Time Worksheet with Grand Total
I asked this in another thread, butI see the topic where I replied on is "Answered" I will ask it again in a seperate discussion.
I have a worksheet for a week where I put in the begin time and end time of work. (serveral times a day, so 6 items per day)
I managed to edit a script (from the thread http://forums.adobe.com/message/4866728#4866728) and making the next column calculate the time spent. It worked like a charm.
But now I want to calculate the grand total for the week. I have a script that manages to do this, but unfortnunately it only can calculate 23:59 hours. The sum of the workweek hours will be much larger than that, so my question is... is there a way to get the "grand total" field accept more than 24 hours?
Hope anyone can help me!
Thanks in advance!
Esther
If you use the Date/Time format, then you limit the date input and display to the values available for date and time of day. If you use civilian 24 hour format, then the time that can be displayed from 00:00:00.000 to 12:59:59.999 because the clock click is the start of the next day.
Change the format of the grand total to "None" and you can then format the result any way you want.
Similar Messages
-
Advanced Table with Grand Total
I have an advanced table created at the design time with property "Records Displayed" is set to 10. That means, i can able to see 10 records at a time. i have click on Next "Next 10" link to see the next 10 records. i have created a footer with Total. it is showing the sum of the column for the 10 records at a time. Every time i click on "Next 10" , it shows the next 10 records and give me total for current 10 records.
My requirement is show the grand total in the footer. is there any simple setup to show the grand total instead of current page total ? Can i replace the current page total with grand total ? if so, how can i get the handler for the total ?We have not implemented this functionality but OAF Dev guide [11.5.10.2] has this info.
Control Total Value Generation
To bypass OA Framework's mechanism to control the value generation for a table column footer so you can
provide your own value such as a percentage, set the
oracle.apps.fnd.framework.webui.OAWebBeanConstants TABULAR_FUNCTION_VALUE_ATTR on the
appropriate table column. This overrides OA Framework's internal behavior of footer value generation. Like all
web bean attributes, you can data bound this attribute if required.
Sample usage:
OAAdvancedTableBean advtableBean = ...;
OAMessageStyledTextBean salaryBean = advtableBean.findChildRecursive(...);
String formattedTotal = ...;
*// compute the total*
salaryBean.setAttributeValue(TABULAR_FUNCTION_VALUE_ATTR,formattedTotal);
or:
salaryBean.setAttributeValue(TABULAR_FUNCTION_VALUE_ATTR,
new OADataBoundValueViewObject(...));
Grand Totals
Declarative or programmatic support for Grand Totals is currently not available in advanced tables. To
implement grand totals, you must build your own layout below the advanced table in accordance with the
Oracle Browser Look-and-Feel (BLAF) Guidelines: Tables: Grand Totals [OTN version]. Use the
messageComponentLayout region style to build this layout. In addition, you must programmatically provide the
values for the grand total fields. Since these fields are like any other form fields, you can first calculate the
grand total value in your controller code by looping through the entire view instance row range, and then call
setText() for the grand total field to set it with the calculated grand total value.
Hope this helps.
--- Thanks -
Problem with Grand total in Crystal report xi
Post Author: eshwar_polawar
CA Forum: Crystal Reports
Dear all,
I am facing the problem with Grand total field in Report footer.Please advise me how should we resolve it.
My report design as follows
Report Title
Page Header section:
charged date fee_ description charge_ amount currency_code
Group Header #1(Group by bank_ref)
Group Header #2(Group by Currency code)
Details
charged date fee_ description charge_ amount currency_code
Group Footer#2
(Sub Total )
Running Total field(Fields to Summarize on Charge_amount, Evaluate on "Group2# change of currency code) ,Sum of Charge_amount,Currency_ code
Report footer:
Sum of (charge_amount) currecy code
Example of data:
charged date fee desc chrage amount currencycode
0000000060129
CAD
10-Oct-2007 Transfer 200 Cad
11-Oct-2007 comm 150 cad
Sub total 350 Cad
0000000060129
CAD
10-Oct-2007 Transfer 100 USD
11-Oct-2007 comm 150 USD
Sub total 250 USD
Grand total should 350 CAD but it is showing all total amoun 1000 CAD ,Group by Curreny code in the table
250 USD but it is showing all total amount 1200 USD
Please provide the solutions like:
1).About Running total in Report footer section
2).Formula on While printing records for grand total
3).How will send links with subreports
Thanks and Regards
EshwarPost Author: eshwar_polawar
CA Forum: Crystal Reports
eshwar_polawar:
Dear all,
I am facing the problem with Grand total field in Report footer.Please advise me how should we resolve it.
