Error -2028 : No matching Record found while adding Incoming payment
Hi all,
I was trying to add an Incoming Payment using DI API, checked both DocEntry and ChequeSum property..and all other properties and seems set as well, it would be better if you can give any solution.Thank you
Regards
Sijimon Sidharthan
oPay.CardCode = oInvoice.CardCode;
string sCardName=oInvoice.CardName;
oPay.CardName = oInvoice.CardName;
oPay.JournalRemarks = "820 Import Test" + oInvoice.CardCode;
oPay.ApplyVAT = SAPbobsCOM.BoYesNoEnum.tYES;
oPay.CashSum = 189.77;
int conP=oInvoice.ContactPersonCode;
oPay.ContactPersonCode = oInvoice.ContactPersonCode;
string cur =oInvoice.DocCurrency;
oPay.DocCurrency = oInvoice.DocCurrency;
oPay.DocDate = now;
oPay.TaxDate = now;
oPay.DocRate = 0;
oPay.LocalCurrency = SAPbobsCOM.BoYesNoEnum.tYES;
oPay.DocType = SAPbobsCOM.BoRcptTypes.rCustomer;//rAccount;
oPay.HandWritten = SAPbobsCOM.BoYesNoEnum.tNO;
oPay.Remarks = "remarks";
oPay.Reference1 =iBaseRef.ToString();//"R";
// oPay.TransferAccount = "10100";//OTRC doesn't contain any code
// oPay.TransferDate = now;
// oPay.TransferSum = 0;
#region Invoice
oPay.Invoices.AppliedFC = 0;
oPay.Invoices.DocEntry = iBaseRef;//baseEntry;
int ln=oPay.Invoices.LineNum ;
oPay.Invoices.DocLine = 0;
oPay.Invoices.InvoiceType = SAPbobsCOM.BoRcptInvTypes.it_Invoice;
//oPay.Invoices.InvoiceType = SAPbobsCOM.BoRcptInvTypes.it_ChequesForPayment;
oPay.Invoices.SumApplied = 189.77;//amount;
oPay.Invoices.Add();
#endregion Invoice
#region Cheque
oPay.Checks.BankCode ="026008866"; //"026002794";//"Leumi";
oPay.Checks.CheckAccount="10200-00";//"10203";//-00";//"1HD";10203-00
oPay.Checks.DueDate=Convert.ToDateTime("04/03/2007");
oPay.Checks.CheckSum =189.77;
oPay.Checks.CheckNumber = 12345678;
oPay.Checks.Add();
#endregion Cheque
int ret=oPay.Add();
if(ret!=0)
int lErrCode; string sErrCode;
oCompany.GetLastError(out lErrCode, out sErrCode);
MessageBox.Show(ret.ToString ()+ sErrCode);
Hi Lan,
I tried to add IncomingPayment with another Database works fine with all these properties..think some extra settings may be there in the database now I'm working , do you have any idea regarding to solve this issue ..Thank you
Regards
Sijimon Sidharthan
Similar Messages
-
No matching record found when creating Incoming Payment...
Hi,
I'm starting a transaction, creating a invoice and then creating a incoming payment.
The invoice is created successfuly in memory I can see the next DocEntry and DocNum and passing it to the incoming payment as usual but I'm getting the error : No matching records found
Any idea ?I found why.
The Series used was not there. But it's not obvious to know that it's because you set a wrong Series code with an error like this. -
-2028:No matching records found (ODBC -2028)
My client lost their CRM data, so they restored the CRM database and have since contiuned processing. Now they are getting this error:
-2028:No matching records found (ODBC -2028)
at NetPoint.SynchSBO.SBOObjects.SBOPartner.NetPointToSBO(NPQueueObject qData)
at NetPoint.SynchSBO.SynchObjectBase.Synch()
This was on the BPs. How can I correct this error?I am still working on this problem. I have looked in B1 for those BPs that are in the WebCRM. However, every one of those BPs from WebCRM are in the B1 database. I have tried going into the CRM changing one of those BPs Save it. When I run a synch. I still get the error. The same is happening for NPActivity on Adds and Updates. It looks like this:
-5002:User does not exist OCLG.AttendUser at
NetPoint.SynchSBO.SBOObjects.SBOContacts.NePointToSBO (NPQueueObjectqData) at NetPoint.SynchSBO.SynchObjectBase.Synch()
Bryce do you have any more suggestions? I can use it.
