Re: One call for two pages?

2002-03-16 Thread Sharon DiOrio

How about having the top frame submit to itself and use javascript to submit
to the bottom frame?  Something like:

cfif isDefined(FORM.formSubmit)
script language=javascript
!--
function submitForm() {
 myForm.target=otherFrame;
 myForm.action=other_action.cfm;
 myForm.submit();
 }
 --
/script
/cfif

Sharon
- Original Message -
From: Dave Carabetta [EMAIL PROTECTED]
To: CF-Talk [EMAIL PROTECTED]
Sent: Friday, March 15, 2002 6:20 PM
Subject: Re: One call for two pages?


  How about having the top frame submit to itself. All processing is done
  normally and in the end query is set to a session variable with a unique
  name. After that you add 1 javascript function using cfhtmlhead. The
  function looks something like:
  function reloadBottom() {
   top.frames[1].location = 'blahblah.cfm?fromcache=#uniquename#';
   }
 
  On the resulting request you just grab the query from the session scope
  based on the unique name. If it is large don't forget to delete the
  session variable afterwards.
 

 The problem with that is two-fold. First, I'm in a clustered environment,
so
 I can't use session variables. Second, I am receiving  a 15K WDDX packet
 back from a Python server that I am de-serializing. So setting the packet
to
 a client variable isn't reasonable either. The resulting variable would be
 huge and a burden on the CF server because it would inherently be
retrieved
 on every CF call within the application.

 Also, as a rule of thumb, I always have my forms submit to themselves.
This
 allows me to have self-contained forms which are easy to re-use and
 maintain.

 Regards,
 Dave.
 
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Re: Session Vars and cfquery - cflock where?

2002-03-16 Thread Sharon DiOrio

Generally speaking, you don't want to put a lock around a process that might
take awhile.  It slows everything down.  Copy the variable to local or
request scope before using.

cflock scope=SESSION type=readonly timeout=10
cfset REQUEST.myVar = SESSION.myVar
/cflock

Sharon
- Original Message -
From: Brunt, Michael [EMAIL PROTECTED]
To: CF-Talk [EMAIL PROTECTED]
Sent: Friday, March 15, 2002 2:07 PM
Subject: Session Vars and cfquery - cflock where?


 When using a session variable in a cfquery where should the cflocks be?
 Around the whole cfquery or just around the line calling the session var?

 Mike Brunt
 Sempra Energy
 213.244.5226

 An elephant is a mouse with an operating system.


 
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RE: textarea and cffile

2002-03-16 Thread Garza, Jeff

SiteObjects' SOEditor2.x will also do the job quite nicely.  They have a
freeware version as well.

We use it extensively for our intranet CMS.

Cheers,

Jeff Garza

-Original Message-
From: Gilbert Midonnet
To: CF-Talk
Sent: 3/15/02 10:12 PM
Subject: textarea and cffile

I would like to be able to have users in an intranet submit text for
others
to see via formtextarea/form and then usecffile to create a
file.

The problem comes when users want to cut-and-paste from articles or from
word docs (which, I'm told, they do). The resulting file doesn't have
any of
the paragraph breaks.

I use wrap=physical in the textarea and
#ParagraphFormat(Form.content)#

ParagraphFormat works well if people go back into the text and add
paragraph
breaks. However this is not acceptable to the users.

Is there anything else to use besides HTMLCodeFormat, HTMLEditFormat and
ParagraphFormat?

TIA

P.S. Now, of course, I'm greedy. In addition to keeping paragraph breaks
I
would love it if the formatting b could be kept too. hehehehe






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Re: One call for two pages?

2002-03-16 Thread Dave Carabetta

 How about having the top frame submit to itself and use javascript to
submit
 to the bottom frame?  Something like:

 cfif isDefined(FORM.formSubmit)
 script language=javascript
 !--
 function submitForm() {
  myForm.target=otherFrame;
  myForm.action=other_action.cfm;
  myForm.submit();
  }
  --
 /script
 /cfif

I see what you're saying, but that's not what I'm trying to solve. I know
how to get one frame to submit another frame -- that's easy. Essentially
this comes down to trying to force one CF Server call's results to be
available for a second page. It doesn't have anything to do (as far as I can
figure out) with JavaScript. This is a huge WDDX packet, so storing it in a
hidden field in one frame is not feasible either.

Thanks though,
Dave.
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OT: Advice and opinion on client who has a problem paying bills

2002-03-16 Thread Mark Smeets

Hi All,

I realize this is off topic but I could use some advice from everyone on
this list.