My report design as follows
Report Title
Page Header section:
charged date fee_ description charge_ amount currency_code
Group Header #1(Group by bank_ref)
Group Header #2(Group by Currency code)
Details
charged date fee_ description charge_ amount currency_code
Group Footer#2
(Sub Total )
Running Total field(Fields to Summarize on Charge_amount, Evaluate on "Group2# change of currency code) ,Sum of Charge_amount,Currency_ code
Report footer:
Sum of (charge_amount) currecy code
Example of data:
charged date fee desc chrage amount currencycode
0000000060129
CAD
10-Oct-2007 Transfer 200 Cad
11-Oct-2007 comm 150 cad
Sub total 350 Cad
0000000060129
CAD
10-Oct-2007 Transfer 100 USD
11-Oct-2007 comm 150 USD
Sub total 250 USD
Grand total should 350 CAD but it is showing all total amoun 1000 CAD ,Group by Curreny code in the table
250 USD but it is showing all total amount 1200 USD
Please provide the solutions like:
1).About Running total in Report footer section
2).Formula on While printing records for grand total
3).How will send links with subreports
Thanks and Regards
Eshwar -
Post Author: eshwar_polawar
CA Forum: Formula
Dear all,
I am facing the problem with Grand total field in Report footer.Please advise me how should we resolve it.
My report design as follows
Report Title
Page Header section:
charged date fee_ description charge_ amount currency_code
Group Header #1(Group by bank_ref)
Group Header #2(Group by Currency code)
Details
charged date fee_ description charge_ amount currency_code
Group Footer#2
(Sub Total )
Running Total field(Fields to Summarize on Charge_amount, Evaluate on "Group2# change of currency code) ,Sum of Charge_amount,Currency_ code
Report footer:
Sum of (charge_amount) currecy code
Example of data:
charged date fee desc chrage amount currencycode
0000000060129
CAD
10-Oct-2007 Transfer 200 Cad
11-Oct-2007 comm 150 cad
Sub total 350 Cad
0000000060129
CAD
10-Oct-2007 Transfer 100 USD
11-Oct-2007 comm 150 USD
Sub total 250 USD
Grand total should 350 CAD but it is showing all total amoun 1000 CAD ,Group by Curreny code in the table
250 USD but it is showing all total amount 1200 USD
Thanks and Regards
EshwarPost Author: eshwar_polawar
CA Forum: Crystal Reports
eshwar_polawar:
Dear all,
I am facing the problem with Grand total field in Report footer.Please advise me how should we resolve it.
My report design as follows
Report Title
Page Header section:
charged date fee_ description charge_ amount currency_code
Group Header #1(Group by bank_ref)
Group Header #2(Group by Currency code)
Details
charged date fee_ description charge_ amount currency_code
Group Footer#2
(Sub Total )
Running Total field(Fields to Summarize on Charge_amount, Evaluate on "Group2# change of currency code) ,Sum of Charge_amount,Currency_ code
Report footer:
Sum of (charge_amount) currecy code
Example of data:
charged date fee desc chrage amount currencycode
0000000060129
CAD
10-Oct-2007 Transfer 200 Cad
11-Oct-2007 comm 150 cad
Sub total 350 Cad
0000000060129
CAD
10-Oct-2007 Transfer 100 USD
11-Oct-2007 comm 150 USD
Sub total 250 USD
Grand total should 350 CAD but it is showing all total amoun 1000 CAD ,Group by Curreny code in the table
250 USD but it is showing all total amount 1200 USD
Please provide the solutions like:
1).About Running total in Report footer section
2).Formula on While printing records for grand total
3).How will send links with subreports
Thanks and Regards
Eshwar -
OBIEE 10g - Unable to see data in the report view with grand total applied
Hi,
We're facing with a strange issue.
We're working on a report view.
We're able to see data when Grand total is not applied on the report. The moment Grand Total is applied, it's showing either an empty table with NULL values or "No Results" page.
Please help.
