How to use several clauses in a view?

I am trying to create a view, but I get an error because the WITH clause is facing upward. How can I move this WITH clause in my main query so I can create the view?

Tags: Database

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Hello.
I use Apex 4.2.1 on mod_plsq and Oracle 11 g 3.
I need to create a report classic usiing a WITH clause in the SQL report. Apex keeps throwing the error 'CAN finf SELECT statement.
I then wrapped my report query in an envelope, SELECT * clause. Apex then raises an error you need to use a variable LONG.
How is - a uses a WITH clause in the report query.
Here is my report query:
SELECT *.
Of
(
WITH W
AS
(
SELECT
MIN (W1. URMT_BTRS_PK URMT_BTRS_PK),
MIN (W1. EARLIER_NOTICE_ID URMT_NOTICES_ID),
TO_CHAR (MAX (W1. EARLIER_NOTICE_TYPE NOTICE_TYPE)),
TO_CHAR (MAX (W1. NOTICE_TYPE)) | '- Day' EARLIER_NOTICE_TYPE_DESC,.
MAX (W1. LATER_NOTICE_ID URMT_NOTICES_ID),
TO_CHAR (MIN (W1. LATER_NOTICE_TYPE NOTICE_TYPE)),
TO_CHAR (MIN (W1. NOTICE_TYPE)) | '- Day' LATER_NOTICE_TYPE_DESC,.
W1. NOCHG_STATUS_ORDER,
W1. CHG_STATUS_ORDER,
W1. ADD_STATUS_ORDER,
W1. REM_STATUS_ORDER
Of
(
SELECT
URMT_BTRS_PK,
URMT_NOTICES_ID,
NOTICE_TYPE,
: P202_NOCHG_STATUS_ORDER AS NOCHG_STATUS_ORDER,
: P202_CHG_STATUS_ORDER AS CHG_STATUS_ORDER,
: P202_ADD_STATUS_ORDER AS ADD_STATUS_ORDER,
: P202_REM_STATUS_ORDER AS REM_STATUS_ORDER
Of
V_URMT_COMPARE_NUCLIDE_DATA
WHERE
URMT_NOTICES_ID IN (TO_NUMBER(:P202_COMPARE_EARLER_NOTICE_ID), TO_NUMBER (:P202_COMPARE_LATER_NOTICE_ID))
) W1
)
------------------
SELECT
CASE WHEN (X.STATUS IS NULL) THEN
CASE WHEN (INSTR(X.MASS ||)
X.NUCLIDE_FRACTION
((' *', 1, 1) > 0) THEN '< div class = "chg_highlight" >' | HTF. ESCAPE_SC (' changed (' |)) (SELECT EARLIER_NOTICE_TYPE |) ' => ' || LATER_NOTICE_TYPE | ((' W)) | "< / div >"
Else 'no change '.
END
WHERE (X.STATUS = 'Added') THEN ' < div class = "add_highlight" > ' | HTF. ESCAPE_SC(X.STATUS ||) "To" | (BY SELECTING LATER_NOTICE_TYPE_DESC IN W)) || "< / div >"
WHERE (X.STATUS = 'Deleted') THEN "< div class ="rem_highlight"> ' |" HTF. ESCAPE_SC(X.STATUS ||) 'From ' | (BY SELECTING EARLIER_NOTICE_TYPE_DESC IN W)) || "< / div >"
OF OTHER X.STATUS
END AS STATUS
----
CASE WHEN (X.STATUS_ORDER IS NULL) THEN
CASE WHEN (INSTR(X.MASS ||)
X.NUCLIDE_FRACTION
((' *', 1, 1) > 0) THEN (SELECT CHG_STATUS_ORDER FROM W)
OTHER (SELECT NOCHG_STATUS_ORDER FROM W)
END
OF OTHER X.STATUS_ORDER
END AS STATUS_ORDER,
----
X.NUCLIDE,
----
CASE WHEN (X.STATUS IS NULL) THEN
BOX WHEN (SUBSTR (X.MASS, 1, 1) = ' *') THEN SUBSTR (X.MASS, 2).
OF OTHER X.MASS
END
OF OTHER X.MASS
MASS OF THE END AS,
----
CASE WHEN (X.STATUS IS NULL) THEN
BOX WHEN (SUBSTR (X.NUCLIDE_FRACTION, 1, 1) = ' *') THEN SUBSTR (X.NUCLIDE_FRACTION, 2).
OF OTHER X.NUCLIDE_FRACTION
END
OF OTHER X.NUCLIDE_FRACTION
END AS NUCLIDE_FRACTION
Of
(
-THE NUCLIDES EXIST IN * TWO * BEFORE AND AFTER VIEW. SOME OF THEIR ATTRIBUTES (MASS, NUCLIDE_FRACTION, ETC.) MAY HAVE CHANGED.
SELECT
STATUS AS NULL,
VALUE NULL AS STATUS_ORDER,
