Aging A Photograph

Hi everyone!
Technically, I have no idea what I'm looking for. LOL. Here is what I want to do: I have the one picture taken of my dad growing up and I had an idea of something to do with it. What I would like to do is to find some freeware or a demo program of some software that will allow me to enter that picture and age/make younger the one picture of him I have. I am putting together a wedding video of him and my mom for my parents' anniversary and I wanted to show pictures of them growing up. I've got enough for her, but only the one of him. I thought of the age thing as a way to have more of him for my project. I'm thinking along the lines of the stuff they use to age missing kid photos, etc. Does anyone know how I could find something like this? I tried a google search, but didn't have much luck. Thanks!
Kathy

This thread will probably be locked cos this is not a tech question but before that happens - some help:
http://www.worth1000.com/ is THE site for photoshop hacking images. Brilliant material and experienced people. Register and go to the forums-> photoshop forum and ask this question there and you will get help.
They also have an Aging tutorial, that may help:
http://www.worth1000.com/tutorial.asp?sid=161116
Good luck

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Help with Computer Purchase

Im not even sure I am in the right community but here it goes I am looking at getting new computers for my wife and me we are looking at getting 2 MBA's and one 27" iMac. I have searched the internet high and low and cannot come up with a definitive line of answers. My questions are what size would be best for the MBA's we both love the 11' but I don't know if its worth the sacrifice of 3 hours battery life and the size/ footprint secondly is the flash storage 128/256/512 I will be getting 8gb ram on either. Taking into consideration the 27" we are looking at will be nearly maxed graphics card/i7/8gb ram I will be upgrading to 32gb after we get it dont want to pay apple prices but the drive is killing me I have no idea what to get I was really only considering ssd not sure what size 256/512/1tb but then there the fusion. We will also be getting a 2tb time capsule so i thought I would be able to get away with 512 but the 1tb keeps coming up in my mind any advice on these questions would be very helpful I have been racking my brain trying to decide. Also my usage will be a large shared iTunes library music,vids whatever else probably lots of pics and a bit of documents we are both in school lastly I was wondering about futureproofing and the expected life of the computers Thank You for all advice

For the iMac 27" a fusion drive (3TB) may be suitable, and because these handle stored files differently than a two HDD computer, with automatic file movement, there is quite a bit to know about them. There are some Support articles on a variety of topics including the airport Time Capsule, and Time machine software; also migration assistant and other things. And user accounts, permissions, privileges, sharing, etc.
Not sure about 'futureproofing' computers, unless you happen to need sturdy workhorse machines you can personally swap out parts, troubleshoot, and repair yourselves. The design is going away from that standard.
Some people with a more mobile lifestyle may consider a Mini computer and an iPad that could act as a display and also a keyboard to the Mini; plus have a regular keyboard and display for the Mini Mac. But that's probably an acquired taste. The MacBook/Air models with 256GB SSD would be plenty fast, not sure about the actual battery life between the 11" and 13" models. The only MacBook model left with an optical drive built-in is the low-end MacBook/Pro 13", so if you don't mind a non-Retina display, a little more weight, it is an OK choice at less cost. I'd probably get that, because I archive digital images to DVD media and also to external HDD. The Apple USB external superdrive may be a necessity, but other brands are said to be OK.
Learning how to use the Recovery and backup systems in these newer computers and whatever OS X version they have installed (Mavericks may be a free download, not included inside some) so there is a ton of stuff to consider. Each device that can see the airport Time capsule may want to use it as a backup, so that would not suffice for three Macs to have one, but you could backup and even clone complete system copies to other fast USB3.0 or FireWire800 externally enclosed self-powered hard disk drives, as these could boot and run their original host computer. A timemachine backup can't.
I fear that I could write a few hours and really say nothing; however I have read about most problems and issues, support related and service, at least online; and see there are some items I would avoid. In fact my hardware is not new and the OS X is a bit dated. I have other interests nowadays and no longer do the 'cutting edge' or retail thing. But then, I'm not sold on a smart phone yet either. I prefer to be by myself to think, and research more directly.
However, as I age my photographic memory has faded some...
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How to: Cut Selection to 0 pixels by 0 pixels using alpha channel

