Clearing out login items?

How do you clear out login items ?

System Preferences - Users & Groups - Click the User - click Login Items and select the items to remove and remove them by clicking the - symbol at the bottom of the box.

Similar Messages

  • Blackberry login item that can't be removed! :(

    Hello
    so i'm getting an iphone4s for christmas (yay) and finally ditching this awful blackberry. i was attempting to uninstall the blackberry software called blackberry device manager by using the installation cd. when attempting to run the uninstaller off the cd it was telling me that the device manager is not installed on my system and there is nothing to uninstall. knowing better than the stupid pop-up, i thought to re-install the software and uninstall again in the hope it would simply remove all found components. no such luck i'm afraid - it told me that not everything associated with the software could be removed. i then considered simply dragging the application from my applications folder to the trash and doing it that way.
    however, i notice in my login items under system preferences that an application known as "blackberry device manager (all" is greyed out and cannot be unticked or '-'ed away. i have tried with the user & groups page unlocked. i tried booting in safe mode but it is still greyed out. my next step was to ctrl-click to open in finder and i just stuck the thing in trash (something i am sure i will be told i shouldn't have done) and got rid of it. when rebooting found it still there i then searched my library folder for blackberry files which i have also trashed (another thing as before?). also, the login item is know 'Unknown' (rather than 'application' as before) and ctrl-clicking does nothing.
    so, i find it still there and with absolutely no idea how to get rid of it. i have been unable to find anything documented on the internet to do with the uninstall issue i had with the software and the same goes for finding a solution for removing greyed-out login items.
    i have recently upgraded to Lion (funnily enough this is why i had been snooping around the login items to prevent the mac from being as laggy as possible at startup) if that is of importance and i'm running a mid-2010, 15" macbook pro.
    any ideas or any more info required i'd be really happy to hear from you.
    thanks! joe

    i have recently upgraded to Lion
    Please post in the Lion forums and correct your system information as it still shows you are using OS 10.6.8.

  • 10.5.6 Login Items Error with Network Home Directories

    I'm splitting this post off from a previous discussion which can be found here:
    http://discussions.apple.com/thread.jspa?threadID=1835976&tstart=0
    With 10.5.6 our Login Items are not working on client machines that use Network Home Directories. Everything works fine under 10.5.5.
    When the 10.5.6 client logs in, login items with a path directed to the Home/Documents folder cannot be found, and the following error appears in Console:
    "Unable to resolve startup item: status = -35, theURL == NULL = 1"
    I have no problem manually navigating to the Home/Documents folder and opening the login items. Removing and re-adding the login items does not fix the problem. Revert to 10.5.5 and the login items are fine.
    Below is a suspicious error that I see repeated multiple times in Console (viewing "All Messages") on the 10.5.6 clients but not on the 10.5.5 clients:
    Sender:
    loginwindow 34
    Message:
    FolderManager: Failed looking up user domain root; url='file://localhost/Network/Servers/myserver_name.com/Users/my_username/' path =/Network/Servers/myserver_name.com/Users/my_username/ err=-35 uid=0 euid=10790
    I'm sure I could find a work-around by moving the location of my login items or maybe even changing to launchd. However, this error seems to indicate something going on with the 10.5.6 install that might be more serious. I've done some typical troubleshooting: DFA, Repairing Permissions, Clearing Caches, trashing loginwindow and MCX preferences, deleting the /Library/Managed Preferences folder, rechecking DNS on the server (forward and reverse lookup OK).
    Any help is appreciated!
    Thanks!

    just to tell you, same thing here - it's nothing special about your setup. it's not a big issue for us as the kernel panic at logout on 10.5.6 is the real killer (no it's NOT JUST FONTS) so our workround is that we're not rolling it out! (staying 10.5.5).
    but on my own test 10.5.6 mac i get exactly the same issue with login items that are in the network home. local apps (font management app, ichat etc in /Applications) OK, but stuff on the mounted home server - nope and a line in the syslog for each item:
    Jan 28 09:25:54 hc04800-bssaht loginwindow[32028]: Unable to resolve startup item: status = -36, theURL == NULL = 1

  • When i login to my mac, it opens iTunes, Skype and AIM. I've tried deleting these from the login items, but they are not on the list.  Can anyone help?

