Download PPT Format File either Submit Buttion or LinkToURL UI.

Hi Friends,
1. I have one doubt on WDJ. Click on either Submit Buttion or LinkToURL UI we can download the file that file having ppt formate(Text.PPT).
I am using NWDS Version: 7.0.09 and Java Version: JDK 1.6
2. is it possible to download the business Graphics in to the PPT by using Java DynPro
Please share with Any doucuments.
Is it possible for WDJ. and Could you tell me we can use what type of API's. If possible please tell me.
Thank you,
Regards
Vijay Kalluri

Closed

Similar Messages

How to download the Dynamic data into PPT format

Hi Friends,
I have one doubt on WDJ. How to download the Dynamic data into PPT format. For Example Some Dynamic data is available in to View in that One Download Link or button available. Click on Download link or button download that data into PPT Format
Is it possible for WDJ. If possible please tell me.
Or
How to create Business Graphics in Web Dynpro Applications depening up on Excel Data and finally we can download the Business Graphics into powerpoint presentation.
Thank you,
Regards
Vijay Kalluri
Edited by: KalluriVijay on Mar 11, 2011 6:34 AM

Hi Govindu,
1. I have one doubt on WDJ. Click on either Submit Buttion or LinkToURL UI we can download the file that file having ppt formate(Text.PPT).
I am using NWDS Version: 7.0.09 and Java Version: JDK 1.6
2. is it possible to download the business Graphics in to the PPT by using Java DynPro
Regards
VijayK

Problem with downloading 2007 formats

I have a problem with downloading 2007 format files in my application. We can upload the 2007 formats without any problem. But, When we try to download them, we are receiving a 'Page cannot be displayed' error.
When we add the corresponding MIME-TYPES into IIS(Version 6.0) of the system(Test Environment), the problem got resolved. But there was a constraint to add the MIME-TYPES in the Production Box.
Can you please provide any alternate solution using CF code. I am pasting my sample code that my system is using for this.

For CF to set the MIME type for those files, it would have to be configured as a handler for those file extensions. By default, CF doesn't process requests for files other than .cfm, .cfc, etc.
You could write a download application that uses CFCONTENT to push files to the client, but the user would have to request your CF page, which might have a URL like this:
http://yourserver/download.cfm?file=myfile.docx
Or, you could map those file extensions to CF, but that would be a bad idea for several reasons. Even if it wasn't a bad idea, it would be harder to change on the server than the MIME types in IIS.
Frankly, you should fix this the right way - by having the server administrator add the correct MIME types.
Dave Watts, CTO, Fig Leaf Software
http://www.figleaf.com/
http://training.figleaf.com/

I've just changed from a PC to a mac and have a large number of downloaded WMA music files (not i-tunes purchases) which I just can't get into my i-tunes library. File converters don't seem to work either. Any ideas?

I've just changed from a PC to a mac and have a large number of downloaded WMA music files which I can't get into i-tunes. When the library was in Windows, i-tunes would convert the files automatically, but this doesn't happen now. I've downloaded a couple of file converters, but these don't seem to work either. Any ideas?

iTunes for Windows (but not iTunes for Mac) can import and convert unprotected WMA tracks. If the tracks are protected by DRM (Digital Rights Management) then it will not accept them.
One option would be to install iTunes on your PC, do the conversion, and then transfer the converted tracks from iTunes on your PC to iTunes on your Mac.

Cannot use file for clustered server. Only formatted files on which the cluster resource of the server has a dependency can be used. Either the disk resource containing the file is not present in the cluster group or the cluster resource of the Sql Serve

Hi
Windows serv 2012 cluster on sql 2012 cluster with 2 instance. on works fine , Second instanc ewhen i try to creat DB a get this message.
Cannot use file for clustered server. Only formatted files on which the cluster resource of the server has a dependency can be used. Either the disk resource containing the file is not present in the cluster group or the cluster resource of the Sql
Server does not have a dependency on it.
CREATE DATABASE failed. Some file names listed could not be created. Check related errors. (Microsoft SQL Server, Error: 5184)
Any help please
kam
KAMEL

Hi Saurabh
Exactly I have SQL SERVER 2012
Failover Clustering in windows server 2012 with two nodes with
two instances and exactly I run them in the same server and each instance with
three drives Backup, Data and log.
KAMEL

