Displaying exact playlist length for CD burning

I like to burn my own CDs of my assorted favorite music, and I like to get as much music into a single CD as I can -- the full 80 minutes. However, iTunes will not display the playlist length in minutes once the length gets over an hour, so I'm forced to approximate around 1.2 to 1.3 hours. Is there a way to get the length of a playlist to display in minutes no matter how long it is?
Windows XP

That's fantastic. I've needed this solution for a long time, and I can't believe it never occured to me to just try clicking.

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How can I display total playlist size in iTunes 11. It used to be visible for each playlist or CD, but I can't find it now.

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The Friend: Thanks from me too for that super simple fix!! I feel kinda stupid for not knowing that.
Too bad Apple didn't:
Give it a more intuitive name than "Status Bar"... "status" is what is shown at the top of the window along with the Artist and Song Title, e.g.; how far into the song/podcast/video I've played and how much is left,
Put the keyboard commands in a more prominent place in their release notes when version 11 came out so we could more easily find the information they decided to hide in this attempt to make the desktop less cluttered and
Allow us the option of displaying the data size along with the song count and duration just beneath the playllist title. The status bar is a redundant listing of information except for the data size! Poorly conceived!
Perhaps Apple will remedy this in a future release. For those of us who like to burn our playlists to CD, DVD and even a thumb drive this information is essential. WIthout it, we're left to guess whether a given playlist will fit on our target device.
Thank you!

In itunes 10.6, when I click to burn a cd, it takes 10 minutes for the "Burn Settings" screen that allows me to choose which cd burner to use to be displayed. I have tried setting the UpperFilters to "GEARAspiWDM" and LowerFilters to null. Any suggestion

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Many thanks for the diagnostics.
Failed while scanning for CD / DVD drives, error 2380.
Error while opening iTunes CD driver. This could be caused by a corrupted iTunes file or a conflict with other older CD burning applications, either currently installed or previously installed and uninstalled incorrectly.
With that one, I'd start with solution 3 from the following document:
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I am trying to burn a cd from songs on my ipod. however for certain playlist there is no burn cd option

i M TRYING TO BURN A CD FROM SONGS ON MY IPOD BUT FOR CERTAIN PLAYLIST THERE IS NO BURN CD OPTION?

Could you post your diagnostics for us please?
In iTunes, go "Help > Run Diagnostics". Uncheck the boxes other than DVD/CD tests, as per the following screenshot:
... and click "Next".
When you get through to the final screen:
... click the "Copy to Clipboard" button and paste the diagnostics into a reply here.

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Thank you

You should be able to identify the MagSafe adapter and cord from Support page:
•Intel-Based Apple notebooks: Identifying the right power adapter and power cord
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http://eshop.macsales.com/item/Apple/MD504ZMA/
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http://eshop.macsales.com/item/Apple/MC556LLA/
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http://eshop.macsales.com/item/Apple/PWRCBLMSA/
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edited 2x

Set horizontal length for Bridge display?

As a new Bridge user, I'm finding the program potentially useful but a bit frustrating.
When I view a file of pictures in Bridge, I'm finding that the number of pictures I can view entirely depends on the scale that I specify in the bottom slider. The pictures that Bridge doesn't have room to show simply dissapear off to the right hand side of the window.
The only "solution" that I've been able to find is to reduce the scale of the pictures shown on the viewing screen down to such a tiny size that I can no longer see the picture (or sometimes even the entire file name).
What I'd like to do is set some sort of a finite length for Bridge's effective viewing screen, and have the program move the pictures that don't fit at top down to the next row below. Is there some way to do this?

This is not normal, but have seen posts on this before. My memory is dim so can not remember what the fix was.
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I always need to leave a few meg under 700 when burning a playlist to 700meg cd and was wondering if anybody knew the maximum a playlist can be to burn? Not sure if the media has anything to do with it. Would just be nice to be able to plan ahead since I make a lot of comps and sometimes need to cut a song at the last moment.

I'm making mp3 cds. Technically I'm using CD-R Audio discs (80min/700mb) as I have a home-audio cd burner and these discs are compatible with both. The problem is that I have tried to burn playlists that are close to 700mb but wouldn't burn as iTunes said it was too large for the disc, so I need to leave ~3-5mb free for it to burn. I guess it uses that space for the index/xml or other data. I was just wondering if anybody knew exactly, or very close to the maximum you can burn.