Thanks in advance.
-RamaHi Dpk,
Thanks for your reply.
I included it in the instanceconfig.xml, but the issue still exists.
Couple of Observations
#1 - We noticed this issue when we drill down to the level which has really sparse data.
It works fine when we look at the enterprise wide report.
#2 - Works fine with few dimensional attributes and facts on the report
When we add a fact that doesn't have any value at that level, the issue starts to appear.
Thanks in advance.
-Rama -
How to add one column value with grand total
hi,
this is my perform.i am just here multipling menge and gpres value and stores into G_total variable and displing into output.
this is my output in main window.
ex:mat. 1 77.00(g_total value)
mat 2 55.00(g_total value)
now the requirement is to add the column and display the output as grand total ex: 77.00 +55.00 = 132.00
how to do the syntax please help me......???
FORM get_total TABLES in_tab STRUCTURE itcsy
out_tab STRUCTURE itcsy.
DATA: lv_menge(20),
lv_gpreis(20),
g_total(20),
g_total1(20).
DATA:lc1 TYPE string,
lc2 TYPE string,
ls_tab TYPE itcsy,
l_tabix TYPE sy-tabix.
READ TABLE in_tab WITH KEY name = 'RESBD-MENGE'.
IF sy-subrc EQ 0.
lv_menge = in_tab-value.
ENDIF.
READ TABLE in_tab WITH KEY name = 'RESBD-GPREIS'.
IF sy-subrc EQ 0.
lv_gpreis = in_tab-value.
ENDIF.
REPLACE ',' INTO lv_gpreis WITH ''.
CONDENSE lv_gpreis NO-GAPS.
READ TABLE out_tab WITH KEY name = 'G_TOTAL'.
IF sy-subrc EQ 0.
g_total = lv_menge * lv_gpreis.
out_tab-value = g_total.
CONDENSE g_total.
lc1 = g_total+0(2).
lc2 = g_total+2(3).
CONCATENATE lc1 lc2 INTO g_total SEPARATED BY ','.
out_tab-value = g_total.
CLEAR ls_tab.
LOOP AT out_tab INTO ls_tab.
l_tabix = sy-tabix.
CASE ls_tab-name.
WHEN 'G_TOTAL'.
ls_tab-value = G_TOTAL.
MODIFY out_tab FROM ls_tab INDEX l_tabix.
ENDCASE.
ENDLOOP.>
asissahu wrote:
> hi.
>
> nobody is replying my question???
>
> please help me
Hi, Asissahu
Because may be some one have problem to read your code
Please have a look at the following link and past code this way.
[How to post code in SCN|How to post code in SCN, and some things NOT to do...;
@Naga Please you too
Regards,
Faisal -
Printing Grand Totals in Footer along with page total
Hi
I have a report which prints PO Header and PO Lines. For each page while iterating thru PO Lines I print page total in the footer.
Once all PO Lines are printed with page totals in the footer of each page, I want to print Grand total in the last page in the footer along with last page total. Currently my XML data has pre-computed grand total in the PO Header block.
The problem
I have wrapped header and lines inside <?start:body?> and <?end:body?> which allows me to print page totals outside the <?end:body?> tag.
I print page totals and "Continue" next to it in the footer. But
Finally when grand total comes into picture in the outer loop I want to replace "Continue" text with grand total value in the last page and print it as footer.
I tried to use xdoxlt:set_variable() function to flag a variable value to 1 when iteration happens in HEADER block and set it to 2 in inner loop of lines block. But the scope of the variable is confined between <?start:body?> and < ?end:body? and is not visible outside the <?end:body?> tag.
The logic I want to accomplish is
if var = 1 then
print page total and "Continue"
elsif var = 2 then
print page total and Grand Total.
end if
This logic doest work as the value of var is not visible outside the body tag.
I want to use this variable value to print footer which lies outside <?end:body?> tag with grand totalor page total
Please suggest if there is any other way I can accomplish this functionality. Can we use parameter and update it. Syntax for update parameter value is not clear in user guide.