DOWNLOAD CHEQUE FORMAT INTO A FLAT FILE

hi,
   i have a requirement to download cheque format into a flat file.
as shown below. can any one guide me in this.
                                Check No.   Date      Payment Amt
                                 1200175681 16/05/07           229.26 CAD
Pay     TWO HUNDRED TWENTY NINE & 26/100*************************** CANADIAN D
To The MINISTER OF FINANCE
Order   BARRIE SMALL CLAIMS COURT
Of      114 WORSLEY STREET
          BARRIE ON L4M 1M1                  ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
BARRIESMCC                     1200175681   16/05/07
Payee
MINISTER OF FINANCE
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 BARRIESMCC02MAY                          0.00 CAD           229.26
                                                                                Check No.   Date      Payment Amt
                                 1200175682 16/05/07           149.96 CAD
Pay     ONE HUNDRED FORTY NINE & 96/100**************************** CANADIAN D
To The BELLEVILLE ONTARIO HRDC
Order   REMITTANCES
Of      PO BOX 6767
          MATANE QC G4W 4T1                  ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
BELLEVONHR                     1200175682   16/05/07
Payee
BELLEVILLE ONTARIO HRDC
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 HRDCQC09MAY07                            0.00 CAD           149.96
                                                                                Check No.   Date      Payment Amt
                                 1200175683 16/05/07         1,590.00 CAD
Pay     ONE THOUSAND FIVE HUNDRED NINETY & 00/100****************** CANADIAN D
To The CANADIAN ENERGY EFFICIENCY
Order   ALLIANCE
Of      2800 SKYMARK AVENUE
          MISSISSAUGA ON L4W 5A6             ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
CANENERGEF   02                1200175683   16/05/07
Payee
CANADIAN ENERGY EFFICIENCY
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
11/05/07 2117                                     0.00 CAD         1,590.00
                                                                                Check No.   Date      Payment Amt
                                 1200175684 16/05/07         8,701.83 CAD
Pay     EIGHT THOUSAND SEVEN HUNDRED ONE & 83/100****************** CANADIAN D
To The CITY OF HAMILTON
Order   ACCOUNTS RECEIVABLE
Of      120 KING ST WEST
          SUITE 900, STANDARD LIFE BLDG      ______________________________
          HAMILTON ON L8P 4V2
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
CITYHAMIL    01                1200175684   16/05/07
Payee
CITY OF HAMILTON
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
12/04/07 112949                                   0.00 CAD         8,701.83
                                                                                Check No.   Date      Payment Amt
                                 1200175685 16/05/07        23,104.38 CAD
Pay     TWENTY THREE THOUSAND ONE HUNDRED FOUR & 38/100************ CANADIAN D
To The MINISTRY OF COMMUNITY AND
Order   SOCIAL SERVICES, DIRECTOR
Of      FAMILY RESPONSIBILITY OFFICE
          PO BOX 2204 STATION P             ______________________________
          TORONTO ON M5S 3E9
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
FAMILYREOF                     1200175685   16/05/07
Payee
MINISTRY OF COMMUNITY AND
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 FRO02MAY07                               0.00 CAD        23,104.38
                                                                                Check No.   Date      Payment Amt
                                 1200175686 16/05/07           553.85 CAD
Pay     FIVE HUNDRED FIFTY THREE & 85/100************************** CANADIAN D
To The HAROLD MCQUAKER ENTERPRISES
Order   LTD
Of      BOX 538
          EMO ON P0W 1E0                     ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
HAROLDMCEN                     1200175686   16/05/07
Payee
HAROLD MCQUAKER ENTERPRISES
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
17/03/07 121                                      0.00 CAD           553.85
                                                                                Check No.   Date      Payment Amt
                                 1200175687 16/05/07       428,684.44 CAD
Pay     **********428,684.44************************************* CANADIAN D
To The MERIDIAN CREDIT UNION
Order   STE 160 S
Of      483 BAY ST
          TORONTO ON M5G 2E1                 ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
HEPCOEDRUN   12                1200175687   16/05/07
Payee
MERIDIAN CREDIT UNION
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 MERIDIEN02MAY07                          0.00 CAD       428,684.44
                                                                                Check No.   Date      Payment Amt
                                 1200175688 16/05/07         7,319.15 CAD
Pay     SEVEN THOUSAND THREE HUNDRED NINETEEN & 15/100************* CANADIAN D
To The HYDRO ONE EMPLOYEES AND
Order   PENSIONERS CHARITY TRUST
Of      483 BAY STREET 14TH FL
          NORTH TOWER                        ______________________________
          TORONTO ON M5G 2P5
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
HYDROONEEP                     1200175688   16/05/07
Payee
HYDRO ONE EMPLOYEES AND
