Any indicators for  3rd party Radio alarm clock docks and iPhone 5?

Has Apple created any guidelines for the iPhone 5 when using an older radio alarm clock dock, using the lightning to 30 pin adapter ? My iPad is no problem, but my iPhone 5 (when I have it in hand) might be. Any ideas?

For Apple to see this you need to repost it at
http://www.apple.com/feedback

Similar Messages

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    I am using Cross Dissolve, Film Dissolve & Dip to Black on a premiere project (CS5.5 on Mac).
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    I am looking for transitions that look professional like the ones seen in film trailers.
    Any suggestions on 3rd party pluings and any other tips would be great help.
    Thanks in advance. - renized

    Thanks Shooternz & Steven.
    Here are the details.
    Footage is 4K RED (4096 x 2048) @ 24 fps, Audio 48000 Hz, 24 bit.
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    Frame Rate: 24 fps
    Pixel Aspect Ratio: Square pixels (1.0)
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    Codec: Dolby Digital
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  • Are any radio/alarm clock docking stations with a lightning connector coming out soon?

    I've had the iPhone 5 for a while now, and I've been waiting for a product like the iHome to come out with the lightning connector.  However, I haven't heard or seen any news about this.  Is anybody aware of any products coming out?

    iHome already makes docks that support the Lightning connector:
    http://www.ihomeaudio.com/products/#/?filter=28
    Regards.

  • I cannot locate the TDK For Life on Record FM Radio   Alarm Clock app?

    I cannot locate the App for TDK For Life on Record FM Radio   Alarm Clock app?
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  • Is there a way that iTunes can act as a Radio Alarm Clock? I have found the radio station I enjoy listening to in the iTunes Radio List. Is there anyway iTunes (and my Mac) can be set to come-on and start playing that Radio Station from Sleep mode at spec

    Is there a way that iTunes can act as a Radio Alarm Clock?
    I have found the radio station I enjoy listening to in the iTunes Radio List. Is there anyway iTunes (and my Mac) can be set to come-on from Sleep mode and start playing that Radio Station at specific times of the day?
    Any App or plug-in that does that?
    Many thanks
    Kevin

    Turning your Mac into a clock radio.
    1.  In iTunes create a playlist that contains just the radio station you want to wake up to.
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    3.  In iCal create an event entry at the time you want to wake up.
    4.  Right (or Control) click on your wakeup event and select Get Info.
    5.  For "alarm" select Open File.
    6.  Now under Open File there will be a place to add the file to open.  It will probably be some default entry (like iCal).  Click on it will allow you to select "other."  Then use the file dialog to select your playlist file.
    Your Mac will wake you up at the appointed time.  You don't need to keep iCal running.  If you want to put you Mac to sleep for the night then there is one more thing you need to do.  Open System Preferences to Energy Saver and click on the Schedule button.  Check Start up or wake and set the wake up time to slightly before your iCal alarm time.
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  • BRFPlus - license with NW fundation for 3rd party - SAP PO applies ?

    Hi,
    I got the impression that in order to use BRFPlus we need to have SAP NW fundation license for 3rd party,
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    Regards,
    Michal Krawczyk

    Hi Michal,
    no idea about the licensing question, but I think you need an additional license due to the Java stack, but this has to be answered by an expert of SAP.
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  • Procedure for 3rd Party

    Dear Experts,
    We have some 3rd party vendor from where we purchase FG. And the transaction is like that we give PO to 3rd party. They pack the material as per our BOM provide in mail. Then they supply the material at our stock point and our stock point do the GRN. but in this case we are unable to track the BOM of some products as no production order or SAP activity is done at third end. So kindly confirm me how we should maintain the BOM for 3rd party without plant code generation,
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    Regards,
    Phalgun Patel

    Phalgun,
    It is unclear to me why you need to 'plan' a BOM for the Vendor.  In standard 3rd party processing, all you do is place a PO with the vendor, and the Vendor delivers the product directly to your customer. Batch numbers used are created by the vendor, according to the terms of your contract.  You are unconcerned how he internally plans his order, and he never actually sends his output to you.   He is solely responsible for procuring any RM or services required to fill your PO, and for fulfilling any batching and traceability requirements contained in the contract.  Any Doc you send to him about BOM is not for you to use for planning purposes, it is part of the contract specifications.
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    Best Regards,
    DB49

  • End to End Monitoring confiuguration for 3rd party systems

    Hi,
    I have been trying to racking up materials for end-end configurations for 3rd party systems and can't find any..All the ABAP  systems are perfectly configured in our End-End Monitoring system but can't find any of the third party systems..Is there a seperate method to configure 3rd party systems?
    -Teresa

    Hi Teresa,
    You can't include 'Third Party' systems in end-to-end monitoring. We had raised a SAP note for the same and below is SAP response..
    "End-to-end monitoring stands for the functionality included as of 6.40 that enables you to track XI messages accross several systems. This functionality can be configured for all components that are able
    to contribute information to this process monitoring, i.e. only SAP systems can be configuered."
    Also check this from online help..
    "The Runtime Workbench receives the data for end-to-end monitoring from the Process Monitoring Infrastructure (PMI), which is an SAP monitoring tool for monitoring end-to-end technical processes involving multiple SAP components."
    http://help.sap.com/saphelp_nw04/helpdata/en/82/9e8dfe9eadbd4b9194c433e646b84e/content.htm
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  • My bank (Chase) and my wife's payroll provider (ADP) say I can longer pull our statements because of incompatibilities between Adobe Reader and Safari. The Apple site says it is not responsible for for 3rd party software. Adobe says go back to Safari 5.0.

