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• Remote Desktop Printing With Color

  - by philibertperusse

  Our ACCPACC administration software runs on an off-site dedicated hosted computer, running Windows 2003 Server with a completely different NT DOMAIN. We have many users connecting to that computer remotely to perform administrative tasks such as printing cheques, printing invoices, printing POs, packing slips and so on. Basically the setup is that we are all connecting using Remote Desktop Protocol (local computers are Mac OS.X, XP SP3, Vista and Windows 7). At our office we have a DOCUCOLOR 242 printer. When printing from the ACCPACC software, it prints to the local printer in our office. This is because we are using RDP features to connect printer ressources to the remote computer. This almost works now. I had to install the printer driver software on the remote 2003 Server for the printer sharing to work. Now, everyone is able to print black and white but color is out. NOTES: Normal users on that Windows 2003 server are running as part of a Group Policy Object to restrict what can be done. I took one of these normal users and gave him all domain administrator rights, no effect still B&W only. I took this account and moved it OUT of GPO policies, as a normal account instead, no effect still B&W only. It seems only MY account (which is domain administrator AND a normal account not part of the GPO objects) can actually print with color. This is the account that was used for installing the printer driver software. How can I manage to get everyone to print in color? Any suggestions as to what to try next?

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• Emails sent through SMTP on VPS are considered to be spam

  - by Ilya

  During our business we have to make regular mailing to our clients: invoices, information emails, etc. Previously we received and sent emails using mail server of our hosting provider. But as the number of clients increased, we have to order VPS and install our own SMTP server their for performing our mailings. So, now we have default provider mail server for receiving emails, let it be business.com. We have email accounts like [email protected], etc. We use this mail server to receive emails and manage our email accounts. And we have SMTP server which is running on VPS. We use this SMTP only for sending emails with From addresses like [email protected]. VPS has default DNS records created by provider, let it be IP.AD.RE.SS <- ip-ad-re-ss.provider.com. Mailings are made using either desktop email clients or custom Java-based application which uses JavaMail for sending emails. The problem is that most of emails sent by us are placed in spam folders in clients email accounts. Clients have their email in Gmail, Yahoo, Hotmail, etc. Could you please tell what is the most probable reason and solution of described problem? Are there any service in Intranet where we can send test email and get an answer with description why this email could be considered to be spam?

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• Are there any open source reseller packages?

  - by Tom Wright

  My department has just been given the right/responsibility to manage our own VPS. The idea being that the bureaucracy will be less for the many small web projects we run. Since each project will be managed by a different team, I was planning on approaching a shared hosting model. Are there any free pieces of software that would help automate the provision of resources each time a team request a new project? Most of the projects have identical requirements - basically LAMP - so it would be these resources that I would want provisioning (and de-provisioning, if that is a word) automatically. Ideally, there would also be a way to hook it into our LDAP authentication backend too, though I could probably make this sort of modification if necessary. Since we won't be charging our "client" however, we won't need the ability to generate invoices, handle payments, etc. etc. EDIT: Sample workflow Login authenticated against LDAP Username checked against admin group (not on central LDAP) Click 'new project' and enter project name User created on VPS with project name as username Apache virtual host created and subdomain (using project name) allocated FTP & MySQL users created

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• SPF for two different outgoing servers?

  - by Marcus

  I have ran into a problem that I think someone should have a really clever answer for. Today we have our own mailserver that looks like "mail.domain.com" – which we use to send out mail to our customers (with a modified PHPMailer script). Usually around 5000 mails every day. Everything from customer support to invoices goes through there. The from-header is set to "[email protected]". We are now thinking of migrating to Google Apps for internal use (with 70+ users). However, we cannot use Gmails SMTP for sending "bulk" mails (they have a limit of 500 outgoing mails per day) so we really want to keep using our current system for sending automated mail to our customers – and using gmails SMTP for our internal use. So, how do we set up our SPF-records (Sender Policy Framework) for this? We do not want to get stuck in any filters for "spoofing" the sender from either type of account (the ones sent from our own server, and through Gmails). In short: we want to be able to use the same e-mail adress (for sending) on two different SMTP servers (and therefore two different IP-adresses). Anyone with a good knowledge off SPF who knows how to go about? Or if it is even possible? Anything else I should think of when switching to Google Apps?

