Question about .sql.date ^o^..really pissed me off

The following code dosent work~~:(
String d = "2003-02-14";
Date myDate = java.sql.Date.valueOf(d);
sql="UPDATE Plan SET MyValue = '"+v+"' WHERE TraineeID = "+id+
" AND TheDate = "+myDate;
try {
stmt.executeUpdate(sql);
} catch(SQLException ex) {
System.err.println("SQLException: " + ex.getMessage());
I know the reason is the sql statement. Actually I dont know how to compare a Date object in WHERE statement...I think _* "AND TheDate = "+myDate; *_ is not correct, But dont know how to solve it... urgent~:( assignment due on next friday

Actually I dont know how to compare a Date object in WHERE statement.If you insist on doing string comparisons to compare two dates, then you will have to find out how your database wants the date formatted. This varies by database, so check your database help. Then use SimpleDateFormat to get the date in that format.
My preference is to use a PreparedStatement, because it knows how the database formats dates:PreparedStatement ps =
conn.prepareStatement(
"UPDATE Plan SET MyValue = ? WHERE TraineeID = ? AND TheDate = ?");
ps.setString(1, v);
ps.setString(2, id);
ps.setDate(3, new java.sql.Date(yourDateObject.getTime()));
ps.executeUpdate();

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Now with that out of the way, my biggest fear is losing my old data(text messages and notes mainly because i am a pack rat for those type of things) so id like to be SURE that none of my old backups will be deleted in any scenario. The reason i dont just restore it right now is because i want my new phone to be as clutter free as possible. I am going to be putting on here only the apps that i used often and would basically like to transfer over the BARE minimum; texts, notes, and highly used apps... So i guess my main question is can you transfer over only certain things like texts and notes after setting up the phone as a new phone. And if i were to set up the phone as a new phone what would happen to my old backups? Would i be able to selectively restore?
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item_desc
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hi user13094256
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at Question about displaying data
regards
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hi all
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can we use a
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Hi
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Question about transferring data from 3GS to iPhone 5

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When restoring the device, whatever is currently setup on the device is irrelevant. Everything currently setup on the device will be erased.

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<NewUser>
<Login/>
<Password/>
<CommonName/>
<CanonicalName/>
<Description/>
<Email/>
<Initials/>
<OrgName/>
<Address/>
<Telephone/>
</NewUser>
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<![CDATA[
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import mx.rpc.events.ResultEvent;
import mx.rpc.events.FaultEvent;
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Alert.show(event.fault.faultDetail.toString());
private function getXmlData():String {
var xmlStr:String = "<NewUser>"
+ "<Login>" + login.text + "</Login>"
+ "<Password>" + password.text + "</Password>"
+ "<CommonName>" + commonName.text + "</CommonName>"
+ "</NewUser>>";
return (xmlStr);
]]>
</mx:Script>
<mx:RemoteObject id="ro" destination="MyApplication/processes/CreateNewUser"
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<mx:VBox>
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Question about sql statement

Hi expert,
I have following sql statement, function 'hiroc_get_delta_amount1' and 'hiroc_get_delta_amount2' are separately used in select and where subclause. these two function are exactly same, except that there is a inserting log statement inside. for function 'hiroc_get_delta_amount1' , logs are supposed to write into log table1, whereas for function 'hiroc_get_delta_amount2' , logs are supposed to write into log table2. after running this sql, I got data loaded into log table2, however, there is no data loaded into log table1.
could you please tell me why there is no data in log table2 for function
1. sql statement;
select
pp.policy_premium_pk,
pp.policy_fk,
pp.policy_term_fk,
pp.risk_fk,
pp.coverage_fk,
pp.transaction_log_fk,
pp.coverage_component_code,
hiroc_rpt_user.hiroc_get_delta_amount1(pp.policy_fk, pp.policy_term_fk, pp.risk_fk, pp.coverage_fk, pp.transaction_log_fk, pp.coverage_component_code),
pp.rate_period_from_date
from PRODBKUPDW_MART.rmv_policy_premium pp
where pp.rate_period_type_code = 'TERM_COVG'
and pp.coverage_component_code 'NETPREM'
and hiroc_rpt_user.hiroc_get_delta_amount2(pp.policy_fk, pp.policy_term_fk, pp.risk_fk, pp.coverage_fk, pp.transaction_log_fk, pp.coverage_component_code) != 0
group by pp.policy_premium_pk,
pp.policy_premium_pk,
pp.policy_fk,
pp.policy_term_fk,
pp.risk_fk,
pp.coverage_fk,
pp.transaction_log_fk,
pp.coverage_component_code,
pp.rate_period_from_date;
2. log inserting statement used for both functions:
(1) function 'hiroc_get_delta_amount1'
insert into HIROC_RPT_USER.LOG_TEST1 values (v_start, sysdate,
p_policy_fk,p_policy_term_history_fk,p_risk_fk,p_coverage_fk,p_transaction_log_fk,p_comp_code);
COMMIT;
(2) function 'HIROC_GET_DELTA_AMOUNT_1'
insert into HIROC_RPT_USER.LOG_ZB_TEST_1 values (v_start, sysdate,
p_policy_fk,p_policy_term_history_fk,p_risk_fk,p_coverage_fk,p_transaction_log_fk,p_comp_code);
COMMIT;