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 CHARITY02MAY07                           0.00 CAD         7,319.15
                                                                                Check No.   Date      Payment Amt
                                 1200175689 16/05/07           357.97 CAD
Pay     THREE HUNDRED FIFTY SEVEN & 97/100************************* CANADIAN D
To The MINISTER OF FINANCE
Order   KENORA SMALL CLAIMS COURT
Of      216 WATER STREET
          KENORA ON P9N 1S4                  ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
KENORASMCC                     1200175689   16/05/07
Payee
MINISTER OF FINANCE
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 KENORASMCC09MAY                          0.00 CAD           357.97
                                                                                Check No.   Date      Payment Amt
                                 1200175690 16/05/07           692.41 CAD
Pay     SIX HUNDRED NINETY TWO & 41/100**************************** CANADIAN D
To The MURRAY, WALTER
Order   .
Of      1721 CEDAR LANE
          BRACEBRIDGE ON P1L 1W9             ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
MURRAYWALT                     1200175690   16/05/07
Payee
MURRAY, WALTER
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
09/05/07 EXS2007710                               0.00 CAD           692.41
                                                                                Check No.   Date      Payment Amt
                                 1200175691 16/05/07         2,437.44 CAD
Pay     TWO THOUSAND FOUR HUNDRED THIRTY SEVEN & 44/100************ CANADIAN D
To The PACE, ROBERT
Order   .
Of      5121 SACKVILLE ST, 7TH FLOOR
          HALIFAX NS B3J 1K1                 ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
PACEROBERT                     1200175691   16/05/07
Payee
PACE, ROBERT
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
09/05/07 EXS200711                                0.00 CAD         2,437.44
                                                                                Check No.   Date      Payment Amt
                                 1200175692 16/05/07         2,718.35 CAD
Pay     TWO THOUSAND SEVEN HUNDRED EIGHTEEN & 35/100*************** CANADIAN D
To The RECEIVER GENERAL FOR CANADA
Order   CANADA CUSTOMS REVENUE AGENCY
Of      875 HERON RD
          OTTAWA ON K1A 1B1                  ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
RECEIVEGEN                     1200175692   16/05/07
Payee
RECEIVER GENERAL FOR CANADA
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 CRABNW02MAY07                            0.00 CAD         2,718.35
                                                                                Check No.   Date      Payment Amt
                                 1200175693 16/05/07         7,688.00 CAD
Pay     SEVEN THOUSAND SIX HUNDRED EIGHTY EIGHT & 00/100*********** CANADIAN D
To The RECEIVER GENERAL FOR CANADA
Order   INDIAN & NORTHERN AFFAIRS
Of      100 ANEMKI DRIVE
          RR #4                              ______________________________
          THUNDER BAY ON P7J 1A5
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
RECEIVGECA   77                1200175693   16/05/07
Payee
RECEIVER GENERAL FOR CANADA
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 P2107132007                              0.00 CAD         7,688.00
                                                                                Check No.   Date      Payment Amt
                                 1200175694 16/05/07         4,155.20 CAD
Pay     FOUR THOUSAND ONE HUNDRED FIFTY FIVE & 20/100************** CANADIAN D
To The REUTERS CANADA LIMITED
Order   CANADA
Of      PO BOX 1519, STATION A
          TORONTO ON M5W 3N9                 ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
REUTERINSV                     1200175694   16/05/07
Payee
REUTERS CANADA LIMITED
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
01/04/07 ICA807040667                             0.00 CAD         4,155.20
                                                                                Check No.   Date      Payment Amt
                                 1200175695 16/05/07         4,155.20 CAD
Pay     FOUR THOUSAND ONE HUNDRED FIFTY FIVE & 20/100************** CANADIAN D
To The REUTERS CANADA LIMITED
Order   CANADA
Of      PO BOX 1519, STATION A
          TORONTO ON M5W 3N9                 ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
REUTERINSV                     1200175695   16/05/07
Payee
REUTERS CANADA LIMITED
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
01/05/07 ICA807050645                             0.00 CAD         4,155.20
                                                                                Check No.   Date      Payment Amt
                                 1200175696 16/05/07        10,000.00 CAD
Pay     TEN THOUSAND & 00/100************************************** CANADIAN D
To The WATERLOO REGIONAL CHILDRENS
Order   MUSEUM
Of      10 KING ST W
          KITCHENER ON N2G 1A3               ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
WATERLRECM                     1200175696   16/05/07
Payee
WATERLOO REGIONAL CHILDRENS
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
29/11/06 2006050034                               0.00 CAD        10,000.00