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• Windows Server 2012 Can't Print

  - by Chris

  I know this may sound incredibly stupid and there is probably an easy solution but I can't seem to find it. Friends of mine recently upgraded their server for their small business from the POS old one. New hardware and a change from Windows Server 2003 to Windows Server 2012. I've got everything they need transfered over and running except for printing. They need to be able to print to printers in the vans their technicians use from the server via remote desktop. In other words the use a laptop to remote desktop into the server and need to print invoices out from the remote server to printers attached locally via usb. On the old server they just installed the identical driver and that was it, they could print as needed. On this server no matter what we seem to do we can't get it to print remotely, and in the process we also discovered that the server can't even print to the network printer. It sees the printer on it's network and it sees (through redirect) the printers in the vans but when you hit print it claims it did and nothing happens. There isn't an issue with the printers themselves as every other device we have can print to them without issues. Is there some setting that is inhibiting the server from printing? Is there something I need to install (print server?) to add the functionality? Thanks in advance for helping me out here

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• SQL SERVER – Renaming Index – Index Naming Conventions

  - by pinaldave

  If you are regular reader of this blog, you must be aware of that there are two kinds of blog posts 1) I share what I learn recently 2) I share what I learn and request your participation. Today’s blog post is where I need your opinion to make this blog post a good reference for future. Background Story Recently I came across system where users have changed the name of the few of the table to match their new standard naming convention. The name of the table should be self explanatory and they should have explain their purpose without either opening it or reading documentations. Well, not every time this is possible but again this should be the goal of any database modeler. Well, I no way encourage the name of the tables to be too long like ‘ContainsDetailsofNewInvoices’. May be the name of the table should be ‘Invoices’ and table should contain a column with New/Processed bit filed to indicate if the invoice is processed or not (if necessary). Coming back to original story, the database had several tables of which the name were changed. Story Continues… To continue the story let me take simple example. There was a table with the name  ’ReceivedInvoices’, it was changed to new name as ‘TblInvoices’. As per their new naming standard they had to prefix every talbe with the words ‘Tbl’ and prefix every view with the letters ‘Vw’. Personally I do not see any need of the prefix but again, that issue is not here to discuss.  Now after changing the name of the table they faced very interesting situation. They had few indexes on the table which had name of the table. Let us take an example. Old Name of Table: ReceivedInvoice Old Name of Index: Index_ReceivedInvoice1 Here is the new names New Name of Table: TblInvoices New Name of Index: ??? Well, their dilemma was what should be the new naming convention of the Indexes. Here is a quick proposal of the Index naming convention. Do let me know your opinion. If Index is Primary Clustered Index: PK_TableName If Index is  Non-clustered Index: IX_TableName_ColumnName1_ColumnName2… If Index is Unique Non-clustered Index: UX_TableName_ColumnName1_ColumnName2… If Index is Columnstore Non-clustered Index: CL_TableName Here ColumnName is the column on which index is created. As there can be only one Primary Key Index and Columnstore Index per table, they do not require ColumnName in the name of the index. The purpose of this new naming convention is to increase readability. When any user come across this index, without opening their properties or definition, user can will know the details of the index. T-SQL script to Rename Indexes Here is quick T-SQL script to rename Indexes EXEC sp_rename N'SchemaName.TableName.IndexName', N'New_IndexName', N'INDEX'; GO Your Contribute Please Well, the organization has already defined above four guidelines, personally I follow very similar guidelines too. I have seen many variations like adding prefixes CL for Clustered Index and NCL for Non-clustered Index. I have often seen many not using UX prefix for Unique Index but rather use generic IX prefix only. Now do you think if they have missed anything in the coding standard. Is NCI and CI prefixed required to additionally describe the index names. I have once received suggestion to even add fill factor in the index name – which I do not recommend at all. What do you think should be ideal name of the index, so it explains all the most important properties? Additionally, you are welcome to vote if you believe changing the name of index is just waste of time and energy.  Note: The purpose of the blog post is to encourage all to participate with their ideas. I will write follow up blog posts in future compiling all the suggestions. Reference: Pinal Dave (http://blog.sqlauthority.com) Filed under: PostADay, SQL, SQL Authority, SQL Index, SQL Query, SQL Server, SQL Tips and Tricks, T SQL, Technology

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• Understanding the Customer Form in Release 12 from an AR Perspective!!

