A3 UNABLE TO ORDER PRINTS

I note from my earlier questions that NONE of the problems experienced with A3/10.6.3 etc have been resolved by Apple. I contacted Apple by phone and a very nice chap tells me they are looking at it. After the third time he told me I don't believe him any more.
The latest issue I have with this dreadful programme is that when I try to order prints I always get a new account pop up and when I go through any kind of process with it it freezes and I have to force quit via Finder.
I can't find any similar issue although I may be looking in the wrong place.
Any gurus out there have any ideas? Help appreciated as always.

Hi, I eventually solved it using this reply to another thread. HTH. I found it myself.
http://discussions.apple.com/post!reply.jspa?messageID=11623992
Latest problem I have now is my Macbook is suffering from invalid node structure and is now dead. Fortunately still under warranty. I'm losing faith with Apple big style. Now they are bigger than Microsoft they seem to be getting the same attitude.

Similar Messages

  • Unable to order prints anymore... weird iPhoto error

    Hey there,
    I'm unable to order prints from iPhoto anymore, it started before the 8.1.1 update. When I start to upload photos to the Kodak server, after 2Mo is transmitted it bugs. In the console I have the following mysterious error :
    25/11/09 23:11:00 iPhoto[6419] PUT /Documents/49519329/image_0.jpg (FAILED), httpStatusCode:402, errorType:100, transactionState:5, txnId:A749349E-5655-4459-8EC0-E92E465EC788, auto-retries=0, manual-retries=0
    25/11/09 23:11:00 iPhoto[6419] ISCoordinator responseFromUploadFiles: error...
    MessengerContext = <ISNewMessengerContext: 0x199b9fa0>;
    Retry = YES;
    Status = ERROR;
    StatusCode = 402;
    }

    I wondered, reading the output from the Error you posted, if it was having trouble finding particular photos:
    /Documents/49519329/image_0.jpg (FAILED)
    How are you uploading to the Kodak Server? With an app, a plugin to iPhoto, some other way?
    Regards
    TD

  • Unable to order prints through iphoto

    I am unable to order prints through iphoto. Everytime I try to download and order with 1-click it starts downloading and then says there is a problem with one of my files. Is my order too large (over 500 megabits)? Are certain files to large? Some of my files are in the RAW format or were taken in RAW format. I have tried leaving out photos that have the RAW title showing in iphoto and still no luck. Some of the files, even though noted as jpeg files are 4+megs. Does anyone have an idea on what is going on? I am using the latest iphoto which is 6.04.

    I have a similar issue lately. When trying to order 130 4x6 prints the upload process dies after 10-12 photos and there is nothing you can do about it. The retry function does not restart the upload, it just hangs.
    When using Activity Monitor to monitor the upload speed (I am on COMCAST cable) I see 45-50kB/s for the first 10 pics and then it dies - goes to 0 - unless you do something else on the computer that touches the network.
    No other app is having network or internet connectivity problems.
    Part of the problem might be the fact that the ever increasing file sizes are making the uploads slower and slower. Those 130 pics of mine are 230MB+ and thats just from a small 6MP point and shoot Canon camera.
    Iphoto realy needs a much more robust upload and reststart logic. Like iTunes that can download songs and video in pieces and restarts as often as you want wherever it left of, iPhoto needs a similar function to deal with larger uploads.
    Now the first attempt to fix the issue is to go break the order into 10 individual orders - only problem: Instead of paid 9.99 for express shipping you pay a total of 99.90 for shipping as every order has an individual shipping charge.
    Any ideas for a work around?

  • Unable to order prints on iPhoto

    I had been using my old Mac for years to order prints from iPhoto with no problems. Late last year, I upgraded my Mac to a 24" iMac with the newest version of iPhoto. Since I've had this machine, I've had trouble ordering prints. It usually gets partway through the process and then just hangs up. I've called tech support a few times, and they even referred this problem to Apple engineering since apparently a number of people have had this problem. Even after I followed the instructions to try to correct the problem from Apple's engineering group, it still doesn't work. This is one of the main things we use the computer for and we're very disappointed.
    Does anyone have any ideas how to fix this? Are there any other photo services that are cost effective and link directly to iPhoto?