    When i login to my mac, it opens iTunes, Skype and AIM. I've tried deleting these from the login items, but they are not on the list.  Can anyone help?

    babowa wrote:
    If you do not lock that folder immediately after deleting all the contents, it will simply populate again (Resume - a "feature" in Lion). You do that by doing a Get Info (highlight folder and press Command + I keys), unlock the lock at the bottom, enter your admin password, then check the box to lock the folder. lock the lock and you're done.
    Yes, that is correct. The alternative is to quit all applications prior to logging out. Lion will then have a chance to remove the saved states.
    babowa also wrote:
    And, for the OP:
    It has also been a regular feature of Mac OS to automatically open any window that was open at shutdown. To avoit that behavior, simply close any Finder windows and  properly quit applications by closing their window and using Command + Q (or File >Quit).
    This was true only for the Finder. Prior to Lion, no other apps would launch unless they were included in the Login Items for the account. And the OS would not restore windows for other apps.
    A very small number of apps (TextWrangler is an example) implemented this capability prior to Lion. They could restore previously opened windows. But that is an application feature, and can be controlled by the application's preferences. Lion implements it at the system level, and users have virtually no control on a per application basis.

  • Possible to clear vendor open item against already posted payment document?

    Hi
    Can you advise if it is possible to clear an open item against already posted payment/clearing doc? Here is the background to the scenario:
    An invoice was posted with transaction FB60. This was subsequently picked up in the payment run F110 and cleared by payment document number 200005678. The item went to the bank on the paymnet file and was paid out to the vendor. The transaction reference, which appeared on the incoming bank statemnet was the payment document number 200005678.
    Subsequently it was discovered that the original invoice should have been posted with reference to a PO using MIRO. The requirement now is to reverse the paymnet documnet 200005678 in SAP, then reverse the document that was posted using FB60. After this the invoice will be posted using MIRO. This will create an open item on the vendor account.
    This item will not be piad out again. Therefore the requirement is to try clear that open item against the previously posted payment document 200005678.
    Is there any way to clear this vendor open item against the originally posted payment document 200005678?? Or any other advice on how this scenario can be handled in SAP?
    Thank for your help.
    Mike

    Hi,
    I tried that option in our test system. I ran FBRA and entered Paymnet Documnet Number (+Clearing Doc Number), Company Code, Fiscal Year.
    Then chose menu option Clearing -> Reset Cleared Items.
    The system pops up a window asking for a reversal reason and reversal date.  I use 01 and posting date of today.
    The system now posts another cleared document. That document places the invoice as an open item on the vendor account. It does not place the Payment Document as an open item on the account.
    When I go to F-44 only the open vendor invoice is showing there. There is no open paymnet document.
    Is there perhaps some configuration setting that stops the placement of the paymnet document as an open item when reset?
    Thanks for your help again.

  • Cannot delete login item "You cannot change this item because it's managed by your system administrator"

    We migrated a server (ldap and file serving) to some new machines, which have new names.  We've got all of the login and file sharing functionality working on the new machines, but wherever we have a mount of a share in the Login Items for a user, we can't get the old machine out of the Login Items.  It's not fatal, but it does make login take a lot longer because it has to fail first.
    We can mount the share from the new server, and save THAT in a NEW Login Item just fine -- it's just that when you click on the old defunct one the minus sign is greyed out, and the mouseover says "You cannot change this item because it's managed by your system administrator."  There is a yellow triangle next to the item in the list.  Went into the user's ~/Library/Preferences/com.apple.loginitems.plist and it's not in the file.  The /Library/Preferences don't have anything that looks like a plist of the right name.
    Where do I find it and how do I get rid of it?