I have a client that is very stingy when it comes to paying bills. I’ve
already had one incident with her and that resulted in her getting out of
paying the majority of the bill but this time I fear when she gets her next
invoice, I’ll have more trouble with her.

The thing she likes to do is call me up and tell me there’s a problem with
the site and of course since I’m just being the nice guy (the kiss of death
I know) I can just pull the site code up and see if I can find the problem.
Now the latest incident was a case of the links page not working correctly,
I told her it would take an hour to track down and fix and she put up quite
a fuss when I told her that she would be charged for this. (She tried to
argue her way out of paying) In the end I went ahead and fixed the problem
and I sent her a confirmation email before the work was started as well. She
never replied to that confirmation email even though I asked her too.

So now I’m wondering what are my options. I know I’m going to have trouble
collecting from her, I mean there’s more to their next invoice than this
links page and she is well aware of my rates. I don’t exactly have the funds
to take her to small claims court either.

The only option I have come up with is this. I can change the administrative
status on her account to “Disabled” instead of “Enabled” but I think I run
into a problem there because they already paid for the web site last year.
These are all new changes and problems. I figure if I go this route then the
BS will end and at least I will get my money. (She doesn’t have FTP access)

Any ideas are most welcome, I’m not exactly in a position to just dump her
as client but I’m getting sick and tired of being taken for a ride.

--
Mark Smeets / stranger0 / ICQ: 1062196
[EMAIL PROTECTED]
http://www.prowerks.com/stranger

Life is a series of small victories - Gene Simmons



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RE: Advice and opinion on client who has a problem paying bills

2002-03-16 Thread Tangorre, Michael T.

Mark,

Lay down soem ground rules or services guidelines. Politely explain your
situation to her, and if she is not in favor of working together to make
things go more smoothly, let her go.. unless she is making you tons of
money, I doubt its worth the hassle. There are lots of people on the net who
need sites, just takes a little looking around.

I am a college senior and have been doing contract work on the side for
about 3 years now. I always write up an agreement for them to comply with in
terms of rates, changes, updates, modifications, etc... and when questions
arise I just point to that. Im sure it is not 100% legally binding but at
least expectations are out in the open.

Hope that helps.

Mike


-Original Message-
From: Mark Smeets [mailto:[EMAIL PROTECTED]]
Sent: Saturday, March 16, 2002 1:13 PM
To: CF-Talk
Subject: OT: Advice and opinion on client who has a problem paying bills


Hi All,

I realize this is off topic but I could use some advice from everyone on
this list.

I have a client that is very stingy when it comes to paying bills. I've
already had one incident with her and that resulted in her getting out of
paying the majority of the bill but this time I fear when she gets her next
invoice, I'll have more trouble with her.

The thing she likes to do is call me up and tell me there's a problem with
the site and of course since I'm just being the nice guy (the kiss of death
I know) I can just pull the site code up and see if I can find the problem.
Now the latest incident was a case of the links page not working correctly,
I told her it would take an hour to track down and fix and she put up quite
a fuss when I told her that she would be charged for this. (She tried to
argue her way out of paying) In the end I went ahead and fixed the problem
and I sent her a confirmation email before the work was started as well. She
never replied to that confirmation email even though I asked her too.

So now I'm wondering what are my options. I know I'm going to have trouble
collecting from her, I mean there's more to their next invoice than this
links page and she is well aware of my rates. I don't exactly have the funds
to take her to small claims court either.

The only option I have come up with is this. I can change the administrative
status on her account to Disabled instead of Enabled but I think I run
into a problem there because they already paid for the web site last year.
These are all new changes and problems. I figure if I go this route then the
BS will end and at least I will get my money. (She doesn't have FTP access)

Any ideas are most welcome, I'm not exactly in a position to just dump her
as client but I'm getting sick and tired of being taken for a ride.

--
Mark Smeets / stranger0 / ICQ: 1062196
[EMAIL PROTECTED]
http://www.prowerks.com/stranger

Life is a series of small victories - Gene Simmons



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Re: OT: Advice and opinion on client who has a problem paying bills

2002-03-16 Thread Jon Hall

Lay down the law if you can, if not chalk it up to a learning 
experience. Get them in a contract.
No one client should make up more than 20% of incoming money...for 
situations just like this.
Besides, if you don't handle the site, she is going to need someone else 
right? Chances are that either she will get sticker shock, or come 
runnning back when some yahoo fubars the site.

jon

Mark Smeets wrote:
 Hi All,
 
 I realize this is off topic but I could use some advice from everyone on
 this list.
 
