running my powerbook g4 on os 10.2.8 and I want to upgrade to the jaguar, but I'm not sure how that will affect my software. Will I need to re-install my software? What about my files? Thanks