How do you display exact duplicates in Itunes 11. It is now missung under the file?

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Right-click on this direct link to ExactDuplicates and "download" or "save link as..." to a location of your choice. Double-click to the file to run it. You should get something a bit like this:
If your system will allow it my script will produce a progress bar so you can see what is going on, otherwise you will have to be patient, it will carry on working in the background.
After scanning for duplicates it then adds them to a new playlist. For large libraries this process can be quite slow. (Very slow if you also have old hardware like me.)
Finally you'll get a results window like this (from a different test run, as I didn't have time for the full one to finish when I was grabbing screenshots).
You can use shift-delete to remove selected tracks from the library as well as the playlist. Leave at least one track behind from each repeated group and don't send anything to the recycle bin unless you are sure you have more than one physical copy.
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tt2

HT2905 Display exact duplicates is grayed out - cannot access

When I go to View, Display Exact Duplicates, it is grayed out - cannott access. Even if I could access, will it give me option to delete all duplicates?

Make sure you have updated to iTunes 11.0.1 (or later).
Enable the menu bar with ctrl-b if needed
Use Edit > Preferences > General > Show list views for all media
In Music use the Songs view, or select the List view for other media/playlists
Use View > Display Duplicates or, more usefully, hold Shift and use View > Display Exact Duplicates.
Keep one of each repeated group of files and don't send to the recycle bin unless you are sure that there are multiple files on the disc as opposed to multiple entries to the same file.
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tt2

How do I display the playlist(s) to which my music has been assigned?

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Using the Smart Playlist idea was a great help. It worked perfectly! Thank you very much for the suggestion. I really appreciate it. Now all of my music has been assigned to at least one Playlist. I always worry, though, that I may have accidentally dragged a song to the Playlist above or below it; or maybe I should have put it in different Playlist; or more than one Playlist. I guess I have a little OCD. Anyway, it would be nice just to be able to review all of the music information, including the playlists that are assigned, in the music list. It would be a lot easier with a lot less clicking. Thanks to your suggestion, though, I now know that all of the songs have been assigned to Playlists. Again, I appreciate your help. Thank you.

Report to display Average time taken for processing payments".

Hi,
I have been asked to develop a report for "Report to display Average time taken for processing payments".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....

Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
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Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
Set Up Payment Guarantees
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form 02 defined for payment cards. Other than the descriptor, the only other entry should be 3 in the column labeled PymtGuaCat
Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number 1
Payment Guarantee Form 02
Routine Number   0    Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc)
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa   ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a
payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
    400000   405500
    405505   405549
    405555   415927
    415929   424603
    424606   427532
    427534   428799
    428900   471699
    471700   499999
Visa Procurement Expires in 7 days.
    405501   405504
    405550   405554
    415928   415928
    424604   424605
    427533   427533
    428800   428899
Mastercard Credit Expires in 30 days
    500000   540499
    540600   554999
    557000   599999
Mastercard Procurement Expires in 30 days
    540500   540599
    555000   556999
American Express Credit Expires in 30 days
    340000   349999
    370000   379999
Discover Card Credit Expires in 30 days
    601100   601199
Set Sales Documents to accept Payment Card Information Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter 03 in the column labeled PT for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the
description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa   7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence A001
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDs
Transaction:
Tables: TCCM
Action: Create the merchant ids that the company uses to process payment cards
Assign merchant ids
Transaction:
Tables: TCCAA
Action: Enter the merchant ids with each clearinghouse account

How to find the exact user exit for our requirement?

Dear Mr. keerthi,
can you please explain me how to find the exact user exit for our requirement?

