Can't Load CS2 on to OS X, Version 10.5.8.
What's up with that?
There should be an install icon immediately visible, but there is none. Does this mean I can't run CS2 on this machine, a Macbook Pro?
Note: It loads just fine into my Dell PC.
If CS2 won't work, what version of Photoshop do I need: CS3, CS4?
Pls advise.
Tai:
What about buying an additional "seat" -- an extension of the license that
allows one more user? My wife has CS2 installed on two MACs, so maybe we
could just extend it so her assistant could use it.
In fact, they gave me a free "seat" for CS2 I have, the PC version. What
they neglected to says was that it DOESN'T WORK for a MAC!
Thanks for hipping me to this critical fact. You'd think smart folks at
Adobe would have pointed this out.
Cheers,
-DR
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Just to be clear, what do you mean by; "can't load CS2"?
What happens? Do you get error messages? Does the media just not read?
Are you aware of THIS?
It is pretty much a case-by-case basis, but I do know people running CS2 on Windows 8 under compatability mode. More info would be helpful.
--OB -
It's been working fine...don't know what other details you are looking for
Clear the cache and the cookies from sites that cause problems.
"Clear the Cache":
* Tools > Options > Advanced > Network > Offline Storage (Cache): "Clear Now"
"Remove Cookies" from sites causing problems:
* Tools > Options > Privacy > Cookies: "Show Cookies"
How is your location reported?
*http://whatismyipaddress.com/ -
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Question as above title...
I had to format the hard drive, and lost my Photoshop program. The CS5 is
an upgrade, and requires CS2 to be present. CS2 can no longer be
activated at Adobe, so my CS5 won't load.
In a message dated 9/6/2014 7:15:23 P.M. US Mountain Standard Time,
[email protected] writes:
How to reinstall CS5 if I can't reactivate CS2?
created by Pat Willener (https://forums.adobe.com/people/pwillener) in
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Is the any place can down load a copy of CS3 Master Collection disk 1.
I bought Adobe Creative Suite 3 Master Collection.
it has never been registered.
It ALL INSTALLS OK, WITH THE EXCEPTION OF ILLUSTRATOR.
I was told to go to your fttp site I did so and it is funny but you have the creative suite there for CS, CS2, CS4, CS5 and CS5.5 but not CS3.
There is Illustrator CS3 there but not sure if that will work with the Master Suite and the Master Suite serial number.Please go through the mentioned link and download the CS3 Master Collection: http://prodesigntools.com/download-adobe-cs4-and-cs3-free-trials-here.html
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I have an older G5 tower that is running 10.5.8 and have had photoshop cs2 on it since about 2006 and friend gave me a copy of Adobe Creative Suite standard and CS2 premium upgrade. I figured I needed to uninstall photoshop so I did and then I finished installing everything I can't load any cs2 programs, the cs1 programs load fine so this is where I am asking for help. how can I get the cs2 versions to load?
Here is what the warning said
"The installer has detected an installation on Version Cue 1.0 on your computer. Please see the user documentation for information about running Version Cue 1.0 and Version Cue CS2 simultaneously, as well as how to migrate projects from Version Cue 1.0 to Vesrion Cue CS2"
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Hello, I just purchased a new laptop with Windows 7 on it, and am wondering if I can install my CS2 software onto it. I had it on my old laptop which had Windows XP. I don't see
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Why You Can't Load Some Images On Your 5th Generation ipod
Why You Can't Load some images on your 5th Gen ipod.
- OK here is the scoop: I could not load some images on my 5th gen ipod and yet other images would load no problemo. Images were JPEG, jpg, PSD (all approved image types for the 5th gen ipod)
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I hope this will help some of you because I just waisted a whole day to find this out the hard way.
Cheers,
Mac Fans
BTW I use a Mac Pro/Intel OSX Tiger 10.4.9Also I just found out when you are saving an image in Photoshop uncheck the " Embed Color Profile" box.
So do not embed your images with a "Preview" and DO NOT embed a "Color Profile" when saving images in Photoshop or the images MAY not load on your ipod.
Have Fun
Message was edited by: MacPro77 -
Upgrade to CS3 can I trash CS2 from Applications?
I have just reloaded OS 10.4 on my macbook, and I have loaded CS2 and upgrade CS3, in Applications I still see Photoshop CS2 and Bridge CS2, can I chuck them? or will this disable CS3?
Thanks
ChrisIf you've done a correct install of CS3 then there's no reason why you couldn't trash CS2 in my honest opinion. Do a back-up first, so that if it goes to pot then you can revert back any changes.
