CA - Mid-Year 2011
Dear Community,
Development team is already working in the Legal Changes for Mid-Year 2011. In the next days a master note must be delivered with information that you can use to plan your system update. Once the note is available we will let you know through this thread.
In order to be up to date with the lastest Mid-Year deliveries please use the function "Watch this Thread", so everytime this thread is updated you will receive an automatic e-mail advising about the change.
Kind regards,
Felipe Grandi
According to the HR Support Package Schedule (https://websmp209.sap-ag.de/~sapidb/011000358700001422271999E), the synchronisation patches required for the Canadian Mid-year Note is:
SAP_HR EnhP6.04 patch 34 and EA-HR EnhP 604 patch 34
SAP_HR ECC 6.0 patch 68 and EA-HR EnhP 603 patch 42
SAP_HR ECC 6.0 patch 68 and EA-HR EnhP 602 patch 47
SAP_HR ECC 6.0 patch 68 and EA-HR ECC 6.0 patch 68
SAP_HR ECC 5.0 patch 85 and EA-HR ECC 5.0 patch 85
4.70 Ext 2.00 patch A0
4.70 Ext 1.10 patch B9
4.70 Core patch B9
4.6C patch H4
Similar Messages
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guys after a long time...i finally shifted to mac ...a long time windows user...so far the experience is been good..
ok here is my first problem with this setup
in india its a pain to get a toslink to mini adapter ...finally i found one and connected the mini end to headphone jack behind my imac...
(imac 21.5 mid june 2011) and optical end to my hometheatre ...
in audio midi setup the multichannel option is set to stereo 2ch 16 bit..
perian is installed and set to use dolby prologic..
i only get stereo sound from itunes,vlc or movist or even xbmc and boxee...tried them all configured the audio to use 5.1 but no luck,
questions
why is 5.1 greyed out ?in audio midi setup ?
i am using my mac to create multimedia content and knowing how the sounds created will be heard helps me a lot..
i have invested a lot (3 years savings in this mac) and i wouyld very much appreciate all your help..
i also purchased a griffin hdmi port which connects to my tv but the audio is still stereo..
finally got a toslink http://www.amazon.com/3-5MM-TOSLINK-FIBER-OPTIC-TOSLINK-mini-Toslink/dp/B00006LV F3 this one ...still only stereo...
any help would be greatly appreciated .....Hello John, I figured it was a signal issue. All the speakers fire and the sound is great. I was running the speakers thru a Dell PC with a Creative X-Fi Elite Pro, THX Certified, 7.1 soundcard using a fiber optic from the Mac Pro to the Z906's, it worked great until the Dell died!!! When I bought the soundcard from Creative I also bought the GigaWorks S750, THX Certified, 700 watt, 7.1 speaker system, used the speakers for 11 years and then the woofer/amp said "I QUIT" Creative quit making the speaker system and the sound card. The satellite speakers from the Creative GigaWorks speaker system still sound great (rated at 78 watt each) and are a little better speaker than the one's that came with the Z906 and the wattage from the 906 is sufficient to drive the satellites without any distortion. Thank you for addressing my issue, you confirmed what I suspected all along, just needed to hear it from someone with the same setup.
One last question, I purchased a Diamond Multimedia USB Soundcard, can't use the fiber optic(not supported by Mac) but the green, tan and black RCA's plug in and produces adequetly. When you plug your 906's into the Mac Pro using the fiber optic how do you set your speaker configuration? When I plug into the mac pro with fiber optic the 'Audio Midi Setup' does not seem to see the 5.1 configuration. Any thoughts there?
Carl -
Hi
its mid year go live i uploaded april to nov. legacy payroll, then run inlk schema . then set the with each month payroll with releasing and exiting the controll record. then i run December month payroll with regular schema . now system is not calculating
annual gross and annual regular income for 12 month, in log tree for tax calculation.
it calculating for dec. to march 4 month as annual salary . with is much amount its calculating all tax declaration, so tax calculation is coming wrong.
exemption /130 tech wage type also its ignoring last 9 month . its calculating from December only.
help me to solve this issue.
supritaHello Suprita
Kindly refer to the notes which would assist you further in your query.