    I have a similar issue lately. When trying to order 130 4x6 prints the upload process dies after 10-12 photos and there is nothing you can do about it. The retry function does not restart the upload, it just hangs.
    When using Activity Monitor to monitor the upload speed (I am on COMCAST cable) I see 45-50kB/s for the first 10 pics and then it dies - goes to 0 - unless you do something else on the computer that touches the network.
    No other app is having network or internet connectivity problems.
    Part of the problem might be the fact that the ever increasing file sizes are making the uploads slower and slower. Those 130 pics of mine are 230MB+ and thats just from a small 6MP point and shoot Canon camera.
    Iphoto realy needs a much more robust upload and reststart logic. Like iTunes that can download songs and video in pieces and restarts as often as you want wherever it left of, iPhoto needs a similar function to deal with larger uploads.
    Now the first attempt to fix the issue is to go break the order into 10 individual orders - only problem: Instead of paid 9.99 for express shipping you pay a total of 99.90 for shipping as every order has an individual shipping charge.
    Any ideas for a work around?

  • Unable to order prints in iPhoto

    I have attempted to order prints numerous times in iPhoto without success.  I have resized the photos, ordered the number of each and clicked "buy".  However once I click "buy" a gray pinwheel just circles over the "buy" as if its processing but never actually processes- it does this until I click "cancel".
    Things I've done thus far:
    *Made sure my billing and shipping address are the same and current
    *Made sure Express checkout was selected with correct credit card security code in place
    *Quit iPhoto after each change
    *Restarted Mac after each change and just because
    *Checked my Keychain for any errors/problems- none found
    *Made sure iPhoto was the latest version- no updates found at this time
    Anyone have any other suggestions?

    apple status page shows things are OK - http://www.apple.com/support/systemstatus/ - post back with results
    LN

  • Have Arpeture, unable to order prints, will not take my address

    I have Arpeture 3, processed some photos and tried to order the prints from Apple.  After completing the form I hit save and it says try later.  I tried twice yesterday and twice today and all it said was try later.

    Have you looked at the Print services page for your country? Print Services Support - Apple Store
    There are several common reasons for not being able to place a print order:
    The Store may be  really  busy and cannot take your order : Try again later
    The error message is the wrong error message and your order cannot be transmitted, because one of your images is corrupted or cannot be transmitted. Try to create a pdf from your images and print them yourself. Can your images be printed at all? If not, print different versions of your images.
    Your Anti virus software or firewall may be interfering. Disable them, if you are using "Little Snitch" or something else. And is your network working o.k.?
    Check your account settings at My Apple ID: You can go there from the link "manage account" at the bottom of the order window, when you try to place your order using the "buy prints". Check your billing address, shiiping and your country settings. The country must be set to the country you are currently in. The billing address must be valid, check the zip code. Check your payment information and credit card.
    And check the security information: Your password must conform to security standards and your security questions must be set and have answers at least six characters long. You may need to reset your password and security questions.
    Regards
    Léonie

  • Unable to order prints from iPhoto online

    After I download photos from my camera to iPhoto and attempt to upload to Walgreens, Wal-Mart, Costco, etc., I receive an error indicating that the resolution is too low. I've recently converted over to the mac from PC and didn't have this problem before. Does iPhoto reduce the resolution when it brings the photos over from the digital camera? If so, how did I fix this? Any thoughts would be appreciated?

    It sounds like you are uploading the thumbnails from the Data folder. It is recommended that you don't manipulate photos in the iPhoto Library folder via the Finder, as you can damage your library.
    In iPhoto select all the photos you want. Then do File>Export>File Export at full size to a folder on your desktop. These will be the full-sized files and will use the edited version of any photos you have edited. Use the desktop files when uploading to the developer. You can delete these when you've finished, since they are copies.

  • I am unable to see print preview for my sales orders in VA03.