Thanks
Edited by: Chester Hargrove on Mar 10, 2009 11:31 PM
Edited by: Chester Hargrove on Mar 10, 2009 11:33 PM -
Drag&Relate with error 'no matching records found' when adding UDF columns
in SBO 2007A I added a large amount of UDF fields to marketing documents title section. Then I tried Drag&Relate, as result i got only the error 'no matching record found ....'.
I removed some of the UDF Fields and Drag&Relate works correct. It seems to be a length problem of the table row. But I have no information about such a restriction and the error message dont say anything about length problem.
Does anybody know about this behavior and the maximum length of table rows, or is there any other solution to fix this problem?Hello,
there are approximatly 170 fields and most of them are alphanumeric (internaly nvarchar(max)) - when i remove 2 fields it works.
Best regards
Klaus
Edited by: Klaus Steinkellner on Jan 13, 2011 4:27 PM -
Dear Experts,
I want to distribute the Freight Charge into Item Cost at Goods Receipt PO, so i setup the Freight under Administration > Setup > General > Freight
Revenue Account and Expense Account are entered properly.
Distribution Method = Row Total
Drawing Method = Total
Stock = Yes
When i Add the Goods Receipt PO, error message prompt: No matching records found 'G/L Accounts' (OACT) (ODBC-2028).
If i change Stock = No, then the Goods Receipt PO can be added successfully.
I am using SAP 8.8 Patch 14. Can you please advise where did i configure wrongly?
Thanks.
Regards,
Lay ChinDear all,
Found the answer accidentally, add the Freight Charge in AP Invoice instead of Goods Receipt PO. Then it works.
Thanks.
Regards,
Lay Chin -
-2028 Error: No Matching Records Found
Good Day
Experts:
I am using the oPurchaseOrder object to build a PurchaseOrder from an approved Material Requisition. I am getting an error: -2028 No Matching Records Found. This error number is not in the list. Does anyone have experience with what it means?
Thanks,
EJDHey There
Here is the code. I thought I saw somewhere that there are requirements for what needs to be passed to the object. However, I cannot recall where that is at...Forum, Notes here or in the Help files. What again is required to be passed to the oPurchaseOrder object? I seem to think CardCode, Item and Date maybe.
Dim vPurchaseOrder As SAPbobsCOM.Documents
vPurchaseOrder = g_B1Connection.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders)
vPurchaseOrder.DocObjectCode = SAPbobsCOM.BoObjectTypes.oPurchaseOrders
vPurchaseOrder.Lines.ItemCode = Item
vPurchaseOrder.Lines.ItemDescription = Description
vPurchaseOrder.Lines.Quantity = Qty
vPurchaseOrder.Lines.Price = EaCost
vPurchaseOrder.Lines.WarehouseCode = "STOCK"
vPurchaseOrder.Lines.ShipDate = ReqDate
vPurchaseOrder.CardCode = Supplier
vPurchaseOrder.SalesPersonCode = SalesPersonCode
vPurchaseOrder.DocumentsOwner = OwnerCode
retVal = vPurchaseOrder.Add
Thanks,
EJD -
No matching records found (NNM1)(ODBC-2028)
Hi,
While adding approved A/P invoice i am getting the above error.
Please help
Thanks
Md.nazeer ShaikhYou may check these for reference:
[NNM1] , 'No matching records found (ODBC -2028)'
-2028 [nnm1], 'No matching records found (ODBC -2028)'
[Create a Quotations] error 2028: No matching records found
And SAP Note Number: 1178582 if applicable.
