Can eLearning posted to LMS be completed in various stages

I'm fairly new to Captivate 3.0. I would like to create a
project posted to a SCORM compliant LMS that the user could opt to
complete in stages according to their time availability. Ideally
the project would enable them to pick up more or less where they
left off. I'm not sure the best way to go about doing this:
a) One really big project
b) Several projects-- all of which need to be completed --
plus a mandatory quiz.
c) Menu builder project which links to the other projects.
I have seen other eLearning (created with other tools) on our
LMS that lists various modules and as you progress you get a
'completed' status. That way you can resume on the next
'incomplete' module next time.
When I tried to hand my LMS co-ordinator 3 distinct project
zip files to upload for testing, it wouldn't work; but he was able
to load just one project zip file.
Any advice or pointers would be appreciated.

Hi Marlene - Unfortunately, there is no direct integration between Beehive Workspaces and Oracle Review. I tried using the Remote Document capability of Review, but it seems to fail b/c you need to be able to authenticate into beehive to access the content remotely.
I would suggest manually moving the content between beehive and OReview for the time being.
Sorry we couldn't offer more help.
-Jason

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While Running Automatic payment program can't post any of the vendor docume

Hi Team,
I am Running the Automatic payment program in (F110) by assigning all of my company vendors (Ex. 0 to 9999) Normally i will take 10 to 20 hours time to complete the proposal.
In time of APP running when i am trying to post the any of the vendor document it is not allowing to post and getting the error as " Account .......... is blocked by the payment run"
Please give me the solution.
How can we post any of the the vendor documents when the APP is running.
If the APP runs 20 to 30 hours means we can not stop the vendor transactions.
Thanks in Advance
Vasavi

Hi Vasavi,
I understood your question.
What Iam asking is you to run the APP in background. SAP gives you a option to run the APP in background using T.code F110S.
If you have multiple company codes and multiple vendors you can break the APP into several runs so that system will not take much longer time.
The solution given by me will reduce the time taken for APP but it cant resolve the blocking issue. Once your APP runs with in 12 hrs (May be you can schedule a job in night), this may not interrupt the regular business like posting of Invoices in F-43 etc.
Thanks
Aravind

Lost my contacts in ios8 update and now I can't post my question here

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When I plug the ipod into the computer nothing happens. It sill shows the apple icon on the touch and a bar. It doesn't show in itunes at all.

Depreciation run problem."You can only post in new year after closing the"

Hi,
We are implementing Asset accounting to one of our co code.New Assets were created in Jan and when I tried to Post depreciation for Jan, I get an error log that says "You can only post in new year after closing the previous year."
When i double click on error message.
Diagnosis
You want to post in a new fiscal year. However, a posting must have been made in the last period in the previous fiscal year before you can do this.
Procedure
Post to the last period in the previous year first.
So I went ahead and opened the previous year, posted the depreciation, closed the year and tried to post Period 1 again, but still get the same error.
Why do I need to post the previous period if I just created the assets in this period?
I Have completed AJRW, AJAB also.
I think it may be a problem with Table. Please suggest me.
Thank you

Hi,
Please check the following :-
1. Check the Last Closed year in your Asset Accounting.
2. Check the Last Depreciation Posted in Your Asset Accounting.
These 2 menus are available in "Data Transfer in Fixed Asset Accounting".
revert back to me for further actions,
regards
N.Kumar

Sales tax data in the posting term is not complete

Hi
i did the customisation for for new condition type and contract in configration
but the problem is while creating the contract in recn based on the new contract type and condition type i got the error like
Sales tax data in the posting term is not complete
can anyone give any suggestions on this.

Hi Franz.
The error continues.
Sales tax code not found for company code 7000 IC0 GRP.IMPOSTO SIA 01.01.2010
Message no. REEXFI000
Follow my customizing:
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- Assign Tax Codes
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BR     IC0     GRP.IMPOSTO SIA     10.06.2010           B0
I have not found the parameter "Company"
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BR     B0     01.01.2010     31.12.2010         IC0     GRP.IMPOSTO SIA
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Lucas

Can't post a question

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Using H&R Block Deluxe software on my MacBook Pro has been a nightmare this year. I've used Block software for years with no problems, but this year has been a bear. This is the first year, of course, that I've had Yosemite as my operating system. I initially couldn't save/open my return using a CD I got from Office Depot. I got an error message: "string ID insertion failed." Block Customer Support indicated the program ws corrupted. In talking with the Block rep, I picked up on her total unfamiliarity with Yosemite. She was only aware of the "cat" operating systems. I uninstalled Block and installed a download provided by Customer Support. I was able to complete both federal and state returns and successfully transmitted them. I got the message in my e-mail that both returns were accepted. My problem now is that when I go into the program and try to check the status, I get the same error message about an insertion error. I had saved my data in three different locations, including a flash drive, just before I filed, but I get the same error message when I try to open them. So, I have no acces to my 2014 digital return. Block Customer Support is telling me my returns can't be retrieved. This is the first time I've been in a situation where I have 3 back-ups of a file, but am being told the data is hopelessly lost.