Any help would be appreciated.
thanks
sukarnathanks for the info, i was trying to avoid this but had already reached the same conclusion.
everything else seems to be very time consuming and may not work correctly in the end.
we're on Oracle Applications : 11.5.10.2 which has just been converted to utf-8 and is an Oracle On-Demand installation.
do you know if 5.6.3 of the publisher is supported and any ideas on how difficult it is to get it installed?
cheers
ellen -
SALV Class Grand Total With Text
Hi,
I am working on SALV Class. My requirement was to display ALV OUTPUT with Grand Total.
I am able to display the totals by using AGGREGATIONS, Now i want to display the Grand Total Text (i.e : Work Activity Total).
Can anyone know the valuble inputs and possibilites.
Thanks & Regards,
Srinivas Bhavanam.Hi Martin,
Try to change *" minDigits="1" maxDigits="1"* values from 1 to 2.
It may help you.
Thanks,
Suresh. -
Hi,
I am having some problems using Grand Total on calculated columns (presentation calculations) with a TOP 25 page filter.
I basically have my calculated columns filtered by the Current Week repository variable, and then I want to add a filter to show only the top 25. That all works fine, but the grand total on my report is showing the total of all records, not just the top 25. If I add a normal (non-calculated) column from my subject area, the grand total works fine with the top 25 filter.
Is there any explanation or workaround for this?Hello!
I had the same problem, and this fix solve one part of my problem with grand totals.
The other one is not solved:
We have a strong request to compare total_year measures against part_year measures (dinamicaly navigated with dashboard prompt).
I have a report in dashboard which includes 3 measures:
- plan_year_total (which is created in admin as measure of sales and at time_dimension logical level is year - and this works ok)
- sales_part_of_the year (which is navigated through dashboard prompt between)
- plan_part_of_the_year (which is navigated through dashboard prompt between)
Problem is when I want to show share in grand total row like:
plan_year_total / sales_part_of_the year
It gives out totaly wrong result.
Is there any other idea or workaround?
Gorazd -
Grand total values are not matching with Detail report
Report has grand totals and when I drill to the detail report, grand total values are NOT matching with parent report totals, I did some analysis but I'm clueless on this issue.
Please provide your thoughts and insight on this issue..
Thanksis your summary and detail reports hitting different facts, like summary hitting aggregate and detail report hitting it's corresponding detail level fact..?
if then,
From Front-end:
Fix the filter values in detail report that are passing from master report then try delete each columns then check the grand total. If you found your values is matching by deleting particular column then you need to investigate what is the issue around with that dimension table..
From Database side:
1. check first aggregate table has proper aggregate data of it's detail..
2. Take the detail report obiee generated query and try to comment each dimension table and it's corresponding joins to the facts, (before, this delete all the dimensional columns and other measures from select statement and put only that measure where you are getting wrong value, so that you need not to comment all the select and group by columns which saves your time.. ). Need to check by commenting each dimensional wid and it's table from clause, if you found that values is matching then there is some problem with wid columns data population in your ETL.
Is that BI-Apps project?
btw, whtz ur name? -
Time Format (Grand Total) in OBIEE 11g
Experts,
In my Report Talk Time and Delay Time are present and I have enable the Grand Total based on Agency.
i.e.
Agency - Talk Time - Delay Time
AgencyA 00:05:10 00:00:02
AgencyB 00:02:12 00:00:01
AgencyA 00:15:13 00:00:02
AgencyC 00:10:10 00:00:25
GrandTotal 00.00:32.00:45.00 00.00:00.00:35.00
Look at Grand Total is shows like *00.00:32.00:45.00 ; 00.00:00.00:35.00*
But our requirement should be *00:32:45 00:00:35* for Grand Total.
Please let me know your valuable suggestions.
Thanks,
Balaa...Hi bala,
Tricky one and good question,never tried this or got this type of requirment.
did you aggregate the talk_time and delay_time,if so what is it ?? or did you use it as default one.
Play with it like using server aggregation so it would determine the correct totals i suppose.
hope helps you.
Note:- If you get any solution or work around please post here so we could also learn & looking forward for other experts go on it.
UPDATED POST
Instead of sum as aggregate can you try server complex aggregation so server would decide how it would handle or
even the max or min function .....its just playing with it to get a solution and check the query generated and run at the backend and see how the results are coming.
Cheers,
KK
Edited by: Kranthi.K on Apr 18, 2011 2:08 AM -
How to display subtotal and grand total with a top 10 condistion ?
Hello,
I would like to display a Top 10 list with subtotal for Top 10 and grand total for all the lines.
