DMVPN is not tipping as expected

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  SELECT qryAllocations.CUSTOMER_CODE, qryAllocations.CUST_SHORT AS roaster, qryAllocations.CUSTOMER_NAME,

  qryAllocations.ITEM_NAME, qryAllocations.CONC_SO_NUMBER, qryAllocations.POSITION_NAME, qryAllocations.SPOT_YN,

  qryAllocations.PO_NUMBER, qryAllocations.CONC_PO_NUMBER, qryAllocations.Bags AS Allocated, qryAllocations.Lbs bags AS allocated, Lbs

  qryAllocations.DELVPERIOD_FROM, qryAllocations.DELVPERIOD_TO, qryInvoicesSumBySO.SumOfDELI_BAGS AS charged, bags

  qryInvoicesSumBySO.SumOfNET_QTY HAVE charged Lbs, qryInvoicesSumBySO.MinOfINVOICE_DATE, qryInvoicesSumBySO.MaxOfINVOICE_DATE, qryAllocations.REP

  Of

  (

  SELECT CO_SORDER. SO_PREFIX, CO_SORDER. SO_NUMBER, CO_ITEM. SHORT_NAME, CO_ITEM. NOM_ELEMENT,

  CO_SORDER. SO_SUFFIX, CO_SORDER. SO_PREFIX | '-' || CO_SORDER. SO_NUMBER | '-' || CO_SORDER. SO_SUFFIX AS CONC_SO_NUMBER,

  CO_POSITION. POSITION_NAME, CO_POSITION. SPOT_YN, qryAllocationsGrouper.SumOfPO_ALLOC_QTY AS bags, SumOfQTY_ALLOC * 2204.62 Lbs AS.

  CO_SORDER. DELVPERIOD_FROM, CO_SORDER. DELVPERIOD_TO, CO_SORDER. PRICE,

  CO_PORDER. PO_PREFIX | '-' || CO_PORDER. PO_NUMBER | '-' || CO_PORDER. PO_SUFFIX AS CONC_PO_NUMBER, CO_PORDER. PO_NUMBER,

  CO_PORDER. PO_SUFFIX, CO_PORDER. PRICE AS PO_PRICE, CO_SORDER. CUSTOMER_CODE, CO_CUSTOMER. SHORT_NAME AS CUST_SHORT,

  CO_CUSTOMER. CLIENT_NAME, CO_SORDER. ORDER_DATE, qryAllocationsGrouper.SO_KEY, qryAllocationsGrouper.PO_KEY, GN_USERS. SHORT_NAME AS REP,

  CO_SORDER. STATUS

  OF CO_ORIGIN

  JOIN INTERNAL (INNER JOIN CO_ITEM (((CO_SORDER INNER JOIN CO_CUSTOMER ON CO_SORDER. CUSTOMER_CODE = CO_CUSTOMER. CUSTOMER_CODE)

  JOIN INTERNAL (INNER JOIN CO_PORDER

  (

  SELECT CO_ALLOCATION_TAIL. PO_KEY, CO_ALLOCATION_TAIL. SO_KEY, Sum (CO_ALLOCATION_TAIL. QTY_ALLOC) AS SumOfQTY_ALLOC,

  Sum (CO_ALLOCATION_TAIL. PO_ALLOC_QTY) AS SumOfPO_ALLOC_QTY, Min (CO_ALLOCATION_TAIL. ALLOC_DATE) AS MinOfALLOC_DATE,

  Max (CO_ALLOCATION_TAIL. ALLOC_DATE) AS MaxOfALLOC_DATE, CO_SORDER. STATUS

  FROM CO_ALLOCATION_TAIL INNER JOIN CO_SORDER ON CO_ALLOCATION_TAIL. SO_KEY = CO_SORDER. SO_KEY

  GROUP OF CO_ALLOCATION_TAIL. PO_KEY, CO_ALLOCATION_TAIL. SO_KEY, CO_SORDER. STATUS

  HAVE (((CO_SORDER. (STATUS) = "O"))

  ) qryAllocationsGrouper

  ON CO_PORDER. PO_KEY = qryAllocationsGrouper.PO_KEY)

  ON CO_SORDER. SO_KEY = qryAllocationsGrouper.SO_KEY) INNER JOIN GN_USERS ON CO_SORDER. ENTERED_USER = GN_USERS. USER_ID)