C.NUCLIDE,
BOX WHEN (NVL (C.A_MASS, 'Null')! = NVL (C.B_MASS, 'Null')) THEN ' *' | '< div class = "chg_highlight" >' | HTF. ESCAPE_SC (NVL (C.A_MASS, 'Null') |) ' => ' || NVL (C.B_MASS, 'Null')) | "< / div >"
Of ANOTHER NVL (C.B_MASS, 'Null')
MASS OF THE END AS,
----
BOX WHEN (NVL (C.A_NUCLIDE_FRACTION, 'Null')! = NVL (C.B_NUCLIDE_FRACTION, 'Null')) THEN ' *' | '< div class = "chg_highlight" >' | HTF. ESCAPE_SC (NVL (C.A_NUCLIDE_FRACTION, 'Null') |) ' => ' || NVL (C.B_NUCLIDE_FRACTION, 'Null')) | "< / div >"
Of ANOTHER NVL (C.B_NUCLIDE_FRACTION, 'Null')
END AS NUCLIDE_FRACTION
Of
(
SELECT
A.NUCLIDE,
TO_CHAR(A.MASS, '999.99EEEE') AS A_MASS,
TO_CHAR(A.NUCLIDE_FRACTION, '99999.999EEEE') AS A_NUCLIDE_FRACTION,
----
TO_CHAR(B.MASS, '999.99EEEE') AS B_MASS,
TO_CHAR(B.NUCLIDE_FRACTION, '99999.999EEEE') AS B_NUCLIDE_FRACTION
Of
V_URMT_COMPARE_NUCLIDE_DATA, A.
V_URMT_COMPARE_NUCLIDE_DATA B
WHERE
1 = 1
AND A.URMT_BTRS_PK = B.URMT_BTRS_PK
AND A.NUCLIDE = B.NUCLIDE
AND A.URMT_BTRS_PK = (SELECT URMT_BTRS_PK FROM W)-TO_NUMBER(:P202_URMT_BTRS_PK)
AND A.URMT_NOTICES_ID = (SELECT EARLIER_NOTICE_ID FROM W) - TO_NUMBER(:P202_COMPARE_EARLER_NOTICE_ID) - PRIOR NOTICE (EXAMPLE: 30 DAYS)
AND B.URMT_NOTICES_ID = (SELECT LATER_NOTICE_ID FROM W) - TO_NUMBER(:P202_COMPARE_LATER_NOTICE_ID) - FURTHER VIEWS (EXAMPLE: 7 DAYS.) NOTE: PRIOR NOTICE IS COMPARED WITH OPINIONS LATER, FOR EXAMPLE, 30 DAYS IS COMPARED TO 7 DAYS)
) C
UNION
-ADDED NOTICE LATER NUCLIDES. THEY DO NOT APPEAR IN THE EARLIER OPINION.
SELECT
"Added" AS the STATUS,
(BY SELECTING ADD_STATUS_ORDER IN W) AS STATUS_ORDER,
A.NUCLIDE,
TO_CHAR(A.MASS, '999.99EEEE') AS A_MASS,
TO_CHAR(A.NUCLIDE_FRACTION, '99999.999EEEE') AS A_NUCLIDE_FRACTION
Of
V_URMT_COMPARE_NUCLIDE_DATA HAS
WHERE
1 = 1
AND A.URMT_BTRS_PK = (SELECT URMT_BTRS_PK FROM W)-TO_NUMBER(:P202_URMT_BTRS_PK)
AND A.URMT_NOTICES_ID = (SELECT LATER_NOTICE_ID FROM W)-TO_NUMBER(:P202_COMPARE_LATER_NOTICE_ID)
AND NOT EXISTS
(SELECT NULL
OF V_URMT_COMPARE_NUCLIDE_DATA B
WHERE B.URMT_BTRS_PK = A.URMT_BTRS_PK
AND B.NUCLIDE = A.NUCLIDE
AND B.URMT_NOTICES_ID = (SELECT EARLIER_NOTICE_ID FROM W)-TO_NUMBER(:P202_COMPARE_EARLIER_NOTICE_ID)
)
UNION
-DELETED THE PREVIOUS NOTICE NUCLIDES. THEY DO NOT APPEAR IN THE NOTICE LATER.
SELECT
'Removed' AS the STATUS,
(BY SELECTING REM_STATUS_ORDER IN W) AS STATUS_ORDER,
A.NUCLIDE,
TO_CHAR(A.MASS, '999.99EEEE') AS A_MASS,
TO_CHAR(A.NUCLIDE_FRACTION, '99999.999EEEE') AS A_NUCLIDE_FRACTION
Of
V_URMT_COMPARE_NUCLIDE_DATA HAS
WHERE
1 = 1
AND A.URMT_BTRS_PK = (SELECT URMT_BTRS_PK FROM W)-TO_NUMBER(:P202_URMT_BTRS_PK)
AND A.URMT_NOTICES_ID = (SELECT EARLIER_NOTICE_ID FROM W)-TO_NUMBER(:P202_COMPARE_EARLER_NOTICE_ID)
AND NOT EXISTS
(SELECT NULL
OF V_URMT_COMPARE_NUCLIDE_DATA B
WHERE B.URMT_BTRS_PK = A.URMT_BTRS_PK
AND B.NUCLIDE = A.NUCLIDE
AND B.URMT_NOTICES_ID = (SELECT LATER_NOTICE_ID FROM W)-TO_NUMBER(:P202_COMPARE_LATER_NOTICE_ID)
)
) X
)
I have searched this forum for clues but found nothing.
Any help would be appreciated.
Thank you.
Elijah

