Best practices to save a record in a table with appropriate trigger

Similar Questions

• Count records in different tables with a condition

  Hello
  
  I would like to ask for your help. I want to count the records from multiple tables at the same time. These tables have a common column with them with a date data type. The output I want is to see the records in the tables with a condition of the column_date < (specified date).
  
  
  as of:
  
  Select count (*) from (the_tables) where (column_date), (specific_date)
  
  
  Your help would be much appreciated.

  Hello

  || ' WHERE ITEMDATE <= 8/1/2008;';
  

  With the Frank remark about the mistake, another good practice would be to use a connection variable:

  script_sql := 'SELECT COUNT (*) FROM '
  || r_1.owner
  || '.'
  || r_1.table_name
  || ' WHERE ITEMDATE <= :1';
  
  ...
  
  EXECUTE IMMEDIATE script_sql
  INTO this_cnt
  USING to_date('08/01/2008','DD/MM/YYYY');
  

• How to read/select only the records from a table with non-English characters

  Hello
  I need to find all records in a table with non-English (mainly Chinese) characters in at least one of the varchar2 columns. Let me kow if someone knows a way by which it can be done using SQL/PLSQL.
  
  Best regards
  Imran

  select * from your table
  where your_column != convert(your_column, 'UTF8', 'US7ASCII)
  

  Replace UTF8 with your database character set

  Published by: thtsang on October 15, 2009 03:53 - unequal sign change of! =

• Matching records between 2 tables with duplicate records

  Hi all

  I need help in what follows.

  I have 2 tables Received_bills and Send_bills.

  -------------------------------------------------------

  -The DOF for Table SEND_BILLS

  --------------------------------------------------------

  CREATE TABLE SEND_BILLS

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE)

  )  ;

  --------------------------------------------------------

  -The DOF for Table RECEIVED_BILLS

  --------------------------------------------------------

  CREATE TABLE 'RECEIVED_BILLS '.

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE),

  VARCHAR2 (5 BYTE) 'STATUS' )  ;

  INSERTION of REM in RECEIVED_BILLS

  TOGETHER TO DEFINE

  Insert. RECEIVED_BILLS (DATUM, PAYMENT, CODE, STATE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'SUCCESS');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 'A5', 'SUCCESS', 25);

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4', 'FAILED');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'FAILED');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'SUCCESS');

  INSERTION of REM in SEND_BILLS

  TOGETHER TO DEFINE

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('09-OCT-15','DD-MON-RR'), 19, 'A8');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 20, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  I match all records of send_bills and received_bills with a status of 'SUCCESS' There is no single column in the table.

  Correspondence held payment of columns, the code and the scratch cards, but it may also duplicate records. But even if there are duplicates, I also need those records in the query results

  the query I wrote is this:

  SELECT SEND.*

  REC received_bills, send_bills send

  WHERE send.datum = rec.datum

  AND send.payment = rec.payment

  AND send.code = rec.code

  AND 'rec.status =' SUCCESS

  ;

  The query results give me this

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5

  The result of the correct application would be

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	19	A1

  The select statement that I need I want to use a loop to insert records in another table.

  Can someone help me please?

  Thanks in advance.

  Best regards

  Caroline

  Hi, Caroline.

  Caroline wrote:

  Hi all

  I need help in what follows.

  I have 2 tables Received_bills and Send_bills.

  -------------------------------------------------------

  -The DOF for Table SEND_BILLS

  --------------------------------------------------------

  CREATE TABLE SEND_BILLS

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE)

  )  ;

  --------------------------------------------------------

  -The DOF for Table RECEIVED_BILLS

  --------------------------------------------------------

  CREATE TABLE 'RECEIVED_BILLS '.

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE),

  VARCHAR2 (5 BYTE) 'STATUS');

  INSERTION of REM in RECEIVED_BILLS

  TOGETHER TO DEFINE

  Insert. RECEIVED_BILLS (DATUM, PAYMENT, CODE, STATE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'SUCCESS');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 'A5', 'SUCCESS', 25);

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4', 'FAILED');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'FAILED');

  Insert into RECEIVED_BILLS (PAYMENT, CODE, DATE, STATUS) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1', 'SUCCESS');

  INSERTION of REM in SEND_BILLS

  TOGETHER TO DEFINE

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('09-OCT-15','DD-MON-RR'), 19, 'A8');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 20, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5');

  I match all records of send_bills and received_bills with a status of 'SUCCESS' There is no single column in the table.

