Isolate a selected group in Action recorded

Similar Questions

• Action Recorder - mounting, cut the screenshots

  PSR is SUPER COOL! the action recorder is great, but I have 4 monitors running, and screenshots always show all 4 monitors. I can't see how to crop images of screen capture. Can you direct me where to learn it?

  Thank you!

  PSR is SUPER COOL! the action recorder is great, but I have 4 monitors running, and screenshots always show all 4 monitors. I can't see how to crop images of screen capture. Can you direct me where to learn it?

  Thank you!

  Hello

  If you have Microsoft Office Word 2007 is installed, you can open the xxx.mht file in this program.

  Select the image you want to edit, click the Format tab, and use the crop tool.

  I hope this helps.

  Thank you for using Windows 7

  Ronnie Vernon MVP

• selection of the missing records between 2 duplicity without worrying about tables of records

  Hi all

  I have received_bills and send_bills of 2 tables.

  The SEND_BILLS table is the source table displaying all records in it.

  I need to compare two tables together and insert all the missing elements in received_items including duplicate records.

  There may be duplicate in 2 tables records.

  I wrote a query, but it does not select the duplicate records if it's all the 2 tables. When the same duplicate records are send_bills and received_bill without worrying because send_bills has 4 of them and received_bill 2, it does not select the other 2 duplicate records. And it's just what I need.

  the query is

  SELECT SEND. POINT OF REFERENCE,

  Send. PAYMENT,

  Send. CODE

  OF SEND_BILLS SEND

  WHERE THERE IS NOT (SELECT REC. DATUM, PAYMENT, REC. REC. CODE

  OF RECEIVED_BILLS REC

  WHERE REC. REFERENCE = SEND. SCRATCH CARDS

  AND REC. PAYMENT = SEND. PAYMENT

  AND REC. CODE = SEND. CODE)

  send_bills records

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	29	A3
  OCTOBER 10, 15	47	A4
  9 OCTOBER 15	19	A8
  OCTOBER 10, 15	20	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	25	A5

  received_bills records

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	29	A3
  OCTOBER 10, 15	47	A4
  OCTOBER 10, 15	19	A1

  the result of the query is:

  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	20	A1
  9 OCTOBER 15	19	A8

  So he selects all the records

  the result should be

  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	20	A1
  9 OCTOBER 15	19	A8
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1

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

  -The DOF for Table SEND_BILLS

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

  CREATE TABLE SEND_BILLS

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE)

  )  ;

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

  -The DOF for Table RECEIVED_BILLS

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

  CREATE TABLE 'RECEIVED_BILLS '.

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE)

  )  ;

  -Insert the script for send_bills

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

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

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

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 29, 'A3');

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

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

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

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

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

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

  -Insert invoices received from script

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

  Insert into RECEIVED_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 29, 'A3');

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

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

  Can someone please help me with the query so that I can also select all the missing records, including duplicates.

  Thanks in advance.

  Best regards

  Caroline

  If you should by all means use loop and then (send_bills and received_bills contain the same data as your original post):

  Select the reference, payment, code

  of (with

  Duplicator (Datum, Payment, code, CNT) as

  (select the reference, code, payment, cnt - 1).

  from (select datum, payment, code, count (one) - cnt count (two)

  (select date, payment, code, 1 one, to_number (null) two)

  of send_bills

  Union of all the

  Select datum, payment, code, to_number (null), 2 two

  of received_bills

  )

  Reference group, code

  having count (one)! = count (two)

  )

  Union of all the

  Select the reference code, payment, cnt - 1

  The duplicator

  where cnt > 0

  )

  Select the reference, payment, code

  The duplicator

  )

  DATUM	PAYMENT	CODE
  10/09/2015	19	A8
  10/10/2015	19	A1
  10/10/2015	25	A5
  10/10/2015	20	A1
  10/10/2015	19	A1
  10/10/2015	25	A5

  Concerning

  Etbin

• Select 2-way Action

  Hi guys,.

  I need to create an action. A simple. The idea: a path is enabled, a user executes the action, it makes a copy of this path, move the copy, select the path and its copy and made a mixture.

  I tried to register this action, but Illustrator does not record the paths selection/selection (sorry for my English).

  Please suggest any way (or solution).

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• How to group the returned records

  My current Recordset returns the following:

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  Central America

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  The North America

  United States

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  $query_rs_countriesbyregion = 'SELECT countryID, region, countryName, regionID, regionName FROM tbl_country, tbl_region WHERE tbl_country.region = tbl_region.regionID ORDER BY regionName ASC';
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  the strong group > < h2 > < by region: facilities > < / h2 >
  < table width = "30%" border = "0" cellspacing = "0" cellpadding = "3" >
  <? PHP {? >}
  < b >
  < scope = "col" td > < strong > <? PHP echo $row_rs_countriesbyregion ['regionName'];? > < / strong > < table >
  < /tr >
  < b >
  < td > <? PHP echo $row_rs_countriesbyregion ["countryName"];? > < table >
  < /tr >
  <? PHP} while ($row_rs_countriesbyregion = mysql_fetch_assoc ($rs_countriesbyregion));? >
  < /table >

  Please help or direct me to a web resource.

  I would do something like this:

  
   
            
           

  
             
           
             
  
       
     
     
  

  Moreover, Mexicans don't consider themselves not part of Central America!

  Ed

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  Kind regards
  Afzal Taher - Microsoft technical support.
  Visit our Microsoft answers feedback Forum and let us know what you think.

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  http://www.Microsoft.com/downloads/details.aspx?FamilyId=b72d3ac2-4352-4184-9992-e122dbb80883&displaylang=en
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  I really use this feature all the time and it's nerve cracking up every time the options bar, and then select group/layer.

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• I need a query that selects the amount of records for each day of a table.

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  Hi all

  I use Oracle Forms 6i

  I wrote a record group to display the values in a combo box based on the values in another combo box.

  First drop-down list box is p_builder

  Second drop-down list box is p_site

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  Request the first drop-down list box is:

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  Union

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  < code >

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  Thank you

  Hassan

  Problem solved.

  Kind regards

  Hassan

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  Brig.

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  intrusion via CFMAIL have a group attribute that works exactly like the cfoutput group attribute. It could be what you're looking for.