Please check if you have carried out the changes as required for mid-year golive as per the notes.
506128: Legacy data transfer
590725: Documentation for rules in INLK Schema
563491: Legacy data transfer - FAQ-
Thanks and Kind Regards
Ramana -
Hi All,
Can any one tell me, what error is this, I am currently running Mid year go live
/401 Projection Factor
/101 Total gross amount
/111 EPF Basis
/112 ESI Basis
/114 HRA Basis
/116 Gratuity Basis
/117 Superannuation Basis
/118 PTax Basis
/124 Mon Reg Income
/128 Leave Encashment Basis
/137 1DSD Basis Actual
/138 Form 217 2(A) Basis
/139 VPF Basis
/3F2 Ee VPF contribution
/3F3 Er PF contribution
Division by zero not performed
Calculation rule INKB/3F3 1DAMT100 DIVID ARA VARGBPFBAS
Thanks
VeerHi Veer,
Check whether you maintained "Monthly Hours" in Infotype 0008-Basic Pay.
if it is not maintained, maintained and try.
Still if it is not performing properly, there is a problem with Payroll constants.
Cheers,
TG -
Income tax Changes for Mid year Golive
Gurus
For Income Tax reconciliation with legacy i have used PCR INVT and changed to ZNVT.
It is working perfectly in two scenarios
1. Adding a Amount(MVT0) to existing Tax Amount in /460
2. Repaacing existing tax amount of /460 through (MVT1)
But our Client want to nullify the tax (i.e what ever the tax amount appearing in SAP without changing any Income, Gross, taxable income) they want to nullyfy the /460.
Kindly let me know how to manage this scenario on Case to case basis. (When i try to replace amount through WT 8VT1-Copy of MVT1 in It0015 , WT is not accepting 0 As value)Are you trying to run payroll from april and match it in the system? in that case if employee has no tax deducted in the legacy system it would be highly difficult to match. It will be easier to go with mid-year go-live schema INLK.
Consequently you can update the wagetype with a value lesser than Rs 1.
Raghu -
Mid year golive, regular schema is not calculating anualgross for 12 month
HI
its mid year golive payroll , we uploaded april- sept old result. then run inlk schema.
after that when i run regular payroll system is not taking previous 6 moth salary for annual gross. semilarly system is not considering last 6 month for exemption also
i have uploded /130 tech wagetype also for old result but still its not working.
its calculating everything from oct - march .
please helpHello Suprita,
I hope your query is on India payroll, if it is so then kindly raise your query in ERP HCM forum, this forum is specific to Payroll North America.
With Regards,
S.Karthik -
Problem with arrears in case of Mid year go live
Hi All,
I have a problem in case of arrears for Mid year go live
1. We have uploaded the data through t558b and t558c success fully and executed Midyear golive from April 2009 to December 2009.
2. In the month of January we have executed regular payroll through IN00 schema sucessfully so every thing went on smooth but the problem is with arrears like my employer wants to give Arrears with effect from October 2009 we have changed the basic pay amount and executed the payroll but the difference of amt is not showing i am getting wrong values
Let me know what and all should i configure.....
Regards,
PrasadWe have uploaded Earnings wage types(IT0008, 15) and Tax wage types
while Uploading the wage types which is regular and irregular you have upload the arrear also right
say
A an employee is getting 10000 Salary so he joined on 01.04.2009 so his Gross income yearly is 10000*12 that is 1 20 000
where as in June he has got promorion for 2000 rs and that been paid in October so, from June is Gross income will be 12000 means 1,22.000 as his arrear is getting added so the same thing shd get added up to October right
other wise the form 16 is displays the income without Arrears right please try to upload the arrear wage type and than check
please let me know in case of any issue -
Upload of GL balances in mid year go live
Hi gurus,
appreciate if you can please tell me things to keep in mind and steps to upload balance sheet and p&l accounts in mid year go live in May and also client wants to see p&l from January in sap?????????
waiting for your reply.
THanksI am making an assumption that the fiscal year is a calendar based year for my answer. If it is not, adjust acccordingly, but the principles remain the same.
1. You must load in the ending (final)balance sheet amounts) in SAP as of December 31. No P&L accounts are included. Once you have loaded the amounts, then you can do the standard balance carry forward process in SAP so you have the starting balances of your current fiscal year.