  INNER JOIN CO_POSITION ON CO_SORDER. POSITION = CO_POSITION. POSITION_CODE) ON CO_ITEM. ITEM_CODE = CO_PORDER. ITEM_CODE)

  ON CO_ORIGIN. ORIGIN_CODE = CO_ITEM. ORIGIN_CODE

  WHERE (((CO_SORDER. (STATUS) = "O"))

  ORDER OF CO_PORDER. PO_NUMBER / / DESC

  ) qryAllocations

  LEFT JOIN

  (

  SELECT qryInvoices.PO_KEY, qryInvoices.SO_KEY, qryInvoices.SHORT_NAME, qryInvoices.CUSTOMER_NAME, qryInvoices.CONC_SO_NUMBER, qryInvoices.CONC_PO_NUMBER,

  Sum (qryInvoices.DELI_BAGS) as SumOfDELI_BAGS, Sum (qryInvoices.NET_QTY) AS SumOfNET_QTY, Min (qryInvoices.INVOICE_DATE) as MinOfINVOICE_DATE,

  Max (qryInvoices.INVOICE_DATE) AS MaxOfINVOICE_DATE

  Of

  (

  SELECT CO_FINAL_INVOICE. INVOICE_NUMBER, CO_FINAL_INVOICE. INVOICE_DATE, CO_TRF_DELIVERY. DELI_NO, CO_TRF_DELIVERY. DELI_DATE,

  CO_PAYTERMS. PAYTERMS_NAME, CO_FINAL_INVOICE. END_DATE, CO_CUSTOMER. SHORT_NAME, CO_CUSTOMER. CLIENT_NAME,

  CO_FINAL_INVOICE. INVOICE_FINAL_AMOUNT, CO_FINAL_INVOICE. PAYTERMS_CODE, CO_TRF_DELICONTAINER. DELI_BAGS, CO_FINAL_INVOICE_DETAIL.NET_QTY,

  CO_FINAL_INVOICE_DETAIL. INV_PRICE, CO_SORDER. SO_PREFIX | '-' || CO_SORDER. SO_NUMBER | '-' || CO_SORDER. SO_SUFFIX AS CONC_SO_NUMBER,

  CO_PORDER. PO_PREFIX | '-' || CO_PORDER. PO_NUMBER | '-' || CO_PORDER. PO_SUFFIX AS CONC_PO_NUMBER, CO_ORIGIN. SHORT_NAME AS ORIGIN,

  CO_ITEM. SHORT_NAME AS ITEM_SHORT, CO_ITEM. ITEM_DESCRIPTION, CO_PORDER. CHARACTERISTICS OF CO_TRF_DELIVERY. PAID_BY,

  CO_FINAL_INVOICE_DETAIL. DELI_CODE, CO_FINAL_INVOICE_DETAIL.TR_KEY, CO_FINAL_INVOICE. INVOICE_KEY, CO_TRF_DELIVERY. MDO_KEY,

  CO_PORDER. PO_KEY, CO_SORDER. SO_KEY, CO_FINAL_INVOICE. CANCELED_YN

  OF (((CO_FINAL_INVOICE INNER JOIN CO_FINAL_INVOICE_DETAIL ON CO_FINAL_INVOICE. INVOICE_KEY = CO_FINAL_INVOICE_DETAIL. INVOICE_KEY)

  INNER JOIN CO_CUSTOMER ON CO_FINAL_INVOICE. BUYER_CODE = CO_CUSTOMER. CUSTOMER_CODE)

  JOIN INTERNAL CO_TRF_DELIVERY

  ON (CO_FINAL_INVOICE_DETAIL. SO_KEY = CO_TRF_DELIVERY. SO_KEY)

  AND (CO_FINAL_INVOICE_DETAIL.TR_KEY = CO_TRF_DELIVERY.TR_KEY)

  AND (CO_FINAL_INVOICE_DETAIL. DELI_CODE = CO_TRF_DELIVERY. DELI_CODE))

  INNER JOIN CO_SORDER ON (CO_CUSTOMER. CUSTOMER_CODE = CO_SORDER. CUSTOMER_CODE)

  AND (CO_FINAL_INVOICE_DETAIL. SO_KEY = CO_SORDER. CO_PORDER INNER JOIN SO_KEY))

  ON CO_TRF_DELIVERY. PO_KEY = CO_PORDER. CO_PAYTERMS INNER JOIN PO_KEY)