  Correspondence held payment of columns, the code and the scratch cards, but it may also duplicate records. But even if there are duplicates, I also need those records in the query results

  the query I wrote is this:

  SELECT SEND.*

  REC received_bills, send_bills send

  WHERE send.datum = rec.datum

  AND send.payment = rec.payment

  AND send.code = rec.code

  AND 'rec.status =' SUCCESS

  ;

  The query results give me this

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5

  The result of the correct application would be

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	19	A1

  The select statement that I need I want to use a loop to insert records in another table.

  Can someone help me please?

  Thanks in advance.

  Best regards

  Caroline

  Want to get answers that work?  Then make sure that the CREATE TABLE and INSERT statements you post too much work.  Test (and, if necessary, correct) your statements before committing.  You have a stray "." in the first INSERT statement for received_bills and receikved_bills.status is defined as VARCHAR2 (5), but all values are 6 characters long.

  There are 5 lines in send_bills that are similar to the

  10 OCTOBER 2015 19 A1

  Why do you want that 2 rows like this in the output, not 1 or 3, or 4 or 5?  Is it because there are 2 matching rows in received_bills?  If so, you can do something like this:

  WITH rec AS

  (

  SELECT the reference, payment, code

  , ROW_NUMBER () OVER (PARTITION BY datum, payment, code)

  ORDER BY NULL

  ) AS r_num

  OF received_bills

  Situation WHERE = 'SUCCESS'

  )

  send AS

  (

  SELECT the reference, payment, code

  , ROW_NUMBER () OVER (PARTITION BY datum, payment, code)

  ORDER BY NULL

  ) AS r_num

  OF send_bills

  )

  SELECT send.datum, send.payment, send.code

  REC, send

  WHERE send.datum = rec.datum

  AND send.payment = rec.payment

  AND send.code = rec.code

  AND send.r_num = rec.r_num

  ;

  Note that the main request is very similar to the query you posted, but the last condition has changed.

  If you need to insert these lines in another table, you can use this query in an INSERT statement. There is no need of a loop, or for any PL/SQL.

• Quick loss of millions of records in a table with version

  Hello world

  We seek for one of our tables versioned delete and contains about 28 million records.  On Exadata and 11.2.0.3.

  Normally we would just drag the table, but there is a requirement that we keep a number of documents (about 500 k), complete with the story, so that other components of the system related are not lacking (even if these 500 k will also be removed subsequently).

  I did a survey on how we can do that, but a massive factor is to ensure that there is minimal downtime.  A method I've tried is to remove batch of 5 million - if the button Delete merging could take 24 hours in total for each series and we could not afford 6 cases of this.

  I also tried DBMS_WM. PURGETABLE, but this seems to take a long time as well (even with no table to archive being created).

  Copies the records in another table LT, truncate table source and re - insert the records back in 500 k is an option that we looked at, if not ideal.  I think we would also update wm$ modified_tables for it.

  Are there other alternatives that make this possible, or if we were to go down the road of truncated - is there anything else we need to consider in order to maintain the coherence of the WMSYS dictionary?

  Many thanks in advance,

  James

  Hi James,

  Would it not possible to simply do the operation to remove directly in LIVE workspace?  This would eliminate the need to merge the workspace.  Truncation operations do not rely on the tables of the activated version.  Nor is face _LT table to a temporary table and the re-insertinig.  The hierarchy of the workspace and other metadata may have changed in the meantime which would make it invalid reinserted data.  Guaranteeing that nothing else changes it would fix, but is not yet all that is generally supported.

  Delete that number of lines will take some time little matter method.  How long the procedure PurgeTable did?  It is going to be the approach that should be faster by using features of the Workspace Manager.  In addition, if these lines will be deleted anyway, why not just wait until it is safe to do so and do it all at this point in time?  Then you must conditionally delete lines.  You can simply call dbms_wm. DisableVersioning on the table and then delete it.

  Kind regards

  Ben

• SQL Query to retrieve records in a table with the same records or only one record in a table

  Hello

  Got a curious requirment to extract the Non-distincts records in a table

  Example of

  Account number	Type of account
  12345	SB
  12345	SB
  12346	CR
  12346	SB
  12347	SB
  12348	CR
  12349	SB

  Requrirement is to retrieve the records as follows

  Result must be

  Account number	Type of account
  12345	SB
  12345	SB
  12347	SB
  12348	CR
  12349	SB

  You will notice that 12346 which has two separate lines have been eliminated in the result. I tried several qeries to achieve this result, one or the other had a few mismatch. Can someone give me a request for it.