2. Load the monthly activity month-by-month for January through April (assumption: April is the last month for processing financials in the legacy system. Avoid trying to load in every transaction processed this year in teh legacy system into SAP. It is difficult and time consuming and, depending on the number of company codes/accounts, the reconcilation process can take a very long time.
3. When reconciling the financial statement balances in SAP against legacy financial statements, I like to balance the monthly activity first and then the YTD.
4. Dealing with sub-ledgers, such as A/P, A/R and Fixed Assets: For A/P, whenever possible, try to have A/P cut as many checks for the final cutover (this would be for April data conversion) to minimize the number of A/P open items you must convert. For all of the subledgers, you will need a conversion account. Remember in SAP, the A/R, A/P reconcilation accounts cannot be posted to direclty, so you will need conversion accounts. These are one time use accounts for the conversion only and once conversion is finished, they should be blocked for posting an never used again. For Fixed Assets, you need to work with your Fixed Asset person as FA has a unique way of loading Asset Masters/Historical values/Accumulated Depreciation
This is just a short list of items to consider just focusing on FI area. For P&L accounts, your conversion in the current year will be a bit difficult as you also want to populate the related CO object (like cost center) or if you are using project systems, dealing with projects in flight, wehre part of the costs is is the legacy system and new costs in SAP. -
Upload in Excel Sheet for Mid Year Go Live
Hi Friends,
How to upload T558 B & C tables in Excel Sheet for Mid Year Go Live.
Awaiting for your reply
Regards
Praveen PHi,
t558c template here between postingdate and amount two blank tab is there
client pernr period country wagetype postingdate amount
t558b template here between period and posting date two blank tab is there
client pernr period postingdate periodparameter year period monthstartrdate enddate month
and the date format is YYYYMMDD
Edited by: BALAPANI on Oct 13, 2009 12:19 PM -
List of wage type for mid year go live
Dear All,
I need your help we are going for mid year go live and we are planning to uploaded payroll results .so here iam confissued with the wage types which should be uploaded so kinldy send me any list of wage types for statutory and income tax to be uploaded in results so that they can get statutory forms and form16.
thksDear Laxman,
refer the links its use full to you and directs you towards solution
[Mid year Go-Live (India Payroll);
[http://help.sap.com/saphelp_47x200/helpdata/en/5a/f57415558f4e52925b05aa57dad09d/content.htm]
[regarding mid year go-live;
regards,
mohammed -
Repercussion for a mid year go-live
Hello All
Can any one, through your experiences, throw some light on repercussions on mid year go live for US Payroll? Or may be list the pros and cons of mid year and beginning year go live?
ThanksI understand that I need to make sure the wage types get transferred from legacy to SAP system, most importantly tax wage types for the complete financial and calendar year. We are going live on Oct 2010. I want to understand what points do we need to consider on business front as well as sap, for mid year go live?
Thanks -
Hi All
I am Abinas working at TCS India as SAP functional and on a project of US, wondering if could get some help and guidance on US payroll midyear go live wage types and data take-on strategy.
Regards,
AbinasHi,
For doing successful Mid year Go-live for US Payroll. You have to use Schema "U250" and the following wage type we have to maintain in respctive tables. T558D. The below wage type you should have to maintain.
/101 Total gross amount
/102 Current remuneration SI
/103 One-time SI payment
/106 Regular gross tax amount
/111 Other gross tax amount
/113 Sev.yr gross tax amount
/118 Current ins.ind.
/120 Other insurance ind.
/124 M.insurance ind.
/126 Tax-free DBA
/127 Tax-free ATE
/154 Progression clause
/159 Gross trade tax
/160 Mutual indem.soc. - gross
/175 Onetime payment SI CrPrp
/176 Other tax gross crtn prp
/201 Average bases
/202 Average bases
/261 Employee SI shares
/264 Tax-free ER HI allowance
/265 taxable EE SI shares
/310 HI est.gross curr.remun.
/311 PI est.gross curr.remun.
/312 UI est.gross curr.remun.
