Event registration forms and credit card payments
I'm not sure how to create one of those forms showing name, address etc. or does this come as part of pay pal. I need to register people for events, and let them pay for it online.
Any one have any ideas??
Thanks
Welcome to the discussions. An alternative to PalPal, Eventbrite helps businesses & organizations of all sizes manage, promote and sell-out their events.
http://www.eventbrite.com
Similar Messages
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Order forms with credit card payment
OK People/ I want to put a simple order form on a must site with a paypal button as well as a submit
I could do the form have the person submit it and then take them to a new page with the paypal button, but there must be a one step way to do this????
thanksHi
Quick question : Are you hosting your website with Business catalyst or third party hosting?
Looking forward to your reply. -
i have a half-filled form for my apple id account & in it there is no option as NONE for credit card payment method. Now when i try to create a new account it asks me for a different email/apple id as my actual id already exists???
If you want to use the email address that you used on the first account then you will need to remove it from that first account before you can do so e.g. via the Store > View Account menu option on your computer's or via http://appleid.apple.com - you can create a new email address via http://gmail.com or http://hotmail.com to replace it with.
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Ive downloaded fifa 13 and in want to buy fifa points but when i purchase them it says contact itunes support. I have got apple id credit and a valid credit card payment on my accout but it still wont let me purchase it. What is the problem?
Contact itunes support.
It will be aconversation.
You will e-mail or express lane chat with them. They will answer you.
That is contact.
It sounds like you have not contacted them at all. -
Payment gateway and credit card addon questions
Folks,
I'm just getting in to understanding an eCommerce setup for WebTools and am hitting some mental blocks on how the payment gateway and credit card add-ons work together. I have looked through the material on the portal but haven't been able to nail the flow of control, so any help in understanding this would be much appreciated.
My understanding so far is that an end user of WebTools may have a collection of credit cards in his/her virtual wallet when placing an order. When the order is going through checkout, the payment gateway either authorises or denies the order and provides some kind of authorisation token on success.
Am I right in thinking that the order that goes through to B1 also carries the encrypted information of the credit card details and authorisation id from the gateway? If so, are these encrypted details stored against the sales order (in the ORDR table in B1?).
The sync manager config just says "Certified Add on" for the "B1 CreditCard Addon" . Does this mean that any certified credit card addon can decrypt these details? If not, is there a predefined list of addons that work?
I am looking at details of the CitiXSys credit card add-on to see if that can work, but their credit card setup is at a business partner level, not at a per-user level like WebTools, so I can't see how data can be synced. In fact, in addons that do work with WebTools, are credit card details (i.e. the list of credit cards in a users wallet) sync'd between the systems so that orders can be placed either directly in B1 OR through webtools?
Finally - we are looking at an eCommerce implementation in Australia. Has anyone completed an implementation here and can let us know a combination of payment gateway provider and credit card addon that works in Australia?
thanks,
Murray.Check out Verisign/PayPal/Pay Flow Pro, I believe they have a Gateway available in AUS.
As far as the flow, the encrypted CC data is stored on the order, and right now there are a few Addons that can decrypt the data, the most popular being CitiXsys's solution(previously American Express)
In addition to the CC number and expiration date, the AuthCode granted by the CC Gateway is also stored.
Web tools does a minimal CC Number check before going to the CC Gateway as well, done on the Billing.aspx page, saving charges on the CC Gateway for card numbers that aren't even close to correct(such as 111 for a Visa card)
The verify.aspx page sends data to the CC Gateway provider setup in the Admin - Setup - Credit Card Gateway, then either is returned an error message or if successful then moves to the confirm.aspx page.
The data is then synched along with the order to B1, if so chosen in the synchmanager, in encypted format.
There is also the option of using the CC Gateway's website to do the capture as well. This means you manually generate a payment in B1 of couse. -
Credit card payment with eway returns "invoice number not found" on BC
dear all,
I am currently working on the payment gateway of pared.com.au. the problem we're having is that every credit card payment gets redirected to the "Credit Card Payment Fail" page, although the payment was marked as successful on eway.
eway transaction details stated "response code: 00", response text "transaction approved".
however, the CC payment fail page stated:
"there was an error processing your credit card. please correct this and try again.
invoice number not found: . please go back and correct this."
strangely enough, the order is perfectly recorded as successful order in BC (customers -> orders).
any help would be much appreciated - i've been looking at this for hours but i'm getting nowhere. thanks everyone!