  Thanks in advance.

  SELECT ACCOUNT_NUMBER,

  ACCOUNT_TYPE

  DE)

  SELECT ACCOUNT_NUMBER,

  ACCOUNT_TYPE,

  COUNT (*) ON CNT_ACC (ACCOUNT_NUMBER PARTITION).

  COUNT (*) ON CNT_NUM_TYP (PARTITION ACCOUNT_NUMBER, ACCOUNT_TYPE)

  FROM T1)

  WHERE CNT_ACC = CNT_NUM_TYP;

  exit;

  12345	SB
  12345	SB
  12347	SB
  12348	CR
  12349	SB

• Count the number of records in all tables with a querry URGENT please...

  I downloaded ORACLE 9I DATA DUMP in my computer. There are number of tables. I need to know the tables with records more of say 100 or on the go. Is it possible... If so kindly let me know.
  
  Second, the database that I downloaded, I discovered that Audit_ trial was not activated by cooking
  ' select name, value of v$ parameter.
  where name like '% verification' and it turned out to be false.
  Can we assume that the database in the server as the audit_trial has been disabled...
  
  Published by: user1287492 on October 21, 2009 09:07

  Hello

  Place the table name with quotes. Maybe that's the problem.

  Try this code

  select table_name,
   to_number(
   extractvalue(
   xmltype(
   dbms_xmlgen.getxml('select count (*) c from "'||table_name||'"' ))
   ,'/ROWSET/ROW/C')) COUNT
   FROM USER_TABLES
   where iot_type IS NULL
  /
  

  SS

• DB update multiple records in a table with a form

  I'm developing an online proofing system that displays a number of images and then allow the client to approve each image, but also to comment.
  
  I currently have a configuration table with the different elements (an image dynamically takes its name, details about the image and the required form fields). See this Image for layout
  
  I would then apply a repeat region (the number of signs vary) and you want to update all records with feedback from the customer and approval with a single form. How this is done? I downloaded a trial of the Toolbox for developers, but the documentation is horrible. I'd be willing to buy an extension that will allow, as appropriate.
  
  

  I found an extension that does this in two minutes:

  http://www.WebAssist.com/Professional/products/ProductDetails.asp?pid=117

  Great software, highly recommended. Easy to figure out and got this "problem" solved quickly.

• Best method to save an EPS of Hyper-V. With Appassure.

  Hello

  I have several doubts about what is the best way to back up a hyper-v with Appassure ENV, let's say:

  If I have:

  2 hyper-v servers:

  Hyper - v1-> three VM with = 1 Exchange, 1 Lync and 1 DC

  Hyper - v2-> two VMS with = 1 Sharepoint, 1 SC, 1 MSSQL

  What is the best/recommended way to back up this type of environment, if I need:

  1 - recover databases MSSQL

  2 - Retrieve Messages and data bases for the Exchange.

  3 - get the Docs and entire Sites, and the Sharepoint farm.

  4 - AA, I can't retrieve the unique objects of AD?, otherwise. I have to use the recovery to AD Manager?

  5 - retrieve the Complete VM for exchange, sharepoint, etc...

  According what I need, I could do this:

  A. install the AA Agent on each Hyper-V host and each virtual MAchine running on Hyper-v.

  However, my doubts are:

  * With just the agent installation at the level of Hyper-v, AA will see all VM?... and I'll be able to perform a recovery of each virtual computer with a status of consistate?

  * If the test is not (AA will not see any of the VM in Hyper-v) I see no reason to install the agent at the level of Hyper-v... but inside each virtual machine, in this case that AA will protect the entire VM and AA will be aware of the application running on it, right?

  Thank you very much for any comments that can help me understand what is the best way to do it.

  Michael.

  Hi fdezmichael, Yes, I misunderstood your question and gave you the wrong information, I'm terribly sorry:

  * With just the agent installation at the level of Hyper-v, AA will see all VM?... and I'll be able to perform a recovery of each virtual computer with a status of consistate?

  OK - you can use the export feature virtual in Appassure 5 recovery of Hyper-V virtual machines in a consistent state.
  

  This is not quite correct.  Level of Hyper-v backup will not allow 5 Appassure see or export the virtual machines, you must back up the virtual machines using the virtual Appassure Agent to use the export feature in the center console, even once, I'm terribly sorry.

