Annoying Non-HP inktcartridge message
I have a HP Photosmart 65020 and installed remanufactured inktcartridges, now I'm being harrassed by HP every time I print something because of that. Is there a way to stop HP from displaying the Non-Inktcartridge message every time I print something? I'm running Windows 8 and have already tried to find the registry HKLM\Software\Hewlett-Packard\HPDJ Printing System Config\then your hp model but with no luck.
Reason for installing remanufactured cartridges is that those will cost me half of original HP cartridges and have more than double the amount of ink in them. For something that eventually is going to be thrown away I really prefer to be a cheapskate.
Hi @Crispy78,
Welcome back to the HP Support Forums! I see you are using refilled cartridges with your HP Photosmart 6520, and everytime you print you get a pop up regarding the non HP ink. No, there is not a way to turn these notifications off, as they are warnings for the printer. A stated on ALL ink troubleshooting documents:
'HP recommends that you use genuine HP cartridges. HP cannot guarantee the quality or reliability of non-HP cartridges or refilled HP cartridges. If you do not use genuine HP cartridges, the following solutions might not resolve your print quality issue.'
To get a better understanding take a look at the documents below:
Can I Refill The Ink In My HP Ink Cartridge?
HP Inkjet Print Cartridges vs. Refilled Cartridges
I hope this helps, if you have any other questions about the ink please call our technical support at 800-474-6836. If you live outside the US/Canada Region, please click the link below to get the support number for your region.
http://www8.hp.com/us/en/contact-hp/ww-phone-assist.html
Thank you,
HevnLgh
I work on behalf of HP
Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" to the left of the reply button to say “Thanks” for helping!
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- SPEND_STAGING.PO_TRANSTN_COND_DC_AMT,
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- SPEND_STAGING.NO_FX_SAVING_USD_AMT,
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- SPEND_STAGING.TRAVEL_LAST_NAME_FIRST_NAME,
- SPEND_STAGING.TRAVEL_TRIP_REASON,
- SPEND_STAGING.TRAVEL_TRIP_STATUS,
- SPEND_STAGING.TRAVEL_RATE,
- SPEND_STAGING.FINANCE_ORG,
- SPEND_STAGING.ASSOCIATED_MG_CODE,
- SPEND_STAGING.COUNTRY_DESC,
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- SPEND_STAGING.COMPANY_CODE_DESC,
- SPEND_STAGING.COST_CENTER_DESC,
- 'Q'||TO_CHAR(SPEND_STAGING.TRANSACTION_DATE,'Q') QUARTERNAME,
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- ELSE SS1.cleansed_name_1
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- AND SPEND_STAGING.VNDR_MTRL_NUM IS NOT NULL
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- AND SPEND_STAGING.VNDR_MTRL_NUM IS NULL
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- AND SPEND_STAGING.PO_TYPE_CD = 'ZAR'
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- THEN SPEND_STAGING.MTRL_ID_1280||'-MIX'
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- AND SPEND_STAGING.PO_TYPE_CD = 'ZAR'
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- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-MIX'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZSA'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
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- THEN SPEND_STAGING.MTRL_ID_1280