Hello,
I am trying to understand an action I found online. The action can be used to age a photograph. In this action
there is a part that cuts a selection 0 pixels by 0 pixels using an alpha channel.
For the past few days I have tried to duplicate that part of the action. And needless to say: I failed beyond words!
All I want is to cut away the so called marching ants, not the part inside or outside of the selection, marching ants
only.
The original action can be downloaded here:
http://mutato-nomine.deviantart.com/art/Vintage-Photo-10893481
Thank you for taking a look.
Kind regards,
TackoDing
(Pardon my English, I'm Dutch)
Here's an image to give you a rough idea of the final result:

Silkrooster,
I only wish to cut the marching ants of the selected portion.
Unfortenately when I use CTRL+X or EDIT>CUT the whole portion gets cut,
not just the marching ants (cut selection to 0pixels by 0pixels).

I am an aged woman. use photoshop for timepass.I am a photographer also. This time when I use filter(artistic) some wrong was happen. Now all photos are seen with net type. I cannot use photos with photoshop. What can I do? Sir,

op for timepass

I’m not sure what you mean by "net type", could you please post a screenshot to illustrate the issue?
How to post a screenshot in the forum

With the new Yosemite update (10.10.3) I can no longer transfer my photographs into Adobe Photoshop Elements by the previously expedient 'click and drag' method. Neither am I able to import or export them. Does anyone have suggestion on moving them?

With the new Yosemite update (10.10.3) I can no longer transfer my photographs into Adobe
Photoshop Elements by the previously expedient 'click and drag' method. Neither am I able to import or export them. Does anyone have a suggestion as to how to move pictures between the new Photos and Adobe Photoshop?

Ah yes school boy error there out of frustration and discontent..
My issue is with music/apps/films etc not downloading from iTunes / App Store.
They initially fail and message is displayed stating unable to download / purchase at this time, yet if I retry it says I've already purchased (?) or alternatively I go to the purchased section and there they are waiting with the cloud symbol..
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Anyways I digress.
So I tried sync to pc, but instead of showing the file as ready to listen/use/view, the iCloud symbol shows and I'm back to square one as the item is unable to download..
At frustration station waiting for a train from pain...
All my software is up to date, and had all worked fine prior to the last big iOS update that resulted in all the changes in display and dismay.
Answers in a postcard :-)
Much love

Open sale order aging report

Need a report on open order aging. The open order means not delivered or partially delivered. Further with days range since its open or not fully delievered i.e. > 15 days or 15-30 days and so on.
The standard transactions Va05 and VL10c can provide the list but dont provide any aging info.
Kindly help in this.
thanks
anu

Dear Anu
1. First in VA05 you can use Variants and get the report as desired by you,create one variant and use Filter along with greater then, less then (all are in selection option icon)
This way you can create three variants.
But limitation is dates has to be manually changed in variants each time.
2. Try this Tcodes
S_ALR_87014387 Display Document Flow
S_ALR_87014392 Display Document Flow
This reports will give you document flow run report with ticking checkbox for sales order,delivery and goods isse then after getting the list expand all (Shift+F12)
you will get the quantities for sales order, and what is delivered and what is issued.
3. As such if you want exactly the report you can take help of ABAP to create the ALV
4. Report or create Queries in SQVI , or else create MCSI report
Regards
Jitesh

Vendor Aging Report

Hi All
i am trying to get a legitimate vendor Aging report from within SAP
The 2 reports that I am currently looking at are:
S_ALR_87012085 - Vendor Payment History with OI Sorted List
S_ALR_87012084 - Open Items - Vendor Due Date Forecast
But both these do not bring out the output the way i want it - and i tried changing the output control and it still doesnt bring out the report as i want it - I want a report like the S_ALR_87012178 for customers, with output control 1, 6 and a 0 - which gives me a logical list of the aged customers.
Is there one like this for vendors too? Any suggestions?
Thank you
Rukshana

