Looking for third party driver for Bentley Nevada 208P data acquisition unit.

We have a Bentley Nevada 208P data acquisition unit used with their Adre system (software/hardware). We would find it benifitial to utilize it on another application other than monitoring proximitors, and do some calculations on the voltage signals received outside Bentley's Adre system software. We are using LabView on other applications. Has anyone tried this?

From what I can find about this instrument it looks as though it communicates via Parallel port. I don't think NI has anything which is specific to this instrument, but if Bentley Nevada publishes the command set/communication specs you could probably use VISA to communicate with it (unfortunately they won't allow access to their manuals online without a password so I can't find out anything more specific).
Best of luck,
Ryan K.

Similar Messages

  • Intersense Inertiacube, IC3, ITrax2, InterTrax2 -- third party driver for Labview

    Hi,
    I've been attempting to use the third party driver located at:
    http://sine.ni.com/apps/utf8/niid_web_display.download_page?p_id_guid=1540162FC7953043E0440003BA7CCD...
    to communicate with an Intersense Inertiacube via Labview 8.2.  It does work, but it causes sporadic Labview crashes as well.  Typically Labview will crash in one of the following scenarios (in order of frequency):
    - upon editing any VI after running and successfully stopping the Intersense communicating VI
    - upon stopping the Intersense communicating VI (not the halt button, but a healthy stop)
    - upon starting the Intersense communicating VI (very rare, and typically only after several successful starts/stops of the VI)
    My hunch is that this is a memory management issue related to the third party DLL wrapper (isense_dll_wrapper.dll).  Does anyone have any experience with this?  Anyone know the history of who wrote the wrapper?  Is the source code available?  Is there a way of having the DLL open/run in its own memory space, separate from Labview's memory space? 
    Is there a way of having the VI run in a separate memory space from the rest of Labview (so at least if it does crash it won't take all of Labview with it)?
    Thanks for your time,
    ~ Jay

    If anyone knows how to contact Sacha Emery, ATE Systems Engineer @ NI, he may have more information regarding this.  (He may even have the DLL wrapper source code.)  His name is in the ITrax2 Readme.txt file as the creator.
    ~ Jay

  • Third party benchmarks for WLS

    Does anyone have a reference for third party benchmarks for
    WLS 5.1 or 6.0 vs other J2EE app servers?
    Also performance of built-in WLS web server vs Apache or NES?
    Thanks,
    Eric Chiu

    ed2345 wrote:
    Easily done. See iTunes: How to set the play order of songs on an MP3 CD. Basically, if you sort the playlist by album, iTunes will burn the MP3 CD with album folders.
    Thanks, that solves the second problem, which was the more pressing anyway.
    Do you maybe also have an idea how to get rid of the number in front of the album title in the directory name?
    Cheers, Robert

  • After upgrading to OS Mavericks, I realized that the Partition for Windows is gone. I have really important data on this drive without a back up. Is there any way I can get this data before reformatting. Is there any third party software for receiving the

    After upgrading to OS Mavericks, I realized that the Partition for Windows is gone. I have really important data on this drive without a back up. Is there any way I can get this data before reformatting. Is there any third party software for receiving the data or any possible way? Money is not a limitation to this fix. Please help!!!

    sure pretty simple.  make a backup of your current settings
    http://support.apple.com/kb/HT1766?viewlocale=en_US
    then restore device from old backup you need pics off of
    then import pics to computer
    http://support.apple.com/kb/HT4083
    you may need to save pics to camera roll first
    then restore the new backup and sync pics back to phone via itunes
    Peace, Clyde

  • Logic X and 9 looking for third party plugins in the wrong place Mavericks

    Hi all
    i'm having trouble loading up old sessions in logicX and Logic 9 with my recent upgrade of computer which came with mavericks.
    can anybody please help me!!
    Logic is searching for third party plugins like this:
    this is a real pain because when i replace the plugin with the exact same plugin from its propper location i loose all the settings that were originaly used.
    thanks in advance
    Mitch

    See if this helps: Find your hardware serial number.
                   and     About This Mac

  • Third Party Applications for Frontrow.