  ON CO_FINAL_INVOICE. PAYTERMS_CODE = CO_PAYTERMS. CO_TRF_DELICONTAINER INNER JOIN PAYTERMS_CODE)

  ON CO_TRF_DELIVERY. DELI_CODE = CO_TRF_DELICONTAINER. JOIN IN-HOUSE DELI_CODE) (CO_ORIGIN INNER JOIN CO_ITEM

  ON CO_ORIGIN. ORIGIN_CODE = CO_ITEM. ORIGIN_CODE) ON CO_SORDER. ITEM_CODE = CO_ITEM. ITEM_CODE

  GROUP OF CO_FINAL_INVOICE. INVOICE_NUMBER, CO_FINAL_INVOICE. INVOICE_DATE, CO_TRF_DELIVERY. DELI_NO,

  CO_TRF_DELIVERY. DELI_DATE, CO_PAYTERMS. PAYTERMS_NAME, CO_FINAL_INVOICE. END_DATE, CO_CUSTOMER. SHORT_NAME,

  CO_CUSTOMER. CLIENT_NAME, CO_FINAL_INVOICE. INVOICE_FINAL_AMOUNT, CO_FINAL_INVOICE. PAYTERMS_CODE,

  CO_TRF_DELICONTAINER. DELI_BAGS, CO_FINAL_INVOICE_DETAIL.NET_QTY, CO_FINAL_INVOICE_DETAIL. INV_PRICE,

  CO_SORDER. SO_PREFIX | '-' || CO_SORDER. SO_NUMBER | '-' || CO_SORDER. SO_SUFFIX,

  CO_PORDER. PO_PREFIX | '-' || CO_PORDER. PO_NUMBER | '-' || CO_PORDER. PO_SUFFIX, CO_ORIGIN. SHORT_NAME,

  CO_ITEM. SHORT_NAME, CO_ITEM. ITEM_DESCRIPTION, CO_PORDER. CHARACTERISTICS OF CO_TRF_DELIVERY. PAID_BY,

  CO_FINAL_INVOICE_DETAIL. DELI_CODE, CO_FINAL_INVOICE_DETAIL.TR_KEY, CO_FINAL_INVOICE. INVOICE_KEY,

  CO_TRF_DELIVERY. MDO_KEY, CO_PORDER. PO_KEY, CO_SORDER. SO_KEY, CO_FINAL_INVOICE. CANCELED_YN

  HAVE (((CO_FINAL_INVOICE. CANCELED_YN) Is Nothing))

  ORDER OF CO_FINAL_INVOICE. INVOICE_NUMBER / / DESC

  ) qryInvoices

  GROUP OF qryInvoices.PO_KEY, qryInvoices.SO_KEY, qryInvoices.SHORT_NAME, qryInvoices.CUSTOMER_NAME, qryInvoices.CONC_SO_NUMBER, qryInvoices.CONC_PO_NUMBER

  ) qryInvoicesSumBySO

  WE (qryAllocations.PO_KEY = qryInvoicesSumBySO.PO_KEY) AND (qryAllocations.SO_KEY = qryInvoicesSumBySO.SO_KEY)

  ORDER BY qryAllocations.DELVPERIOD_TO

  No test!

  SELECT qryAllocations.CUSTOMER_CODE,

  qryAllocations.CUST_SHORT AS roaster,

  qryAllocations.CUSTOMER_NAME,

  qryAllocations.ITEM_NAME,

  qryAllocations.CONC_SO_NUMBER,

  qryAllocations.POSITION_NAME,

  qryAllocations.SPOT_YN,

  qryAllocations.PO_NUMBER,

  qryAllocations.CONC_PO_NUMBER,

  qryAllocations.Bags AS BagsAllocated,

  qryAllocations.Lbs AS LbsAllocated,

  qryAllocations.DELVPERIOD_FROM,

  qryAllocations.DELVPERIOD_TO,

  qryInvoicesSumBySO.SumOfDELI_BAGS AS BagsInvoiced,

  qryInvoicesSumBySO.SumOfNET_QTY AS LbsInvoiced,

  qryInvoicesSumBySO.MinOfINVOICE_DATE,

  qryInvoicesSumBySO.MaxOfINVOICE_DATE,

  qryAllocations.REP

  FROM (SELECT CO_SORDER. SO_PREFIX,

  CO_SORDER. SO_NUMBER,

  CO_ITEM. SHORT_NAME,

  CO_ITEM. NOM_ELEMENT,

  CO_SORDER. SO_SUFFIX,

  CO_SORDER. SO_PREFIX

  || '-'

  || CO_SORDER. SO_NUMBER

  || '-'

  || CO_SORDER. SO_SUFFIX

  AS CONC_SO_NUMBER,

  CO_POSITION. POSITION_NAME,

  CO_POSITION. SPOT_YN,

  qryAllocationsGrouper.SumOfPO_ALLOC_QTY AS bags,

  SumOfQTY_ALLOC * 2204.62 AS Lbs,.

