Exported QT presentation- flash conversion question
In the exported QT movies, the quality is great and the slides stop at the correct spot. However, I would like to convert this to a swf with the resulting swf file still stopping at the correct spot (rather than just playing through). Please note the direct Flash export is too low in quality and doesn't pause either.
Is there a way of doing this simply, or is there a piece of s/w that'll do this without having to figure out Flash cs3 and actionscript?
Any pointers gratefully received... this has been very frustrating.
The videos that I export have a weird glitch in both High and Low bandwidth attempts and at the same spots in the video. What happens is the video jumps backward a frame or two and the audio is all off from there on
Have you looked at those spots in the original project timeline to verify that there is nothing strange going on at the trouble spots? Is there anything "different" about either your audio or video files in those spots?
eg. are all the audio files in your project 48Khz?
If you export a simple QT movie with no compression or conversions do you get the same problem? If not, then try using that export as your "master" and convert/compress it to what you need.
rh
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UPGRADE 1103 to 1159 - PAYMENTS CONVERSION QUESTION!
Hello,
UPGRADE 1103 to 1159 - PAYMENTS CONVERSION QUESTION!
This is the scenario, we are planning to do. Currently we have 11.0.3 in one box. We are planning for re-implementation for 11.5.9 in the new box. So we
have to convert approx 14 months of open and closed data for the historic purposes. (Like PO's, Invoices, Payments and ledger data etc.)
Again, these conversions cannot be handled through the front end using some Data Loader kind of tool etc...
Data Loader tool, I used a lot for loading Flexfield Value Set Values, Category Codes etc...
But my question is converting these AP_PAYMENTS related data in the back end. (Like Check num, Payment Batch ID, Invoice Number, Invoice ID, Supplier Number,
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Since there was some confusion is going on with Payments related areas, because there was now API's etc... some of them are telling it is very difficult to migrate "AS IS" into 11i. I also heard that oracle won't support this.
Just want to clarify clearly on this issues.
Because we are moving from the small box of 11.0.3 into Big box for 11.5.9. So we don't want to loose all the histories for about 20 months. especially open
Closed / Open - Invoices, Payments, PO's, REQ's, Active Items which are in the Open Blanket PO's, Employees, etc...
Of all these everything sounds like doable because they do have API's etc... Of course, I belive there is no API for the Vendors only. We want to know is this true for the Payments also.
Any urgent clarifications is very much appreciated with clear explanation.
Thanks in advance
Mani VaradanThe payment conversion is little bit tricky in term on its understanding and functionality.
There are lot of dependices of payments conversion on the others objects like invoice.
You need to be very clear in requirements.
Here is the extracted documents for giving you clear understanding about payments.
Overview of Process
Prior to creating a payment batch, four setup are required.
A.Define a bank for bank branches with which you do business.
B.Define bank accounts.
C.Choose a predefined or custom payment format.
D.Finally, define payment documents for disbursements for each bank account.
To give an overview of the steps required to create payment batch payments:
1) Initiate the payment batch by entering the criteria for invoices you want to pay. The payment batch process selects invoices, and then builds the payments. It determines which invoices will be paid on each payment document, and lists this information for you on the Preliminary Payment Register.
2) Make any necessary modifications to your payment batch, such as selecting additional invoices, deselecting invoices, deselecting suppliers, etc. Once modifications are complete, the modify payment batch process automatically builds the payments if any invoices were added.
3) Format payments to produce an output file.
4) Print checks from the output file if you are not creating electronic payments or sending the output file to a third party for printing.
5) Confirm the payment batch by recording the document numbers associated with each payment. During this step, the invoice status is updated to Paid and a document number is associated with the invoice and invoice payment.
As conversion(from 11.0.3 to 11.5.9) is concern step 3,4 is excluded from the standard processes.
These are the tables involved during the payment conversion.
AP_SELECTED_INVOICES_ALL
AP_INV_SELECTION_CRITERIA_ALL
AP_INVOICES_ALL
AP_PAYMENT_SCHEDULES_ALL
These are background (concurrent) processes involved in batch process consists of the following
a. Autoselect
b. Build Payments
c. Preliminary Payment Register
d. Format
e. Confirm
f. Final Payment Register.
10.7:
If you are using the application in character mode, navigate to the Reset Payment Batch form. The navigation path is
\Navigate --> Controls --> Payment --> ResetPaymentBatch.
