Report Nokia to B.B.B for false/misleading warrant...

Hi, I purchased my phone(e72) on december09 from a cell phone store in california when I signed up for tmobile just a few weeks before it was released in the USA. In my manual it says im still in warranty to have my phone fixed. the problem with my phone is that when i turn it on it loads up the " NOKIA " word but after that i get a blank screen. i called the care center and they said my warranty is invalid since it was purchased from overseas. my nokia phone is a REAL NOKIA PHONE the reason how i know it is real is that the care center even told me which nokia country manufactured my phone by the imei# i gave them. In my warranty manual it does not at all that if the device was shipped from overseas that the warranty is invalid. I STRONGY BELIEVE that if it was made BY NOKIA then NOKIA sould be responsible to fix since it is made by the same company. Every chip, device, motherboard inside the phone(e72) is the same as any other nokia phone(e72) made. This company is finding ways to not service people, they do not want to handle the RESPONSIBILITIES like big known corperation should provide. So for all of those who have this similiar problem im suggesting everyone to report NOKIA to the B.B.B and here is the website ( http://www.bbb.org/ ) and hopefully we all turn in enough reports to get  the B.B.B to take notice and action against this company and eventually have them fix this problem. I will be taking screen shots of my post just in case Nokia revokes/hides my threads. So for everyone take the time to fill out the complaints. Email me @ [email protected] if you have any other suggestions to take action.

you should put this to nokia direct using the contact us link on the home page posting private email address is not permitted here also so take my advice and use contact us link
If  i have helped at all a click on the white star below would be nice thanks.
Now using the Lumia 1520

Similar Messages

  • HT5429 How long after you report a problem does it take for the fix to be picked up in maps?

    How long after you report a problem does it take for the fix to be picked up in maps? The street I live on is misspelled. It's shown as one word, but it should be two words. Maps cannot find the address when it is spelled correctly, so I have it purposely misspelled it as one word in my contacts, which helps for the most part, however it still tries to place my home on an entirely different street all together. Fortunately this new random street is at least close to where I live. When I used to spell my street correctly with two words, maps would try to send me to the next town over. So it kind of works, as long as I misspell my street, and ignore the fact that it is showing where I live to be a couple of streets down from where I actually live. I live in Connecticut - not in the most populated of areas, but not in the middle of nowhere either. Amazingly enough Google Maps will correctly find my address whether it's spelled with one words or two words. Google Maps also shows my apartment complex, which Apple Maps does not. I really wish Apple would just do a quick pass of the area to fix these issues. I’ve reported the problem several times, months ago. How long will it take for there to be a fix? I keep trying to use the Apple ecosystem, but Google is clearly the better solution for me.

    Apple does not do the GIS data for maps. That comes from 3rd party vendors like Tom Tom. I have read it takes some time to update map data. The only thing you can do is report it.
    Not to belittle your complaint, but on my end it is Apple that is clearly better. When looking at my house in Google, the satellite photo is more than 4 years old, and the Apple one is much newer. I can tell because of the condition of my home and the neighbor's. They had an above ground pool which was removed 4 years ago and it shows on the Google Map. I had remodeling and roof work done to my home that started 3 years ago and Apple's satellite view showed this work done, which took over a year to complete. I live in the middle of a block in a rural town. Both Apple and Google split the block into 100 parts and put my home close to the beginning of the block instead of where it actually sits. I've reported it to both Google and Apple and no one has changed. Just one of those things. But, keep your chin up, it will get corrected eventually.

  • How to created a Report to calculate On-Hand inventory for pending sales

    hi,
        how to  created a Report to calculate On-Hand inventory for pending sales orders.for this report what are the tables and fields we have to use give me sample report.
    thank you
    radhakrishna.

    Hi!
    Tables:
    VBAK - sales order header data
    VBAP - sales order position data
    VBUK - sales order status header data
    VBUP - sales order status position data
    VBELN field is the key between the tables.
    Statuses in tables VBUK, VBUP: A-uncompleted, B-partially completed, C-fully completed
    Regards
    Tamá

  • Report to display Average time taken for processing payments".

    Hi,
    I have been asked to develop a report for "Report to display Average time taken for processing payments".
    Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
    Thanks in advance....

