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• Red negative amounts manufacturing

  How can I change the format of 'currency' or create a new format for negative amounts in numbers appear as bold and red font?

  In the earlier version of numbers, you can use the Format menu > show rules of the Conditional Format for example change the color more or less than a specified amount. Of course the current version may have removed or made it more difficult to find.

• How to exclude from the SOUL of the rules if the invoice distribution amount is < 0 (i.e. the negative amount) to the existing rule

  How to exclude from the SOUL of the rules if the invoice distribution amount is < 0 (i.e. the negative amount) to the existing rule.

  Requirement: I have an obligation to send the invoice approval group approval specified when the invoice distribution account is 4567 and charge the amount of distribution > 0

  Finished configurations:

  1. Set condition: the string value to using 4567 supplier_invoice_distribution_gl_account attribute
  2. The condition set: SUPPLIER_INVOICE_DISTRIBUTION_AMOUNT is greater than or equal to 0
  3. Definition of new rule setting the terms of the 1st and 2nd stage and also group attached to this rule approval

  Note: Approval is not required is defined for invoices IN. matched in SOUL.

  Test case:

  1. Corresponding invoice with PO (PO amount is 8000)
  2. Amount of invoice header 5000
  3. Distribution account invoice 5568 as well as the amount is 8000
  4. Inserted 4567 distribution and quantity is - 3000

  Behavior of real: system sends the approval of the Bill for approval related group account 4567

  Expected behavior: invoice approval status should be 'Not necessary', since it is a corresponding purchase order invoice and 4567 account amount is < 0

  Kindly let me know how to set the rule to exclude the ve - amount distribution associated with lines

  Hello

  Then set a rule all 3 conditions:

  If attribute SUPPLIER_INVOICE_DISTRIBUTION_PO_MATCHED = No. and the SUPPLIER_INVOICE_DISTRIBUTION_AMOUNT attribute is less than the 0 attribute and supplier_invoice_distribution_account = <> then no permission.

  Concerning

  Yvette

• Need to display negative amounts, amounts positive based on the value of the parameter.

  Hi all
  
  I have a requirement in rdf as follows:
  
  I have two or three lines of the SELECT statement. An amount column having both negative and and postivie values.
  
  Based on the value of the parameter I need to take these records.
  
  Say, if the value of the parameter = "Credit amount", then I have to choose the records, the amount column value is negative.
  
  If the value of the parameter = "Debit amounts" then I have to choose the records, which the column value is positive.
  
  If the parameter Value = "All", then I must take all records, including both positive and negative.
  
  Please suggest how to achieve this scenario.
  
  Thank you
  Abdul

  In your where clause to add the following
  and ((& paramètre = "Débit" et montant > 0) or)
  (& parameter = 'Crédit' and the amount<0)>
  (& parameter = 'All'))

  Hope that answers your question
  Sandeep Gandhi
  Independent consultant
  513-325-9026.

• displaying a negative amount

  I put the price field like money on ms SqlServer 2 k data type, but I want to display a value of money with a dollar as exit sign.
  In my view, that suffice to insert into the database without the dollar sign when passing a value of form in the database. How can I handle this situation?
  

  If it was my database, I would use a numeric data type for my price. I don't know how mssql works, but if you can do math with a money data type, you have a limitation. To show the price, I would do something like this:

  
  $#price #.

• Amount of the negative payment AP invoice - have-

  Hi all
  
  I am working in oracle 11i applications.
  There an invoice_id who has a negative amount in this regard in the AP_invoices_all table
  I realized that it is a credit note. Can you please explain what is a credit score and how does it affect a business
  
  Also, when I checked the corresponding invoice_id in the AP_invoice_payments_all table, this Bill is a negative amount. What does that mean? How's effect in journal entries.
  
  Thank you
  Bob

  Hello.

  A credit note can be considered the opposite of a Standard Bill. It may be because of severeal reasons such as, for example, when you claim your supllier price for some good or service was higher than the agreement that it can send you a note of credit in the amount of the price difference. You saved the invoice ($ 100) for the wrong price and now you will record the CM (say $10) for a negative amount is the sum of the two documents correspond to the correct purchase, you did.