Always keep your previous systems - you can make a bootable backup, called a clone of your system and data.
http://bombich.com/
Always assume that software may take a full product cycle or 6-12 months even to be compatible and tested/certified.
This is not a MacBook Pro forum, maybe even Yosemite would be more to the point.
MacBook Pro
I would guess you mean you can't post on H&R?
H&R Block Community
http://community.hrblock.com/t5/DIY-Products/bd-p/do-it-yourself/page/23
My brother and I run some financial software on (gasp) Windows using Parallels or VMware or VirtualBox https://www.virtualbox.org/ which have support and can use Windows 7 or later. If you could virtualize your last OS such as Snow Leopard or Mavericks, would be convenient instead of dual booting.

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This indicates corrupt files.
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Re: How can I post an image?

Merging the hints, how does this look?
Showing an image in Apple Discussions requires two things.
1. The image has to exist and be accessible from a working server somewhere.
2. Then the image can be referenced in html and will appear in your post.
1. To achieve the first you need to register on one of the many free web photo hosting sites. An example of one would be Flicker. (If you have your own web site you can of course host your picture there.)
Having taken a snapshot of the thing in question (the image), perhaps by using the Grab application on your Mac, you upload the image to your photo hosting site.
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Easier still, if you are using Safari or Firefox right clicking (or Control click with a one button mouse) on the uploaded image will copy the link for you.
It will have a form like this:
http://farm3.static.flickr.com/2186/24541163585b68ff68b8s.jpg
When you find it, open a new tab in your browser and paste it into it, to check that it displays and is therefore the correct URL for the image.
2. To add this image to your post here on Apple Discussions, place an exclamation point before and after the link, illustrated as,
!http://farm3.static.flickr.com/2186/24541163585b68ff68b8s.jpg!
which produces the image in the post.
!http://farm3.static.flickr.com/2186/24541163585b68ff68b8s.jpg!
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<img src="http://source.address.of.image.jpg"/>

How can I post an image? (Revision 2. Thanks to rrcharles)
Showing an image in Apple Discussions requires two things.
1. The image has to exist and be accessible from a working server somewhere.
2. Then the image can be referenced in html and will appear in your post.
1. To achieve the first you need to register on one of the many free web photo hosting sites. An example of one would be Flicker.
Having taken a snapshot of the thing in question (the image), perhaps by using the Grab application on your Mac, you upload the image to your photo hosting site.
You'll then need to get its URL from the site. It might be easy to see or you might have to read the site's FAQ for those details, as there are differences between sites.
Easier still, if you are using Safari or Firefox right clicking (or Control click with a one button mouse) on the uploaded image will copy the link for you.
It will have a form like this:
http://farm3.static.flickr.com/2186/24541163585b68ff68b8s.jpg
When you find it, open a new tab in your browser and paste it into it, to check that it displays and is therefore the correct URL for the image.
2. To add this image to your post here on Apple Discussions, place an exclamation point before and after the link, illustrated as,
!http://farm3.static.flickr.com/2186/24541163585b68ff68b8s.jpg!
which produces the image in the post.
!http://farm3.static.flickr.com/2186/24541163585b68ff68b8s.jpg!

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No.
If my account has been compromised
If you even think this may have happened, immediately change your password.
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I have the LE package where events, alarms, etc cannot be used. Are there other ways that the user can mark an "event" during recording?

Hey hkim,
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HT4314 hello i have an ipod touch 4 5.1.1 and i can't post status updates or have a profil picture what is the problem and my sister has it and we have the same itunes account in game center

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And the answer is:
williamfromlongueuil wrote:
we have the same itunes account in game center
You need to have your own account... DUH....

Message# AA649 In area 01, you can only post manual dep. up to the amount

hi friends
when i do the transaction in ABAA ,it went error said that In area 01, you can only post manual dep. up to the amount 0
i had select allowed all value in unplan depreciation ,and why the detail message said the The asset does not have any net book value; in this case, you should check the transaction as described above.
Asset affected: 000025100073-0000
Diagnosis
This posting cannot be performed, since manual depreciation can only be posted in the amount of            0.00 in area 01.
Procedure
Check the transaction type entered, or change the posting amount.
Caution: If the amount concerned is 0, this could be the result of two situations:
1. The asset does not have any net book value; in this case, you should check the transaction as described above.
2. The asset has a depreciation key with automatic depreciation calculation. However, if you want to include depreciation in addition to the automatically calculated depreciation, it has to be unplanned depreciation.
Otherwise, you should use a depreciation key that does not calculate automatic depreciation (SAP-supplied key: MANU).
thanks

Hi,
1) Transaction type 640 normally is a previous year transaction type. My suggestion is that you have no values from previous years.
You use the transaction type 640.
Please check if it works with transaction type 650.
Check the setting from the transaction types:
Table TABW (SE16)
=================
Trans. Type........Trans.Type grp.
640.........................64
650.........................65
Table TABWG
==============
Trans.Type grp. ...........Curr.-yr.acq. transaction
64
65..................................................X
The difference between this 2 transaction types 640 and 650 is the sign TABWG-XZUGNE (Current-year acquisition transaction) in the transaction type group.
2. Please see the text passage from 13221 point 2:
2. An incorrect depreciation key is used. Manual depreciation and
    automatic calculation of the same depreciation type are mutually
    exclusive.
    If another depreciation must be set in addition to the automatically
    calculated depreciation, there has probably been an unplanned
    depreciation.
    If the asset should have only manual depreciation, please use
    another depreciation key, for example, 'MANU'.     ..."
regards Bernhard

Can eLearning posted to LMS be completed in various stages

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