    Given below is the set up for credit card payment processing:
    Set Up Credit Control Areas:
    Define Credit Control Area
    Transaction: OB45 
    Tables: T014
    Action: Define a credit control area and its associated currency.  The Update Group should be ‘00012’.  This entry is required so the sales order will calculate the value to authorize
    Assign Company Code to Credit Control Area
    Transaction: OB38
    Tables: T001
    Action: Assign a default credit control area for each company code
    Define Permitted Credit Control Area for a Company
    Code
    Transaction: 
    Tables: T001CM
    Action: For each company code enter every credit control area that can be used
    Identify Credit Price
    Transaction: V/08
    Tables: T683S
    Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax.  Make the following entries:
    Sub to:  “A”
    Reqt:  “2”
    AltCTy:  “4”
    Automatic Credit Checking
    Transaction: OVA8
    Tables: T691F
    Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed.  You need to mark the field “no Credit Check” with the valid number for sales documents.
    Set Up Payment Guarantees
    Define Forms of Payment Guarantee
    Transaction: OVFD
    Tables: T691K
    Action: R/3 is delivered with form “02” defined for payment cards.  Other than the descriptor, the only other entry should be “3” in the column labeled “PymtGuaCat”
    Define Payment Guarantee Procedure
    Transaction: 
    Tables: T691M/T691O
    Action: Define a procedure and a description. 
    Forms of Payment Guarantee and make the following entries Sequential Number  “1” 
    Payment Guarantee Form “02”
    Routine Number   “0”    Routine Number can be used to validate payment card presence.
    Define Customer Payment Guarantee Flag
    Transaction: 
    Tables: T691P
    Action: Define a flag to be stored in table. 
    Create Customer Payment Guarantee = “Payment Card Payment Cards (All Customers can use Payment Cards)”.
    Define Sales Document Payment Guarantee Flag
    Transaction: 
    Tables: T691R
    Action: Define the flag that will be associated with sales document types that are relevant for payment cards
    Assign Sales Document Payment Guarantee Flag
    Transaction: 
    Tables: TVAK
    Action: Assign the document flag type the sales documents types that are relevant for payment cards.
    Determine Payment Guarantee Procedure
    Transaction: OVFJ
    Tables: T691U
    Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
    Payment Card Configuration
    Define Card Types
    Transaction: 
    Tables: TVCIN
    Action: Create the different card types plus the routine that validates the card for length and prefix (etc…) 
    Visa , Mastercard, American Express, and Discover 
    Create the following entries for each payment card 
    AMEX  American Express ZCCARD_CHECK_AMEX Month
    DC  Discover Card  ZCCARD_CHECK_DC  Month*****
    MC  Mastercard  ZCCARD_CHECK_MC  Month
    VISA  Visa   ZCCARD_CHECK_VISA  Month
    The Routines can be created based on the original routines delivered by SAP. 
    *****SAP does not deliver a card check for Discover Card. We created our own routine.
    Define Card Categories
    Transaction: 
    Tables: TVCTY
    Action: Define the card category to determine if a
    payment card is a credit card or a procurement card.
    Create the following two entries
    Cat Description  One Card  Additional Data
    CC Credit Cards  No-check  No-check
    PC Procurement Cards No-check  Check
    Determine Card Categories
    Transaction: 
    Tables: TVCTD
    Action: For each card category map the account number range to a card category.  Multiple ranges are possible for each card category or a masking technique can be used.  Get the card number ranges from user community.  Below is just a sample of what I am aware are the different types of cards. 
    Visa Credit  Expires in 7 days. 
        400000   405500
        405505   405549
        405555   415927
        415929   424603
        424606   427532
        427534   428799
        428900   471699
        471700   499999
    Visa Procurement  Expires in 7 days.
        405501   405504
        405550   405554
        415928   415928
        424604   424605
        427533   427533
        428800   428899
    Mastercard Credit Expires in 30 days
        500000   540499
        540600   554999
        557000   599999
    Mastercard Procurement Expires in 30 days
        540500   540599
        555000   556999
    American Express Credit Expires in 30 days
        340000   349999
        370000   379999
    Discover Card Credit Expires in 30 days
        601100   601199
    Set Sales Documents to accept Payment Card Information Transaction: 
    Tables: TVAK
    Action: Review the listing of Sales Document types and enter “03” in the column labeled “PT” for each type which can accept a payment card
    Configuration for Authorization Request
    Maintain Authorization Requirements
    Transaction: OV9A
    Tables: TFRM
    Action: Define and activate the abap requirement that determines when an authorization is sent.  Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
    Define Checking Group
    Transaction: 
    Tables: CCPGA
    Action: Define a checking group and enter the
    description.  Then follow the below guidelines for the remaining fields to be filled.
    AuthReq Routine 901 is set here.
    PreAu  If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
    A horizon This is the days in the future SAP will use to determine the value to authorize
    (Insight does not use auth horizon period).
    Valid  You will get warning message if the payment card is expiring within 30 days of order entry date. 
    Assign Checking Group to Sales Document
    Transaction: 
    Tables: TVAK
    Action: Assign the checking group to the sales order types relevant for payment cards
    Define Authorization Validity Periods
    Transaction: 
    Tables: TVCIN
    Action: For each card type enter the authorization validity period in days.
    AMEX American Express 30
    DC Discover card  30
    MC Master card  30
    VISA Visa   7
    Configuration for clearing houses
    Create new General Ledger Accounts
    Transaction: FS01
    Tables: 
    Action: Two General Ledger accounts need to be created for each payment card type.  One for A/R reconciliation purposes and one for credit card clearing.
    Maintain Condition Types
    Transaction: OV85
    Tables: T685
    Action: Define a condition type for account determination and assign it to access sequence “A001”
    Define account determination procedure
    Transaction: OV86
    Tables: T683 / T683S
    Action: Define procedure name and select the procedure for control.  Enter the condition type defined in the previous step.
    Assign account determination procedure
    Transaction: 
    Tables:
    Action: Determine which billing type we are using for payment card process.
    Authorization and Settlement Control
    Transaction: 
    Tables: TCCAA
    Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
    Enter Merchant ID’s
    Transaction: 
    Tables: TCCM
    Action: Create the merchant id’s that the company uses to process payment cards
    Assign merchant id’s
    Transaction: 
    Tables: TCCAA
    Action: Enter the merchant id’s with each clearinghouse account