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- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZPR'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-PROBE'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZPR'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-PROBE'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEF'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENG'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEF'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENG'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEM'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENG'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEM'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENG'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEU'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
-300 THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENGWFR'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEU'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENGWFR'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZSF'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-WFR'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZSF'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-WFR'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEF'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENG'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEF'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENG'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-POTypeCode'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-POTypeCode'
- ELSE SPEND_STAGING.MTRL_ID_1280
- END ReportingPartNum,
- LU_PCARD_STAGING.COST_CENTR_CD PCARD_COST_CENTR_CD,
- LU_PCARD_STAGING.CTY_NAM PCARD_CTY_NAM,
- LU_PCARD_STAGING.DISABLE_LINE PCARD_DISABLE_LINE,
- LU_PCARD_STAGING.DISABLED_OWNED_BIZ_FLG PCARD_DISABLED_OWNED_BIZ_FLG,
- LU_PCARD_STAGING.DIVERSITY_VNDR_FLG PCARD_DIVERSITY_VNDR_FLG,
- LU_PCARD_STAGING.FIELD PCARD_FIELD,
- LU_PCARD_STAGING.GL_ACCT_NUM PCARD_GL_ACCT_NUM,
- LU_PCARD_STAGING.HUB_ZONE_SMALL_BIZ_CONCERN_FLG PCARD_HUB_ZONE,
- LU_PCARD_STAGING.MINORITY_OWNED_BIZ_FLG PCARD_MINORITY_OWNED_BIZ_FLG,
- NVL(validate_number(Po_Ln_Itm_Net_Prc_Usd_Amt,'')/DECODE(validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,''),0,1,validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,'')),0) po_unit_price_per_1_usd,
- NVL(validate_number(Po_Ln_Itm_Net_Prc_Dc_Amt,'') /DECODE(validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,''),0,1,validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,'')),0) po_unit_price_per_1_doc_cur,
- NVL(validate_number(Spend_Bdgt_Usd_Amt,'') /DECODE(validate_number(Spend_Qty,''),0,1, validate_number(Spend_Qty,'')),0) spend_up_per_1_usd_budgt_rate,
- NVL(validate_number(Spend_Usd_Amt,'') /DECODE(validate_number(Spend_Qty,''),0,1, validate_number(Spend_Qty,'')),0) spend_up_per_1_usd_mon_rate,
-350 NVL(validate_number(Spend_Doc_Curncy_Amt,'') /DECODE(validate_number(Spend_Qty,''),0,1, validate_number(Spend_Qty,'')),0) Spend_UP_per_1_Doc_Curr,
- TO_CHAR(TRANSACTION_DATE,'MM-YYYY') MONTH_YEAR,
- LU_PCARD_STAGING.MTRL_GRP_CD PCARD_MTRL_GRP_CD,
- LU_PCARD_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM PCARD_PAY_TRANSTN_LN_ITM_NUM,
- LU_PCARD_STAGING.PAYMENTNET_TRANSTN_NUM PCARD_PAY_TRANSTN_NUM,
- LU_PCARD_STAGING.PAYMENTNET_TRANSTN_POST_DT PCARD_PAY_TRANSTN_POST_DT,
- LU_PCARD_STAGING.PCARD_INV_AMT PCARD_INV_AMT,
- LU_PCARD_STAGING.PCARD_INV_CURNCY_CD PCARD_INV_CURNCY_CD,
- LU_PCARD_STAGING.PCARD_INV_DT PCARD_INV_DT,
- LU_PCARD_STAGING.PCARD_INV_LN_ITM_AMT PCARD_INV_LN_ITM_AMT,