Are your functions using autonomous transactions?
We also need more information about the log tables etc. as we cannot tell what the problem would be from just that query, and no data.

Question about retrieving data from two tables

Hi everyone.
I've been working on this and was wondering what the correct way of handling this would be.
I have two tables, a Billing Table that contains invoices and related information, and a Payments Table that contains payments and related information to that.
Both tables contain a Date Column for the date that the Invoice was generated or the Payment was made.
I want to get a list of all Invoices and the respective payments if the invoice was generated between two dates OR the payment was made between these two dates.
I can get a list of the invoices and their payments if the invoice was generated between those dates. I can get a list of the payments if they were made between those dates. But I can't seem to figure out how to do both.
How do I Join two tables and have it return the data from both tables if either meets the required Date Period?
Here is the SQL that I have so far. This SQL returns all of the Invoices and Payments IF the Invoice was generated between these two dates (Or updated).
SELECT Billing.ID AS [BID], Billing.AttachmentName, Billing.BillingType, Billing.Invoice, Billing.Description, Billing.Amount, Billing.DateCreated AS [BillingDate],
Payments.ID AS [PID], Payments.Type AS PaymentType, Payments.Payment, Payments.PaymentNote, Payments.Reason AS [BillReason], Payments.DateCreated AS [PaymentDate],
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Jobs.ID AS [JID], Jobs.JobType, Jobs.JobStatus, Jobs.JobStatusDate
FROM Billing LEFT OUTER JOIN Payments ON Payments.BillingID = Billing.ID
RIGHT OUTER JOIN Customers ON Customers.ID = Billing.CustomerID
RIGHT OUTER JOIN Jobs ON Jobs.ID = Billing.JobID
WHERE
Billing.BillingType = 'Invoice' AND Billing.PaidInFull = 'No' AND Billing.Collections = 'No' AND Billing.ChargeOff = 'No' AND Billing.Lien = 'No' AND Billing.InvoiceCanceled = 'No'
AND (Billing.DateCreated >= '1/1/2014' AND Billing.DateCreated <= '8/13/14') OR (Billing.DateUpdated >= '1/1/14' AND Billing.DateUpdated <= '8/13/14')
ORDER BY Name Asc, Billing.Invoice, PID
Thanks for your help, I really appreciate it.
-Matt-

I don't quite follow your query, but your description leads me to think that you need the set of Billing IDs for bills that were created as defined or that have payments that were created as defined. From that set of IDs you then simply want all Bills
and their associated payments. So how do you get that set of IDS? One way is the union operator:
with allbill (billID) as (
select ID from dbo.Billings where DateCreated between ...
union
select BillingID from dbo.Payments where DateCreated between ... )
select ...
from allbill inner join dbo.Billings as bill on allbill.billID = bill.ID inner join dbo.Payments as pay
on bill.ID = pay.BillingID
order by ... ;
Your description leads me to believe that you query is much more complicated, but the basic idea is the union in the CTE - generate one combined set of bill IDs that identify all your bills of interest. Note that I assumed that a payment cannot exist
with an associated billing.

Question about migrating data from mac pro to new macbook

Hello all,
I ordered a new macbook today and i'm very excited. It will be the first time i've had two apple machines simultaneously. My question is in regards to getting my new macbook all stocked up with the files and apps currently residing on my mac pro.
1. I don't know if by using migration assistant if the data is removed from the old machine and added to the new. I don't want that. I want everything currently on my mac pro to remain, unchanged.
2. I'd normally use target disk mode, but no firewire on the macbook, so, no dice there.
3. My startup disk and apps and such reside on one HDD in my mac pro, while my home folder, or user files, or whatever, reside on a separate HDD. will this cause a problem.
Your input is much appreciated.

