Captivate or Presenter--which should I select

I have been using TechSmith's "Camtasia" for quite some time
and am
generally happy with the results. However, I now have an
opportunity to evaluate and purchase a similar but (it is hoped)
more robust and flexible application. I would like the application
to do (in no speciic order) the following:
1) capture PPT (with animation); 2) accomodate two separate
voice tracks...or at least add a background track with minimal
trouble; 3) accomodate video segments; 4) provide a good selection
of call outs; 5) provide for some kind of zoom and pan capability;
6) permit me to edit and/or record visual information while a voice
track is playing (without efecting the voice track); 7) if
possible...allow the viewer to mouse over segments of the screen
and receive either visual or audio information; 8) provide a "pack
and play" utility or some fairly simple way of making productions
available to a wide number of viewer; 9) accomodate branding; 10)
not require of the purchase of additional (costly) application to
enhance existing features; 11) provide intutive clues for editing
timelines, inserting graphics, moving elements on the screen
around, etc.; 12) allow for the creation/insertionof customized
callouts; 13) permit interesting visual transitions between topical
segments of a presentation; 14) facilitate the use a segment from
one presenation for use in another; and 15) provide decent online
help/instructional tutorials for the developer.
I do not foresee the need implement "testing," however, I
would like to be able to track the number of individuals that view
my presentations (which will likely be loaded to a web site), as
well as provide the option for feedback from viewers regarding the
usefulness of tutorials and promotional presentations.
WITH ALL THAT IN MIND...should I be leaning toward Captivate?
Does Presenter already provide these features, and then some? What
key functionality separates the two?
Any assistance seasoned users could provide in helping me
make a choice, or better understanding what Captivate can do that
Presenter cannot, would be gratefully received!
With thanks,
Linneaus

I have no experience with Adobe's Presenter; but as I
understand it, it
is largely a plugin for PPT which converts the content to a
SWF file.
Whether there is then an IDE for editing and modifying that
content, I
don't know.
Captivate can do most all of what you list below. Some
replies:
Captivate can import FLV movies. Some folks have had issues
with them
playing properly but it seems to generally be a solid
solution.
Its new 'Zoom' functionality is a bit clunky and I don't
think there's
any comparable 'Pan' functionality along with it.
'Interesting transitions' is pretty much limited to fade
in/out, last I
looked. I rarely use transitions so perhaps they've been
expanded upon
in CP3.
Tracking in CP is pretty much limited to SCORM, which means
needing an
LMS to handle the tracking. You can hack around it but it's
not easy. So
for your tracking and feedback, you'll likely need to do that
on your
website as cookies, server-side page loads/logs, and separate
feedback
forms/surveys.
Best thing - grab the trial versions and have it 'em.
Overall, Camtasia is a nice tool. It requires more precision
in the
screen recording since it records every movement in the movie
and
editing is more cumbersome and quirky. Captivate allows for
better
testing and feedback options too.
HTH
Erik
Linneaus wrote:
> I have been using TechSmith's "Camtasia" for quite some
time and am
>
generally happy with the results. However, I now have an
opportunity to
> evaluate and purchase a similar but (it is hoped) more
robust and flexible
> application....
Erik Lord
http://www.capemedia.net
Adobe Community Expert - eLearning
http://www.adobe.com/communities/experts/
http://www.awaretips.net -
Authorware Tips!

Similar Messages

Payment Process Request(PPR) not selecting invoice which should be eligible

I am R12 (12.1.2), DB-11.2.0.1, Solaris 64 Bit.
The PPR process is not auto selecting some of the invoices for payment which should be eligible for selection. It was working fine before and stopped working now for some invoices.
We have seen this happening in the past also, and sometime the invoices start showing again with no particular changes.
I followed the first 12 step of the document "952763.1", but no luck.
If I go to PPR, the invoices are automatically going in tables AP_UNSELECTED_INVOICES_ALL. I mean, without unselecting them, they are automatically inserted into that table on each try.
Edited by: 985596 on Feb 1, 2013 8:31 AM