  As an alternative to use backup data you set up now would be to:

  1 mount the recovery Points Appassure volume containing VHD files

  2 copy the VHD files on the Hyper-V Server

  3. build a new Virtual Machine in Hyper-V Manager using the VHD files that you copied from recovery points of Appassure

  Note: make sure you don't overwrite existing VHD files on the system until the new VM is thrown and confirmed the work.  If you're low on space, move the existing VHD files off the machine to another location and replacement VHD files in Appassure recovery points.

  Also as I said in my post for more redundancy at the level of the OS Hyper-visiere only back up the operating system and boot volumes so that you can retrieve the form any failure of system volume level.  Backup of current data on volumes of data of Hyper-v can be archived off the coast to another location and then deleted from the repository Appassure to retrieve the necessary space.

  I'm terribly sorry for the confusion and please accept my apologies for the misunderstanding.

• delete a multiple record in slot table with checkbox form.

  Hello guys,.
  
  I need your suggestions...
  
  
  I have the block master detail. (SECTION and INSTRUCTOR)
  
  The retail block, I add checkbox element (name: RB_SECTION_ID) with part of database 'No' and when to check the value: SECTION_ID (on property).
  
  I do a DELETE button. The trigger was the DELETION of the ARTICLE where section_id =: SECTION. RB_SECTION_ID and
  instructor_id =: are you doing. INSTRUCTOR_ID;
  
  but it does not work.
  
  How delete us record multiple check multiple check box, and then click DELETE... ??
  
  
  View.
  
  NIA...

  Because your delete statement reflected until it is saved or re-queryied...

  Add Lee after the END of the LOOP;
  execute_query (no_validate);

• record in the table with time stamp

  Hello
  I use Forms6i and db 10g
  I have a datablock in my form, which is based on a table hlp_user_master.
  The table has fields crt_on, upd_on. who is date type.
  Now I'm set sysdate to these areas, before saving it to the database.
  He is now in the database, just.
  But I want it to be like date with the time.
  My Manager said to set the data type of the fields in the form.
  I did the DateTime data type, in the form
  but still in the database, just when saving
  
  Help, please

  Hello
  If you have changed in the form of the datetime data type and the mask format as I said in my previous post. Then, the database will have time also after saving it. I guess that you are checking in via SQL * more. If so, try the following query.

  SELECT TO_CHAR(DATE_COLUMN,'DD-MON-YY HH24:MI:SS');
  FROM TABLE_NAME;
  

  If the form is stalling as it will display then with time.

  -Clément

• HTML and CSS best practices for Eloqua?

  Hello Topliners community,

  My name is Ben and I am a Web Designer. Currently looking for guidance on best practices in HTML and CSS when you work with Eloqua. I am interested in best practices for email and landing pages.

  Thank you

  Ben

  For landing pages, you can use a bit of HTML, CSS, and Javascript like on any other page. For example, we use the Bootstrap on a couple of our Eloqua landing pages.

  Support for HTML and CSS is much more limited. It is one of the best resources I've seen for CSS support:

  http://www.campaignmonitor.com/CSS/

• help in registration of the records from two tables

  HI: I have two tables joined the first field. The field is the primary key in the first table. Need help listing records from both tables with each a line/record results.
  

  create table EVENTS (
  event_key varchar2(64) primary key,
  event_description varchar2(64),
  create_time int
  );
  
  
  create table EVENT_UPDATES (
  event_key varchar2(64) NOT NULL ,
  update_description varchar2(64),
  update_time int
  );
  
  
  insert into EVENTS values('Event1', 'This is event1', 1);
  insert into EVENT_UPDATES values('Event1', 'Ticket created', 3);
  insert into EVENT_UPDATES values('Event1', 'Event cleared', 10);
  insert into EVENTS values('Event2', 'This is event2', 4);
  insert into EVENT_UPDATES values('Event2', 'Ticket created', 6);
  insert into EVENT_UPDATES values('Event2', 'Event cleared', 8);

  I want to print each record in the table of EVENTS such as a line and the corresponding records in EVENT_UPDATES as a line like this record
  

  Event1   1     This is event1
              3     Ticket created
              10   Event cleared
  Event2   4     This is event2
              6     Ticket created
              8     Event cleared

  TIA
  Ravi

  select  case weight
            when 1 then event_key
          end key,
          time_val,
          description
    from  (
            select  event_key,
                    create_time time_val,
                    event_description description,
                    1 weight
              from  events
           union all
            select  event_key,
                    update_time,
                    update_description,
                    2 weight
              from  event_updates
          )
    order by event_key,
             weight
  /
  
  KEY          TIME_VAL DESCRIPTION
  ---------- ---------- -------------------------
  Event1              1 This is event1
                      3 Ticket created
                     10 Event cleared
  Event2              4 This is event2
                      6 Ticket created
                      8 Event cleared
  
  6 rows selected.
  
