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| 08.01.2008 at 09:23AM PDT, ID: 23614658 |
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The Solution Rating System
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With so many solutions, how can you tell which solutions are most likely to help you and which ones are not? To provide you with a tool to use, we rate our solutions based on various elements that most accurately determine if a solution is a quality solution. To explain what factors affect the solution rating, here are the elements we take into consideration when formulating our solution rating.
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<cfif session.User_RoleID eq 1 or session.User_RoleID eq 3 or session.User_RoleID eq 7 or session.User_RoleID eq 11> <center> <br><img src="../images/h_vendor_list.gif" alt="" width="164" height="31" border="0"><br><br> <!--- get all vendors for the user ---> <CFOUTPUT> <cfstoredproc procedure="POL_LIST_VENDORS_ASSIGNEDTO_AP_USER_PROD" datasource="#application.datasource#"> <cfprocparam type="In" cfsqltype="CF_SQL_VARCHAR" dbvarname="USER_ID" value="#session.User_ID#" null="No"> <cfprocparam type="In" cfsqltype="CF_SQL_VARCHAR" dbvarname="sortby" value="#session.sortby#" null="No"> <cfprocresult name="Get_User_Vendors" resultset="1"> <!---cfprocresult name="RS2" resultset="2"---> </cfstoredproc> </CFOUTPUT> <cfif Get_User_Vendors.RecordCount GT "0"> <table cellSpacing="2" cellPadding="2" border="0" align="center" width="800"><tr><td align="left" class="body-small" bgcolor=white valign="top">Total <cfoutput>#Get_User_Vendors.RecordCount#</cfoutput> vendor(s) found.</div></td></tr></table> <table cellSpacing="2" bgcolor="d3d3d3" cellPadding="2" border="0" align="center" width="800"> <tr> <td align="center" class="body-small-bold" valign="top"><a href="old_prod_vendor_list.cfm?sortby=a.vendor_name"><font class='body-small-bold'>Vendor Name</font></a></td> <td align="center" class="body-small-bold"valign="top"><a href="old_prod_vendor_list.cfm?sortby=a.VENDOR_TYPE_DESC_SHORT"><font class='body-small-bold'>Vendor Type</font></a></td> <td align="center" class="body-small-bold"valign="top"><a href="old_prod_vendor_list.cfm?sortby=c.TOTAL_PENDING_INVOICES"><font class='body-small-bold'>Total Number of Exceptions</font></a></td> <td align="center" class="body-small-bold" valign="top"><a href="old_prod_vendor_list.cfm?sortby=b.TOTAL_PENDING_AMOUNT"><font class='body-small-bold'>Total Amount Pending</font></a></td> <td align="center" class="body-small-bold" valign="top"> </td> </tr> <cfoutput query="Get_User_Vendors" group="vendor_number"> <!--- <cfloop query="Get_User_Vendors">---> <cfif Get_User_Vendors.TOTAL_PENDING_INVOICES NEQ "0"> <tr bgcolor="white"> <td class="body-small" nowrap> <a href="../invoice_list/invoice_list.cfm?Vendor_Number=#Trim(Get_User_Vendors.VENDOR_NUMBER)#&Vendor_Type=#Trim(Get_User_Vendors.POL_VENDOR_TYPE)#&Total_Invoices=#Get_User_Vendors.TOTAL_PENDING_INVOICES#&Total_Amount=#Trim(Get_User_Vendors.TOTAL_PENDING_AMOUNT)#"><b>#Get_User_Vendors.VENDOR_NAME#</b></a> (#Get_User_Vendors.VENDOR_NUMBER#) </td> <td nowrap class="body-small"> #Get_User_Vendors.VENDOR_TYPE_DESC_SHORT#</td> <td align="center" class="body-small"> #Get_User_Vendors.TOTAL_PENDING_INVOICES# </td> <td align="right" class="body-small"> #DollarFormat(Get_User_Vendors.TOTAL_PENDING_AMOUNT)# </td> <td align="right" class="body-small"> <CFIF #Get_User_Vendors.processed_flag# EQ 1><font class=error>R</font><CFELSE> </CFIF> </td> </tr> </cfif> </cfoutput> </table> <cfelse> <font color="gray"><i>You do not have any vendors assigned to you.<br>Contact the administrator to add vendors.</i> </cfif> </center> </cfif> </td> </tr> </table> <!--- ---------------------- ---> <!--- -- Footer include -- ---> <!--- ---------------------- ---> <cfinclude template="../includes/footer.cfm"> |