- LU_PCARD_STAGING.PCARD_INV_LN_ITM_TAX_AMT PCARD_INV_LN_ITM_TAX_AMT,
- LU_PCARD_STAGING.PCARD_INV_LN_ITM_TAX_CD PCARD_INV_LN_ITM_TAX_CD,
- LU_PCARD_STAGING.PCARD_INV_REF_NUM PCARD_INV_REF_NUM,
- LU_PCARD_STAGING.PCARD_INV_TAX_AMT PCARD_INV_TAX_AMT,
- LU_PCARD_STAGING.PCARD_MERCHANT_NAM PCARD_MERCHANT_NAM,
- LU_PCARD_STAGING.PCARD_OWNR_ID PCARD_OWNR_ID,
- LU_PCARD_STAGING.PCARD_SHORT_TXT PCARD_SHORT_TXT,
- LU_PCARD_STAGING.PCARD_SRC_FILE_NAM PCARD_SRC_FILE_NAM,
- LU_PCARD_STAGING.PLANT_CD PCARD_PLANT_CD,
- LU_PCARD_STAGING.PURCH_GRP_CD PCARD_PURCH_GRP_CD,
- LU_PCARD_STAGING.RCPNT_ID PCARD_RCPNT_ID,
- LU_PCARD_STAGING.REQTN_CRTE_BY_ID PCARD_REQTN_CRTE_BY_ID,
- LU_PCARD_STAGING.REQTN_LN_ITM_NUM PCARD_REQTN_LN_ITM_NUM,
- LU_PCARD_STAGING.REQTN_NUM PCARD_REQTN_NUM,
- LU_PCARD_STAGING.SERV_DISABLE_VETERAN_BIZ_FLG PCARD_SERV_DIS_VET_BIZ_FLG,
- LU_PCARD_STAGING.STATE_CD PCARD_STATE_CD,
- LU_PCARD_STAGING.STATE_CD,
- LU_PCARD_STAGING.VETERAN_OWNED_BIZ_FLG PCARD_VETERAN_OWNED_BIZ_FLG,
- LU_PCARD_STAGING.VNDR_ACCT_NUM PCARD_VNDR_ACCT_NUM,
- LU_PCARD_STAGING.WOMAN_OWNED_BIZ_FLG PCARD_WOMAN_OWNED_BIZ_FLG2,
- DENSE_RANK() OVER (ORDER BY NVL(TO_CHAR(TRANSACTION_DATE, 'YYYYMM'),'190010') DESC) AS DATE_RANK,
- LU_PRICE_BY_UNIT_STAGING.MTRL_GRP PBU_MTRL_GRP,
- LU_PRICE_BY_UNIT_STAGING.MTRL_GRP_DES PBU_MTRL_GRP_DES,
- LU_PRICE_BY_UNIT_STAGING.MTRL_ID PBU_MTRL_ID,
- LU_PRICE_BY_UNIT_STAGING.PLANT PBU_PLANT,
- LU_PRICE_BY_UNIT_STAGING.PLANT_DESC PBU_PLANT_DESC,
- LU_PRICE_BY_UNIT_STAGING.SUPPLIER PBU_SUPPLIER,
- LU_PRICE_BY_UNIT_STAGING.DESCRIPTION PBU_DESCRIPTION,
- LU_PRICE_BY_UNIT_STAGING.UOM PBU_UOM,
- LU_PRICE_BY_UNIT_STAGING.CONTENT_VOLUME PBU_CONTENT_VOLUME,
- LU_PRICE_BY_UNIT_STAGING.UOM_CONTENT_VOLUME PBU_UOM_CONTENT_VOLUME,
- LU_PRICE_BY_UNIT_STAGING.CONTENT_WEIGHT PBU_CONTENT_WEIGHT,
- LU_PRICE_BY_UNIT_STAGING.UOM_CONTENT_WT PBU_UOM_CONTENT_WT,
- LU_PRICE_BY_UNIT_STAGING.PRICE__PACKAGE PBU_PRICE__PACKAGE,
- LU_PRICE_BY_UNIT_STAGING.PRICE_PER_UOM_WT PBU_PRICE_PER_UOM_WT,
- LU_PRICE_BY_UNIT_STAGING.PRICE_PER_UOM_VOL PBU_PRICE_PER_UOM_VOL,
- LU_PRICE_BY_UNIT_STAGING.COMMON_NAME PBU_COMMON_NAME,
- LU_GAC_UOM_REFERENCE_STAGING.LU_GAC_UOM_REFERENCE_ID,
- LU_GAC_UOM_REFERENCE_STAGING.FSL_PART_NUMBER,
- LU_GAC_UOM_REFERENCE_STAGING.SUPPLIER LU_GAC_SUPPLIER,
-400 LU_GAC_UOM_REFERENCE_STAGING.DESCRIPTION LU_GAC_DESCRIPTION,
- LU_GAC_UOM_REFERENCE_STAGING.GAC_MAT_SUBGROUP LU_GAC_MAT_SUBGROUP ,
- LU_GAC_UOM_REFERENCE_STAGING.ACTUAL_FILL LU_GAC_ACTUAL_FILL,
- LU_GAC_UOM_REFERENCE_STAGING.COMMON__UOM LU_GAC_COMMON_UOM,
- LU_GAC_UOM_REFERENCE_STAGING.PACKAGE LU_GAC_PACKAGE
- FROM
- SPEND_STAGING,
- SUPPLIER_STAGING SS1,
- SUPPLIER_STAGING SS2,
- LU_GAC_STAGING,
- lu_card_code_staging,
- LU_PCARD_STAGING,
- LU_PRICE_BY_UNIT_STAGING,
- LU_GAC_UOM_REFERENCE_STAGING
- WHERE SS1.SUPPLIER_ID(+) = SPEND_STAGING.SUPPLIER_ID
- AND SS2.PCARD_INV_REF_NUM(+) = SPEND_STAGING.PCARD_INV_REF_NUM
- AND SS2.PAYMENTNET_TRANSTN_NUM(+) = SPEND_STAGING.PAYMENTNET_TRANSTN_NUM
- AND SS2.PAYMENTNET_TRANSTN_LN_ITM_NUM(+) =
- SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM
- AND lu_card_code_staging.card_code(+) = spend_staging.travel_id
- AND lu_gac_staging.po_short_txt(+) = spend_staging.po_short_txt
- AND LU_PCARD_STAGING.PCARD_INV_REF_NUM(+) = SPEND_STAGING.PCARD_INV_REF_NUM
- AND LU_PCARD_STAGING.PAYMENTNET_TRANSTN_NUM(+) =
- SPEND_STAGING.PAYMENTNET_TRANSTN_NUM
- AND LU_PCARD_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM(+) =
- SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM
- AND LU_PRICE_BY_UNIT_STAGING.MTRL_ID(+) = SPEND_STAGING.MTRL_ID_1280
- AND LU_PRICE_BY_UNIT_STAGING.PLANT(+) = SPEND_STAGING.PLANT_CD
- AND lu_gac_uom_REFERENCE_STAGING.fsl_part_number(+) =
-431 SPEND_STAGING.MTRL_ID_1280;Error at Command Line:350 Column:112
Error report:
SQL Error: ORA-01031: insufficient privileges
01031. 00000 - "insufficient privileges"
*Cause: An attempt was made to change the current username or password
without the appropriate privilege. This error also occurs if
attempting to install a database without the necessary operating
system privileges.
When Trusted Oracle is configure in DBMS MAC, this error may occur
if the user was granted the necessary privilege at a higher label
than the current login.
*Action: Ask the database administrator to perform the operation or grant
the required privileges.
For Trusted Oracle users getting this error although granted the
the appropriate privilege at a higher label, ask the database
administrator to regrant the privilege at the appropriate label.
Edited by: Snyds on May 24, 2012 7:46 AMChecking for privileges was the first thing I did.
User has create view and create any view.
Also has alter session privilege which is needed within the validate_number function (see below).
I was able to create the view you suggested.
I believe there is a privilege problem, just cant figure which.
create or replace function validate_number(p_number in varchar2,
p_format_mask in varchar2)
return number
AUTHID CURRENT_USER is
v_number number;
v_mask varchar2(100) := '999999999999999999999.00000000000000000000';
cursor get_number_masks is
select mask,upper(is_i18n) is_i18n from cm_master.format_mask
where type = 'NUMBER' order by sequence, is_i18n;
begin
if p_format_mask is not null then
begin
return to_number(p_number, p_format_mask);
exception
when others then null;
end;
end if;
for a in get_number_masks
loop
if a.is_i18n = 'Y' then
-- We are applying an international number format mask
begin
-- Attempt #1
-- Set the decimal to a ',' and the group separator to a '.'
execute immediate 'alter session set nls_numeric_characters = '',.''';
v_number := to_number(ltrim(rtrim(to_char(to_number(p_number, a.mask),v_mask))),v_mask);
execute immediate 'alter session set nls_numeric_characters = ''.,''';
return v_number;
exception
when others then
-- First Attempt Failed - Attempt #2
-- Set the decimal to a ',' and the group separator to a ' '
begin
execute immediate 'alter session set nls_numeric_characters = '', ''';
v_number := to_number(ltrim(rtrim(to_char(to_number(p_number, a.mask),v_mask))),v_mask);
execute immediate 'alter session set nls_numeric_characters = ''.,''';
return v_number;
exception
when others then
-- Second Attempt Failed - Attempt #3
-- Set the decimal to a '.' and the group separator to a ' '
begin
execute immediate 'alter session set nls_numeric_characters = ''. ''';
v_number := to_number(ltrim(rtrim(to_char(to_number(p_number, a.mask),v_mask))),v_mask);
execute immediate 'alter session set nls_numeric_characters = ''.,''';
return v_number;
exception
when others then null;
end;
end;
end;
else
begin
return to_number(p_number, a.mask);
exception
when others then null;
end;
end if;
end loop;
return null;
exception
when others then return null;
end validate_number;Edited by: Snyds on May 24, 2012 7:48 AM -
I've developed this form that runs into oracle form errors. Everyone who runs my forms can see the error message at the bottom while I just get the message 'Working...'
