Bad Playback of "Saints are Coming"-Video
I purchased U2's "The Saints Are Coming" video today and the playback has choppy video and intermitant audio. Thanks for any help. Mark
As part of clearing out space, I'm trying to move some movies to my external drive. I have noticed in the past however that iDVD files are not very fond of being moved, or of any file remotely associated with a project's contents being moved. If I have a folder which contains a DVD project and its associated movies, will it work after it's moved? Or will its criteria for referencing where certain files are suddenly have been proven false? Additionally, in general is there any way I can reduce the contriction iDVD makes on the mobility of movie files? Or if I want to keep a project for future burning do I need to keep all its files in the same place?
Lastly, why are some iDVD projects gigabytes in size wheras others are a few hundred megabytes (with similar amounts of footage)? Do some include the movies within the file, and other merely reference them as described above? I'll also post this question in the iDVD forums if need be, but I suppose its somewhat related to iMovie. (iDVD 6 by the way)
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How do I get videos to paly that arrive in my text message as a MMS. Currently the videos are coming in with just the arrow on top of the video, but when i try to paly them the screen is black only sound.
The video file size is too long (big)
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I'm trying to make "Stop motion videos" in Final Cut EXPRESS by using 100's of still photos and setting them to music. They are coming out blurry if viewed larger than 4x6 in size.
I don't understand why this is happening.Quick follow up, since I was on my phone earlier and am back to a real keyboard.
To access Easy Setup, hit Control Q.
If you click on the blue discosure triangles, a dropdown menu with about a dozen different presets will be displayed. Select the one you want, (Here, I've selected 720P.)
Whatever you select for a preset will not be applied until you make a new sequence. (I don't like to have sequences with different properties in the same project so I prefer to make a new project if I change the Easy Setup.)
Because photo aspect ratios are different than video, I typically put a solid generator of some compatible color on the first track (v1) and put my photos on the track above (v2). Looks better, IMO, than black bars. There are other creative ways to display them. And of course, you could scale them up to fill the frame…but then you probably would have to re-position them.
Good luck.
Russ -
I've tried making a DVD via DVD SP, also Print To Tape and the results are inferior video. Audio is OK. Everything plays back fine in canvas. But external video results very low quality. First time I've had this happen and I've looked through all the settings I can find -- no clue as to what may be happening here. Any help greatly appreciated. Thank you.
I'm working with FCP 7. The resulting video, exported either to DVD SP or via Print To Tape, is poor. This is an HD sequence, converted to DV. I've done this many times before with fine results. What I'm currently seeing is not from the conversion. Are there are any settings/prefs that might be at fault?
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I can not see any messages that are coming
hello friends,
I have a problem where some users from an external domain can not send messages to my domain.
I get this external domain for some users but not others in the same domain.
those users who can not receive the external domain, can send to other domains, such as: (yahoo, google, etc.) I did tests and received, but not in my.
I use a scan mail for exchange, but not found where to see all messages that enter my scan mail. I just got to see if it is looking for the real time, but that and bad.
guide the logs I do not find any option that shows all messages that are coming. I want to make sure that the messages are coming in my scan mail for exchange.
I did some analysis, but I need help to do some basic tests:
. [email protected] and [email protected] are from the same domain.
Sending email User ([email protected]) - I get the two domains
. The email sent by the User ([email protected]), I found in my exchange 2010 tracking log.
. I received this same email on (yahoo.com.br).
. I noticed that the header of the message and the address output different from the message sent by User ([email protected])
Sending email User ([email protected]) - Not get in my domain
. Not found in the tracking log of my exchange 2010 and not given any locks on my scan mail for exchange.
. I received this same email on (yahoo.com.br)
. I noticed that the header of the message and the address output different from the message sent by User ([email protected])
General observation:
. When doing a test with nslookup seeking MX, MX identified that this header in the message User ([email protected]) and different from the User ([email protected])
I'm a little confused if the problem is in some blockage in my environment or can be problem in the ([email protected]) environment.
Thank you.Resolved.
As was reported, the client received an IP and not others. (Identified in the header)
We monitor the firewall and that confirmation that the IPs closed connection on port 25, this means that they were trying to send.
Looking at screen real-time Trend Scan Mail noted that at the time the User would send message apareceiam a message "User Category Spam", but gave not to identify what was the specific email. The vision is very bad.
Then questioned the sender if he was getting some feedback and he said yes. While viewing the message is written that there is a blockage (IP Email Rreputation) that sends the email.
The SPFs of making an appointment, identify the block of IP that the client could receive was registered in the SPF and what not reached, was not.
I believe so Trend included these IPs as bad.
Added the IPs whitelisted email reputation and the messages were received by the customer.
Thank you. -
Why are Espn videos are being displaced as a black screen?
Why are Espn videos are being displaced as a black screen?
The following website is also coming up with a white screen after clicking on the questions, http://mesopotamia.lib.uchicago.edu/interactives/hammurabi.htmlLarge number macpros in the lab are on extented cables from monoprice none exhibit any problem. All are using 10.8.2 and upgraded from earlier versions. Their is no software bug.
I hope this will help you
Will. -
Everytime i try and send a message to my boyfriend through imessage on my ipad, it says "Message send failure" but all of the messages are coming in through my email, i hate texting my boyfriend through my email. So can someone help me, please.
"iMessage allows users to send texts, photos, videos, contact information, and group messages over Wi-Fi or 3G to other iOS 5 users, thus providing an alternative to standard SMS messaging for all users with devices running iOS 5."
This is what it is and what it does. You both have to have iOS 5 installed on your supported device. If that's not what your setup is, then that's your answer. -
Some mp3 downloads are coming up as adobe files and wont let me change file type
I am trying to download mp3 files or music files and they are coming up as adobe files when the window pops up and it has no option to change the file type and i have clicked the other options and they dont change anything either (e.g. open, save etc) If you then go ahead and try to download it has finished withina few seconds and you have no music file at the end of it.
.EXE files are not very easy to open on Macs with Mac OS X 10.4.3 or earlier. They typically require an emulation program to run Windows.
See my FAQ*:
http://www.macmaps.com/macosxnative.html#WINTEL
Newer Macs are more capable of running Windows, and can do so natively. You can attempt to find a 10.3.9 compatible alternative compatible application as well. Audio and video files don't play very well on emulation, but work fine in Windows native compatible Macs.
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Why can't I see still images in the playback monitor when editing a video?
Why can't I see still images in the playback monitor when editing a video? I have rendered the images in the project. I checked my system to make sure it meets all the requirements for the software, no problem there. When I "share" the project and save it as an MPEG, the images show up in WMP just fine. But I need to be able to see what I'm doing to the stills while I am editing. Help!
Gordon
Many thanks for the reply with the details.
But, the key is missing...what version of Premiere Elements are you using? Are you using Premiere Elements 10?
I hope not in this case, but if you are, we will tell you what needs to be done. The following is a copy/paste of the Announcement
at the top of this forum about the Premiere Elements 10/NVIDIA GeForce issue.
Premiere Elements 10 NVIDIA Video Card Driver Roll Back
If you are a Premiere Elements 10 user whose Windows computer uses a NVIDIA GeForce video card and you are experiencing
Premiere Elements 10 display and/or unexplained program behavior, then your first line of troubleshooting needs to be rolling
back the video card driver version instead of assuring that it is up to date.
Since October 2013 to the present, there have been a growing number of reports about display and unexplained workflow
glitches specific to the Premiere Elements 10 user whose Windows computer has a NVIDIA GeForce video card. If this applies
to you, then the “user to user” remedy is to roll back the NVIDIA GeForce video card driver as far as is necessary to get rid of
the problems. The typical driver roll back has gone back as far as March – July 2013 in order to get a working Premiere
Elements 10. Neither NVIDIA nor Adobe has taken any corrective action in this regard to date, and none is expected moving forward.
Since October 2013, the following thread has tried to keep up with the Premiere Elements 10 NVIDIA reports
http://forums.adobe.com/thread/1317675
Older NVIDIA GeForce drivers can be found
http://www.nvidia.com/Download/Find.aspx?lang=en-us
A February 2014 overview of the situation as well as how to use the older NVIDIA GeForce drivers for the driver roll back
can be found
http://atr935.blogspot.com/2014/02/pe10-nvidia-video-card-roll-back.html
Looking forward to your reply.
Thank you.
ATR -
My movies are type MPEG-2
I can't import my movies to work on them. They are coming from a external hard drive, not directly from the camera, its type mpeg-2 (.mts)
What can I do ?1. Is your external HD connected by firewire?
2. mpeg2 is the final compressed delivery format of a DVD, not intended for editing, and iMovie cannot handle such files, so you need to convert them first:
For that you need mpegStreamclip:
http://www.apple.com/downloads/macosx/video/mpegstreamclip.html
which is free, but you must also have the Apple mpeg2 plugin :
http://www.apple.com/quicktime/mpeg2/
which is a mere $20. -
What new laptops are coming to Best Buy soon (June or early July)?
Anyone have confirmations or rumors of what new laptops are coming soon to BestBuy?
"Markus" Please read my comments below
That is the exact news I was hoping for. I had one of the 3 blue label laptops with the Intel Wireless Display (Dell 1569). I Loved everything about it, except it was garbage. I had 3 of them. First one, the Media Center crashed and GeekSquad couldnt fix it, second one came with a squeaky mouse button and they replaced it again, and for the third and the worst one. The Wi-Fi card actually burnt and melted the bottom of my laptop plastic (left an indention of my finger print on the bottom of the laptop. Thank goodness, even though the laptop was 2 months old, the manager gave me a full refund in the form of a gift card.)
So, I am basically looking for the same exact type of laptop, but would actually be reliable. The Dell had the Wi-DI, an I5 processor, lighted keyboard, and a lot of other extras. Should we expect to see something compariable coming in that time frame that you mentioned?
Also, not to question your timeframe. but from looking at Intels website, it stated that the 3 blue label laptops that came with the WI-DI (Intel Wireless Display) would start to be at Best Buy stores by January 17th and with them having a 6 month exclusive contract on that technology. Wouldn't that mean that there would not being any new Intel Wireless Display Technology laptops until atleast June 17th?
Lastly, any new laptops coming in that timeframe or a little later (a couple weeks or so) that would be equipped with Nvidia Optimus graphics card? As I read and saw a youtube video showing that the Nvidia Optimus graphics card actually work with the Intel Wireless Display Technology. -
On iphone 4 how do i block text messages that are coming from an email account?
on iphone 4 how do i block text messages that are coming from an email account?
There is no way to block text messages. You may wish to report them to your carrier
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Reconciled invoices are coming in the report
Before changes
SELECT 'FINANCE' detdepartment, 'FINANCE' detsub_dept, 'FINANCE' detuser_name,
ai.unique_remittance_identifier, ai.invoice_num, ai.invoice_date,
ai.description, ai.invoice_amount, av.vendor_name, av.vendor_type_disp,
ai.invoice_received_date, TRUNC (aipa.creation_date) last_forward_date,
TRUNC (xvd.creation_date + NVL (atl.due_days, 0)) due_date,
trunc(sysdate)-(TRUNC(xvd.CREATION_DATE)+NVL(atl.DUE_DAYS,0))due_days,
'Validated - Oracle Paid: Unclear' status, ai.invoice_id,
(SELECT RTRIM
(XMLAGG (XMLELEMENT (e, pha.segment1 || '|')).EXTRACT
('//text()'),
'|'
FROM po_headers_all pha, ap_invoice_lines_all aila
WHERE pha.po_header_id = aila.po_header_id
AND aila.invoice_id = ai.invoice_id) po_number,
(SELECT RTRIM
(XMLAGG (XMLELEMENT (e, pha.type_lookup_code || '|')).EXTRACT
('//text()'),
'|'
FROM po_headers_all pha, ap_invoice_lines_all aila
WHERE pha.po_header_id = aila.po_header_id
AND aila.invoice_id = ai.invoice_id) po_type,
(SELECT RTRIM
(XMLAGG (XMLELEMENT (e, pra.release_num || '|')).EXTRACT
('//text()'),
'|'
FROM po_releases_all pra, ap_invoice_lines_all aila
WHERE pra.po_release_id = aila.po_release_id
AND aila.invoice_id = ai.invoice_id) release_number
FROM apps.ap_terms apt,
ap_invoices_all ai,
ap_terms_lines atl,
org_organization_definitions ood,
fnd_user fu,
xxindus_vhd_dynamic_h xvdh,
xxindus_vhd_dynamic xvd,
ap_lookup_codes alc,
ap_invoice_payments_all aipa,
ap_payment_history_all apha,
ap_vendors_v av
WHERE xvd.invoice_id = ai.invoice_id
AND apt.term_id = ai.terms_id
AND apt.term_id = atl.term_id
AND atl.sequence_num = 1
AND ai.terms_id = apt.term_id
AND ai.org_id = ood.organization_id
AND ai.created_by = fu.user_id
AND ai.invoice_id = xvdh.invoice_id
AND ai.invoice_id = xvd.invoice_id
AND alc.lookup_code = ai.invoice_type_lookup_code
AND ai.invoice_id = aipa.invoice_id
AND aipa.check_id = apha.check_id
AND aipa.invoice_payment_id = (SELECT MAX (invoice_payment_id)
FROM ap_invoice_payments_all a
WHERE a.invoice_id = ai.invoice_id)
AND apha.accounting_event_id = (SELECT MAX (accounting_event_id)
FROM ap_payment_history_all aph1
WHERE aph1.check_id = apha.check_id)
AND ai.vendor_id = av.vendor_id
AND apha.transaction_type IN ('PAYMENT CREATED', 'PAYMENT UNCLEARING')
AND ai.invoice_type_lookup_code = 'STANDARD'
AND alc.lookup_type = 'INVOICE TYPE'
AND alc.enabled_flag = 'Y'
AND ai.wfapproval_status IN ('WFAPPROVED', 'MANUALLY APPROVED')
AND xvdh.checked = 'Y'
AND xvd.status = 'Sent to Finance'
AND ai.cancelled_date IS NULL
--- AND SYSDATE BETWEEN fu.start_date AND NVL(fu.end_date,SYSDATE)
AND ai.invoice_amount =
NVL ((ai.amount_paid + NVL (ai.discount_amount_taken, 0)), 0)
-- AND ood.organization_name = :p_org_name
AND ood.organization_id = :p_org_id
AND ai.invoice_received_date
BETWEEN NVL (TRUNC (TO_DATE (:p_from_date, 'RRRR/MM/DD HH24:MI:SS')),
ai.invoice_received_date
AND NVL (TRUNC (TO_DATE (:p_to_date, 'RRRR/MM/DD HH24:MI:SS')),
SYSDATE
AND (fu.user_name LIKE '%VHD%' OR fu.description = 'VHD')
after changes
SELECT 'FINANCE' detdepartment, 'FINANCE' detsub_dept, 'FINANCE' detuser_name,
ai.unique_remittance_identifier, ai.invoice_num, ai.invoice_date,
ai.description, ai.invoice_amount, av.vendor_name, av.vendor_type_disp,
ai.invoice_received_date, TRUNC (aipa.creation_date) last_forward_date,
TRUNC (xvd.creation_date + NVL (atl.due_days, 0)) due_date,
trunc(sysdate)-(TRUNC(xvd.CREATION_DATE)+NVL(atl.DUE_DAYS,0))due_days,
'Validated - Oracle Paid: Unclear' status, ai.invoice_id,
(SELECT RTRIM
(XMLAGG (XMLELEMENT (e, pha.segment1 || '|')).EXTRACT
('//text()'),
'|'
FROM po_headers_all pha, ap_invoice_lines_all aila
WHERE pha.po_header_id = aila.po_header_id
AND aila.invoice_id = ai.invoice_id) po_number,
(SELECT RTRIM
(XMLAGG (XMLELEMENT (e, pha.type_lookup_code || '|')).EXTRACT
('//text()'),
'|'
FROM po_headers_all pha, ap_invoice_lines_all aila
WHERE pha.po_header_id = aila.po_header_id
AND aila.invoice_id = ai.invoice_id) po_type,
(SELECT RTRIM
(XMLAGG (XMLELEMENT (e, pra.release_num || '|')).EXTRACT
('//text()'),
'|'
FROM po_releases_all pra, ap_invoice_lines_all aila
WHERE pra.po_release_id = aila.po_release_id
AND aila.invoice_id = ai.invoice_id) release_number
FROM apps.ap_terms apt,
ap_invoices_all ai,
ap_terms_lines atl,
org_organization_definitions ood,
fnd_user fu,
xxindus_vhd_dynamic_h xvdh,
xxindus_vhd_dynamic xvd,
ap_lookup_codes alc,
ap_invoice_payments_all aipa,
ap_payment_history_all apha,
ap_vendors_v av
WHERE xvd.invoice_id = ai.invoice_id
AND apt.term_id = ai.terms_id
AND apt.term_id = atl.term_id
AND atl.sequence_num = 1
AND ai.terms_id = apt.term_id
AND ai.org_id = ood.organization_id
AND ai.created_by = fu.user_id
AND ai.invoice_id = xvdh.invoice_id
AND ai.invoice_id = xvd.invoice_id
AND alc.lookup_code = ai.invoice_type_lookup_code
AND ai.invoice_id = aipa.invoice_id
AND aipa.check_id = apha.check_id
AND aipa.invoice_payment_id = (SELECT MAX (invoice_payment_id)
FROM ap_invoice_payments_all a
WHERE a.invoice_id = ai.invoice_id)
group by a.transaction_type)
AND apha.accounting_event_id = (SELECT MAX (accounting_event_id)
FROM ap_payment_history_all aph1
WHERE aph1.check_id = apha.check_id)
AND ai.vendor_id = av.vendor_id
AND apha.transaction_type IN ('PAYMENT CREATED', 'PAYMENT UNCLEARIN\G')
and not exists ( select 1
from apps.ap_payment_history_all apha
,apps.ap_invoice_payments_all aipa
,apps.ap_invoices_all ai1
where aipa.check_id = apha.check_id
and ai1.invoice_id = aipa.invoice_id
and ai1.INVOICE_ID=ai.invoice_id
and apha.transaction_type IN ('PAYMENT CLEARING')
and apha.CREATION_DATE = ( select max(apha.CREATION_DATE)
from apps.ap_payment_history_all apha
,apps.ap_invoice_payments_all aipa
,apps.ap_invoices_all ai2
where aipa.check_id = apha.check_id
and ai2.invoice_id = aipa.invoice_id
and ai2.INVOICE_ID=ai.INVOICE_ID
) ---- newly added
AND ai.invoice_type_lookup_code = 'STANDARD'
AND alc.lookup_type = 'INVOICE TYPE'
AND alc.enabled_flag = 'Y'
AND ai.wfapproval_status IN ('WFAPPROVED', 'MANUALLY APPROVED')
AND xvdh.checked = 'Y'
AND xvd.status = 'Sent to Finance'
AND ai.cancelled_date IS NULL
--- AND SYSDATE BETWEEN fu.start_date AND NVL(fu.end_date,SYSDATE)
AND ai.invoice_amount =
NVL ((ai.amount_paid + NVL (ai.discount_amount_taken, 0)), 0)
-- AND ood.organization_name = :p_org_name
AND ood.organization_id = :p_org_id
- AND AI.INVOICE_NUM='A302689/EXM/OSR/03-2012'
AND ai.invoice_received_date
BETWEEN NVL (TRUNC (TO_DATE (:p_from_date, 'RRRR/MM/DD HH24:MI:SS')),
ai.invoice_received_date
AND NVL (TRUNC (TO_DATE (:p_to_date, 'RRRR/MM/DD HH24:MI:SS')),
SYSDATE
AND (fu.user_name LIKE '%VHD%' OR fu.description = 'VHD')Hi karthick,
Reconciled invoices are coming in the Report , some invoice are coming in the repot if i use the following condition the invoice are not comming in the report please advice wheather i can use this condition are not
and not exists ( select 1
from apps.ap_payment_history_all apha
,apps.ap_invoice_payments_all aipa
,apps.ap_invoices_all ai1
where aipa.check_id = apha.check_id
and ai1.invoice_id = aipa.invoice_id
and ai1.INVOICE_ID=ai.invoice_id
and apha.transaction_type IN ('PAYMENT CLEARING')
and apha.CREATION_DATE = ( select max(apha.CREATION_DATE)
from apps.ap_payment_history_all apha
,apps.ap_invoice_payments_all aipa
,apps.ap_invoices_all ai2
where aipa.check_id = apha.check_id
and ai2.invoice_id = aipa.invoice_id
and ai2.INVOICE_ID=ai.INVOICE_ID
Thanks,
Naresh -
Delivery schedule dates are coming in Past dates
Hi Friends,
In the Scheduling Agreements the delivery schedule dates are coming in the past dates even tough the scheduling agreements are having new schedules. There is also open quantities there for the scheduling agreements.
please kindly explain me what is the delivery schedule date in Scheduling Agreement.
Thanks in advance.
Regards,
Kannan MHi Khan,
Just check this thease might be the reasons to get correct the delivery schedule.
To access a delivery schedule, mark a scheduling agreement item and choose Goto ® Item ® .
The following data is displayed in the delivery schedule tabstrip:
· Delivery schedule number and date
· A wide range of standard cumulative quantities
· Delivery information
To display deliveries for the delivery schedule, choose Deliveries on the delivery schedule tabstrip.
In scheduling agreements involving external agents, the system displays deliveries made to the customer by external agents as consignment issues.
· Correction delivery information
To display or create correction deliveries, choose Corr. delivery on the delivery schedule tabstrip.
· An analysis function
· Information at a glance
To display a summary of delivery schedule data, choose Short disp. on the delivery schedule tabstrip.
· Schedule lines
Choose DlvSch.Hdr on the delivery schedule tabstrip to access the delivery schedule header. The following data is displayed here:
· Information on quantities received by the customer
· Information on the customer fiscal year and cumulative quantities reset due to a year change
· A wide range of cumulative go-ahead quantities
· Notes on the delivery schedule
Correcting Cumulative Delivered Quantities
Prerequisites
You correct cumulative quantities in scheduling agreements:
· In case of returns
· When there has been a processing error
· When there has been a year change
· When you are transferring initial quantities from a legacy system into the SAP System
To do this, you create a correction delivery within the delivery schedule itself. This delivery is not relevant for requirements planning, shipping, goods issue, or billing.
Correct cumulative quantities only when the customer has not posted goods receipt.
Procedure
To create a correction delivery (document type LFKO):
1. Choose Corr. delivery on the delivery scheduletabstrip.
The system displays a dialog box in which you enter a:
- Correction delivery date
For help on deciding where you want to position the correction delivery, choose Display. The system lists delivery dates in chronological order.
- Correction quantity
Enter a negative correction quantity by placing a minus sign after the quantity.
2. Choose Enter and save the scheduling agreement.
Result
When you save the correction delivery, the system updates the cumulative quantities in the delivery schedule.
To display correction deliveries, choose Deliveries on the delivery schedule tabstrip, or Environment ® Display document flow.
Example
Your customer returns 200 pieces of material from a delivery made on 7/10 because of damage during transport. Several other deliveries have been made before you prepare the correction delivery, so you view a list and choose an appropriate date. In this case you decide on 7/14 because it occurs after the delivery on 7/10 and before the delivery on 7/15.
Regards,
Murthy V.N -
I,m using macbook pro retina, I have changed the language from arabic to Endlish through system preference, but still I find that password and downloading are coming in arabia, when I start my computer it show password request in Arabic.
http://support.apple.com/kb/ht4102
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