    Hi Guys,
    Will Frontrow run RMVB files or MKV's ( For HD stuff and foreign language films ) Will a Mac play an SRT or SAA subtitle file or any other non-DVD subtitle file? Is there a VOB sub equvilent for the Mac?
    Are there any third party applications available for the Mac and Frontrow such as.. www.mymovies.dk for media center? Allowing you to view the DVD cover art, read profiles of the actors in the movies, find other movies in your collection with them starring in, watch trailers of the movies, sort by Genre, year, by whether you have watched it yet or not, by anything you want basically.
    Thanks for your help guys,

    Are there any third party applications available for the Mac and Frontrow...
    Apple has not released a "SDK" for Front Row (Software Development Kit). So, only Apple knows how to tie-in to the Front Row interface. This is a user-to-user forum, so none of us really know, but I doubt Apple will open Front Row for third party developers directly.
    There are other options for media players. You might take a look at .
    Allowing you to view the DVD cover art...
    Standard warning: It's against the Terms of Use of the Apple Discussions to post about ripping DVDs to your hard drive. With that said, the current version of Front Row will play VIDEO_TS folders if they live in your user's "Movies" folder (or there's an alias to their location inside your "Movies" folder). If you include a file called "preview.jpg" inside the VIDEO_TS folder, this image will be used by Front Row as the preview image.
    -Doug

  • Process Required for Third party sales

    Hi Guru ji's ,
    Pls let me know the step by step procedure for Third party sales processing.
    on the below conditions.
    1] Sales order to be created automatically based on the Bapi .
    2] Based on the Sales order, automatic Purchase order and Gr must happen.
    3] Automatic invoices must also be created automatically.
    Can any one explain us what is to be done under the above said conditions,
    Best Regards,
    Gurpreet Singh Saini.

    Hi
    Please find enclosed the details on third party.
    Process Flow for 3rd Party Sales
    Customize the third party sales in summary:
    1. Create Vendor XK01
    2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".
    3. Assign Item Category TAS to Order type that you are going to use.
    4. A sale order is created and when saved a PR is generated at the background 
    5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
    6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO 
    7. Goods receipt MIGO 
    8. Goods issue
    9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.
    10. Billing      *-- Seema Dhar
    SD -  3rd party sales order Create Sales Order
    VA01
          Order Type
          Sales org, distr chnl, div
          Enter
          Sold to
          PO #
          Material
          Quantity
          Enter
          Save
    SD -  3rd party sales order View the PR that is created with a third party sales order
    VA01
          Order Number
          Goto Item Overview
          Item ->Schedule Item
    SD -  3rd party sales order View the PR that is created
    ME52N
          Key in the PR number
          Save
    SD -  3rd party sales order Assign the PR to the vendor and create PO
    ME57
          Key in the PR number
          Toggle the "Assigned Purchase Requisition"
          Execute
          Check the box next to the material
          Assign Automatically button
          Click on "Assignments" button
          Click on "Process assignment"
          The "Process Assignment Create PO" box , enter
          Drag the PR and drop in the shopping basket
          Save
    SD -  3rd party sales order Receive Goods
    MIGO_GR
          PO Number
          DN Number
          Batch tab , click on classification
          Serial Numbers tab
          Date of Production
          Flag Item OK
          Check, just in case
          Post
          Save
    SD -  3rd party sales order Create Invoice
    MIRO
          Invoice Date
          Look for the PO , state the vendor and the Material
          Check the box
          Clilck on "Copy"
          Purchase Order Number (bottom half of the screen)
          Amount
          State the baseline date
          Simulate & Post
          Invoice Number
          *Invoice blocked due to date variance
    SD -  3rd party sales order Create a delivery order
    VL01N
          In the order screen , go to the menu Sales Document , select "Deliver"
          Go to "picking" tab
          State the qty and save
    SD -  3rd party sales order Create a billing document
    VF01
          Ensure that the delivery document is correct in the
          Enter
          Go to edit -> Log
          Save
    Third party Return Process
    If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
    The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
    Process Flow
    Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
    The above is the process for giving a credit memo which can be adapted for return goods.
    Hope it will help you

  • What are the key questions for third party order process?

    hi all,
    what type of questions can i receive for third party order process?
    pls.. do the needful
    thanks to all.