Select the payment batch name and the system displays the status of the batch. Your options for proceeding vary according to the batch status.
11.5.8/9
You can perform actions on your batch in Payment Batches form by clicking on the Actions button. The appropriate actions are highlighted depending on the status of the batch.
THIS SECTION TALK ABOUT THE DETAIL TECHNICAL OVERVIEW
Payment Conversion Technical Overview
For the conversion is concern we are following four-step process
I.Defined and prerequisite steps as discussed above
II.Selecting the Invoice
III.Building the Payment
IV.Confirm
THESE ARE THE PREREQUISITE SETUP
We are assuming the bank set is already done from 10.7 to 11i.Bank set up means bank account id, and its corresponding payment format.
For this purpose we are using mapping function for bank account id and on that basis we are getting corresponding checks stock id.This means defining a payment documents for disbursements
SELECT INVOICES
When a payment batch is started one row for each record is created in the
AP_INV_SELECTION_CRITERIA_ALL table.
This table stores the criteria that a payment batch uses to select invoices for payments. The module name for the Auto Select process is APXPBSEL. The Select Invoices, or AutoSelect, is the first step in the payment batch process.
When we run a concurrent program the AutoSelect process starts by loading records that meet the invoice selection criteria into the table AP_SELECTED_INVOICES_ALL from the tables AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL.
The criteria that AutoSelect uses to determine which record to select from AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL is stored in AP_INV_SELECTION_CRITERIA_ALL.
To be sure that no duplicate invoices get selected, invoices that are already selected in another payment batch are not selected. Invoice payments that have no remaining payment amounts are not selected either.
BUILD PAYMENTS
The module name for the Build Program is APXPBBLD. From the list created by AutoSelect, the Build program determines which invoices will be paid on each
Payment document, and lists this information on the Preliminary Payment Register if Selected. The Build program is spawned when AutoSelect has completed. When the Build Program starts, the application uses information from the table AP_SELECTED_INVOICES_ALL to create rows in the table AP_SELECTED_INVOICE_CHECKS_ALL.
In addition to creating rows in the AP_SELECTED_INVOICE_CHECKS_ALL, the build payments program also performs the following tasks:
Assigns document numbers for payments
Assigns Check Ids
Renumbers the remaining documents starting from the first_available_document
Updates the payment batch status to BUILT
Since we are doing conversion from 10.7 to 11i where all payments need to converted hence we are keeping payment batch status as FORMATTED
CONFIRM
This is the final step for the payment batch process, where we will pick a payment batch from front end, and then making confirm. The menu for this
AP Payable =>Payment Batches form =>by clicking on the Actions button
Internally the confirm program first updates the AP_SELECTED_INVOICE_CHECKS_ALL records,
then transfers those records to
AP_CHECKS_ALL.
In addition, the AP_SELECTED_INVOICES_ALL
records are transferred into the corresponding
AP_INVOICE_PAYMENTS_ALL,
AP_INVOICES_ALL and
AP_PAYMENT_SCHEDULES_ALL.
Table Involved in Payment Batch Process
These are the various table involved in the payment process of 10.7 and 11i.It is recommended that if corresponding earlier conversion is done then use the mapping function to get the new value.
oAP_SELECTED_INVOICES_ALL
oAP_INV_SELECTION_CRITERIA_ALL
oAP_INVOICES_ALL
oAP_PAYMENT_SCHEDULES_ALL
oAP_SELECTED_INVOICE_CHECKS_ALL
oAP_CHECKS_ALL
oAP_INVOICE_PAYMENTS_ALL
oAP_PAYMENT_SCHEDULES_ALL
oAP_INVOICES_ALL
oAP_BANK_ACCOUNTS_ALL `
Common Issue:
1.Determine the status of the Payment Batch?
A: Query up the Payment Batch in the Payment Batches Summary window to view the status. If you can not get into the application, you can select the status from SQL*Plus:
SELECT status FROM ap_inv_selection_criteria_all
WHERE checkrun_name = ?<payment batch name>?;
2. Dont change the last update date
We are doing the conversion for payments, hence we cant change he last_updated_date to sysdate as this will create a problem by concurrent program, in that case we need to populate the field for FUTURE_DATED_PAYMENT=N
3. dont populate the value for INVOICE_PAYMENT_TYPE
If there are some prepayments in the conversion process donor populate this field and pass NULL, otherwise this will create a duplicate invoice, which will cause a problem for concurrent batch for payment.