  In this way, the AP_INVOICE_PAYMENTS_ALL table records the CM with a negative amount, allowing you to pay the two documents (the invoice of positive and negative CM) for the net amount.

  On the entries of newspapers:

  Invoice
  DR cost $100
  Responsibility of CR $100

  CM
  Responsibility of DR $10
  Fresh CR $ 10

  Payment

  Responsibility of DR $90
  Bank of CR $90

  Hope this helps,

  Octavio

• How to prevent my screen back to an automatic login page after 20 minutes

  greetings...

  I have problems with my screen automatically return a newspaper in the window after short periods of time so I have to re connect you to return to what I was doing of... the whant don't not having to constantly login over and over again... very annoying...

  suggestions...

  Thank you

  GBA

  greetings...

  I tried many suggestions pertaining to the evolution of the different power options but unfortunately none of them worked and the screen kept going back to a newspaper of the car on the screen...

  I've tried both - customization - referred to in the control panel where less - screensaver settings-i found an option "view summary, the log on screen '...

  This option was clicked on after 45 minutes, which is about the amount of time that could if pass before the log on screen appeared again and again each time... so i unchecked it and hope this solves the problem, because it's an accurate description as to what was going on with my screen...

  hope this information is useful to someone down the line... If by chance it does not work as well I will inform you of the case... and search for further consultations.

  Thanks for your help and reply fast/s...

  The best

  GBA

• Comparing the sum of the two tables and correct by difference of amount in its second t

  Hello guys,.
  
  I have a very difficult task that I can't get my head around.
  The sample data looks like this:
  
  Master table
  Request - booking - debit - credit - MasterAmout
  1------------1----------------D---------------------------------15.3
  1------------2----------------D---------------------------------480.6
  1------------3------------------------------C-------------------496.8
  ------------------------------------------- 0.9
  
  
  The slave table
  Demande---reservation---debit---credit---slaveamout---slavecorrection
  1------------1------------D------------------------------------15.3---------------14.5
  1------------2------------D------------------------------------480.6-------------480.6
  1------------3-----------------------------C-------------------496---------------496
  -------------------------------------------0.1--------------------------------------0.9
  
  
  The reservation have a total amount of 0.1, but must be corrected to 0.9 because the main table has 0.9.
  
  Reservation 1 requires a correction so the slave table also has a total of 0.9 (business rule is, only corrections on the first booking). So we have
  to change the amount of 15.3 to 14.5. I plan my SQL like this:
  
  1 reservations sum of two tables for each claim. Compare the two for each individual claim.
  2. If Captain sum the amount shows a difference between master / slave
  2.1 select top 1 table reservation slave for the specific claim and increase/decrease by the difference of these two amounts.
  
  Who is?

  Hello

  Use MERGE to actually do the UPDATE.
  The ROW_NUMBER analytic function to identify the first booking in slave (unless you can count on which the reservation = 1).

  MERGE INTO     slave     dst
  USING     (
       WITH     master_summary     AS
       (
            SELECT       claim
            ,       SUM ( master_ampount * CASE
                                     WHEN  debit  = 'D'  THEN -1
                                     WHEN  credit = 'C'  THEN  1
                                 END
                       )     AS balance
            FROM       master
            GROUP BY  claim
       )
       SELECT     s.claim
       ,     s.booking
       ,     SUM ( s.slave_amount * CASE
                              WHEN  s.debit  = 'D'  THEN -1
                              WHEN  s.credit = 'C'  THEN  1
                             END
                ) OVER (PARTITION BY  claim) - m.balance     AS diff
       ,     ROW_NUMBER () OVER ( PARTITION BY  claim
                           ORDER BY        booking
                         )     AS r_num
       FROM     master_summary     m
       JOIN     slave          s  ON     m.claim     = s.claim
       )          src
  ON     (     src.claim     = dst.claim
       AND     src.r_num     = 1
       )
  WHEN MATCHED THEN UPDATE
  SET     dst.debit      = CASE
                      WHEN src.diff      <  0 THEN 'D'
                                     ELSE NULL
                   END
  ,     dst.credit      = CASE
                      WHEN src.diff      <  0 THEN NULL
                                     ELSE 'C'
                   END
  ,     dst.slaveamount = ABS (src.diff)
  ;
  

  If you would care to CREATE TABLE and INSERT statements for the sample data (showing the two tables, as they exist before the DML) then I could test this.

