List of BOM items and INV

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• I recently ran an anti malwarescan through my pc he gave me a list of 77 items found with some of the PUP. Optional.B PUPPY in option D... I and S, etc I do just remove tem from the list

  I recently ran an anti malware scan via my pc he gave me a list of 77 items found with some of the PUP. Optional.B PUPPY in option D... I and S etc I just remove them from the list

  Yes. Delete the PUP.

  You don't mention which program you used, but these are two very good freeware ones.

  Download the free versions of these tools. Always check the updates before the race.

  Malwarebytes Anti-Malware
  http://www.Malwarebytes.org/products/malwarebytes_free

  SuperAntiSpyware
  http://www.SUPERAntiSpyware.com/

• What are these startup items and are they harmful

  Hello

  I have a M55-S325. I noticed a few items on my list of startup in the System Configuration utility

  TCtrlIOhook.exe
  TPSMain.exe
  Ltmoh.exe
  AGSMMSG.exe
  Apoint.exe
  TFncKy.exe

  So my Question is what are and are they harmful
  If so how do I remove them.
  Help, please

  Hi David,

  The items you listed are real items used by your operating system, although they can be stopped if you want without making any real damage. This will largely depend on if you want to use all functions in which they are involved.

  For example, TCtrllOhook.exe and TPSMain.exe are associated with the Toshiba power management utility.

  Ltmoh.exe and AGRSMMSG.exe are you installed the modem.

  Apoint.exe is associated with you pointing device (Touchpad or other).

  TFncKY.exe is related to the function of function keys of Toshiba.

  Of course, if you do not use your internal modem then the modem associated elements can be stopped without any bad Effect, even Toshiba function keys.

  Kind regards

• Recent articles: is it possible to retrieve a list of recent items passed?

  Is it possible to retrieve a list of recent past items.  I am trying to determine if a file has been accessed and then removed from the list of recent items.  If possible, how do you do that?

  The list is stored in C:\Users\\Recent and there may be different lists for each user.  There is no real way to know if an item has been removed from the list, unless it is in the trash (which is unlikely).

  To check the Ffichier, go to Windows Explorer and navigate to the file that you are concerned about. Right-click on the headers, click more and add the access Date column.  Then you can see the last time someone accessed the file.  It's just as good as the list of recent files to find out when a person access to a file (and it cannot be deleted without deleting the file).

  I hope this helps.

  Good luck!

  Lorien - MCSA/MCSE/network + / has + - if this post solves your problem, please click the 'Mark as answer' or 'Useful' button at the top of this message. Marking a post as answer, or relatively useful, you help others find the answer more quickly.

• list - restrictive entry visibility and external xml file in the drop-down list

  The question applies to the OPA 10.1, but if a solution requires a version more recent OPA (e.g., 12.1) we can update so please let me know what version your answer applies to.

  I have a series of tabs of a spreadsheet Excel that map different categories on each other and I want to implement this OPA so that there are six screens with drop-down lists and visible elements two on-screen menu will depend on the selected item in the display 1. list to display 3 items will depend on the selected item in the screen 2, which depends on the item selected on the screen 1, etc..

  For example,.

  1 screen can be States:

  Maryland

  Virginia

  New York City

  Georgia

  ...

  2 screen could then be counties: assuming that Virginia has been selected...

  Accomack

  Albemarle

  Alleghany

  ...

  3 screen could be cities: assuming that Accomack is selected...

  Exmore

  Parksley

  ...

  Basically I have large spreadsheet list of lists with items (one list a 2040 pieces) and so I can't manually enter easily list items.  I would like to 'specify the name of the list' and have the OPA to use an xml list (easily created my spreadsheet), but the OPA Help menu says "NOTE: this implementation of the xml list does not support default values or visibility...» "So it seems that I won't be able to make invisible inapplicable list items.  So, to use the fictitious example above, if I chose the State of Maryland, I will not applicable to Virginia or any other State counties, but Maryland is visible; Yet, all counties in the country should be included in the list in the first place.

  If someone knows a solution or another solution to this problem (other than creating custom functions) so please let me know.

  "Out of the box' for 10.1 you can try the following:

  Have simply a separate list for each of the sub-components. He can do even a little painful, but you have not at least custom functions or custom controls.

  On the first screen you have the attribute collection the State using the list of States (provided via xml).