Thanks,
Gordon -
Hi,
I am trying to add Outgoing payment based on an invoice through the DI API but I got an error"[OACT] , 'No matching records found (ODBC -2028)". I was just using the SAP Business One 2005 Demo data to set all the value. The C# code is below:
public static void AddOutgoingPayment(SAPbobsCOM.Company company){
SAPbobsCOM.Payments vPay = (SAPbobsCOM.Payments) company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oVendorPayments);
vPay.CardCode = "V23000";
vPay.CardName = "Anthony Smith";
vPay.Address = "1901 Maynesboro Drive, Suite 200, Camden PA 19065, USA";
vPay.JournalRemarks = "Outgoing - V23000";
vPay.DocDate = DateTime.Today;
vPay.DocType = SAPbobsCOM.BoRcptTypes.rSupplier;
vPay.CashSum = 100000;
vPay.DocCurrency = "USD";
vPay.CheckAccount = "_SYS00000000002";
vPay.DocObjectCode = SAPbobsCOM.BoPaymentsObjectType.bopot_OutgoingPayments;
//Purchase Invoice
vPay.Invoices.DocEntry = 21;
vPay.Invoices.DocLine = 0;
vPay.Invoices.InvoiceType = SAPbobsCOM.BoRcptInvTypes.it_PurchaseInvoice;
vPay.Invoices.SumApplied = 100000;
//Check
vPay.Checks.AccounttNum = "100-3443-7867";
vPay.Checks.BankCode = "BOA";
vPay.Checks.Branch = "54";
vPay.Checks.CheckNumber = 389;
vPay.Checks.CheckSum = 100000;
vPay.Checks.Details = "Check";
vPay.Checks.DueDate = new DateTime(2006,3,1,0,0,0,0);
int returnVal = vPay.Add();
int errCode;
string errMsg;
if(returnVal != 0){
company.GetLastError(out errCode, out errMsg);
string msg = string.Format("Error Code: {0}; Error Message: ", errCode, errMsg);
Console.WriteLine(msg);
return;
Console.WriteLine("Successfully Add outgoing payment!");
I am confused why I get this error and would appreciate if anyone can help me out.
Thank you in advance,
SunnyHi Sunny,
The quickest way to resolve this may be to try and enter the transaction manually using the same data you are testing in code. It looks like there's incomplete company setup (my guess is GL account determination but it could be a number of things).
If you can enter the transaction manually then you are not populating all required fields in code before attempting to add it.
Hope this helps,
Owen -
Dear All,
I am having an problem when AP Invoice is to be saved from GRN. There are 83 line items in the GRN which has sucessfully been posted. Now while making the AP invoice for the full GRN its showing error as - 'No matching records found ' G/L account' (OACT) (ODBC - 2028) [Message 131-183]. I have checked all the accounting determination and it seems to be fine.
I also did one thing that I tried to make partial AP invoice based on the same GRN....For e.g first 10 GRN items to AP Invoice.....Sometimes AP invoice is getting saved and sometimes the above error is coming....Then I remove some items and then while doing this process AP Invoice is sucessfully made in partial way for all 83 lines items but the problem is that its not saving in one single AP invoice....its saving in 8-10 partial AP invoices.
Note that items are set as Set GL accounts by Item Group.
Please let me know what might be the problem
Using SAP Business One 2005B with patch level 39.
Regards,
KamleshDear Riyaz,
Thanks for the detail document but after checking everythings the same error is coming in the AP Invoice. If there is any accounting or GL account missing then from GRN partial AP invoice should not be saved but when I am making partial invoices from the same GRN its added to the system. Means in GRN its 78 item suppose but when partial invoice is made for e.g 10 items first....partial AP invoice is getting saved....Again for 5 items AP is booked...its showing the same above error message...Now if I remove any item from 5 and then adding the AP its getting added to the system...Like this I partially created AP Invoices from the same GRN and after making all items in Multiple AP invoice the GRN is closed.....All this experiment I did in the live PROTOTYE database.
Please help me as to what might be the problem
Regards,
Kamlesh -
Payment wizard -No matching records found 'Bank Codes' (ODSC) (ODBC -2028)
Hello dear experts,
I'm trying to execute the payment wizard to receive a payment from a vendor
The invoice appears in the recommendation report but the payment isn't added when i execute the payment run.
It appears after that in the Non-Included transactions with the following error message :
No matching records found 'Bank Codes' (ODSC) (ODBC -2028)
Can you solve this problem?