    Hi arun,
    Process Flow for 3rd Party Sales
    Customize the third party sales in summary:
    1. Create Vendor XK01
    2. Create Material – Material Type as "Trading Goods". Item category group as "BANS".
    3. Assign Item Category TAS to Order type that you are going to use.
    4. A sale order is created and when saved a PR is generated at the background 
    5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
    6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO 
    7. Goods receipt MIGO 
    8. Goods issue
    9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.
    10. Billing     
    SD -  3rd party sales order Create Sales Order
    VA01
          Order Type
          Sales org, distr chnl, div
          Enter
          Sold to
          PO #
          Material
          Quantity
          Enter
          Save
    SD -  3rd party sales order View the PR that is created with a third party sales order
    VA01
          Order Number
          Goto Item Overview
          Item ->Schedule Item
    SD -  3rd party sales order View the PR that is created
    ME52N
          Key in the PR number
          Save
    SD -  3rd party sales order Assign the PR to the vendor and create PO
    ME57
          Key in the PR number
          Toggle the "Assigned Purchase Requisition"
          Execute
          Check the box next to the material
          Assign Automatically button
          Click on "Assignments" button
          Click on "Process assignment"
          The "Process Assignment Create PO" box , enter
          Drag the PR and drop in the shopping basket
          Save
    SD -  3rd party sales order Receive Goods
    MIGO_GR
          PO Number
          DN Number
          Batch tab , click on classification
          Serial Numbers tab
          Date of Production
          Flag Item OK
          Check, just in case
          Post
          Save
    SD -  3rd party sales order Create Invoice
    MIRO
          Invoice Date
          Look for the PO , state the vendor and the Material
          Check the box
          Clilck on "Copy"
          Purchase Order Number (bottom half of the screen)
          Amount
          State the baseline date
          Simulate & Post
          Invoice Number
          *Invoice blocked due to date variance
    SD -  3rd party sales order Create a delivery order
    VL01N
          In the order screen , go to the menu Sales Document , select "Deliver"
          Go to "picking" tab
          State the qty and save
    SD -  3rd party sales order Create a billing document
    VF01
          Ensure that the delivery document is correct in the
          Enter
          Go to edit -> Log
          Save
    Pl. be clear on this process.
    Also understand how migo and miro are handled.
    The item categories used.
    How the company knows of the shipment of goods to the customer.
    How returns are handled.
    Hope it helps. Please reward if useful.
    Thanks & Regards
    Sadhu Kishore

  • Custom Template for Third Party Balance Summary Report(Java type executable

    Hi Al,l we have a requirment to have a layout with some of the fields from
    Third Party Balance Summary Report( Which is a Java type executable and
    Data definition has Data Template attached(.xml)).
    I tried in below way.
    Coppied the Third Party Balance Summary Report program with same application and parameters
    with. Then defined a Datadefinition with my concurrent prog short name
    attached the same standard .xml file(Not sure what it is) and developed a custom template with
    a custom rtf(excel output type), and submitted the program
    the output is generated in excel but my custom .rtf layout is not getting applied
    rather it is showing same layout as in standard.
    Some thing I am missing here or else it is not the way of changing the
    template.
    If any one know how to do this please let me know.
    My client want only some files from the standard report(no need of new fileds)
    with output type xls.
    Thanks in Advance.
    The same content is posted in Custom Template for Third Party Balance Summary Report(Java type executable sorry for duplicating the thread, just for increase the visibility for my issue I did this.

    I gave up on using a different font or figuring out if I could use Times New Roman's built-in fractions visible in Font Book (as unicodes) and did a work-around based on Michael Wasley's tips in this discussion.
    https://discussions.apple.com/message/11622842#11622842
    I adapted it however and think it looks a little better.
    Font: Times New Roman 12 point
    I used the fraction bar in 12-point (Shift-Option-1) for automatic kerning.
    For the numerator, I changed the font style to superior (12-point).
    For the denominator, I changed the font style to subscript (Shift-Command-hyphen) and reduced the font size to half, or 6-point using the short-cut Shift-Command-<.
    When the fractions occured in my footnotes (9-point), I used 4-point in the denominator; 10- and 11-point, I used 5-point in the denominator. This seemed to produce the best result when printing.
    Thank you, Michael.
    -Dottie

  • Third party tool for document preview in sharepoint 2013

    Hello,
    we are looking for third party tool which provide preview of any documents in documnet library in sharepoint 2013. So when users just hover over the document, they can see the preview. Do
    any of you please provide a good suggetion in case if you have used in the past? In my research I came across
    Knowledgelake and harepoint. Also I think there is one Metalogix but I know for sure it a way too costly. So please help if you know who does this job with a fair amount of price.
    Thanks.