  • Crystal Report taking long time to load for a particular prompt

    Hi Abhilash Kumar,
    Really need your help with one issue that we are facing with Crystal Report.
    We have a particular Crystal Report that has a main report and three sub-reports.
    The scenario is such that the main report and two sub-reports are based out from a universe.
    The third sub-report on the other hand, is a combination of a sql query and a database.
    The problem that we are facing is with a particular prompt that is taking a huge amount of time to load.
    When we check the same query on the database, the results are being displayed. Also, once the report is run, Crystal report shows at the bottom of the page that the records are being read, but it taking time to display the results in the report structure in Crystal Reports.
    Again, we have checked for a lot of prompts and everything works and loads data within seconds. It is with this particular prompt.
    Could you please help us or guide us in this regard.
    Thanks,
    Jasmine.

    Hello Jasmine,
    Query executing at  Database level generally gives the output promptly.
    Below are the points which come into account in crystal report execution:-
    1. The output in the crystal report comes after processing the all formulas used in report along with the complex structure.
    2. The network issue also come into play in fetching the data from source(Database) to the report.
    3. Adding the sub-report makes the report slower. If it is necessary to use, then use it with option "On-Demand".
    At last "Crystal report shows at the bottom of the page that the records are being read, but it taking time to display the results in the report structure in Crystal Reports."
    It means that the Data is already retrieved but report is taking time for processing then only  report will be displayed.
    Regards,
    Raghwendra

  • Is there a report showing all the DDL objects for one APP?

    Hi,
    Is there a report showing all the DDL objects for one APP?
    I need to move an app to my workspace. The workspace I need to move it from has approx 20 applications in it, thus all the tables, procedures, etc are too many.
    What way is the easiest?
    I've looked at exporting the DDL and the app. and look to see what the app needs. But it has many pages.
    Thank you, BillC

    Hello Bill,
    You might find the report in the following location to be helpful:
    Home>Application Builder>Application XXX>Application Reports>Shared Components>Application Database Object Dependencies
    Regards,
    Arie.

  • How to generate report in a predefined naming convention for output file

    Hi Expert
    I have devloped one report in which i am getting the output as my required way.
    Now I need to name my report output in WCO.PM_sto.13-06-2011 format.
    where WCO is constant for all report output
    PM_sto is the parameter for which the report got generated
    and next part is the date of generation of the report.
    Each section is connected in a '.' in between them.
    Kindly let me know how can i achieve this.
    Regards
    Srikant

    If you are bursting the report,
    then you have flex to change and do what you asked for, you got to do it in Bursting query.

  • I cannot load Maverick on my iMac HD.  It reports that my HD is used for Time Machine backups and will not load to that drive.  I do not use this drive for backups.  Help.

