Format suitable for the calculation

Hello:

I am trying to create a named calculation that ADDS the number of "Credits earned" for a student where the 'degree required ID' IS NOT NULL.

Someone would be able to give me the right format?

Thank you... cm

Hello

Try:

SUM (DECODE ("Diploma required ID", NULL, NULL, "Crédits"))

Rod West

Tags: Business Intelligence

Similar Questions

  • Input string Microsoft Fix It wasn't in a format suitable for the printer repair

    I have download Microsoft Fix It and when he goes to check the printer indicates the input string was not in a correct format, alos get an out of memory message when you try to print.

    Hello

    1 could you give the exact and complete error message?
    2. What is the number of brand and model of your printer?
    3. from what link you are running the fix it?
    4. of what program/application you want to print?

    Method 1.
    We start by execution of troubleshooting of the printer and check if it finds problems. Refer to the article below for the procedure.
    Open the printer Troubleshooter
    http://Windows.Microsoft.com/en-us/Windows7/open-the-printer-Troubleshooter

    Method 2.
    Also, try the methods listed in the article below, in particular under sectionto restart the print spooler service.
    Why can I not print?

    http://Windows.Microsoft.com/en-us/Windows7/why-cant-I-print

    I hope this helps.

    Thank you, and in what concerns:
    Shekhar S - Microsoft technical support.

    Visit our Microsoft answers feedback Forum and let us know what you think.
    If this post can help solve your problem, please click the 'Mark as answer' or 'Useful' at the top of this message. Marking a post as answer, or relatively useful, you help others find the answer more quickly.

  • Validation rule is not suitable for the calculated figure

    Hello

    I want to add a validation rule in my data form. My requirement is in the form of data, I want the value of line 2 should be greater than (value of line 1 * 0.2).
    Now when I am trying to solve this problem through validation rule I do not find these conditions that are consistent with this case. Is there a way to get out of this scenario in order of validation?

    Thanks in advance.

    Hello. So you have at least two segments in your dataform (line1, line2)
    As we cannot make math operators with cell values in the validation rules, it seems that you must create formulas row3 (with the hide option)
    It's very simple, as follows: [1] * 0.2
    And then, you can create your validataion rule:
    Value of the row IF 2<= row="" value="">
    Then the cells of process...

    You can also include additional conditions for missing values in lines 1, 2, as appropriate

  • SQL for the calculation of the salary

    Version: 11.2

    Permanent employees get monthly salary, contract workers get only commission.
    Some permanent employees such as PETER and JOHANN get salary and Commission


    I want to find the total amount paid to permanent and non-permanent.

    The computation of the total, for employees who receive the salary and Commission as PETER and JOHANN, I want to ignore the Commission and considers that pay them for the calculation of total compensation.
    ie. When computing the total amount paid to all these employees
    
        I want to ignore commision of 400 received by PETER 
        and
        I want to ignore commision of 1000 received by  JOHANN
    That is to say. The Total amount paid will be: 18 500

    create table pay_master (emp_type varchar2(50) , empname varchar2(50), salary number , comm number );
    
    
    insert into pay_master values ( 'PERM', 'KAREN' , 2000, 0 );
    insert into pay_master values ( 'PERM', 'HANS'  , 3000, 0 );
    insert into pay_master values ( 'CONTRACT', 'KEITH'  , 0, 1000 );
    
    insert into pay_master values ( 'CONTRACT', 'ABDUL'  , 0, 2000 );
    insert into pay_master values ( 'PERM', 'KRISHNA'  , 1000, 0 );
    insert into pay_master values ( 'CONTRACT', 'CHENG'  , 0, 1500 );
    insert into pay_master values ( 'PERM', 'PETER'  , 5000, 400 );
    insert into pay_master values ( 'PERM', 'JOHANN'  , 3000, 1000 );
    
    
    col EMP_TYPE format a10
    col EMPNAME format a10
    
    SQL> select * From pay_master order by empname;
    
    EMP_TYPE   EMPNAME        SALARY       COMM
    ---------- ---------- ---------- ----------
    CONTRACT   ABDUL               0       2000
    CONTRACT   CHENG               0       1500
    PERM       HANS             3000          0
    PERM       JOHANN           3000       1000           ---------------> Ignore this commision when calculating the total pay
    PERM       KAREN            2000          0
    CONTRACT   KEITH               0       1000
    PERM       KRISHNA          1000          0
    PERM       PETER            5000        400           ---------------> Ignore this commision when calculating the total pay
    
    8 rows selected.
    
