Extending capacity of a third party RAID - OS X not using extra space

I have an infortrend RAID which we have added extra drives to for more capacity, the RAID logical volume size has increased and I can see it has gone up from around 6Tb to 7Tb in Disk utility, but we cannot resize the partition to use this increased capacity.
We could of course reformat and repartition and I should think that would work, but that is a lot of work (backing up everything and re-copying it back on)
You should be able to increase capacity as you need it.
After searching google I did find this page that explains a proceedure that sounds like it would work. but as I am not getting the error message that it is talking about I am a bit wary.. does anyone know if the proceedure outlined below is safe and would give me the result I am looking for?
http://blog.scottmroberts.com/archives/15

Go to Finder and select your user/home folder. With that Finder window as the front window, either select Finder/View/Show View options or go command - J. When the View options opens, check ’Show Library Folder’. That should make your user library folder visible in your user/home folder. Select Library. Then go to Widgets.

Similar Messages

Third party RAID card. . .

Greetings. 3 questions (with by-questions added).
1. I have "read" that you can't use third-party RAID cards with apple HDD or Apple RAID with third-party HDD because of formatting from Apple. Is this true?
a) I've also "read" that there aren't any third-party RAID cards available for the "new" 2009> Mac Pros. Is this true
b) If question 'a' is false and it IS possible to install or "adapt" a third-party RAID card to the Pro, how would one go about it?
2. If I kept the OS running off of the 640GB HDD from apple, would I have to also add ONLY apple HDD?
3. Is it true that software RAID can only do RAID0 and 1? I'm planning on adding 2x 500GB drives for my video editing needs, which should be plenty to start out with; the answer to the question will help allow me to plan for when I should start saving for a RAID card.
Of course, I plan on playing and exploring the "RAID world" before actually working with it, but these questions still needed answering.
Thanks. Links are welcome if they help me understand your answers to my questions!

If you only want a Video editing striped RAID pair and a System drive:
a) You do not need the frighteningly expensive RAID card with its 72-hour backup battery.
b) Apple software RAID (built into Disk Utility) is perfectly adequate for most uses. There is other software you can buy, and it also works just fine.
c) You can use whatever SATA drives please you, but "Green" drives are for economy, not performance.
d) You do not need to keep that 640GB as your System Drive. You can replace it with a smaller drive and use the 640GB as half the RAID, if you wish.

Third party sales orders are not showing in Billing due list (VF04 )

Hi,
In Billing due list Third party sales orders are not appearing because VKDFS table those entries are there. How can we get Third party sales orders in VKDFS table as well as VF04 ?
Please suggest me.
Regards,
KUR

Hi Kur & Sandepp,
Check this notes:A) Note 210500 - Billing status of a third-party item,B)2) Note 210561 - When is a third-party item displayed in VF04.
Re
Regards,
Madhu.

Error message: The preset used by one or more sequences in this project requires third-party components that could not be located. These sequences will be modified to use a custom sequence setting instead. To continue editing using the original preset, qu

Hello all,
I can't open a PP project without this error message appearing:
"The preset used by one or more sequences in this project requires third-party components that could not be located. These sequences will be modified to use a custom sequence setting instead. To continue editing using the original preset, quit the application without saving the project, reinstall any third-party components that are required and reopen the project".
What I had been doing before this occurred was editing a PP project using ProRes sequences and multi-camera editing. Multi-camera was not working very well and after a few attempts to fix that I gave up and finished the job cutting 3 layers of video instead. AME refused to render the three finished sequences of over 1hr duration so rendered final videos from the PP sequences.
I tried deleting plists for AME, PP and QT, repairing disc permissions and rebooting but there was no improvement.
Client is satisfied for now but will want to come back to this job at a later date so decided to uninstall and re-install AME and PP in the hope both would be ready to work properly when needed again. AME works fine in conjunction with a different PP project but now I can't open the PP project in question without the above error message appearing.
Having searched the net it would seem that the problem may be caused by ProRes but I haven't been able to find a definitive solution for the problem. Does anyone know either:
1. How to fix this?
2. If I chose the "modified using a custom sequence setting", can I be sure that my sequences will look the same even if they don't use ProRes? The final deliverable format will be mp4 so as long as the overall look doesn't change then I can afford a change in the edit codec. It's just that with three sequences over an hour long, I don't want days of work to be ruined.
Other older PP projects of mine open and work fine.
Premiere Pro CC 8.2.0
Media Encoder CC 8.2.0.54
OSX 10.10.2
Any help would be greatly appreciated.
Duncan.