/313 HI est.gross curr.total
/314 PI est.gross curr.total
/316 PI GrAssessAmtIncrease ER
/317 PIGrAssessAmtIncrease EE
/318 PI increase ER
/319 SR stat.PI supp. OP ER
/31A RWH PI est.gr.PH day(cur)
/31B BWP HI est.gr.PH day(cur)
/31C RWH HI est.gross (curr)
/31D BWP HI est.gross (curr)
/31E RWH PI est.gr.PH day(cur)
/31F BWP PI est.gr.PH day(cur)
/31I RWH UI est.gr.PH day(cur)
/31J BWP UI est.gr.PH day(cur)
/31M RHC PI est.gross DUEVO
/31N BWP PI est.gross DUEVO
/31O RWH UI est.gross DUEVO
/31P BWP UI est.gross DUEVO
/320 HI est.gross 1-time paym.
/321 PI est.gross 1-time paym.
/322 UI est.gross 1-time paym.
/323 HI est.gross 1-time total
/324 PI est.gross 1-time total
/329 SR stan. PI ***.gr.OO ER
/32E HI gross curr. PT EE
/32F HI gross OP part-time EE
/32G PI gross reg. PT EE
/32H PI gross OP PT EE
/32I PI gross reg. PT EE liab
/32J PI gross OP PT EE liable
/32K PI supp. PT EE liable
/32L PI supp. part-time EE
/333 HI est.gross total pre.yr
/334 PI est.gross total pre.yr
/339 SR stand.PI asGr.suppl.
/340 PR diff. AAT HI curr.year
/341 PR diff. AAT PI curr.year
/342 PR diff. AAT UI curr.year
/346 PR diff. AAT HI prev.year
/347 PR diff. AAT PI prev.year
/348 PR diff. AAT UI prev.year
/349 SR standard OP correction
/350 HI EE share, curr.remun.
/351 HI ER share, curr.remun.
/352 HI EE share, 1-time paym.
/353 HI ER share, 1-time paym.
/356 HI EE share, prev.year
/357 HI ER share, prev.year
/358 ER HI allowance
/359 ER allow.HI private supp.
/35A RWH HI ER share pub.hol.
/35B BWP HI ER share pub.hol.
/35C RWH HI ER share (curr.)
/35D BWP HI ER share (curr.)
/35E RHC ER HI allowance
/35F BWP ER HI allowance
/35J ded.contrib.HI addit. 1
/35K ded.contrib.HI addit. 2
/35L ded.contrib.HI addit. 3
/35M ded.contrib.HI addit. 4
/35N ded.contrib.HI addit. 5
/35R WCC HI ER share (curr.)
/35S WCC ER HI allowance
/35V WCC ES ER HI share
/35W HI ER cont. reg. PT EE
/35X HI ER cont. OP PT EE
/360 PI EE share curr.remun.
/361 PI ER share curr.remun.
/362 PI EE share 1-time paym.
/363 PI ER share 1-time paym.
/366 PI EE share prev.year
/367 PI ER share prev.year
/368 ER PI allowance
/369 ER allowance, limited PI
/36A RWH PI ER share pub.hol.
/36B BWP PI ER share pub.hol.
/36C RWH PI ER share (curr)
/36D BWP PI ER share (curr)
/36E RHC ER PI allowance
/36F WC ER PI allowance
/36J ded.contrib. PI supp. 1
/36K ded.contrib. PI supp. 2
/36L ded.contrib. PI supp. 3
/36M ded.contrib. PI supp. 4
/36N ded.contrib.PI supp. 5
/36P PI increase share ER
/36Q Increase supplement ER
/36R BWP allow.PI ER share
/36S WC allow.PI ER share
/36T SR stan.PI ER sh.supp.OP
/36U SR stan.PI ER sh.supp.
/36V WCC ES PI ER share
/36W PI ER cont. reg. PT EE
/36X PI ER cont.reg.PT EE liab
/36Y PI ER cont.reg.PT EE liab
/36Z PI EE supp. PT EE liable
/370 UI EE share curr.remun.
/371 UI ER share curr.remun.
/372 UI EE share 1-time paym.
/373 UI ER share 1-time paym.
/376 UI EE share prev.year
/377 UI ER share prev.year
/378 ER UI allowance
/37A RHC UI ER share pub.hol.