Thank youHi,
Could you find the followings regarding bank information and check if all the settings are correctly defined
1. Define payment run defaults > Payment method
Check payment method details from Administration > Setup > Banking
> Define payment methods
Payment method which is linked to BP > payment means - Bank transfer
2. ODSC table, Bank Code (just to check bank codes are stored well)
3. BP master data > Payment terms > BP Bank accounts
4. BP master data > Payment system > House bank.
Also Check Note no [971105|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=0000971105].
Regards
VIkas
SAP Business One Forums Team -
No Matching Record Found in Invoice Doc Creation (ODBC -2028)
When I add an Invoice Document with DI Api, system returns a mysterious error : "-2028 No Maching Record found (ODBC -2028)".
I work with SAP Business One 2005A SP01 PL11.
My code is:
' Header
vInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
TestataFattura = Split(strTestata, "|")
'1 FTCLCodice (Card Code)
'2 FTDataFattura (Doc Date)
'3 FTCPCodice (Payment Terms)
'4 FTTotImponibile (Total begin VAT)
'5 FTTotIva (VAT Total)
'6 FTTotFattura (Doc Total)
'7 FTNumeroFattura (Invoice Number)
'8 FTRGCodice (VAT Code)
vInvoice.CardCode = TestataFattura(1)
vInvoice.HandWritten = SAPbobsCOM.BoYesNoEnum.tNO
vInvoice.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
vInvoice.DocDate = Now
vInvoice.DocTotal = TestataFattura(5)
Dim vecchiaData As DateTime = TestataFattura(2)
Dim nuovaData As New DateTime
nuovaData = vecchiaData.AddMonths(3)
vInvoice.TaxDate = nuovaData
vInvoice.Comments = "Questa è una fattura importata da T.D. -NR: " & TestataFattura(6)
counter = 0
' Lines
While dettDataReader.Read
vInvoice.Lines.SetCurrentLine(vInvoice.Lines.Count - 1)
If dettDataReader.Item("DFImporto") <> 0 Then
vInvoice.Lines.ItemCode = dettDataReader.GetValue(2)
vInvoice.Lines.ItemDescription = dettDataReader.GetValue(3)
vInvoice.Lines.Price = dettDataReader.GetValue(4)
vInvoice.Lines.VatGroup = dettDataReader.GetValue(5)
vInvoice.Lines.AccountCode = dettDataReader.GetValue(6)
If dettDataReader.IsDBNull(8) Then
vInvoice.Lines.Quantity = 1
Else
vInvoice.Lines.Quantity = dettDataReader.GetValue(8)
End If
sFlagRigaDati = "Y"
Else
vInvoice.Lines.FreeText = dettDataReader.GetValue(3)
sFlagRigaDati = "N"
End If
If sFlagRigaDati = "Y" Then
If vInvoice.Lines.LineNum <> 0 Then
vInvoice.Lines.Add()
End If
End If
End While
If retval = 0 Then
'Add the Invoice
retval = vInvoice.Add
End If
Thanks for any help.
AL.Hi Eddy,
I have tried to use the code of example inserted in help of the SDK for the insertion of an invoice being used the same data that I must insert through SDK but the error remains the same one.
The code that I have used as test is much simple one, I insert before the header and then two lines of detail.
Source code in SDK Help:
Sub AddInvoice_Click()
Dim RetVal As Long
Dim ErrCode As Long
Dim ErrMsg As String
'Create the Documents object
Dim vInvoice As SAPbobsCOM.Documents
Set vInvoice = vCmp.GetBusinessObject(oInvoices)
'Set values to the fields
vInvoice.Series = 0
vInvoice.CardCode = "BP234"
vInvoice.HandWritten = tNO
vInvoice.PaymentGroupCode = "-1"
vInvoice.DocDate = "21/8/2003"
vInvoice.DocTotal = 264.6
'Invoice Lines - Set values to the first line
vInvoice.Lines.ItemCode = "A00023"
vInvoice.Lines.ItemDescription = "Banana"
vInvoice.Lines.PriceAfterVAT = 2.36
vInvoice.Lines.Quantity = 50
vInvoice.Lines.Currency = "Eur"
vInvoice.Lines.DiscountPercent = 10
'Invoice Lines - Set values to the second line
vInvoice.Lines.Add
vInvoice.Lines.ItemCode = " A00033"
vInvoice.Lines.ItemDescription = "Orange"
vInvoice.Lines.PriceAfterVAT = 118
vInvoice.Lines.Quantity = 1
vInvoice.Lines.Currency = "Eur"
vInvoice.Lines.DiscountPercent = 10
'Add the Invoice
RetVal = vInvoice.Add
'Check the result
If RetVal <> 0 Then
vCmp.GetLastError ErrCode, ErrMsg
MsgBox ErrCode & " " & ErrMsg
End If
End Sub
Many thanks for your help.