EEG wrote:

I'll now try to place my report within a packaged procedure, and then run it from there. You don't love doing cela, but seem to don't have is not a choice.

Elijah

Huh? How can you put a SELECT statement in a procedure? you return a cursor reference?

You create VIEWS. You have three sections. Give an opinion on each of them. Test them with SQL Developer (or SQL * more)

Build from there.

In fact, it looks like you are trying to compare two tables"and return a DIFF

THINKING IN SETS

Use the WITH clause to build a 'virtual' table for EARLIER_NOTICE and a 'virtual' table for LATER_NOTICE.

Use FULL OUTER JOIN to compare the two.

THE FORMAT OF THE EXAMPLE:
```
select * from (
with w as ( .... )
,table_A as ( -- build the Virtual Table for EARLIER_NOTICE
SELECT *
 FROM
 V_URMT_COMPARE_NUCLIDE_DATA A1
   join W on (A1.urmt_btrs_pk, W.urmt_btrs_pk  and A1.earlier_notcie_id=W.earlier_notice_id)

--  old code
-- WHERE
-- 1 = 1-- why???
-- AND A.URMT_BTRS_PK     = (SELECT URMT_BTRS_PK FROM W)    --TO_NUMBER(:P202_URMT_BTRS_PK)
-- AND A.URMT_NOTICES_ID = (SELECT EARLIER_NOTICE_ID FROM W)   --TO_NUMBER(:P202_COMPARE_EARLER_NOTICE_ID)
,table_b as ( -- build the Virtual Table for the LATER_NOTICE

 select *
 from

 V_URMT_COMPARE_NUCLIDE_DATA B1
   join W on (b1.urmt_btrs_pk = W.urmt_btrs_pk  and b1.urmt_notice_id=W.later_notice_id)
)

--/*** NOW - WE COMPARE THE TWO ***/
select CASE
    when A.urmt_btrs_pk is null then 'ADDED'
    when B.urmt_btrs_pk is null then 'DELETED'
    else 'possibily updated'
end CHANGES_MADE
  , A.*
  , B.*

FROM TABLE_A A FULL OUTER JOIN B
ON (
 A.URMT_BTRS_PK = B.URMT_BTRS_PK
AND A.NUCLIDE = B.NUCLIDE )
```