Also text fields that are attatched to LOV's do no return a system message that the field is an LOV selectable field. Getting the LOV is not the problem...but all the associated infomarion doesn't appear like number of records in the LOV which all the users can get. Help|Display Error doesn't return the error message or error code back to me.
This is a problem only on my machine but it's hard to see what errors other ppl are getting if all I hear is the "ding" sound without the error message.
Bad Oracle Forms install?Make sure that you have the console window set to an existing window in the module property.
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Conversion of Non-Standard X12 message with Seeburger Adapter
Hello,
we are using the Seeburger Adapter. Our reqirement is to receive a X12 850 order and convert it to an IDoc.
Problem now is that some additional fields are required in the X12 message that are beyond standard X12. For example we have some additional classification for order types that are used for additional classification of orders.
Would the Seeburger Adapter be able to do this additional conversion?
Or should we use some already existing fields that we use for additional information?
What would be a recommended approach here?
Thank you very much for your information>
Prateek Raj Srivastava wrote:
> My reply was for X12 to X12 xml mapping only. The BIC MD mapping refer to this mapping. Adapter can handle only the standard structures and any change in structure should have corresponding custom mappings.
> X12 XML to IDoc mapping is what you perform in XI mapping options (graphical, java, xsl, abap).
>
> Regards,
> Prateek
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Is BIC MD mapping available for PI adapter too or is this only part of BIC? -
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Yes.
I use iBackupBot. -
Supressing non work day messages for material requirments on Work orders
Message CN687, pretaining to delivery date of materials takes into account the factory calender/nonwork days of the calender associated to the plant. This message pops up for every material line item on a work order, One could understand how involved it can be if ther are a number of materials on a work order, as you would have to enter passed each warning before continuing.
Is there a way without preforming a mod that will allow us to supress this message on the work order side. Supply chain still wants to see it, however maintenance does not?Hi,
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Annoying align page error message
Hi,
I replaced a print cartridge and now every time I turn on the printer it asks to align the page. I am wasting both paper and ink because of this. How can I get this message to stop appearing?Hello sofelia,
Which printer do you have?
This could be related to contaminated contact plates on the cartridges or in the carriage. You could try removing the cartridges and then clean the copper plates on the cartridges and in the carriage (do not clean the underside of the cartridges as that might damage the printhead).
With some printers (PSC 1100, 1200, 1300, 1400, 1500 series and a few more) you need to scan the alignment page after it's printed. On other printers you can bypass the alignment, see this page for more information:
http://h20000.www2.hp.com/bizsupport/TechSupport/Document.jsp?objectID=buu00657&lang=en&cc=us&taskId... -
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Even though my airport wireless works great, when browsing or checking email I keep getting a pop-up that says, "Can't find a PPPoE Server". This doesn't affect the operation of anything I am doing and when I close the box everything continues to work fine. How do I keep this annoying pop-up from occurring?
On the left side of the opening screen of Airport Utility, I have "Airport" (selected), "Firewire" (not connected), and "Ethernet" (not connected). When I go to Airport Utility (Advanced Setting), I get to a screen that says, "Connect Using" with the only choices being Ethernet or PPPoE. I choose Ethernet (even though I don't have Ethernet, trying to get rid of the PPPoE pop-up). Below that item it says "Configure Using" and I select "DHCP" (the other choice is "Manually"). Any ideas about shutting off the annoying PPPoE pop-up? Thanks.I have a Network extreme and 2 network express bases currently (my house is small but loaded wth chimneys lead pipes and water tanks which hamper basic routers). I am getting the same pop up but during the process of my Mac attempting to access the PPoE server there is no internet connection. (it took me 5 minutes to move from a previous page to this page thanks to this recurring process).
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Where is the setting to switch to DHCP only?
Its really beginning to bug me. 2 iPhones and 1 iPad have no probelm connecting to the Network.
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