Alex. -
New PurchaseDeliveryNotes: "No matching records found (ODBC -2028)"
Hi all
I have searched for this error but have not found an answer that applies to me. I am trying to save a new PurchaseDeliveryNotes using the DI API (in VB.NET 2003), and I get that error.
To_oPurchaseDeliveryNotes.CardCode = From_DeliveryNotes.CardCode
To_oPurchaseDeliveryNotes.DocDate = Now
To_oPurchaseDeliveryNotes.DocDueDate = From_DeliveryNotes.DocDueDate
To_oPurchaseDeliveryNotes.DocCurrency = "RMB"
Dim rs_batch As SAPbobsCOM.Recordset
rs_batch = WL_oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
Dim From_SqlString As String
From_SqlString = " select L.ItemCode,L.Dscription,L.OpenQty,L.Price,L.LineTotal,L.Currency,L.VatGroup ,L.BaseCard ,L.WhsCode,M.DocDuedate,L.basetype,L.Docentry,L.LineNum,M.DocNum " & _
" from [" & WL_oCompany.CompanyDB & "].[dbo].[ODLN] M,[" & WL_oCompany.CompanyDB & "].[dbo].[DLN1] L " & _
" where M.Docentry=L.Docentry and BaseType='17' and M.DocStatus='O' and L.LineStatus='O' " & _
" and M.Docnum=" & oItemCode & " "
From_oRecordset = WL_oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
From_oRecordset.DoQuery(From_SqlString)
Dim ii As Integer
For ii = 1 To From_oRecordset.RecordCount
If ii <> 1 Then
To_oPurchaseDeliveryNotes.Lines.Add()
End If
To_oPurchaseDeliveryNotes.Lines.ItemCode = From_oRecordset.Fields.Item(0).Value
To_oPurchaseDeliveryNotes.Lines.ItemDescription = From_oRecordset.Fields.Item(1).Value
rs_batch.DoQuery("select BatchNum,Quantity from [" & WL_oCompany.CompanyDB & "].[dbo].[ibt1] where Basenum=" & oItemCode & " and itemcode='" & From_oRecordset.Fields.Item(0).Value & "' and baseType='15'")
rs_batch.MoveFirst()
If rs_batch.RecordCount > 0 Then
Dim BT_II As Integer
For BT_II = 1 To rs_batch.RecordCount
If BT_II <> 1 Then
To_oPurchaseDeliveryNotes.Lines.BatchNumbers.Add()
End If
To_oPurchaseDeliveryNotes.Lines.BatchNumbers.BatchNumber = rs_batch.Fields.Item(0).Value
To_oPurchaseDeliveryNotes.Lines.BatchNumbers.Quantity = rs_batch.Fields.Item(1).Value
If Not rs_batch.EoF Then
rs_batch.MoveNext()
End If
Next
Else
To_oPurchaseDeliveryNotes.Lines.Quantity = From_oRecordset.Fields.Item(2).Value
End If
'If rs_batch.RecordCount > 0 Then
' To_oPurchaseDeliveryNotes.Lines.BatchNumbers.BatchNumber = rs_batch.Fields.Item(0).Value
' To_oPurchaseDeliveryNotes.Lines.BatchNumbers.Quantity = From_oRecordset.Fields.Item(2).Value
'Else
' To_oPurchaseDeliveryNotes.Lines.Quantity = From_oRecordset.Fields.Item(2).Value
'End If
To_oPurchaseDeliveryNotes.Lines.Price = From_oRecordset.Fields.Item(3).Value
To_oPurchaseDeliveryNotes.Lines.Currency = "RMB" ' From_oRecordset.Fields.Item(5).Value
To_oPurchaseDeliveryNotes.Lines.VatGroup = Replace(From_oRecordset.Fields.Item(6).Value, "X", "J")
To_oPurchaseDeliveryNotes.Lines.WarehouseCode = From_oRecordset.Fields.Item(8).Value
'To_oPurchaseDeliveryNotes.Lines.UserFields.Fields.Item("U_011").Value = CStr(From_oRecordset.Fields.Item(11).Value)
'To_oPurchaseDeliveryNotes.Lines.UserFields.Fields.Item("U_012").Value = CStr(From_oRecordset.Fields.Item(12).Value)
'To_oPurchaseDeliveryNotes.Lines.BaseEntry = From_oRecordset.Fields.Item(11).Value