I succeed to display top 10 subtotal with "calculations/total" parameter but my question is How to display also the grand total for all the lines ?
Thank you in advance.
Best regards
NicolasCalculate Results/not defined gives grand total and calculation / total gives top 10 sum. As far as I know, you can't display both at the same time.
-
Using Subquery in Select with Rollup (or some way to get grand total)
I am trying to do the following (simplified the query):
SELECT s.SYSTEM,
(SELECT COUNT(cp1.cid) FROM cfrs cp1, systems sp1, subsystems ssp1 where cp1.priority = 'P1' AND cp1.subsystem = ssp1.subsystem AND sp1.system = ssp1.system AND sp1.system = s.system) AS P1
FROM cfrs c, systems s, subsystems ss
WHERE c.subsystem = ss.subsystem
AND s.system = ss.system
GROUP BY ROLLUP(s.SYSTEM)
But the result of the Rollup on the P1 column is always 0 (it is not summing it up)
How can I accomplish a Rollup (or get a grand total) of the subquery result?
Thanks,How about this then:
SQL > WITH SYSTEMS AS
2 (
3 SELECT 'A' AS SYSTEM FROM DUAL UNION ALL
4 SELECT 'B' AS SYSTEM FROM DUAL UNION ALL
5 SELECT 'C' AS SYSTEM FROM DUAL
6 ),
7 SUBSYSTEMS AS
8 (
9 SELECT 'A' AS SYSTEM, '1' AS SUBSYSTEM FROM DUAL UNION ALL
10 SELECT 'A' AS SYSTEM, '2' AS SUBSYSTEM FROM DUAL UNION ALL
11 SELECT 'A' AS SYSTEM, '3' AS SUBSYSTEM FROM DUAL UNION ALL
12 SELECT 'B' AS SYSTEM, '4' AS SUBSYSTEM FROM DUAL UNION ALL
13 SELECT 'B' AS SYSTEM, '5' AS SUBSYSTEM FROM DUAL UNION ALL
14 SELECT 'B' AS SYSTEM, '6' AS SUBSYSTEM FROM DUAL UNION ALL
15 SELECT 'C' AS SYSTEM, '7' AS SUBSYSTEM FROM DUAL UNION ALL
16 SELECT 'C' AS SYSTEM, '8' AS SUBSYSTEM FROM DUAL UNION ALL
17 SELECT 'C' AS SYSTEM, '9' AS SUBSYSTEM FROM DUAL
18 ),
19 CFRS AS
20 (
21 SELECT 10 AS CID, '1' AS SUBSYSTEM, 'HIGH' AS PRIORITY FROM DUAL UNION ALL
22 SELECT 11 AS CID, '1' AS SUBSYSTEM, 'LOW' AS PRIORITY FROM DUAL UNION ALL
23 SELECT 12 AS CID, '1' AS SUBSYSTEM, 'MED' AS PRIORITY FROM DUAL UNION ALL
24 SELECT 13 AS CID, '2' AS SUBSYSTEM, 'HIGH' AS PRIORITY FROM DUAL UNION ALL
25 SELECT 14 AS CID, '2' AS SUBSYSTEM, 'MED' AS PRIORITY FROM DUAL UNION ALL
26 SELECT 15 AS CID, '2' AS SUBSYSTEM, 'HIGH' AS PRIORITY FROM DUAL UNION ALL
27 SELECT 16 AS CID, '3' AS SUBSYSTEM, 'LOW' AS PRIORITY FROM DUAL UNION ALL
28 SELECT 17 AS CID, '3' AS SUBSYSTEM, 'HIGH' AS PRIORITY FROM DUAL UNION ALL
29 SELECT 18 AS CID, '4' AS SUBSYSTEM, 'MED' AS PRIORITY FROM DUAL UNION ALL
30 SELECT 19 AS CID, '5' AS SUBSYSTEM, 'HIGH' AS PRIORITY FROM DUAL UNION ALL
31 SELECT 20 AS CID, '5' AS SUBSYSTEM, 'LOW' AS PRIORITY FROM DUAL UNION ALL
32 SELECT 21 AS CID, '6' AS SUBSYSTEM, 'HIGH' AS PRIORITY FROM DUAL UNION ALL
33 SELECT 31 AS CID, '7' AS SUBSYSTEM, 'LOW' AS PRIORITY FROM DUAL UNION ALL
34 SELECT 41 AS CID, '8' AS SUBSYSTEM, 'HIGH' AS PRIORITY FROM DUAL UNION ALL
35 SELECT 51 AS CID, '9' AS SUBSYSTEM, 'MED' AS PRIORITY FROM DUAL UNION ALL
36 SELECT 61 AS CID, '9' AS SUBSYSTEM, 'MED' AS PRIORITY FROM DUAL
37 )
38 SELECT DECODE(SYSTEM,'ALL_SYSTEMS','Grand Total',SYSTEM) AS SYSTEM
39 , MAX(DECODE(PRIORITY,'LOW',CNT,0)) AS LOW
40 , MAX(DECODE(PRIORITY,'MED',CNT,0)) AS MED