    I've found Ontolica Preview to be adequate for this. Reasonable product and supports a lot of formats
    http://www.sharepointreviews.com/component/content/article/69-sharepoint-auditing/202-Ontolica-BehaviorTracking-for-SPS-2003-.pdf
    Might also be worth spending some time on SharePointreviews.com for other suggestions
    http://www.sharepointreviews.com/
    Steven Andrews
    SharePoint Business Analyst: LiveNation Entertainment
    Blog: baron72.wordpress.com
    Twitter: Follow @backpackerd00d
    My Wiki Articles:
    CodePlex Corner Series
    Please remember to mark your question as "answered" if this solves (or helps) your problem.

  • Is there any third party software for itunes that will do this:

    Is there any third party software for itunes that will organize the browser window. Ideally I would like the third browser window (album name) organized by "main albums" "compilations" "bootlegs" "singles"
    It would look like this for the Beatles
    Main
    1963 Please Please Me
    1965 Help
    etc.
    Compilations
    1970 Red Album
    1990 Greatest Hits
    etc.
    Bootlegs
    1985 Ultratrax 1
    etc.
    CD Singles
    1999 Whatever
    This info would be marked on either the info or option tab when labeling.
    If this has not been made, one of you nerds should make it, it would be great and you could charge $3 for it and I buy it. and so would 100,000 other people.

    If you haven't already, try looking through the Apple Downloads specifically for iTunes.
    http://www.apple.com/downloads/macosx/ipod_itunes/
    There might be something there that is at least similar to the app your looking for.
    edit: There is one shareware that is an iTunes plugin called Multi-tunes. With it you can create multiple iTunes libraries, one library called "Main" one called "Bootlegs" etc, and Multi-Tunes will allow you to quickly switch between them from within the iTunes window. Not exactly what your looking for but close.
    http://www.apple.com/downloads/macosx/ipoditunes/multitunesdavidcaldwell.html
    Message was edited by: Zookalicious

  • Third party software for scom dashboard

    Hi guys,
    Not sure it is possible or can be done. Is there any third party software or plug in I can find for scom 2012 dashboard? It is fine if we have to pay for it.
    I had created a dashboard for operators to monitor systems which included alerts, performance, and instance details; however, they don't like it and want to look for third party solutions.
    Another question is that how I can put "Ping Status" into the dashboard, whcih I created. Maybe that is the reason operators don't like it.....Please help and thanks.

    There are many plug-in for SCOM 2012 Dashboard
    1) Publishing SCOM 2012 dashboards to SharePoint(free of charge):http://blogs.technet.com/b/kevinholman/archive/2013/04/03/publishing-scom-2012-dashboards-to-sharepoint.aspx
    2) Visio Dashboard(free of charge):
    http://blogs.technet.com/b/systemcenterramblings/archive/2014/11/01/scom-creating-a-visio-dashboard-and-publishing-to-sharepoint.aspx
    http://www.scom2k7.com/creating-scom-2012-dashboards-using-visio-2010-or-visio-2013/
    3) Squared Up Web Dashboard for SCOM:http://www.squaredup.com/content/scom-dashboards
    4) Savision Live Maps for SCOM:http://www.savision.com/products/livemapsdashboards
    Roger

  • Third Party Integration for Template Based Hire in PS 9.1

    Hi All,
    I am implementing template based hire on PS 9.1.
    I am receiving the applicant details from a third party vendor in a xml message.
    Requirement is to insert the applicant details into template based hire records (HR_TBH_HDR and HR_TBH_DATA).
    I am able to subscribe the field values from xml message. But facing the problem while inserting the values into base records.
    I am trying to use Component Interface on HR_TBH_JOB component. The pages on this component are dynamically build and so the records.
    If anyone has worked on the third party integration for Template Based Hire in PS 9.1, please let me know your suggestion for insertion into template based hire records.
    Thanks,
    Vijay