    In response to ManishBhatt94's post today, I may have some information that may be useful to you. I called Microsoft's 800-642-7676 and spoke with a technical representative with questions pertaining to my particular issue. I also have friend that has the
    same issue with her computer running windows 8. A representative from my ISP told me how to go into 1)Tools, 2)Internet Options, 3)Connections, 4)LAN settings and uncheck the proxy settings box. However after restarting or shutting down my computer it reappears.
    It will also reappears while I play games on Facebook not allowing me continue until I go back into the proxy settings in LAN and uncheck the box AGAIN and AGAIN. A local owner of a computer repair shop told my friend that it was a virus. After speaking with
    Microsoft today I was told the same thing/it was more than likely a virus on my personal PC at home. As most people likely do,  I use wireless internet in my home on the affected computer. Solution; as suggested by Microsoft rep was to have the virus
    professionally removed either by someone or to use their remote service for a fee of $149 which comes with several guarantees and does not require you to re-install software or documents. I hope that my response was of some help to you. I also kept trying
    to fix this problem but wasted a lot of time. He also suggested to Google the proxy problem to see if ANYONE has any alternatives to fixing this problem!
     

  • Clearing of Open items - Critera - Auotomatic Payment Run

    Dear Friends,
    We have configured the Automatic Payment Run in the system and are in the process of maintaining the integration with the Bank. When we import the Electronic Bank Statement, we find that instaed of 'Value Date' some otehr reference gets populated in the assignment field in the line item for Bank Clearing Account, thus rendering it difficult to perform automatic clearing of open items. The first question is how to check what information is getting populated and why? Is there a way to find it out ?
    Another thing is that we have been advised to maintain the substitution rule so that instead of some other reference, the Value Date gets substituted in the Assignment Field? Need the help of experts in finding out which information gets populated in the Assignment Field and second what is the method and config maintainence required for defining the Substitution Rule so that the Value Date gets captuerd in the Assignment Feild and which would help in perfroming the automatic clearing of open items.
    Thanks in advance!
    Regards,

    Hi,
    Thanks for the prompt response. In FF.5 while importing the Bank Statement, the box for "Assign Value Date" was checked and in the GL Master of the Bank Clearing Account, the Sort Key has also been defined as 027 (Value Date). Even then in the line item posting for Bank Clearing Account, the reference from Document Header Text (Field Name BKTXT) gets populated in the Assignment Feild. Now the issue is that this field needs to be substituted with the value date. How to define the Substitution Rule? Another issue is what should be the second criteria defined in the system for clearing the Open Items in the Bank Clearing Account, since for the same value date there could be two identical items and only one may be cleared from the bank and other one may be outstanding?
    Help from experts who have configured e banking would be highly appreciated.
    Thanks!
    Regards

  • Not able to clear out a formula field value when variables are equal to 0

    I am trying to calculate the difference between a formula field from a main report and a formula field from a subreport. When i run the report i get a correct difference calculation only when both formula fields have a value different than 0. When both values are 0 then the difference calculation shows the last item quantity from the formula field in the subreport that had different values than 0.  It looks like the difference calculation is not being clear out before jumping to the next value calculation.

    try to clear the variable values once done with calculation like
    whileprintingrecords;
    shared numbervar i:=0;
    regards,
    Raghavendra

  • How can I stop Preview from opening at startup even though it is not listed in my Login Items?

    When I log into one of my user accounts in my MacBook Pro (Mountain Lion), Preview is always open. The preview window itself is not open but the application name is active in the menu bar in the top left hand corner. The Preview item on the taskbar is also lit. Both of these indicate to me that Preview is running. However, I checked my Login Items repeatedly and Preview is not even listed. I also make sure that when logging out, the "Reopen windows when logging out" is unchecked. But Preview still always opens whenever I log into this particular user account -- it does not do it in any of my other user accounts. How can I fix this?

    Thanks. I got to the bottom of it by checking Login Items. I had Flux, iTunes Helper, and Dropbox. I removed the first two from Login Items, leaving only Dropbox. However, when I rebooted and logged in, Preview was still open and Flux and iTunes Helper were back in the Login Items. To find out which application is the culprit, I looked under Flux's Preferences settings and disabled it from opening at login. I was intending to do it for every application until I find the culprit, but doing so to Flux solved the problem.