    Hi All,
    I am unable to see print preview for my sales orders in VA03.
    When ever i am selecting an order and from
    menu-> sales document-> issue output to
    it is raising information message on my status bar no output
    has been selected for printing.
    How can i view may print preview for sales order other
    than from va02/vao3.
    Can we view preview of a sales order if there is no output type is mapped to
    form. if yes can please give me the steps.
    Thanking in advance.
    Best Regards,
    TRS GUPTA

    Hi,
    Go to NACE transaction , from there choose the V1 application,now click on Output types. now see the Output types for print related.
    Now use them for your preview.
    you need to provide Output type  to view the preview
    May be you are missing some configuration(in your case Order type may be Z* so it requires Some Config ).
    Regards
    vijay

  • Purchase order Print preview Problem in ME23N

    Hi all,
    We are trying to see print preview of purchase order in ME23N, but, when we press print preview button another window named "SAPLPD" is poping up. The pop-up window looks like command propmt window and contains lines like
    "(11:25:54 AM) Icon DLL loaded.
    (11:25:54 AM)
    (11:25:54 AM) Network Communication via SAP-NiLib
    (11:25:54 AM) Hostname: L04WSChe0300
    (11:25:54 AM) IP Address: 10.87.7.11
    (11:25:54 AM)
    (11:25:54 AM) SAPLPD Version 6.28 for Windows/NT (OPT) is listening
    (11:25:54 AM) OS-Info: version = 5.1, build = 0/2600, text = Service Pack 2
    (11:25:54 AM) Copyright © 1992-2001 SAP AG
    (11:25:54 AM)
    (11:26:04 AM)
    (11:26:04 AM) Receive job for printer __DEFAULT (Berkeley LPD protocol / RFC1179)
    (11:26:04 AM) send_status called
    (11:26:05 AM) send_status called
    (11:26:05 AM) send_status called
    (11:26:07 AM) send_status called
    (11:26:07 AM) send_status called
    (11:26:07 AM) Job 000jgjJp.DEV for user DEV2 queued.
    (11:26:07 AM) Start printing job 000jgjJp.DEV on printer MICROSOFT OFFICE DOCUMENT IMAGE WRITER
    (11:26:13 AM) Error: Unable to start print job, Windows rc = -2, Error = Overlapped I/O operation is in progress.
    (11:26:13 AM) Error: BG: saplpd_open_dc failed, msg = 808 SAPLPD:Windows Problem, siehe SAPLPD Protokoll
    How can I fix this problem and see print preview of purchase order in ME23N.
    Please help me!
    Thanks,
    Rajan

    hi,
    DATA: w_compop    TYPE ssfcompop.
    w_compop-tdimmed   = ' '.     "Print Immediately control parameter should be empty..
    Then only print preview pop-up will come..
    then call your smartform like this..
    CALL FUNCTION fnam
        EXPORTING
          control_parameters = w_ctrlop
          output_options     = w_compop
              TABLES
          it_vbdkr           = it_tvbdkr[]
          it_vbdpr           = tvbdpr[]
          it_zglentitycode   = it_zglentitycode[].
    regards
    vijay