  - by user793553

  Confused by the Customer Form in Release 12??  Read on, to get some insight into the evolution of this screen, and how it links in with Trading Community Architecture. Historically, the customer data model was owned by Oracle Receivables (AR).  However, as the data model changed and more complex relationships and attributes had to be tracked and monitored, the Trading Community Architecture (TCA) product was created.  All applications within the E-Business suite that require interaction with a customer integrate with TCA. Customer information is no longer stored in the individual applications but rather in a central repository/registry maintained within TCA.  It is important to understand the following entities/concepts stored in TCA: Party: A party is an entity with whom you can have a potential business relationship.  A party can be either a Person or an Organization.  The Party entity is completely independent of any business relationship; this means that a Party can exist even if you have no transactions with it.   The Party is the "umbrella" entity under which you capture all other attributes listed below. Customer: A customer is a party with whom you have an existing business relationship.  From an AR perspective, you can simplify the concepts by thinking of a Customer as a Party. This definition however does not apply to all other applications. In the Oracle Receivables Customer form, the information displayed at the Customer level is from TCA's Party information record. Customer Account (also called Account): An account contains information about how you transact business with a particular customer.  You can create multiple accounts for a customer.  When you create invoices and receipts you associate it to a particular Account of a Customer. Location: A Location is an address.  It is a point in space, typically identified by a street number, a street name, a city, a state or province, a country.  A location is independent of what it is used for - you do not associate a purpose to a location. Party Site: A Party Site is associated to a Party.  It is the location where a party is physically located.  When defining sites for a Party, only one can be an identifying address.  However, you can define other party sites associated to a party. You can define purposes/usage for Party Sites. Account Site: An Account Site is associated to a Customer Account. It is the location associated to the account you are transacting business with. You can define business purposes (also called site uses) for an Account site. Read more about the Customer Workbench in these notes: Doc ID 1436547.1 Oracle Receivables: Understanding the Customer Form in Release 12 Doc ID  1437866.1 Customer Form - Address: Troubleshooting, Known Issues and Patches Doc ID  1448442.1 Oracle Receivables (AR): Customer Workbench Information Center Do you find this type of blog entry useful?  Please add comments to let us know how we can help you more effectively.  Thank you!

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• Getting Help with 'SEPA' Questions

  - by MargaretW

  What is 'SEPA'? The Single Euro Payments Area (SEPA) is a self-regulatory initiative for the European banking industry championed by the European Commission (EC) and the European Central Bank (ECB). The aim of the SEPA initiative is to improve the efficiency of cross border payments and the economies of scale by developing common standards, procedures, and infrastructure. The SEPA territory currently consists of 33 European countries -- the 28 EU states, together with Iceland, Liechtenstein, Monaco, Norway and Switzerland. Part of that infrastructure includes two new SEPA instruments that were introduced in 2008: SEPA Credit Transfer (a Payables transaction in Oracle EBS) SEPA Core Direct Debit (a Receivables transaction in Oracle EBS) A SEPA Credit Transfer (SCT) is an outgoing payment instrument for the execution of credit transfers in Euro between customer payment accounts located in SEPA. SEPA Credit Transfers are executed on behalf of an Originator holding a payment account with an Originator Bank in favor of a Beneficiary holding a payment account at a Beneficiary Bank. In R12 of Oracle applications, the current SEPA credit transfer implementation is based on Version 5 of the "SEPA Credit Transfer Scheme Customer-To-Bank Implementation Guidelines" and the "SEPA Credit Transfer Scheme Rulebook" issued by European Payments Council (EPC). These guidelines define the rules to be applied to the UNIFI (ISO20022) XML message standards for the implementation of the SEPA Credit Transfers in the customer-to-bank space. This format is compliant with SEPA Credit Transfer version 6. A SEPA Core Direct Debit (SDD) is an incoming payment instrument used for making domestic and cross-border payments within the 33 countries of SEPA, wherein the debtor (payer) authorizes the creditor (payee) to collect the payment from his bank account. The payment can be a fixed amount like a mortgage payment, or variable amounts such as those of invoices. The "SEPA Core Direct Debit" scheme replaces various country-specific direct debit schemes currently prevailing within the SEPA zone. SDD is based on the ISO20022 XML messaging standards, version 5.0 of the "SEPA Core Direct Debit Scheme Rulebook", and "SEPA Direct Debit Core Scheme Customer-to-Bank Implementation Guidelines". This format is also compliant with SEPA Core Direct Debit version 6. EU Regulation #260/2012 established the technical and business requirements for both instruments in euro. The regulation is referred to as the "SEPA end-date regulation", and also defines the deadlines for the migration to the new SEPA instruments: Euro Member States: February 1, 2014 Non-Euro Member States: October 31, 2016. Oracle and SEPA Within the Oracle E-Business Suite of applications, Oracle Payables (AP), Oracle Receivables (AR), and Oracle Payments (IBY) provide SEPA transaction capabilities for the following releases, as noted: Release 11.5.10.x -  AP & AR Release 12.0.x - AP & AR & IBY Release 12.1.x - AP & AR & IBY Release 12.2.x - AP & AR & IBY Resources To assist our customers in migrating, using, and troubleshooting SEPA functionality, a number of resource documents related to SEPA are available on My Oracle Support (MOS), including: R11i: AP: White Paper - SEPA Credit Transfer V5 support in Oracle Payables, Doc ID 1404743.1R11i: AR: White Paper - SEPA Core Direct Debit v5.0 support in Oracle Receivables, Doc ID 1410159.1R12: IBY: White Paper - SEPA Credit Transfer v5 support in Oracle Payments, Doc ID 1404007.1R12: IBY: White Paper - SEPA Core Direct Debit v5 support in Oracle Payments, Doc ID 1420049.1R11i/R12: AP/AR/IBY: Get Help Setting Up, Using, and Troubleshooting SEPA Payments in Oracle, Doc ID 1594441.2R11i/R12: Single European Payments Area (SEPA) - UPDATES, Doc ID 1541718.1R11i/R12: FAQs for Single European Payments Area (SEPA), Doc ID 791226.1