Hi,
Below are the reasons for PPR are not selecting the invoices.
1. The invoice should not be selected by any other PPR
Action: Using the aplist, confirm the checkrun_id is null in ap_payment_schedules_all.
2. The payment schedule's relevant date should be between the PPR's Pay From and Pay Through dates. The relevant date for selection can be either a discount date or the due date
(a) If the due date is between the pay from and pay through dates, the payment schedule will be eligible for selection regardless of the discount date.
Action: Find the due_date in ap_payment_schedules_all.
Find the pay_from_date and pay_thru_date in ap_inv_selection_criteria_all.
If the pay_from_date is null, just confirm the due_date is less than or equal to the pay_thru_date.
If the pay_from_date is not null, confirm the due_date is greater than or equal to the pay_from_date and the due_date is less than or equal to the pay_thru_date.
If this test passes, skip to Step 3.
(b) If the due_date doesn't fall within the parameters, we must rely on the discount date(s). However, this is only available when pay_only_when_due_flag is not Y
Action: Check the pay_only_when_due_flag in ap_inv_selection_criteria_all.
If this is Y, the payment schedule did not fall within the required date parameters and was not selected for that reason.
If it is null or N, continue to the next step.
(c) Determine the relevant discount date.
Action: Confirm the pay_date_basis_lookup_code in ap_supplier_sites_all is discount.
If not, the invoice won't be selected.
See if the always_take_disc_flag in ap_supplier_sites_all is Y.
If yes, then the relevant date is the discount_date from ap_payment_schedules_all.
If no, then find the check_date from ap_inv_selection_criteria_all.
Make the following comparisons and take the date from the first one that is true.
If the check_date is on or before discount date, take the discount date.
If the check_date is on or before the second discount date, take the second discount date.
If the check_date is on or before the third discount date, take the third discount date.
If none of the above is true, the invoice will not be selected.
(d) Confirm the relevant discount date is within the date parameters.
If the always_take_disc_flag is Y, the discount date from Step (c) must be between the pay_from_date and the pay_thru_date, inclusive.
If the always_take_disc_flag is Y and the pay_from_date is null, the discount date from Step (c) just has to be on or before the pay_thru_date.
If the always_take_disc_flag is N, the discount date from Step (c) must be between the check date and the pay_thru_date, inclusive.
3. The payment schedule cannot be fully paid
Action: Confirm the payment_status_flag in ap_payment_schedules_all is N or P
Also confirm the payment_status_flag in ap_invoices_all is N or P
4. The invoice cannot be subject to forced revalidation
Action: Confirm the force_revalidation_flag in ap_invoices_all is N or Null.
5. The payment schedule's payment priority must be between the Payment Priority High and Payment Priority Low parameters designated for the PPR
Action: Find the payment_priority from ap_payment_schedules_all.
Null counts as 99.
Confirm this is between the hi_payment_priority and low_payment_priority, inclusive, from ap_inv_selection_criteria_all.
6. Cancelled invoices will not be selected
Action: Confirm the cancelled_date is null in ap_invoices_all.
7. There cannot be a hold on the payment schedule
Action: Confirm the hold_flag in ap_payment_schedules_all is null or N.
8. A supplier site level hold will prevent payment schedule selection
Action: Confirm the hold_all_payments_flag in ap_supplier_sites_all is null or N.
9. For Payment Request invoices there must be a corresponding record in hz_party_sites
Action: If the invoice_type_lookup_code in ap_invoices_all is PAYMENT REQUEST, and the party_site_id from ap_invoices_all is not null, it must match to a party_site_id from hz_party_sites.
10. Fv_econ_benf_disc.ebd_check must return Y for this invoice
This is a federal function that determines whether it is economically beneficial to pay the invoice now. If Federal is not installed, this will always return Y.
Action: Run the following to check for federal installs
set serveroutput on
begin
mo_global.set_policy_context('S',&org_id_from_invoice);
if (FV_INSTALL.ENABLED) then
dbms_output.put_line('Enabled');