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Problem loading CS2 with Version 5 not 5.5
When I try to load CS2 the computer says it can't find a copy of 5.5. I only have 5.0. Is there a work around or do I need to buy a copy of 5.5? Thanks, Lou
Lou,
I'm sorry we can't provide you an answer on this forum. This forum is specific to issues and discussions related to the Adobe License Manager (ALM).
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Can load CS on new machine but can't get CS2 to recognize CS either from a disk or when loaded on new machine.
Hi chowlake,
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Romit Sinha -
How can I load my data faster? Is there a SQL solution instead of PL/SQL?
11.2.0.2
Solaris 10 sparc
I need to backfill invoices from a customer. The raw data has 3.1 million records. I have used pl/sql to load these invoices into our system (dev), however, our issue is the amount of time it's taking to run the load - effectively running at approx 4 hours. (Raw data has been loaded into a staging table)
My research keeps coming back to one concept: sql is faster than pl/sql. Where I'm stuck is the need to programmatically load the data. The invoice table has a sequence on it (primary key = invoice_id)...the invoice_header and invoice_address tables use the invoice_id as a foreign key. So my script takes advantage of knowing the primary key and uses that on the subsequent inserts to the subordinate invoice_header and invoice_address tables, respectively.
My script is below. What I'm asking is if there are other ideas on the quickest way to load this data...what am I not considering? I have to load the data in dev, qa, then production so the sequences and such change between the environments. I've dummied down the code to protect the customer; syntax and correctness of the code posted here (on the forum) is moot...it's only posted to give the framework for what I currently have.
Any advice would be greatly appreciated; how can I load the data faster knowing that I need to know sequence values for inserts into other tables?
DECLARE
v_inv_id invoice.invoice_id%TYPE;
v_inv_addr_id invoice_address.invoice_address_id%TYPE;
errString invoice_errors.sqlerrmsg%TYPE;
v_guid VARCHAR2 (128);
v_str VARCHAR2 (256);
v_err_loc NUMBER;
v_count NUMBER := 0;
l_start_time NUMBER;
TYPE rec IS RECORD
BILLING_TYPE VARCHAR2 (256),
CURRENCY VARCHAR2 (256),
BILLING_DOCUMENT VARCHAR2 (256),
DROP_SHIP_IND VARCHAR2 (256),
TO_PO_NUMBER VARCHAR2 (256),
TO_PURCHASE_ORDER VARCHAR2 (256),
DUE_DATE DATE,
BILL_DATE DATE,
TAX_AMT VARCHAR2 (256),
PAYER_CUSTOMER VARCHAR2 (256),
TO_ACCT_NO VARCHAR2 (256),
BILL_TO_ACCT_NO VARCHAR2 (256),
NET_AMOUNT VARCHAR2 (256),
NET_AMOUNT_CURRENCY VARCHAR2 (256),
ORDER_DT DATE,
TO_CUSTOMER VARCHAR2 (256),
TO_NAME VARCHAR2 (256),
FRANCHISES VARCHAR2 (4000),
UPDT_DT DATE
TYPE tab IS TABLE OF rec
INDEX BY BINARY_INTEGER;
pltab tab;
CURSOR c
IS
SELECT billing_type,
currency,
billing_document,
drop_ship_ind,
to_po_number,
to_purchase_order,
due_date,
bill_date,
tax_amt,
payer_customer,
to_acct_no,
bill_to_acct_no,
net_amount,
net_amount_currency,
order_dt,
to_customer,
to_name,
franchises,
updt_dt
FROM BACKFILL_INVOICES;
BEGIN
l_start_time := DBMS_UTILITY.get_time;
OPEN c;
LOOP
FETCH c
BULK COLLECT INTO pltab
LIMIT 1000;
v_err_loc := 1;
FOR i IN 1 .. pltab.COUNT
LOOP
BEGIN
v_inv_id := SEQ_INVOICE_ID.NEXTVAL;
v_guid := 'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff');
v_str := str_parser (pltab (i).FRANCHISES); --function to string parse - this could be done in advance, yes.
