Compare 2 periods in EN reports

Similar Questions

• Compare the report not showing the changes

  I modified an app engine select commenting on a line. I then did a report compares against a database that do not have the code

  

  The comparison report shows no difference between the two DB

  What Miss me?

  

  If you change only the SQL, then you need compare SQL objects. The report you are looking at is only for the engine program of Application objects. This will only show the changes made to the program properties (things like the records of State or temporary tables, attached to the program).

  Another report will show the changes for Application Sections of the engine, which would include things like the addition of new sections, adding or removing a step of a section or changing the properties of a step or a section.

  Also, to see changes made to the Application Engine PeopleCode, you'd have to glance at the Application Engine PeopleCode compare report (note that peoplecode types are detailed in separate reports, but all the SQL types appear in the same report).

  Kind regards

  Bob

• Hyperion FR reports - Division error

  Hi all

  I am trying to create a flow report for the profit and loss account where it compares 2 periods. I also do a % change column where percent change = (col [c] / [A] col) * 100. The only problem is when col [A] is 0. I'm trying to use an if condition but it somehow fails.

  Please let me know the logical reason to use.

  Thank you!

  Never mind. I thought about it!

  I used the fi then condition.

  Col A = Net revenue of the period 1

  Col B = Net income for the period 2:

  Col C = B - A (flow)

  (Hidden) collar D = IfThen (col [A] = 0, 1, Eval(col[C]/col[A]))

  Col = col [D] E * 100 (% change)

• MSDS reporting

  HI team,

  I am Yogesh Patil of industry limited recourse,

  We use the TMS 14.6 version, we want that information on the way in which we can generate the report in the TMS.

  Report means the code of video conference how were generated during the day, and at every conference, how many local was connected.

  I want that report in a single excel or in two excel, so for this which provisions are need it please guide me.

  Thank you and best regards,

  Yogesh D Poirier

  7710040238

  There is no option where you can get statistical data and of endpoint of conference of the Conference in the same report, that you will need to generate two separate reports and compare.

  • To generate statistics for regular and special conferences for a specified time interval, go to conferences > statistics of the Conference.
  • To produce statistics for MSD of endpoints managed and TMSPE put into service to users for a specified time interval, go to conferences > conferences and endpoints > users.  Select endpoints and the users who generated the report, then click 'View' to see their detailed information.

  Once you have the statistics and point of termination/users of conference reports, you can export to Excel, and then compare the ID of each report Conference so that points of termination/users are related to which Conference.

• Understand the options within the parameters of reports

  I try to change the settings for the reports. In the settings, I choose 'Report period' and 'report interval.

  In the VMware vCenter Operations Manager Getting Started Guide says: "If you select a monthly report with weekly intervals report period, your monthly report includes a weekly breakdown of data. Your selection must be less than or equal to the entry selected for the reporting period parameter. »

  But I do not understand what this means: "a weekly distribution of the data. T it means that data will be transmitted only once in a week? I have a virtual machine that runs on Fridays from 12:00 to 14:00. Rest of the time it's off. But if VCOPS will be given only once in the week, not in this range, then my VM will enter into the report on the powered off Virtual Machines.
  

  
  

  Explain to me, Please, how does it work?
  

  Reports settings do not change the data at all. The period is the time you want to report on, and the intervals/granularity in the fact that you want to display the data interval. So if you have a monthly period, you should usually have a weekly interval or daily... giving you 4 data or 30 points based on selection of the interval. If you have time of the month and the month interval, you would just get a point of analysis data. So the data is avg would be / normalized to a degree of interval... It is not just a random data of some point of this interval.

  The hours of work of this particular workload won't have any special "reporting" setting, however as a note aside, in the config of this virtual machine workload policy you can set hours of work to influence the undersized/oversized/effectiveness analysis.

• Generation of reports with short

  Hello
  
  We strive to implement the short Logging and reporting in our application. I followed the LogServerReportGen.pdf provided by short.
  
  1. we have implemented of the logging API calls in our code.
  2 created a component logserver in Workbench and specified details
  3. has created a generation of report Workbech componentin
  
  When I am trying to start the component reporting the failure, I'm not able to determine what is the problem here.
  
  Also we need to develop and new script and it made available in workbech to generate the report? Works of this generation of report.
  
  Then some a list on what Miss me?
  
  Thank you
  DEV

  You get a report generated, but it is empty, is that correct? If Yes, then this is probably there is no recording of data for the period of the report. In your example, the log data are all for now - if you run the GenerateDailyReport script, it will pull in data logging for yesterday. Try to copy the logserver_output file, by renaming the stamp of date / hour yesterday, by modifying the file do a search/replace 12_12_17 with 12_12_16, and then run the GenerateDailyReport script again.