Hope now you will be very clear about the process.
let me me offline, if you need further.
regards
sanjit
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Export DB for Unicode conversion by SAPInst for distributed System
Hi,
In a distributed SAP system (CI and DB on separate host),
(1) I run SAPInst to export DB for unicode conversion via system copy option in DB host. After the parameter input up to General Unload settings e.g. Unicode Target system ? Yes, Parallel import/export ? No
The following warning/error occurred and drive K:\usr\sap\MD3 is located at CI host.
How to solve it?
WARNING 2007-09-04 22:53:39
Execution of the command "K:\JDKRoot\bin\java.exe -classpath K:\usr\sap\MD3\SYS\global\sltools\sharedlib\launcher.jar -showversion -Xmx256m com.sap.engine.offline.OfflineToolStart com.sap.sl.ut.manager.UtlMain
ebpshd01/sapmnt/MD3/SYS/global/security/lib/tools;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/sap.comsl.ut.infoprovider_lib.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/sap.comsl.ut.manager.offline.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/antlr.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/exception.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/jddi.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/logging.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/offlineconfiguration.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/opensqlsta.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/tc_sec_secstorefs.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/sap.comtcsdtcvlimpl.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/SDMutil.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/SLUtil.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/base.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/util.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/sqlserver.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/spy.jar -export -type=keydb "-expfile=D:/Program Files/sapinst_instdir/NW04S/LM/COPY/MSS/EXP/DISTRIBUTED/AS/EXPDB/usages_data.xml" -log=UTL_load_usages.log -sid=MD3 -dsn=jdbc/pool/MD3 -ssprops=K:/usr/sap/MD3/SYS/global/security/data/SecStore.properties -ssk=K:/usr/sap/MD3/SYS/global/security/data/SecStore.key" finished with return code 1. Output:
java version "1.4.2_12"
Java(TM) 2 Runtime Environment, Standard Edition (build 1.4.2_12-b03)
Java HotSpot(TM) 64-Bit Server VM (build 1.4.2_12-b03, mixed mode)
java.lang.NoClassDefFoundError: com/sap/engine/offline/OfflineToolStart
ERROR 2007-09-04 22:53:39
CJS-30074 Execution of UTL tool 'K:\JDKRoot\bin\java.exe -classpath K:\usr\sap\MD3\SYS\global\sltools\sharedlib\launcher.jar -showversion -Xmx256m com.sap.engine.offline.OfflineToolStart com.sap.sl.ut.manager.UtlMain
ebpshd01/sapmnt/MD3/SYS/global/security/lib/tools;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/sap.comsl.ut.infoprovider_lib.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/sap.comsl.ut.manager.offline.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/antlr.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/exception.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/jddi.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/logging.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/offlineconfiguration.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/opensqlsta.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/tc_sec_secstorefs.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/sap.comtcsdtcvlimpl.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/SDMutil.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/SLUtil.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/base.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/util.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/sqlserver.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/spy.jar -export -type=keydb "-expfile=D:/Program Files/sapinst_instdir/NW04S/LM/COPY/MSS/EXP/DISTRIBUTED/AS/EXPDB/usages_data.xml" -log=UTL_load_usages.log -sid=MD3 -dsn=jdbc/pool/MD3 -ssprops=K:/usr/sap/MD3/SYS/global/security/data/SecStore.properties -ssk=K:/usr/sap/MD3/SYS/global/security/data/SecStore.key' aborts with return code 1.<br>Check 'UTL_load_usages.log' and 'D:/Program Files/sapinst_instdir/NW04S/LM/COPY/MSS/EXP/DISTRIBUTED/AS/EXPDB/UTL.java.log' for more information.
ERROR 2007-09-04 22:53:39
FCO-00011 The step getUsageTypes with step key |NW_Export|ind|ind|ind|ind|0|0|NW_Java_Export_Dialog|ind|ind|ind|ind|5|0|getUsageTypes was executed with status ERROR .
(2) I run Table Splitting Preparation in CI host by SAPInst before using DB export option, there are some files generated under the respective folder of sapinst_instdir. Will these files in CI be used when running SAPinst in DB host for DB export option? Is it required to move these files to DB host ? which is the target location if necessary ?