  The design of history seems very uncomfortable. Instead of the debit and credit columns, it would be much simpler to have positive and negative amounts. Is it really worth now both not corrected and corrected the amounts in the table on the slave, especially if you keep only versions corrected debit and credit columns?

• Number showned items in red for negative number

  Hi all
  
  Someone knows a good way or experience to have the negative amounts in red showned?
  
  My idea would be:
  have 2 Visual attributes example
  -normal_number
  -red_number
  
  on post REQUEST
  -call a func/proc that iterate through all items in the current block and check if it is an element of type NUMBER, and then set the color
  
  WHEN-VALIDATE-point
  -call a func/proc which checks if the current item is a NUMBER type, then set the color
  
  I use 10g R2, all good ideas?
  
  THX & regards
  Frane
  
  Published by: fkukin on April 4, 2010 23:18

  I've never faced such a problem...
  because I've never needed Set_item_instance_property...

  but as I said before... Visual attributes of multi records issues... (you can do to solve these problems, but for that you must hardcode data)...

  and regarding when-validate-point... it is not good to use validation triggers to change the Visual attribute...
  post-text-item is much better solution...

  and if you say that you do not want to put the names of columns hard... you can send: system.cursor_item to the proceedings too... but it's better on post-text-point...

  -------------------------------------------
  as for me, I never need such things, because I have a table consist of all the names of element for each forms... (I use this for the purposes of the doublespeak) request to change labels and tooltips on the duration for each form, according to the chosen user language...

  -Aamir Arif

• Pavilion laptop laptop 15-ab150sa: wireless connection

  Hello

  Have been pulling my hair out for 10 days! Bought my phone last Monday. Wireless guard disabling works on starting for up to 30 minutes and then packs in. Other devices (phone, old phone) workfine, so don't think it's the router (I have re-set the router more than once). Internet works fine when the ethernet cable is plugged. Adapter WiFi (Intel R Dual Band Wireless AC 3165) is disabled in the network and sharing Center and cannot be re-activated, unless the computer is restarted. Have used the feature of HP Support Assistant and Windows troubleshooting troubleshooting too! I tried most of the suggestions on this site (including resetting the router, etc system restore) and none have worked. Any help will be much appreciated. Please note, even though I have some knowledge of basic, I'm no expert so would like easy to follow the instuctions.

  Thank you in advance

  Hello:

  The only suggestion I can offer would be to try the latest driver for the card wirelessly directly from Intel and see if that solves the problem.  The new version is on 9 November and is probably more recent than the installed HP.

  The second pilot on the page is for W10 64 bit.

  https://Downloadcenter.Intel.com/download/25514/Intel-PROSet-Wireless-software-for-Windows-10

• Amazon not navigable pages on Safari - work fine on Firefox

  Hello!  ~ I am struck by a strange evolution over the last month: try clicking on any field on some pages on Amazon.com launches the spinning wheel of color for one minute, after which no field (amount/info/comments/add to cart/etc.) can be selected.  Most of the pages and products work very well.  Several refreshing and revive, even restart the computer don't affect, even if it affects only SOME PAGES: one type of acoustic foam but not read another or a cat, but not others.  Don't switch to Firefox, I have no trouble by selecting any field on the problem pages.

  One else this experience?  Any ideas as to what is happening?  In addition to sticking with Firefox, all solutions?

  Thank you very much!

  Chris ~

  Chris Rasmussen1 says:

  One else this experience?

  I saw two or three reports like this here.

  Chris Rasmussen1 says:

  Any ideas as to what is happening?

  Sorry, no.

  In addition to sticking with Firefox, all solutions?

  At the present time there is no solution.other than that.

  Best.

• Bipolar stepper motors (x 2) to follow a set of coordinates

  Hello!

  I want my bipolar Motors (2 x) to follow a set of coordinates, so I hope that someone could help me get started.

  Motor control step by step vi receives an amount of markets, negative amount to take a step back.