Hi Ruksaana,
You can customize the vendor report to show the items overdue per vendor by using the following steps
1. Create a form using T Code - FKI4
    In this form ( two-axis structure) provide the details for each column as per your Client requirement - Due from 0 - 30 days
    etc. You can create a column (using formula method) at the end by adding the previous columns, this will give you total
    amount of overdue items for each vendor
2. Create a report using T Code - FKI1
    Based on the Form created in the above step. Make additional selections based on client requirements like document type,
    company code, account type, currency etc. Execute the report.
The following link will give provides detail steps for the creation of the aforementioned form and report.
Re: AR aging report (summary by customer)
Hope this helps.
- Sadha.

Vendor ageing report(urgent)

in vendor ageing report i am getting the data for the vendors with open item only means those vendors who have to pay depending on the parameter date which we r passing
in selection screen.
but i want all those records with cleared item also depending on that date.
means suppose there r 2 vendors
1.sanjeev-he has to pay 1000 but he has paid 500 and left
with 500 due.
2. amit -he has to pay 1000 and he had not paid anything till now.
so when i am executing my report it is showing only
sanjeev 500
amit 1000
but i need
sanjeev 1000
amit 1000
to be displayed but as sanjeev has already paid 500
so it is not showing the output as above.
so how it could be achieved

hi sanjeev,
anver here.
do like this.
if has_paid < has_to_pay.
write has_to_pay.
endif.
rgds
anver

I have a brand new MacBook Air 11 inch, 4gb RAM and 256 gb SSD where the screen flickered abnormally and got dead all of a sudden while uploading a photograph in FB. Can anybody help?

I have a new MacBook Air 11 inch, 4gb RAM, 256 SSD and use Mavericks OS. It is still under waranty period.
Just few days ago while I was uploading a photograph in facebook, the screen started flickering abnoromally. I tried using the escape button but nothing was working so switched off by pressing the power button.
After few minutes I tried to switch it on but my system never waked up. Called up the Apple Support, did SMC and PRAM but nothing worked. Then I was advised to take it to Apple's authorised service centre.
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After thoroughly diagnoising it the engineer said that now the problem is with the SSD and the worse thing is all my important documents and photographs etc are no more there. And I don't have a backup of the same!
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Right now I am using a friend's windows pc to write this mail.
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Take the system to an Apple store to be fixed or replaced as the one you have has defective hardware.

Aging report for Open Invoice

Hi All,
I need to develop an Aging report for open invoice, there is no indication for open invoice or close invoice since we are using customise DS and DS from third party system. only one key flag we have is clearing date. so kindly let me know how to write the logic for this requirement.. can I use Customer exit for this? I have an Idea to do like
first logic is
*If Clearing date = blank than invoice is = open (by using of this logic we can get all open invoice).
second logic
total number of invoice = current date - document date.
but I do not know how to implement this logic in BEx hnece kinnly advice me whether this logic can be work or suggest with different solution ples..
Regards,

hi,
You can check few default PO reports wid proper paramater in it
or
Can check table EKBE
or
Check PO history in the PO doc
Or
Check the ME80FN
Regards
Priyanka.P

How to tally Aging balance

Hi,
I am running aging T-code S_ALR_87012178 as on 10/31/2007 for a Recon Account and getting balance of 100000.
Now how should I tally that this balance is correct. If I run FBL3N and FS10N I get balance of 125000. So I cannot tally because the aging balance has only open items whereelse other two has open and cleared items
Is there any way to tally aging report with FBL3N or FS10N. I am running recon account as on 10/31/2007.
Thanks,
JR