  Michael

• Cannot compare a line with other lines in a table... (comparison of many to many)

  Hi all..
  I am very new to PL/SQL...
  I need through through a table to compare its lines with the table with the other lines. For that I'm trying to use Pl/sql below.
  -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  create or replace compare()
  Declare
  VAR_HIT CHAR (1);
  SEARCH_RECORD_DATA UDB.table1%ROWTYPE;
  CANDIDATE_RECORD_DATA UDB.table1%ROWTYPE;
  CURSOR SEARCH_RECORDS_CURSOR IS SELECT * FROM UDB.table1 by registration_id;
  CURSOR CANDIDATE_RECORDS_CURSOR IS SELECT * FROM UDB.table1 by registration_id;
  BEGIN
  FOR SEARCH_RECORD_DATA IN SEARCH_RECORDS_CURSOR LOOP
  FOR CANDIDATE_RECORD_DATA IN CANDIDATE_RECORDS_CURSOR LOOP
  IF (CANDIDATE_RECORD_DATA. THE DECISION = 'P') THEN
  VAR_HIT: = 'y ';
  IF (CANDIDATE_RECORD_DATA. First_name! = 'unknown') AND (CANDIDATE_RECORD_DATA. FIRST_NAME! = SEARCH_RECORD_DATA. FIRST_NAME) THEN
  VAR_HIT: = 'n';
  ELSIF (CANDIDATE_RECORD_DATA. Last_name! = 'unknown') AND (CANDIDATE_RECORD_DATA. LAST_NAME! = SEARCH_RECORD_DATA. LAST_NAME) THEN
  VAR_HIT: = 'n';
  ELSIF (CANDIDATE_RECORD_DATA. BIRTH_DATE! = 'unknown') AND (CANDIDATE_RECORD_DATA. BIRTH_DATE! = SEARCH_RECORD_DATA. BIRTH_DATE) THEN
  VAR_HIT: = 'n';
  ELSIF (CANDIDATE_RECORD_DATA. GENDER EQUALITY! = 'U') AND (CANDIDATE_RECORD_DATA. SEX! = SEARCH_RECORD_DATA. SEX) THEN
  VAR_HIT: = 'n';
  ELSIF (CANDIDATE_RECORD_DATA. FATHER_NAME! = 'unknown') AND (CANDIDATE_RECORD_DATA. FATHER_NAME! = SEARCH_RECORD_DATA. FATHER_NAME) THEN
  VAR_HIT: = 'n';
  ELSIF (CANDIDATE_RECORD_DATA. MOTHER_NAME! = 'unknown') AND (CANDIDATE_RECORD_DATA. MOTHER_NAME! = SEARCH_RECORD_DATA. MOTHER_NAME) THEN
  VAR_HIT: = 'n';
  END IF;
  IF(VAR_HIT='y') THEN
  INSERT IN THE UDB. VALUES OF (REGISTRATION_ID, SEARCH_ID, HIT_CANDIDATE_ID, SEARCH_DETAILS, CANDIDATE_DETAILS) BIO_DI_HIT_RESULT (SEARCH_RECORD_DATA. REGISTRATION_ID, SEARCH_RECORD_DATA. EGM_NO, CANDIDATE_RECORD_DATA. EGM_NO, VAR_SEARCH_DETAILS, VAR_CANDIDATE_DETAILS);
  UPDATE UDB. SET BIO_RECORDS_DEMOGRAPHICS = A DECISION ';
  END IF;
  END IF;
  END LOOP;
  commit;
  END LOOP;
  END;
  
  --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Outer loop works well (it is raversing throughout the table) is (say by 8000 saves 8,000 times)
  But Enner loop does not work fine e.i. it runs just for 8000 times for 8000 records. While it must run more time then 8000...
  Can someone help me...
  Is the way to use two cursor on a table to compare each line of the report is correct? :(

  >

  But even once come with a problem more in the part of sql, I shared. It does not cover part of my State... :(
  --> If the secondary search field are 'unknown' this field (please AVI single field not as search folder) will not be considered as search criteria.
  But in my current sql, all the side of any field research as "unknown" is not even taken to search for any candidate for other fields match.