  On the second screen you have the County collection attribute - but repeated 50 times - and then use visibility to show/hide the template you want (which then has the correct xml for the counties in the State).

  On the third screen you have your attribute for the city (once again the same attribute for each list) but isn't there it gets a little mean to 50 times counties in the State.

  In terms of writing that required visibility rules that you can probably leverage Excel to do much of the building of the rule for you to lists (remembering that the compiler takes that you as the user see in Excel, not the function that sees Excel)- so there is not a lot of extra work in the perspective of rules.

  The sticking point will simply put all of these attributes and binds the attribute visibility for the right control (and right xml).

  Proceed with caution (extreme!), but... If you're already Automation to create the XML lists from Excel, then you might want to automate the creation of xml screen. But be very careful. I've seen some projects that have used automatically generated screens and they did the job of the ok - but certainly a warning any time major health you do not use OPM to generate a component of OPM.

  Then... it is possible to do it manually - but you probably want to get involved some automation.

• The list of predefined items regex

  Hello

  right now I'm working on a stream of work that provides a virtual machine, either from scratch or model.

  I want to make a selection of all the models (virtual machines) that contains "_Template".

  I created an input parameter as a list of predefined using the action items ' GetAllVM'sMatchingRegexp '.

  So here's what it looks like at the moment:

  GetAction("com.vmware.library.vc.vm","getAllVMsMatchingRegexp").call ("(.)") (*_modèle/ig) ')

  But no results are displayed. Perhaps some can help me with that?

  Thank you and best regards,

  Weda

  Hello

  I suggest to replicate the existing action of getAllVMsMatchingRegexp to, say, getAllVMsMatchingRegexp2and make a small change to its script code to resemble the following

  // Get all Virtual Machines for all vCenter connections defined for this plugin
  var allVms = VcPlugin.getAllVirtualMachines();
  var vms = new Array();
  // Check if the VM match the regexp
  for (var i in allVms) {
    if (allVms[i].name.match(new RegExp(regexp, "gi"))) {  // here is the only difference from the old action
      vms.push(allVms[i]);
    }
  }
  return vms;
  

  Then, change the list of predefined items to use

  GetAction("com.vmware.library.vc.vm","getAllVMsMatchingRegexp2").call( "Template$" )   // will match the names ending with 'Template'
  

• I bought 13 items and seeks the elements + download. exe?

  I bought 13 items and seeks the elements + download. exe?

  Available downloadable Setup files:

  • Suites and programs: CC 2014 | CC | CS6 | CS5.5 | CS5 | CS4, CS4 Web Standard | CS3
  • Acrobat: XI, X | 9,8 | 9 standard
  • First Elements: 13 | 12 | 11, 10 | 9, 8, 7 win | 8 mac | 7 mac
  • Photoshop Elements: 13 | 12 | 11, 10 | 9,8,7 win | 8 mac | 7 mac
  • Lightroom: 5.7.1. 5 | 4 | 3
  • Captivate: 8 | 7 | 6 | 5.5, 5 | 1
  • Contribute: CS5 | CS4, CS3 | 3,2
  • FrameMaker: 12, 11, 10, 9, 8, 7.2

  Download and installation help links Adobe

  Help download and installation to Prodesigntools links can be found on the most linked pages.  They are essential; especially steps 1, 2 and 3.  If you click on a link that does not have these listed steps, open a second window by using the link to Lightroom 3 to see these "important Instructions".

• Problems with the list of the button and drop-down list

  Hello
  
  I want my users to view revenue by country or city...
  
  to select country I use a "list of the button' and for the city I'm on a 'combo '... When my select user a country, the cities of filtered accordingly... everything works fine, except the following (it is in step 3):
  
  Step 1. When I select a country (let's say canada) report gives me an appropriate set of data...
  Step 2. When I filter in a city (let's say Toronto) everyting works very well according to the filter...
  Step 3. When I select another country (let's say the USA), I get no data displayed on my report but good news, it's that my drop down the city will update accordingly
  Step 4. to get the required data, I have to change city (let's say Chicago)...
  
  
  what I want is that when my user select another country (step 3)... then the report should display data for all cities and I used the logical
  
  Select rev table_country
  where
  (b.City =
  CASE
  When: P49_CITY = 'ALL' THEN b.City
  OTHERWISE: P49_CITY END)
  
  somehow, I want the P49_CITY to 'ALL' value when the user selects a country
  
  Please advice

  Hello

  This is the way of simply to do.