    SQL> select EMPNAME , salary+comm from pay_master order by empname;
    
    EMPNAME    SALARY+COMM
    ---------- -----------
    ABDUL             2000
    CHENG             1500
    HANS              3000
    JOHANN            4000
    KAREN             2000
    KEITH             1000
    KRISHNA           1000
    PETER             5400
    
    8 rows selected.
    
    SQL> select sum(salary+comm) from pay_master;
    
    SUM(SALARY+COMM)
    ----------------
               19900
    
    
    Expected output from the SQL with the above mentioned logic is 18500
    How can I do this in SQL? I think that I can't use CASE here statement because the CASE statement works only in a single column. Right?

    Hello

    J.Kiechle wrote:
    ... I think that I can't use CASE here statement because the CASE statement works only in a single column. Right?

    A CASE results in a single value expression. It may depend on any number of columns (that is, of reference): 0, 1, 2, 3 or more.

    For example, the following is based on 2 columns, x and y:

    CASE
        WHEN  x > y
        THEN  x
        ELSE  y
    END
    

    which is just another way to get the same results that

    GREATEST (x, y)
    

    You can use either of the foregoing, for your problem (assuming that the salary and the Commission are always 0 or more).

    Published by: Frank Kulash, Sep 21, 2012 05:40

  • What type of certificates are not suitable for the signature of the extensions to HTML5?

    It is not clear to me, of the literature exactly what types of certificate are not suitable for the signature of the CC2014 HTML5 extensions.

    I used a Thawte 'Adobe Air' certificate for signing extensions based on Flash. It is now expired. Can I buy the same type and that will work cross-platform for the signature of the extensions to HTML5?

    See http://www.thawte.com/code-signing/content-signing-certificates/adobe-air/index.html

    Thank you

    Hi meeky2,

    Required certificates have not changed for HTML5 extensions, so the same type of certificate that you had before work ('Adobe Air' certificates are very good).

    Note that if you only distribute your HTML5 extension through modules Adobe / Adobe Exchange, then there is no need to use a paid certificate. If you distribute your extension elsewhere, then you should do the same thing as you did with the extensions of the AIR.

    Best regards

    Fraser

  • Cannot choose fields for the calculation

    It's very frustrating.

    I change the fields of a form of invoice and want to use the last field of the line to create a total. I select the field and go into its properties. Under the tab 'Calculate', I select "Value is the 'product' of the following" and then click on the "Pick" box to select the fields to be calculated. I am then provided a list of all my fields and I check my selections, and then click OK. But once I click OK, I'm back in the tab calculate with any of my selections in the fields box. Basically, it does not save my selections.

    I tried this all means that I can imagine, rebooted, etc.. Yet, no matter what I can't do to save the field selections that I do for the calculation. I managed to do this successfully for the first line in the form (apparently in full at random) and have not been able to reproduce any success for the following fields. I have check the fields and once I hit OK it ignores them completely.

    Here, any help would be greatly appreciated.

    RP

    After further inspection, it seems that after the field that contains the total bet in shape, I then have to close edition form and re-enter form edition in order to choose the options field for the calculation.

    Very odd behavior, but this is as close I just reproducible results.