41 , MAX(DECODE(PRIORITY,'HIGH',CNT,0)) AS HIGH
42 , MAX(DECODE(PRIORITY,'ALL_PRIOR',CNT,0)) AS SYSTEM_TOTAL
43 FROM
44 (
45 SELECT DECODE(GROUPING(SYSTEMS.SYSTEM),1,'ALL_SYSTEMS',SYSTEMS.SYSTEM) AS SYSTEM
46 , DECODE(GROUPING(CFRS.PRIORITY),1,'ALL_PRIOR',CFRS.PRIORITY) AS PRIORITY
47 , COUNT(*) AS CNT
48 FROM SYSTEMS
49 JOIN SUBSYSTEMS ON SYSTEMS.SYSTEM = SUBSYSTEMS.SYSTEM
50 JOIN CFRS ON SUBSYSTEMS.SUBSYSTEM = CFRS.SUBSYSTEM
51 GROUP BY CUBE(SYSTEMS.SYSTEM,CFRS.PRIORITY)
52 ORDER BY SYSTEMS.SYSTEM, CFRS.PRIORITY
53 )
54 GROUP BY DECODE(SYSTEM,'ALL_SYSTEMS','Grand Total',SYSTEM)
55 ORDER BY DECODE(SYSTEM,'ALL_SYSTEMS','Grand Total',SYSTEM)
56 /
SYSTEM LOW MED HIGH SYSTEM_TOTAL
A 2 2 4 8
B 1 1 2 4
C 1 2 1 4
Grand Total 4 5 7 16Oh, BTW, use "code" wrapped in "{}" on either side to post nicely formatted code. -
Grand total in Pivot Tables with Paging
I could help with this issue please
when we apply paging PivotTables there a way to show Grand total all pages, and I've noticed that the Grand total vee only when the last page or show all results at once.
For me it is important to see the Grand total on every page.
Thanks in advance for your cooperationIf you're not talking about printing, then you can do this:
1) Instead of using the same pivot table that you created for details to also display the Grand Total, first paginate the pivot table. Look here:
Re: Pivot table
In your pagination, break your pivot table in groups such that you can see a small enough chunk without having to scroll too much.
2) Now that you have a manageable size pivot table, create the Grand Total as another pivot table. Take out all the attributes that break the total in detail and leave only what will give you the Grand Total.
3) Add this pivot table to the bottom of your detail pivot table in step 1. This will give you the grand total right underneath each page of your detail pivot table without having to go all the way to the end of the report. -
Grand total (Report footer) issue in a Report with Group selection.
Hi,
The case is simple, i have to summrise the NetValue field of a report at the Group level and at the Report level(Grand Total).
I also use a Group selection filter (I have grouped my records by MaterialDesc) to keep the desired groups.
As you already guessed, my group totals are fine but the grand totals(report footer) contain both filtered and non filtered group records. Is there any way to avoid this problem and get a Grand Total from the filtered group records?
Thank you.You can not use standard summaries with Group Suppression you must use either Running Totals or variables.
In Running Total evaluate click theformual button and eneter reverse condition to your group suppression.
If you can not do that then you must use a Var
In group footer where total is currently correct place a formula like this and suppress it
@eval
whileprintingrecords;
global numbervar RepTot;
If ..whatever your suppression condition is not true... then reptot:= reptot + sum( valuefield, groupfield);
In report footer
@display
whileprintingrecords;
global numbervar RepTot;
Ian
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