please find the checkout page HTML below for reference (country selection omitted to save space):
<form id="catwebformform42059" name="catwebformform42059" onsubmit="return checkWholeForm42059(this)" action="/FormProcessv2.aspx?WebFormID=10850&OID={module_oid}&OTYPE={module_otype} &EID={module_eid}&CID={module_cid}&CC={module_urlcountrycode}&Referrer={mo dule_siteurl,true,true}&SAR=False&PageID=/thankyou.html" method="post" enctype="multipart/form-data">
<div class="form">
<div id="step1">
<div class="item"><label>Title</label><br />
<select class="cat_dropdown_smaller" id="Title" name="Title">
<option value="3" selected="true">MISS</option>
<option value="1">MR</option>
<option value="2">MRS</option>
<option value="4">MS</option>
</select> </div>
<div class="item"><label>First Name</label><br />
<input type="text" class="cat_textbox" id="FirstName" maxlength="255" name="FirstName" /> • </div>
<div class="item"><label>Last Name</label><br />
<input type="text" class="cat_textbox" id="LastName" maxlength="255" name="LastName" /> • </div>
<div class="item"><label>Email</label><br />
<input type="text" class="cat_textbox" id="EmailAddress" maxlength="255" name="EmailAddress" /> • </div>
<div class="item"><label>Company</label><br />
<input type="text" class="cat_textbox" id="Company" maxlength="255" name="Company" /> </div>
<div class="item"><input type="button" name="next2" value="Next" onclick="display_next2();" /></div>
</div>
<div id="step2" style="display: none;">
<div class="item"><label>Shipping Address</label><br />
<input type="text" class="cat_textbox" id="ShippingAddress" maxlength="500" name="ShippingAddress" /> </div>
<div class="item"><label>City</label><br />
<input type="text" class="cat_textbox" id="ShippingCity" maxlength="255" name="ShippingCity" /> </div>
<div class="item"><label>State</label><br />
<input type="text" class="cat_textbox" id="ShippingState" maxlength="255" name="ShippingState" /> </div>
<div class="item"><label>Zipcode/Postcode</label><br />
<input type="text" class="cat_textbox" id="ShippingZip" maxlength="255" name="ShippingZip" /> </div>
<div class="item"><label>Country</label><br />
<select class="cat_dropdown" id="ShippingCountry" name="ShippingCountry">
<option selected="true">-- Select Country --</option>
</select> </div>
<div class="item"><input type="button" name="next3" value="Next" onclick="display_next3();" /> <input type="button" name="back3" value="Back" onclick="display_back3();" /></div>
</div>
<div id="step3" style="display: none;">
<div class="item"><input type="checkbox" id="sameas_shipping" name="sameas_shipping" value="1" onchange="handleChange(this.value);" /> Billing is same as Shipping<br />
<div class="item"><label>Billing Address</label><br />
<input type="text" class="cat_textbox" id="BillingAddress" maxlength="500" name="BillingAddress" /> </div>
<div class="item"><label>City</label><br />
<input type="text" class="cat_textbox" id="BillingCity" maxlength="255" name="BillingCity" /> </div>
<div class="item"><label>State</label><br />
<input type="text" class="cat_textbox" id="BillingState" maxlength="255" name="BillingState" /> </div>
<div class="item"><label>Zipcode/Postcode</label><br />
<input type="text" class="cat_textbox" id="BillingZip" maxlength="255" name="BillingZip" /> </div>
<div class="item"><label>Country</label><br />
<select class="cat_dropdown" id="BillingCountry" name="BillingCountry">
<option>-- Select Country --</option>
</select> </div>
<div class="item"><input type="button" name="next4" value="Next" onclick="display_next4();" /> <input type="button" name="back4" value="Back" onclick="display_back4();" /></div>
</div>
</div>
<div id="step4" style="display: none;">
<div class="item"><label>Work Phone Number</label><br />
<input type="text" class="cat_textbox" id="WorkPhone" maxlength="255" name="WorkPhone" /> </div>
<div class="item"><label>Shipping Instructions</label><br />
<textarea class="cat_listbox" id="ShippingInstructions" name="ShippingInstructions" cols="5"></textarea> </div>
<div class="item"><input type="button" name="next5" value="Next" onclick="display_next5();" /> <input type="button" name="back5" value="Back" onclick="display_back5();" /></div>
