Trouble with Excel serial numbers to Dates

Hi,
I am new to Numbers V3 (latest) but know Excel and Open Office
I have converted an Open Office worksheet to an Excel .xls which was then opened in Numbers.
The dates entered on the OO and Excel sheets appear in date format correctly and I then calculate the length (of rental) from 2 dates.
In Numbers the cells now contain the date serial numbers but I cannot get a date to appear. Frustrating!
I have opened format and tried to change the format of one cell to "date". Nothing happens.
My first thought is that I am not doing the formatting correctly. I click on the brush, open the window, change Data Format to Date and Time.... Then how do I accept this? I see no "Done" button so I just close the window by clicking the brush again and nothing changes. When I reopen the format window it still shows my data as a number. However if I change say the "Fill colour" section underneath, when I close format it changes the cell colour.
This happens in the cell I imported AND in a new cell in a new column.
I notice that if in the same cell I enter 20/11/2013 the Format box shows "Date and Time". If I then enter a number the Format box changes to "Number" so it is perhaps not here that I change the format.
What am I missing?
Henry

Henry,
Simply stated, Numbers doesn't recognize date serial numbers. Your input will have to be in a form that looks like a date to a human.
If an input looks like a number, that's how Numbers will treat it.
Jerry

Similar Messages

  • Having trouble with Excel

    Having trouble with Excel on my Mac 10.6.8
    Excel is frozen right now so I can not get read the version #, but I think it's 2008. I got the following error message which froze me up.
    Excel can not save autorecover info to mac hd users/documents/data I am running a budget program, that I wrote many moons ago, that has been performing fine for over 20 years. If I can't get out of this freeze. The lost data can be replaced, I suppose, but only at the expense of a bunch of time and I don't want to have to keep doing it, every time it freezes. What might I be doing wrong? Thanks
    Dan Page
    Hawaii 

    Well, now it gets a little more complicated.
    Another thing you should know: Excel 2008 doesn’t support Visual Basic for Applications (VBA), which is the language used to create and record macros in prior versions of Excel. This may apply to you. It's my understanding that VBA is back for Excel 2011. In general, Excel 2011 is superiror to Excel 2008.
    That being said, Office 2008 and Office 2011 can co-exist together.
    My recommendation would be to buy Office 2011 without Outlook (cheaper) and obtain an old copy of Office 2008 and use only the Entourage App. Or, checkout some features/reviews of Oulook 2011 to see if that might be of interest.
    http://www.microsoft.com/mac
    http://www.tuaw.com/2010/11/16/outlook-2011-review-beyond-entourage-not-quite-ou tlook-for-win/
    http://www.macworld.com/article/1154484/outlook2011mac.html

  • I AM TRYING TO DOWNLOAD A FRESH COPY OF CS6 BUT HAVING TROUBLE WITH MY SERIAL NUMBER

    I AM TRYING TO DOWNLOAD A FRESH COPY OF CS6 BUT HAVING TROUBLE WITH MY SERIAL NUMBER?

    Hi Rob,
    Please share few more details about the issue you facing.
    Which Operating system you have?
    Which product are you using?
    What exact error message/code you get?
    Thanks,
    Ratandeep Arora

  • Problem with updating serial numbers in sales order!