 I have a client that is very stingy when it comes to paying bills. I?ve
 already had one incident with her and that resulted in her getting out of
 paying the majority of the bill but this time I fear when she gets her next
 invoice, I?ll have more trouble with her.
 
 The thing she likes to do is call me up and tell me there?s a problem with
 the site and of course since I?m just being the nice guy (the kiss of death
 I know) I can just pull the site code up and see if I can find the problem.
 Now the latest incident was a case of the links page not working correctly,
 I told her it would take an hour to track down and fix and she put up quite
 a fuss when I told her that she would be charged for this. (She tried to
 argue her way out of paying) In the end I went ahead and fixed the problem
 and I sent her a confirmation email before the work was started as well. She
 never replied to that confirmation email even though I asked her too.
 
 So now I?m wondering what are my options. I know I?m going to have trouble
 collecting from her, I mean there?s more to their next invoice than this
 links page and she is well aware of my rates. I don?t exactly have the funds
 to take her to small claims court either.
 
 The only option I have come up with is this. I can change the administrative
 status on her account to ?Disabled? instead of ?Enabled? but I think I run
 into a problem there because they already paid for the web site last year.
 These are all new changes and problems. I figure if I go this route then the
 BS will end and at least I will get my money. (She doesn?t have FTP access)
 
 Any ideas are most welcome, I?m not exactly in a position to just dump her
 as client but I?m getting sick and tired of being taken for a ride.
 
 --
 Mark Smeets / stranger0 / ICQ: 1062196
 [EMAIL PROTECTED]
 http://www.prowerks.com/stranger
 
 Life is a series of small victories - Gene Simmons
 
 
 
 FAQ: http://www.thenetprofits.co.uk/coldfusion/faq
 Archives: http://www.mail-archive.com/cf-talk@houseoffusion.com/
 Unsubscribe: http://www.houseoffusion.com/index.cfm?sidebar=lists
 


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RE: OT: Advice and opinion on client who has a problem paying bills

2002-03-16 Thread Mark A. Kruger - CFG

Ditto to Jon's comments. However, I would add the following:

You have a situation where there is an established expectation - and you are
the point guy.  Not to mention you have been a nice guy for her in the
past.  For that to change you need a starting point.  I would sit down with
her and express my concern about outstanding issues and ask her to
outline any remaining issues.  Then fix those issues she brings up and
accept whatever fee you are able to collect from her.  Then you have a
starting point.  The next time she comes to you with a link or something
she doesn't like say ...well you know Alice, that's really a new issue.
After all we did a review and took care of all outstanding issues for the
site.  Let me review this new problem and get back to you with an estimate
of how much it will cost - ok?  That way there is no misunderstanding.

As a side note, I learned early on that a client must be thoroughly informed
that every change or modification must be documented and an estimate agreed
upon.  This should be done before the first project is even begun.
Additionally, if a client ties you up with maintenance or web mastering
type work, ask them to enter into a binding maintenance agreement. I have 2
clients on such agreements.  I charge them each a set amount and for that
amount they get up 5 hours of maintenance programming.  The ratio is at a
discount to my normal hourly rate - so if they feel they need it, they are
getting a bargain.  But whether they use the 5 hours or not - they still get
that line item on their statement (or an invoice).  my 2 cents.

Mark

-Original Message-
From: Jon Hall [mailto:[EMAIL PROTECTED]]
Sent: Saturday, March 16, 2002 12:39 PM
To: CF-Talk
Subject: Re: OT: Advice and opinion on client who has a problem paying
bills


Lay down the law if you can, if not chalk it up to a learning
experience. Get them in a contract.
No one client should make up more than 20% of incoming money...for
situations just like this.
Besides, if you don't handle the site, she is going to need someone else
right? Chances are that either she will get sticker shock, or come
runnning back when some yahoo fubars the site.

jon

Mark Smeets wrote:
 Hi All,

 I realize this is off topic but I could use some advice from everyone on
 this list.

 I have a client that is very stingy when it comes to paying bills. I?ve
 already had one incident with her and that resulted in her getting out of
 paying the majority of the bill but this time I fear when she gets her
next
 invoice, I?ll have more trouble with her.