Hi sandip
There is more than one method in which you can check for user-exits.The following method is used very often.
How to find the exact user-exit for your requirement.
1. You can check the user exists using transaction SE85.
2. Repository Information System -> Enhancements -> Customer exits
3. You can search the user-exits by package name.
4. Double click on each exit name to check the function module exits.
The procedure to find the package name.
Execute transaction SE93
Enter the tcode of the transaction for which you want to check the user exit.
Example: if you want to find the user-exit for purchase orders while changing, enter ME22n and press display.
You will get to see the package name
But you need to confirm that the user exit will get triggered at the appropriate event.
( example: you might want some validations to be done ON SAVE of a purchase order)
Checking if the user-exit is getting triggered or not.
1. Open the user exit function module (that you have got in step 4) in Tcode SE37.
2. Click on where used button. In the pop up that immediately appears choose only programs .
3. You will get a list of programs. Double click on the program name.
4. You will get the list of location where this function module user exit is used.
5. Place session break points at each of these location ( at each CALL FUNCTION statement)
6. Now go to your transaction ( say change purchase order tcode:Me22n) and check if the user exit is getting triggered on appropriate event.
regards,
Prasad

How to display the time length of video (current time/ total time) ?

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It there any information or solution to solve it? .
I appreciate it any of you able to answer it. ^^
Thank you.

Hi,
Actually I have this requirement for MAC OS 10.5. With the code you provided, I got the output as "6289375". When I changed the URL to point to my file (file:///Users/VPKVL/Desktop/MyRecord/tempAudio.wav), I am getting the below mentioned Exception:
Exception in thread "main" javax.sound.sampled.LineUnavailableException: Failed to allocate clip data: Requested buffer too large.
     at com.sun.media.sound.MixerClip.implOpen(MixerClip.java:561)
     at com.sun.media.sound.MixerClip.open(MixerClip.java:165)
     at com.sun.media.sound.MixerClip.open(MixerClip.java:256)
     at TestWavLength.main(TestWavLength.java:13)The "tempAudio.wav" file is created by using java sound API. I am using the SSB USB Headphone Set to record the audio with the following settings for AudioFormat object:
AudioFormat audioFormat = new AudioFormat(
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                                                        // technique
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          4, // frameSize the number of bytes in each frame
          48000.0F,// frameRate the number of frames per second
          false); // bigEndian indicates whether the data for a single
                        // sample is stored in big-endian byte order
                        // (false means little-endian)Can you please suggest where I am going wrong ?

Preparing audio for CD burning

I think that the information here applies to all versions of Audition, including CS5.5, because it relates to using an external burner. There may be small variations between different versions, but I will check this out and modify the document later, if needs be. Ozpeter's original guide (which this mainly is) will certainly give you the basic information you need, though:
If this is the first time you've tried this, you might consider using a suitable test file to experiment on, and burn to a re-writable CD.
Assuming that your material is fully prepared - that you have got a single 44.1kHz 16-bit stereo file displayed in edit view, possibly as a result of a mixdown from the multitrack - you can proceed as follows:
Right click on the time scale at the bottom of the waveform.
Choose 'Display Time Format>Compact Disc 75fps'.
Right click on the time scale again
Choose 'Snapping>Snap to frames (always)'.
Those steps should help ensure click-free transitions from one track to another.
Go to the beginning of the file and click there, so that the cursor is at 00:00:00:00 - press F8, and that will drop a cue mark there representing the start of track one on the CD. Now place the cursor at the point in the file that you want to set as the beginning of the second CD track. Press F8 to place a cue mark there. Proceed through the file in a similar fashion until the start of every track has been marked. Then finally place a cue mark at the end of the last track, normally the end of your displayed file.
It might be a good idea to save the file now, with the cue marks in it. To ensure that the cues are saved, use "save as..." and put a check mark in the "save non-audio data" box. The program should default to this setting in the future.
Now select 'View>Show Cue List'.
In normal Windows fashion highlight (select) all the cues listed there.
Press the Merge button that is part of the cue list window.
Your cues have now been changed into ranges , which represent the start of track one to the end of track one, the start of track two to the end of track two, and so on.
Now highlight all the ranges, and press the 'Batch' button.
In the dialog that appears, click on the 'Save to files' button so that the lower part of the dialog is enabled.
Enter something relevant in the 'Filename prefix' box - like "Track" or "Song" or whatever - this will ultimately create files called "Track1, Track2" etc or "Song1, Song2...."
Set Seq. Start to "1".
Specify the Destination Folder in normal Windows fashion.
Set the Output Format to "Windows PCM".
Click on "OK"
This will generate in the directory you specified the files you will then burn to CD using Nero or whatever.
In Nero, the audio CD wizard should guide you through the process. Each file will become a separate track with a separate track number.
If you have allowed space between the tracks when you laid them out in the Edit view in the first place, you probably don't want Nero to add 2 seconds between each track. The same applies if it is continuous material like a live concert - you don't want silence between the tracks. So in the Nero list of tracks, highlight all but the first track, right click and select Properties, then set 'Pause' to zero.
In the burn dialog, make sure that you set the Write Method to 'disc at once'.
Sounds complicated? Not really. Once you've done it the first couple of times, it will only take you a few moments. Once you've seen and understood what's happening you should be able to adapt these instructions to suit different circumstances as the need arises.