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• Understanding the Value of SOA

  - by Mala Narasimharajan

  Written By: Debra Lilley, ACE Director, Fusion Applications Again I want to talk from my area of expertise of Fusion Applications and talk about their design fundamentals. If you look at the table below and start at the bottom Oracle have defined all of the business objects e.g. accounts, people, customers, invoices etc. used by Fusion Applications; each of these objects contain all of the information required and can be expanded if necessary.  That Oracle have created for each of these business objects every action that is needed for the applications e.g. all the actions to create a new customer, checking to see if it exists, credit checking with D&B (Dun & Bradstreet < http://www.dnb.co.uk/> ) , creating the record, notifying those required etc. Each of these actions is a stand-alone web service. Again you can create a new actions or subscribe to an external provided web service e.g. the D&B check. The diagram also shows that all of development of Fusion Applications is from their Fusion Middleware offerings. Then the Intelligent Business Process is the order in which you run these actions, this is Service Orientated Architecture, SOA. Not only is SOA used to orchestrate actions within Fusion Applications it is also used in the integration of Fusion Applications with the rest of the Oracle stable of applications such as EBS, PeopleSoft, JDE and Siebel. The other applications are written with propriety development tools so how do they work with SOA? It’s a very simple answer, with the introduction of the Oracle SOA platform each process within these applications was made available to be called as a web service. I won’t go into technically how that is done but what’s known as a wrapper to allow each of them to act in this way was added. Finally at the top of the diagram are the questions that each Fusion Application process must answer, and this is the ‘special’ sauce that makes them so good, the User Experience, but that is a topic for another day, or you can read about it in my blog http://debrasoracle.blogspot.co.uk/2014/04/going-on-record-about-fusion-apps-cloud.html or Oracle’s own UX blog https://blogs.oracle.com/usableapps/ The concept behind AppAdvantage is not new the idea that Oracle technology can add value to your Oracle applications investments is pretty fundamental. Nishit Rao who is in AppAdvantage team provided myself and other ACE Directors with demo kits so that we could demonstrate SOA running with the applications. The example I learnt to build was that of the EBS inventory open interface. The simple concept is that request records can be added to a table and an import run that creates these as transactions in inventory. What’s SOA allows you to do is to add to the table from any source and then run this process automatically whereas traditionally you had to run the process at regular intervals because you didn’t know if the table was empty or not. This may just sound like a different way of doing the same thing but if the process is critical for your business then the interval was very small and the process run potentially many times unnecessarily. Using SOA it only happened when necessary without any delay. So in my post today I’ve talked about how SOA is used with Fusion Applications and in the linking with more traditional applications but that is only the tip of the iceberg of potential, your applications are just part of your IT systems and SOA can orchestrate your data across all of them; the beauty of open standards.  Debra Lilley, Fusion Champion, UKOUG Board Member, Fusion User Experience Advocate and ACE Director.  Lilley has 18 years experience with Oracle Applications, with E Business Suite since 9.4.1, moving to Business Intelligence Team Lead and Oracle Alliance Director. She has spoken at over 100 conferences worldwide and posts at debrasoraclethoughts

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• Passing parameters to telerik asp.net mvc grid

  - by GlobalCompe

  I have a telerik asp.net mvc grid which needs to be populated based on the search criteria the user enters in separate text boxes. The grid is using ajax method to load itself initially as well as do paging. How can one pass the search parameters to the grid so that it sends those parameters "every time" it calls the ajax method in response to the user clicking on another page to go to the data on that page? I read the telerik's user guide but it does not mention this scenario. The only way I have been able to do above is by passing the parameters to the rebind() method on client side using jquery. The issue is that I am not sure if it is the "official" way of passing parameters which will always work even after updates. I found this method on this post on telerik's site: link text I have to pass in multiple parameters. The action method in the controller when called by the telerik grid runs the query again based on the search parameters. Here is a snippet of my code: $("#searchButton").click(function() { var grid = $("#Invoices").data('tGrid'); var startSearchDate = $("#StartDatePicker-input").val(); var endSearchDate = $("#EndDatePicker-input").val(); grid.rebind({ startSearchDate: startSearchDate , endSearchDate: endSearchDate }); } );

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• Django select distinct sum

  - by yoshi

  I have the following (greatly simplified) table structure: Order: order_number = CharField order_invoice_number = CharField order_invoice_value = CharField An invoice number can be identical on more than one order (order O1 has invoice number I1, order O2 has invoice number I1, etc.). All the orders with the same invoice number have the same invoice value. For example: Order no. Invoice no. Value O1 I1 200 O2 I1 200 O3 I1 200 04 I2 50 05 I2 100 What I am trying to do is do a sum over all the invoice values, but don't add the invoices with the same number more than once. The sum for the above items would be: 200+50+100. I tried doing this using s = orders.values('order_invoice_id').annotate(total=Sum('order_invoice_value')).order_by() and s = orders.values('order_invoice_id').order_by().annotate(total=Sum('order_invoice_value')) but I didn't get the desired result. I tried a few different solutions from similar questions around here but I couldn't get the desired result. I can't figure out what I'm doing wrong and what I actually should do to get a sum that uses each invoice value just once.

