monthly payroll employee balances of loan request

Similar Questions

• Hi, I've been a user of Club Photo Dollar. I accepted the proposal to continue with 10 dollars a month for 10 photos with this request: AD006115173PT, but still no response. Can help you pls?

  Hi, I've been a user of Club Photo Dollar. I accepted the proposal to continue with 10 dollars a month for 10 photos with this request: AD006115173PT, but still no response. Can help you pls?

  Hi Luis

  I understand that your initial order for the promotion of CPD Stock has failed and you are looking for re - order.

  I'm looking into that for you and will let you know when we have a solution.

  Kind regards

  Bev

• Im trying to set up monthly payroll. IM currently living in the United Kingdom, but the payment of adobe won't let me only select the India? It is also giving me the price in rupiah instead of books?

  Im trying to set up monthly payroll. IM currently living in the United Kingdom, but the payment of adobe won't let me only select the India? It is also giving me the price in rupiah instead of books?

  Please check which country is using your Adobe ID. The country must match the store you purchase and the payment address.

  See also:

  FAQ: Why my purchase showing the wrong currency?

  FAQ: How can I view Adobe web pages in another language?

  FAQ: How can I change the country associated with my Adobe ID?

  You can see answers to other frequently asked questions creative cloud here:

  Forum FAQ Creative_Cloud

• Balances of loans

  I have configuration for loans items in payroll.
  
  It is a non-recurring item with input as the value of pay and no. values. payments
  
  the other element is recurring and voluntary restraint
  
  now, every time the loan gets must end date and the balance of non-recurring items must also be set to 0 in the balance. But it seems that values continue to add. Now the question that all the data is messy and I would like to clean it up but I'm not sure of the procedure on how to remove entries from the loan balance?
  
  I'm going through demand conc. and fell on what called balance of initialization. This can be useful? If so, how?
  
  If not can someone tell me how can I solve my problem

  Initialization of the balance is used for initial download of existing balances before any payroll run. (To download the balances of the old system).

  You can use the form "Adjust Balance" to correct balances, select the element that fuels the balance to be adjusted and enter the amount of the adjustment of the input value the balance of power.

  HTH

• How do I see the IP Source address of a customer using ACE One-armed-mode of loading balance HTTP proxy request

  I use a device of 4710 Ace deployed in armed mode, use Source TAR to balancing HTTP request to a couple of Proxy servers.

  Everything works well, but the thing is that I do not see the client IP addresses on the Proxy logs, so I can't keep track of them.

  Interfaces and the Nat configs are:

  interface vlan 200

  Description of server-side-VLAN

  Bridge-Group 5

  NAT-pool 5 10.1.1.5 10.1.1.5 netmask 255.255.255.0 pat

  entered service VIP policy

  interface vlan 300

  Client-Side-VLAN description

  Bridge-Group 5

  interface bvi 5

  IP 10.1.1.3 255.255.248.0

  Interface Client-Server virtual description

  IP route 0.0.0.0 0.0.0.0 10.1.1.1

  and the policy looks like this

  Policy-map multi-game VIP

  class port 80

  Balancing vip continues

  policy of balancing port 80

  NAT Dynamics 5 vlan 200

  The resource assignment:

  Sticky ip-netmask 255.255.255.255 address two CLASSES of RESOURCES

  Timeout 5

  Serverfarm Service80

  Any suggestions will be appreciated,

  Thank you

  Hello

  You can use X-forwarded-for to insert the IP address of the client in the header Http. take a look at the link below:

  http://www.Cisco.com/en/us/products/HW/modules/ps2706/products_configura...

  Let me know if you have any questions.

  Kind regards
  Kanwal

  Sent by Cisco Support technique iPhone App

• Employee missing in payroll. How to treat next month

  Hi friends,
  One of the employees has been missed in previous month payroll run. How can we deal with their wages from the current month?
  Any ideas.
  
  Thank you

  Hello

  You must first run an 'empty' payroll for the employee.
  by void on the payroll, I mean a payroll producing zero o no results.
  Basically, you take all the elements attached to the employee.