  As well; to calculate the amount of the steps needed to get to the next coordinate: number of steps = active coordinated - previous details

  In the game/list/table I want to indicate if it is for motor 1 or 2 and if a specific, additional signal is on or not.

  Example of

  10231 engine 1 without additional signal on, moves to coordinate 231

  11300 engine 1 accompanied by a signal on, moves to contact information 300

  00231 2 engine, without additional signal on, moves to coordinate 231

  01300 engine 2, accompanied of a signal on, moves to coordinate 300

  When the first digit indicates the engine 1 or 2, the second digit if the additional signal is on or off and the 3 last is the desired coordinate.

  The first 2 numbers must be split individual signals.

  The amount of contact information will vary.

  Regrads,

  Thorstif

  Place a cluster in a table, it unbundled by name.

• FPGA: first compilation fails

  We have 2 machines with SP1 LV2012 including LV FPGA and the 13.4 Xilinx tools.

  It is reproducible the first compilation after starting the compiling Server (local) will fail with an internal error of LV FPGA. Just to start the compilation (without even re - generate intermediate files) works fine. Clues?

  Let's compile a code FPGA with a half-bridge CLIP on a target of 7965R if that makes a difference.

  On a side note: I'm happy sometimes some compilation steps require a negative amount from time to time the compilation would take even more time I get this error (cosmetic only) from time to time.

  

  
  

• How to come and stay on my screensaver?

  I have my screensaver set in place to go with my photos, but it never comes. I have change to one of the preloaded screen savers and he still doesn't. II have a computer hp laptop

  Hi karen57,

  Welcome on the site of Microsoft Windows Vista Community.

  Follow the instructions below to reset your time for screen saver
  1. open the Start Menu...
  2. in the Search box, type regedit and press enter.
  3. click on continue in the UAC prompt.
  4. in regedit, go to: HKEY_USERS\. Default\Control Panel\Desktop
  5 in the right pane, right click on ScreenSaveTimeOut and click change.
  6. type in how long you want the queue time for in a few seconds and click OK.

  NOTE: The default time is 600 seconds (10 minutes). Simply multiply the number of minutes by 60 for the amount of seconds to enter.

  7. close regedit.

  Follow the steps below to change a screen saver

  1. open screen saver settings by clicking the Start button, click Control Panel, appearance and personalization, customization, then screen saver.
  2. under screen saver, in the drop-down list, click the screen saver you want to use.
  3. click on Preview to see what your chosen screen saver will look like.
  4. click on OK.

  Follow the instructions below to create your own screensaver

  You can create a personalized screen saver that displays images and videos as a slide show.

  1. open screen saver settings by clicking the Start button, clicking on Control Panel, appearanceand personalization, customization, then screen saver.
  2. under screen saver, in the drop-down list, click Photos.
  3. click settings to choose the pictures and videos you want in your slide show and select other options. After making your changes, click Save.
  4. click on OK.

  Follow the link that shows how to change the screen saver: http://windows.microsoft.com/en-us/windows-vista/Change-screen-saver

  Let me know if it worked.
  Hope it will be useful.

  [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.]

  Thank you and best regards,
  Vijay K - Microsoft Support
  Visit our Microsoft answers feedback Forum and let us know what you think.

• BlackBerry Smartphones BlackBerry® Media Sync has encountered a problem and needs to close

  I have tried to sync my BB Curve Media Sync and always get the same error message, "BlackBerry® Media Sync has encountered a problem and needs to close.  We are sorry for the inconvenience. »

  I tried to restart the computer, insalling and resettlement, MediaSync, Desktop Manager and iTunes. All these actions appear to be ineffectivei n sync music to my curve via Media Sync and I received the same error message. I am able to manually move the music from iTunes on my memory card in the E: drive. Get help troubleshooting Media Sync would be greatly appreciated. Thank you

  System Specs:

  BlackBerry Media Sync 2.0.0.27

  BlackBerry Desktop Software 5.0

  BlackBerry Curve 8310 (v4.5.0.110)

  -8 GB Kingston MicroSDHC

  iTunes 8.2.1.6

  Windows XP SP2

  He finished that my problem was with iTunes. I had several songs that were counties of negative play and negative evaluations. Remove these negative amounts of my files in authorized iTunes Blackberry Media Sync work perfectly.