  1 make the country select list (P49_COUNTRY) a select list with submit
  2. create a conditional branch that dates back to the 49 Page
  3 do the conditional branch of type PL/SQL Expression. In the expression 1 enter

  :REQUEST = 'P49_COUNTRY';
  

  4. in the value of these items , enter P49_CITY and let these values in white.

  So when the country is changed the page will be submitted, take over the management of the status of the page and in the process put the city at null.

  Kind regards

• Harm to join on okc_k_items_v to pull in the number of items and warranty information.

  With the help of applications 11.5.9,
  
  Trouble with a join on the view below. You can shoot in the Number_of_items of Service contracts, but also the dates of beginning and end of the contract. You are trying to reach the following.
  
  APPS.mtl_system_items.inventory_item_id = APPS.okc_k_items_v.object1_id1 and
  
  
  
  CREATE OR REPLACE VIEW AR_REVENUE_DIST2 (A CUSTOMER$, A$ CUSTOMER_NUMBER, A GL_DATE$, A PERIOD_NAME$, A PERIOD_START_DATE$, A PURCHASE_ORDER$, A TRANSACTION_DATE$, $TRANSACTION_NUMBER, $COMPTE, $ ACCOUNTING_FLEXFIELD, $ COMPANY, $ DEPARTMENT, ACCOUNT$ FUTURE1, ACCOUNT$ COHESION2, ACCOUNT_CLASS, ACCOUNTING_RULE_ID, AMOUNT_BASE, AMOUNT, AFTER CODE BASE_CURRENCY_CODE, CREDIT_MEMO_REASON, CURRENCY_CODE, CUSTOMER) , CUSTOMER_ACCOUNT_STATUS, CUSTOMER_CATEGORY, CUSTOMER_CLASS, CUSTOMER_CREDIT_HOLD_FLAG, CUSTOMER_NUMBER, CUSTOMER_PROFILE_CLASS, CUSTOMER_TYPE, EXCHANGE_DATE, EXCHANGE_RATE, EXCHANGE_RATE_TYPE, GL_DATE, GL_POSTED_DATE, INCOMPLETE_FLAG, ITEM$ ITEM, ITEM_DESCRIPTION, ORDER_DATE, ORDER_LINE_NUMBER, ORDER_NUMBER, PERIOD_NAME, PERIOD_NUMBER, PERIOD_QUARTER_NUMBER, PERIOD_START_DATE, PERIOD_YEAR, PURCHASE_ORDER, PURCHASE_ORDER_DATE, PURCHASE_ORDER_REVISION QUANTITY_INVOICED (, NOM_REGLE, RULE_START_DATE, SOLD_TO_CUSTOMER, TRANSACTION_CLASS, TRANSACTION_DATE, TRANSACTION_LINE_NUMBER, TRANSACTION_LINE_TYPE, TRANSACTION_NUMBER, TRANSACTION_TYPE, Z$ $_, Z$ AR_REVENUE_DISTRIBUTIONS, Z$ RAAR_CUSTOMERS, COUNTRY_CODE$ Z, Z$ COUNTRY, Z$ ADDRESS, Z$ CITY, Z$ STATE, Z$ COUNTY, ZIP_CODE$ Z, Z$ SELLER, Z$ SPECIAL_INSTRUCTIONS, PURCHASE_ORDER$ Z, Z$ TRANSACTION_TYPE, NUMBER_OF_ITEMS) AS
  SELECT
  CUST. Client_name A$ customer,.
  CUST. CUSTOMER_NUMBER has$ Customer_Number,.
  INVD.GL_DATE A$ GL_Date.
  BY. PERIOD_NAME has$ Period_Name.
  BY. Start_date is$ Period_Start_Date.
  INV. PURCHASE_ORDER has$ Purchase_Order.
  INV. TRX_DATE has$ Transaction_Date,.
  INV. TRX_NUMBER has$ Transaction_Number,.
  ACCOUNT Account.SEGMENT3 account$,.
  Account.SEGMENT1 |'. ' || Account.SEGMENT2 |'. ' || Account.SEGMENT3 |'. ' || Account.SEGMENT4 |'. ' || Account.SEGMENT5 has$ Accounting_Flexfield.
  Account.SEGMENT1 account$ COMPANY,.
  Account.SEGMENT2 account$ DEPARTMENT.
  Account.SEGMENT4 account$ future1.
  Account Account.SEGMENT5 $cohesion2,.
  decode (treatment. ACCOUNT_CLASS,
  "CHARGES."
  "Charges."
  "CARGO."
  "Cargo."
  "REC."
  "Receive."
  "REV."
  "Revenue."
  "ROUND", HE SAID.
  "Distribution of rounding."
  "SUSPENSE."
  "Compensation AutoInvoice."
  "TAX".
  "Tax".
  "UNBILL."
  "Not charged to receive."