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• Accounting System for Winforms / SQL Server applications

  - by Craig L

  If you were going to write a vertical market C# / WinForms / SQL Server application and needed an accounting "engine" for it, what software package would you chose ? By vertical market, I mean the application is intended to solve a particular set of business problems, not be a generic accounting application. Thus the value add of the program is the 70% of non-accounting related functionality present in the finished product. The 30% of accounting functionality is merely to enable the basic accounting needs of the business. I said all that to lead up to this: The accounting engine needs to be a royalty-free runtime license and not super expensive. I've found a couple C#/SQL Server accounting apps that can be had with source code and a royalty free run time for $150k+ and that would be fine for greenfield development funded by a large bankroll, but for smaller apps, that sort of capital outlay isn't feasible. Something along the lines of $5k to $15k for a royalty-free runtime would be more reasonable. Open-source would be even better. By accounting engine, I mean something that takes care of at a minimum: General Ledger Invoices Statements Accounts Receivable Payments / Credits Basically, an accounting engine should be something that lets the developer concentrate on the value added (industry specific business best practices / processes) part of the solution and not have to worry about how to implement the low level details of a double entry accounting system. Ideally, the accounting engine would be something that is licensed on a royalty free run-time basis. Suggestions, please ?

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• Data Transfer Objects VS Domain/ActiveRecord Entities in the View in RoR

  - by leypascua

  I'm coming from a .NET background, where it is a practice to not bind domain/entity models directly to the view in not-so-basic CRUD-ish applications where the view does not directly project entity fields as-is. I'm wondering what's the practice in RoR, where the default persistence mechanism is ActiveRecord. I would assert that presentation-related info should not be leaked to the entities, not sure though if this is how real RoR heads would do it. If DTOs/model per view is the approach, how will you do it in Rails? Your thoughts? EDIT: Some examples: - A view shows a list of invoices, with the number of unique items in one column. - A list of credit card accounts, where possibly fraudulent transactions were executed. For that, the UI needs to show this row in red. For both scenarios, The lists don't show all of the fields of the entities, just a few to show in the list (like invoice #, transaction date, name of the account, the amount of the transaction) For the invoice example, The invoice entity doesn't have a field "No. of line items" mapped on it. The database has not been denormalized for perf reasons and it will be computed during query time using aggregate functions. For the credit card accounts example, surely the card transaction entity doesn't have a "Show-in-red" or "IsFraudulent" invariant. Yes it may be a business rule, but for this example, that is a presentation concern, so I would like to keep it out of my domain model.

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• How to import data to SAP

  - by Mehmet AVSAR

  Hi, As a complete stranger in town of SAP, I want to transfer my own application's (mobile salesforce automation) data to SAP. My application has records of customers, stocks, inventory, invoices (and waybills), cheques, payments, collections, stock transfer data etc. I have an additional database which holds matchings of records. ie. A customer with ID 345 in my application has key 120-035-0223 in SAP. Every record, for sure, has to know it's counterpart, including parameters. After searching Google and SAP help site for a day, I covered that it's going to be a bit more pain than I expected. Especially SAP site does not give even a clue on it. Say I couldn't find. We transferred our data to some other ERP systems, some of which wanted XML files, some other exposed their APIs. My point is, is Sql Server's SSIS an option for me? I hope it is, so I can fight on my own territory. Since client requests would vary a lot, I count flexibility as most important criteria. Also, I want to transfer as much data as I could. Any help is appreciated. Regards,

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• Credit card system implementation?