Raj:
You could create a 'Before Header' page process to create this 'flat file'. The code for the page process will be something similar to declare
v_file_name   VARCHAR2 (2000) := 'fixedFieldsFile.txt';
--- Client Record Format
f1 char(20);
f2 char(20);
f3 char(20);
---- End format
begin
OWA_UTIL.mime_header ('application/txt', FALSE);
htp.p('Content-Disposition:attachment;filename="'|| v_file_name|| '"');
OWA_UTIL.http_header_close;
for c1 in (select * from emp) loop                           ----- The report query
f1:= c1.empno;f2:=c1.ename;f3:=c1.sal;
htp.p(f1||f2||f3);
end loop;
apex_application.g_unrecoverable_error:=true;
exception when others then
null;
end; Varad

How do I export v-card formatted files for use with either Numbers or Excel?

How do I export v-card formatted files for use with either Numbers or Excel?

Did you open Automator and just look around?
Actions are listed in the left pane.
You drag them into the workflow on the right in the order you need to process the items that you want.
If this is a on-off requirement, just make a Workflow. If you plan to use it often, make it an Application.
If you want to select the contacts you want to export, use a get Selected action. You'd then select the contacts in Contacts App before running the workflow.
I'm not on a Mac to take screenshots, so you'll have to look at Automator's help or google for more info.

Regarding downloading the report in ppt format

Hi Experts,
one of our client facing an issue. this seems very strange issue.
when he download the report in ppt format and save it to desktop and when open it he is getting error message that
POWERPOINT CANNOT READ C:\USER\MANOJ\DESKTOP\ABC.PPT
,But when we are downloading the report on our system it opens without any error.
He is using office 2010.
Please suggest any solution.

Hi ,
While scheduling a report we can get the pdf watermark .Check the below link
http://oraclebizint.wordpress.com/2008/02/04/oracle-bi-ee-101332-adding-watermarks-to-delivered-pdf-documents-using-pdf-merger-api-of-bi-publisher/
Thanks,
Ananth

Warning while downloading an Excel file from WD ABAP

Hi folks,
In one of requirements, Client wants to download all the data that is appearing on the screen ( WD ABAP Application ) to an Excel with a layout in different manner.
We achieved this with Simple Transformations.
Now the question is while downloading the excel file, the framework/other is throwing an Warning like
" The file you are trying to open, 'info.xls', is in a different format than specified by the extension. Verify that the file is not corrupted and is from a trusted source before opening the file. Do you want to open the file now? "
Note: All the users of my client are using MS Office 2002 / 2003.
I am using the following code........!
*------ Call Transformation for Excel OUTPUT
CALL TRANSFORMATION ZEXCEL_OUTPUT
      SOURCE
             t_dates     = t_dates
             t_info        = t_info
      RESULT XML l_xml_string.
REPLACE ALL OCCURRENCES OF '<?xml version="1.0" encoding="utf-16"?>' l_xml_string WITH '<?xml version="1.0"?><?mso-application progid="Excel.Sheet"?>'.
**-- Call Function Module for converting string data to XSTRING
CALL FUNCTION 'SCMS_STRING_TO_XSTRING'
    EXPORTING
      text           = l_xml_string
      mimetype = 'application/xml'
    IMPORTING
      buffer      = l_xml_xstring
    EXCEPTIONS
      failed   = 1
      OTHERS   = 2.
CALL METHOD cl_wd_runtime_services=>attach_file_to_response
    EXPORTING
      i_filename       = 'info.xml'
      i_content        = l_xml_xstring
      i_mime_type   = 'application/vnd.ms-excel'.
With this code I am generating a file of type XML SPREADSHEET 2003. While opening this file I am getting the above message which the user unwanted......
Can any one help me on this -
> How to avoid this warning?
Thanks and Regards,
Aneel Danda
Edited by: danda aneel on Jul 13, 2010 1:43 PM