  • JavaScript for the calculation of tax on income at several levels

    Hello world

    I am writing a script to custom calculation for the calculation of tax on income at several levels:

    1. the income up to $40,000 (20%)

    2. revenue between $40 001 and $60,000 (30%)

    3. revenue between $60 001 and $100,000 (35%)

    4 income more than $100 001 (40%)

    If the income is $ 80,000, tax calculation would be:

    Total tax = (40 000 * 20%) + (20 000 * 30%) + (20 000 * 35%)

    I managed to get the correct calculation for #1 but I'm having a difficult time for the rest. Here is my script to the point #1

    var value = Number (this.getField("Income").value);

    if(nValue<40001) {event.value = math.max (0, nValue * 0.20);}

    }

    else {event.value = 40000 * 0.20;}

    }

    Also, when I tried to change the amounts in the income, the tax has not changed.

    Help, please.

    Thanks in advance.

    I think that you need a script like:

    Event.Value = 0;
    var value = this.getField("Income").value;

    If (value > 0 & nValue)< 40000)="">
    20% of the income;
    NValue = Event.Value *. 2;
    }
    If (value > = 40000 & nValue)< 60000)="">
    30% of income plus 40 000 + 20% of 40000;
    Event.Value = (.3 * (nValue - 40000)) + (.2 * 40000);
    }
    If (value > = 60000 & nValue)< 100000)="">
    amount of 35% more than 60 000 + 30% 20 000 + 20% of the 40,000
    Event.Value = (.35 *(nValue-60000) + (.3 * 20000) + (.2 * 40000);)
    }
    If (value > = 100000) {}
    40% amount plus 100 000 + 35% of 40 000 + 30% of 20000, 20% of the 40,000
    Event.Value = (.4 * (nValue - 100000)) + (.35 * 40000) + (.3 * 20000) + (.2 * 40000);
    }

    To obtain your code, did you check the JavaScript console?

    Understand how interpreted languages handle errors?

  • [8i] help with function with parameters (for the calculation of the work)

    Let me start by saying, I've never written a function before, and I do not have access to create a feature in my database (that is, I can't test this feature). I am trying to achieve a function I can ask my IT Department to add for me. I hope that someone can take a look at what I wrote and tell me if this should work or not, and if it's the right way to go to solve my problem.

    I'm creating a function to make a very simple calculation of work (add/subtract a number of days to a date in the calendar).

    The database, I work with has a table with the schedule of work. Here is a sample table and sample data, representative of what is in my work table calendar:
    CREATE TABLE caln
    (     clndr_dt     DATE,
         shop_days     NUMBER(5)
         CONSTRAINT caln_pk PRIMARY KEY (clndr_dt)
    );
    
    INSERT INTO     caln
    VALUES (To_Date('01/01/1980','mm/dd/yyyy'),0);
    INSERT INTO     caln
    VALUES (To_Date('01/02/1980','mm/dd/yyyy'),1);
    INSERT INTO     caln
    VALUES (To_Date('01/03/1980','mm/dd/yyyy'),2);
    INSERT INTO     caln
    VALUES (To_Date('01/04/1980','mm/dd/yyyy'),3);
    INSERT INTO     caln
    VALUES (To_Date('01/05/1980','mm/dd/yyyy'),3);
    INSERT INTO     caln
    VALUES (To_Date('01/06/1980','mm/dd/yyyy'),3);
    INSERT INTO     caln
    VALUES (To_Date('01/07/1980','mm/dd/yyyy'),4);
    INSERT INTO     caln
    VALUES (To_Date('01/08/1980','mm/dd/yyyy'),5);
    INSERT INTO     caln
    VALUES (To_Date('01/09/1980','mm/dd/yyyy'),6);
    INSERT INTO     caln
    VALUES (To_Date('01/10/1980','mm/dd/yyyy'),7);
    INSERT INTO     caln
    VALUES (To_Date('01/11/1980','mm/dd/yyyy'),8);
    INSERT INTO     caln
    VALUES (To_Date('01/12/1980','mm/dd/yyyy'),8);
    INSERT INTO     caln
    VALUES (To_Date('01/13/1980','mm/dd/yyyy'),8);
    INSERT INTO     caln
    VALUES (To_Date('01/14/1980','mm/dd/yyyy'),9);
    The table includes since 01/01/1980 but 31/12/2015.