  Then, you put the items back and submit compensation.
  differences are posted to the next month and will sum up next payroll runs.

  Concerning
  Giuseppe

• Matrix SQL specified employees/holiday/month

  Hello world
  
  I have this table:
  

  CREATE TABLE EMP( EMPNO NUMBER, EMPNAME VARCHAR2(30));
  
  CREATE TABLE EMP_HOLIDAYS(ID_EMP_HOL NUMBER, EMP_HOLIDAY_DATE DATE, EMPNO NUMBER);

  I have this inserts:

  --On EMP
  insert into emp values(1,'John');
  insert into emp values(2,'Mary');
  
  -- On EMP_HOLIDAYS
  insert into emp_holidays VALUES(1,to_date('09-01-2009','DD-MM-YYYY'), 1);
  insert into emp_holidays VALUES(2,to_date('10-01-2009','DD-MM-YYYY'), 1);
  insert into emp_holidays VALUES(3,to_date('17-01-2009','DD-MM-YYYY'), 1);
  
  insert into emp_holidays VALUES(4,to_date('11-01-2009','DD-MM-YYYY'), 2);
  insert into emp_holidays VALUES(5,to_date('12-01-2009','DD-MM-YYYY'), 2);
  insert into emp_holidays VALUES(6,to_date('17-01-2009','DD-MM-YYYY'), 2);

  Now the question arises:
  
  Can I do a query that looks like this result?
  
  Month: January
  
  Employees | 1. 2. 3. 2: 5 | 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16 |...... | 31.
  John... 0... 0... 0... 0... 0... 0... 0... 0... 1... 1... 0... 0... 0... 0... 0... 0... 0... 0... 0
  Mary... 0... 0... 0... 0... 0... 0... 0... 0... 0... 0... 0... 1... 1... 0... 0... 0... 0... 0... 0
  
  P.S. I have possible, mark the days that are the weekends with another number.

  Hello

  What you want is called a pivot .
  Here's a way to do it:

  SELECT       e.empname
  ,       MAX (CASE WHEN TO_CHAR (h.emp_holiday_date, 'DD') = '01' THEN 1 ELSE 0 END)     AS day_1
  ,       MAX (CASE WHEN TO_CHAR (h.emp_holiday_date, 'DD') = '02' THEN 1 ELSE 0 END)     AS day_2
  ,       MAX (CASE WHEN TO_CHAR (h.emp_holiday_date, 'DD') = '03' THEN 1 ELSE 0 END)     AS day_3
  --       ...
  ,       MAX (CASE WHEN TO_CHAR (h.emp_holiday_date, 'DD') = '31' THEN 1 ELSE 0 END)     AS day_31
  FROM       emp          e
  JOIN       emp_holidays     h     ON     h.empno     = e.empno
  WHERE       TRUNC (h.emp_holiday_date, 'MM')     = TO_DATE ('01-01-2009', 'DD-MM-YYYY')     -- 1st of target month
  GROUP BY  e.empname
  ;
  

  Thanks for posting the sample data. Sorry, I'm not a database now, so I can't test it.

  The above query assumes that e.empname is unique.
  It includes only employees who have entries in the table emp_holidays for the given month. If you want a line for every employee, even if all the numbers in the same row are 0, replace the outer join join.

  If you want to mark on weekends, you generate a "table" of all the days in the month:

  WITH  all_days  AS
  (
      SELECT  TO_DATE ('01-01-2009', 'DD-MM-YYYY') + LEVEL - 1    AS dt
      FROM    dual
      CONNECT BY  LEVEL <= 31
  )
  

  Cross to join the table emp and outer join table emp_holiday.
  In each CASE expressions, add another TIME... THEN... article, like this:

  WHEN  TO_CHAR (a.dt, 'IW') >= '6'    -- '6' = Saturday, '7' = Sunday
  THEN  -1
  

  where a.dt is the date of the sub_query of all_days.

• Download of initial balance.

