Red negative amounts manufacturing

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• 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

• minute of torso pack &gt; negative amount

  Hello, we ran out of minutes (option beyond 100 people) it is impossible for me to quickly buy packs of minute burst and we have a big Web Conference tomorrow (300 participants).

  What will be the behavior > > past and continue decreasing the amount? or STOP the connections for participants after 100? Please tell me if you met this case

  With a negative balance of 2 480 minutes (50% beyond the minutes has been purchased), you won't be surprised that people are blocked. I am impressed that there is an allowance to go beyond the allotted minutes.

  As you can see the minutes of burst pack can go very fast, as you seem to have used 2,000 minutes in a day. They are intended to be a means of dealing with sessions that can go on your licenisng limts, not a solution to a limit under license. If that's what agitates you to another solution, so I wait, you will find another tool/feature that leads you to be frustrated and moving him as well. This can be a learning and experience of the way to ensure that you don't face this again in the future by putting implemented the correct authorization. I fear that it is a shortcomming of a reseller not clearly explain how work the pack-minute burst, but I'll let that concern you and your dealer.

  I still believe that you would be better suited with a seminar/Webinar room. I use the two terms because Adobe will be chaning names of them webinar seminars rooms rooms in the future. Since I don't sell in France, and I will not go into the price, I'll try to stick with the generic numbers to help clarify why you should watch a seminar with your dealer and start using that instead of a meeting room for meetings which may have more than 100 participants. Say that burst pack minutes costs 100 of which currency you want to use (this isn't an accurate burst pack price minutes but a nice round number for illustration) for 5,000 minutes. As you have demonstrated you can use up to 5,000 minutes very quickly. Now a 500 seat seiminar room will cost you around 13 - 14 times as much as the pack burst minutes for a 12-month unlimited use license. So, let's put the break-even point for the seminar room to 1,400 (also not a number specific, but used for simplicity). If you use 5 000 burst pack minutes for about 3 days, this means that a room of 500 seminar places have would cost you less to 42 days or about 8.5 weeks of business (5 days so weekened are not included).

  I urge you to consider purchasing a seminar room to meet this problem you are having with Connect . No product will perfectly meet every need, but to find the best way to meet your need with a tool that is the best solution for you can take a priceless value.

  Just a thought and good luck with whatever you decide to go forward with.

• 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 #.

• Horizontal bar with red for negative and green for positive terminal?

  I need to use CF9 to create the horizontal bar chart where the intensity of the Red (negative) is determined by the amount of the negativity of the values, the same intensity of green is based on the amount of the positivity of the values.

  See attached snapshot. Ignore the value label.

  CF10 to do this. I have briefly looked at but does not seem so.

  Any advice? Thank you!!

  

  Very well then.  This is just cfchart format = html then you set the parameters at the CF using the json format or external 'stylesheet' (preferable).  See the other post on my site called ZingChart and ColdFusion.

• 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

• 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

• 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?

• Global formatting of a metric

  Hi all
  
  There must be a way to format a metric in the presentation layer is a comprehensive initial format? Example: whenever any report generator takes the metric 'amount' to any report they create - it has a specific format - two decimals, negative amounts in red, use the 1,000 s separator etc. I can only find how to do this on each individual report - that takes time.
  
  Thanks for the help!

  You can do this:

  (1) on one of the steps, click the column format property ('finger').

  2) click the data format and customize.

  (3) on the bottom left is a button called "Save". Click on it and choose your option.

  This will save the format of this measure for the scope that you selected in step 3).

• 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

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  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.

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  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.

  

  
  

• 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.

• How can I avoid a content panel, ScrollPane scaling of being centered?

  I want to create a ScrollPane where I can to scale the content. Think of a simple drawing program that allows you to zoom and zoom out.

  If I create a ScrollPane in SceneBuilder and then drop a few circles in the AnchorPane everything seems good.

  If I then put a scale of 0.5 to AnchorPane scale X and Y of the scale of the AnchorPane gets scaled around its Center leaving

  the space between the left and top of the AnchorPane edge and the edge left and upper pane scrolling bounding.

  The only way to get the AnchorPane so that it is aligned with the upper-left corner of ScrollPane seems to be adding a negative amount

  Translate X and Y of the translation.

  In my application, I would like the user to be able to set the zoom (scale) continuously and also the size of the AnchorPane should be allowed to change

  as add/changes/deletes user content.

  Does this mean that I must continually monitor the AnchorPane properties and the compensation value

  Definition of X and there translating values each time? Or y at - it an easier way to achieve what I want?

  

  <? XML version = "1.0" encoding = "UTF-8"? >

  <? import javafx.scene.paint. *? >

  <? import javafx.scene.effect. *? >

  <? import javafx.scene. *? >

  <? import javafx.scene.shape. *? >

  <? import java.lang. *? >

  <? import javafx.scene.control. *? >

  <? import javafx.scene.layout. *? >

  " < fitToHeight ScrollPane ="true"="true"prefHeight ="409,0"prefWidth fitToWidth ="517,0"xmlns:fx =" http://JavaFX.com/fxml/1 "xmlns =" " http://JavaFX.com/JavaFX/8 ">

  < content >

  < AnchorPane = "0.5" scaleX scaleY = "0.5" style = "" background - fx - color: AliceBlue; ">"

  < children >

  < fill circle "#c3cd8d" = "175,0" layoutX = on = RADIUS "136,0" = "100.0" race = 'BLACK' strokeType = 'INTERNAL' / >

  < fill circle = ' #31aeb2d1 ' layoutX '275.0' = on = RADIUS "265.0" = "100.0" race = 'BLACK' strokeType = 'INTERNAL' / >

  < / children > < / AnchorPane >

  < / content >

  < / ScrollPane >

  Found this on the scalability in JavaFX and ScrollPanes - Stack Overflow

  ScrollPane layout calculations are based on the layoutBounds rather than the
boundsInParent (visual bounds) of the scroll node. If an application wants the
scrolling to be based on the visual bounds of the node (for scaled content etc.),
they need to wrap the scroll node in a Group.

  My SceneBuilder now looks like this:

  

  And the FXML is:

  http://JavaFX.com/fxml/1"xmlns ="http://javafx.com/javafx/8">."

• How to create photo frame?

  I use illustrator and would like to create a framework. The frame to be in color. The inside of the frame will be empty.

  I think I need to create 2 boxes - one smaller than the other. So I'm stuck. I can't figure out how to delete in the middle of the boxes, so I find myself with the outside.

  Thank you. Sticker Lady

  The best way to make all sides of the widths equal framework would be to use the object > path > Offset path on your first rectangle with a negative amount of offset. Then select the two rectangles and click less prominent in the palette Pathfinder to create the hole.