    I have written (and validated) this parameter query that performs the calculation of my working day (mday):
    SELECT     cal.clndr_dt
    FROM     CALN cal
    ,     (
         SELECT     cal.shop_days+:mdays     AS new_shop_days
         FROM     CALN cal
         WHERE     cal.clndr_dt     =:start_date
         ) a
    WHERE     cal.shop_days     = a.new_shop_days
    AND     ROWNUM          =1
    ORDER BY     cal.clndr_dt;
    Based on this request, I created the following function (and I have no idea if it works or if the syntax is right, etc..):
    CREATE OR REPLACE FUNCTION add_mdays 
         (start_date     IN DATE,
         mdays          IN NUMBER(5))
    RETURN     DATE 
    IS
         new_date DATE;
    BEGIN
    
         SELECT     cal.clndr_dt
         FROM     CALN cal
         ,     (
              SELECT     cal.shop_days+mdays     AS new_shop_days
              FROM     CALN cal
              WHERE     cal.clndr_dt     =start_date
              ) a
         WHERE     cal.shop_days     = a.new_shop_days
         AND     ROWNUM          =1
         ORDER BY     cal.clndr_dt;
    
         RETURN     new_date;
    
    END add_mdays;  //edit 9:31 AM - noticed I left off this bit
    I'm also not sure how to do to have the function handle results that would return a date outside the range of dates that appear in the table (prior to 01/01/1980 or after until 31/12/2015 - or, another way to look at what was, before the caln.clndr_dt or the caln.clndr_dt MAX value MIN value).

    My goal is to be able to use the function in a situation similar to the following:

    First of all, here is a sample table and data:
    CREATE TABLE orders
    (     ord_no          NUMBER(5),
         plan_start_dt     DATE,
         CONSTRAINT orders_pk PRIMARY KEY (ord_no)
    );
    
    INSERT INTO orders
    VALUES (1,To_Date('01/08/1980','mm/dd/yyyy'));
    INSERT INTO orders
    VALUES (2,To_Date('01/09/1980','mm/dd/yyyy'));
    INSERT INTO orders
    VALUES (3,To_Date('01/10/1980','mm/dd/yyyy'));
    And here's how I would use my function:
    SELECT     orders.ord_no
    ,     orders.plan_start_dt
    ,     add_mdays(orders.plan_start_dt, -3) AS prep_date
    FROM     orders
    Thus, the function would allow me to come back, for each command in my table of orders, the date is 3 days working (mdays) before the start of the plan of each order.

    I go about it the right way? I have to create a function to do this, or is there a way for me to integrate my request (which makes my mday calculation) in the example query above (eliminating the need to create a function)?

    Thank you very much in advance!

    Published by: user11033437 on February 2, 2010 08:55
    Fixed some typos in the last insert statements

    Published by: user11033437 on February 2, 2010 09:31 (fixed some syntax in the function)

    Hello

    Ah, referring to Oracle 8 and is not not able to test your own code makes me nostalgic for the good old days, when you have entered your cards and led to a window to the computer center and waited an hour for the work to be performed and then seen printing to find that you had made a typo.

    If you write functions, you should really test yourself. Like all codes, functions forge be written small not: write a line or two (or sometimes just a part of what would later become a single line), test, make sure it is running properly and repeat.
    Ideally, your employer must create a pattern of development in a development database that you can use.
    You can legally download your own instance of Oracle Express Edition free; just be careful not to use features that are not available in the database where the code will be deployed.

    You need a function to get the desired results:

    SELECT       o.ord_no
    ,       o.plan_start_dt
    ,       MIN (e.clndr_dt)     AS prep_date
    FROM       orders     o
    ,       caln          l
    ,       caln          e
    WHERE       l.clndr_dt     = o.plan_start_dt
    AND       e.shop_days     = l.shop_days - 3
    GROUP BY  o.ord_no
    ,            o.plan_start_dt
    ;
    

    It would be more effective (and somewhat simpler) If you've added a column (let's call it work_day) identified whether each line represents a work_day or not.
    For each value of shop_days, exactly 1 row will be considered as a working day.
    Then, the query may be something like:

    SELECT       o.ord_no
    ,       o.plan_start_dt
    ,       e.clndr_dt          AS prep_date
    FROM       orders     o
    ,       caln          l
    ,       caln          e
    WHERE       l.clndr_dt     = o.plan_start_dt
    AND       e.shop_days     = l.shop_days - 3
    AND       e.work_day     = 1
    ;
    

    You can use the analytic LAG function to populate the work_day column.