Regards,
Ricky Chan=== Reformated it and added further information ===
Hi,
In a <b>distributed</b> (CI and DB on separate host) SAP system NW 7.0 ABAP+JAVA usage type MI ,
(1) I run SAPInst to <b>export DB for unicode conversion via system copy option</b> in <u>DB host</u>. After the parameter input screen up to <u>"General Unload settings"</u> e.g. Unicode Target system ? Yes, Parallel import/export ? No
The following warning/error occurred and drive K:\usr\sap\MD3 is <b>only located at CI host. No such folder in DB host as no SAP instance was installed in it</b>.
============ sapins_dev.log ============
WARNING 2007-09-04 22:53:39 Execution of the command "K:\JDKRoot\bin\java.exe -classpath K:\usr\sap\MD3\SYS\global\sltools\sharedlib\launcher.jar -showversion -Xmx256m com.sap.engine.offline.OfflineToolStart com.sap.sl.ut.manager.UtlMain
ebpshd01/sapmnt/MD3/SYS/global/security/lib/tools;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/sap.comsl.ut.infoprovider_lib.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/sap.comsl.ut.manager.offline.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/antlr.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/exception.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/jddi.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/logging.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/offlineconfiguration.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/opensqlsta.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/tc_sec_secstorefs.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/sap.comtcsdtcvlimpl.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/SDMutil.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/SLUtil.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/base.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/util.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/sqlserver.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/spy.jar -export -type=keydb "-expfile=D:/Program Files/sapinst_instdir/NW04S/LM/COPY/MSS/EXP/DISTRIBUTED/AS/EXPDB/usages_data.xml" -log=UTL_load_usages.log -sid=MD3 -dsn=jdbc/pool/MD3 -ssprops=K:/usr/sap/MD3/SYS/global/security/data/SecStore.properties -ssk=K:/usr/sap/MD3/SYS/global/security/data/SecStore.key" finished with return code 1. Output: java version "1.4.2_12" Java(TM) 2 Runtime Environment, Standard Edition (build 1.4.2_12-b03) Java HotSpot(TM) 64-Bit Server VM (build 1.4.2_12-b03, mixed mode) java.lang.NoClassDefFoundError: com/sap/engine/offline/OfflineToolStart
ERROR 2007-09-04 22:53:39 CJS-30074 Execution of UTL tool 'K:\JDKRoot\bin\java.exe -classpath K:\usr\sap\MD3\SYS\global\sltools\sharedlib\launcher.jar -showversion -Xmx256m com.sap.engine.offline.OfflineToolStart com.sap.sl.ut.manager.UtlMain
ebpshd01/sapmnt/MD3/SYS/global/security/lib/tools;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/sap.comsl.ut.infoprovider_lib.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/sap.comsl.ut.manager.offline.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/antlr.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/exception.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/jddi.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/logging.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/offlineconfiguration.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/opensqlsta.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/tc_sec_secstorefs.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/sap.comtcsdtcvlimpl.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/SDMutil.jar;K:/usr/sap/MD3/SYS/global/sltools/sharedlib/SLUtil.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/base.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/util.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/sqlserver.jar;K:/usr/sap/MD3/SYS/exe/nuc/NTAMD64/mssjdbc/spy.jar -export -type=keydb "-expfile=D:/Program Files/sapinst_instdir/NW04S/LM/COPY/MSS/EXP/DISTRIBUTED/AS/EXPDB/usages_data.xml" -log=UTL_load_usages.log -sid=MD3 -dsn=jdbc/pool/MD3 -ssprops=K:/usr/sap/MD3/SYS/global/security/data/SecStore.properties -ssk=K:/usr/sap/MD3/SYS/global/security/data/SecStore.key' aborts with return code 1.
Check 'UTL_load_usages.log' and 'D:/Program Files/sapinst_instdir/NW04S/LM/COPY/MSS/EXP/DISTRIBUTED/AS/EXPDB/UTL.java.log' for more information.
ERROR 2007-09-04 22:53:39 FCO-00011 The step getUsageTypes with step key |NW_Export|ind|ind|ind|ind|0|0|NW_Java_Export_Dialog|ind|ind|ind|ind|5|0|getUsageTypes was executed with status ERROR .