  "UNEARN,"
  "Unearned Revenue",
  TREATMENT. Account_Class ACCOUNT_CLASS),
  INVL. ACCOUNTING_RULE_ID Accounting_Rule_ID,
  TREATMENT. Amount of MONEY,
  (TREATMENT. AMOUNT) * (INV. EXCHANGE_RATE NVL
  DECODE (INV. INVOICE_CURRENCY_CODE,
  OB. CURRENCY_CODE,
  1,
  Amount_Base NULL)),
  OB. Currency_code after code Base_Currency_Code,
  Decode (INVL. REASON_CODE,
  "ROUND-TRIP ERROR."
  "ROUND-TRIP ERROR."
  "CANCELLATION."
  "CANCELLATION."
  "CREDIT and are RENEWED."
  "CREDIT and are RENEWED."
  "DOUBLE BILLING"
  "DOUBLE BILLING"
  "FOREIGN."
  "FOREIGN."
  "FREE PRODUCT."
  "FREE PRODUCT."
  "LATE PAYMENT."
  "LATE PAYMENT."
  "ORDER ENTRY ERROR."
  "ORDER ENTRY ERROR."
  «BACK»,
  «BACK»,
  "SALES TAX ERROR."
  "SALES TAX ERROR."
  SHIPPING and HANDLING. "
  SHIPPING and HANDLING. "
  "DEAD FREIGHT."
  "DEAD FREIGHT."
  "WRONG TAX RATE."
  "WRONG TAX RATE."
  INVL. REASON_CODE) Credit_Memo_Reason,.
  INVOICE_CURRENCY_CODE INV., Currency_Code,
  CUST. Client client_name,
  PROF. ACCOUNT_STATUS Customer_Account_Status,
  CUST. CUSTOMER_CATEGORY_CODE Customer_Category,
  CUST. CUSTOMER_CLASS_CODE Customer_Class,
  PROF. CREDIT_HOLD Customer_Credit_Hold_Flag,
  CUST. CUSTOMER_NUMBER Customer_Number,
  decode (PROF. CUSTOMER_PROFILE_CLASS_ID,
  '0',
  'BY DEFAULT',
  PROF. Customer_Profile_Class CUSTOMER_PROFILE_CLASS_ID),
  decode (CUST. CUSTOMER_TYPE,
  'I,
  "Internal."
  « R »,
  "External."
  CUST. Customer_Type CUSTOMER_TYPE),
  EXCHANGE_DATE INV., Exchange_Date,
  INV. EXCHANGE_RATE Exchange_Rate,
  EXCHANGE_RATE_TYPE INV., Exchange_Rate_Type,
  INVD.GL_DATE GL_Date,
  INVD.GL_POSTED_DATE GL_Posted_Date,
  TREATMENT. ACCOUNT_SET_FLAG Incomplete_Flag,
  Point Item.SEGMENT1 $ ARTICLE,.
  INVL. Item_Description DESCRIPTION,
  INVL. SALES_ORDER_DATE Order_Date,
  INVL. SALES_ORDER_LINE Order_Line_Number,
  NVL (INVL. SALES_ORDER,
  DECODE (INV. INTERFACE_HEADER_CONTEXT,
  'ORDER ENTRY ',.
  INTERFACE_HEADER_ATTRIBUTE1, INV.
  Order_Number NULL)),
  BY. PERIOD_NAME Period_Name,
  BY. PERIOD_NUM Period_Number,
  -(PER. PERIOD_YEAR * TURNED OFF. NUMBER_PER_FISCAL_YEAR + BY. PERIOD_NUM) - OFF. CURRENT_PERIOD Period_Offset,
  BY. QUARTER_NUM Period_Quarter_Number,
  BY. Start_date Period_Start_Date,
  BY. PERIOD_YEAR Period_Year,
  PURCHASE_ORDER INV., Purchase_Order,
  PURCHASE_ORDER_DATE INV., Purchase_Order_Date,
  PURCHASE_ORDER_REVISION INV., Purchase_Order_Revision,
  NVL (INVL. QUANTITY_INVOICED,
  Quantity_Invoiced 0).
  RUL.NAME nom_regle,
  INVL. RULE_START_DATE Rule_Start_Date,
  Sold_To_Customer.CUSTOMER_NAME Sold_To_Customer,
  decode (CTT. TYPE,
  "CB"
  "Chargeback."
  "CM."
  "Having."
  "DEP",.
  "Deposit."
  "DM."
  "Debit memo"
  "GUAR.
  "Guarantee."
  "INV"
  "Bill."
  "PMT",.
  "Reception."
  CTT. Transaction_Class TYPE),
  INV. TRX_DATE Transaction_Date,
  INVL. LINE_NUMBER Transaction_Line_Number,
  Decode (INVL. LINE_TYPE,
  "CB"
  "Chargeback."
  "CHARGES."
  "Charges."
  "CARGO."
  "Cargo."
  'LINE ',.
  'Line ',.
  "REV."
  "DM reversal."
  "TAX".
  "Tax".
  INVL. Transaction_Line_Type LINE_TYPE),
  INV. TRX_NUMBER Transaction_Number,
  CTT.NAME Transaction_Type,