  • Purchase order print program error

    hi experts!
    am facing a problem in my purchase order print program. the problem is that when i am trying to see the print preview the following dump error is throughing, which am not able to understand.
    the P.O total amount should be change into words( like one million then thousand thirty three kuwait dinars)
    but the total amount is not converting into as mentioned, instead the dump is encountered.
    please give me solution,
    thnaks
    *DUMP*
    Runtime Errors         CONVT_NO_NUMBER                                                             
    Exception                CX_SY_CONVERSION_NO_NUMBER                                                  
    Date and Time          05.05.2008 19:04:43                                                         
    Short text                                                                               
    Unable to interpret "1760,778.71 " as a number.                                               
    What happened?                                                                               
    Error in the ABAP Application Program                                                                               
    The current ABAP program "ZMM_SUBROUTINES" had to be terminated because it has                
        come across a statement that unfortunately cannot be executed.                                
    What can you do?                                                                               
    Note down which actions and inputs caused the error.                                                                               
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    Error analysis                                                                               
    An exception occurred that is explained in detail below.                                      
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         caught in                                                                               
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        The reason for the exception is:                                                              
        The program attempted to interpret the value "1760,778.71 " as a number, but                  
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    How to correct the error                                                                               
    Whole numbers are represented in ABAP as a sequence of numbers, possibly                      
         with an algebraic sign.                                                                      
        The following are the possibilities for the representation of floating                        
        point numbers:                                                                               
    [algebraic sign][mantissa]E[algebraic sign][exponent]                                       
          [algebraic sign][whole number part].[fraction part]                                         
        For example, -12E+34, +12E-34, 12E34, 12.34                                                   
        If the error occurred in your own ABAP program or in an SAP                                   
        program you modified, try to remove the error.                                                                               
    If the error occures in a non-modified SAP program, you may be able to                        
        find an interim solution in an SAP Note.                                                      
        If you have access to SAP Notes, carry out a search with the following                        
        keywords:                                                                               
    "CONVT_NO_NUMBER" "CX_SY_CONVERSION_NO_NUMBER"                                                
        "ZMM_SUBROUTINES" or "ZMM_SUBROUTINES"                                                        
        "GET_AMT_IN_WORDS"                                                                               
    If you cannot solve the problem yourself and want to send an error                            
        notification to SAP, include the following information:                                                                               
    1. The description of the current problem (short dump)                                                                               
    To save the description, choose "System->List->Save->Local File                            
        (Unconverted)".                                                                               
    2. Corresponding system log                                                                               
    Display the system log by calling transaction SM21.                                        
           Restrict the time interval to 10 minutes before and five minutes                           
        after the short dump. Then choose "System->List->Save->Local File                             
        (Unconverted)".                                                                               
    3. If the problem occurs in a problem of your own or a modified SAP                           
        program: The source code of the program                                                       
           In the editor, choose "Utilities->More                                                     
        Utilities->Upload/Download->Download".                                                                               
    4. Details about the conditions under which the error occurred or which                       
        actions and input led to the error.                                                                               
    The exception must either be prevented, caught within proedure                                
        "GET_AMT_IN_WORDS" "(FORM)", or its possible occurrence must be declared in the               
        RAISING clause of the procedure.                                                              
        To prevent the exception, note the following:                                                 
    System environment                                                                               
    SAP-Release 700                                                                               
    Application server... "EHPAP1"                                                                
        Network address...... "10.100.150.103"                                                        
        Operating system..... "AIX"                                                                   
        Release.............. "5.3"                                                                   
        Hardware type........ "00C3B3F04C00"                                                          
        Character length.... 16 Bits                                                                  
        Pointer length....... 64 Bits                                                                 
        Work process number.. 1                                                                       
        Shortdump setting.... "full"                                                                               
    Database server... "EHPDB"                                                                    
        Database type..... "DB6"                                                                      
        Database name..... "EHP"                                                                      
        Database user ID.. "SAPEHP"                                                                               
    Char.set.... "C"                                                                               
    SAP kernel....... 700                                                                         
        created (date)... "Mar 19 2007 20:40:49"                                                      
        create on........ "AIX 2 5 005DD9CD4C00"                                                      
        Database version. "DB6_81 "                                                                               
    Patch level. 102                                                                               
    Patch text.. " "                                                                               
    Database............. "DB6 08.02., DB6 09."                                                 
        SAP database version. 700                                                                     
        Operating system..... "AIX 1 5, AIX 2 5, AIX 3 5"                                                                               
    Memory consumption                                                                               
    Roll.... 16192                                                                               
    EM...... 29328936                                                                               
    Heap.... 0                                                                               
    Page.... 1359872                                                                               
    MM Used. 19180992                                                                               
    MM Free. 1764848                                                                               
    User and Transaction                                                                               
    Client.............. 400                                                                      