/37B WC UI ER share pub.hol.
/37W PI ER cont. OP PT EE
/37X PI EE cont.OP PT EE liab
/37Y PI ER cont.OP PT EE liab
/381 Ded.contrib.voluntary HI
/389 EE expenses for PI
/399 PI ER liable share limit.
/3A0 Semiret.free supp.
/3A1 SR stan. free suppl.PYr
/3A2 SR stan.suppl.prev.year
/3AA PI semiret.supp.ER
/3AB PI SR gr.***.amt.supp.ER
/3DA SR stat. PI suppl. ER
/3DB SR stat. PI gross supp.ER
/3DC SR stat.PI suppl.OP ER
/3DD SR stat.PI gross.OPsuppER
/3DE SRstat.pr diff.AAT PI y-0
/3DF SR stat. pr diff. AAT y-1
/3DG SR stat. free supplement
/3DH SR stat. free supp. PY
/3DI SR stat.supp.prev.year
/3DJ SR stat. PI ER sh. supp.
/3DK SR stat. PI ER sh.supp OP
/3DL SR stat.PI ER sh.suppOPPY
/3DM SR stat. OP correction
/3DN SR stat. ER bonus suppl.
/3DP SR stat.PI gr.supp.OP PY
/3KA HI RHC g.a.a.total
/3KB PI RHC g.a.a.total
/3KC NI RHC g.a.a.total
/3KD HI BWP g.a.a.total
/3KE PI BWP g.a.a.total
/3KF NI BWP g.a.a.total
/3KG HI BWP g.a.a.total
/3KH PI BWP g.a.a.total
/3KI NI BWP g.a.a.total
/3KJ BWP HI gr.***.amt.(curr)
/3KK BWP PI gr.***.amt.(curr)
/3KL BWP NI gr.***.amt.(curr)
/3P8 PR diff.AAT NI curr.year
/3P9 PR diff.AAT NI prev.year
/3PA NI est.gross curr.remun.
/3PB NI est.gross curr.total
/3PC NI est.gross 1-time paym.
/3PD NI est.gross 1-time total
/3Q0 NI EE share curr.remun.
/3Q1 NI ER share curr.remun.
/3Q2 NI EE share one-time pay.
/3Q3 NI ER share one-time pay.
/3Q6 NI EE share prev.year
/3Q7 NI ER share prev.year
/3Q8 ER NI allowance
/3Q9 ER NI allow.private supp.
/3QA RHC NI ER share pub.hol.
/3QB BWP NI ER share pub.hol.
/3QC RHC NI ER share (curr.)
/3QD BWP NI ER share (curr.)
/3QE RHC ER NI allowance
/3QF WC ER NI allowance
/3QR Ded.contrib./voluntary NI
/3QT WCC NI ER contrib. (reg.)
/3QU WCC ER NI allowance
/3QV WCC AA ER NI contrib.
/401 current employment tax
/402 other employment tax
/404 m.employment tax
/408 Lump-sum employ tax/ER
/409 Lump-sum employ tax/EE
/40B curr.reunification tax
/40C m.reunification tax
/40D Lump-sum reunif.tax/EE
/40E Lump-sum reunif.tax/ER
/40F other reunification tax
/411 Compensation lock
/412 Number of interruptions
/41C BMG §40(2) S.2
/431 ***. exemption comp.
/441 tax-free transport allow.
/447 ***.EE discounts
/448 ***.exemption/car
/449 ***.exemption/cap.form.
/44G Tax-ex. §3 Nr39 PT EE
/491 CTax EE (current+other)
/492 CT/spouse (current+other)
/493 CTax EE (m.+half)
/494 CT/spouse (m.+half)
/4KG Child allowance
/521 current church tax
/522 other church tax
/524 m.church tax
/528 CTax lump-sum ER
/529 CTax lump-sum EE
/611 Supp. 1 sem.ret.
/612 Supp. 2 sem.ret.
/61A SR stat. supplement 1
/61B R stat. supplement 2
/692 RHC payment effected
/693 BWP payment effected
/69Z RHC/BWP legal Payment
/329 SR stan. PI ***.gr.OO ER
/340 PR diff. AAT HI curr.year
/341 PR diff. AAT PI curr.year
/342 PR diff. AAT UI curr.year
/3A0 Semiret.free supp.