  CO_SORDER. DELVPERIOD_FROM,

  CO_SORDER. DELVPERIOD_TO,

  CO_SORDER. PRICE,

  CO_PORDER. PO_PREFIX

  || '-'

  || CO_PORDER. PO_NUMBER

  || '-'

  || CO_PORDER. PO_SUFFIX

  AS CONC_PO_NUMBER,

  CO_PORDER. PO_NUMBER,

  CO_PORDER. PO_SUFFIX,

  CO_PORDER. PO_PRICE PRICE,

  CO_SORDER. CUSTOMER_CODE,

  CO_CUSTOMER. SHORT_NAME AS CUST_SHORT,

  CO_CUSTOMER. CLIENT_NAME,

  CO_SORDER. ORDER_DATE,

  qryAllocationsGrouper.SO_KEY,

  qryAllocationsGrouper.PO_KEY,

  GN_USERS. SHORT_NAME AS REP,

  CO_SORDER. STATUS

  OF CO_ORIGIN

  JOIN IN-HOUSE (CO_ITEM

  JOIN IN-HOUSE

  (((CO_SORDER

  JOIN INTERNAL CO_CUSTOMER

  ON CO_SORDER. CUSTOMER_CODE =

  CO_CUSTOMER. CUSTOMER_CODE)

  JOIN IN-HOUSE

  (CO_PORDER

  JOIN IN-HOUSE

  (SELECT CO_ALLOCATION_TAIL. PO_KEY,

  CO_ALLOCATION_TAIL. SO_KEY,

  SUM)

  CO_ALLOCATION_TAIL. QTY_ALLOC)

  AS SumOfQTY_ALLOC,

  SUM)

  CO_ALLOCATION_TAIL. PO_ALLOC_QTY)

  AS SumOfPO_ALLOC_QTY,

  MIN)

  CO_ALLOCATION_TAIL. ALLOC_DATE)

  AS MinOfALLOC_DATE,

  MAX)

  CO_ALLOCATION_TAIL. ALLOC_DATE)

  AS MaxOfALLOC_DATE,

  CO_SORDER. STATUS

  OF CO_ALLOCATION_TAIL

  JOIN INTERNAL CO_SORDER

  ON CO_ALLOCATION_TAIL. SO_KEY =

  CO_SORDER. SO_KEY

  GROUP OF CO_ALLOCATION_TAIL. PO_KEY,

  CO_ALLOCATION_TAIL. SO_KEY,

  CO_SORDER. STATUS

  HAVE (((CO_SORDER. STATUS) =

  'O')))

  qryAllocationsGrouper

  ON CO_PORDER. PO_KEY =

  qryAllocationsGrouper.PO_KEY)

  ON CO_SORDER. SO_KEY =

  qryAllocationsGrouper.SO_KEY)

  JOIN INTERNAL GN_USERS

  ON CO_SORDER. ENTERED_USER = GN_USERS. USER_ID)

  JOIN INTERNAL CO_POSITION

  ON CO_SORDER. POSITION =

  CO_POSITION. POSITION_CODE)

  ON CO_ITEM. ITEM_CODE = CO_PORDER. ITEM_CODE)

  ON CO_ORIGIN. ORIGIN_CODE = CO_ITEM. ORIGIN_CODE

  WHERE (((CO_SORDER. (STATUS) = 'O'))

  ORDER OF CO_PORDER. QryAllocations PO_NUMBER DESC)