    A function would certainly be useful, although perhaps slower.

    The function you have posted has some errors:
    an argument can be stated under NUMBER (5); Just NUMBER.
    (b) when you SELECT in PL/SQL, as you do, you must SELECT a variable to store the results.
    (c) ROWNUM is arbitrary (making it useless in this problem) unless you draw a neat subquery. I don't think you can use ORDER BY in subqueries in Oracle 8. Use the ROW_NUMBER analytic function.
    (d) the service must end with an END statement.

    Given your current caln table, here's how I would write the function:

    CREATE OR REPLACE FUNCTION add_mdays
         ( start_date     IN           DATE          DEFAULT     SYSDATE,
           mdays          IN           NUMBER          DEFAULT     1
         )
    RETURN     DATE
    DETERMINISTIC
    IS
         --     add_mdays returns the DATE that is mdays working days
         --     after start_date.  (If mdays < 0, the DATE returned
         --     will be before start_date).
         --     Work days do not include Saturdays, Sundays or holidays
         --     as indicated in the caln table.
    
         new_date     DATE;          -- to be returned
    BEGIN
    
         SELECT     MIN (t.clndr_dt)
         INTO     new_date
         FROM     caln     f     -- f stands for "from"
         ,     caln     t     -- t stands for "to"
         WHERE     f.clndr_dt     = TRUNC (start_date)
         AND     t.shop_days     = f.shop_days + TRUNC (mdays)
         ;
    
         RETURN     new_date;
    END     add_mdays;
    /
    SHOW ERRORS
    

    Production code forge be robust (which includes "fool-proofing").
    Try to anticipate what people errors might appeal to your function and correct for them where possible.
    For example, if it only makes sense for start_date at midnight, mdays to be an integer, use TRUNC in the function where soembody passes a good value.
    Allow default arguments.
    Comment of your function. Put all comments within the service (i.e. after CREATION and before the END) so that they will remain in the data dictionary.
    If, given the same arguments, the function always returns the same value, mark it as DETERMINISTIC, for efficiency. This means that the system will remember the values transmitted rather than to call the function whenever it is said to.

    I wish I could score questions such as 'Correct' or 'useful '; you get 10 points for sure.
    You posted CREATE TABLE and INSERT statements (without even be begged).
    You gave a clear description of the problem, including the expected results.
    The code is well formatted and easy to read.
    All around, one of the more thoughtful and well written questions I've seen.
    Play well! Keep up the good work!

    Published by: Frank Kulash, February 2, 2010 13:10
    Added to my own version of the function.

  • HP 40GS stuck on the hourglass for the calculation of certain integrals

    So I used my calculator HP40GS for awhile, and I've never had problems with it.

    Recently, when reviewing for the examination of calculation AP, I noticed that the calculator could not do some integrals. Because I already went through the lesson using the graphing calculator calculators and integrals without problem using my computer, I don't think that there is nothing special about this one.

    One of the integrals in question is 3 * e ^(-x/2) * sin (2 x) on the interval [0,2].

    I tried to make the home screen capture (in the mode of operation):

    ∫ (0,2,ABS (3rd ^(-x/2) * sin (2 x)), x)

    The calculator has been blocked at least five minutes on the same screen with the little hourglass until I pressed on 'on' to force her to leave.

    Also, I tried to do this in CASE mode, using the manual view. This also does not work.

    Other calculators in the classroom (TI-83) did the integral almost immediately.

    My memory is not yet close to being complete.

    Is there something I could do or check to solve the problem? Other integrals seem to be more or less fine.