An alternative approach to preparing material for CD burning using Adobe Audition is provided through the use of "CueListTool", a small freeware program available from http://www.stefanbion.de/cueltool/ which prepares a Cue List which Nero and EAC and other packages can use.
It's simply necessary to insert cues in your mixdown at the points where each track begins. You don't need to use the 'Merge' and 'Batch' processes described above - you'll be burning direct from the single master file. CueListTool will write a Cue Sheet containing the points you've marked. Then in Nero use 'File > Burn Image" to create the CD. Or in EAC use 'Tools > Burn CDR... > File >Load Cue Sheet'.
Yet another method is possible if you have the Nero CD burning program - proceed in Nero as if burning an audio CD containing one track, using your entire mixdown (or other) file which contains cues where you want each track to start. Then, still in Nero, right click on the file and choose "Properties", then choose "Indexes Limits Split" tab, and click on "Split at index positions" and follow the subsequent prompts. Nero will then create tracks based on the location of your cue marks.
Further information concerning a question regarding the use of Audition with CueListTool 1.7 to burn a CD with Nero:-
Having prepared (in Audition or CE) a 44.1/16 stereo file with track cue points at each place you want a track to start, including the beginning of the first track, and saved it, and closed it, then....
In CueListTool ver 1.7 - using strip of "buttons" on right side -
Click Wav (topmost button) - and select file to burn
Click Wav (next button down with green arrow) - to list cues
Click Cue (7th button down with floppy disk icon) - to save cue sheet
Fill in resulting dialog as required, then click "Save and Burn" at the bottom of the dialog
Fill in resulting "save cue sheet" filename dialog
Fill in resulting "Burn CD" dialog - here the two boxes read...
"C\Program Files\Ahead\Nero\nero.exe"
and
"%s"
in quotes in both cases.
Click OK
If you have Nero installed that will then invoke it - if you know the command line parameters for calling Nero, which appear somewhere in Nero's documentation, you can add any other parameters you want in addition to the "%s" - such as setting the speed. Here, when Nero runs, you get the chance to set the speed anyway. I don't add extra parameters.
Sounds complicated when set out fully like that, but once you've done it the first time, thereafter you can normally just "click through" the dialogs, as they present themselves with sensible last-used values, so it actually takes about 5 seconds.

Display instantly the length of the text entered in the rich text editor

Hi everybody,
I'm developing an apex application with apex 4.1.1 and Oracle 11.2.
I have a page in which I have a form that allows to create a new message on the database.
A message has a title, description, text and date.
For the text I use the item "rich editor text". The problem is that item doesn't show the length of characters entered (character counter for the textarea). In the database the corresponding column is varchar2(2000). What I do is a validation after submit that checks if the limit 2000 was exceeded or not.
But what I want to do more is to display instantly the length of the text entered in the editor. I have tried to do that through a dynamic action. But the event "onChange" for the item "rich text editor" didn't work.
Has anyone any idea about that issue?
Thanks for helping.
Kind regards,
Edited by: Khadija Khalfallah on Apr 25, 2013 4:06 AM

sorry about that, I missed that tidbit in your OP... well I think there is a good reason why there isn't a count character option -- due to the hidden "html" characters responsible for the "richness" (bold/color, etc) applied to the text would be difficult to count true characters.. if I was bent on doing this, I'd continue using the item you are using, but have a HIDDEN text area that is updated via javascript onkeyup for each keystroke (again, keeping in mind you'd have to filter certain keys) and then that intelligence could be used. I would probably dig through the javascript responsible for the rich text editor (is it still fckeditor??) -- there might already be code in there that isn't clearly visible to you that does this already.. alas, I see now the validity of your challenge.

Displaying exact playlist length for CD burning

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