 The thing she likes to do is call me up and tell me there?s a problem with
 the site and of course since I?m just being the nice guy (the kiss of
death
 I know) I can just pull the site code up and see if I can find the
problem.
 Now the latest incident was a case of the links page not working
correctly,
 I told her it would take an hour to track down and fix and she put up
quite
 a fuss when I told her that she would be charged for this. (She tried to
 argue her way out of paying) In the end I went ahead and fixed the problem
 and I sent her a confirmation email before the work was started as well.
She
 never replied to that confirmation email even though I asked her too.

 So now I?m wondering what are my options. I know I?m going to have trouble
 collecting from her, I mean there?s more to their next invoice than this
 links page and she is well aware of my rates. I don?t exactly have the
funds
 to take her to small claims court either.

 The only option I have come up with is this. I can change the
administrative
 status on her account to ?Disabled? instead of ?Enabled? but I think I run
 into a problem there because they already paid for the web site last year.
 These are all new changes and problems. I figure if I go this route then
the
 BS will end and at least I will get my money. (She doesn?t have FTP
access)

 Any ideas are most welcome, I?m not exactly in a position to just dump her
 as client but I?m getting sick and tired of being taken for a ride.

 --
 Mark Smeets / stranger0 / ICQ: 1062196
 [EMAIL PROTECTED]
 http://www.prowerks.com/stranger

 Life is a series of small victories - Gene Simmons



 FAQ: http://www.thenetprofits.co.uk/coldfusion/faq
 Archives: http://www.mail-archive.com/cf-talk@houseoffusion.com/
 Unsubscribe: http://www.houseoffusion.com/index.cfm?sidebar=lists




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Re: Advice and opinion on client who has a problem paying bills

2002-03-16 Thread David Schmidt

Consider the following:

A man walks into a restaurant for breakfast.  After carefully reviewing the
menu, he orders a stack of 3 hot pancakes, 2 hot eggs over-easy, side of hot
hashbrowns, and cold orange juice.  He then proceeds to read the morning
newspaper.  His breakfast is served to him 15 minutes later.  The breakfast
he receives is a stack of 3 hot pancakes, 2 hot eggs over-easy, hot
hashbrowns, and cold orange juice.  He decides to finish reading the
newspaper before breakfast.  When he gets around to eating, he has a stack
of 3 lukewarm pancakes, 2 cold eggs over-easy, side of cool hashbrowns, and
room temperature orange juice.  He eats the breakfast.  At the cashier, he
complains and argues that he should not pay his bill.  The cashier calls to
the restaurant manager, who notices the order time on his ticket is 60
minutes ago.  Does he excuse this bill or not?  After all, the breakfast was
served as specified.  That time had passed and the environment altered the
food is of no fault to the owner.

Now it seems you have two choices,

a) Don't charge this person for the fix (assuming that you did not write
poor code to begin with), and just be the nice guy.  In which case, the
scenario is likely to repeat itself over and over until the relationship
reaches its inevitable end in resentment and bad feelings...

b) Charge her for the modifications.

You don't have a choice in however, is how she responds.  People will feel
how they want to feel, and sometimes even make critical decisions based on
those feelings.  You just need to let them deal with that.  I would be
making my business choices based on principals, not feelings.  This is not
to say that I wouldn't occasionally drop in a token freebie for a good
client, but that I wouldn't do it for one that was not paying enough or
otherwise make it worth my while.

For future reference, I would start making sure that anything you do is
pre-approved.  That is, you have a written agreement for any fix, addition,
or modification that details the cost (that she must pay).

It all comes down to this Document, Document, Document, Document

Dave

PS.  You CAN pick your customers :)


- Original Message -
From: Mark Smeets [EMAIL PROTECTED]
To: CF-Talk [EMAIL PROTECTED]
Sent: Saturday, March 16, 2002 10:13 AM
Subject: OT: Advice and opinion on client who has a problem paying bills


 Hi All,

 I realize this is off topic but I could use some advice from everyone on
 this list.

 I have a client that is very stingy when it comes to paying bills. I've
 already had one incident with her and that resulted in her getting out of
 paying the majority of the bill but this time I fear when she gets her
next
 invoice, I'll have more trouble with her.

 The thing she likes to do is call me up and tell me there's a problem with
 the site and of course since I'm just being the nice guy (the kiss of
death
 I know) I can just pull the site code up and see if I can find the
problem.
 Now the latest incident was a case of the links page not working
correctly,
 I told her it would take an hour to track down and fix and she put up
quite
 a fuss when I told her that she would be charged for this. (She tried to
 argue her way out of paying) In the end I went ahead and fixed the problem
 and I sent her a confirmation email before the work was started as well.
She
 never replied to that confirmation email even though I asked her too.