</div>
<div id="step5" style="display: none;">
<div style="width: 100%; float: left;">
<div style="width: 52%; float: left;">
<div id="paymentdiv">
<div class="item"><label>Name on Card</label><br />
<input type="text" class="cat_textbox" id="CardName" name="CardName" /> • </div>
<div class="item"><label>Card Number</label><br />
<input type="text" class="cat_textbox" id="CardNumber" name="CardNumber" /> • </div>
<div class="item"><label>Card Expiry</label><br />
<select class="cat_dropdown_smaller" id="CardExpiryMonth" name="CardExpiryMonth">
<option value="1" selected="true">Jan</option>
<option value="2">Feb</option>
<option value="3">Mar</option>
<option value="4">Apr</option>
<option value="5">May</option>
<option value="6">Jun</option>
<option value="7">Jul</option>
<option value="8">Aug</option>
<option value="9">Sep</option>
<option value="10">Oct</option>
<option value="11">Nov</option>
<option value="12">Dec</option>
</select><select class="cat_dropdown_smaller" id="CardExpiryYear" name="CardExpiryYear">
<option selected="true" value="2012">2012</option>
<option value="2013">2013</option>
<option value="2014">2014</option>
<option value="2015">2015</option>
<option value="2016">2016</option>
<option value="2017">2017</option>
<option value="2018">2018</option>
<option value="2019">2019</option>
<option value="2020">2020</option>
<option value="2021">2021</option>
</select> • </div>
<div class="item"><label>Card Type</label><br />
<select class="cat_dropdown" id="CardType" name="CardType">
<option value="1" selected="true">Visa</option>
<option value="2">Master Card</option>
<option value="3">Bank Card</option>
<option value="4">American Express</option>
<option value="5">Diners Club</option>
<option value="6">JCB</option>
</select> • </div>
<div class="item"><label>CCV Number</label><br />
<input type="text" class="cat_textbox" id="CardCCV" name="CardCCV" /> • </div>
</div>
<!-- paymentdiv -->
<div class="item"><label>Amount</label><br />
<input type="text" class="cat_textbox" id="Amount" name="Amount" /> • </div>
<div class="item"><input type="submit" class="cat_button" id="catwebformbutton" value="Submit" /> <input type="button" name="back6" value="Back" onclick="display_back6();" /></div>
</div>
<div style="width: 47%; float: right;">
<div class="item"><label>Payment Method</label><br />
<input type="radio" class="PaymentMethodType" onclick="ShowCCFields(this.value);" checked="true" value="1" name="PaymentMethodType" />Credit Card<br />
<input type="radio" class="PaymentMethodType" onclick="ShowCCFields(this.value);" value="5" name="PaymentMethodType" />PayPal<br />
</div>
<div class="item"><img alt="GlobalSign SSL Site Seal" src="/CatalystImages/globalsign-ssl-site-seal.gif" /> </div>
</div>
</div>
</div>
<script type="text/javascript" src="/CatalystScripts/ValidationFunctions.js"></script>
<script language="javascript" type="text/javascript">
//<![CDATA[
var submitcount42059 = 0;function checkWholeForm42059(theForm){var why = "";if (theForm.FirstName) why += isEmpty(theForm.FirstName.value, "First Name");if (theForm.LastName) why += isEmpty(theForm.LastName.value, "Last Name"); if (theForm.EmailAddress) why += checkEmail(theForm.EmailAddress.value); if (!theForm.PaymentMethodType || getRadioSelected(theForm.PaymentMethodType) == 1) { if (theForm.CardName) why += isEmpty(theForm.CardName.value, "Name on Card"); if (theForm.CardNumber) why += isNumeric(theForm.CardNumber.value, "Card Number"); if (theForm.Amount) why += isCurrency(theForm.Amount.value, "Amount"); } if (theForm.PaymentMethodType) why += checkSelected(theForm.PaymentMethodType, "Payment Method");if(why != ""){alert(why);return false;}if(submitcount42059 == 0){submitcount42059++;theForm.submit();return false;}else{alert("Form submission is in progress.");return false;}}
// Credit Card info is not required if paying by PayPal, Hosted Credit Card, COD etc
function ShowCCFields(val) {
if (!document.getElementById('paymentdiv'))
return;
if (val != 1)
document.getElementById('paymentdiv').style.display = 'none';
else
document.getElementById('paymentdiv').style.display = 'inline';
//]]>
</script>
</div>
</form>
</div>This answer from Support cured the problem...