How to use the clause type conditionally create new lines

This question is just for learning - no object other than to start real world to create versions of some queries known to learn how to measure the performance of the MODEL clause clause of the MODEL versions.
The question is: How can you write a STANDARD clause that pivots (updates) ONLY the lines that actually need to rotate and do NOT change the lines that have no value and cannot be rotated.
I found a good site that has about two dozen example articles on different pieces. This first link is the beginning of the series.
SQL features tutorials - Clause TYPE
http://www.sqlsnippets.com/en/topic-11663.html
This link is to a clause of FAQ of BluShadow MODEL version "how to convert rows to columns."
Line - MODEL method string
http://www.sqlsnippets.com/en/topic-11987.html
The solution to this link uses this line of source:

POSITION KEY VAL

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

R08 0 v1, v2, v3,.

and this result set:

POSITION KEY VAL

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

R08 1 v1

R08 2 v2

R08 3 v3

The reason why it produces that result set is this clause of the statement of MODEL
RETURN THE UPDATED LINES
If you comment on this article, you will see that the original lines are all in position 0. This means that the solution reproduced EACH SOURCE LINE even if there is only one item in the list of values.
Thus, even a line source with a single value (for example, the r01 'a') will be updated and updated this line is returned.
For a large number of data sources with only a few lines that actually need to rotate it would be a great performance of infringement.
This is the sample data source

with t as (button 1, 'a' value 'abc' col2, col3 'def' of the double
Select Union all 2, 'b', 'ghi', 'jkl' from dual
Union all select 3, 'c, d, e, 'mno', 'pqr' from dual.
Union all select 4, 'f', 'stu', 'vwx' from dual
)
Select the key, value, col2, col3
t

KEY, VALUE, COL2, COL3
1, a, abc, def
2, b, GHI, jkl
3, "c, d, e, mno, pqr.
4, f, stu, vwx

Lines 1, 2 and 4 only have a value of (a, b, c respectively.
Only line 3 must rotate. It contains "c, d, e" and which must become 3 lines in the result set
Value of the key, col2 col3
1 an abc def
2B ghi jkl
3 c mno, pqr
3 d mno, pqr
3 e mno, pqr
4 f stu vwx
The nut of the problem is that if the clause 'RETURN UPDATED ROWS' is used, then the lines 1, 2 and 4 must be updated in order to be returned in the result set. And if this clause is NOT used, then line 3 must be updated by 'c', d, e 'c' and two new product lines: one line for a ' and one for 'e '.
How can you do this with the TYPE clause without the help of the clause "Return LINES UPDATE"? I don't have a solution to sample showing what I tried because I can't understand what it takes to even try.
I have a solution that uses "RETURN UPDATED ROWS" but I want to compare this performance to the exercise, when this clause is NOT used.
We ask BluShadow to add the solution of MODEL clause to this FAQ with other similar solutions.

Like this?

SQL > with t as
() 2
3 select the 1 key, 'a' val, 'abc' col2, col3 'def' of the double

Select 4 Union all 2, 'b', 'ghi', 'jkl' from dual
5 union all select 3, 'c, d, e, 'mno', 'pqr' from dual.
Select 6 Union all the 4 'f', 'stu', 'vwx' from dual
7)
8. Select the key
9, key_1
10, val
11, regexp_substr (val, ' [^,] +', 1, key_1) val_new
12, col2
13, col3
14 t
model 15
16 partition by (key)
dimension (1 key_1) 17
18 measures (val, col2, col3, (length (val) - length (replace (val, ",")) + 1) as len)
19 rules
(20)
21 val [for 1 to increment of len key_1 [1] 1] = val [1]
22, col2 [for 1 to increment of len key_1 [1] 1] = col2 [1]
23, col3 [for 1 to increment of len key_1 [1] 1] = col3 [1]
24)
25 order
26 by key
27, key_1;

KEY KEY_1 VAL VAL_N NECK NECK
---------- ---------- ----- ----- --- ---
1 1 has an abc def
2 b 1 b ghi jkl
3 1 c, d, e c mno pqr
3 2 c, d, e d mno pqr
3 3 c, d, e e mno pqr
4 1 f f stu vwx

6 selected lines.