 So now I'm wondering what are my options. I know I'm going to have trouble
 collecting from her, I mean there's more to their next invoice than this
 links page and she is well aware of my rates. I don't exactly have the
funds
 to take her to small claims court either.

 The only option I have come up with is this. I can change the
administrative
 status on her account to Disabled instead of Enabled but I think I run
 into a problem there because they already paid for the web site last year.
 These are all new changes and problems. I figure if I go this route then
the
 BS will end and at least I will get my money. (She doesn't have FTP
access)

 Any ideas are most welcome, I'm not exactly in a position to just dump her
 as client but I'm getting sick and tired of being taken for a ride.

 --
 Mark Smeets / stranger0 / ICQ: 1062196
 [EMAIL PROTECTED]
 http://www.prowerks.com/stranger

 Life is a series of small victories - Gene Simmons



 FAQ: http://www.thenetprofits.co.uk/coldfusion/faq
 Archives: http://www.mail-archive.com/cf-talk@houseoffusion.com/
 Unsubscribe: http://www.houseoffusion.com/index.cfm?sidebar


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UDF question

2002-03-16 Thread Howie Hamlin

Can I reference a query from within a UDF?  I'm building a new shopping cart that has 
the items and quantities in a session query
(session.basket) and I want to total the number of items that are currently in the 
query from a UDF.  The query has a quantity field
and I want the UDF to be something like:

function BasketItemCount
{
  var totitems=0;
  for (i = 1; i lte session.basket.recordcount;  i = i + 1) {
   !--- add the item quantity to the totitems here ---
   }
 return totitems;
}

Thanks,

--
Howie Hamlin - inFusion Project Manager
On-Line Data Solutions, Inc. - www.CoolFusion.com  - 631-737-4668 x101
inFusion Mail Server (iMS) - The Award-winning, Intelligent Mail Server
 Find out how iMS Stacks up to the competition: 
http://www.coolfusion.com/imssecomparison.cfm


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Re: UDF question

2002-03-16 Thread junkMail

Try something like this...

function BasketItemCount()
{
  var totitems=0;
  for (i = 1; i lte session.basket.recordcount;  i = i + 1) {
totItems = totItems + session.basket.itemQty[i];
  }
  return totitems;
}

Keith Meade
[EMAIL PROTECTED]

- Original Message -
From: Howie Hamlin [EMAIL PROTECTED]
To: CF-Talk [EMAIL PROTECTED]
Sent: Saturday, March 16, 2002 2:53 PM
Subject: UDF question


 Can I reference a query from within a UDF?  I'm building a new shopping cart
that has the items and quantities in a session query

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cfqueryparam problem

2002-03-16 Thread Jason Davis

I'm trying to perfom the following:

cfquery name=Get_email datasource=users dbtype=odbc
 SELECT TOP 1 User_Name
 FROM Users
 WHERE User_Email='cfqueryparam value=#Form.User_Email#'
/cfquery

while outputting cfoutput query=Get_email#User_Name#/cfoutput
I'm receiving this: ? (MSSQL 2K).

when I replace the cfqueryparam with: [EMAIL PROTECTED], I see the right answer.

Is there a known issue or something I misunderstood on string w/ cfqueryparam?

Thanks.

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Re: UDF question

2002-03-16 Thread Howie Hamlin

Thanks for the reply.  I wound up using:

function BasketItemCount()
{
  var totitems=0;
  var currentRow = 1;
  for (; currentRow lte session.basket.RecordCount; currentRow = currentRow + 1)
  {
totitems = totitems + session.basket[Quantity][currentRow];
  }
  return totitems;
}

Regards,

Howie

- Original Message - 
From: junkMail [EMAIL PROTECTED]
To: CF-Talk [EMAIL PROTECTED]
Sent: Saturday, March 16, 2002 4:29 PM
Subject: Re: UDF question


 Try something like this...
 
 function BasketItemCount()
 {
   var totitems=0;
   for (i = 1; i lte session.basket.recordcount;  i = i + 1) {
 totItems = totItems + session.basket.itemQty[i];
   }
   return totitems;
 }
 
 Keith Meade
 [EMAIL PROTECTED]
 
 - Original Message -
 From: Howie Hamlin [EMAIL PROTECTED]
 To: CF-Talk [EMAIL PROTECTED]
 Sent: Saturday, March 16, 2002 2:53 PM
 Subject: UDF question
 
 
  Can I reference a query from within a UDF?  I'm building a new shopping cart
 that has the items and quantities in a session query
 
 
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Re: Advice and opinion on client who has a problem paying bills

2002-03-16 Thread Greg Alton

David,

That's a great analogy! I'm going to save it.