Firstly, Thanks for Your quick Response, Thomas.
Even though what ever may be the file name I am passing either info.xml or Info.xls , In error info.xls is coming.
Kindly provide me an alternative on this XML doesn't seem like it would match the 'application/vnd.ms-excel'.
what is the supported format.?
Similarly, It is not considering the UTF-8 / UTF-16 for xml.........same result is appearing in the output.
Edited by: danda aneel on Jul 14, 2010 7:52 AM

I got an error when installing Elements 13 that says, "The file archive part of Adobe Elements 13 is missing. You need all parts in the same folder in order to extract." What's goihng on here? I get this when downloading the 2nd file for Win 8 64 bit

It never asked for a location to download either file....Also, has anybody figured out how to access live chat with Adobe? I'm thinking this option in summary of options available is BS as it's all grade out.

Hi Justme,
Apologies for your incovinience.
Requesting you to please go to https://www.adobe.com/cfusion/tdrc/index.cfm?product=photoshop_elements&loc=us. When you click on download button (after selecting your OS details), it should open a new browser window (which will launch the Akamai installer automatically). Please cancel any installation or error shown.
The newly opened browser page will look something like this:
As highlighted, please click on these links (one by one) and see if it downloads the required files. The downloaded files will be compressed with 7z format. If you have some extracting tool (like WinZip) try extracting it. If you don't have it, download 7z. Its a free utility from Microsoft. Once downloaded and installed, you will be able to extract file and locate the PSE setup.
Please let me know if you face any issues.
~Surendra

Eror downloading a XLS file on the portal hosted struts/j2EE application

guys,
1st of all please bare with for writing such a huge mail but to explain the scenario i had to do this.
i am trying to download a XLS file from the web application (struts/J2EE) hosted on the portlet.
on my portlet i have few text boxes and a button.
onlcik of the buton there are few validation javascripts and if the valdatin is thrugh then the form is submitted.
there are 2 ways i can submit the form to the struts action class.
both approaches have some problem or the other.
Apporach 1
var postUrl = document.getElementById('getReportURL_$$PORTLET_ID$$').innerHTML;
var post = new PTHTTPPOSTRequest(postUrl, form, handleInlinePostResponse_$$PORTLET_ID$$);
post.invoke();
this is like a AJAX request post where the response comes back in the function handleInlinePostResponse_$$PORTLET_ID$$ which can be then handled.
Problems
1. as from action class i am trying to send a XLS file, i am writing the byte stream of the XLS file on the output stream of the response. when the response reaches the function handleInlinePostResponse_$$PORTLET_ID$$ on portlet jsp it gives me an javascript exception 'End of file reached in invalid state for current encoding' but while sending the response i am encoding the byte stream.
the code snippet from the action class is as below
response.reset();
response.resetBuffer();
response.setHeader("Content-disposition", "attachment; filename=" + reportData.getFilename());
response.setCharacterEncoding("UTF-8");
response.setContentType("application/vnd.ms-excel");
response.getOutputStream().write(reportData.getContent()); //byte[] form of the XLS file
return null; //as we write on the response out stream the response is already commited hence the return null has no significance.
2. in case of the any exception on server side this approach is helpful as the error content jsp is rendered in to the portlet from where the action was fired.
Approach 2
form.action = "<pt:url xmlns:pt='http://www.plumtree.com/xmlschemas/ptui/' pt:href='downloadCommercialXLSReport.do'/>" ;
form.submit();
This approach is normal for submitting any struts from bean to the struts action class (i know this is not a aprropriate way to submit d form through portlet as it submits whole page inclusding all the portlet data)
Problems
1. here in case of the sucess the XLS file is returned to the browser which openes a browser specific dialogue box having 'Save' 'Open' and 'Cancel' buttons to save/open the XLS file. (please note no javascript exception occurs here as approach one as the byte streeam content is returned to the browser directly and not to any post response handler function as handleInlinePostResponse_$$PORTLET_ID$$)
2. But here the problem is in case of any sever side exception the error jsp is rendered on whole browser page and not in portlet which is kinda goofy.
so now i am in a catch 22 scenario each approach has 1 problem either in success or in failure flow.
can sombody suggest me a way out from this as i desperately need to download a XLS file.
lemme kno if anybody has done a similar download stuf through portal server.
regards,
Sush

i have done this before although it was in .net. try the first approach but first pop to a new window....the xls response has to be the only response to the browser or else the browser will take the other bytes returned as garbage and call the stream corrupt. let me know how this goes for you.
if you still have problems i can post the code that worked for me. it is in c# but looks very similar.