  LEFT JOIN

  (SELECT qryInvoices.PO_KEY,

  qryInvoices.SO_KEY,

  qryInvoices.SHORT_NAME,

  qryInvoices.CUSTOMER_NAME,

  qryInvoices.CONC_SO_NUMBER,

  qryInvoices.CONC_PO_NUMBER,

  SUM (qryInvoices.DELI_BAGS) AS SumOfDELI_BAGS,

  SUM (qryInvoices.NET_QTY) AS SumOfNET_QTY,

  MIN (qryInvoices.INVOICE_DATE) AS MinOfINVOICE_DATE,

  MAX (qryInvoices.INVOICE_DATE) AS MaxOfINVOICE_DATE

  FROM (SELECT CO_FINAL_INVOICE. INVOICE_NUMBER,

  CO_FINAL_INVOICE. INVOICE_DATE,

  CO_TRF_DELIVERY. DELI_NO,

  CO_TRF_DELIVERY. DELI_DATE,

  CO_PAYTERMS. PAYTERMS_NAME,

  CO_FINAL_INVOICE. END_DATE,

  CO_CUSTOMER. SHORT_NAME,

  CO_CUSTOMER. CLIENT_NAME,

  CO_FINAL_INVOICE. INVOICE_FINAL_AMOUNT,

  CO_FINAL_INVOICE. PAYTERMS_CODE,

  CO_TRF_DELICONTAINER. DELI_BAGS,

  CO_FINAL_INVOICE_DETAIL.NET_QTY,

  CO_FINAL_INVOICE_DETAIL. INV_PRICE,

  CO_SORDER. SO_PREFIX

  || '-'

  || CO_SORDER. SO_NUMBER

  || '-'

  || CO_SORDER. SO_SUFFIX

  AS CONC_SO_NUMBER,

  CO_PORDER. PO_PREFIX

  || '-'

  || CO_PORDER. PO_NUMBER

  || '-'

  || CO_PORDER. PO_SUFFIX

  AS CONC_PO_NUMBER,

  CO_ORIGIN. SHORT_NAME AS ORIGIN,

  CO_ITEM. SHORT_NAME AS ITEM_SHORT,

  CO_ITEM. ITEM_DESCRIPTION,

  CO_PORDER. SPECIFICATIONS,

  CO_TRF_DELIVERY. PAID_BY,

  CO_FINAL_INVOICE_DETAIL. DELI_CODE,

  CO_FINAL_INVOICE_DETAIL.TR_KEY,

  CO_FINAL_INVOICE. INVOICE_KEY,

  CO_TRF_DELIVERY. MDO_KEY,

  CO_PORDER. PO_KEY,

  CO_SORDER. SO_KEY,

  CO_FINAL_INVOICE. CANCELED_YN

  OF (((CO_FINAL_INVOICE

  JOIN INTERNAL CO_FINAL_INVOICE_DETAIL

  ON CO_FINAL_INVOICE. INVOICE_KEY =

  CO_FINAL_INVOICE_DETAIL. INVOICE_KEY)

  JOIN INTERNAL CO_CUSTOMER

  ON CO_FINAL_INVOICE. BUYER_CODE =

  CO_CUSTOMER. CUSTOMER_CODE)

  JOIN INTERNAL CO_TRF_DELIVERY

  ON (CO_FINAL_INVOICE_DETAIL. SO_KEY =

  CO_TRF_DELIVERY. SO_KEY)

  AND (CO_FINAL_INVOICE_DETAIL.TR_KEY =

  CO_TRF_DELIVERY.TR_KEY)

  AND (CO_FINAL_INVOICE_DETAIL. DELI_CODE =

  CO_TRF_DELIVERY. DELI_CODE))

  JOIN INTERNAL CO_SORDER

  ON (CO_CUSTOMER. CUSTOMER_CODE =

  CO_SORDER. CUSTOMER_CODE)

  AND (CO_FINAL_INVOICE_DETAIL. SO_KEY =

  CO_SORDER. SO_KEY))

  JOIN INTERNAL CO_PORDER

  ON CO_TRF_DELIVERY. PO_KEY = CO_PORDER. PO_KEY)

  JOIN INTERNAL CO_PAYTERMS

  ON CO_FINAL_INVOICE. PAYTERMS_CODE =

  CO_PAYTERMS. PAYTERMS_CODE)

  JOIN INTERNAL CO_TRF_DELICONTAINER

  ON CO_TRF_DELIVERY. DELI_CODE =

  CO_TRF_DELICONTAINER. DELI_CODE)

  JOIN IN-HOUSE

  (CO_ORIGIN

  JOIN IN-HOUSE CO_ITEM

  ON CO_ORIGIN. ORIGIN_CODE = CO_ITEM. ORIGIN_CODE)