    Thank you!

    When you do digital integrals, some of them may take some time. On the 40gs and many other units of HP, the accuracy of the correction is what distinguishes the accuracy of assessment. Try to set the precision of DIFFICULTY 4 in the homescreen of modes and re-evaluate. I suspect that he will return very quickly. That should mean "exact to 4 decimal places.

    You can also try to do exactly in the CASE and then to assess the result. In many cases, it may be faster.

  • set the default name for the calculated channels

    Hello

    The German version, but sometimes the calculated channels serve the Middle English, I use tiara 10.2.

    For example if I use cclasssample with my version of tiara, only the channels named "VKlass_X" and so on

    and with another German version, the canal is named "CompoundClassificationX".

    Where can I configure these behaviors?

    Thank you

    Diademi

    Hello diademi!

    Select the "Einstellungen" menu / "Options" / «Allgemeines...» ». You get the "Allgemeine Einstellungen" dialog box. Click the "Compatibility" button... ». In the dialog box "Compatibility", you have the flag "Sprachunabhangige Ergebniskanalnamen in the ANALYSIS" where you can configure the behavior. If you press Ctrl + A and paste it into a text editor, you can see that it is the CompResChnNaming variable.

    Matthias

  • Format mask for the size of table cells

    Hi all

    I'm working on a catalog with a lot of products, and each product has a table for its specifications.

    The catalogue is ready for printing, but now the customer asks me to enlarge certain parts of the text in the table.

    This means that I have to give some cells more space. The cells have different sizes, and that's the problem:

    Is there a way to define the new cell widths and heights as a sort of "master format" so that I can change the tables
    for the design of new without marking of each column and adjusting by hand?

    Unfortunately, the layout is too complex to have tables on a master page, as they are not on a particular coordinate

    throughout the catalog.

    I hope I described my problem quite clearly I'm no native speaker

    I thank very you much in advance!

    Max

    The script linked in the post one of this thread will allow you to adjust automatically to match - table column widths it allows to save the widths of a table in the style of the table and then apply them to other tables of this style.  I don't know about heights, but if all the heights will be the same within a given table, you can select all the lines and enter the exact height of the cell.

    Re: width of column in the specs of the cell

  • Format recommended for the PDF author metadata

    Hello

    I work as a librarian and I am responsible for the Department of the thesis of my University Library. These are filed and archived as PDF files. Some of them are available online, some are not.

    I was told to systematically fill metadata "Title" and "Author" for each PDF deposited in our electronic despository.

    My question has to do with metadata "author." Is there a structure recommended for her?

    As it is I can think of a lot of different alternatives:

    First name last name

    LastName Firstname

    LastName, Firstname

    etc.

    As a librarian, my instinct was to choose the name, first name format (used in the author/creator DC element, for example), but I realized that whenever I have saved the PDF file and then displays the part of metadata (via the shortcut Alt D), it would show "Lastname, Firstname" rather than the full name (for some unknown reason, adds Adobe Pro "" ""). After some tests, I came to the conclusion that the coma was the source of the problem. So I changed my mind and adopted the format Firstname Lastname , but I'm not sure that this is the best option.

    So if I ask you a few questions, here they are:

    -Which format do you recommend for the metadata of the author (if there is one)?

    -Why a coma generates ""?

    Is there a specific separator character that I use when I need to fill two different names (if a given thesis has been written by two different people)? (this issue also applies to metadata "Key words")

    Thanks for your patience and for your time,

    See you soon,.

    JHM

    There are no rules in itself, but the XMP specification defines DC: creator as a ProperName field, which means it must be written in the way he would say - "John Smith" rather than "Smith, John". Finally, it is until you do with data - if your external search system to priority of family name, do it.

    The fields on the tab of "description" of PDF Properties dialog comes from this Document information block in the standard PDF file, which is independent of the XMP metadata. Although these fields of DI are often people will look on, in a formal catalog system the XMP object has priority (indeed, in the ISO PDF/A standard that you are supposed to ignore completely DI fields).