    Hi,
    I am trying to update serial numbers for a sales order in SAP. I tried using both SERNR_ADD_TO_AU and SERNR_ADD_TO_DOCUMENT. However, in both cases the FM returned the number of serial numbers created but these did not reflect in the sales order. The code for both is as below:
    WA_SERXX-SDAUFNR = '0000001733'.
    WA_SERXX-POSNR = '000010'.
    WA_SERXX-KUNDE = '0000009000'.
    WA_SERXX-VBTYP = 'C'.
    WA_SERXX-SD_AUART = 'OR'.
    WA_SERXX-SD_POSTYP = 'TAN'.
    WA_SERNR-SERNR = '000000001234ABCDAR'.
    APPEND WA_SERNR TO IT_SERNR.
    WA_SERNR-SERNR = '000000001234ABCDAQ'.
    APPEND WA_SERNR TO IT_SERNR.
    CALL FUNCTION 'SERNR_ADD_TO_DOCUMENT'
      EXPORTING
        operation                       = 'SDAU'
        objkopf                         = 'SER02'
        serxx                           = wa_serxx
        material                        = 'P1-TEST'
       PROFILE                         = 'Z001'
        quantity                        = '2'
      M_CHARGE                        =
       J_VORGANG                       = 'PMS2'
      KMATNR                          =
      CUOBJ                           =
      R_MATERIAL                      =
      BSTCH                           =
      BSTUP                           =
      SNBWG                           =
      EMATN                           =
      KDAUF                           =
      KDPOS                           =
      AUTOMATIC                       = ' '
      NO_ENQUEUE                      = ' '
      MORE_ALLOWED                    = ' '
      BUDAT                           =
    IMPORTING
       ANZSN                           = anzsn
       NEW_OBKNR                       = new_obknr
       SERIAL_COMMIT                   = serial_commit
       STATUS_NOT_ALLOWED              = status_not_allowed
      tables
        sernr                           = IT_SERNR
        r_sernr                         = it_ser1
      XVBPA                           =
    CHANGING
      T_SMESG                         =
    EXCEPTIONS
      KONFIGURATIONS_ERROR            = 1
      GENERAL_SERIAL_ERROR            = 2
      NO_PROFILE_OPERATION            = 3
      DIFFERENCE_IN_HEADER_DATA       = 4
      OTHERS                          = 5
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    commit work and wait.
    CALL FUNCTION 'SERNR_ADD_TO_AU'
      EXPORTING
        sernr                       = '000000001234ABCDAR'
        profile                     = 'Z001'
        material                    = 'P1-TEST'
      M_CHARGE                    =
        quantity                    = '1'
      J_VORGANG                   = 'PMS2'
      KMATNR                      =
      CUOBJ                       =
        document                    = '0000001733'
        item                        = '000010'
        debitor                     = '0000009000'
        vbtyp                       = 'C'
        sd_auart                    = 'OR'
        sd_postyp                   = 'TAN'
    IMPORTING
       ANZSN                       = ANZSN
      ZEILEN_ID                   =
       SERIAL_COMMIT               = SERIAL_COMMIT
    EXCEPTIONS
      KONFIGURATIONS_ERROR        = 1
      SERIALNUMBER_ERRORS         = 2
      SERIALNUMBER_WARNINGS       = 3
      NO_PROFILE_OPERATION        = 4
      OTHERS                      = 5
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    COMMIT WORK AND WAIT.

    hi,
    In order to maintain customer specific serial numbers you can do the following steps:
    1. Maintain the serial numbers provided by your client in tcode IQ01. this will create the customer serial numbers in the system.
    2. In the material master under Sales View maintain the serial number profile as 0002. this is sap standard.
    3. Once the above has been maintained you can assign serial numbers at the time of delivery and NOT in sales order.
    I hope this helps.
    Regards,
    Vishesh

  • Need help with the serial numbers

    Hi Gurus,
    I am facing this problem of dealing with the embeded spaces in the serial numbers of the meters.
    The standard MIGO transaction doesnot allow the use of spaces in the serial number entries. Even if some one puts a space in the field the system totally ignores the space and accepts the serial number without the space.I tried to convince the client for the use of the hyphen instead of the space. The client is ok with it but wants that the system should automatically pick up hyphen instead of the space. Which actually means that the agents will enter the serial number with the space and then then system will pick up serial numbers and replace it with the hyphen all the time.
    Can any one suggest me a solution to this problem.
    I will definately award points if the right solutions is given.
    Thanks all of you in advance.
    Anoop

    thanks

  • Trouble with SEQUENCE, loosing numbers

    Hi all, I use a sequence to generate the number of an invoice like this:
    Insert into table
    values(owner.sequence_name.nextval);
    But, if an error occurs this number get lost because of the way the sequence works, how can I avoid this??, there is another way to do it??? It doesnt matter if that solution doesn't use the sequence, but my design cannot accept numbers like 1,3,4,5,7, it has to be 1,2,3,4,5,6,7....
    Leo
    null