    My bank (Chase) and my wife's payroll provider (ADP) say I can no longer pull our statements because of incompatibilities between Adobe Reader and Safari. The Apple site says it is not responsible for for 3rd party software. Adobe says go back to Safari 5.0. Apple dosen't let me download Safari 5.0; so what do I do. The bank had me download Chrome, and I can now download my statements. but what a pain. Any suggestios?

    Back up all data.
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  • Does any one used 3rd party components like ICEFaces ?

    Hi
    Thank you for reading my post.
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    What are other components pack that we can use in Creator?
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    OK, thanks to Peter Hanusiak, and Oracle Consulting consultant in Slovakia, I have resolved my issue and I'm hoping that the same solution may apply for you. See below for the instructions from Peter that helped me out. Note that since our applications are different, the specific libraries and locations that you need to confirm compatibility for may be different.
    Hope this helps,
    Dave
    I had similar problem. And in my case it was caused by different ADF from JDev and SOA Suite and SOA order booking demo.
    Because I can't test it now, I'll tell just what I remember.
    In SOADEMO is somewhere folder SOADEMO-CLIENT\UserInterface\public_html\WEB-INF\lib
    where you can find
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    Try to find exactly the same libs in Jdev and copy&paste from Jdev to SOADEMO folder. then find the libs in SOASuite, and copy&paste from Jdev to SOA Suite those libs. Restart SOA Suite. Deploy Soademo-Client. And hopefully it will work.

  • ATP for 'Stock in transit' for 3rd Party scenario

    We have a scenario:
    For warehouse replenishments an STO is created and then a delivery is subsequently created for the STO. Once the delivery has been shipped out of the manufacturing facility (post goods issued) the materials on the delivery are transferred from unrestricted-stock at the manufacturing facility to stock-in-transit at the receiving warehouse. Once the stock is in transit to the third-party warehouses, ATP should then take it into consideration when deliveries are created from the third-party warehouses to customers.
    Now how to take the ATP check for 3rd party del. into consideration for STO?
    STO document type is UD
    Goods issue movement type is 641
    Goods receipt movement type is 101

    Some useful info here..
    http://help.sap.com/saphelp_47x200/helpdata/en/2b/b22d3b1daca008e10000000a114084/frameset.htm

  • Code Signing for 3rd Party DLLs in MPR certfication

    Dear Team,
    I am currently performing MPR test with my Web Application using Windows Server 2012 R2 platform.
    While verifiying test results, i got failed in the validating digital signature for 3rd party binaries(DLL).
    The DLLs are Ajaxcontroltoolkit.dll, interop.Excel.dll etc.,
    Whether Signed DLLs are exists for Ajax Libraries?? If Signed DLLs exists for Ajax Libraries, is it advisable to request Microsoft support team for getting Signed DLL through mail? (or)
    Can i include this point as a waiver in document during test results submission??
    Regarding Interop DLL's is it advisable to include DLL's in waiver request document??
    Kindly review and suggest comments

    Hello,
    When an MPR Test fails due only to 3rd party binaries, please create a Test Results Package, upload to MPR site, complete and send a waiver for review.
    List all failing binaries in the waiver, grouping by their respective owner.
    Thank you,

  • Wht is Process Flow for 3rd Party Sales

    wht is 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

  • Moving average update for 3rd Party sales order

    Hello All,
    We have configured a 3rd party sales order process. The schedule line category is configured with account assignment categoory as "M". when we are creating GR the Moving average price of the material is not getting updated.
    But if i replace with "E" it is getting updated, but the CO-PA is not getting generated for Profitability segment reporting.--we need profitability segment reportng.
    Can some one tell me how we can update the moving average price using acc. asssignment category type "M" at the same time the Profitability segement information is updated.
    THanks in advance
    Appreciate your help
    Arpita Rani

    Hello Arpita
    For 3rd party orders functionality you need to use account assignment category of X and not M. E and M are for individual Purchase orders. You should not use them for 3rd party.
    Please see the following OSS notes  and follow along:
    210997 - Accnt assignment categories in third-party and indiv.PO
    550388 - FAQ: Customizing of third-party and individual POs
    Good luck.

  • 1)    Is there North Bound Interface / API from SAP Solution Manager available for 3rd party integration?       i. The list of the modules that are being managed by SAP Solution Manager(s)      ii. The performance metrics of those modules/components at th

    1)
    Is there North Bound Interface / API from SAP Solution Manager available for 3rd party integration?
    i. The list of the modules that are being managed by SAP Solution Manager(s)
    ii. The performance metrics of those modules/components at the high level
    iii. The information about Early Watch Alerts (or situations to watch for)
    2)
    Is there a full SNMP interface for getting the above information from SAP Solution Manager?
    3)
    Is that understanding that SAP has SNMP support for forwarding alerts to a 3rd party system, correct?
    4)
    Does SAP has both free and licensed? If yes then what are the advantages of licensed over the open/free version?

    Mugunthan
    Yes we have applied 11i.AZ.H.2. I am getting several errors still that we trying to resolve
    One of them is
    ===========>>>
    Uploading snapshot to central instance failed, with 3 different messages
    Error: An invalid status '-1' was passed to fnd_concurrent.set_completion_status. The valid statuses are: 'NORMAL', 'WARNING', 'ERROR'FND     at oracle.apps.az.r12.util.XmlTransmorpher.<init>(XmlTransmorpher.java:301)
         at oracle.apps.az.r12.extractor.cpserver.APIExtractor.insertGenericSelectionSet(APIExtractor.java:231)
    please assist.
    regards
    girish

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