Gaurav Sharma (Adobe Business Catalyst Support)
Feb 20 04:12 (EET)
Thank you for contacting us!
I just see your online shop purchase form, which contains update credit card fields,
http://screencastmb.worldsecuresystems.com/img/2013-02-20_1309.png
As per the field description, it's used fo rupdating CC details, not for purchases.
Remove that system field and reinsert the form, and it should then work
Kind Regards -
Credit card payment through iReceivables
Hi All,
I am lookign at a way to test credit card payment through iReceivables without interfacing to any actual payment gateways. Basically I want to see the data flow in IR when a payemnt is done using IR using IReceivables.
It will be really appreciated, if any one can suggest a way to stimulate the Credit card payment in IR without actualy integrating to payment gateways.
Regards
DeepakIf you have entered the payment method for the check in the ICICI vendor master data, and have selected that payment method in parameters of F110, then F110 will pay that vendor, provided you have already completed the required configuration and have assigned the check form of this payment method in FBZP.
Thanks
Ron -
Cielo app for accepting credit card payments.
Hi there, I don't even know if this is the right place, but if someone could help....
I'm form Brazil and a BB user for years, was looking for upgrading my 9900 to a Z10/Q10 phone.
My company will start accepting credit card payments using smartphones, but the bank says they only have apps for iOS and Android....Is there anyway an Android app could work on the Z10?
Thanks
StorelliBAR files are apps you can install (side load) to your BB10 device. BAR files are converted (usually by others) from those native to Android and iOS.
DDPB is a PC app that can be used to perform the side-loading process of the BAR file app to your BB10 device.
So, if someone somewhere (you must search the Internet) has created already a BAR file for this Cielo app you want (which you say already exists for Android and iOS), then you can download that BAR file to your PC, install DDPB to your PC, and then use DDPB to install the app (using the BAR file) to your BB10 device.
The process is called side loading. If a developer has not written their app for BB10, then you can still side load it if the above conditions are met (someone has created a BAR file already for the app).
Good luck!
Occam's Razor nearly always applies when troubleshooting technology issues!
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Accepting Credit Card Payments
Please be patient, this is new for me. I know the bare
minimum, and have only designed basic web sites. (I'm primarily a
print designer.)
I have a client that needs to be able to accept credit card
payments on his site. No shopping cart, no products being sold.
He's a debt collector, and wants people to be able to come to his
site to make a payment directly. I tried talking him into Paypal
because I think I can figure that out. But he wants the credit card
stuff directly on HIS site.
I know he needs to have SSL set up (right?). He set up his
hosting himself, so I'll have to find out what he has. He has to
have some kind of merchant services in order to accept credit card
payments...I'm trying to get that info from him as well. I'm at the
point where I don't even know what to ask him or tell him.
I've found third-party services out there that seemed like a
good idea (some mentioned on this forum), but they're for setting
up shopping carts. I don't need that, just the payment part.
Is there anyone out there willing to point me in the right
direction?? What's the equation for getting this accomplished?
Thank you!
Lisamacnut4 wrote:
> Please be patient, this is new for me. I know the bare
minimum, and have only
> designed basic web sites. (I'm primarily a print
designer.)
> I have a client that needs to be able to accept credit
card payments on his
> site. No shopping cart, no products being sold. He's a
debt collector, and
> wants people to be able to come to his site to make a
payment directly. I tried
> talking him into Paypal because I think I can figure
that out. But he wants the
> credit card stuff directly on HIS site.
> I know he needs to have SSL set up (right?). He set up
his hosting himself, so
> I'll have to find out what he has. He has to have some
kind of merchant
> services in order to accept credit card payments...I'm
trying to get that info
> from him as well. I'm at the point where I don't even
know what to ask him or
> tell him.
> I've found third-party services out there that seemed
like a good idea (some
> mentioned on this forum), but they're for setting up
shopping carts. I don't
> need that, just the payment part.
>
> Is there anyone out there willing to point me in the
right direction?? What's
> the equation for getting this accomplished?
>
> Thank you!
>
> Lisa
>
>
Hi Lisa:
If you want to work with a payment gateway, you're pretty
much going to
have to use a shopping cart solution as they include
scripting that
enables the cart to interface with the payment gateway.
Otherwise you're
going to have to hand code your API calls to the payment
gateway.
Here are some things to think about:
1. Does he have a database that you can put online so that he
can search
and view creditor records?
2. Does his hosting provider support any kind of Server Model
such as
ASP, PHP or Coldfusion?