  Dear,
  
  End of the service accumulation, to transfer the balance of leave for all employees and start from next month
  I have 2 questions,
  
  1st: I created the balance and power supplies / dimensions
  But when I try to use the first option to power The LOV TO the Name element is empty!
  (I saw that here I should choose the item that I will attach to all employees (balance at the start))
  
  2nd: some employees already left the company, will be affecting the balances of the download start?
  Note that the client wants to keep the data of these employees completed and be available in reports
  
  Thanks in advance.

  You are welcome to 801281,

  You can use the API of the 'HR_EX_EMPLOYEE_API' package or simply by using the loading

  Good luck

  Mohammad Al-Hourieh

• Windows Media Player library sharing request

  I received a request to share Windows Media Player library. I'm not on a network. Is this some type of malware or something? How should I handle this? A month ago, I received a similar request for iTunes sharing Jeremy-PC. Help, please. My computer has been hacked?

  You're invited because you are on a network, this is a security feature of Windows.

  I assume that you have chosen the option to not share when asked?

  You can safely share if you know who you are sharing with (if you know who is Jeremy-PC)

  If you prefer not to share with who you can disable media sharing.

  To activate:

  When you are connected to the internet, go to: Control Panel, network and sharing Center.

  Expand the sharing of multimedia files, click on edit, if media sharing is currently disabled, there will be a popup.

  If you check the share my media, then click OK, you get another popup.

  Here you can highlight the computers on the network and allow or deny.

  If you click settings, you can choose what you want to share.

  To turn off:

  When you are connected to the internet, go to: Control Panel, network and sharing Center.

  Develop sharing media files and click on change, if media sharing is currently on uncheck share my media to:

  Click on apply, OK

• How to create a report for the various sets of payroll

  Would like to know the select query which can help me to create a report for a monthly payroll payroll courses in a single pay period.
  We sometimes 1 or 2 payroll run as long as single pay period.
  I want to see all my reports based on a payroll including run how can I do this please?
  
  Help, please!

  SELECT< columns="">
  of pay_payroll_actions App.
  pay_all_payrolls_f women's wear,
  TPP per_time_periods
  where papf.payroll_id = ppa.payroll_id
  and ppa.effective_date between papf.effective_start_date and papf.effective_end_date
  and ppa.action_type IN ('Q', 'R')
  and ptp.payroll_id = papf.payroll_id
  and papf.payroll_name =: pPayrollName
  and ppa.date_earned BETWEEN ptp.start_date AND ptp.end_date
  and: pDate BETWEEN ptp.start_date AND ptp.end_date

  Make a Date and the name of payroll. The query should list all series pay down in the period in which falls the date.

• Need of a just rows in table using SQL counter bearing

  Oracle 11 g 2

  RHEL 6.4

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

  Given the following table data:

  EMPLOYEE HIRE_DATE TERM_DATE DEPT

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

  John Doe 01/01/13 101

  Jane Smith 05/01/13 102

  Bob Jones 102 02/04/13, 22/04/13

  Jenny Boo 03/12/13 03/31/13 103

  Joe Schmoe 24/03/13 102

  Bill Max 23/04/13 103

  Jill clay 24/04/13 103

  Joe Boom 11/05/13 102

  I want to return the number of employees who work for each month, as long as they were hired at anytime during the month and what if they ended this month (ie the month worries me).  So I would expect

  EMPLOYEE OF THE MONTH

  Jan 2

  3 Feb

  5 March

  April 6 (Jenny Boo ended)

  May 6 (Jenny Boo and Bob Jones have been completed)

  I know there are bright people out there who are SQL expert, but I'm not one of them.  If there is a way to do this in SQL just I would like to see it.

  Hello stew,.

  Thanks for your reply.  Looking at your SQL, where did you get the column "cnt"?  I don't see that in any table, physical or virtual.

  It is in the clause "unpivot" of the request he posted.

  Create the table "emp1" and the data that Martin condition and then run the query that provided stew.

