Regarding the atrocious amount of whitespace

Anything in red could be cut outright. Anything in purple would be cut out if the pictures were just smaller.
(The pictures which due to the update, mind you, are all broken.)
What surprises me most was that- despite this emphasis on the pictures seen in the contacts screen- it wasn't shifted to a Mac-style layout with pictures next to people's messages in group chats. Someone told me that there was an update and made it sound similar to the Mac layout; I was hopeful because I believe that layout actually looks rather nice and at a glance lets you see who is posting. In group chats of about 40 people, this is rather nice for me... But nope. Instead we get a layout with such jumble and lack of structure that it makes it harder to read.
The fact that any of this made it past testing or any sort of feedback amazes me. People were paid to make this when you can see, on this forum, the amount of people who find this flat-out unusable. I thought people were complaining for nothing when I heard there was an update, and usually I prefer UI redesigns; after downloading this update, though, I'm left wondering what was going on in the developers' minds. It's beyond me.

I don't have anything of any real substance to add to this other than I agree completely. Thank you for doing the work and putting together those pictures. If nothing else comes of it, at least I can point people to this thread to explain why I'm complaining about it.

Similar Messages

Regarding the downloading amount of data through export to PDF in WAD

hi in our WAD we are using export to PDF option to download the data. since we have more than 300 pages in our report the datas are not getting downloaded. if we restrict to some state(i.e., say some 30 pages ) then it is working fine.
is there any setting to overcome this problem.
i need to download all the datas no matter how many pages it is.
do anyone have ideas regarding this

Hi Dolly,
Hi
Export to PDF is assigned to some Web Item like Analysis or Chart
Go to the Analysis properties and there you have to align the number of rows and columns per page
Hope this helps u..
Best Regards,
VVenkat..

Regarding: How to Get the Tax Amount

Hai Friends,
                        I have the Input of Amount + Tax Group.
                       I need the amount for every Tax from Tax group.
                       How to get the Tax amount for differnt tax type.
Please help me.
Regards,
K Sakthivel

Hai Sakthi,
As you want the report for different tax types you can differentiate different tax types by tax rate and tax code you can refer the below query and modify according to your requirement and you can add as many tax codes/tax type based on your needs.
BASED ON TAX CODE AND TAX RATE :
SELECT distinct M.DocNum AS 'AR Inv. #', M.DocDate as 'Date', M.CardName as 'Customer Name',M.NumAtCard as 'Bill No. & Dt.',M.DiscSum,M.RoundDif,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',M.VATSUM,
t.statype,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 and taxrate=5 AND TAXCODE='CHVAT5' ) as 'CHENNAI VAT5 SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=1 and TaxRATe =5 and DocEntry=M.DocEntry AND STCCODE='CHVAT5' ) as ' CHENNAI VAT5 COLLECTED ',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 and taxrate=0.00 AND TAXCODE='CHTAXEXE' ) as 'EXEMPTED SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=1 and TaxRATe =0.00 and DocEntry=M.DocEntry AND STCCODE='CHTAXEXE' ) as 'EXEMPTED COLLECTED ',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 and taxrate=14.50 AND TAXCODE='CHVT14.5' ) as 'CHENNAI VAT14.5 SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=1 and TaxRATe =14.50 and DocEntry=M.DocEntry AND STCCODE='CHVT14.5' ) as ' CHENNAI VAT14.5 COLLECTED ',
(Select Sum(LineTotal) FROM INV3 Q Where Q.DocEntry=M.DocEntry) as 'FREIGHT',
M.DocTotal as 'Total (Rs.)'
FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
INNER JOIN NNM1 T4 ON M.SERIES=T4.SERIES
where (t4.series ='1' ) AND TARGETTYPE !='14'
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal,M.Series,T4.SeriesName,M.RoundDif,M.VATSUM,T.STATYPE,T.TAXRATE,Q.LINETOTAL,t4.series,
Regards,
P.V

HT3702 my account has been charged twice sufficient amounts. who can i talk to regarding the matter before i file fraud against itunes?

my account has been charged twice sufficient amounts. who can i talk to regarding the matter before i file fraud against itunes?