  • TS3999 In MONTH, (PC) iCal only clearly lists 2 items a day. The 3rd item is "faded" and bottom portion cut off, w/ a "more" triangle in the lower-right corner. How can I expand (vertically) so the 3rd line posts clearly, and ONLY shows "more" if 4+ event

    In MONTH, (PC) iCal only clearly lists 2 items a day. The 3rd item is "faded" and bottom portion cut off, w/ a "more" triangle in the lower-right corner. How can I expand (vertically) so the 3rd line posts clearly, and ONLY shows "more" if 4+ events?
    Better yet... as there's a lot of "wasted" space w/ too large Month title and empty space surrounding the Month title above and too much space surrounding the month/year slider bar below, how can I minimize these to allow me more usable / valuable calendar "contents" so I don't need to waste so much time clicking "more" just to see the bottom of the truncated third event and find out there are no 4+ events posted that date?  i.e. more "user-friendly" presentation?
    Thx!
    [email protected]

    In MONTH, (PC) iCal only clearly lists 2 items a day. The 3rd item is "faded" and bottom portion cut off, w/ a "more" triangle in the lower-right corner. How can I expand (vertically) so the 3rd line posts clearly, and ONLY shows "more" if 4+ events?
    Better yet... as there's a lot of "wasted" space w/ too large Month title and empty space surrounding the Month title above and too much space surrounding the month/year slider bar below, how can I minimize these to allow me more usable / valuable calendar "contents" so I don't need to waste so much time clicking "more" just to see the bottom of the truncated third event and find out there are no 4+ events posted that date?  i.e. more "user-friendly" presentation?
    Thx!
    [email protected]

  • How to clear out Launchpad in Mavericks?

    Does anyone know how to clear out and remove all the app icons from Launchpad in Mavericks?
    Used to be able to use this code in terminal to clear it out:
    sqlite3 ~/Library/Application\ Support/Dock/*.db "DELETE from apps; DELETE from groups WHERE title<>''; DELETE from items WHERE rowid>2;"; killall Dock
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    I don't want to actually delete anything, just remove all the icons from Launchpad because I never use Launchpad and it's annoying.
    Thanks

    hipdeejay wrote:
    I've done that. But you press the Launchpad key and all the icons pop up.
    So you simply want a blank sceen to pop up?
    Don't press the Launchpad key.
    Or turn the Launchpad key off.
    System prefs > Keyboard - Shortcuts.
    Select Launchpad & Dock and uncheck Launchpad.

  • How do I null out an item based on a database column before display?

    I am using Apex 3.2
    I have an item that is based on database column. My customer wants me to "blank out" the item before it is displayed so the user will have to enter a new value in place of the one that is in the database.
    I have tried using a "before region" calculation to set the item to NULL. I can see the value getting set in the debug after the row fetch has occurred, but when the item is displayed, it contains the value from the database, not my calculated valuie.
    I also tried using an unsourced text field and then doing an after submit calculation to set the value of the database column item from there, but no luck that way either.
    Also tried clearing the item cache, but I think that happens way too early.
    There must be a simple way to do this..
    Any suggestion?

    No problem user486652 (name?),
    Yes, the $s function is one of ApEx's built-in's - see the ApEx documentation under API Reference, Javascript API's, and you'll find a wealth of built-in functions that do all sorts of things. For Javascript in general, take a look at www.w3schools.com for some really good tutorial and reference material - I use it constantly.
    Ok, so you want to set the browser field to empty after the page loads. Since this is a page event, it isn't something that will fire for a form field element so you don't want the code there. In ApEx 3.2, edit the attributes for the page, and you'll see a setting called "HTML Body Attribute". You'll see a helpful bullet note below the setting saying this is the place to add onload events. The proper syntax will be:
    onload="$s('P2_REMEDY_TICKET', '');"Once ApEx puts everything together and the page renders, this code will tell the browser to run that $s function after the page loads.
    But be aware - if you take a look at the help for that setting, you'll see that it mentions that this will only work if your page template includes the #ONLOAD# substitution string. Not sure if all ApEx-supplied page templates already have #ONLOAD#, but every one I've used does. If your code still doesn't work, check your page tempate. In the Definition region, under Header, you should see a body tag with something like:
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    ...If that's there, your page template supports the HTML Body Attribute. If your body tag doesn't have an #ONLOAD#, add it.
    Hope this helps,
    John
    If you find this information useful, please mark the post "helpful" or "correct" so that others may benefit as well.*