3. Does the payment data need to be stored in a database so
your client
can retrieve it at a later time, or does he plan to use the
payment
gateway's control panel to view payments received?
These three questions need to be answered to determine the
extent of the
application you can develop. I'd recommend strongly that the
client have
a database which stores all creditor information, including a
creditor
ID and that the website you develop have a User
Authentication module so
that creditors can log in to their own accounts, view their
records and
make partial or full payments to your client using your
application.
To implement this, you're going to have to host your site on
a server
that supports a Server Model such as ASP VBScript, ASP
JScript, PHP or
Coldfusion. Have your client check with his hosting provider
to see what
Server Model is supported if any. You may need to move him to
a hosting
provider that supports one of these models. This is because
however you
implement this application you're going to AT LEAST be able
to post form
data to a processor page that uses a server language(model).
If a database of creditor information is on the server, it
makes sense
to store payment information in the database and to update
creditor
information, or to give your client administrator privileges
so that he
can update the creditor information when a payment has been
made. Also
consider that there may be fees such as interest on principle
or some
kind of amortization calculation to determine the actual
percentage of
the debt that has been paid when a partial payment is made.
With this information in mind, and knowing that you'll have
to code User
Authentication, Payment Calculations, API scripting to pass
data to the
payment gateway, Success and Failure pages that display data
about the
payment as well as a search pages to display creditor data to
the
creditor as well as a back-end administrative application to
allow your
client to update the data in his database, you may want to
consider
using some tools to help you with this kind of project.
WebAssist has the tools to allow you to build the User
Authentication,
Data search and manipulation and also the non-shopping cart
payment
application that you need to use which will interface
silently with
payment gateways such as Autorize.NET, PayPal's Website
Payments Pro,
Payflow Pro, LinkPint API as well as international payment
gateways such
as eWay and ProTX. Check out these tools and see if they will
be
appropriate for your task:
SecurityAssist:
http://www.webassist.com/professional/products/productdetails.asp?PID=114&CouponID=lm4gyi& RID=590&WAAID=92
DataAssist:
http://www.webassist.com/professional/products/productdetails.asp?PID=117&CouponID=lm4gyi& RID=590&WAAID=92
eCart (don't let the name fool you! It can be configured in
such a way
that your client doesn't even know he's using a product that
has the
word "cart" in it!)
http://www.webassist.com/professional/products/productdetails.asp?PID=123&CouponID=ecart41 &RID=590&WAAID=92
If you have any questions, call the 800 number at the top of
any page or
email sales at webassist dot com.
enthusiastically,
mark haynes -
Can't Remove Credit Card Payment Information.
I recently left a family in Family Sharing so that I could disconnect my credit card information from my iTunes account. I had selected 'leave family' and 'stop family sharing', yet when I access my Apple ID via the iTunes App, it still says I am part of a family and denies me the ability to select 'none' under payment information. In my iPod settings, it says I am not part of a family; yet, in iTunes, it says I am.
TL;DR: iTunes thinks I am still part of Family Sharing and won't allow me to remove my credit card payment information.Hello StealthBadger25,
After reviewing your post, I have located an article that can help in this situation. It contains helpful advice concerning leaving Family Sharing. You may want to review the steps in the article to remove yourself from the account:
Leave Family Sharing
Thank you for contributing to Apple Support Communities.
Cheers,
BobbyD -
I am trying to find out about on line payment dates.
When I have made payments via my checking account, I am able to schedule those payments.
Today I made a credit card payment and was unable to schedule that payment for my due date.
I was charged today.
I don't understand why I can pre-schedule an e-check but not a credit card payment.Hey,
I think you will find that you have to have a debit/credit card stored on yur account regardless of whether your have iTunes Credit or want to purchase a free App. I don't know why, I assume its for ID verification or is part of the terms and conditions. I occasionally have to re-verify my credit card info even when just trying to run Update on one of my Apps or like I said downloading a free App.
If you need further clarification all you can do is contact iTunes Support:
https://expresslane.apple.com/ServiceOptionAction.action
Hope this helps. Andrew -
Problem Reversing a Credit Card Payment
I am having a problem reversing a Credit Card payment. Here is the the steps tha led up to the probplem:
1) Applied Payment to an Invoice, paying the total of the Invoice using the Payment Means of Credit Card
2) In Deposits, selected the Credit Card tab and selected the Payment to be deposited and Updated the Deposit.