else
dbms_output.put_line('Not Enabled');
end if;
end;
If this returns Not Enabled, continue to the next step. If it returns Enabled, you may need to check the federal rates setup for determining economically beneficial payments.
11. If the user specified an Invoice Batch Name, the invoice must be in that batch
Action: If invoice_batch_id is populated in ap_inv_selection_criteria_all, confirm the same invoice_batch_id is populated in ap_invoices_all.
12. If the user specified the Payee the invoice must be from that payee
Action: If the vendor_id is populated in ap_inv_selection_criteria_all, confirm the same vendor_id is populated in ap_invoices_all.
If the party_id is populated in ap_inv_selection_criteria_all, confirm the same party_id is populated in ap_invoices_all.
13. If the user specified an exchange rate type, it must not conflict with the exchange rate type on the invoice
Action: If an IS_USER inv_exchange_rate_type is populated in ap_inv_selection_criteria_all, confirm the exchange_rate_type on the invoice is also User.
If an IS_NOT_USER inv_exchange_rate_type is populated in ap_inv_selection_criteria_all, confirm the exchange_rate_type on the invoice is either null or a non user type.
14. If the user specified a payment method, it must match the payment method on the payment schedule
Action: If the payment_method_code is populated in ap_inv_selection_criteria_all, confirm the same payment_method_code is populated in ap_payment_schedules_all.
15. If the user specified a vendor type, it must match the vendor type of the invoice's supplier
Action: If the vendor_type_lookup_code is populated in ap_inv_selection_criteria_all, confirm the same vendor_type_lookup_code is populated in ap_suppliers.
16. If any legal entities were specified, the invoice must be in one of those legal entities
Action: If there are any rows in ap_le_group for this checkrun_id, the legal_entity_id in ap_invoices_all must match the legal_entity_id from one of those rows.
17. If any operating units were specified, the invoice must be in one of those operating units
Action: If there are any rows in ap_ou_group for this checkrun_id, the org_id in ap_invoices_all must match the org_id from one of those rows.
18. If any currencies were specified, the invoice's payment currency must match one of them
Action: If there are any rows in ap_currency_group for this checkrun_id, the payment_currency_code in ap_invoices_all must match the currency_code from one of those rows.
19. If any pay groups were specified, the invoice's pay group must match one of them
Action: If there are any rows in ap_pay_group for this checkrun_id, the pay_group_lookup_code in ap_invoices_all must match the vendor_pay_group from one of those rows.
20. For zero-amount invoices, the user must have checked the Include Zero Amount checkbox
Action: If the amount_remaining in ap_payment_schedules_all is 0, confirm the zero_invoices_allowed value in ap_inv_selection_criteria_all is Y.
21. Unapproved invoices will not be selected
Action: Confirm the wfapproval_status in ap_invoices_all and the wfapproval_status on each row in ap_invoice_lines_all is either APPROVED, MANUALLY APPROVED or NOT REQUIRED.
24. An invoice with holds will not be selected for payment
Action: Confirm there are no rows in ap_holds_all where release_lookup_code is null.
25. The invoice must be fully validated. A different query is executed based on whether purchase encumbrances are used for any of the included orgs
Action: Determine the value of the purch_encumbrance_flag in financials_system_parameters.
A. If the purch_encumbrance_flag is null or N, confirm none of the rows in ap_invoice_distributions_all have a match_status_flag of N or S.
B. If the purch_encumbrance_flag is Y, confirm none of the rows in ap_invoice_distributions_all have a match_status_flag of N, S or T.
26. Invoices without distributions will not get selected
Action: Confirm there are rows in ap_invoice_distributions_all.
27. For customers using CCR (a Federal functionality) the Invoice Supplier should not be CCR Expired
Action: See the statement on step 10 to determine if Federal is installed. If it is installed confirm there is not a row in FV_TPP_ASSIGNMENTS_V where the beneficiary_party_id and beneficiary_party_site_id match the party_id and party_site_id from ap_invoices_all and the fv_tpp_pay_flag equals N.
Regards,
Raju.