  - by Mark

  My site is going to have a credit system that basically works a lot like a credit card. Each user has an unlimited credit limit, but at the end of each week, they have to pay it off. For example, a user might make several purchases between March 1st and 7th, and then at the end of March 7th, they would be emailed an invoice that lists all their purchases during the week and a total that is due by the 14th. If they don't pay it off, their account is simply deactivated until they do. I'm just trying to wrap my head around how to implement this. I have a list of all their purchases, that's not a problem, but I'm just trying to figure out what to do with it. On the end of the 7th day, I could set up a cronjob to generate an invoice, which would basically have an id, and due date, and then I would need another many-to-many table to link all the purchases to the invoice. Then when a user adds money to their account, I guess it's applied against their current outstanding invoice? And what if they don't pay off their invoice by the time a new invoice rolls around, so now they have 2 outstanding ones, how do I know which to apply it against? Or do I make the cronjob check for any previous outstanding invoices, cancel them, and add a new item to the new invoice as "balance forward (+interest)"? How would you apply the money against an invoice? Would each payment have to be linked to an invoice, or could I just deposit it to their account credit, and then somehow figure out whats been paid and what hasn't? What if they pay in advance, before their invoice has been generated? Do I deduct it from their credit from the invoice upon generation, or at the end of the week when its due? There are so many ways to do this... Can anyone describe what approach they would take?

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• Bloated PDF created by TCPDF

  - by Yogi Yang 007

  In a web app developed in PHP we are generating Quotations and Invoices (which are very simple and of single page) using TCPDF lib. The lib is working just great but it seems to generate very large PDF files. For example in our case it is generating PDF files as large as 4 MB (+/- a few KB). How to reduce this bloating of PDF files generated by TCPDF? Here is code snippet that I am using ob_start(); include('quote_view_bag_pdf.php'); //This file is valid HTML file with PHP code to insert data from DB $quote = ob_get_contents(); //Capture the content of 'quote_view_bag_pdf.php' file and store in variable ob_end_clean(); //Code to generate PDF file for this Quote //This line is to fix a few errors in tcpdf $k_path_url=''; require_once('tcpdf/config/lang/eng.php'); require_once('tcpdf/tcpdf.php'); // create new PDF document $pdf = new TCPDF(); // remove default header/footer $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); // add a page $pdf->AddPage(); // print html formated text $pdf->writeHtml($quote, true, 0, true, 0); //Insert Variables contents here. //Build Out File Name $pdf_out_file = "pdf/Quote_".$_POST['quote_id']."_.pdf"; //Close and output PDF document $pdf->Output($pdf_out_file, 'F'); $pdf->Output($pdf_out_file, 'I'); /////////////// enter code here Hope this code fragment will give some idea?

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• Dot Matrix printing in C# ?

  - by Dale

  I'm trying to print to Dot Matrix printers (various models) out of C#, currently I'm using Win32 API (you can find alot of examples online) calls to send escape codes directly to the printer out of my C# application. This works great, but... My problem is because I'm generating the escape codes and not relying on the windows print system the printouts can't be sent to any "normal" printers or to things like PDF print drivers. (This is now causing a problem as we're trying to use the application on a 2008 Terminal Server using Easy Print [Which is XPS based]) The question is: How can I print formatted documents (invoices on pre-printed stationary) to Dot Matrix printers (Epson, Oki and Panasonic... various models) out of C# not using direct printing, escape codes etc. **Just to clarify, I'm trying things like GDI+ (System.Drawing.Printing) but the problem is that its very hard, to get things to line up like the old code did. (The old code sent the characters direct to the printer bypassing the windows driver.) Any suggestions how things could be improved so that they could use GDI+ but still line up like the old code did?

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• Correct Interactive Website System Design Concepts / Methods?

  - by Xandel

  Hi all, I hope this question isn't too open ended, but a nudge in the right direction is all I need! I am currently building an online accounting system - the idea is that users can register, log in, and then create customers, generate invoices and other documents and eventually print / email those documents out. I am a Java programmer but unfortunately haven't had too much experience in web projects and their design concepts... This is what I have got thus far - A Tomcat web server which loads Spring. Spring handles my DAO's and required classes for the business logic. Tomcat serves JSP's containing the pages which make up the website. To make it interactive I have used JavaScript in the pages (jQuery and its AJAX calls) to send and receive JSON data (this is done by posting to a page which calls a handleAction() method in one of my classes). My question is, am I tackling this project in the right way? Am I using the right tools and methods? I understand there are literally countless ways of tackling any project but I would really love to get feedback with regards to tried and tested methods, general practices etc. Thanks in advance! Xandel

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• MYOB Import "amount paid"

  - by php-b-grader

  I seem to have found an anomaly with MYOB (I've actually found many anomalies, this is just another one that is doing my head in...) I am generating a file with all invoices from the web system - no problems. If an invoice has 3 lines and the account is paid COD, I am having an problem e.g. "INV", "DATE" ... "AMOUNT", "INC TAX AMOUNT" ... "AMOUNT PAID" 8421, 12/06/2010 ... 60, 66 ... 66 8421, 12/06/2010 ... 120, 132 ... 132 8421, 12/06/2010 ... 96, 105.6 ... 105.6 8421, 12/06/2010 ... 84, 92.4 ... 92.4 When I import this file, the balance of the invoice is still outstanding and what it appears is the issue is that it is only importing the first line of "amount paid" ... so in other words, based on the above: Invoice 8421 is imported with 4 lines The total invoice amount is $396 The Amount paid (that is imported) is $66 The outstanding balance = $330 Surely the first line isn't expected to be: Inc tax Amount = $66 Amount Paid = $396 It seems completely illogical to me... am I doing something wrong or is MYOB just really bad?