  Works for me:

  Select to_char (Lun, ' FMMonth, YYYY') month,

  Sum (Sum (TO_NUMBER (CNT))) more employees (command per LUN)

  de)

  Select trunc (hire_date, 'MM') "1."

  trunc (ADD_MONTHS(term_date,1), 'MM') '-1 '.

  from emp1

  ) a

  UNPIVOT (LUN for NTC in ("1", "-1"))

  LUN group

  order by Lun;

  Header 1	Header 2
  MONTH

  EMPLOYEES January 2013 2 February 2013 3 March 2013 5 April 2013 6 May 2013 6

• How to restrict access to the system.

  Hello
  
  I thought it is possible to restrict access to the system during the processing of payroll is. The GI company is currently working to, so is distributed departments in a different location across the country during the payroll run payroll users are still transaction, insert/update of the data in the entry of the item, monthly data on the pay to play.
  
  It is technically possible to restrict access to the system or component during the race entry window? no idea to proceed accordingly?
  
  Thank you
  
  Published by: user10893201 on March 3, 2010 07:27

  Hi user;

  Please check:

  Security profile is not limiting access to payroll employees [ID 344649.1]
  How install bank account maintenance and security of access to the account in Release 12 [403975.1 ID]
  Restrict access to security of payroll is not working correctly on the safety profile of set [244652.1 ID]

  Also, check search below:
  http://forums.Oracle.com/forums/search.jspa?threadID=&q=restrict+access+&objid=f475&DateRange=all&userid=&NumResults=15

  It may be useful

  Respect of
  HELIOS

• Why Tempro 3.3.3 "Installation ended prematurely because of an error"?

  Hello Forum,

  I have a Satellite L500-1XD running windows 7 64 bit. I _had_ tempro 3.0 pre-installed when I bought first mar 10 satellite. for months, I ignored the tempro update requests to tempro 3.3.3; until today. so, I downloaded from [here | http://eu.computers.toshiba-europe.com/tempro/ToshibaW7TEMPRO.zip | http://eu.computers.toshiba-europe.com/innovation/generic/TEMPRO_W7_RELEASE/].

  When I run the TEMPRO_3.3.3.exe file, I got the "Welcome to Toshiba TEMPRO Installation Wizard" window as expected. but then when I clicked the button 'Next', I got a 'Fatal error' dialogue box that says "the Installation ended prematurely because of an error".

  I searched this forum for a solution and found [this thread | http://forums.computers.toshiba-europe.com/forums/message.jspa?messageID=167329 |] Satellite P100 fails to install TEMPRO 2.0.3] who advised the original poster to uninstall the previous version. so this is what * i * made. I uninstalled version 3.0 work of Tempro, which is preinstalled. but when I tried to install 3.3.3 once again, I got the same "Installation ended prematurely because of an error"! now, I don't have tempro at all!

  Please, can anyone help with advice on what to do to get this thing installed correctly? I found a corresponding entry in the windows 7 (see below) event viewer if it is of no use.

  Thanks in advance for your help.

  =================================

  Event properties

  General tab

  Windows Installer installed the product. Product name: Toshiba TEMPRO. Product version: 3.33. Product language: 1033. Manufacturer: Toshiba Europe GmbH. Installation success or error status: 1603.

  =================================

  Event properties

  Details tab

  -System

  -Supplier

  [Name] MsiInstaller

  -EventID 1033

  [Qualification] 0

  Level 4

  Task 0

  Keywords 0 x 80000000000000

  -TimeCreated

  [SystemTime] 2010-10 - 29 T 23: 25:17.000000000Z

  EventRecordID 67671

  Application of channel

  Computer *.