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I'm trying to figure out the best way to weave together a presentation which leads into a full screen software demo - back to the presentation and into a full screen training session. I have all of the separate peices completed but I can't see a simple way to do it.
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Sike Fleicher
Blog
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Suites and Programs: CC 2014 | CC | CS6 | CS5.5 | CS5 | CS4, CS4 Web Standard | CS3
Acrobat: XI, X | 9,8 | 9 standard
Premiere Elements: 13 | 12 | 11, 10 | 9, 8, 7 win | 8 mac | 7 mac
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Lightroom: 5.7.1| 5 | 4 | 3
Captivate: 8 | 7 | 6 | 5.5, 5
Contribute: CS5 | CS4, CS3
Download and installation help for Adobe links
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getSelectedItem()

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C O N S T A N T S                                                    *
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GR_VKORK      FOR WKBP-VKORG.
E V E N T   P R O C E S S I N G                                      *
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AT SELECTION-SCREEN.
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IF SY-SUBRC <> 0.
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      AND TCODE = P_TCODE.
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      SELECT SINGLE DEVCLASS
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        FROM TADIR
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          AND OBJECT   = GC_FUGR
          AND OBJ_NAME = ENLFDIR-AREA.
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ENDIF.
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    FROM TADIR
    INTO TABLE GT_TADIR
    WHERE PGMID = GC_R3TR
      AND OBJECT = GC_SMOD
      AND DEVCLASS = GV_DEVCLASS.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
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          45(36) TSTCT-TTEXT.
SKIP.
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    WRITE:/(95) SY-ULINE.
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           2 'Exit Name',
          21 SY-VLINE ,
          24 'Description',
          95 SY-VLINE.
    WRITE:/(95) SY-ULINE.
    SORT GT_TADIR BY OBJ_NAME.
    LOOP AT GT_TADIR.
      SELECT SINGLE MODTEXT
        INTO MODSAPT-MODTEXT
        FROM MODSAPT
        WHERE SPRSL = SY-LANGU
          AND NAME = GT_TADIR-OBJ_NAME.
      FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
      WRITE:/01 SY-VLINE,
             02 GT_TADIR-OBJ_NAME HOTSPOT ON,
             21 SY-VLINE,
             22 MODSAPT-MODTEXT,
             95 SY-VLINE.
    ENDLOOP.
    WRITE:/(95) SY-ULINE.
    DESCRIBE TABLE GT_TADIR.
    SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/ 'No of Exits:' , SY-TFILL.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'No User Exit exists'.
ENDIF.
AT LINE-SELECTION.
GET CURSOR FIELD GV_FIELD1.
IF GV_FIELD1(8) = 'GT_TADIR'.
    SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
    CALL TRANSACTION 'SMOD' AND SKIP FIRST   SCREEN.
ELSE.
    MESSAGE I899(MM)
      WITH TEXT-I01    " Click on the Exit Name to Drill-Down
           TEXT-I02.   " to SAP Enhancement Information.
ENDIF.
END-OF-SELECTION.
TOP-OF-PAGE.
S U B R O U T I N E S                                                *
E N D   O F   R E P O R T ****************************************

Where should i select the single catridge mode

where should i select the single catridge mode

Hi bharathipl, welcome to the HP Forums. What is the model or product number? What version of Windows is installed?
Guide to finding your product number
Which Windows operating system am I running?
TwoPointOh
I work on behalf of HP
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When migrating intel laptop with FCP 7 to retina laptop should I select "Settings"?

Bought a new retina laptop and want to migrate my intel laptop (OS 10.5.8) with fcp 7 to the new machine. Should I select "Settings" and/or "Other files and folders o Macintosh HD" to migrate in addition to "Applications" and "Users"? Want to make sure FCP 7 will work on new machine. Thanks!

I believe it is unlikely that they would corrupt any more than they usually do, which is not very often if at all. It runs exactly as it did on my Macbook Air running Lion. However I have only just upgraded to a retina MBP running ML in the last few weeks. I uninstalled FCP X at the start of the week in a blind fury when the simple things I wanted to do with it could not be done. and have been on FCP 7 ever since. Most notable gripes are not being able to export using the in/out points, it is really difficult to copy and paste clips from one sequence to another and there is no tabs for sequences. It's like it was made for an ipad.

Captivate and presenter

Hi,
I am having a problem when I import an swf file (made with
captivate) to presenter. It comes up by default for only 5 secs
then goes onto the next side. If with swf file is 10 ins it get cut
off. Any ideea how I can control this or how I should be importing
a swf file?

Hi cybereducation:
In the Presenter file add-in menu, go to the audio editor and
insert>silence for the slide that contains the .swf file for the
length of the .swf file.

Captivate or Presenter--which should I select

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