    Hi Michel,
    I am not getting any error message as I haven't completed the coding yet.
    I will go more on the technical stuff so that the issue will be more clear.
    I am using the Integration Broker setup to receive the xml message from third party.
    I have written the app package and added that as handler into the service operation. as of now I am able to subscribe the xml message. I am having the field values into the variables.
    For insertion of those values into template based hire (TBH) records (HR_THB_HDR and HR_TBH_DATA) I created a new CI on HR_TBH_JOB component.
    But when I analysed this component I came to know that Pages, Sections on the Pages and the fields of the sections are dynamically build based on the Template.
    On HR_TBH_DATA page PeopleSoft is using derived record (HR_TBH_SCR_WRK). Field values are assigned to this record fields bsaed on the section of the template.
    Here is issue I am facing while coding. As there is only one record (HR_TBH_SCR_WRK) to store the all the values from the template, I am not able to understand that how to assign the variables to CI variable. I am looking for the logic, so that the CI will work normally.
    If you have any sugestion to insert the data into TBH records other than using CI, will be appriciated.
    Thanks

  • Developing Third Party Connectors for the Universal Worklist

    Hi,
    We need to develop a third party connector for the Universal worklist.
    In order to retrieve the workflow items we want to use a web service that will be developed according our needs.
    The documentation that I found regarding the UWL states that in terms of connectivity we can use Web based protocols such as HTTP and Web Services, but i couldn't find any example for this, besides the SONIC.
    Has someone already developed a third party connector? Examples?
    Thanks in advance.
    Best regards,
    José

    Hi,
    Have a look at these PDFs...
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/405729e9-314f-2a10-eab6-fcebe6fe8cba
    http://help.sap.com/javadocs/nwce/current/uw/UWL%20Custom%20Connector%20API.pdf
    Regards,
    Srinivas.

  • How to know Delivery Note no. for Third Party sales

    Hello Experts,
    I am configuring Third party sales process.and got the suffcient help from old posts.But i got stuck in MIGO step.While doing MIGO we have to enter PO and Delivery Note No so where to find delivery note no.?
    Another confusion is, In some of the posts in community,for third party sales configuratuion MIGO is one of the step while in other similar posts there is no MIGO step instead they have shown direct MIRO after PO creation so which i should follow ?
    Thanks in advance
    Regards,
    Vikal

    Do you really just follow what others have posted and do not double check with the SAP documentation and even more important with your business needs and some logical thoughts?
    In all our >750 plants is a guy who receives the material that is coming in, he compares the paperwork with the goods and then enters the receipt in SAP.
    This is the normal and logical process of a receipt in your warehouse.
    And now compare this with a 3rd party sales, where the goods are shipped from your vendor directly to your customer.
    The warehouse guy does not get any papers from a truck driver, he can't count any goods before he could do something in SAP, he does not even know about this order. And exact this situation is the basis for the standard design: no goods receipt, just invoice.
    And any deviation is made because of some special requirements (legal and country specific, or just because of an almighty finance department which can't understand that some of their requirements do not make much sense in logistics. e.g. mandatory 3way matches PO - GR - IR which is not worth the name if you force warehouse people to make theoretical receipts which physically never happened and cannot be verified.

Maybe you are looking for

  • Made a mistake and don"t know how to undo it

    i use my iPod nano soley for listening to talking books while at the gym. Copy books from cd to itunes library. Books vary from four to twenty disks. Disks run approx one hour and consist of 18 to 22 tracks each. At some place my computer asked if I

  • ICal not displaying all events in Month view, leaving unused blank space

    I think this is a bug or bad programming of iCal: In the month view, I have for example a day with 5 or 6 events. When I change the size of the global iCal window, the size of each day is of course changing, displaying more or less of the events on t

  • OID/DAS migrate content to new install with a different realm - help

    Hi all. Need some advice. We have a dev/test 9.0.4 (10gr1) apps environment that has a specific domain. However the PROD domain is different as the person who installed it couldn't work around the fact that the server had a different domain name than

  • Help with program

    public class Reverse{ �@public static void main(String[] args) { int i,j; for(i=args.length-1;i>=0;i--) {   for (j=args[i].length()-1;j>=0;j--) System.out.print(args.charAt(j)); System.out.print(" ");      System.out.println(); I wrote the program bu

  • Getting Error in Method

    Hi All, I have created a Method. and I have a structure named as Person which has First Name and LastName. Now i have a method named as public void InitPerson() so when i write IPersonElement personE1 = wdContext.nodePerson().currentPersonElement();