  ON CO_SORDER. ITEM_CODE = CO_ITEM. ITEM_CODE

  GROUP OF CO_FINAL_INVOICE. INVOICE_NUMBER,

  CO_FINAL_INVOICE. INVOICE_DATE,

  CO_TRF_DELIVERY. DELI_NO,

  CO_TRF_DELIVERY. DELI_DATE,

  CO_PAYTERMS. PAYTERMS_NAME,

  CO_FINAL_INVOICE. END_DATE,

  CO_CUSTOMER. SHORT_NAME,

  CO_CUSTOMER. CLIENT_NAME,

  CO_FINAL_INVOICE. INVOICE_FINAL_AMOUNT,

  CO_FINAL_INVOICE. PAYTERMS_CODE,

  CO_TRF_DELICONTAINER. DELI_BAGS,

  CO_FINAL_INVOICE_DETAIL.NET_QTY,

  CO_FINAL_INVOICE_DETAIL. INV_PRICE,

  CO_SORDER. SO_PREFIX

  || '-'

  || CO_SORDER. SO_NUMBER

  || '-'

  || CO_SORDER. SO_SUFFIX,

  CO_PORDER. PO_PREFIX

  || '-'

  || CO_PORDER. PO_NUMBER

  || '-'

  || CO_PORDER. PO_SUFFIX,

  CO_ORIGIN. SHORT_NAME,

  CO_ITEM. SHORT_NAME,

  CO_ITEM. ITEM_DESCRIPTION,

  CO_PORDER. SPECIFICATIONS,

  CO_TRF_DELIVERY. PAID_BY,

  CO_FINAL_INVOICE_DETAIL. DELI_CODE,

  CO_FINAL_INVOICE_DETAIL.TR_KEY,

  CO_FINAL_INVOICE. INVOICE_KEY,

  CO_TRF_DELIVERY. MDO_KEY,

  CO_PORDER. PO_KEY,

  CO_SORDER. SO_KEY,

  CO_FINAL_INVOICE. CANCELED_YN

  HAVE (((CO_FINAL_INVOICE. CANCELED_YN) IS NOTHING))

  ORDER OF CO_FINAL_INVOICE. QryInvoices INVOICE_NUMBER DESC)

  QryInvoices.PO_KEY GROUP,

  qryInvoices.SO_KEY,

  qryInvoices.SHORT_NAME,

  qryInvoices.CUSTOMER_NAME,

  qryInvoices.CONC_SO_NUMBER,

  qryInvoicesSumBySO of qryInvoices.CONC_PO_NUMBER)

  WE (qryAllocations.PO_KEY = qryInvoicesSumBySO.PO_KEY)

  AND (qryAllocations.SO_KEY = qryInvoicesSumBySO.SO_KEY)

  ORDER BY qryAllocations.DELVPERIOD_TO;

  See you soon,.

  Manik.

• Numeric keypad and function keys do not work as expected.

  Keypad does not work as expected. By pressing 0 on the numeric keypad displays a "right click" menu, and the NUMLOCK is on. All other elements of the keypad work as expected.

  Function keys do not act as expected in MS Excel 2010 (e.g., F2 changes the brightness compared to modify a cell).
  With the help of Samsung model NP350VC-A01CA with Windows 8 and Office 2010.
  What I did to try to resolve:
  (1) disabled options control access Panel\Ease of Access\Ease Center\Make the keyboard easier to use (all of the checkboxes are turned off). and
  (2) uninstalled and reinstalled the keyboard driver; and
  (3) update regedit - Computer\HKEY_USERS\. Default\Control Panel\Keyboard\InitialKeyboardIndicators 2
  When the computer "wakes up" or after a reboot, it resets...
  A very frustrated user would love some help!

  Keypad does not work as expected. By pressing 0 on the numeric keypad displays a "right click" menu, and the NUMLOCK is on. All other elements of the keypad work as expected.

  Function keys do not act as expected in MS Excel 2010 (e.g., F2 changes the brightness compared to modify a cell).

  With the help of Samsung model NP350VC-A01CA with Windows 8 and Office 2010.

  When the computer "wakes up" or after a reboot, it resets...

  Ask Samsung?   Sounds like a BIOS option.   Otherwise use the Fn key as needed.