  • Weird file got added in Login Items after 10.5.8 Update

    Hi,
    I finally got a chance to apply Leopard 10.5.8 combo update to my MacBook. After the update was done, the system was restarted, and I saw Safari was bouncing at startup. The page Safari opened was one of the help file pages in iTunes with Russian. I immediately opened the System Preferences and check Login Items in Accounts, and I found the a new entry in the list (I don't remember the exact path, but it should be pretty close):
    local://Applications/iTunes/contents/resources/ru_proj/help/pgs/15375.html
    I was afraid that my machine might be infected by some virus or malware, of course I removed the entry right away, and wipe out the disk and restore my backup.
    Has anyone seen this weird problem after applying the combo update? Your help is appreciated.
    Thank you,
    Don

    Thanks for the response!
    I am sure I did not put it in there, so why the installer put that page in the list is a mystery then (especially a Russian page, and I don't use iTunes on this machine either). I am still worried if there was a virus on my machine.

  • Foreign Currency Valuation - GL at the time of clearing of open items

    Hi experts,
    We valuate the open items (Balance sheet items) in Company Code Currency without checking the reversal option.
    At the time of clearing of these open items, the GL used for reversal of the valuation difference is been different.
    GL mapped in OBA1:
    Exch.rate diff realized
    Loss/Gain: 716000
    Valuation: Loss/Gain - 716001
    Bal.Adj 1: 101699
    Translation:
    Loss/Gain: 716000
    Bal.sheet adj -Loss/Gain: 716001
    At the time of clearing of open items:
    The entry which is getting passed for the reversal of the valuation difference is some time posted to GL: 101699 and sometime to GL 716000. The off-setting GL been Clearing GL(which is been valuated).
    Could someone kindly through some light as to why the system behaving in such a way. We expect the GL at the time of reversal to be 101699.
    Thanks in advance.

    Hi Pradeep,
    The principle of foreign currency revaluation works as follows for the open items like AR, AP and Bank Balances:
    At the period end the system revaluates the open items (or balances, as the case may be) with the period end exchange rate and thus posts the difference between the original exchange rate (at the time the open item was created) and the period end rate. This could be loss or gain due to revaluation. One side of the entry is P&L (7...account) and the other side is the balance sheet (the balance sheet account typically comes from AR, AP or Bank/Cash range).
    This loss or gain is not realized since at the period end the open item is still out there. When you clear the open item, the loss or gain due to the latest exchange rate is realized immediately and is posted to realized loss or gain, with an offset to the original balance sheet account.
    I hope the above helps.
    Sharabh

  • How to clear the line items once posted...

    hello experts,
    i m workiing on Enhancements in fi/co...i m not able to get the actual exit..
    How to clear the line items once postings has been done...i.e. once v do postings in f-48 v assign an assignment with special GL a/c as 'A'(one line item generates)....and in Tr.code f-43 once the due as been settled i.e the payment as been done and same assignment has to be given(2nd line item generates) it has to clear with the transaction f.13.but it is not..there is a report program to check fbl1n(tr.code)...once it is cleared it is shown in cleared items else it is shown in open items.....can any one help me out...
    i m providing the tech names of the fields...
    same program for both the transactions-- sapmf05a screen no for f-48--304 and
    f-43 ---110....
    Assignment --- BSEG-ZUONR....AMOUNT ---(cluster table) BSEG-WRBTR....
    SPECIAL GL A/C RF05A-UMSKZ(structure)
    thanks n regards,
    vamshi

    The prerequisites are:
    1) In the customer master sales area data, shipping tab, there is a field called Order combination. u must tick that.
    2) for the two orders, the sold to party & ship to party must be same
    3) both orders must have created from same plant & shipping points
    4) the line items must have same loading grp.
    5) the both orders sheduline line date must be same.
    transaction code for the same is VL04.
    enter the required data and select the order nos to be processed.
    Do reward points if it is useful

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