Unhandled exception was thrown by the sandboxed code wrapper's Execute method in the partial trust app domain

Hi All,
  I have created a custom web part in VS 2008 for Share point server 2010 with DevExpress v12.2.17, and deployed as Sandboxed solution. when i add that web parts in web part zone i am getting the error as "Web Part Error:
Unhandled exception was thrown by the sandboxed code wrapper's Execute method in the partial trust app domain: An unexpected error has occurred. ".
If there is any way to get detailed error either log file or event viewer.
Kindly advice to find the cause of the problem.
Thanks,
Selvakumar.S

Hello,
Are you impersonating your code? Have you tried to debug your code by attaching SPUCHostService.exe? if not please do so.
You also need to check ULS log for more information about this error. Here is one ref link if this could help
http://sohilmakwana.wordpress.com/2013/11/29/sandbox-error-unhandled-exception-was-thrown-by-the-sandboxed-code-wrappers-execute-method-in-the-partial-trust-app-domain/
Hemendra:Yesterday is just a memory,Tomorrow we may never see
Please remember to mark the replies as answers if they help and unmark them if they provide no help

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    Message was edited by:
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    Is the flow of code to the point where exception occurs:
    1) Data saved in Db
    2) Navigated back
    3)Navigated to another page
    4) Method ListMenu() is called(as soon as navigated to page in step 3) to retrieve the saved data from db & exception occurs.
    Can you paste here the definition of ListMenu(), also does the exception occurs as soon as db is accessed inside this method or else.
    http://developer.nokia.com/community/wiki/Using_Crypto%2B%2B_library_with_Windows_Phone_8

  • SCSM 2012 R2 error 'An exception was thrown while processing ProcessDiscoveryData for session ID uuid:

    Hi All,
    My environment details:
    SCSM 2012 R2
    SCCM 2012 R2 connector configured
    When I looked into the event viewer , I find the following error occurring continuously while the SCCM 2012 synchronization
    Error Event 26319
    An exception was thrown while processing ProcessDiscoveryData for session ID uuid:xxxxx
    Exception message: The relationship source specified in the discovery data item is not valid.
    Relationship source ID: xxxx
    Rule ID: xxxxxx
    Full Exception: Microsoft.EnterpriseManagement.Common.DiscoveryDataInvalidRelationshipSourceException: The relationship source specified in the discovery data item is not valid.
    This error is accompanied by the below warning
    Event:34113
    Connector SCCM Connector -Primary Site 
    Error writing changes to entity of type Microsoft.Windows.Peripheral.LogicalDisk with DisplayName XXXXXXX
    Message: The relationship source specified in the discovery data item is not valid.
    Relationship source ID: XXXXXXX
    Rule ID: XXXXXXX
    If this error occurs with every synchronization, examine view Cached_CMv5_LogicalDisks for correctness or the schema for type Microsoft.Windows.Peripheral.LogicalDisk in management pack Microsoft.Windows.Peripheral.Library.
    Event:33333
    Data Access Layer rejected retry on SqlError:
    Request: p_RelationshipDiscovered -- (RelationshipId=f449d88a-ecbf-5b16-40be-c085391a6380), (SourceEntityId=ccdf084d-254f-0ad4-ba2e-189b75ff109a), (TargetEntityId=07734206-0880-a4ec-a638-df20ccbdcbaf), (RelationshipTypeId=e4c6f8ce-0763-51c6-6421-c424a93a1eb6),
    (DiscoverySourceId=df6eae9f-f14f-4e6e-9f3c-c1effa193fbe), (HealthServiceEntityId=34b1c704-120c-1175-9fe3-411e2c0aac30), (PerformHealthServiceCheck=False), (TimeGenerated=09/01/2015 04:15:26), (SourceEntityLastModified=), (IsRelationshipAlreadyDiscovered=False),
    (RelationshipInserted=False), (LastModified=), (ChangeId=), (RETURN_VALUE=1)
    Class: 16
    Number: 777980002
    Message: The specified relationship doesn't have a valid source.
    From the events, it is clear that the problem is with SCCM connector and in the warning it mention to check the management pack ,
    Microsoft.Windows.Peripheral.Library
    whether need to update any MP ??
    I tried to resolve this, but ended up in aforum which suggested to do a restart of server .But since it is Prod , restart will not be easy.
    If any suggestions , it will be good to resolve this
    Thank you  

    Hi,
    Please install UR3 and check the result:
    Update Rollup 3 for System Center 2012 R2 Service Manager
    http://support.microsoft.com/kb/2962041
    Regards,
    Yan Li
    Please remember to mark the replies as answers if they help and unmark them if they provide no help.