  ---

• PL/SQL error: ORA-00923: KEYWORD not found where expected

  Hi all

  I get this error when I generate the code mentioned bellow.

  Error of calculation of the value of the default element for the element on the page P1_JORNADA_ANUAL.

  ORA-06550: line 42, column 17: PL/SQL: ORA-00923: THE KEYWORD not found where expected to ORA-06550: line 8, column 1: PL/SQL: statement ignored

  
  

  Code:

  
  

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

  DECLARE

  L_EMPRESA B_LISTA_EMPLEADOS. EMPRESA % TYPE;

  BEGIN

  Select case when ((select EMPRESA

  of B_LISTA_EMPLEADOS

  where USERNAME = v('APP_USER'))) = "EMPRESA1".

  then ((select to_char (JORNADA_ANUAL)

  of B_JORNADAS_Y_RATIOS

  where CATEGORY = (())

  Select the CATEGORY

  of B_LISTA_EMPLEADOS

  where username = v('APP_USER')

  ))

  and EMPRESA = (())

  Select the EMPRESA

  of B_LISTA_EMPLEADOS

  where username = v('APP_USER')

  ))

  and ANO = v ('P1_ANO')

  ))

  When ((select EMPRESA

  of B_LISTA_EMPLEADOS

  where USERNAME =: APP_USER)) = "EMPRESA2".

  then "EMPRESA2 Jornada.

  When ((select EMPRESA

  of B_LISTA_EMPLEADOS

  where USERNAME =: APP_USER)) = "EMPRESA3".

  then "EMPRESA3 Jornada.

  else 'Empresa desconocida '.

  end

  in L_EMPRESA

  like the Jornada

  of B_JORNADAS_Y_RATIOS

  The COMPANY group

  RETURN L_EMPRESA;

  EXCEPTION

  WHEN NO_DATA_FOUND THEN

  RETURNS A NULL VALUE.

  END;

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

  
  

  Does anyone know who or where is the error?

  
  

  Thank you very much.

  
  

  Concerning
  

  
  

  Also

  Check this box...

  IN

  L_EMPRESA AS Jornada

  you send a value to the variable, if no name alias need here.

  use like this.

  IN

  L_EMPRESA

  Of

• FRAGMENTATION applied on several logical Tables does NOT WORK as expected

  Dear all,

  I have the below scenario implemented that does not work as expected.

  I have a logic Table LT1 (SUN) which is being implemented based on two physical Tables PT1 and PT2 (PT1 and PT2 are DIMS). LT1 has two of LTS, LTS1 and LTS2 implemented PT1 and PT2, respectively. Fragmentation is applied based on the ID of the system Source the PT1 and PT2 are loaded from different source systems. The granularity of the Tables physical is the same.

  Likewise, we have LT2 (DIM), which is implemented in two Tables of physics more and Fragmentation is applied in the Source systems function ID.

  We have an other TIMES DIM on which fragmentation is not applied.

  All of the above tables are linked to the fact (also physical and logical).

  I filter the data for TIME_DIM. Year = 2014 in all scenarios below.

  Scenario1: This solution works as expected when I shoot columns of LT1, SUN as well as the fact of TIME. (YEAR = 2014 is passed in the WHERE clause of queries UNION ALL 2, which is OK)

  Scenario2: This solution is also works very well when I shoot columns of LT2, SUN as well as the fact of TIME. (YEAR = 2014 is passed in the WHERE clause of queries UNION ALL 2, which is OK)

  Scenario 3: When I pull the LT1, LT2, SUN report, done TIME and filter the data for TIME_DIM. Year = 2014, the report does NOT WORK as expected. (Filter on YEAR = 2014 is not passed in UNION All queries in this scenario)

  When I build the model above (for scenario 3) report, it does not go as planned. Do not throw any error, it displays incorrect as results as physical demand generated by the BI server is not correct. Some of the filters is past the TIME SUN are not injected at the request of physics.

  Someone come in this scenario, no solution to the above is greatly appreciated. Thanks in advance

  Kind regards

  Madhav P.

  This is the bug in OBIEE 11 g of product. Oracle has provided the patch for the same and it is absolutely working fine now.

  Kind regards

  Madhav P.

• When I click on the menu option 'Open Site' he does not what to expect, is rather shows the desktop on my iMac.

  When I click on the menu option 'Open Site' he does not what to expect, is rather shows the desktop on my iMac.