  Try to change all the terms in this way (I show here only how to change a condition):

  Instead of:

  AND (SEARCH.BIRTH_DATE!='unknown' AND CANDIDATE.BIRTH_DATE IN (SEARCH.BIRTH_DATE,'unknown'))
  

  Use this one:

  AND (SEARCH.BIRTH_DATE = 'unknown' OR CANDIDATE.BIRTH_DATE IN (SEARCH.BIRTH_DATE,'unknown'))
  

  In the case of the search.birthdate condition will be 'unknown', it will be ignored, otherwise this condition will be used.

• Top 5 report, which was scheduled to be EXECUTED

  Please am getting ready to start a new job that requires to make the end of the month in GL, AP, AR, and FA.
  
  I need some helpful tips on what to do when I do end of month activities
  
  Like top 5-6 reports to run and any witch hunt that I need to look for.
  
  Suggestions are welcome for the benefit of the experience and the consultant there.
  
  Please help a young pro to learn the trade.

  Hello

  Here is the summary of the end of the month of treatment for the AR, AP, FA and GL.

  Accounts receivable
  ----------------------------
  Complete all Transactions for the period of closure
  Reconcile Transaction activity for the period
  Reconcile outstanding customer balances
  Examine the registry of unapplied receipts
  Reconcile receipts.
  Reconcile receipts of bank statement activity for the period
  Message to the big book
  Reconcile the General Ledger transfer process
  Reconcile the log import process
  Print invoices
  Print statements (optional)
  Print letters Dunning (reminder) (optional)
  Close the current period of Oracle receivables
  Reconcile entries posted
  Review of the unposted items report
  Open the next period of Oracle receivables
  Running reports for tax return (optional) purposes
  Enforcement programs Archive and Purge (optionally)

  Accounts payable
  ------------------------
  Complete all Transactions for the period of closure
  Run the process Payables for invoices AutoApproval / invoice batches
  Review of & solve the amounts to post to the General Ledger
  Reconcile payments to the bank statement activity for the period
  Transfer of all approved bills payments, payments reconciled to the General Ledger
  Review accounts payable in ledger at the end process accounting
  Present the unposted Transactions scanning program
  Close the current period of Oracle Payables
  Accumulate not invoiced revenue
  Reconcile Payables Oracle for the period activity
  Run the mass transfer additions to assets of the Oracle
  Open the next period of accounts payable
  Running reports for tax return (optional) purposes
  Run the report (optional) key indicators
  Purge of the Transactions (in option)

  Fixed assets
  ------------------
  Complete all Transactions for the period of closure
  Sell all the assets of Distribution lines
  Race calculating Gains and losses (in option)
  Race of depreciation
  Create Journal entries
  Cancellation Depreciation and/or the Journal entries of restore (optional)
  Create the Journal entries of grace period (optional)
  Depreciation Projections (Optional)
  Review and Post Journal entries
  Close the Oracle assets in accounting General Oracle using reports.
  Run reports of responsibility (optional)
  Archive and purge Transactions (optional)

  General Accounting
  ---------------------
  Make sure that the status of next accounting period is set at the entrance of the future
  All Interfaces of the subledger Oracle Oracle big book
  Download ADI (application Desktop Integrator) reviews the General Ledger of the Oracle
  All of the Non-Oracle Oracle subledger Interfaces (optional) ledger
  Generate logs (optional) inversion
  Generate sheets (optional) subscription
  Generate massive assignment magazines (optional)
  Review and check the details of the Journal of the Scriptures unposted
  View all journal names
  Run verification of General Ledger Balances and preliminary financial statements generator (FSG) reports
  Reassess (optional) balances
  Definition of sales (optional)
  Consolidating sets of books (optional)
  Review and correct balances (reconciliation)
  Enter adjustments and/or accrued and the Post
  Perform final adjustments
  Close the current period of Gneral book Oracle
  Open the next Oracle general ledger period
  Run financial reports for the closed period
  Running reports for tax return (optional) purposes
  Perform the procedures for end-of-year workload (optional)

  See you soon,.
  Vasile

• the problems associated with writing script

  Hi all

  I use DIAdem 10.2

  (1) I write the Script for the declaration of my scada system. In my report model, there are some common text as user field, period reoprt, designation, report, etc. etc... I designed the dialog box to ask these details in starting, and now I wanted to transfer these details on each page of the report. Is it possible to connect these details with the report model?

  (2) I am facing problem in the allocation of train paths within the script... Is it possible to get rid of problems that arise due to movement of files from file *.sud or *.tdr. It will be great if diadem automatiocally search inside the folder in which the script is saved... so whenever we are going to move the complete file of any statement. It won't create any problem condition save us all files in a folder.