Hi JR,
Both the report and the FBL3N can be run as at a particular date. If you are executing S_ALR_87012178 with "Open items at key date" as 31.10.07, execute FBL3n also with "Open item" date as 31.10.07.
Rgds
Nadini

Currency Translation on Key Date for AR Aging

Need your valuable advice!
I have created an AR Aging query including both Open and Cleared Items based on 0FIAR_C03_Q0005 standard query. However the requirement is to do currency translation to Group Currency (USD) on Key Date. This Key date is defaulted to today but the user can change this to go back in time and pull all the ARs as of that back dated key date.
I was planning to create a currency translation type on M rate based on the Key Date Variable in RSCUR. However I am confused on which variable to base this currency translation. I have several key date variables in my query such as 0P_KEYD2 (based on Posting Date), 0P_KEYDT (based on Net Due Date) and 0P_KEYD3 (based on Clearing Date).
Which Key Date Variable should I use in 'Time Reference from Variable' field in RSCUR? Would it be one of the 3 mentioned above or something else and why?
Appreciate your valuable advice.
Thanks,
Al

Hi,
Yes I do want to use the Key date from the variable screen and I am using the standard 0FIAR_C03_Q005 with slight modification including currency translation.
As I mentioned in my original post I have several key date variables in this query such as 0P_KEYD2 (based on Posting Date), 0P_KEYDT (based on Net Due Date) and 0P_KEYD3 (based on Clearing Date). My question is which one should I use if I want to base it on the specific key date variable from the variable screen? I need the specific Key Date variable technical name.
Thanks,
Al

WIP : Work Order Aging report

Hello,
Is there any standard program given by Oracle on WIP as 'Work Order Aging report' ?
I guess not.
If its not, then is there any other program related to WIP Aging exists in Oracle?
Thanks in advance.

Hi,
Can you please make Ship To also as Primary Business Purpose?
Regards
Raghavender K

Aging report

hi I am developing a aging report for which I am getting fields from the tables EKPO and EKKO based on
s_gjahr FOR bsid-gjahr OBLIGATORY.    "Document Fiscal year
p_date   TYPE vbak-aedat OBLIGATORY,    "A/P Open items
p_bukrs TYPE t001-bukrs OBLIGATORY.    "Company
s_ekorg FOR mepo1222-ekorg OBLIGATORY, "Purchasing Organization
                s_ekgrp FOR mepo1222-ekgrp,            "Purchasing group
                s_zterm FOR bseg-zterm,                "Terms
                s_ebeln FOR bseg-ebeln,                "Purchase order
                s_hkont FOR bseg-hkont,                "Reconciliation Account.
                s_blart FOR invfo-blart OBLIGATORY,    "Document type
                s_date   FOR bseg-zfbdt NO-DISPLAY.
SELECT * FROM ekko INTO TABLE tbl_ekko WHERE bukrs = p_bukrs
                                         AND   zterm IN s_zterm
                                         AND   ekorg IN s_ekorg
                                         AND   ekgrp IN s_ekgrp.
IF tbl_ekko[] IS NOT INITIAL.
    SELECT * FROM ekpo INTO TABLE tbl_ekpo FOR ALL ENTRIES IN tbl_ekko
                                           WHERE ebeln = tbl_ekko-ebeln
                                           AND   bukrs = p_bukrs
                                           AND   repos = 'X'
                                           AND   werks IN s_werks. "additonal.
ENDIF.
Now my problem is I need to combine the data I have selected from EKKO with a table which has EBELN, I found BSIK but that doesnt have the EBELN field filled.
Can you tell me some table other than BSEG ( performace issue ) which I can use to select my entries with Inner join... only BSIK has BLART not BSEG..
I will definitely award points for all the helpful answers

Hi
U need to read the EKBE table here you should fine the FI invoices linked to PO
Max