v_err_loc := 2;
v_count := v_count + 1;
INSERT INTO invoice nologging
VALUES (v_inv_id,
pltab (i).BILL_DATE,
v_guid,
'111111',
'NONE',
TO_TIMESTAMP (pltab (i).BILL_DATE),
TO_TIMESTAMP (pltab (i).UPDT_DT),
'READ',
'PAPER',
pltab (i).payer_customer,
v_str,
'111111');
v_err_loc := 3;
INSERT INTO invoice_header nologging
VALUES (v_inv_id,
TRIM (LEADING 0 FROM pltab (i).billing_document), --invoice_num
NULL,
pltab (i).BILL_DATE, --invoice_date
pltab (i).TO_PO_NUMBER,
NULL,
pltab (i).net_amount,
NULL,
pltab (i).tax_amt,
NULL,
NULL,
pltab (i).due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
TO_TIMESTAMP (SYSDATE),
TO_TIMESTAMP (SYSDATE),
PLTAB (I).NET_AMOUNT_CURRENCY,
(SELECT i.bc_value
FROM invsvc_owner.billing_codes i
WHERE i.bc_name = PLTAB (I).BILLING_TYPE),
PLTAB (I).BILL_DATE);
v_err_loc := 4;
INSERT INTO invoice_address nologging
VALUES (invsvc_owner.SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH INITIAL',
pltab (i).BILL_DATE,
NULL,
pltab (i).to_acct_no,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 5;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_ACCT_NO,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 6;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH2',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_CUSTOMER,
pltab (i).to_name,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 7;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH3',
pltab (i).BILL_DATE,
NULL,
'SOME PROPRIETARY DATA',
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 8;
INSERT
INTO invoice_event nologging (id,
eid,
root_eid,
invoice_number,
event_type,
event_email_address,
event_ts)
VALUES ( SEQ_INVOICE_EVENT_ID.NEXTVAL,
'111111',
'222222',
TRIM (LEADING 0 FROM pltab (i).billing_document),
'READ',
'some_user@some_company.com',
SYSTIMESTAMP);
v_err_loc := 9;
INSERT INTO backfill_invoice_mapping
VALUES (v_inv_id,
v_guid,
pltab (i).billing_document,
pltab (i).payer_customer,
pltab (i).net_amount);
IF v_count = 10000
THEN
COMMIT;
END IF;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (
pltab (i).billing_document,
pltab (i).payer_customer,
errString || ' ' || v_err_loc
COMMIT;
END;
END LOOP;
v_err_loc := 10;
INSERT INTO backfill_invoice_timing
VALUES (
ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
2)
|| ' seconds.',
(SELECT COUNT (1)
FROM backfill_invoice_mapping),
(SELECT COUNT (1)
FROM backfill_invoice_errors),
SYSDATE
COMMIT;
EXIT WHEN c%NOTFOUND;
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (NULL, NULL, errString || ' ' || v_err_loc);
COMMIT;
END;Hello
You could use insert all in your case and make use of sequence.NEXTVAL and sequence.CURRVAL like so (excuse any typos - I can't test without table definitions). I've done the first 2 tables, so it's just a matter of adding the rest in...
INSERT ALL
INTO invoice nologging
VALUES ( SEQ_INVOICE_ID.NEXTVAL,
BILL_DATE,
my_guid,
'111111',
'NONE',
CAST(BILL_DATE AS TIMESTAMP),
CAST(UPDT_DT AS TIMESTAMP),
'READ',
'PAPER',
payer_customer,
parsed_francises,
'111111'
INTO invoice_header
VALUES ( SEQ_INVOICE_ID.CURRVAL,
TRIM (LEADING 0 FROM billing_document), --invoice_num
NULL,
BILL_DATE, --invoice_date
TO_PO_NUMBER,
NULL,
net_amount,
NULL,
tax_amt,
NULL,
NULL,
due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
SYSTIMESTAMP,
NET_AMOUNT_CURRENCY,
bc_value,
BILL_DATE)
SELECT
src.billing_type,
src.currency,
src.billing_document,
src.drop_ship_ind,
src.to_po_number,
src.to_purchase_order,
src.due_date,
src.bill_date,
src.tax_amt,
src.payer_customer,
src.to_acct_no,
src.bill_to_acct_no,
src.net_amount,
src.net_amount_currency,
src.order_dt,
src.to_customer,
src.to_name,
src.franchises,
src.updt_dt,
str_parser (src.FRANCHISES) parsed_franchises,
'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff') my_guid,
i.bc_value
FROM BACKFILL_INVOICES src,
invsvc_owner.billing_codes i
WHERE i.bc_name = src.BILLING_TYPE;Some things to note
1. Don't commit in a loop - you only add to the run time and load on the box ultimately reducing scalability and removing transactional integrity. Commit once at the end of the job.
2. Make sure you specify the list of columns you are inserting into as well as the values or columns you are selecting. This is good practice as it protects your code from compilation issues in the event of new columns being added to tables. Also it makes it very clear what you are inserting where.
3. If you use WHEN OTHERS THEN... to log something, make sure you either rollback or raise the exception. What you have done in your code is say - I don't care what the problem is, just commit whatever has been done. This is not good practice.
HTH
David
Edited by: Bravid on Oct 13, 2011 4:35 PM -
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