But of course the client being discussed will not understand how that
analogy relates to her present situation. She'll be deaf to its meaning and
will have totally forgotten that she said this feature was not important
and that scenario doesn't really apply to what we want when the project was
originally quoted, even if it is right there in front of her in writing.

This is just a tough thing to deal with. It's not just a web development
business disease. These negotiations go on in every business. It's really
difficult to lose a customer and deal with the negative comments that will
propagate, but if one customer is consuming a great deal of your business
resources, you risk losing a greater number of customers.

Ask yourself if you made a mistake when reviewing the project. Then do the
right thing for you, your customer and all of your other customers. Then get
ready to live with your decision.

Greg Alton
CFDev



 Consider the following:

 A man walks into a restaurant for breakfast.  After carefully reviewing
the
 menu, he orders a stack of 3 hot pancakes, 2 hot eggs over-easy, side of
hot
 hashbrowns, and cold orange juice.  He then proceeds to read the morning
 newspaper.  His breakfast is served to him 15 minutes later.  The
breakfast
 he receives is a stack of 3 hot pancakes, 2 hot eggs over-easy, hot
 hashbrowns, and cold orange juice.  He decides to finish reading the
 newspaper before breakfast.  When he gets around to eating, he has a stack
 of 3 lukewarm pancakes, 2 cold eggs over-easy, side of cool hashbrowns,
and
 room temperature orange juice.  He eats the breakfast.  At the cashier, he
 complains and argues that he should not pay his bill.  The cashier calls
to
 the restaurant manager, who notices the order time on his ticket is 60
 minutes ago.  Does he excuse this bill or not?  After all, the breakfast
was
 served as specified.  That time had passed and the environment altered the
 food is of no fault to the owner.

 Now it seems you have two choices,

 a) Don't charge this person for the fix (assuming that you did not write
 poor code to begin with), and just be the nice guy.  In which case, the
 scenario is likely to repeat itself over and over until the relationship
 reaches its inevitable end in resentment and bad feelings...

 b) Charge her for the modifications.

 You don't have a choice in however, is how she responds.  People will feel
 how they want to feel, and sometimes even make critical decisions based on
 those feelings.  You just need to let them deal with that.  I would be
 making my business choices based on principals, not feelings.  This is not
 to say that I wouldn't occasionally drop in a token freebie for a good
 client, but that I wouldn't do it for one that was not paying enough or
 otherwise make it worth my while.

 For future reference, I would start making sure that anything you do is
 pre-approved.  That is, you have a written agreement for any fix,
addition,
 or modification that details the cost (that she must pay).

 It all comes down to this Document, Document, Document, Document

 Dave

 PS.  You CAN pick your customers :)




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cfqueryparam problem

2002-03-16 Thread jasondavis19

I'm trying to perfom the following:

cfquery name=Get_email datasource=users dbtype=odbc
 SELECT TOP 1 User_Name
 FROM Users
 WHERE User_Email='cfqueryparam value=#Form.User_Email#'
/cfquery

while outputting cfoutput query=Get_email#User_Name#/cfoutput
I'm receiving this: ? (MSSQL 2K).

when I replace the cfqueryparam with: [EMAIL PROTECTED], I see the right answer.

Is there a known issue or something I misunderstood on string w/ cfqueryparam?

Thanks.

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Re: cfqueryparam problem

2002-03-16 Thread Dave Carabetta

 I'm trying to perfom the following:

 cfquery name=Get_email datasource=users dbtype=odbc
  SELECT TOP 1 User_Name
  FROM Users
  WHERE User_Email='cfqueryparam value=#Form.User_Email#'
 /cfquery

 while outputting cfoutput query=Get_email#User_Name#/cfoutput
 I'm receiving this: ? (MSSQL 2K).

 when I replace the cfqueryparam with: [EMAIL PROTECTED], I see the
right answer.

 Is there a known issue or something I misunderstood on string w/
cfqueryparam?


Have you tried using the CFSQLTYPE attribute? If you leave it off, the
default is CF_SQL_CHAR, which is probably not the type of field the email
column is in your database. SQL Server may be having an issue with that.

cfqueryparam value=#Form.User_Email# cfsqltype=CF_SQL_VARCHAR

I use CFQUERYPARAM for almost everything and I haven't had many issues at
all. There are some quirks with lists and dates, but that's not your problem
here. So I would say no, there is no known issue.