    I cannot load Maverick on my iMac HD.  It reports that my HD is used for Time Machine backups and will not load to that drive.  I do not use this drive for backups.  I use an external 1 TB WD My Book for backups as well as Super Duper Backups. Can anyone offer advice.   Thanks.

    Welcome to Apple Support Communities
    You have got the "Backups.backupdb" folder in the root level of your hard drive. This is the folder used by Time Machine to save backups to, and the OS X Mavericks installer thought that your hard drive is being used to store Time Machine backups
    To fix this, open a Finder window, select the Go menu (on the menu bar) > Go to Folder, and type:
    Then, delete "Backups.backupdb" and empty the Trash. Finally, open the Mavericks installer from the Applications folder and follow the steps

  • Emailing Reports to the email address stored for the user in OID?

    Hi
    I have what seems like a simple enough question.
    We have an Oracle Forms / Reports Application running on IAS 10.1.2.2.0 on Windows. We use Single Sign On for Forms and Reports. We generate reports from forms using RUN_REPORT_OBJECT.
    I want to be able to generate a report and send it as an email attachment to the email addressed stored in OID for the SSO user running the forms application.
    I can set the REPORT_DESNAME to be the recipient email address (as documented).
    My question is do I have to query OID manually to get the email address (using DBMS_LDAP or whatever DB utility packages) and set REPORT_DESNAME, or is there a way that Forms (or Reports) can take of this automatically for me?
    Thanks

    You can go through portal to get your info by utilizing wwsec_api.person_info call or you can go after it using DBMS_LDAP. You have to do a bunch of work if you use DBMS_LDAP or DBMS_LDAP_UTL...like connecting, binding, getting a handle, etc. You ultimately can use DBMS_LDAP_UTL.get_user_properties.
    Look here for more details.

  • Reports available in the Business Package for MSS and ESS

    Hi,
    I have searched sdn.sap.com throughout looking for a comprehensive list of reports available in the business packages for both MSS and ESS, i got a little bit of joy and found some of the MSS reports but not all on sdn.sap.com, can anyone please advise where i would find such information on both these packages, just to re-iterate, i am looking for a list of reports these business packages offer? any help much appreciated.
    Thanks
    John
    P.s any documents can be sent to [email protected]

    @John
    (1) ESS- We built our own custom PORTAL role/workset in which one of the worksets we created is called "Tools and Forms". Under that workset, we placed various pages/iViews that either are simple URL iViews that link to external documents and such (like vacation request forms since they do not do online leave requests yet) as well as a couple ot t-code iViews that run reports in ECC for the employee. Nothing very mind blowing there. Just some content creation on the portal side.....oh, and some config on the backend to create a Homepage Framework Area Page and all for it (I liked that part!)
    (2) Wow....talk about perfect timing...I just had to document the way MSS sees the MDT reports in it's "reporting" area yesterday! haha Here goes the quick explaination....in configuration for MDT, you have various "scenarios". These kinda determine which "groups" of reports will show in MDT. For MSS for the Reporting webdynpro/service, the scenario is RPT0 (in ECC 5.0, at least). Soooo if you look at the function CODES assigned to RPT0, you will see several for Training and one for Accounting (Cost Centers)...you can reference the function CODES listed back to the "pool"/library of function codes a bit up/previous in the same config area for MDT(I think it is called "Define Function Codes"). However, there is one more piece you will see listed under RPT0....it is a DIRECT call to function MODULE "HR_HIS_READ" (this was a bugger to find because I could not find the "Maternity" report listed in the function codes and had to figure out where the heck it was coming from! haha). Anyways....what the function MODULE actually does is call the HR Information System (HIS) passing it the RPT0/MSS scenario. This returns the particular reports for Employee Data and Time&Attendance. You can see this if you run the HR_HIS_READ function directly and enter RPT0 for the second input value (first and third are not needed or you can just enter "*". Sooooo that is how the "magic" happens. Hope that explained it. From there, you can simply config you own scenario/reports to add into MSS if you like.
    Hope this helped!

  • Nokia's premium leather case for the Lumia 1020

    Has anyone seen any additional information about what has been referred to as "Nokia’s premium leather case for the Lumia 1020" on some sites?
    Nokia’s premium leather case for the Lumia 1020
    This looks like the perfect case for the Lumia 1020 and is one of the few that offers protection for the camera lens.
    Is it going to be sold by Nokia? And when is it coming out?