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Live View by using the rendered web page this way:

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Salary range: $ 146 300 to $ 243 800 + Description: this position is responsible for the oversight and strategic orientation of advanced analytics, including predictive modelling, animating the sales performance in line with the objectives of the business and objectives. Works with internal business partners to understand and validate advanced project analytics and leads project teams to support these projects. Works in the cross-filled and the division to develop and integrate statistical models in different processes. Oversees the search for new innovative and technical analytical tools. Monitors trends in the industry in analytics and studying new sources of data, ideas and concepts. 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Hello Ray,

Thanks for being passed me a private message.

Regarding your problem above, I guess that you are into editing (orange box) and then paste text.

Have you tried to paste the text directly in Live View mode? It does not preserve the formatting of text.

Thank you

Delphine

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In the Menu bar, select file-new-old e-mail account

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OK, I'm lost.

In the image of an example of the expedition with LabVIEW, I can see how the circle example. I want to be able to do is to use more than 1 child in the same way. What I have to reproduce the code for the other child, or can I somehow have more than 1 child use the same wire?

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How to use several directoies at ECM
Hi Expperts,

My client that uses ecm11.1.1.5, wants to take advantage of multiple disks to save documents, IE, multiple dirs allows saving files for the vault and weblayout, as far as I know, we can only define the following in intradoc.cfg:

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Seems we cann't set several directories in this file for the vault or weblayout.

Save files in the database is not an option in this case.

Best regards

LAN
See the documentation section A.1.4 leader Store Interface of Directors content management systems administrator.

How to use several query string in a URL?

Can someone help me with the use of more than a query string in a URL? I would like to pass on the details of the campaignID (for the CLR) and industry (redirect after form submission) with a click of an email to a landing page.
Thank you very much

Alan,

There are two posts really great on this topic that should help you get there quite easily.

First, take a look at the position of glreichertof EE12. EE12 - Do-It - Thomson Reuters - Super power of blind forms

Then visit chorenfto post on the blind forms. Eloqua10: trigger multiple actions with a click-through email (via 'send blind form')

I have these two positions of reference whenever I need an update on query strings and always answers my questions.

Good luck.

Krista

How to use the clause type without hard-coding the values inside?