You can contact iTunes support here (there is no phone support) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, and select Purchases, Billing & Redemption

Hi guys can someone help with a query regarding the 'podcast app' why do they not have all the episodes that relate to one show available why only half or a selected amount

Hi guys can someone help with a query regarding the 'podcast app' why do they not have all the episodes that relate to one show available why only half or a selected amount

THanks...but some days they have all the episodes right back to the very first show...ive downloaded a few but they are only available every now and then which makes no sense...why not have them available the whole time ??

How can I select a radio button in a table regarding the data in the cells?

Hi everyone
This is the issue: I need to select the RadioButton which is in a table with data related to transfers in the cells next to it, so I need to select the correct radio regarding the data next to it.
This is the whole process: First I go to the Add Recurring Transfer section and select the parameters of the transfer (Accounts, date, amount, months etc), then with VB code I capture those parameters from the page and store them into Global variables for further usage on my E-tester script.
Right after that I need to select the radiobutton regarding the data of the transfer that I already created in order to delete it or modify it (Please see Attachment selectradio1.jpg)
So How can I move along the table and compare each cell with the variables that I created with the transfer information, so when I finish comparing a row cell by cell and if all the comparison match well in that row, I could select the radiobutton of the row.
Note: Second Attachment selectradio2.jpg shows the source code of the table...If you need more info please let me know
Could you please help me with this problem?? I'm Kind of frustrated with this issue jejeje

Here is an example. I uploaded mock html so that you can actually try this code. I think this does exactly what you are asking.
Private Sub RSWVBAPage_afterPlay()
Dim tbl As HTMLTable
Dim tblRow As HTMLTableRow
Dim tblCell As HTMLTableCell
Dim strValue As String
Dim rButton As HTMLInputElement
' ******** This would be your global variable. I put this so that values are seperated by a semicolin you can use what ever format works for you.
strValue = "03/22/2008;03/22/2008;*************1977;*************1977;$25.25;Jan, Jun, Jul, Dec"
' Strip out the ; for inner text comparison
strValue = Replace(strValue, ";", "")
' This will get the table but can be modifoed to be more specific
Set tbl = RSWApp.om.FindElement(, "TABLE")
' This loops through all the rows in the table until a match to the strValue is found
' then clicks the radio button. Findelements allows you to specify a root element
' once the correct root row is found, FindElemets can get the correct radio button
For Each tblRow In tbl.rows
  If tblRow.innerText = strValue Then
    Set rButton = RSWApp.om.FindElement("account", "INPUT", "NAME", , , tblRow)
     rButton.click
   End If
Next
End Sub
I also uploaded the script I created. You should be able to run it and see how it works.
This should get you going.

Payroll issue regarding the Claims - /561 and /563

Hi Payroll Experts,
I have a payroll issue regarding the Claims - /561 and /563 (October PY Run)
When i m runnning the Current month Payroll(October PY Run), Total Earning - total deductions are not matching with Net Pay. later i came to know that the system creates the WT /561 and deducts from the Net Pay.
But as per the Employee Payment Details , there is no recovery required from the employee for the past one year. But even then the system creates the WT /561. and deducts the same from NET Pay.
The followng are the WT details
IN - Period
OCT 2011
     /101 Total gross amount     118,897.00
     /110 Net payments/deductions     76,070.00-
     /550 Statutory net pay     95343
     /551 Stat.net recalc.diff.     37,692.00-
     /552 Stat.net subs.adjustment      37,692.00-
     /559 Bank transfer                                                   34,317.00
     /560 Net pay     37,218.00
     /563 Claim from previous month     5,609.00
FOR Period
Sept- Oct
     /101 Total gross amount     49,213.00
     /110 Net payments/deductions      31,721.00-
     /550 Statutory net pay     41,529.00
     /551 Stat.net recalc.diff.     14,591.00
     /552 Stat.net subs.adjustment     23,101.00-
     /553 Recalc.diff.to last payr.     37,692.00
     /559 Bank transfer                                                   14,591.00
     /560 Net pay     14,591.00
     /561 Claim     5,609.00
I request some body to throw siome light on the same.