  'Z$$_________________________' Z$$_________________________,
  INVD.rowid Z$ AR_Revenue_Distributions.
  CUST.rowid Z$ RAAR_Customers.
  HZL. Country Z$ COUNTRY_CODE,.
  fndt.territory_short_name Z$ COUNTRY,.
  HZL. Address1 |' '|| MEET HZL.address2 Z$,.
  HZL. City Z$ CITY.
  HZL. State Z$ STATE,.
  COUNTY of HZL. County Z$
  HZL.postal_code Z$ zip_code,.
  JRS. Name Z$ SELLER,.
  Inv. SPECIAL_INSTRUCTIONS Z$ SPECIAL_INSTRUCTIONS.
  Inv. PURCHASE_ORDER Z$ PURCHASE_ORDER.
  ctt1. Name Z$ TRANSACTION_TYPE.
  Okiv. NUMBER_OF_ITEMS NUMBER_OF_ITEMS
  Of
  APPS. MTL_SYSTEM_ITEMS point,
  APPS. RA_CUSTOMERS Sold_To_Customer,
  Account GL.GL_CODE_COMBINATIONS,
  BRM RA_RULES RUL,
  GL.GL_PERIODS BY,
  BRM CTT RA_CUST_TRX_TYPES_ALL,
  BRM TREATMENT OF the RA_CUST_TRX_LINE_GL_DIST_ALL,
  BRM RA_CUSTOMER_TRX_LINES_ALL INVL,
  BRM RA_CUSTOMER_TRX_ALL INV,
  APPS.AR_CUSTOMER_PROFILES TEACHER,
  APPS. RA_CUSTOMERS CUST,
  -NOEXTIX_SYS. NOETIX_CURRENT_PERIOD
  OB GL.GL_SETS_OF_BOOKS,
  AR.hz_cust_site_uses_all hzcs,
  AR.hz_cust_acct_sites_all hzca,
  hzps AR.hz_party_sites,
  hzl AR.hz_locations,
  JTF. JTF_RS_SALESREPS JRS,
  Apps.oe_order_lines_all ol,
  Apps.oe_transaction_types_all oetta,
  BRM RA_CUST_TRX_TYPES_ALL CTT1,
  Apps. FND_TERRITORIES_TL fndt,
  Apps.okc_k_items_v okiv
  WHERE
  CUST. CUSTOMER_ID = INV. BILL_TO_CUSTOMER_ID AND
  TREATMENT. CUSTOMER_TRX_ID = INV. CUSTOMER_TRX_ID AND
  INVL. CUSTOMER_TRX_LINE_ID (+) IS TREATMENT. CUSTOMER_TRX_LINE_ID AND
  CTT. CUST_TRX_TYPE_ID = INV. CUST_TRX_TYPE_ID AND
  NVL (TREATMENT. LATEST_REC_FLAG, 'Y') = 'Y' AND
  (INV. BILL_TO_SITE_USE_ID = PROF. SITE_USE_ID OR (PROF. SITE_USE_ID IS NULL AND))
  NOT EXISTS (SELECT 'X' FROM APPS.AR_CUSTOMER_PROFILES P1 WHERE P1.) CUSTOMER_ID = CUST. CUSTOMER_ID AND
  P1. SITE_USE_ID = INV. BILL_TO_SITE_USE_ID))) AND
  CUST. CUSTOMER_ID = PROF. CUSTOMER_ID AND
  INVD.GL_DATE BETWEEN THE BY. START_DATE AND
  BY. END_DATE AND
  BY. PERIOD_SET_NAME | "= OB. PERIOD_SET_NAME AND
  OB. SET_OF_BOOKS_ID = 1 AND
  BY. PERIOD_TYPE = OB. ACCOUNTED_PERIOD_TYPE AND
  - AND OB. ACCOUNTED_PERIOD_TYPE = 'months '.
  - AND TURNS IT OFF. APPLICATION_ID = 222
  - AND TURNS IT OFF. PERIOD_TYPE = OB. ACCOUNTED_PERIOD_TYPE
  - AND TURNS IT OFF. SET_OF_BOOKS_ID = 1 AND
  RUL. RULE_ID (+) IS INVL. ACCOUNTING_RULE_ID AND
  NVL (CTT.ORG_ID (+), 2) = 2 AND
  NVL (INV.ORG_ID, 2) = 2 AND
  NVL (INVD.ORG_ID, 2) = 2 AND
  NVL (INVL.ORG_ID (+), 2) = 2 AND
  TREATMENT. CODE_COMBINATION_ID = Account.CODE_COMBINATION_ID (+) AND
  INV. SOLD_TO_CUSTOMER_ID = Sold_To_Customer.CUSTOMER_ID (+) AND
  INVL. INVENTORY_ITEM_ID = Item.INVENTORY_ITEM_ID (+) AND
  Item.ORGANIZATION_ID (+) = 3 and
  Inv.ship_to_site_use_id = hzcs.site_use_id and
  hzcs.cust_acct_site_id = hzca.cust_acct_site_id and
  hzca.party_site_id = hzps. PARTY_site_ID and
  hzps.location_id = hzl.location_id AND
  Inv.primary_salesrep_id = jrs.salesrep_id AND
  Item.inventory_item_id = okiv.object1_id1 and
  Inv.org_id = jrs.org_id and
  invl. INTERFACE_LINE_ATTRIBUTE6 = ol.line_id (+) AND
  oetta.transaction_type_id (+) = ol.attribute2 AND
  CTT1. CUST_TRX_TYPE_ID (+) = oetta.cust_trx_type_id AND
  fndt. TERRITORY_CODE = hzl.country;