Query
Select acct_no,
gl_code,
CASE
WHEN entry_type_label ("earned INCOME") THEN
"Recipes".
ON THE OTHER
"Deferred income of credit."
END as entry_type_label,
CASE
WHEN entry_type_label IN ("opening balance") THEN
"Opening balance".
WHEN entry_type_label ("deferred revenue CREDIT") THEN
"The amount of the invoice.
WHEN entry_type_label ("earned INCOME") THEN
"Recipes".
WHEN entry_type_label IN ('closing balance") THEN
"Closing balance.
ON THE OTHER
"Deferred income of credit."
END tag as,
entry_type_no,
orig_chg_start_date,
period_no,
-amt as amt
of revrec_test
WHERE acct_no = 1788562
AND IN (2, 4) entry_type_no (acct_no model dimension,
gl_code,
entry_type_label,
entry_type_no,
orig_chg_start_date,
period_no) measures (amt) rules upsert
all (amt 1788562,
' NON-10011561',
"Opening balance"
2,
2 OCTOBER 17 08.30.00 AM'.
190 = 0,
AMT 1788562,
' NON-10011561',
"Closing balance."
2,
2 OCTOBER 17 08.30.00 AM'.
190 = amt 1788562,
' NON-10011561',
"Deferred income of credit."
2,
2 OCTOBER 17 08.30.00 AM'.
190 - amt 1788562,
"WON-10011561',
"Revenue."
4,
2 OCTOBER 17 08.30.00 AM'.
190,
AMT 1788562,
' NON-10011561',
"Opening balance"
2,
2 OCTOBER 17 08.30.00 AM'.
191 = amt 1788562,
' NON-10011561',
"Closing balance."
2,
2 OCTOBER 17 08.30.00 AM'.
190,
AMT 1788562,
' NON-10011561',
"Deferred income of credit."
2,
2 OCTOBER 17 08.30.00 AM'.
191 = 0,
AMT 1788562,
' NON-10011561',
"Closing balance."
2,
2 OCTOBER 17 08.30.00 AM'.
191 =.
(amt 1788562, "UNEARNED-10011561',"Opening balance", 2,")
2 October 17 08.30.00 AM', 191 + amt 1788562, "UNEARNED-10011561',
("'Revenue deferred credit', 2, 08.30.00 October 2, 17 h", 191)-amt
1788562,
"WON-10011561',
"Revenue."
4,
2 OCTOBER 17 08.30.00 AM'.
191,
AMT 1788562,
' NON-10011561',
"Opening balance"
2,
2 OCTOBER 17 08.30.00 AM'.
192 = amt 1788562,
' NON-10011561',
"Closing balance."
2,
2 OCTOBER 17 08.30.00 AM'.
191,
AMT 1788562,
' NON-10011561',
"Deferred income of credit."
2,
2 OCTOBER 17 08.30.00 AM'.
192 = 0,
AMT 1788562,
' NON-10011561',
"Closing balance."
2,
2 OCTOBER 17 08.30.00 AM'.
192 =.
(amt 1788562, "UNEARNED-10011561',"Opening balance", 2,")
2 October 17 08.30.00 AM', 192 + amt 1788562, "UNEARNED-10011561',
"Revenue deferred credit", 2, 08.30.00 2 October 17: "(, 192)-amt"
1788562,
"WON-10011561',
"Revenue."
4,
2 OCTOBER 17 08.30.00 AM'.
192,
AMT 1788562,
' NON-10011561',
"Opening balance"
2,
2 OCTOBER 17 08.30.00 AM'.
193 = amt 1788562,
' NON-10011561',
"Closing balance."
2,
2 OCTOBER 17 08.30.00 AM'.
192,
AMT 1788562,
' NON-10011561',
"Deferred income of credit."
2,
2 OCTOBER 17 08.30.00 AM'.
193 = 0,
AMT 1788562,
' NON-10011561',
"Closing balance."
2,
2 OCTOBER 17 08.30.00 AM'.
193 =.
(amt 1788562, "UNEARNED-10011561',"Opening balance", 2,")
2 October 17 08.30.00 AM', 193 + amt 1788562, "UNEARNED-10011561',
("Revenue deferred credit", 2, 08.30.00 2 October 17: ', 193)-amt
1788562,
"WON-10011561',
"Revenue."
4,
2 OCTOBER 17 08.30.00 AM'.
193)
ORDER BY period_no, entry_type_no;
The query above works fine. But I hardcoded the values. I want to do the same operation for the other account number which will have different non periodical. How can I reach it?
Thanks in advance.

And why do you need a model for that? If I understand the reqs OK:

with t as)

Select acct_no,

"U-11561' gl_code,

"Deferred income credit ' entry_type_label,.

2 entry_type_no,

orig_chg_start_date,

period_no,

Max)

case entry_type_no

When 2 then - amt

0 otherwise

end

) amt,.

Description of the "invoice."

2 weight

from table_one

Acct_no group,

orig_chg_start_date,

period_no

Union of all the

Select acct_no,

gl_code,

entry_type_label,

entry_type_no,

orig_chg_start_date,

period_no,

-amt,

Description "paid the Bill."

3 weight

from table_one

where entry_type_no = 4

Union of all the

Select acct_no,

"U-11561' gl_code,

"Deferred income credit ' entry_type_label,.

2 entry_type_no,

orig_chg_start_date,

period_no,

AMT 0,.

case lvl

When 1 then 'account opening. "

of other "close account."

description of the end,

case lvl

When 1 then 1

another 99

end weight

from table_one,.