Hi Experts,
Thanks for everyone for replying to my query ,
I have a doubt that If you check the WTs /551 and /552 in the IN PRD, the negative sign is coming for both the WTs
Is it correct?
And also, Assume that there may be a master data changes like Bank details and other deduction Wts happened in the month of Aug and now i m going to run the payroll for the month of Nov,
some of the employees having differences in the Net Pay, Eventhough the employee is having sufficient balances.
So how do i handle this issue
IS ther any way to solve this differences?
Please Let me know how to solve this issue.
Thanks

Which Mac Pro? More cores=slower speeds? And most of us know the speed matters or FPU for music and I don't understand the faster is for the least amount of procs. And while I get the whole rendering thing and why it makes sense.

Which Mac Pro? More cores=slower speeds? And most of us know the speed matters or FPU for music and I don't understand the faster is for the least amount of procs. And while I get the whole rendering thing and why it makes sense.
The above is what the bar says. It's been a while and wondered, maybe Apple changed the format for forums. Then got this nice big blank canvas to air my concerns. Went to school for Computer Science, BSEE, even worked at Analog Devices in Newton Massachusetts, where they make something for apple.
The bottom line is fast CPU = more FPU = more headroom and still can't figure out why the more cores= the slower it gets unless it's to get us in to a 6 core then come out with faster cores down the road or a newer Mac that uses the GPU. Also. Few. I'm the guy who said a few years ago Mac has an FCP that looks like iMovie on Steroids. Having said that I called the campus one day to ask them something and while I used to work for Apple, I think she thought I still did as she asked me, "HOW ARE THE 32 CORES/1DYE COMING ALONG? Not wanting to embarrass her I said fine, fine and then hung up. Makes the most sense as I never quite got the 2,6,12 cores when for years everything from memory to CPU's have been, in sets of 2 to the 2nd power. 2,4,8,16,32,64,120,256,512, 1024, 2048,4196,8192, 72,768. Wow. W-O-W and will be using whatever I get with Apollo Quad.
Peace to all and hope someone can point us in THE RIGHT DIRECTION. THANK YOU

Thanks for your reply via email/msg. He wrote:
If you are interested in the actual design data for the Xeon processor, go to the Intel site and the actual CPU part numbers are:
Xeon 4 core - E5.1620v2
Xeon 6 core - E5.1650v2
Xeon 8 core - E5.1680v2
Xeon 12 core - E5.2697v2
I read that the CPU is easy to swap out but am sure something goes wrong at a certain point - even if solderedon they make material to absorb the solder, making your work area VERY clean.
My Question now is this, get an 8 core, then replace with 2 3.7 QUAD CHIPS, what would happen?
I also noticed that the 8 core Mac Pro is 3.0 when in fact they do have a 3.4 8 core chip, so 2 =16? Or if correct, wouldn't you be able to replace a QUAD CHIP WITH THAT? I;M SURE THEY ARE UO TO SOMETHING AS 1) WE HAVE SEEN NO AUDIO FPU OR PERHAPS I SHOULD CHECK OUT PC MAKERS WINDOWS machines for Sisoft Sandra "B-E-N-C-H-M-A-R-K-S" -
SOMETHINGS UP AND AM SURE WE'LL ALL BE PLEASED, AS the mac pro was announced Last year, barely made the December mark, then pushed to January, then February and now April.
Would rather wait and have it done correct than released to early only to have it benchmarked in audio and found to be slower in a few areas- - - the logical part of my brain is wondering what else I would have to swap out as I am sure it would run, and fine for a while, then, poof....
PEACE===AM SURE APPLE WILL BLOW US AWAY - they have to figure out how to increase the power for 150 watts or make the GPU work which in regard to FPU, I thought was NVIDIA?

Regarding the Customer and Vendor insurance

Hi Gurus,
My client is dealing with food materials,the requirement of the client is he will take an insurance policy say for 1cr and is valid accross India.The moment any sale or purchase takes place and which is transported in a truck,the invoiced amount should be automatically deducted from the policy and the system should warn them if the amount or validity date is near lapse so that they can renew the policy.
If any customer is picking the goods then the amount should not be deducted from the policy.Can anyone please help me in this issue.
Thanks in advance,
Ramesh.
Edited by: malladirb on Jul 28, 2011 7:18 AM
Edited by: malladirb on Jul 29, 2011 11:37 AM

Dear Sreenivas,
My client deals with food materials.He buys the raw materials from farms and transports from different locations to the main plant where the material is processed.Similar is the scenario with the sales.The customers of the Client r in different locations in the country.The requirement here is,if the client sells or procures any material which involves transportation by a truck (in case of any accident taking place) he can claim the insurance for the amount.
What ever the amount which is invoiced in the above explained scenarios should be deducted from the insurance policy which is an Inland Transit Insurance policy and similar is the case with the expots also.
I hope my explanation is clear to u.
Thanks & Regards,
Ramesh.