  (3) I crushed my script different system or sometimes need to distribute it. Is it possible to make my script running on another system where tiara is not installed... sort of it, even making available using any platform of programming such as LabVIEW, Measurement studio, CVI etc. etc.

  Thank you very much!

  HS

  HS Hello!

  (1) you can use global variables to solve this task. There are some predefined as "T1" or - I prefer - assign them in the Script with the command GlobalDim and fill them in your data. In the report, you can use the expression '@T1 @' or ' @@MyGlobalDimVar @ ' in the text fields to display the content.

  (2) you can use the AutoActPath variable to all access to the files compared to the running script. If you put all your files next to the script, you can move the package wherever you want in the file system. In all commands of loading like PicFileLoad you must use AutoActPath.

  (3) you can run Scripts DIAdem and dialogs only in DIAdem.

  Matthias

• Between clause

  Hi Experts,
  
  I use the name of period in the report. period this is concatenation of month and year for example "March - 2012» In the report I m using between the clause, but it does not work very well. It takes the name of period as tank and research tank 1 by 1 and give the result.
  
  for example if I ask the name of period is between December 2000 and January 2001 then is to show data from dec 2000-dec 2001... December 2012, jan 2001, February 2001
  
  because it is in comparing the tank one-by-one and only reaching no not until year.
  
  Please help me how to solve this problem. Please rply as soon as possible.

  with a few assumptions and limitations - it -.
  http://obiee1000.blogspot.in/2012/04/filtering-report-with-concatenated-year.html

• Set URL timeout

  How to set the timeout for connecting to a URL?

  The time-out period BEFORE Firefox reports 'not found '.

  There is no setting in Firefox to do this. Modify a TCP/IP parameter in the registry.

  http://drewthaler.blogspot.com/2005/09/changing-DNS-query-timeout-in-Windows.html

  HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\Tcpip\Parameters\DNSQueryTimeouts
  Multiple string: '0 1 2 2 4 8'-> "4 8 8 16 32 0".

• Photosmart C6380: Blue do not work on on my C6380 photopapers after Win10

  Prints OK on plain paper, but on blue photo paper does not work well.  UNO
  

  Hi @unoe,

  This looks like a confusion. I'm trying to help you determine if there is a hardware problem or software.

  The paper color or black ink not print recommends replacement of low or empty ink cartridges. Photo black ink must have enough ink to print photos.  The main black cartridge (right) is not used when printing the photos. If the photo black is low, please replace it.

  In addition, it is difficult for me to say if printing on plain paper printed correctly, because I do not see the original photo. I see that the photo printed on photo paper is washed out and cannot print in black. The photo printed on ordinary paper looks like print well. Is this correct?

  Compare the example of a report for printing quality of step 5: clean the printhead with your printed copy.

  What were the results?

  If printing has no default and is printing the photo black cartridge, continue with the steps that I have provided to fix the printer driver on the computer.

  If this printing of the defects, the cartridge is empty, defective or the print head is clogged. Clean the printhead manually, as called for in the document

  If you have a faulty cartridge or print head, it might be under warranty. To check the warranty on your ink supplies, go to hp.com/go/learnaboutsupplies, select your country/region, and then check the information of limited warranty for your supplies.

  Printhead replacement games are available from HP customer or authorized service providers assistance.
  ATTENTION: Wait until you have a new available print head Assembly before you remove the ink cartridges. Do not leave the ink cartridges out of the printer longer than 30 minutes. Can result in damage to the printer and ink cartridges.

  If you have completed all the above steps and your product still has a problem, service the product.

  Contact HP for service in all countries except Asia-Pacific.
  First, check your product warranty to check your warranty printer status and then go to contact HP support to find an authorized dealer or to schedule a repair.
  Check the warranty status: http://h20564.www2.hp.com/hpsc/wc/public/home
  Cost of repair out-of-warranty printers may apply.
  What you can do, is to use the following link to create yourself a file number, then call and it can help to expedite the appeal process:
  Step 1. Open the link: http://support.hp.com/us-en/contact-hp
  Step 2. Enter the product number or select Auto detection
  Step 3. Scroll up to "still need help? Fill out the form to select your contact options.
  Step 4. Scroll down and click on options contact HP - click Get phone number
  File number and phone number are displayed.

  Please reply with the results.

• Accuracy of mobile data use

  Hello

  I recently made a switch of carrier and the new carrier data usage reports average higher than I used to.

  I usually never checked the mobile use of the data in the settings, so I have no experience on how accurate it is usually. I've always had 3GB included and reaches about 1 to 2 GB maximum.