  What you see is exactly the way it should work. Open the site your Finder window opens, so you can access the .muse file you want to open. Recently opened (just below it) will show the list of sites you have worked on lately. I don't know what else await you.

  I should probably see a list of site temp I want to open or DELETE?

  No, Muse or any other program besides will not open a file that you do not select to open. To remove a site simply open Finder on Mac go to the location of the file and delete it in one of the many ways that a Mac allows you to do.

• ORA-00923: THE KEYWORD not found where expected

  Getting an error in a function:

  FUNCTION gross_sal 
    (emp_no IN NUMBER)
     RETURN NUMBER
    IS
     emp_before_tax Number;
   BEGIN
    SELECT
      emp.Sal  coalesce(ed.Deduction_amount,0) result
    INTO  emp_before_tax
    FROM  emp emp                                             --****ORA-00923: FROM keyword not found where expected****
      LEFT JOIN Emp_Deductions ed ON ed.fk_empno = emp.EmpNo
       AND ed.Before_or_After_Flag = 'B';
    EXCEPTION
      WHEN NO_DATA_FOUND THEN
       DBMS_OUTPUT.PUT_LINE('Employee has no salary listed.');
   END gross_sal;

  It's a small piece of a package can list the tables and if necessary rest.

  emp.Sal  coalesce(ed.Deduction_amount,0) result
  

  an operator is missing between the two, WHERE the...

  In addition, to add... BACK is missing in your pl/sql code.

  Concerning
  Biju

• Unity Mode - icons in the taskbar on the host do not work as expected for some applications

  In Unity mode, the icons in the taskbar on the host computer do not work as expected for some applications. The following problems may occur:

  1. several icons for a single application.

  2 aero Peek does not work if the application is reduced.

  3 icon moves to the end of the task bar after restoration of the collapsed state.

  These problems make it difficult to work in Unity mode. Here are some details about my setup:

  VMware Workstations Version: 7.0.1 build 227600

  Host: Windows 7 64-bit (all updates applied)

  Client: Windows XP (all updates applied)

  Steps on how to reproduce the issue n ° 1:

  1. start the mode of the unit for Windows XP clients.

  2. launch Visual Studio 2003 on the start menu of the unit.

  3. minimize and optimize Visual Studio 2003. Finally, you should see several icons, each with a different air look.

  When this happens, you can maximize is more than a simple click (as there are a stacked icons). Sometimes, only one of the icons to display Visual Studio 2003 (when testing this now, the other icon displays a portion of the Office of comments). If multiple copies of Visual Studio 2003 are launched, it is difficult to know who is who.

  Procedure reproduce problem 2:

  1. start the mode of the unit for Windows XP clients.

  2. launch Visual Studio 2003 on the start menu of the unit.

  3 minimize Visual Studio 2003.

  4. place the cursor on the icon. You should see the icon in Aero Peek (similar to the Aero Peek look when you use Microsoft Windows XP Mode).

  Aero Peek works great for other applications reduced, such as Windows Explorer.

  Steps on how to reproduce the issue n ° 3:

  1. start the mode of the unit for Windows XP clients.

  2. launch Visual Studio 2003 on the start menu of the unit.

  3. start Windows Explorer in the start menu of the unit.

  4 to minimize Visual Studio 2003.

  5 optimize Visual Studio 2003. The icon disappears briefly and then displayed in a different location (to the right of the icon in Windows Explorer).

  I guess that these issues will eventually with the similar Microsoft products such as SQL Server Management Studio, newer versions of Visual Studio, Microsoft Office (I guess just--I have not tried other programs).

  These questions, it is very difficult to use Visual Studio 2003 in Unity Mode, which is the main application, I need to use the virtual machine. I would love to see these issue fixed.

  Kind regards

  Tim

  Hi Tim, this behavior all boils down to the fact that when you reduce the VS, is not to minimize as windows normally do. VS hides the main window, and then returns to the window in the reduced state.  When the host sees the window becomes hidden, she removes the button from the taskbar to the window of the unit; There is no way of knowing that the window will be re-shown again later.  The thumbnail Aero does not work for the reduced window because the host never saw this window in its normal state, so that the host knows not what are the contents of the window.

  The good news is that you can work around the button behavior of taskbar in Workstation 7.1 by pinning the window VS. In this way, the taskbar button will always be there no matter how many times the window of the unit is shown/hidden. It will not solve the problem of thumb nail, however.