I just bought a docking station for my iPad so I could plug into a mixing board and record a live show. I was disappointed at the time limitation for the recordings. What is the maximum amount you can record a song into GB for the iPad?

I purchased a docking station for my iPad so that I could record a live recording of my band directly from a mixing board this weekend using GarageBand. Unfortunately, I was unaware of the song length limitations of the iPad version of this program. Basically, was unable to capture more than 15 minutes of the gig. I've read other conversations on this forum and can't really determine the maximum amount of time this application can record. Can anyone tell me how long GarageBand for ipad can record at one single time and how to adjust the settings to achieve this? Also, is anyone aware of any other apps than could be used to record a longer please share. Thanks.
CP

I received an email reply from George, the Founder and CEO of Studiomini, he indicated to me that their app does not have any time limitations in regards to recording like GB does, you are only limited by the amount of free space on your iPad. Fo what it's worth, I think the Alesis IO Dock is an amazing piece of equipment. I would highly recommend purchasing the IO Dock and plugging your mixing board into the dock to capture your rehearsal. Hopefully the feedback I received from Studiomini is accurate and I can capture my entire rehearsal at one time. I hope this feedback helps. One last note, apparently their will be a update soon to view Studiomni in the landscape view on the iPad instead of just the portrait view.

Error Message FF747 -The tax amount must not be greater than the tax base

Hello,
We are attempting to post an import vendor invoice through transaction FB60 for Israel company code . Since the tax charged by the vendor is not fixed every time , we are entering the tax amount in the FB60 screen manually , without selecting 'calculate tax'.The amount of tax is greater than the amount of expense as per the real business scenario. For example amount of expense is 100, amount of tax is 200 and the total amount charged by the vendor is 300 .However when we simulate the posting we get an error - The tax amount must not be greater than the tax base-Message no. FF747
We tried putting a very high percentage in the tax code also but it didn't help
We would like to go ahead with this posting. Could you pl throw light on the same . ? Is there any way (OSS note ) or a work around which can resolve the issue ?
Best Regards
Amit Kulkarni

Hello
This may be a work around in other cases , but since we want the amount to be updated in the BSET table for further VAT reports , we would like this to be posted along with the expense item

Is Verizon going to end up with a Class Action Lawsuit regarding the Trade-In Scam?

I notice I'm not the first to report this issue. In fact, after reading the horror stories in the community, I'm questioning if going with Verizon Wireless and/or using their online trade-in program was the right thing to do. I see so many other people experiencing the same nightmare, I figure it's just a matter of time until there's a Class Action Lawsuit against them regarding their Trade-in Scam of 2014.
I was lured to Verizon by their promotion of receiving $200 for my iPhone 4s. I pre-ordered my iPhone 6 online on 9/12. Following the check-out, I was given the option to complete the online trade-in program. My iPhone 4s was in perfect condition as it was kept in a LifeProof case since day 1. Being in that condition made it eligible for the full $200 trade-in value.
My iPhone 6 arrived on time. I transferred my data from the iPhone 4s to the iPhone 6. Then ensured the 'find my phone' feature was turned off, all passwords unlocked and factory reset completed. Then I fully charged the phone and turned it off prior to packing into the provided trade-in program materials/envelope.
I was a little concerned about the trade-in program materials/envelope. The envelope itself was nothing more than a padded envelope. It was a pre-printed business reply envelope. No tracking number other than a bar code with my submission id on it and then stamped with the word PROMO. I was hesitant to drop it in a mailbox so I took it right into my local post office. That was on 9/23.
I started checking the trade-in status a week later but the status was 'Not Received'. Another week later, same thing. Finally, I reached out to the trade-in program via email on 10/11. I received a 'canned' response back on 10/16 that I should wait 4-6 weeks for my gift card. That time period includes a 2-3 for inspection and processing from the date of receipt at the warehouse.
On 10/25, I reached out again to the trade in program via email. On 10/26, I received the very same response... word for word. I reached out again on 11/7 and they didn't even reply. I tried calling but got no where by phone. They claim they'll escalate the issue but I never hear back.
I really feel scammed out of $200 by using this online trade-in program. The guideline stipulated that I must use the supplied packing materials and envelope or the promotion amount would not be guaranteed; however, without tracking there is no way to know where the phone is.
Come on Verizon... you lured me in, now do the right thing and send me the $200 gift card I was promised.