Regards,
Dave.
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Re: cfqueryparam problem

2002-03-16 Thread Jochem van Dieten

Jason Davis wrote:
 I'm trying to perfom the following:
 
 cfquery name=Get_email datasource=users dbtype=odbc
  SELECT TOP 1 User_Name
  FROM Users
  WHERE User_Email='cfqueryparam value=#Form.User_Email#'
 /cfquery
 
 while outputting cfoutput query=Get_email#User_Name#/cfoutput
 I'm receiving this: ? (MSSQL 2K).
 
 when I replace the cfqueryparam with: [EMAIL PROTECTED], I see the right 
answer.
 
 Is there a known issue or something I misunderstood on string w/ cfqueryparam?

Loose the quotes and use a cf_sql_type:
WHERE User_Email = cfqueryparam value=#Form.User_Email# 
cfsqltype=cf_sql_varchar

Jochem

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Re: cfqueryparam problem

2002-03-16 Thread Jason Davis

Jochem,

This indeed solved the problem! Thanks!!
And I took Dave's advice and put some maxlength and type verification too.
can't harm :)

Thank you all!!

Spread the buzz, use cfqueryparam, it's cool!


- Original Message -
From: Jochem van Dieten [EMAIL PROTECTED]
To: CF-Talk [EMAIL PROTECTED]
Sent: Saturday, March 16, 2002 11:44 PM
Subject: Re: cfqueryparam problem


 Jason Davis wrote:
  I'm trying to perfom the following:
 
  cfquery name=Get_email datasource=users dbtype=odbc
   SELECT TOP 1 User_Name
   FROM Users
   WHERE User_Email='cfqueryparam value=#Form.User_Email#'
  /cfquery
 
  while outputting cfoutput query=Get_email#User_Name#/cfoutput
  I'm receiving this: ? (MSSQL 2K).
 
  when I replace the cfqueryparam with: [EMAIL PROTECTED], I see
the right answer.
 
  Is there a known issue or something I misunderstood on string w/
cfqueryparam?

 Loose the quotes and use a cf_sql_type:
 WHERE User_Email = cfqueryparam value=#Form.User_Email#
 cfsqltype=cf_sql_varchar

 Jochem

 
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Re: Advice and opinion on client who has a problem paying bills

2002-03-16 Thread laszlo

...have the user/owner test it and then sign off ...
and boviously they would do that if it's part of the original contract...

laszlo

LANCASTER, STEVEN M. (JSC-OL) (BAR) wrote:

 One of the things I have done in the past is when I have completed work. I
 have the user/owner test it and then sign off that the work was completed.
 They can not come back and say this or that does not work. I have their
 signature stating that it does. Most people  won't argue with themselves. So
 if you put that in front of them they tend to back off and pay the extra to
 get it fixed.

 Steven Lancaster
 Barrios Technology
 NASA/JSC
 281-244-2444 (voice)
 [EMAIL PROTECTED]

 -Original Message-
 From: Mark Smeets [mailto:[EMAIL PROTECTED]]
 Sent: Saturday, March 16, 2002 12:13 PM
 To: CF-Talk
 Subject: OT: Advice and opinion on client who has a problem paying bills

 Hi All,

 I realize this is off topic but I could use some advice from everyone on
 this list.

 I have a client that is very stingy when it comes to paying bills. I've
 already had one incident with her and that resulted in her getting out of
 paying the majority of the bill but this time I fear when she gets her next
 invoice, I'll have more trouble with her.

 The thing she likes to do is call me up and tell me there's a problem with
 the site and of course since I'm just being the nice guy (the kiss of death
 I know) I can just pull the site code up and see if I can find the problem.
 Now the latest incident was a case of the links page not working correctly,
 I told her it would take an hour to track down and fix and she put up quite
 a fuss when I told her that she would be charged for this. (She tried to
 argue her way out of paying) In the end I went ahead and fixed the problem
 and I sent her a confirmation email before the work was started as well. She
 never replied to that confirmation email even though I asked her too.

 So now I'm wondering what are my options. I know I'm going to have trouble
 collecting from her, I mean there's more to their next invoice than this
 links page and she is well aware of my rates. I don't exactly have the funds
 to take her to small claims court either.