  -Security

  [User name] S-1-5-21-3117272653-2424292012-3940679202-1001

  ================================================== ==========

  -EventData

  Toshiba TEMPRO
  3.33
  1033
  1603
  Toshiba Europe GmbH
  (NULL)

  7B44424237303231412D333433372D343436462D414345352D 303030303135663933366262 66613039636634636236336531616535393861636632316330 30303030393034 3732363136343441393732437D

  Binary data:

  In the words

  0000: 4242447B 31323037 34332D 41 342D 3733
  0008: 2 463634 35454341 34343631 3632372D
  0010: 30307 32373941 43 35313030 36333966
  0018: 61666262 66633930 36626334 61316533
  0020: 38393565 32666361 30306331 39303030
  0028: 3430

  In bytes

  0000: 7 B 44 42 42 37 30 32 31 {DBB7021
  0008: 41 2D 2D 33 34 33 37 34 A - 3437-4
  0010: 34 36 46 41 43 45 35 46F-ACE5 2D
  0018: 2D 37 32 36 31 36 34 34 - 7261644
  {0020: 41 39 37 32 43 7 30 30 A972C D} 00
  0028: 30 30 31 35 66 39 33 36 0015f936
  0030: 62 62 66 61 30 39 63 66 bbfa09cf
  0038: 34 63 62 36 33 65 31 61 4cb63e1a
  0040: 65 35 39 38 61 63 66 32 e598acf2
  0048: 31 63 30 30 30 30 30 39 1 C 000009
  0050: 30 34 04

  I downloaded Tempro following your link and installed successfully on Satellite A660 and Satellite P500 time preinstalled with Win7 64 bit.
  None of the error messages and installation has been completed correctly. I started Tempro, accepted the privacy policy and it started without any problems.

  So I really don't know what's wrong on your laptop, but try to remove Tempro (if it is stil there) and run CCleaner to clean up all the registry entries and try to install it again.

  Is that 3.33 Tempro is offered on all new models of laptops and can be installed more so there must be a problem on your laptop.

• How do the cells in a column to reflect the changes in the cells above

  I'm playing with making a tracker that provides essentially future balances of loans, savings, etc., based on an average of how much I pay on them. Right now I have a "Savings" column with each cell in the column, which represents a single pay period. The value of each cell transcribed the current balance of my savings at this time here in the future if I add X amount of dollars to him each paycheck. I also factor if I know I will receive more money than the period which I will devote to savings, as a refund of the tax to pay. Currently if I make an adjustment to a cell (say, $ 50), I manually have to add $50 to each cell below the column, so the estimates all reflect this change. So here's my question: is there a function I can use to automatically calculate and perform this change in the following cells if I make a change in a cell above? Thanks in advance and sorry if this is confusing.

  Hi tigglebitties,.

  I don't know what you want to do. Take a look in the Menu > file > New model selector > personal finance for different models that can give you some ideas.

  Please call with questions.

  Kind regards

  Ian.

• Break every 2 seconds for writing on hard drive of the computer.

  Run LV2010 on a machine W7 Pro 64 bit CPU i5-2500 3.3 GHz and 8G of RAM.  The machine is around the age of 6 months.

  I have a request I'm reading from a USB device and write to the hard disk.  The USB device does not know when my application writes to the hard drive, so I really doubt that the problem is there anywhere.  My application continuously collect and graph data from the USB device.  The device has a tampon in it and the State of the buffer is sent upward with the data contained in each package.  The State is still weak, because the computer has no trouble to the read buffer faster that the unit can charge upwards.  In other words, unless the PC is writing data to the hard drive.  When this happens, it works perfectly for about 2 seconds, then the buffer fills completely shot and overflows, then he just read more quickly down to zero.  This happens again and again, to repeatable intervals, which are about 2 seconds apart.  The only reason that would cause a buffer overrun, is that the PC is not read it fairly quickly.  On the slower computers of the past, I'd like to see that happen as the buffer would inch its way up slowly, when the PC was just too slow to keep up.  At the time it happened, record HD or not.  In this case, it comes quickly, and back down, as if the PC just took a short coffee break.  I even set the priority to high hoping the BONE would not pause, but alas, it makes no difference.  Does anyone know why a PC would do this during the recording of HD?  Thank you.

  Is the code that is written on the hard disk in the same loop that acquires data?  Writing to the hard disk will always be slower than the other processes in the PC.  Your postal code so that we can see what you're doing.  You should use a producer/consumer architecture to transmit data through the queues of the loop for the acquisition of data for the file write loop.

  Is it possible that this PC has anti-virus running on it is taken way too long to analyze all the files the PC's hard disk?