    Unfortunately, this is another one of those concepts that sounds simple but isn't.
    Yours is not an Oracle (or any other DB) problem; it is a design problem.
    The reason that none of the suggested alternatives solve your problem is that there are undefined elements in your requirements.
    There are actually two aspects to your of problem: 1) generating unique sequential numbers and 2) using those numbers.
    I would suggest starting over and try to clearly define the problem and the requirements.
    For example your stated requirements appear to be something like:
    1. Invoice numbers must to be unique
    2. Invoice numbers must be numeric
    3. The first invoice number must be 27 (modify per your requirements)
    4. Each new invoice must be numbered one higher than the previous invoice.
    5. Invoice numbers must be sequential with no missing numbers.
    While the above list seems to be complete there are some very important questions that are not yet answered.
    1. When does an invoice become an invoice? That is, when is the invoice number assigned? Is the number assigned before or after the invoice record is committed to the database? If the number is assigned before committing (e.g. when the user begins processing an invoice) but the invoice is then abandoned and never committed there will be a gap in invoice numbers.
    2. Can invoice records ever be deleted? If a committed record is deleted there will be a gap in the numbers. Some systems handle deletions by either flagging the records as deleted without actually deleting them or moving the records to a deleted table so that all invoice numbers are always accounted for.
    Check printing applications used to print on pre-numbered check forms. The line printers that were used had sprockets to feed the checks and the first check could not be printed on since the sprockets were above the print head. The operator would enter the first check number into the system and the application created a check record marked VOID for that check number. This ensured that all pre-printed checks were accounted for and had not been misplaced or stolen.
    Oracle's sequence generator can generate sequence numbers in sequential order and ensure that there are no gaps in the generation process.
    Oracle cannot ensure that your application uses those numbers in a way that avoids gaps.
    Even a normal INSERT trigger that might be used to get the next sequence value cannot be certain that the record it is inserting will actually be committed unless the COMMIT operation is performed within the trigger.
    Sorry to 'rain on your parade' but withouth a better problem definition we can't give you a better solution.

  • Trouble with negative refinement filters and data source on OID 2.3

    Hi
    I'm having trouble using the negative refinement filters on a data source with Information Discovery 2.3
    Here's the data source configuration
    "baseFunctions": [
    "attributeKey": "COMPANY",
    "attributeValue": "PROMO",
    "class": "com.endeca.portal.data.functions.NegativeRefinementFilter"
    "class": "com.endeca.portal.data.functions.RecordFilter",
    "recordFilter": "OR(OID_RECORD_TYPE:RES,OID_RECORD_TYPE:DEF)"
    "datastoreName": "datastorename",
    "name": "ABC",
    "port": "7770",
    "server": "XYZ"
    When I reach a Dashboard page where all the portlets are using this datasource, the record filter is applied as expected. However, for the negative refinement filter, while it does appear in the breadcrumb portlet, it has no effect on the data set. The guided navigation still shows the value as a possible dimension and I can see in my results table that the data was not removed by the negative refinement filter. I tried to restart Tomcat, with no effect.
    If I go in the guided navigation and define negatively this value, on the COMPANY dimension, the data gets filtered out and I get 2 negative refinements to show up in the breadcrumb for the same value (!)
    Is there something I'm missing to configure the negative refinement filter?
    Thank you

