Aperture 2"Not for Sale Version"

I have a copy of Aperture 2 "not for sale" version. Do I still need to purchase the full version? Are they the same?

Do you mean "Not for Resale" version (a.k.a. NFR)?
If so, it is the full version. It is the same in every way, except it is not upgradeable (so upgrading to a new version would be at full price instead of upgrade price).

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Upgrading final Cut Pro - recieved as a gift, and designated "Not for Sale"

I've been working in FCP with a version that a friend, in the business, was given as a perk and passed on to me. The FCP that he gave me is marked "Not for Sale". I did register it.
I just upgraded to Tiger and am having problems with dropping frames in capture. After looking at this discussion forum, I conclude that it's necessary to upgrade my FCP. Does anyone know if it Is possible to upgrade a product that was a promo gift, and thus designated, "Not For Sale"?

So it was a promo item, and not an academic version? AKA, it says Not For Sale on the registration screen when FCP opens? Those versions are usually handed out to academic institutions and are so that students or teachers could use a full version without buying it. Unfortunately, the only way for you to upgrade is to buy a whole new full retail version.
-Brian

I talked to your guys yesterday about installing correct version of Lightroom 5 which I legally owned, and your guy provided me a download link (different from Creative cloud account), but somehow it was for Windows version not for Mac version. I would ve

I talked to your guys yesterday about installing correct version of Lightroom 5 which I legally owned, and your guy provided me a download link (different from Creative cloud account), but somehow it was for Windows version not for Mac version. I would very much like to download a Mac version, so please send my correct web link. By the way my s. number for Lightroom 5 up is [removed], and I also have s.number for 4 up and 3 full.

The latest non-CC version of LR 5 is 5.7.1 and download links are available on the Adobe Updates page:
http://www.adobe.com/downloads/updates/
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If you are asking for a LR 5 CC link, which wouldn't require a serial number, please be more clear about that.

Credit note for sales tax amount

Dear All,
I have a problem, my client is billed the sales tax amount but that customer is not liable for sales tax and accounting document also cleared. Now they want to give the credit note only for Sales tax amount and they wanted only tax account should debited and customer account should credited in the accounting entries.
Is that possible without any base price to create a credit note for sales tax amount?
But i have suggested that to create invoice correction request in that two entries are coming and i have make the tax to ZERO for second line item .But it is working fine for one case that is without excise duty in the original invoice and in the second case original invoice is having excise duty then excise entries also showing in the accounting document,.
Please anybody can help me out. Thanks in advance.
Thanks,
Narasimha

Dear Narasimha
I have one suggestion.
First check under which G/L Account, the tax amount has been debited.
Go to F-02, at the bottom, you can see [PstKy] Input a relevant posting key which is assigned to credit entries (better to check with your FI consultant) and input the above G/L Account in the next column and execute. In the subsequent screen, input the sales tax amount, Budiness Area and Value date and proceed.
Once you save F-02, in FS10N, the entries would be adjusted that is one the wrongly debited tax amount, one credit entry would be flowing. But I am not sure about accounting document whether this adjustment will get updated there or not.
thanks
G. Lakshmipathi

Ready for Sale / Not for Sale

My book has been in ready for sale status on iTunes Connect for a month now—but not for sale in the iBookstore.
I've sent 5 queries via iTunes Connect support as to why my book isn't in the iBookstore with no acknowledgement or response.
Any suggestions are appreciated.

That's the problem. There is no way that I can find other than through iTunes Connect.
Thanks anyway.

CREDIT NOTE FOR SALES TAX/VAT

WE WANT TO PREPARE CREDIT NOTE FOR VAT WRONGLY CHARGES IN THE BILL. WHEN WE ARE PREPAIRING THE DOCUMENT (INVOICE CORRECTION) WITH REFERENCE TO THAT BILLING DOCUMENT, THE DIFFERENCE VALUE OF(TAX/VAT) IS NOT SHOWING IN NET VALUE AND IT IS NOT PROCESSING FOR INVOICE(CREDIT NOTE).SO HOW TO PREPAIR CREDIT NOTE FOR WRONGLY CHARGED VAT?
Please guide .