  • Why won't Apple give out the unlock code for an iPhone 3Gs when the contract was honored and I am still an AT

    Why won't Apple give out the unlock code for an iPhone 3Gs when the 2  year contract was honored and I continued to be an AT&T customer with an iPhone 4. I wanted my old 3gs unlocked so my daughter could use it overseas when she is deployed. AT&T service over there *****, the international plan was not worth it. The individual SIM cards per country are much more reliable and cheaper. Teslestial in Iraq and Afghanistan, Telecom in Croatia,Vodafphone in Germany and Italy.  Why Apple will not unlock these phones for our military to utilize is incomprehensible to me.  These young men and women are fighting for these Apple people to go to work every day, safe, to live lives they have become accustom to yet releasing a phone to use on another network they can't do at least for the military.... WHY APPLE??  WHY?   A good excuse not some of the many lame excuses I have received on the phone many times. AT&T states it is Apple that will not allow them to unlock the phones...  Please tell me why?  All I want Is my daughter to have a phone I trust, to be able to call me when she is given the free time to do so and I trust the apple phone.
    Apple, please reconsider your stance on this issue.  I am having a hard time understanding why you will not unlock the iPhone. 
    A simple code could allow me to talk to my daughter while fighting for our country the Great USA.  Apple should be on the front line and enabling those fighting for our life, liberty and pursuit of happiness to use unlocked phones on reliable local GSM networks.
    I honestly hope that someone who has some sort of authority to begin allowing the release of unlock codes, and not forcing people to unlock their phones with some program produced by some hack just to be able to use your wonderful phone.  That is is in a nutshell, People love the iPhone so much that they want the ability to use it on the most reliable GSM carrier available to them.  That should be a major compliment. Even men and women on the front line want your phone. I agree, my service is not the best where I live either, love the GSM technology so stay with it, but if I had the ability to change to the other GSM network that has much better coverage in this area of the country I would change. To change now I would not have my iPhone and that I will not part with. 
    Apple, please reconsider opening up the lock code and allow your gem of a phone to be used by many more people in many more areas and most importantly overseas fighting for our country.  I know if this is really thought about Apple would understand and come to the conclusion to release the unlock codes, and stop the people from hacking in to use the iPhone on other networks.
    I would love for my daughter to be able to use my iPhone 3gs while fighting for our Free country.
    A response would be appreciated.
    Thank you.
    An Apple customer for 10 years, phones and computers.
    P

    Defiled:
    I did sign a two year contract and completed that contract. The 3gs is no longer in service. My daughter is going overseas to protect you and your family. I was attempting to find a way for her to have a reliable phone that could offer her some connection with home as she travels through the middle east.  She travels in missions all over.
    At&T unlocks other phones of theirs why not the iPhone?  AT&T says that Apple will not give them the code, it is not the carrier.  If I would have known this situation would have come up I would have bought and unlocked 3gs phone"Deggie" .  My main complaint is that Apple has not good excuse as to why they will not allow their phones to be unlocked from services well, AT&T .  I bought the phone full price, completed the contract terms, even went for and iPhone 4 with another2 year contract, along with owning an apple computer... I love the product.  My main issue is give me a good answer as to why you won't allow a phone to be unlocked. It doesn't hurt Apple, People still have to buy the phones from them, and use their App store and iTunes.
    Sorry, just upset about my daughter heading over there, boots on the ground, and just pray she will be safe. Would have liked to facetime her while she is in the airports and in specific areas allowed for that.
    Please don't come down on me for asking this question. I understand all the contracts etc.... but to single out the iPhone specifically to not unlock after contract is over does not seem fair.
    Thank you for your responses.

  • Region Monitoring iOS 7 : didEnterRegion method is not calling when app is killed by user or by OS in iOS 7 only. It is working fine when it is in background. and the same code is working fine with iOS 6 for both app in suspended mode and background mode.

    Region Monitoring iOS 7 : didEnterRegion method is not calling when app is killed by user or by OS in iOS 7 only. It is working fine when it is in background. and the same code is working fine with iOS 6 for both app in suspended mode and background mode. What changes I have to made to work great in iOS 7 also.