/3AB PI SR gr.***.amt.supp.ER
/3DB SR stat. PI gross supp.ER
/3DD SR stat.PI gross.OPsuppER
/3DE SRstat.pr diff.AAT PI y-0
/3P8 PR diff.AAT NI curr.year
/431 ***. exemption comp.
After maintaining the these wage type you have to run the payroll which i have specified schema "U250"
Any further clarifications please revert back me.
Warm Regards,
Devi., -
PY-IN: Mid Year Go Live without INLK schema
Hello,
We are going for Mid-year PY-IN go-live; my customer doesn't have complete data for INLK run. However cumulative figures for the following items are available from the legacy system:
1. Salary as per provisions u/s 17(1)
2. Professional Tax
3. Provident Fund Deducted from employees (Standard + Voluntary)
4. Income Tax Deducted
By creating 4 WTs I can accept them through IT0015, but then how do I take it forward and include in current year tax calculation?
Thanks.
~ Milind
Edited by: Milind Deval on Sep 7, 2009 11:03 AMDear Ramana,
The mentioned tables are related schema INLK, we are not going for INLK.
I am looking for injecting the above WTs directly in Payroll Income Tax calculation in current financial year.
If you know it, please let me know.
Thanks.
~ Milind -
Gentlemen,
I wish to know the steps for mid-year go-live for Indian Payroll.
Do we need to upload all IT0008, IT0014 and IT0015 wage-types in T558C?
Thanks in advance.
PeeyooshDear Ramana,
The mentioned tables are related schema INLK, we are not going for INLK.
I am looking for injecting the above WTs directly in Payroll Income Tax calculation in current financial year.
If you know it, please let me know.
Thanks.
~ Milind -
Dear Gurus,
i am new to midyear glive. i have gone through the threads on it n i got some idea..
but i have the following doubts:
1. when should i upload the data n run inlk schema? before golive or after go live??
2. if after golive, whether it should be before first live run or after payroll run??
3. what should be the control record status at the time of uploading the tables?
4.we give all the wagetype with payments n deductions data, but what about p.f,esi,lwf and lwf...?
5.what wagetypes should i give for statutory deductions.
if i am not wrong then,p.f=/3f1,esi=/3e1,p.tax=/3p1, lwf=/3w1 . correct me if im wrong.
5. do i need to update it deductions also, or system will calculate???
if yes is it enough to add /460=income tax deducted every time???
6. how about the exemptions part?? do i need to maintain some data related to that??
thanks in advance.....
Edited by: Sikindar on Jan 25, 2010 2:23 PMIn this IMG node a link has been given to table T558B.In this table the pre go live periods has to be entered with the personnel number and start date and the end date for a particular period.
In this IMG node the link has been given to table T558C . In this table the data for each personnel number entered in table T558B for every period has to be entered. All the payments and deductions for an employee needs to be entered in this table.
the schema INLK which is the schema used for Mid Year Go Live purpose. It also shows the selection screen of the payroll driver HINCALC0 which needs to be executed with schema INLK.
Check The documentation on how to use the schema INLK The two file existing in this location relevant for INLK are :
1) Legacy Data Transfer and
2) An excel sheet named HR Template u2013 Payroll u2013 This excel sheet contains two tabs 558B and 558C . Data can be entered in tables T558B and T558C with the use of this excel sheet and SAP provided programs HINUULK0
mean apart from /3f1,/3e1,/3w1 n /3p1 i also need to maintain er contributions like /3f3-pf er contribution, /3f2-vpf ee contribution,
/3f4-vpf er contribution, /3e2-esi er contribution, /3w2-lwf er contribution.
Yes as form 16 requires those wage types also
n i also have to maintain /560 for net pay n /460 for income tax???
i dont think so for /560 but income tax we have to modify (iam not Sure abt This ) Wait for other expert views
hw about exemptions what wagetpes do i give for exemptions????
yes we have to give the Exemptions as in Form 16 your Gorss income - Exemptions is the Total Taxable income right
have a look at this one alo
Please check
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