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I have a question about General Data Selection in Report Painter

Please help me out. Thi is the question....here it goes.
In a Report in ReportPainter, I have in the General Data Selection the following selected characteristics. They are:
Ledger = 0
Record Type = 0
Version = 1
Fiscal Year = Z-ANOACT
Period = (1CPERIV, 1CPERIB)
So that we have the next screen in the Reports execution.
Fiscal Year : 2006
From Period : 1
To Period : 12
Note:
*Z-ANOACT = Variable so that with a user-exit calculates the actual year. Right now is 2006.
*1CPERIV = This From-Period Variable is referenced to CCSS Table and PERBL Field Name. Its default value is 1.
*1CPERIB = This To-Period Variable is referenced to CCSS Table and PERBL Field Name.
Its default value is 12. Rigth now, we are in the fiscal month 5 (November).
Id like to filtrate information from January,2006,Period:07 to November,2007,Period:05.
I mean I work with the fiscal calendar because the information to get from the table is saved due to this calendar.
The Fiscal Calendar is from July to June:
Month          Period     Year
January          07     2006
February     08     2006
March          09     2006
April          10     2006
May          11     2006
June          12     2006
July          01     2007
Augost          02     2007
September     03     2007
October          04     2007
November     05     2007
December      06     2007
Right now, we are in November , 2006 (month=11) but according to the fiscal calendar we are in November, 2007 (month=5).
How I can accommodate my variables or what I am doing wrong so that I can select information from periods 7 to 12, 2006 ( January to June, 2006) and information from periods 1 to 5, 2007 (July to November, 2007) having the screen cited above so that report painter adds the 2 ranges.
I cannot do it with the criteria selection cited above because I only have a year and a range of periods and my end-user doesnt want to run my report twice:
One run with periods 7 to 12, 2006 and
Another run with periods 1 to 5, 2007 and then to add the 2 reports in excel to form a report.
Hed like something in my screen like this
Fiscal Year = 2006
From period = 7
To Period = 12
Fiscal Year = 2007
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To Period = 5
And then report painter will add the 2 ranges.
Many Thanks if you know anything that can help me, please let me know.

Please help me out. Thi is the question....here it goes.
In a Report in ReportPainter, I have in the General Data Selection the following selected characteristics. They are:
Ledger = 0
Record Type = 0
Version = 1
Fiscal Year = Z-ANOACT
Period = (1CPERIV, 1CPERIB)
So that we have the next screen in the Reports execution.
Fiscal Year : 2006
From Period : 1
To Period : 12
Note:
*Z-ANOACT = Variable so that with a user-exit calculates the actual year. Right now is 2006.
*1CPERIV = This From-Period Variable is referenced to CCSS Table and PERBL Field Name. Its default value is 1.
*1CPERIB = This To-Period Variable is referenced to CCSS Table and PERBL Field Name.
Its default value is 12. Rigth now, we are in the fiscal month 5 (November).
Id like to filtrate information from January,2006,Period:07 to November,2007,Period:05.
I mean I work with the fiscal calendar because the information to get from the table is saved due to this calendar.
The Fiscal Calendar is from July to June:
Month          Period     Year
January          07     2006
February     08     2006
March          09     2006
April          10     2006
May          11     2006
June          12     2006
July          01     2007
Augost          02     2007
September     03     2007
October          04     2007
November     05     2007
December      06     2007
Right now, we are in November , 2006 (month=11) but according to the fiscal calendar we are in November, 2007 (month=5).
How I can accommodate my variables or what I am doing wrong so that I can select information from periods 7 to 12, 2006 ( January to June, 2006) and information from periods 1 to 5, 2007 (July to November, 2007) having the screen cited above so that report painter adds the 2 ranges.
I cannot do it with the criteria selection cited above because I only have a year and a range of periods and my end-user doesnt want to run my report twice:
One run with periods 7 to 12, 2006 and
Another run with periods 1 to 5, 2007 and then to add the 2 reports in excel to form a report.
Hed like something in my screen like this
Fiscal Year = 2006
From period = 7
To Period = 12
Fiscal Year = 2007
From period = 1
To Period = 5
And then report painter will add the 2 ranges.
Many Thanks if you know anything that can help me, please let me know.

Question about .sql.date ^o^..really pissed me off

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