HT4718 How do I just download the Lion and then create a bootdrive to recover from? Where can I download the installer file?

I'm in Indonesia and my connection is unreliable, I don't want to get halfway through an internet recovery and it go wrong leaving with half an OS install.
Also - when I install, either by bootdrive or recovery, will it leave my partitioned hard drive data without formatting it?

Backup your data before you do anything:
https://discussions.apple.com/docs/DOC-1992
Shut down, and disconnect the backup after shutting down.
Reboot with command-R. If it does not bring about the installer, your Mac may be able to get a firmware to allow command-R to bring about the installer:
http://support.apple.com/kb/HT4904
If that doesn't let you install it, go to here:
http://store.apple.com/id/product/D6106Z/A/os-x-lion
If you have purchased it already, and want to try again because the download failed, communicate with the App Store billing:
http://www.apple.com/support/mac/app-store/contact.html?form=account&topic=MacAp pStoreAccountandBilling
Before running the installer, but after the download completes, a file called InstallESD.DMG will be on your computer. This file contains a virtual installer disk you can keep for future use on a USB Flash drive or placed in another part of the hard drive that won't automatically erase. If you need to reacquire it, see this thread:
https://discussions.apple.com/message/15680371#15680371
Mountain Lion leaves behind an installer in the Applications folder which can be copied to safe location before the installer runs, and same with Mavericks.

I am trying to install software for iTwin Connect, but after downloading the dmg file and launching the program, I receive a message saying the file can't open and to check my internet connection. Any ideas?

I am trying to install software for iTwin Connect, but after downloading the dmg file and launching the program, I receive a message saying the file can't open and to check my internet connection. Any ideas?

Many Thanks, Kurt.
I knew I'd seen the solution you've provided somewhere - either in MacWorld or MacFormat - but couldn't remember the Gatekeeper bit!
I shall save it somewhere VERY safe now in case this happens again …
You have made an old man very happy and saved me from worrying that senile decay had suddenly set in. (I was 70 last week so you might understand the situation from that.)
Best wishes
OllyanDinah

I downloaded a .zip file. It ate up my space and i cant find the file. How do i get this file off my phone?

I downloaded a .zip file. It ate up my space and i cant find the file. How can i get this file off my phone?

Not possible. Safari won't download and save a Zip file. You either had to use a 3rd party app, or as wjosten suggests, your phone is jailbroken. If the former, you'll need to use that app to find it. If the latter, you'll have to look elsewhere for assistance.

Error in Downloading the Text file on Application Server

Hi All,
          I am working on ECC6.0. I have written a program in whcih I am downloading the text file on
          application server in UTF-8 format. However when I am opening this file in Excel I am getting
          garbage value for some characters(as Excel does not support UTF-8 format). So now I
          want to download the data on application server in text file in non unicode format(Like ANSI or
          other non unicode format) which is supported by excel. When I am writing the code as
          OPEN DATASET DN_FILE FOR OUTPUT IN LEGACY TEXT MODE it is giving me dump saying
          CHARACTER CONVERSION FROM CODE PAGE '4102' to CODEPAGE '1100' NOT POSSIBLE.
          Same in case if I add the code OPEN DATASET DN_FILE FOR OUTPUT IN LEGACY TEXT
          MODE CODE PAGE '8000' is also giving dump.
          So please let me know how can I download the file in non unicode format ?
          Any help would be greatly appricated.
Thanks & Regards
Jitendra Gujarathi.

OPEN DATASET l_filename FOR INPUT IN TEXT MODE ENCODING NON-UNICODE IGNORING CONVERSION ERRORS.
CHECK sy-subrc EQ 0.
DO.
    CLEAR wa_file_content.
    READ DATASET l_filename INTO wa_file_content.
    IF sy-subrc EQ 0.
      APPEND wa_file_content TO it_file_content.
    ELSE.
      EXIT.
    ENDIF.
ENDDO.
CLOSE DATASET l_filename.
t_filedata[] = it_file_content[].
can you use like this.

Download PPT Format File either Submit Buttion or LinkToURL UI.

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