(select level lvl from dual connect by level<=>

Acct_no group,

orig_chg_start_date,

period_no,

LVL

)

Select acct_no,

gl_code,

entry_type_label,

entry_type_no,

orig_chg_start_date,

period_no,

case

what weight (sum) (1.99) can

case weight

When 2 then amt

When 3 then - amt

0 otherwise

end

)

During)

acct_no partition

order of period_no,

weight

)

AMT else

AMT of end,

Description

t

order of acct_no,

period_no,

weight

/

ACCT_NO GL_CODE ENTRY_TYPE_LABEL ENTRY_TYPE_NO ORIG_CHG_START_DATE PERIOD_NO AMT DESCRIPTION
------- ---------------------------- ----------------------- ------------- --------------------- --------- ---------- ---------------
1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 100 0 opening account
1001 U-11561 deferred revenue credit 2 Bill October 2, 17 08.30.00 AM 100 44
E-11561 1001 recipes 4 08.30.00 2 October 17: 100 13.87 paid invoice

1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 100 30.13 closing account
1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 101 30.13 opening account
1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 101 0 Bill
E-11561 1001 recipes 4 08.30.00 2 October 17: 101 14,35 paid invoice

1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 101 15.78 closing account
1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 102 15.78 opening account
1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 102 Bill 0
E-11561 1001 recipes 4 08.30.00 2 October 17: 102 14.83 invoice paid

1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 102.95 close account
1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 103.95 opening account
1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 103 Bill 0
E-11561 1001 recipes 4 08.30.00 2 October 17: 103.95 invoice paid

1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 103 0 closing account
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 104 0 opening account
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 60 104 Bill
1002 fixed costs recurring revenue COA Code 4 09.30.00 November 17, 13 h 104 9.13 invoice paid

1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 104 50.87 closing account
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 105 50.87 opening account
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 105 50.87 opening account
1002 U-11561 deferred revenue credit 2 09.30.00 December 20, 13 h 105 19.24 invoice
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 105 0 Bill
1002 fixed costs recurring revenue COA Code 4 09.30.00 November 17, 13 h 105 44,91 paid invoice

1002 fixed costs recurring revenue COA Code 4 December 20, 13 09.30.00 AM 105 - 7.82 Bill paid

1002 fixed costs recurring revenue COA Code 4 09.30.00 December 20, 13 h 105 3.93 invoice paid

1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 105 29.09 closing account
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 105 29.09 closing account
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 106 29.09 opening account
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 106 29.09 opening account
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 106 0 Bill
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 106 0 Bill
1002 fixed costs recurring revenue COA Code 4 09.30.00 November 17, 13 h 106 44,91 paid invoice

1002 fixed costs recurring revenue COA Code 4 09.30.00 December 20, 13 h 106 11.75 invoice paid

1002 fixed costs recurring revenue COA Code 4 December 20, 13 09.30.00 AM - 23.47 106 paid

1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 106-4.1 closing account
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 106-4.1 closing account
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 107 - 4.1 opening account
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 107 - 4.1 opening account
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 107 Bill 0
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 107 Bill 0
1002 fixed costs recurring revenue COA Code 4 December 20, 13 09.30.00 AM - 13.69 107 paid invoice

1002 fixed costs recurring revenue COA Code 4 November 17, 13 09.30.00 AM 107 35.91 invoice paid

1002 fixed costs recurring revenue COA Code 4 09.30.00 20 December 13 AM 107 6,86 invoice paid

1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 107 - 33.18 closing account
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 107 - 33.18 closing account

47 selected lines.

SQL >

SY.

How to use several scripts in a single .fla file

Hi, I make a small game and do not want to have thousands and thousands of lines of code to deal with. I was curious to know if there was a way to use another script to a different level in my game.

Probably, but it is not clear what you mean. You can have the code divided and planted in as many places as you please you most of the time. But you will always have the same thousands of lines to deal with.

How to use several "Track Motion' and 'Stabilize the Motion' trackers.

I am very new to After Effects. I looked everywhere for hours trying to find an answer to this question without success. I'm sure that I use while simply not the right search terms. I have a video that is make up of 3 different clips. I add a tracker of movement to stabilize her, he wants to apply it to the entire video in all three clips. Each of the three shots followed different points. Is it possible I can specify the first tracker applies only to the Let's say the first 30 seconds, then add a second tracker to the middle with his own track point clip, then a third tracker for the end?
All I can think to do is take the video share in 3 sections, and then apply the tracker each. When it's done I could then combine them into one video. Not the easiest if.
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