============
The content of file UTL.java.log:
java version "1.4.2_12"
Java(TM) 2 Runtime Environment, Standard Edition (build 1.4.2_12-b03)
Java HotSpot(TM) 64-Bit Server VM (build 1.4.2_12-b03, mixed mode)
java.lang.NoClassDefFoundError: com/sap/engine/offline/OfflineToolStart
=============
File 'UTL_load_usages.log' does not exist in the sapinst_dir folder.
(2) I run Table Splitting Preparation in CI host by SAPInst before using DB export option, there are some files generated under the respective folder of sapinst_instdir.
Will these files in CI be used automatically when running SAPinst in DB host for DB export option?
Is it required to move these files to DB host manually? Which is the target location if necessary ?
(3) Any guide with detail on the preparation of tool or files in a standalone DB host prior to Export DB from it with SAPInst.
Regards,
Ricky Chan -
How do I covert the format to mp3 when exporting to a flash drive?
How do I convert a playlist to mp3 format when exporting to a flash drive? I was able to convert the file for importing.
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Share in FC Pro Studio suddenly won't work - export button just flashes
Hi,
Can anyone help?
I have an urgent project which I need to burn to DVD. I have used the share feature in FC Pro Studio loads of times and it does the job but now the export button just flashes and nothing happens when I click on it.
Someone helped me a while back by suggesting that there might be a share confict with Compressor or Q Master and that I should delete some library files. Whatever it was worked but that was over a year ago and I cant remember what they recommended but it worked brilliantly.
Many poeple have told me to use Compressor but I've done that and the DVD wouldn't play on all PCs.
I'd like to use Share.
Please can someone suggest a solution. There definitley is one.
Thanks,
MikeThe best workflow is to export a selfcontained quicktime with current settings from fcp, use compressor with the appropriate dvd preset and bring the resulting files (m2v and ac3) in dvdsp and author the dvd there. Do some searching here and I seem to remember someone has a very simple description of this workflow. If you had compatibility problems with a dvd on a pc, it would probably be caused by the particular dvd blanks you used.
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Optimal export properties for Flash
I'm trying to export a 2m34s flash for my website, but I keep test exporting clip that play strobbing because they'Re too heavy even if they are much lower size then many Quicktimes I've exported and played fluidly.
What would be the optimal setting for exporting a low res Flash and then a High res Flash 1920x1080 from an uncompressed HD AVI 10-bit with AIFF 24-bit stereo 48 000 ?
BTW I make my exports with AE not AME.
Thank you.You might think about dynamic linking your AE comp into a Premiere Pro in order to use AME.
"HD" on the web is subjective and if you're looking to get it up as a stream and not progressive download there are various things to consider.
One resource I like to recommend is here: http://store.creativecow.net/p/64/internet_killed_the_video_star
I hope this helps,
Dennis -
My old iMac (screen sits on a white dome) opens with a tiny folder that flashes a question mark, instead of a login to user's desktop, when booting up after a forced shutdown. How do I get my operating system working again? Thanks --Jim
The blinking question mark indicates that the firmware could not find a valid Operating System on your machine.
Your harddrive may have failed. Your filesystem may have be come corrupted.
Try these things.
-- try to boot up from the installation disc.
The startup manager will list all of your bootable partitions then give you a choice of which to boot. Hold down the option key then power on. Continue holding down the option key until you see the startup manager. This brings up the startup manager. Click on your hd or disc. Click on right arrow key.
-- Sometimes if volumes don't appear in Startup Manager (what you get when you hold down the Option key at startup), you need to reset the Mac's PRAM, NVRAM, and Open Firmware. Shut down the Mac, then power it up, and before the screen lights up, quickly hold down the Command, Option, P, and R keys, until the Mac has chimed twice more after the powerup chime.
Then, before the screen lights up, hold down Command-Option-O-F until the Open Firmware screen appears. Then enter these lines, pressing Return after each one:
reset-nvram
set-defaults
reset-all
"The reset-all command should restart your Mac. If so, you have successfully reset the Open Firmware settings."
http://support.apple.com/kb/TS1812?viewlocale=en_US
Should the fail...
Try taking the battery out for 10 minutes. Put battery back in. Cross fingers. Power the machine back on.
How to eject a cd from the internal cd drive:
eject cd
List of devices:
devalias
List of variables:
printenv
More than you ever wanted to know about open firmware
http://www.firmworks.com/QuickRef.html
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