 The only option I have come up with is this. I can change the administrative
 status on her account to Disabled instead of Enabled but I think I run
 into a problem there because they already paid for the web site last year.
 These are all new changes and problems. I figure if I go this route then the
 BS will end and at least I will get my money. (She doesn't have FTP access)

 Any ideas are most welcome, I'm not exactly in a position to just dump her
 as client but I'm getting sick and tired of being taken for a ride.

 --
 Mark Smeets / stranger0 / ICQ: 1062196
 [EMAIL PROTECTED]
 http://www.prowerks.com/stranger

 Life is a series of small victories - Gene Simmons

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Re: handled timeouts crashing server?

2002-03-16 Thread Chris Norloff

CF 4.5, Solaris 8, Oracle 8.1.7 w/native drivers, 5 threads max., restart if 4 threads 
are unresponsive. In the log files I've reviewed there are never more than 2 
unresponsive threads.  The unresponsive thread count increases and decreases as the 
threads timeout and later return.

I don't know about database query timeouts - I'll have to look into that. Anybody 
know if Oracle does that?

Yes, I've reviewed the Allaire/MM document(s).

The odd thing is that everything *appears* to be working fine, but the server is still 
restarting itself for no apparent reason, and crashing/freezing then needing a manual 
restart.

thanks,
Chris Norloff

-- Original Message --
from: Jochem van Dieten [EMAIL PROTECTED]

Chris Norloff wrote:
 I've got a system with a lot of timeouts during queries. These timeouts are handled 
and logged.
 
 We're having CFserver crashes/freezes with no correlated errors, except for a bunch 
of timeouts (like 10 in the previous 6 hours). 

What CF version? What OS? What database? At how many unresponsive 
threads do you restart? What is the maximum number of threads? Does your 
database support query timeouts and do you use them?

 Anybody have timeouts that are handled still crash/freeze the server?

Did you check ColdFusion Timeouts and Unresponsive Requests?
http://www.macromedia.com/v1/Handlers/index.cfm?ID=21641Method=Full

Jochem


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RE: JS/CF Screen Resolution

2002-03-16 Thread Tangorre, Michael T.

nevermind. 
foudn soem JS to do it.

Thanks,
Mike


-Original Message-
From: Tangorre, Michael T. [mailto:[EMAIL PROTECTED]] 
Sent: Saturday, March 16, 2002 11:16 PM
To: CF-Talk
Subject: JS/CF Screen Resolution


Is there a way to detect a site visitors screen resolution?


Michael T. Tangorre

==
Alfred University
Webteam Manager 
AIM: CrazyFlash4
Phone: 607-426-9277
==


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Re: OT: Advice and opinion on client who has a problem paying bills

2002-03-16 Thread Jeffry Houser

  [EMAIL PROTECTED]  just for discussions like this.
  and

At 10:13 AM 3/16/2002 -0800, you wrote:
So now I'm wondering what are my options. I know I'm going to have trouble
collecting from her, I mean there's more to their next invoice than this
links page and she is well aware of my rates. I don't exactly have the funds
to take her to small claims court either.

  For the record, in Connecticut, you can sue in small claims for up to 
~$3500 ( It varies from state to state).
  The charge for filing ( last I remember ) is about $30.  I've never had 
to do this, though.  It will cost you more to be out of the office for that 
day than it will to sue in small claims court.

  If you have your documentation ( and story ) solid you should have no 
trouble going to small claims court with a lawyer.
  ( However, achieving a judgement against someone and collecting are two 
different things )

   If you sue someone, don't expect any future work out of them.  If you 
hire a lawyer to send nasty official sounding letters you might get paid 
without going to court, however I also wouldn't expect any future work from 
them.



--
Jeffry Houser | mailto:[EMAIL PROTECTED]
Need a Web Developer?  Contact me!
AIM: Reboog711  | Fax / Phone: 860-223-7946
--
My Books: http://www.instantcoldfusion.com
My Band: http://www.farcryfly.com 

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SQL Guru?

2002-03-16 Thread Eric J Hoffman

Is there a SQL guru we can ask a question of that is so shameful we cannot
bring ourselves to post.  :-)  Can you hit us offlist, unless y'all want a
chuckle.

We have a big query we cannot seem to get to work in one simple SQL
statement, but three cf queries and some looping.  Its quite sad and the
worst piece of crap we have written in years, but we are too tired to get a
grip.

Thanks in advance!

Regards,

Eric J. Hoffman
Director of Internet Development
DataStream Connexion, LLC
(formerly Small Dog Design)



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