'To_oPurchaseDeliveryNotes.Lines.BaseLine = From_oRecordset.Fields.Item(12).Value
To_oPurchaseDeliveryNotes.Lines.BaseType = 22
If Not From_oRecordset.EoF Then
From_oRecordset.MoveNext()
End If
Next
WL_lRetCode = To_oPurchaseDeliveryNotes.Add
Getting "-2028 : No matching records found (ODBC -2028)". Any ideas?
Thanks in advance.
Message was edited by:
l lOk, when I has this problem, I solved check it the information that I put in into the component, the client information, the item information and the document that was linked with the new document.
One advice for you is that you try to do the think that you want to make it in the SAP UI, when you do that you can prevent the most of error that should be happen in design time.
I hope that your problem fix with this. -
No matching records found ' cheque for payment '(OCHO) (ODBC -2028).
Hi All,
Check number confirmation window does not automatically appear.
I make all setting with SAP Note 1059752- cheque for payment skipping confirmation screen.
I get the error message ' No matching records found ' cheque for payment ' (OCHO) (ODBC -2028).
Can anyone guide me to resolve this issue.
Regards
Vinod GHi Manish,
Yes, I am able to open the check for payment window manually and in the option credited GL Account , i found account is listed.
And also i done all setting in house bank setup as per SAP note 1059752.
Banking -
> check number confirmation
check number confirmation - Selection criteria -
> Window open
After data is put and enter
Error message is display "No matching records found 'Cheques for payment' (OCHO) (ODBC -2028) [ Message 131-183 ] ..
Till not resolve .
Regards
Vinod G -
Incoming Excise Invoice - No matching Records Found
Hello Experts
I have a situation where while adding Incoming Excise Invoice , i am getting an error as
" No matching Records Found "
But its has the base document .
Also all the necessary detaisl required are entered , but still it is showing error
Please any suggestions from experts
Regards
KVHi KrishnaVamsi........
You need to remap the accounts hit at Incoming Excise Level Like Incoming Cenvat account, Tax Account, Accounts in Warehouse/ItemGroup/Item Level..........
Hope remap helps you........
Regards,
Rahul -
Problem with approval - No matching records found 'Drafts' (ODRF) (ODBC -2
Hi Experts,
When an approval request comes to an approver, He is not able to open the document[Out going payment]. It shows the following error.
'No matching records found 'Drafts' (ODRF) (ODBC -2028) [Message 131-183]'
I tried with invoice and approval works fine there.
When I checked in the table, No records are added for Payments in ODRF file, But it goes to OPDF.
In the case of invoice, record is added to ODRF
Please Help
Regards
Ajith G
Edited by: Ajith G on Oct 23, 2009 2:05 PMHi Experts,
Now I configured the Approval of outgoing payment using a query which I got as a result of another post by myself.
SELECT DISTINCT 'True' WHERE $[OVPM.CashAcct] != '' and $[OVPM.CashSum] IS NOT NULL
Approval starts properly here also. But when approver tries to open the attached document to the message , error pops-up as given in the subject.
Please help
Regards
Ajith G
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