Hello,
It's almost impossible to make a credit note in this situation.
You'd better cancel the original invoice and create a new one using the correct VAT code.
Regards,
Johan

Samples order (not for sale)

hi,
when i am doing samples sales order after completion of outbond deleviry in vf 01 transaction the reference document outbond deleviry is not taken insted of obd it is taking sales order reference .why it happens ?

Hi Sankar,
        This may be due to Copy controls
         Please check the Copy Controls of the Out bound delivery through the transaction VTFL, at header and item levels.
          And also check the copy controles of Billing through the transactions VTFA and VTFL, at header and item Levels
I hope it will help you,
Regards,
Murali.

On Location is not for sale, but I need more copies of it at shoots than the 2 allowed by the EULA.

I have 3-8 cameras at my shoots. I use On Location for capture. After purchasing CS5, I discovered that the CS5 EULA allows '2 installations' max and there are no extended licenses available for On Location.
Now, OnLocation is not available for purchase seperately from Master Collection CS5 or Premiere CS5, so I cannot just buy a few more copies of it. So how the heck can I put On Location on 5-8 seperate capturing laptops, without buying CS5 4 different times?
Installation of On Location alone on additional machines results in a 'activation limit exceeded' screen when I logon to the capture laptops (post installation). I guess I could deactivate the Network Card to avoid the software communicating with Adobe, but I use it to transfer footage to my Network Drive at the end of each day
Any insight?
David

Hover your mouse over Support above, then select the Knowledgebase
Do a search for
volume license
Some reading...
http://www.adobe.com/aboutadobe/volumelicensing/?promoid=FDIVJ
http://kb2.adobe.com/cps/518/cpsid_51866.html
http://kb2.adobe.com/cps/100/1003400.html

Why is the 5.5 generation iPod not for sale on apples online store?

Why?

napoleon4444 wrote:
Why?
ummmm,... because the sixth generation is out.
What planet are you on?
Any technology or software company doesn't sell old versions once a new one comes out.
Check eBay or check the Apple Refurbished Store for a 5.5:
http://store.apple.com/1-800-MY-APPLE/WebObjects/AppleStore.woa/wa/RSLID?nnmm=br owse&mco=671D1EEE&node=home/specialdeals/ipod

Dectivate pricing condition for sales order not service order.

Hi,
We are on ECC6.0 and CRM5.0
I need to add new condition type to the existing pricing procedure.It should be activtaed only for service orders and not for sales order.I can achive this by adding new requirement in pricing procedure to limit this condition type based on order type.
Example: if KOMK-AUART eq ORDER_TYPE.
sy-subrc = 0.
But I don't want to do this,because I would need to change this requirement everytime I add new service order type.
Is there any field in Pricing structure KOMK bu using which we can achieve this. ?
Please suggest any other idea by which I can achieve this
Thanks
Dona

Currently ,we have one pricing procedures for both the scenarios...
We control if the perticular condition type to be active or not by writing a requirement which checks the order types.
This has been done this way because we built the pricing procedure in ECC and tranfer it to CRM.Also we donot have service orders in ECC.
any further alternatives guys..

Change sales employee authorization for sales opportunities

"Change sales employee" in general authorizations is working only for documents, but not for sales opportunities.
There should be an authorization alos for sales employee on sales opportunities.
Not only for itself but also to make a sense to authorization of sales employee on documents, because having full rights to sales employee on sales opportunities make easy to set sales employees on documents even if not authorized, just by adding the document from a sales opportunity from where it will inherit any sales employee.

Hi Sean,
Your request is very reasonable. I am supporting this DRQ. It would be better to be include in the new release soon.
What is your B1 version? Have you checked the latest version?
Thanks,
Gordon

Why Aperture do not support mpeg format?

I have bought the Aperture 3 recently and I sadly found that the videos that can see in iPhoto are impossible in Aperture 3, is this right?, I am doing something wrong? thanks for any help from argentina!

You are responsible for knowing the limitations of software you purchase, and for determining if it meets your needs.
Aperture is not a "new" version of iPhoto. They are different programs designed by different engineers for different uses and different users.
The first thing to find out is if your camera's video format is supported by Aperture. Is it? You can find out by following Allan's perfect advice.

Display vs. For Sale items... Need help thinking this out

Hi,
Okay, here's the problem. I have created a separate catalog called Museum for joden.businesscatalyst.com
In that catalog is a sub catalog for Edwardian Jewelry.
These products are not for sale, but I want to display them.
We also have a store with items in another catalog that are for sale.
It does not appear that I can create a separate template for Online Store Modules that can be used for the Museum catalog, for when I add this catalog to a menu, it creates a product display but also has Add to shopping cart buttons and the large images also have the add to button. Since there is no inventory or price, it won't be added, but I am wondering if there is a way to keep this inventory separate from our overall store, display it on a different Module when clicked, etc. Basically what I need is a display area for not for sale items and a regular catalog for sale items.
http://joden.businesscatalyst.com/museum/edwardian-jewelry
My client says that any catalog, even though it is a separate catalog called museum, will interfere with our inventory for the store.
Not sure what to do about this. I could create static pages for sample items, but will lose our current museum of previously owned items and NFS items.
I could create a gallery of special items for each jewelry period (BTW, the fact that the photo gallery uses a complete folder rather than selected items in a folder is a real problem).
None of these solutions seems to facilitate what I need to do.
I have another client I am thinking of moving to Business Cat with the same issue. He wants to display samples of his previous jewelry creations that are not for sale, but also needs a current inventory.
I'm starting to think BC is not going to be able to serve these larger clients.
Jeff

If you're wanting to remove the add to cart button from the template for products in a particular catalogues you're going to have to put something into place, BC won't do it for you in this case unfortunately.
You can use the backup list view or a custom template to remove the add to cart from them.
As for the detail view you just need to remove the '.moreoption' div - or if you don't want to show the price either then the 'prod_options' div.
You could utilise a custom field (from inside the product options) and fill it with something like 'noSale'. Then in the CSS have '.noSale .moreoption { display: none }'
Add the custom tag field into your large product template somewhere at the top inside a class.
If you fill it in, it'll hide, if you don't, it won't.
There are other options, but this seems pretty easy. This also allows items in any catalogue to be not for sale, not anything specifically - so you could have multiple that are not for sale, multiple that are.
Justin / BCTemple.com

Has anyone upgraded a LP 7 Not For Resale to LP 8 ?

I am thinking of buying the upgrade version of Logic Studio (LP8) and I have a LP 7.2.3 "Not For Resale" version plus a LE 7.1.1 full commercial version,so I was wondering if the LP 7 NFR version is upgradeable or do I need to use the LE 7 version to upgrade to Logic Studio ?
Thank you for your answers in advance.
B

Having previously been a beta tester for Emagic, my copy of Logic 7 always identified itself as an NFR version. I assume this was due to the serial number imbedded in the dongle. However, I was able to upgrade to Logic Studio without any problems, and now there's no mention of NFR within Logic.

ATP for sales orders

Hi,
Does anybody know how to switch off ATP ONLY for Sales Orders?
Customer would like to have ATP for deliveries, but not for sales orders. This means whatever delivery date will be entered during SO creation, system will accept it without ATP. On the other hand if there is nothing on stock system should create delivery with "delivered qty" = 0
The only transaction which connects ATP type (02 in this case) with checking rule (here: A- Sales order) is OVZ9. But I cannot switch off ATP there. I can only define different settings for sales order and delivery.
If I change settings in OVZ0, then it will switch off ATP for both: sales order and delivery
Customer has only one requirement class ZXX, so in OVZ) I can switch off ATP, but unfrotunatelly for both (sales order and delivery).
In standard I see requirement type 031 (Order requirements) and 011 (Delivery requirement), so I think this is the way I should go.
I've checked SPRO here:
Availability Check and Transfer of Requirement --> Transfer of Requirements --> Determination of Requiremenr Types Using Transaction.
The problem is that for one item category I can assign only one requirement type (ZXX in this case).
How do I switch off ATP only for sales orders?
Is it possible?
regards
Rafal

Dear Rafal,
If your requirement is "whatever delivery date will be entered during SO creation, system will accept it"
then try this,
Go to IMG-SD-Basic Function-Delivery Scheduling & Transportation Scheduling-Define Scheduling by Sales Doc Type.
Select the Sales Doc type & make the "Delivery Sch" field blank.
By this the system will accept the date whatever you put. (for that sales Doc type only)
Pls let me know, whether the problem is solved or not.
Thanks

Aperture 2"Not for Sale Version"

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