3) Brought the updated Deposit up, Clicked Data, selected Cancel and Canceled the Deposit.
This worked well
Here is were I have a problem
4) Brought the Incoming Payment that was deposited and then had the deposit Cancelled, clicked Data and selected Cancel,
when prompted for Transaction Cancelation date, first selected Origional Document date, then selected CUrrent System date,
but received the same message "Can Not Cancelled. One of Credit Vouchers was cashed".
I tried to reverse the Transaction the same day it was orrigionally applied.
Any odeas why I can not reverse a credit card payment BUT if I selected Check as the Payment method, I am allowed to reverse the Check?
I am currently running SAP B1 2007 SP00 PL47
Thanks In advance!!!
DanaHi,
Julie is correct. The setting is found in Admin/Setup/Banking - Credit Card Payment - Setup window. The "Payment After" field (Days/Month) is what determines whether the payment may be cancelled/reversed. Once the number of days/months indicated have passed, you cannot cancel the incoming payment transaction.
Heather -
How to process vendor credit card payment
I need so help understanding the proper way to process a credit card payment to a vendor. I know how to go into outgoing payments and enter the credit card in the payment means, but that does NOT create a payable invoice under my credit card vendor.
So for example I use my credit card to pay UPS in SAP. I then need to cut a check to pay my credit card vendor, but how does the invoice amount from UPS get transferred to my credit card vendor?HI,
I am new to SAP.I want to Configure the process vendor credit card payment.I am unbale to access the
Use this document on [Credit Card Management|https://websmp203.sap-ag.de/~sapdownload/011000358700004490652004E/Credit_Cards_2004A.pdf] document.
Could you please e-mail this document to me.My mail Id is [email protected]
Thank you very much
Regards,
Habib -
How to handle credit card payments in SAP for customer payments
Hello,
Kindly let me know how to handle credit card payments, as per the company's process at the time of sales order the credit card are authorized for the customers and the moment delivery is done the credit card is charged, by the time billing ( invoice) is done the amt is already in the bank, this is done is the current system, how do we implement this in sap and what kind of info do we need to know inorder to successfully implement this payment process, points will be awarded ,
thanks a lot.Hi Purnachandra,
Do you have any details of the credit card flat file upload into SAP. How these may be applied to the invoices and clear them similar to the lockbox porcess. Any help would be highly appreciated and rewarded.
Thanks,
Deep -
Is there a way that I can create an event registration form were users log in and post an event through a registration form then use a seperate page to search those events for results. They should be displayed in a table structure with submit and search buttons and multiple registration and search fields.
How good are you with server-side programming and databases? If you're good with backend coding, visit the Application Development Forum for help.
http://forums.adobe.com/community/dreamweaver/dreamweaver_development?view=discussions
As an alternative to hand coding, you might use WordPress with an event registration plug-in.
http://eventespresso.com/features/?gclid=CJCXi4Wp3a4CFQ-ChwodY09nXQ
http://wordpress.org/extend/plugins/event-registration/
Nancy O.
Alt-Web Design & Publishing
Web | Graphics | Print | Media Specialists
http://alt-web.com/
http://twitter.com/altweb
http://alt-web.blogspot.com/
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Class Cast Exception in Pricing Engine with ATG 9.1
Hi All, I'm getting the below exception when trying to deploy projects through BCC. Basically this is getting called from some Out of the box scheduler service when project is deployed. Any pointers on how to prevent this will be immensely helpful..
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DisplayPort on HP 5310m also supports audio?
I'm considering buying a 5310m that comes with a DisplayPort instead of a HDMI. Does the DisplayPort supports audio pass-through? There were problems with other brand of notebooks that started to use the DisplayPort interface, people were complaining
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Java Printing Service (JPS) How to get printer status and pending jobs list
Hi, I am trying to determine what is the current status of a printer in my computer as well as what is the list of pending printing jobs at any moment. I want to monitor activity on a printer in my computer, so I can capture and log the jobs that are
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Cloning an SD card with only one SD slot on computer
I have a cpap machine which writes all of its data on a 2GB SD card. I'm fairly possessive about my data, and don't like having the card out of my machine for longer than it takes to download the data each morning. Periodically the doctor wants me
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Structural Authorization: Difference Between AUTSW-DFCON and AUTSW-ORGPD?
Dear All, Can anyone explain to me the difference between AUTSW-DFCON and AUTSW-ORGPD in tbale T77S0? And what is the relationship between these two switches? Thanks!!