    Your configuration looks correct.
    I can think of two possible issues but we're really just shooting in the dark:
    1) "Rogue" whitespace.
    - If your value is not actually "PROMO" but is "PROMO ", then your filter would not exclude anything. It would also explain why you could then add a negative refinement for the "true value". To validate this, use a browser with some debugging capabilities (i.e. Chrome), have your negative refinement applied by default and then "manually apply" it in Studio.
    Then, open up your browser's debug view (in Chrome, right-click on the value you just added and click "Inspect Element".). Hopefully, the HTML will show slightly differently and you can see the whitespace in the manually added refinement.
    2) Would this happen to be a managed attribute? I believe managed attribute values can have display names and real names and the real name should be used for filtering purposes. I doubt this is the problem but it's the only other thing I could think of...
    Regards,
    Patrick Rafferty
    Branchbird

  • Trouble with TO_TIMESTAMP converting from Java Date

    I have a Jelly script that initializes my database. I have some "TIMESTAMP" columns that I want to set to the current time. I set a variable at the top of the script to the current time, so I can use that throughout the script.
    The resulting excerpt from my "INSERT" statement looks like this:
    ... VALUES (1, TO_TIMESTAMP('Wed Aug 30 09:21:02 PDT 2006', 'DY MON DD HH:MI:SS TZD YYYY'))
    This complains: "date format not recognized"
    I got these format descriptors from the Oracle documentation. I made sure that all of them had "Yes" in the "Specify in TO_* datetime functions?" column. I then found another page that describes "TO_TIMESTAMP", and it listed all of these except for the "TZD".
    Is it possible to use a date/time value in that form (the example shown here) to insert into a timestamp column? If necessary, I could convert it to a different form, but it's somewhat awkward to do that in a Jelly script.

    this query is perefectly working for me.
    INSERT INTO ZIPCODE ( ZIPCD_ID, VER, CREATED_BY, CREATED_DT, UPDATED_BY,UPDATED_DT, CTY, CTY_ABBR, ST, ZIP_CD, ZIPCD_EXT )
    VALUES ( 311929, 1, 'DC',
    TO_TIMESTAMP('8/29/2006 3:09:53.000000 PM','fmMMfm/fmDDfm/YYYY fmHH12fm:MI:SS.FF AM'),'DC',
    TO_TIMESTAMP('8/29/2006 3:09:53.000000 PM','fmMMfm/fmDDfm/YYYY fmHH12fm:MI:SS.FF AM')
    , 'FS', NULL, 'GA', '31314', NULL);
    my version is Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bi

  • Merge with excel or numbers, is this possible

    Is it possible to insert an excel file in pages so that I can make adres labels? Is it possible annyway to make adres labels in pages?

    You can go to Avery.com and download templates. You have to register - give them your name and email - to be able to do this. I downloaded a blank template meant for Microsoft Word, which of course opens in Pages. Then you can save the Avery template as a Pages template, which you can re-use. It doesn't automate the process, but at least you can type in your own information, or copy/paste it.
    Lots of people are writing about this problem. If we all leave feedback for Apple, maybe something will change in a future update.
    Joan

  • I am having trouble with the calendar displaying incorrect dates and times

    I am currently receiving calendar invites that i know are displaying incorrectly in my calendar and i am unsure how to fix this.

    Yes its all correct. I have just discovered that a separate calendar was set up with incorrect settings from the originator. I have checked all my settings and I'm good to go. thanks for your response

  • Import of bulk serial numbers with Goods Receipt

    Hello
    I need to create an Add-On that automates the creation of Goods Receipt PO documents with linked serial numbers. Using the DI API I manage to create the Goods Receipt and link about 1000 serial numbers to one document without any problems. When the item qty (and linked serial number qty) goes beyond 10,000 it crashes (probably runs out of memory).
    I know an alternative would be possibly using the DI Server. Has anyone ever done this with such big volumes? Not sure if the DI Server would be able to handle say 100,000 serial numbers, at a time.
    Any advice is appreciated.
    Thanks,
    Jéan