  Check the below query, I think that might help.

  Select okhb.contract_number contract_number
  msi.segment1 line_item
  msi.description line_item_description
  msi_sub.segment1 sub_line_item
  msi_sub.description sub_line_item_description
  Of
  okc_k_headers_b okhb
  okc_k_lines_b oklb
  okc_k_items oki
  msi mtl_system_items_b
  okc_k_lines_b sub_ln
  okc_k_items sub_items
  csi_item_instances cii
  mtl_system_items_b msi_sub
  where
  okhb.contract_number = "NK20269112".
  and okhb.contract_number_modifier = 1 '
  and okhb.id = oklb.chr_id
  and oklb.id = oki.cle_id
  and oki.jtot_object1_code = 'OKX_SERVICE. '
  and oki.object1_id1 = msi.inventory_item_id
  and oki.object1_id2 = msi.organization_id
  and oklb.id = sub_ln.cle_id
  and sub_ln.lse_id (7, 8, 9, 10, 11, 18, 25, 35)
  and sub_ln.id = sub_items.cle_id
  and sub_items.jtot_object1_code = 'OKX_CUSTPROD. '
  and sub_items.object1_id1 = cii.instance_id
  and sub_items.object1_id2 = ' # '.
  and cii.inventory_item_id = msi_sub.inventory_item_id
  and cii.inv_master_organization_id = msi_sub.organization_id

• Create an item and submit to the invoice

  Hi all
  
  I am studying how can I have the price for an item and so that each item that I would appear on an invoice. Can someone tell me if this is possible?
  What I want to do:
  In the form "Request for Service", I have to be able to go to the form of "Debriefing" and create a line for a type of "hardware".
  Then in the 'Charges' Panel I need to show a price previously defined by the point (and not according to the price list).
  In conclusion, allow me to introduce and it should appear on the invoice.
  