Open aging report

This report has been extended from an existing query that has been posted on this forum.
This report is an aging report for ALL trasnactions, both open and closed.
Is it possible to modify this query to report on OPEN / unreconciled trasnactions only?
select T0.shortname,T2.cardcode 'Customer Code',T2.cardname 'Name',T2.U_BU, T2.U_DEPT, sysdeb 'Debit Amount',syscred 'Credit Amount',
case T0.transtype
when '13' then 'INV'
when '14' then 'AR CN'
when '24' then 'INCOMING'
else 'Other'
end 'Type',
T1.BaseRef'Trans #',
case T0.transtype
when '13' then
(Select Comments from OINV where OINV.Transid=T1.Transid)
else '-'
end 'Inv.Rem.',
(Select SeriesName From NNM1 Where Series=T1.DocSeries and ObjectCode=T0.TransType)'Series',
T0.Ref1,
fccurrency 'BP Currency',
CONVERT(VARCHAR(10), T0.refdate, 103)'Posting Date' ,
CONVERT(VARCHAR(10), T0.duedate, 103) 'Due Date',
CONVERT(VARCHAR(10), T0.taxdate, 103) 'Doc Date' ,
CASE
when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "0-30 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30
and (datediff(dd,T0.refdate,current_timestamp))+1< 61)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "31 to 60 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60
and (datediff(dd,T0.refdate,current_timestamp))+1< 91)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "61 to 90 days",
CASE
when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 90
then
case
when syscred= 0 then sysdeb
when sysdeb= 0 then syscred * - 1
end
end "90 + days"
from JDT1 T0
Inner Join OJDT T1 On T1.TransId=T0.TransId
left outer join
OCRD T2 ON T2.cardcode =T0.shortname where
T2.cardtype = 'c' and T0.intrnmatch = '0' and
T2.U_Bu = %0and T2.U_Dept = %1
ORDER BY T2.CARDCODE, T0.taxdate
Thanks in advanced Lisa

Thanks for the feedback Jule - I have changed the query as is as below
Unfortunately, the query is still reporting ALL transactions not just unreconciled transations.
Would be grateful for any assistance.
Cheers Lisa
select T0.shortname,T2.cardcode 'Customer Code',T2.cardname 'Name',T2.U_BU, T2.U_DEPT, balscdeb 'Debit Amount',balsccred 'Credit Amount',
case T0.transtype
when '13' then 'INV'
when '14' then 'AR CN'
when '24' then 'INCOMING'
else 'Other'
end 'Type',
T1.BaseRef'Trans #',
case T0.transtype
when '13' then
(Select Comments from OINV where OINV.Transid=T1.Transid)
else '-'
end 'Inv.Rem.',
(Select SeriesName From NNM1 Where Series=T1.DocSeries and ObjectCode=T0.TransType)'Series',
T0.Ref1,
fccurrency 'BP Currency',
CONVERT(VARCHAR(10), T0.refdate, 103)'Posting Date' ,
CONVERT(VARCHAR(10), T0.duedate, 103) 'Due Date',
CONVERT(VARCHAR(10), T0.taxdate, 103) 'Doc Date' ,
CASE
when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31
then
case
when balsccred <> 0 then balsccred * - 1
else balscdeb
end
end "0-30 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30
and (datediff(dd,T0.refdate,current_timestamp))+1< 61)
then
case
when balsccred <> 0 then balsccred * - 1
else balscdeb
end
end "31 to 60 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60
and (datediff(dd,T0.refdate,current_timestamp))+1< 91)
then
case
when balsccred <> 0 then balsccred * - 1
else balscdeb
end
end "61 to 90 days",
CASE
when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 90
then
case
when balsccred= 0 then balscdeb
when balscdeb= 0 then balsccred * - 1
end
end "90 + days"
from JDT1 T0
Inner Join OJDT T1 On T1.TransId=T0.TransId
left outer join
OCRD T2 ON T2.cardcode =T0.shortname where
T2.cardtype = 'c' and
T2.U_Bu = [%0]and T2.U_Dept = [%1]
ORDER BY T2.CARDCODE, T0.taxdate

Aging A Photograph

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