  So, I recently reset the statistics to compare the unusual high numbers reported by the carrier and it turns out that:

  My phone displays 40 MB of data transfer while my carrier charge me 300 MB transfer!

  I asked the carrier and they said that their figures are correct and their charges are what matters. They also told me I should quit by comparing it to the use of mobile data expressed by my phone, it is not accurate at all.

  I am aware that there are certain circumstances why the carrier numbers are higher, for example their billing rounds up to the next full 64 k, transmission, errors that cause returns etc. I expect 10% of the higher numbers, or perhaps 20% higher, but in my case, it's almost ten times!

  Anyone experienced something like this before, or knows how to solve this problem? How are the statistics for you?

  Best regards

  I have not had the problem.  Two iPhone-6 units, both on Verizon 1 G plan.

• cDAQ-9188 t0 timestamp

  Hello

  I have 2cDAQ-9188 Chassisseparated by some distance and running a sort of coax or wire between them for the sharing of the clock is not feasible, nor tight very necessary synchronization.  (Both being read by the same PC & software)

  But I am tracking the time between them Jig by comparing just the time t0 reported on the waves produced in lu DAQmx.

  My question: which is production/determine this t0 timestamp?  

  The result of the PC clock, or some calculation based on the task start and the number of iterations clock passed?

  Or is it produced only by the Chassis 9188?  If this is the case, I'm curious if the clock on the frame is silently being synchronized with the clock on the PC at certain intervals.

  If t0 timestamps are all produced in the end by the PC clock, my algorithm of tracking little is pretty useless.  It's okay if that's the case, I just want to know how I can say that I am tracking the cross-chassis jig.

  Maybe I'm missing another way to follow the jitter between the chassis that I didn't think.

  (FYI, this can be illustrated using simulated devices, it seems to be very similar to real hardware, so if it's not entirely logical I could produce a small set of code that shows what I mean)

  On a note slightly unrelated, where are the congratulations for daqmx?  LabVIEW Gets a lot of love, there is good reason, but this driver is awesome.  Never heard someone sing his praises.  Maybe it's because when we talk about what they are usually trying to understand why he is throwing a fit and refused to cooperate but the fact that he can complain with lucidity instead of default in silence is yet one more reason it's so good to use.

  Thanks in advance,
  -Ben Phillips

  Hey Ben.

  The timestamp of t0 is referenced only from the PC clock.  The time on the chassis is not synchronized with the PC somehow, and the frame time is not taken into account for the calculation of t0.  To tell you the truth, the value of t0 is about the time that the task is started/weapon and has not a very strong correlation time of the first measure is actually taken, especially for beginning of tasks and others as triggered cases where there could be some significant time between the armament of the task and taking the first sample.

  A way to get a rough idea of the LAG might ping the two chassis from the point of view of shared hosting.  Time round trip to spend a single package on the chassis back will give you a rough idea of the LAG for single point applications, assuming that chassis hardware is starts at the same time (which would require a physical trigger shared connection).

  If you are not concerned about the tight synchronization then I would say continue with your happy contempt for the moment because t0 probably doesn't provide much info useful to the case you're trying to measure.

• I get this fatal error: could not connect to gemini: connection refused, what this means and can it be fixed.

  Windows Mail is where I get the message

  We have reported this problem to Ryan Johnsen, GoDaddy support supervisor, for more than three weeks. Apparently, the GoDaddy servers reject attempts to connect to Outlook. It is a known issue and GoDaddy does not seem to be able to correct this problem.

  Mr. Johnsen gave repeated assurances that they are "working on the problem", but there has been no improvement over the 3 week period that we reported it.

  The problem is intermittent but frequent (usually from 5 to 25 incidents a day) can and has caused the loss of data as well as accidents of Outlook. IMAP errors can also trigger sound alarms that are difficult to disable. Initially, Mr. Johnsen told us that this type of problem was 'normal '. When pressed, he admitted that it was a known bug and that they are working on this topic. We were told also that Godaddy was able to trace the problem in the server logs because it was reported on the client side. It seems that logging an attempted connection failed but Mr Johnsen claims that it is not.

  We do not know any similar problem with other IMAP e-mail providers and will probably have to migrate our email to accounts other provider since Godaddy has not been able to deal with success.

  In summary, our experience indicates that there are serious support and technical problems that are running Outlook 2010 clients against Godaddy IMAP e-mail premium accounts. The problems are recognized by Godaddy and apparently also occurs with other e-mail clients Microsoft as shown here and elsewhere.