    Thanks Gordon.
    This is not good news. I am just concerned as the SDK help on DI Server specifically states:
    "Business partners can use the DI Server for the following main scenarios:
    ==>> Heavy duty operations, such as batch"
    I assume this is the same type of "heavy duty operation" as a data take-on would be? Or does it mean that B1's serial number management is limited to small quantities at a time.
    Jéan

  • Goods movement with serial numbers

    Hi,
    1. Is there any report or table where I can see goods movement of material with their serial numbers?
    2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
    Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
    How I can move to 'unrestricted stock' status?
    Please advice.

    Hi
    Check these tables,
    SER00 General Header Table for Serial Number Management
    SER01 Document Header for Serial Numbers for Delivery
    SER02 Document Header for Serial Nos for Maint.Contract (SD Order)
    SER03 Document Header for Serial Numbers for Goods Movements
    SER04 Document Header for Serial Numbers for Inspection Lot
    SER05 Document Header for Serial Numbers for PP Order
    SER06 Document Header for Serial Numbers for Handling Unit-Content
    SER07 Document Header for Serial Numbers in Physical Inventory
    And in order to move On Order stock to Unrestricted you need to close those POs by doing GR.
    Hope it helps
    Rgds
    ramesh

  • Goods movements of material with serial numbers

    Hi,
    1. Is there any report or table where I can see goods movement of material with their serial numbers?
    2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
    Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
    How I can move to 'unrestricted stock' status?
    Please advice.

    Hi,
    Is Serial number is the one obtained thro stadard batch management or is it a Zfield.
    On Order stock cannot be converted to unrestircted stock unless a GR is made.
    With regards,
    Jeeva

  • Inbound Delivery (WM) with Serial Numbers and HU's

    Hey,
    I want to use Serial Numbers with Handling Unit Management in WM.
    I want to use MIGO to GR a Purchase Order and then Auto Pack the Inbound Delivery.
    I also want to be able to Auto Pack the HU's with the Serial Numbers that i enter into the WM tab of the MIGO transaction.
    I post the GR of my PO and get my inbound delivery.  The delivery is Packed onto an HU ... BUT the serial numbers i enter are not present in the HU ?!?
    Does anyone know if this is possible via MIGO? or is this available only when receiving IM deliveries??
    thanks,
    Adam.

    Hi Nagesh,
    The process will be to use transaction MIGO for all goods receipts, therefore i would like to automate the Inbound Delivery Create AND pack process so that we minimise the amount of user input.
    Once we have entered the GR for the PO i want to automatically do the following:
    1) Create the inbound delivery (which the system does because the item is going into an HU managed storage location).
    2) Pack the inbound delivery (which the system does because i set the Delivery Type to 'Auto Pack')
    3) Assign entered Serial Numbers to the HU - which at the moment is not happening.
    I thought that by entering the Serial Numbers in the 'Serial Numbers' tab in transaction MIGO that these would be copied into the HU but this is not happening ?!?
    (NB: I have serialisation procedure MMSL: Maintain goods receipt and issue doc. - set on my serial number profile).
    We do not want to go into the Inbound Delivery and manually assign the serial numbers as this adds complexity and is time consuming for the User.
    thanks,
    A

  • I bought Logic Studio from a pawn shop with Pro Tools and an iLok. It didn't include the serial numbers, which I thought were on the iLok. Is their any way to us this as an upgrade from like eBay?

    Can I buy a used version of Pro Tools with the serial numbers from eBay, then istall Pro Tools and Logic I bought from a pawn shop using them as an upgrade?

    If it sounds fishy, it probably is. Serial numbers from eBay typically don't work, because they are stolen, reused, etc. Logic Pro has nothing to do with iLok. And Apples doesn't offer cross-grades or upgrades anymore. If you want their software you go to the Mac App Store application and buy it. That's the only way.

Maybe you are looking for