    I rewrote code for debugging purpose and tried to catch error using GetLastError();  method,
    but it only printed 0. Below is code snippet; I think Create() throw an exception
    and code goes to catch block. 
    LONG ConnectTS(CString strIP, UINT n_Port)
    try{
              ErrorLog(0,0,"ConnectTS is calling Create [is going to call]","");
              if(!Create())
    // Exception Line
    n_Err = GetLastError();
    return NET_INIT;
    catch(...)
                       DWORD errorCode = GetLastError();
                       CString errorMessage
                       errorMessage.Format("%lu",errorCode);
                       ErrorLog (0, 0, "Image
    System", (LPTSTR)(LPCTSTR)errorMessage);
                       return  IS_ERR_WINDOWS;
    Output: -
    ConnectTS is calling Create [is going to call]
    Image System
    0

  • Error Invalid Number, re-send using a 10 digit number when texting a certain number, but when I put the area code in it still sends to the 7 digit number

    About a month ago I added a friends number without the area code. I was in an area that I couldn't send texts from.  Two days ago he texted me and I tried to reply, but when I did I got the error message "Error Invalid Number. Please re-send using a valid 10 digit mobile number or valid short code."
    So, I put in the area code in front of the number and when I sent it, the phone dropped the area code and just sent it to the 7 digit number.  I went ahead and deleted all of his contact information and text messages to him and re-entered the with the area code and saved him as a new contact.  I tried to text the number and it still sent it to only the 7 digit number!!!
    I have tried everything there is to try, but there seems to be a part of the phone that is remembering this number even after I've deleted it and everything associated with it.
    Does anybody have a solution for this??  I have called Apple and they told me they have never heard of this problem before.

    The fix for this problem is easy and is set out here: http://edctips.blogspot.com/2014/09/fixing-iphone-texting-problem.html

  • How can I acess my ipad content from the pc, without enter the security code on ipad? I broke the screen and it doesn´t work. theres a way to enter the code on the pc?

    how can I acess my ipad content from the pc, without enter the security code on ipad? I broke the screen and it doesn´t work. theres a way to enter the code on the pc? thank you

    No. Get it fix by making an appointment with the Apple genius bar.

  • The tax code entered is not defined in the company code country.

    Dear sap guru's
    I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
    Tax code V0 in procedure  is invalid
       Message no. FF704
    Diagnosis
       The tax code entered is not defined in the company code country.
    System Response
    Procedure
       Check and, if necessary, correct the entry.
    Procedure for System Administration
       If it is not an input error, check and possibly change the system
       settings.
       To do this, choose Maintain entries (F5).
       1.  Check whether the required tax procedure has been allocated to the
           company code country. The Procedure field is on the detailed screen.
       2.  If you need a new tax code, you can create one yourself.
    For this i have checked the assignment of company code and tax code V0 in Tcode (OBCL)
    In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
    please suggest what could be the exact problem
    Regards
    Sujit

    Hi Sujit,
    1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
    2.In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
    3.Also things to be checked
    1> assign country to company code
    2> assign company code to tax code
    3> create tax code for country IN
    4.Under the following menu path, pls check if you have assigned your tax code to Company Code
    IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
    Hope it clears,
    Rahul.

  • I Need Help to Access The Source Code From A Form to Know the Calculation Formula

    Hi,
    I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
    need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
    Thank you so much.

    Hi, 
    Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
    Thanks. 
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = [isis_fee].[SectionType], [Name]
    = [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount], 
                          [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
    0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
    + ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
    [pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([pastdue].[PastDueFeeAmount]
    + ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
    ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_fee].[ID],
    [sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_fee JOIN
                   [dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
                                WHERE      [INV_FacilityFeeID]
    IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]), 
                   [ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
                                FROM      
       [dbo].[INV_FacilityFeeAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     *
                                FROM      
       [dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [SectionID],
    [PastDueFeeAmount] = SUM([PastDueFeeAmount])
                                FROM      
       [dbo].[INV_FacilityFeeAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]
    UNION
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = [isis_loan].[SectionType], [Name]
    = [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount], 
                          0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
    0) WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
    0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
    END, 
                          [PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
    = 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
    0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN - [PastDueAmount]
    ELSE 0 END END, 
                          [AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
    = 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_loan].[ID],
    [sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_loan JOIN
                   [dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
                                WHERE      [INV_LoanID]
    IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]), 
                   [ReceivedAmount] = SUM([ReceivedPrincipalAmount])
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization] iffa
                                GROUP BY [iffa].[SectionID]
                                UNION
                                SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                  [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                  [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID]
                                UNION
                                SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                  [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                  [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     [AmountDue]
    = [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization]
                                UNION
                                SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual]
                                UNION
                                SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [PastDueAmount]
    = SUM([PastDuePrincipalAmount]), [SectionID]
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization]
                                GROUP BY [SectionID]
                                UNION
                                SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual]
                                GROUP BY [SectionID]
                                UNION
                                SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]
    UNION
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = 'PIK Interest Applied', [Name]
    = [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount], 
                          [PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
    0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
    0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
    END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
    0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN - [PastDueAmount]
    ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_loan].[ID],
    [sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_loan JOIN
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