  SQL> 
  

  SY.

• Insert multiple records in a form with checkboxes

  Hello
  
  I need to insert multiple records in a database of a form using Coldfusion and am stuck - it works correctly when inserting one record at a time. Basically, the user will choose their name of the employee (EmployeeID) in a dynamic list, then several session (open) numbers that represent classes of training.
  
  When I try and select several check boxes, I get this error:
  "The number of query values and destination fields is not the same."
  
  The boxes of the open field are not dynamic, as you can see-how use CFLOOP or any other method to allow several checkboxes be selected, and all open documents is entered into the database on a form?
  
  I used server behaviors Dreamweaver 8 to create the form - which is limiting I know but I'm not a coder. I hope I can add code here to do things correctly function.
  
  
  
  ----APPLICATION CODE------------------------------------------------------------------
  
  <!-get employee names->
  < cfquery name = "rsDisplayEmployee" datasource = "FormationRH" >
  SELECT *.
  OF tblEmployees
  ORDER BY LastName ASC < / cfquery >
  <!-->-->
  <! - insert Records - >
  < cfset CurrentPage = GetFileFromPath (GetTemplatePath ()) >
  < cfif IsDefined "(FORM. MM_InsertRecord") AND the FORM. MM_InsertRecord EQ 'form1' >
  < cfquery datasource = "FormationRH" >
  INSERT INTO tblEnrollments (open, EmployeeID)
  VALUES)
  < cfif IsDefined "(FORM. Open") AND #FORM. Open # NEQ "" > "".
  #FORM. Open #.
  < cfelse >
  NULL VALUE
  < / cfif >
  ,
  < cfif IsDefined "(FORM. EmployeeID") AND #FORM. EmployeeID # NEQ "" > "".
  #FORM. EmployeeID #.
  < cfelse >
  NULL VALUE
  < / cfif >
  ) < / cfquery >
  < cflocation url = "2.cfm" >
  < / cfif >
  <!-->-->
  
  --------FORM CODE-----------------------------------------------------------------------
  
  < form action = "" < cfoutput > #CurrentPage # < / cfoutput > "id = 'form' name ="form"method ="POST">"
  < table width = "100%" border = "0" cellspacing = "0" cellpadding = "4" >
  < b >
  < td width = "100%" > < h2 > < strong > select an employee name < facilities > < / h2 > < table >
  < /tr >
  < b >
  < td > < select name = "EmployeeID" >
  < cfoutput query = "rsDisplayEmployee" >
  < option value = "#rsDisplayEmployee.EmployeeID #" > #rsDisplayEmployee.LastName #, #rsDisplayEmployee.FirstName # < / option >
  < / cfoutput >
  < / select > < table >
  < /tr >
  < /table >
  < h2 > < strong > select training class < facilities > < / h2 >
  < table width = "600" border = "0" cellspacing = "0" cellpadding = "0" >
  < b >
  < td width = "227" valign = "top" > class < table >
  < td width = "373" valign = "top" > < input name = "Open" type = "checkbox" value = "937" / >
  Date < table >
  < /tr >
  < b >
  < td valign = "top" > class < table >
  < td valign = "top" > < label >
  < input name = "Open" type = "checkbox" value = "936" / >
  < / label >
  Date < table >
  < /tr >
  < /table >
  < br / >
  < input type = "submit" name = "Submit" value = 'Sign Up!' / >
  < input type = "hidden" name = "MM_InsertRecord" value = "form" >
  < / make >
  

  "Add a line" I want to say that, for each of the checkboxes selected in your form, the code will be to insert a new record in the database table. Sorry I probably didn't phrase it very well.

  so, no, the code does not need to wrap around each element. Instead the code examines the form.fieldnames variable (form.fieldnames, which is a list separated by commas of all fields defined in the form, is automatically submitted to each form submission - you don't have to define yourself somehow) and for each selected checkbox will insert a new record in your table with the check box selected and selected value the value of the id of the employee.

• Custom object of the quantities Record Field (best practices)

  Hello

  I've been searching but can't seem to find the best practices or recommendations on how many fields to the max may or must be in a single record from custom object. Is there someone out there who could give some information on this? or perhaps point me to some documents or articles on the subject?

  Thank you!

  You can take the class effective Marketing with the custom object class to better understand.  An excerpt from the guide of the student with the limitations thereon: