C3750E advanced L3 and OSPF

Does the C3750E support advanced layer 3 and OSPF? If not, is there a license upgrade and what is that part number. If already capable, how do you enable?
Show ver:
rpswch0100#sh ver
Cisco IOS Software, C3750E Software (C3750E-UNIVERSALK9-M), Version 12.2(55)SE5, RELEASE SOFTWARE (fc1)
Technical Support: http://www.cisco.com/techsupport
Copyright (c) 1986-2012 by Cisco Systems, Inc.
Compiled Thu 09-Feb-12 18:14 by prod_rel_team
Image text-base: 0x00003000, data-base: 0x02800000
ROM: Bootstrap program is C3750E boot loader
BOOTLDR: C3750E Boot Loader (C3750X-HBOOT-M) Version 12.2(53r)SE2, RELEASE SOFTWARE (fc1)
rpswch0100 uptime is 4 weeks, 3 days, 20 hours, 27 minutes
System returned to ROM by power-on
System restarted at 14:05:47 PST Sat Feb 7 2015
System image file is "flash:/c3750e-universalk9-mz.122-55.SE5/c3750e-universalk9-mz.122-55.SE5.bin"
Thank You,
Mike R

Q. What are the different types of feature sets?
A. There are three types of software licenses: LAN Base, IP Base, and IP Services. LAN Base is only supported on the Cisco Catalyst 3750-X, 3650-X, and Cisco Catalyst 2K switches.
● LAN Base: Enables basic Layer 2 forwarding and IPv4/IPv6 switch management.
● IP Base: Enables Layer 2 forwarding, IPv6 management, and basic Layer 3 routing, including Enhanced Interior Gateway Routing Protocol (EIGRP) stub and Protocol Independent Multicast (PIM) stub mode.
● IP Services: Includes IP Base and enables advanced IPv4/IPv6 Layer 3 routing such as EIGRP, Open Shortest Path First (OSPF), WCCP, VRF-lite, PBR, and IPv4 multicast routing.

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T61 with Advanced Dock and PCI-e graphics card?

Purchased T61 laptop with NVidia Quadro NVS 140M graphics (Type: 7662-CTO).
Purchased ThinkPad Advanced Dock for use with PCI-e graphics card for multi-monitors. (Type: 2553)
OS = Vista Ultimate
Purchased PCI-e graphics card: NVidia Quadro NVS 440 1x
Purchased four Samsung SyncMaster 740bx monitors
Opened Advanced Dock. Installed Quadro NVS 440 card in PCI-e slot. Card fits perfectly.
Laptop using most recent BIOS v 1.26
Set BIOS config for PCI-e graphics and DVI default monitor.
Connected all four monitors via DVI.
Laptop in dock, turned on. BIOS screen displays correctly on external monitors. Microsoft Corp. screen displays with progress bar. Screen then goes blank and next step should be the Windows login. Login screen never displays, however. Boot-up of laptop halts at this point and never proceeds.
Removed PCI-e card from dock, and placed laptop back in dock. Laptop boots correctly to Windows.
Assumed faulty dock. Called Lenovo for replacement dock. Replacement dock also fails to boot with PCI-e graphics card.
Next assumed bad card. Tried different card. ATI FireMV 2400 1x. Card fits in dock perfectly. Laptop still fails to boot with card in dock.
Called Lenovo. Asked for a list of cards that will work in the dock. Tech support did not know. I asked if anyone at Lenovo has ever seen a T61 laptop work with the Advanced Dock and a PCI-e graphics card. Tech said no. Issue has been escalated to engineering. I still do not have an answer as to which PCI-e cards, if any, will work in the Advanced Dock.
Help please.
ThinkPad T61 (7662-CTO) Core2Duo 2.2GHz 2 Gig RAM 1 Gig Turbo Memory 160 Gig HD 5400 rpm
nVidia Quadro NVS 140M graphics Advanced Dock (2503)

subterFUSE wrote:
Excellent!
...snip...
I will look into these Matrox cards. Hopefully this will be the solution.
Message Edited by subterFUSE on 12-05-2007 02:55 PM
I spent some time surfing through product release letters and data sheets for the grafic cards offered by Lenovo, no where, as far as I could see, does it say that they are compatible with the advanced dock. What is also interesting, they say for PCs they are only tested for 2 screens, but you found the document MIGR-67464 where they show how to configure 4. [confused smiley]
It looks as though you and RBS have found possible solutions for 4 screens, congrats to all
However, I don't want to be the "party pooper" here, but why doesn't your T61 boot in the dock with graphics card? This is still puzzling me, and to be honest I haven't as yet been able to come up with a reason or probable cause as to why
Andy ______________________________________
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Adding VLAN to Po-Group and OSPF routing what is the correct way?

Hi Community,
I recently had an issue that brought down the links between a couple of switches...luckily this was done after hours and I did not save the config so was able to revert back.
The basic scope of my project is:
We are running out of IP's on the 192.168.1.0/24 sunbnet so wanted to create a seperate VLAN/Subnet for physical workstations.
He is what I orginally did;
1) On our core switch; (Switch1)
     Create the VLAN,
     VLAN interface,
     DHCP pool,
     excluded address'
2) On second switch (Switch 2)
     Add VLAN name, no interface
3) I then updated the PO-group on Switch1 with new VLAN (this brought down the link before I was able to finish my config)
    Therefore I was not able to complete the following:
          add vlan to spanning-tree or updated OSPF routing
Here is what I assume to be the correct order?
1) On Core Switch (Switch 1)
     Create VLAN
     VLAN interface
     DHCP pool
     excluded address'
     add vlan to spanning-tree
     add vlan (passive interface) and sunbet to OSPF routing
2) On Switch 2
     Add vlan name/interfaces with no ip
3) Update PO groups after the above has been configured
     Add new VLAN to Po-Group on Switch 2
     Add new VLAN to Po-Group on Switch 1
4) Last steps
     Updated specific access ports with new VLAN and test
     upon completion of testing, update all other access ports connected ot workstations with new VLAN
Questions:
Did my links go down because I added new VLAN to Po-group BEFORE updating spanning-tree and OSPF routing?
Can anyone verify the order as outlined in the section "Here is what I assume to be the correct order"

So the order in which to apply TASKS is correct?
also just to clarify the following TASK based on your comments.
Step 4- Add new VLANs to OSPF as passive interface
On Switch 1 (core)
We have this line of code
router ospf 100
router-id 192.168.1.10
log-adjacency-changes
passive-interface Vlan10
passive-interface Vlan30
passive-interface Vlan50
passive-interface Vlan500
network 192.168.0.2 0.0.0.0 area 0
network 192.168.1.10 0.0.0.0 area 0
network 192.168.30.254 0.0.0.0 area 0
network 192.168.33.254 0.0.0.0 area 0
network 192.168.51.254 0.0.0.0 area 0
network 192.168.99.5 0.0.0.0 area 0
network 192.168.200.254 0.0.0.0 area 0
TASK: OSPF - Add new VLANs(40 & 41) to OSPF as Passive Interface
******* Begin Here *********
config t
router ospf 100
passive-interface vlan40
passive-interface vlan41
!WE SHOULD ADD THIS LINE OF CODE
network 192.168.40.254 0.0.0.0 area 0
network 192.168.41.254 0.0.0.0 area 0
******* End Here *********
RESULT:
router ospf 100
router-id 192.168.1.10
log-adjacency-changes
passive-interface Vlan10
passive-interface Vlan30
passive-interface Vlan40
passive-interface Vlan41
passive-interface Vlan50
passive-interface Vlan500
network 192.168.0.2 0.0.0.0 area 0
network 192.168.1.10 0.0.0.0 area 0
network 192.168.30.254 0.0.0.0 area 0
network 192.168.33.254 0.0.0.0 area 0
network 192.168.40.254 0.0.0.0 area 0
network 192.168.41.254 0.0.0.0 area 0
network 192.168.51.254 0.0.0.0 area 0
network 192.168.99.5 0.0.0.0 area 0
network 192.168.200.254 0.0.0.0 area 0
Better??
Again thanks...your feedback have been a tremendous help!

Advance payment and down payment with two diffierent tax code

HI expert!!!
i have one scenario that advance payment and down payment with different tax code.
in this time, advance payement post to vendor with po number, we do not know how to use tax code V1(deductable tax) or VF(Non-deductable tax), so we post advance payement amount by tax code V1(deductable) even though the amount included both. but we must know how amount is defined deductable tax or non-deductable tax when invoice.
when we want to post down payment with VF , we could not post it because advance payement posted with V1 tax code.
this is main problem with my scenario.
and as i know, can i post two advance payement to same vendor and same po item?, i can't do it with my system.
only one advacne payment is possible with one vendor and one po item. or amount of advance payment is all cleared by down payment, then i can post another advance payment to same vendor. is it standard process with po?
thank you in advance!!

hi,
As per my knowledge their is no difference between advance payment and downpayment.
and tax code is used for taxes purpose not for the payment terms.
taxcode is created in ftxp.and related percentages are maintained in fv11.
ex:-
if i want excise duty - 10% on basic value
education cesse 2% on excise duty
sec.education cesses 1% on excise duty
then fitst i have to create 3 condition types and that 3 condition types are used in my taxprocedure and that taxprocedure is assigned to country code..
after that i am created one taxcode in ftxp like v1= exciseduty10%educatiocess2%sec.edu.cesses1% with this description.
and given the values for that conditions in fv11.
and used that v1 taxcode in your p.o in invoice tab.
and payment terms are came from vendor not from taxcode.
Thanking you.

TDS DEDUCTING TWICE AT THE TIME OF ADVANCE POSTING AND AT THE TIME OF INVOg

HI ALL
I HAVE AN ISSUE TDS DEDUCTING TWICE AT THE TIME OF ADVANCE POSTING AND AT THE TIME OF INVOICE POSTING
AT THE TIME OF ADVANCE POSTING F-48
ENTRY IS
VENDOR     DR     30000
BANK          CR     2900
TDS          CR     300
AT THE TIME OF INVOICE POSTING-FB60
THE ENTRY IS
EXPENSE     DR     30000
VENDOR     CR     29700
TDS          CR     300
SO TDS HAS BEEN DEDUCTED TWO TIMES
AT THE TIME OF DOWN PAYMENT CLEARING u2013F-54
THE INVOICE ENTRY SHOULD BE REVERSED AS
VENDOR     DR     29700
TDS          DR     300
VENDOR SPL CR      30000
BUT IT IS NOT REVERSING WHILE CLEARING DOWN PAYMENT AT F-54
FOR THIS I MADE THE CONFIGURATION FOR DOWN PAYMENT IN WITH HOLDING TAX TYPE FOR PAYMENT.HERE I ACTIVATED u201CCENTRAL INVOICE PROu201D
THOUGH IT IS NOT REVERSING THE ENTRY OF INVOICE POSTING AT THE TIME OF DOWN PAYMENT CLEARING AT F-54.
SO WHAT COULD BE THE PROBLE . IF YOU KNOW PLEASE TELL ME THE SOLUTION
I WILL BE GREATE THANKS TO YOU
REGARDS
RAM

Hi All
I Have an issue with TDS.
At the time of down payment clearing th invoice amount is not reversing..what are the settings I need to check
Actually
At the time of Advance Posting the entry is----
VENDOR     DR     30000
BANK          CR     2900
TDS          CR     300
At the time of Invoice Posting theentry is -
EXPENSE     DR     30000
VENDOR     CR     29700
TDS          CR     300
At the time of Down Payment Clearing in t code F-54 the invoice entry should be reversed as -
VENDOR     DR     29700
TDS          DR     300
VENDOR SPL CR      30000
But system not reversing while clearing down payment in t code F-54 and the system posting entry is as----
VENDOR DR 30000
VENDOR SPL   30000
So what is the mistaken has been done by me .If you any idea please let me know. I will be thankful to you.
Thanks&Regards
Ram

Down Payment (Advance Payment) and Retension money Scenario

Dear Friends,
Pls guide me in the following scenario.
The scenario is that one very large construction co using SAP. And its sub contract within its different plant in the same co code when he got any new projects. Now the co using down payment or say advance payment and retention money condition. In the billing document every time I want 10% advance to be settled & 5% retenssion amount to be minus. This will be mapped through a GL for with special indicator A. But where will I maintain the details like % deducted every month? Is there any condition record for this FSZW Condition type( down payment) or this is defined by FI?
Regards
Atul

Hi,
Both are used in the sales A/R module.
If you received a down payment from customer but it is not to any available AR invoice, you could use the ARDPR and the other is vice versa.
The important things is that the down payment request can be paid directly using payment means available in the document tool bar. It is used before A/R reserve invoice job performed.
I suggest you to read help files for more details.
Rgds,
JM

Advance Payment and Retention Money adjustment.

Dear Friends,
Pls guide me in the following scenario.
The scenario is that one very large construction co using SAP. And its sub contract within its different plant in the same co code when he got any new projects. Now the co using down payment or say advance payment and retention money condition. In the billing document every time I want 10% advance to be settled & 5% retenssion amount to be minus. This will be mapped through a GL for with special indicator A. But where will I maintain the details like % deducted every month? Is there any condition record for this FSZW Condition type( down payment) or this is defined by FI?
Regards
Atul

hi,
try with installment - payment terms.
This sould help you.
Thanks,
Sujai C

Advance Replication and Oracle Label Security

Has anyone been able to configure both Advance Replication and Oracle Label Security to work together?

This is currently not supported in Streams. I have an enhancement request in with Oracle for this functionality. This won't be seen in 11g R2 either.
Has anyone done Label Security with Advance Replication?

Can we make advance payments and issue a new PO for undelivered goods?

Hi Experts,
Can we make advance payments and issue a new PO for undelivered goods?
Regards,
R

Hi Rounak,
Yes, you can create a standalone AP Down Payment Invoice and adjust it against the invoice you create later or you can create a payment on account outgoing payment and then reconcile it with the invoice in the ougoing payment screen.
Regards,
Rakesh N

Standard point & Shoot or more advanced Point and shoot?

My Sony Cybershot 7.2 finally kicked the bucket. Was a great camera that endured hunting trips and everything else. Now I need to replace it. Should I go with another standard point and shoot? What is the advantages of a more advanced point and shoot? you know,The ones that look like the DSLR, but aren't.
I am specificly looking at the Sony DSC-H50, but there are other cyber-shots with more pixels that are less money, but they are the standard style. I'm starting to feel a bit overwhelmed.

I'm not a big fan of the "bridge camera" category (P&S cameras shaped like a DSLR) - basically all of the disadvantages of a DSLR (size, size, and size), with few of the advantages (you're still stuck with a non-interchangeable lens and contrast detection autofocus. Also, ultrazoom P&S lenses tend to be pretty bad. We have some Fuji bridge cameras at work that suffer from awful barrel distortion.)
In my opinion, "advanced point and shoot" cameras are those that have a mostly typical P&S form factor but slightly bigger with lots of advanced features. Off the top of my head, the three main contenders are:
Canon G10
Panasonic LX3/Leica D-LUX4 (basically same camera, the Leica has a different name and much higher price)
Nikon ???? (can't remember exactly which model)
The G10 and LX3 are models that pro photographers go for when they can't carry around a DSLR. In fact there was quite a stir of controversy when the president of Pentax USA started carrying around a D-LUX4. (Pentax focuses on DSLRs and basic P&S cameras, not the advanced P&S market)
*disclaimer* I am not now, nor have I ever been, an employee of Best Buy, Geek Squad, nor of any of their affiliate, parent, or subsidiary companies.

HT1526 It seems to be the spotify app in my trash that won't delete. i tried the advanced tip and it deleted everything else but the spotify app. any suggestions?

It seems to be the spotify app in my trash that won't delete. i tried the advanced tip and it deleted everything else but the spotify app. any suggestions? the progress bar when emptying the trash never changes.

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Remove Advanced Pulldown and Duplicate Frames

I've been researching this but still have not figured it out:
When I import Canon XF100 footage shot in 24fps from my CF card into FCP 7, in the "Log and Transfer" window under "Preferences", should I check or uncheck "Remove Advanced Pulldown and Duplicate Frames"? My thought was to uncheck the box since it is a function specific to P2 cards and that it wouldn't make a difference either way for my footage. Also (and I could be wrong), I didn't think any pulldown was necessary since I was shooting in 24fps. However, when I examined 2 test clips taken through both paths, there was one noticeable difference: the unchecked clip is larger (644.8MB) than the checked (582.8MB). Hmmmm....
Does this mean the footage changes based on if that box is checked or not?
And in my shooting/import scenario, should I check or uncheck that box?
Thank you.

23.98 and 23.98
> I have a few different cameras and some need pulldown and some don't but I've always left it checked under the > assumption that if there's nothing to pulldown it can't/won't and everything has been fine.
good to know. i agree. based on my conversations with the canon xf software folks, they were not entirely sure whether or not to check the box, so it doesn't seem to be a significant impact on the work flow.
thanks all for your input.

GroupWise 2014: advanced querying and reporting

Hi,
GroupWise 2014 came with the announcement that incorporated new advanced querying and reporting capabilites, but I'm unable to find them.
Does anyone know if it incorporates something in this regard, and if so, where to find it?
Regards
Jose Luis

jlrodriguez wrote:
> GroupWise 2014 came with the announcement that incorporated new
> advanced querying and reporting capabilites, but I'm unable to find
> them.
>
> Does anyone know if it incorporates something in this regard, and if
> so, where to find it?
In the 2014 admin console there is a global object search. In
addition, when managing users there is comprehensive searching
capability to find specific users based on many different attributes.
It's also possible to query GW directly using the REST interface and
bypass the admin console altogether.
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ATG Promotion item discount (Advance condition and Offer template)

Hi Team ,
We are using ATG Item Discount (Advance condition and Offer template ) . Under this template we have Condition and Offer .
In condition we have specified ,   Apply Offer when Order Quantity   = 3   and Order contains say SKU1 , SKU2,SKU3
In Offer we have specified , Item to discount up to = 9   and item to discount are SKU1 , SKU2,SKU3
We have a tricky requirement here where customer wants Number of Items to discount should always be multiple of quantity that we specified in Apply Offer when Order Quantity field   based on how many quantities customer have added in the cart .
Minimum quantity to qualify the offer would always be 3 and maximum item to discount would always remains 9 .
If user add quantity in the cart as 3   , then it should discount 3 Only .
If user add quantity in the cart between 3(exclude ) and 6(exclude) , then it should discount 3 quantities .
If user add quantity in the cart as 6 , then it should discount 6 quantities .
If user add quantity in the cart between 6(exclude ) and 9(exclude) , then it should discount maximum of 6 quantities .
If user add quantity in the cart as 9 , then it should discount maximum of 9 quantities
> 9 items in the cart , then it should discount only 9 .
I am not able to map condition like this in this template . Can you please guide me how we can achieve requirement like this in ATG OOTB or by doing some sort of customization ?

Hi ClareR
Yes, I did. Here is the PMD rule
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!DOCTYPE pricing-model SYSTEM "dynamosystemresource:/atg/dtds/pmdl/pmdl_1.0.dtd">
<pricing-model>
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        <collection-name>items</collection-name>
        <element-name>item</element-name>
        <element-quantity-property>quantity</element-quantity-property>
      </iterator>
    </qualifier>
    <offer>
      <discount-structure calculator-type="standard" discount-type="fixedPrice" adjuster="0">
        <target>
          <iterator name="up-to-and-including" number="1" sort-by="priceInfo.listPrice" sort-order="descending">
            <collection-name>items</collection-name>
            <element-name>item</element-name>
            <element-quantity-property>quantity</element-quantity-property>
          </iterator>
        </target>
      </discount-structure>
    </offer>
</pricing-model>
And in my cart I have 4 items
Item 1 $22
Item 2 $46
Item 3 $24
Item 4 $22
The items that got the discount were Item 2 and Item 3, but we want to give as free item 3 and item 4 or 1 (because they have the same price). As you may see the BOGO is set up buy 2 and get one free. Someone told me in the version 10.1.2 you can set up Buy 1 and get one free, I am not sure if it is an issue on ATG 10.0.2 and if it is, do they have a path?
Thanks,

I activated advanced calling and after I turned my phone off I still dont have the feature. Any suggestions?

I activated advanced calling and after I turned my phone off I still dont have the feature. Any suggestions?

Shaq2393, you have an excellent device! Here's everything that you need to know about advanced calling on your device: http://vz.to/1qjLIbG
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If my response answered your question please click the "Correct Answer" button under my response. This ensures others can benefit from our conversation. Thanks in advance for your help with this!!

C3750E advanced L3 and OSPF

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