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• Get a button in itemscontrol and add eventhandler to its click event

  - by rockdale

  I have a custom control shows a customer info with an itemscontrol shows this customer's invoices. within the itemscontrol, I have button, in my code behind I want to wire the button's click event to my host window, but do now know how. //public event RoutedEventHandler ViewDetailClick; public static readonly RoutedEvent ButtonViewClickEvent = EventManager.RegisterRoutedEvent( "ButtonViewClick", RoutingStrategy.Bubble, typeof(RoutedEventHandler), typeof(custitem)); public event RoutedEventHandler ButtonViewClick { add { AddHandler(ButtonViewClickEvent, value); } remove {RemoveHandler(ButtonViewClickEvent, value);} } public override void OnApplyTemplate() { base.OnApplyTemplate(); this.lstInv = GetTemplateChild("lstInv") as ItemsControl; lstInv.ItemContainerGenerator.StatusChanged += new EventHandler(ItemContainerGenerator_StatusChanged); } private void ItemContainerGenerator_StatusChanged(object sender, EventArgs e) { if (lstInv.ItemContainerGenerator.Status == System.Windows.Controls.Primitives.GeneratorStatus.ContainersGenerated) { lstInv.ItemContainerGenerator.StatusChanged -= ItemContainerGenerator_StatusChanged; for (int i = 0; i < this.lstInv.Items.Count; i++) { ContentPresenter c = lstInv.ItemContainerGenerator.ContainerFromItem(lstInv.Items[i]) as ContentPresenter; DataTemplate dt = c.ContentTemplate; Grid grd = dt.LoadContent() as Grid; Button btnView = grd.FindName("btnView") as Button; if (btnView != null) { btnView.Click += new RoutedEventHandler(ButtonView_Click); //btnView.Click+= delegate(object senderObj, RoutedEventArgs eArg) //{ // if (this.ViewDetailClick != null) // { // this.ViewDetailClick(this, eArg); // } //}; } } private void ButtonView_Click(object sender, RoutedEventArgs e) { MessageBox.Show("clicked"); //e.RoutedEvent = ButtonViewClickEvent; //e.Source = sender; //RaiseEvent(e); } I succeed getting the btnView, then attach the click event, but the click event never get fired. Thanks in advance -rockdale

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• Deploying ASP.Net MVC application

  - by a_m0d

  I've recently reached the stage where an ASP.net MVC application I am developing is ready to be deployed to the production server. I've worked out how to publish the application - I've got all the files on the server, and can access them over the internet. However, I can't work out how to deploy my database. The server has the SQL Server Management Studio Express installed, as the database used is a SQL Server Express database. I have the server instance up and running - I just don't know how to add the tables, etc. to the database. I have created the "CREATE TABLE" scripts on the development machine, but as far as I can see, Management Studio does not provide any way to actually run these scripts. I have looked through all the menu items that I could see, and none of them worked. Even using the "Create new query..." option and pasting the script in didn't work. When I try "File-Open..." and select a script to run, set the correct database from the dropdown list on the toolbar, and then execute the script, it complains about not finding the database file (even when I set the USE [...] statement to the correct path. Deleting the USE [...] statement, the script complains that it can't find the [dbo].[Invoices] object; however, it shouldn't be able to find it, because its trying to create it! tl;dr: What's the best way to make sure that the database on the production machine matches the database on my development machine?

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• mysql query help, take total sum from a table, and based on discount value on another table calcula