    Actually, the page mentions that link as a source for a different case not pictured.
    "...we did find another company, Noreve.com, who also have a leather case in the process of being made for the 1020."
    So whatever case Noreve.com decides to make, it won't be the one pictured in the article.
    And looking at the other cases that Noreve has designed, I don't think theirs will look anything like the Nokia-branded one that is pictured.
    Any leads would be appreciated.
    scoobyman wrote:
    All the information can be found in the links that you provided for this French manufacturer of luxury leather cases with Lumia1020 being a forthcoming model: http://www.noreve.com/langue/en.html?gclid=CLWayerx0rgCFVMPtAodoxIAqw

  • PO Form Personalization affecting for False condition.

    Hello All,
      I have done with PO(Enter PO) form personalization to disable the Cancel functionality from tools Menu for 'Goods' Line Type.
    The condition am using  for personalization is  (:PO_LINES.LINE_TYPE= 'Goods') AND (:PO_HEADERS.DOC_TYPE_NAME = 'Standard Purchase Order')
    For True status showing one Error message " You Cant Cancel PO"
    Personalization is working fine for True Condition but for False condition the normal process has to happen means other than 'Goods' Line Type, User should able to Cancel PO.
    But whenever am trying to Cancel Po other than Goods line Type its not working, Cancel PO form is not opening at all.
    For this personalization I have followed the (Doc ID 1316584.1) Metalink document. I Also tried personalization with Trigger Special13 still same problem persisted.
    If anyone knows Please help.
    Thanks
    Ravi Raj.

    Oracle Forms Personalization is a feature of the Oracle Enterprise Business Suite (EBS) not a feature of Oracle Forms.  Please post your question in the EBS General Discussion.
    Craig...

  • VAT reports which are available in SAP for Canada and Puerto Rico

    hello all,
    Does anyone know the programs/transactions for VAT reports which are available in SAP for country Canada and Puerto Rico?????
    Thanks in advance.

    As far as I know (and I live here), there is no VAT in Canada. You might look for GST or HST reports.
    Rob

  • Reports 9i/10g J2EE Thin Client for Websphere Application Server 5.x /6.x

    We are having Reports developed in 6i which needs to be migrated to Reports 9i/10G and we want to deploy these reports in web using Websphere Application Server 5.x /6.x without Oracle iAS.
    Do we have Reports 9i/10g J2EE Thin Client for Websphere Application Server 5.x /6.x and if so please let me know.
    Also if anybody has the configuration details please let me know?
    Thanks in Advance.

    No there is not. I don't think you can use reports services with Websphere - besides as far as I know it is not supported by Oracle (not anywhere in their support matrix).

  • Crystal Reports Server XI Release 2 SP4 for Windows

    Is Crystal Reports Server XI Release 2 SP4 for Windows compatible with Windows 2003 R2 SP2 Enterprise Edition 32bit?
    Is Crystal Reports Server XI Release 2 SP4 for Windows compatible with Windows 2008 Enterprise Edition 32bit?

    Hi
       Could you please check this [url|https://www.sdn.sap.com/irj/boc/crystalreports] also  [this |https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0e3a95b-911e-2b10-a087-b352a156b362] and
    [This|http://resources.businessobjects.com/support/communitycs/TechnicalPapers/cr_2008_supported_platforms_windows.pdf]
    Regards,
    S.Manu

Maybe you are looking for

  • Clearscan Errors in Preview and other pdf viewers

    I scan a lot of documents and have started using the ClearScan OCR option.  This produces very good quality scans and very small file sizes, but I've been running into problems when I try to read my pdfs in Preview or other pdf readers.  If I open a

  • IBook flashing solid colors and goes black.  Can anyone please help?

    Hi there, My 14-inch iBook has been flashing solid colors (green, red, blue, three different kinds of white) before going black for about a minute, and then start flashing again. I tried restarting repeatedly, and sometimes the normal screen would ap

  • TRUNCATE TABLE NOT WORKING AFTER DROPPING CONSTRAINTS

    Hi, I have a table with a foreign key constraint. I know you can't truncate tables when there are foreign key constraints. So I drop the constraints before running the TRUNCATE TABLE command. But SQL Server is still stating there are foreign key cons

  • Can't download iTunes.  Just get message "Thanks for downloading iTunes"

    As the title says, The Apple "Thanks" page pops up immediately when I try to downoad iTunes, but nothing has been downloaded. OS: Win8 PC: Lenovo x230 (new) Any help appreciated. Thanks

  • Ugly Fonts in Firefox

    http://carnager.dyndns.org/font.png just have a look... compared to opera it looks plain ugly.. and suggestions how to change this?