  What I have so far:
  I went to the shape of the elements of the template and created a billable test element, billing, type 'Material' and defined a cost (maybe I'm confused with the price cost?).
  Back in the "Request for Service" form, I'm able to go to the form of "Debriefing" and choose this item. But now I have 2 problems.
  1. If I try to submit it, then it is said that "no charges are eligible to submit to OM" (but if I create another as the use of another test with type = "Work" and create on the "Charges / action panel" - not through the button "Debriefing" - I have no problem).
  2. and I want to show the price per article, not per "price list".
  
  Don't know if that makes much sense, and as you can see I am very new on this...
  I read the pdf Guide and try to do this for some time, but every time I think I'm close, another problem pops up...
  Thus, any help will be gladly appreciated.
  
  Thank you
  Ana

  1. for the material service activity, I hope you have category of configuration as a command line and billing types and OM Order and types of lines are configured in this specific control unit where you try to submit your order.
  2. don't you update the status of the assignment of task as completed? If this isn't the case, the type of charge line will be In Process and not real. Be sure to complete the task and automatic assignment to produce again. This time, you should see the nature line as real charge.

  Thank you
  Claire

• List of existing properties and refnums for control

  I'm relatively new to LabView programming and it is probably a fundamental issue.  I need to list the existing properties and refnums corresponding to a custom control that was created before I begin now to an existing application.  I want information in a form that I could print if possible.  Thanks for any help.

  Mel

  Hi Hootowl,

  as shown in my attachment, you can get a reference of all the controls in the cluster. The use of these references, you can get the control names ('label'). The order of the references is the same one shown when you click on the right click "reorder" option...

• Create a script to list all the .bat and .cmd files with the dir command &

  Hello

  Im trying to create a script that will list all the .bat and .cmd files in a specific folder and add the data to a new file (file.txt) - example below:

  dir c:\>desktop\file.txt/OD
  dir d:\>>desktop\file.txt
  dir f:\jobs\*.bat>>desktop\file.txt/OD

  IM able to search the F drive and the list of all the .bat files using a generic parameter, but ideally id like to search for .bat and .cmd files, but whenever I have it try does not work. Any ideas?

  I tried the following:

  dir c:\>desktop\file.txt/OD
  dir d:\>>desktop\file.txt
  dir f:\jobs\*.bat,*.cmd>>desktop\file.txt/OD

  Any help is appreciated, the reason for which I need to check all the .bat and .cmd files is to ensure that the scripts on a cluster are all data, so need them all listed in a doc if possible

  Thank you

  Hello

  Thank you for visiting the Microsoft answers community site. Your question of Windows 7 is more complex than what is generally answered in the Microsoft Answers forums. It is better suited for guys official script Forum. Please ask your question in the official Scripting Guys Forum.

  http://social.technet.Microsoft.com/forums/en-us/iTCG/threads

• retrieving a list of all named and Notifiers queues

  is there a way to get a list of all named and Notifiers queues are open

  No, you will need to register somewhere as get you them.

• Network Ricoh Aficio 2027 PCL 5 printer, I am trying to connect to is not on my list of printers available, and when I type in I get a message that it is not properly typed

  The network Ricoh Aficio 2027 PCL 5 printer, I am trying to connect to is not on my list of printers available, and when I type in I get a message that it is not typed correctly.

  Right Church wrong Pew. Post here instead-online http://answers.microsoft.com/en-us/windows/forum/windows_xp-hardware

• My address list has been hacked and garbage is sent to my family and my friends

  Original title: Hacker problems - address list

  My address list has been hacked, and garbage is sent to family & friends.  How can I stop this without putting an end to my account?

  Hi JimKerwin,

  ·         Using a mail client or webmail?

  If you use Windows Live Hotmail, then you can use the mentioned link and check.

  Windows Live Hotmail

  http://explore.live.com/Windows-Live-Hotmail-hacked-account-FAQ

  I hope this helps.