I've gone through the same process as you've described with a different twist. They advised me that the screen on
my phone was cracked. They are sending me $36 instead of the Appraised Value of $200. I'm not an Attorney
but I would bet it would be an easy win over Verizon in a Class Action, because this whole process smells
bad. There must be tens of thousands of people getting ripped off and they're not all liars, which is what Verizon would have a judge believe. Contract or no contract, most states prohibit Agreements that would negate consumer protection
from fraudulent business practices.
Verizon may play hardball with it's disenchanted customers and there isn't much you can do as an individual.
This just happened with me on one phone and I'm waiting for news of a second phone that I sent at the same time.
In the meantime I will visit the Verizon Store and talk to the salesperson who sold me the two new iPhone 6's
and see what he can do. I will also contact my local Better Business Bureau office for their advice. If there's no satisfaction, I will keep the phones, stop paying my bill and get a new carrier. They can take me to court, but I will be there first in@ Small Claims Court. I'm retired so I have time to do this stuff, but most people can't, so the best bet is still a
good Lawyer with a Class Action Suit and lots of negative publicity in the papers and the internet.

Creation of Service Tax code 10.30% on the 25% of the Base Amount

Dear Team,
We want to create a service tax code of 10.3% on the 25% of the Base amount.
Base Amount - 100.00
25% of the base amount(100/25) = 25.00
service tax(10.30%) to be calculate on Rs. 25.00
25*10.30% = 2.57
Base amount --> 100.00
Service Tax -->      2.57
      Total:                     102.57
Can somebody let me how to create the service tax code for this.
Regards,
Siva.

Hi Randeep,
As they said it is service tax GTA.Right we are doing out of SAP, we want it to be done in SAP
The tax calculation will be like below
service tax of 10.3% has to caluclate on the 25% of the Base amount. Like
25% is taxable and 75% is livied.
Base Amount - 100.00
25% of the base amount(100/25) = 25.00
service tax(10.30%) to be calculate on Rs. 25.00
25*10.30% = 2.57
Base amount --> 100.00
Service Tax -->      2.57
        Total:           102.57
Regards,
Siva.

Calculation of withholding tax after the certain amount

Hello all,
I would like to ask you when you can customize the settings for withholding tax. We have received the request to set a new witholdng tax which should calculate after $1000 before IVA (if invoice before iva is $1001 should calculate withholding) if the amount is 1000, it should not calculate the withholding tax.
Is it possible? so far its set with base amount 100% and calculation witholdng tax rate: 5%, posting indicator 1.
thanks a lot for your appreciated feedback
regards
Hana

Dear,
Please use minimum and maximum amounts for your requirement in withholding tax calculation, go to spro-->financial account >financial accounting gs>withholding tax >extended withholding tax> calculation>min/max amounts>define min/max for types.
Here, give the mini amount as 1000. Now check how the system will calculate.

Down Payment u2013 New functionality in PO - Limit the Planned Amount of DPR

Hi, everybody
I need an assistance with the new transactions for DownPayment Request based on PO (ME2DP and FPDP_CREATE).
We created a PO, in the item detail, tab "Invoice" we planned a Voluntary DP with DownPayment % = 20 %.
In ME2DP it is possible to consult the amount planned for DP.
When the downpayment request is created in F-47 (after run FPDP_CREATE), SAP does not check that limit, SAP allows the user to request a higher amount percentage.
Does anybody know how can we restrict the total amount or % of the downpayment request based on the planned value in PO ?
Ideas will be very appreciated
Carlos

Dear Carlos,
The behaviour is correct.
It is not check to create a down payment with a higher value as the PO value because in some scenario
it is required. For example to include freight costs or taxes.
Regards,
ian Wong Loke Foong

Regarding the atrocious amount of whitespace

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