  - by vegatron

  hi I have a table called invoices: CREATE TABLE IF NOT EXISTS `si_invoices` ( `id` int(10) NOT NULL AUTO_INCREMENT, `biller_id` int(10) NOT NULL DEFAULT '0', `customer_id` int(10) NOT NULL DEFAULT '0', `type_id` int(10) NOT NULL DEFAULT '0', `inv_tax_id` int(10) NOT NULL, `date` date NOT NULL DEFAULT '0000-00-00', `unreg_customer` tinyint(1) NOT NULL DEFAULT '0', `discount` decimal(10,2) NOT NULL DEFAULT '0.00', `discount_type` tinyint(1) NOT NULL DEFAULT '0', PRIMARY KEY (`id`) ) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci AUTO_INCREMENT=20 ; each invoice has items that are stored in invoice_items table : CREATE TABLE IF NOT EXISTS `si_invoice_items` ( `id` int(10) NOT NULL AUTO_INCREMENT, `invoice_id` int(10) NOT NULL DEFAULT '0', `quantity` int(10) unsigned NOT NULL DEFAULT '0', `product_id` int(10) DEFAULT '0', `warehouse_id` int(10) NOT NULL, `unit_price` decimal(25,2) DEFAULT '0.00', `total` decimal(25,2) DEFAULT '0.00', `description` text, PRIMARY KEY (`id`), KEY `invoice_id` (`invoice_id`) ) ENGINE=MyISAM DEFAULT CHARSET=utf8 AUTO_INCREMENT=56 ; and tax table CREATE TABLE IF NOT EXISTS `si_tax` ( `tax_id` int(11) NOT NULL AUTO_INCREMENT, `tax_description` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `tax_percentage` decimal(25,6) DEFAULT '0.000000', `type` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL, `tax_enabled` varchar(1) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1', PRIMARY KEY (`tax_id`) ) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci AUTO_INCREMENT=5 ; here is what I want to do step 1: get the sum_total of the invoice Items for a speciefic invoice step 2: calculate the discount, in the invoice table I have a discount_type field : if its equal to 0 , then there will be no discount if its equal to 1 , the discount value will be stored in the discount field if its equal to 2 , the discount is a percentage of sum_total step 3: calculate the taxes based on inv_tax_id based on the tax id , I will look in the tax table , get the tax_percentage and multiply it by the (sum_total - discount) in short here is the equation $gross_total = $sum_total - $disount + taxes

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• MySQL get point in time totals from related tables

  - by batfastad

  Hi everyone We have an order book and invoicing system and I've been tasked with trying to output monthly rolling totals from these tables. But I don't know really where to start with this. I think there's some SQL syntax that I don't even know about yet. I'm familiar with INNER/LEFT/JOINS and GROUP BY etc but grouping by date is confusing since I don't know how to limit the data to only the current date that's being grouped by at that point. I think this will involve joining the tables to themselves or possibly a sub-select. I always thought it best to avoid sub-selects apart from when absolutely necessary. Basically the system has 3 tables orders: order_id, currency, order_stamp orders_lines: order_line_id, invoice_id, order_id, price invoices: invoice_id, invoice_stamp order_stamp and invoice_stamp are UTC unix timestamps stored as integers, not MySQL timestamps. I'm trying to get a listing by year/month showing the total of current unbilled orders (sum of price), at that point in time. Current orders are ones where order_stamp is less than or equal to 00:00 on the 1st of the month. Unbilled orders are ones where invoice_stamp is null or invoice_stamp is greater than 00:00 on the 1st of the month. At that point in time there may not be a related invoice yet and invoice_id might be null. Anyone got any suggestions on what I should join to what and what I need to group by? Cheers, B

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• Specific Shopping Cart Recommendations

  - by Dean J

  I'm trying to suggest a solution for a friend who owns an existing web shop. The current solution isn't cutting it. The new solution needs to have a few things that look like they're enterprise-only if I go with Magento, and $12k a year for a store with maybe $20k in stock just doesn't work. The site should have items, which have one or more categories. Each category may have a parent category. Items have MSRP, and a discount rate by supplier, brand, and sometimes additional discount by product. When a user buys something, it should automatically setup a shipping label with UPS or USPS, depending on user's choice, and build two invoices; one to go in the box, one to go into records. This is crucial; it's low profit per item, so it needs to minimize labor here. Need to be able to have sales (limited by time), discount codes/coupon codes. Ideally would have private sales and/or members-only rates as well. It needs a payment gateway; Paypal/GCheckout-only isn't going to fly. Must be able to accept Visa/MC. Suggestions? I'm debating just building this myself in Java or PHP, but wanted to point my friend to a reasonable-cost solution that already exists if I can. This all seems pretty straightforward to code, save working with the UPS/USPS/Visa/MC APIs, and doing CSS for it.

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• Display and Use Advanced Find for Product Subscriptions by Account in Microsoft CRM 4.0

  - by Chris

  By default when viewing an account in edit mode you have access to Opportunities, Invoices, and Quotes which contain the products being shopped by the account and/or the sales department. I'm trying to determine where to store, display, and use the products that an account has a subscription too. I may not understand the implementation but it seems that there should be "Products" option directly off the root Account management window that will show the user all the products the account has purchased. We are trying to integrate this with our production tracking system where product sales can originate from other channels that will not flow through CRM first. This product subscription does not fit into the Opportunity, Quote, or Invoice model because they are confirmed recurring sales that were automatically purchased via tools like a Public Website, Portal, etc. By enabling this tracking in CRM we can use the advanced find feature to facilitate follow up sales and marketing efforts. Example: Find everyone who is subscribed to model A, so we can notify them of a new holiday campaign where they can get 10% off on all add-ons. It's my assumption that this is a common scenario, however I'd like to better understand how to approach this within the world of Microsoft CRM. Thank you in advance.

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