    Document Information fields are stored in the PDF file as strings rather than the XML entities. Commas would confuse the parser in thinking it was to see a table, so they will trigger Acrobat in order to encapsulate the entries between quotes. He will assume a comma and a single space are part of an individual term, if you want to create a list using the semicolons or several spaces between words. Senicolons conquer spaces:

    • Doe, John; Lord Lucan; Barney, the Purple dinosaur will be kept at the "Doe, John"; Lord Lucan; 'Barney, the Purple dinosaur'
    • Is no one, no one will be kept to the ', that is, not a "; person because the spacing is a term separator.

    The important thing to remember is that the entrance of DC: creator XMP is updated whenever you change the author field of DI, but it does NOT follow the same rules. ProperNames XMP are OK with spaces but they don't like commas or semicolons - so the first example above appears in the tree view of XMP as

    1. DOE
    2. John
    3. Lord Lucan
    4. Barney
    5. Dinosaur
    6. the
    7. Purple

    This reinforces the idea of using names as spoken. Lord Lucan has survived his trip to XMP, John Doe became two people. Barney is beyond hope. in many ways.

  • Validation report for the calculation of the account

    Hi all

    I am using FDM 11.2.1.0 and I came across a little problem.

    When I'm loading data through the workflow once I reached the verification of my report of validation step does all the data.

    For example my validation rule is

    (Total) 1 = (Total counts) 2 + (Total counts) 3

    With values of 15 = 7 + 8

    But when the validation report it comes out doesn´t have all data concerning accounts, it says 0.0 (I know because I am also show the values of Auditors not only the final operation).

    I was reading the manual and saw something on the validation feature, once I added the entity validation, calculation worked.

    The thing is if I believe there is no need for features of validation in order to rethink the role of the calculation. Or I understand entirely the manual?

    Note: The Force calculations under integration options option is checked for the

    Thanks for your help

    A location of FDM is not a related entity of Validation in order to load data to HFM of FDM. However, if no entity is provided in a request for data HFM, HFM how what intersection to come back? An entity is required for any request data HFM. Therefore, in order to extract data for the audit report, the location of the FDM must have a rated entity of Validation. In addition, unless the Validation rules focus on members at the level of the base of all dimensions HFM, box to consolidate the Validation of the entity should be checked to produce data in HFM at intersections that you post. In addition, audit shows only data for Validation entities "on the report" box to checked.

  • Please help, blonde with fields for the calculation of evil!

    URGENT


    I have a question that needs urgent care


    On Adobe Acrobat 9 Pro that I've created a form through import the excel file in adobe, not the help of live program designer. I'm having the problem that the computation of a field based on another field of calculation, it will not always update regularly or properly. When it doesn't, I have to go back and edit form fields, and redo the calculations. This form is intended for multiple users and I need properties to work properly each time, not been hit and Miss. In this case, the purpose of the document is to take different calculations of each page, add the total find VAT on this amount and it amounted to a total. Those are the numbers that continue to change due to the subtotals not automatically updated when a quantity or price has changed.


    Any advice would be most appreciated.


    Very Happy

    Unlike in Excel, in forms Acrobat the field calculation order is not

    determines automatically. So, if you have a field that is, for example, the

    the sum of the fields B and C, then field D which is has * 0.15, if D is not

    After A calculated, it will result in incorrect values.

    To correct this select the object selection tool and then go to the forms - Edit

    Fields - Set field calculation order... and there, change the order of the

    fields in the list to match the desired calculation order.

  • The Script for the calculation of the Vs Web planning security

    Hi all

    I loaded a few accounts one read access to planning and these accounts are calculated by the calculation script. So if the user starts the calculation script will run even if I read access assigned to members in web planning? Read in planning web access has no control over the data which are calculated via the calculation script?

    Please advise!

    Hello

    Why don't you just use of rules of business instead of calc scripts, you have added security and can limit the calculations for what's on forms using variables.

    See you soon

    John
    http://John-Goodwin.blogspot.com/

Maybe you are looking for