        User................ "FADISULAIMAN"                                                           
        Language key........ "E"                                                                      
        Transaction......... "ME22N "                                                                 
        Program............. "ZMM_SUBROUTINES"                                                        
        Screen.............. "SAPLMEGUI 0014"                                                         
        Screen line......... 22                                                                       
    Information on where terminated                                                                   
        Termination occurred in the ABAP program "ZMM_SUBROUTINES" - in                               
         "GET_AMT_IN_WORDS".                                                                               
    The main program was "RM_MEPO_GUI ".                                                                               
    In the source code you have the termination point in line 398                                 
        of the (Include) program "ZMM_SUBROUTINES".                                                   
        The termination is caused because exception "CX_SY_CONVERSION_NO_NUMBER"                      
         occurred in                                                                               
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         declared                                                                               
    in the RAISING clause of its signature.                                                                               
    The procedure is in program "ZMM_SUBROUTINES "; its source code begins in line                
        358 of the (Include program "ZMM_SUBROUTINES ".                                               
    Source Code Extract                                                                               
    Line  SourceCde                                                                               
    368   DATA: lt_spell LIKE spell.                                                                
      369                                                                               
    370   READ TABLE in_tab WITH KEY 'CURR'.                                                        
      371   IF sy-subrc = 0.                                                                          
      372     lf_curr = in_tab-value.                                                                 
      373   ENDIF.                                                                               
    374                                                                               
    375   READ TABLE in_tab WITH KEY 'NETWR'.                                                       
      376   IF sy-subrc = 0.                                                                          
      377     lf_netpr_01 = in_tab-value.                                                             
      378     REPLACE ',' IN lf_netpr_01 WITH ' '.                                                    
      379     CONDENSE lf_netpr_01 NO-GAPS.                                                           
      380                                                                               
    381     IF lf_curr = 'KWD'.                                                                     
      382       lf_netpr_kwd = lf_netpr_01.                                                           
      383                                                                               
    384       CALL FUNCTION 'SPELL_AMOUNT'                                                          
      385         EXPORTING                                                                           
      386           amount    = lf_netpr_kwd                                                          
      387           currency  = lf_curr                                                               
      388           filler    = ''                                                                    
      389           language  = sy-langu                                                              
      390         IMPORTING                                                                           
      391           in_words  = lt_spell                                                              
      392         EXCEPTIONS                                                                          
      393           not_found = 1                                                                     
      394           too_large = 2                                                                     
      395           OTHERS    = 3.                                                                    
      396                                                                               
    397     ELSE.                                                                               
    >>>>>       lf_netpr = lf_netpr_01.                                                               
      399       CALL FUNCTION 'SPELL_AMOUNT'                                                          
      400         EXPORTING                                                                           
      401           amount    = lf_netpr                                                              
      402           currency  = lf_curr                                                               
      403           filler    = ''                                                                    
      404           language  = sy-langu                                                              
      405         IMPORTING                                                                           
      406           in_words  = lt_spell                                                              
      407         EXCEPTIONS                                                                          
      408           not_found = 1                                                                     
      409           too_large = 2                                                                     
      410           OTHERS    = 3.                                                                    
      411     ENDIF.                                                                               
    412     IF sy-subrc <> 0.                                                                       
      413 *          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO                                
      414 *          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.                                        
      415                                                                               
    416     ELSE.                                                                               
    417                                                                               
    Contents of system fields                                                                         
    Name     Val.                                                                               
    SY-SUBRC 0                                                                               
    SY-INDEX 17                                                                               
    SY-TABIX 1                                                                               
    SY-DBCNT 18                                                                               
    SY-FDPOS 1                                                                               
    SY-LSIND 0                                                                               
    SY-PAGNO 0                                                                               
    SY-LINNO 1                                                                               
    SY-COLNO 1                                                                               
    SY-PFKEY NORMAL                                                                               
    SY-UCOMM PREVOUTPUT                                                                               
    SY-TITLE Held Imp. Pur. O r - ESG 5000000021 Created by Fadi Sulaiman                             
    SY-MSGTY A                                                                               
    SY-MSGID TD                                                                               
    SY-MSGNO 426                                                                               
    SY-MSGV1 NEXTPAGE                                                                               
    SY-MSGV2 ZMEDRUCK_PO                                                                               
    SY-MSGV3                                                                               
    SY-MSGV4                                                                               
    SY-MODNO 0                                                                               
    SY-DATUM 20080505                                                                               
    SY-UZEIT 190441                                                                               
    SY-XPROG SAPCNVE                                                                               
    SY-XFORM CONVERSION_EXIT

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    Check the FM's
    SPELL_AMOUNT --> for display in millions
    HR_IN_CHG_INR_WRDS --> for display in lakhs and crores

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