Adobe web chat come up with a solution.
Open the PP project.
Export your sequence or project as a Final Cut Pro XML file.
Set up a new PP project.
Import the Final Cut Pro XML file.
This will get you back up an running.
Since getting back to editing this project I have found that some things will be lost or change in using XML:
You will lose position key framing, black video clips, dissolve fx, audio levels, audio dynamic fx, the ability to open a multi camera clip and change the camera view.
You will keep cut points, crop fx.
Not perfect but only took a couple of hours to save 3 days work.

I Have Iphone 4... I had purchased from any store in second hand... and the third party whose this iphone not in contact with me and my phone goes to lose mode.. how can I activate my iphone

I Have Iphone 4...
I had purchased from any store in second hand...
and the third party whose this iphone not in contact with me and my iphone in lose mode..
how can I activate my iphone?????Plz help me...
<Email Edited By Host>

Digant Mevada wrote:
can possible to contact apple server manager tu know my id or anythig do..??
There is nothing you can do except return iPhone & get your money back.
You will not be able to use the iPhone.
Apple will not help you.
-> Find My iPhone Activation Lock: Removing a device from a previous owner’s account

Will Apple Pages support a third-party font that is not compatible with Microsoft Word?

Will Apple Pages support a third-party font that is not compatible with Microsoft Word? I do not want to purchase Pages unless I can use it for this one very specific purpose. How can I determine the correct answer before purchase?
Many thanks for any guidance you can offer.

Hmmm ... I see the font in my Font Book and in Suitcase Fusion, but it doesn't appear on the list of fonts in either Word for Mac or Text Edit, no matter what I tried. I attempted quitting all applications, cleaning the cache using Suitcase Fusion, and rebooting the computer, but no dice.
You think this is an installation or configuration problem my local Apple store could help fix ... not an underlying incompatibility? If so, I will take it in.
Please know I sincerely appreciate the help. I'm at my rope's end on a project this evening and truly grateful for the reinforcement. Thank you.

Expanding third party Raid on Mac OS X Server 10.4.10

We have an ACNC SCSI Raid connected to a G4 tower via an ATTO UL4S Ultra 320 SCSI card. The G4 is running Mac OS X Server 10.4.10 with the latest ATTO drivers and firmware. The ACNC Raid has four 500GB drives for a 1.5TB volume. We want to expand this with two more 500GB drives. The instructions from ACNC show to first add the two drives to the existing array which migrates the data across all drives. Next we modify the volume set to have the new 2.5TB capacity. Finally they say we must "stretch" the partition on the filesystem. They provide instructions for doing this on Windows and on Linux but on Mac OS X. Will this final step be possible on Mac OS X or have I hit a major problem? If I have, is my only solution to back this data up and rebuild the array and they bring the data back?

There is a product called VolumeWorks that is supposed to do this. I looked at the demo, but I could not get it to see the extra space so I ended up backing it all up and erasing the Raid and doing a block copy with Carbon Copy Cloner.

Third party sale scenario: COGS not allowed as automatically posted.

Dear Gurus,
I have come across this error during execution of third party sale scenario.
When the user enters a PO with reference to PR which is in reference to SO, one error pops up which says COGS cannot be automatically posted only.
When I deselect the "Post automatically" tick, the PO can be saved.
Process we are following during third party sale process:-
1. Sales order.
2. PR with reference to Sales order.
3. Purchase order with reference to PR.
4. Statistical GR with reference to PO.: COGS Dr. To GR/IR Clearing account Cr.
5. Sales Invoice: Customer Dr. To Sales Cr.
6. MIRO: GR/IR Clearing account Dr. To Vendor Cr.
I have my own doubts on the statistical GR part. Can you pls. validate the same.
Also in case of third party sale, what will be the CO object as COGS is not created a cost element. (SAP standard)
Regards,
Harnish Shah

Hi
Please check the steps for 3rd business process.
Sales Order:VA01
List of Sales Order:VA05
Purchase Order with reference to Purchase Requisition: ME21N
Inbound Delivery:VL31N Material Receipt:MIGO
Result Recording Work list:QE51N
QM Usage Decision:QA32
Activities due for Shipping `Sales Orders, fast display` VL10A　(VL01N)
Post of Goods Issue (PGI):VL02N
Post of Goods Deliver:VLPOD
Post the Billing doc VF01 or Maintain the Billing due list-VF04
Release Billing Document for Accounting VFX3
Delivery Document list ZVL05
Edit Work list for Invoice List VF24
Output of Billing Document VF31
Customer Payment F-28
As per my knowledge once psot the PGI,System will upddate COGS values.
Regards
asuvamsi

MRP in third party scenario. System not creating schedule lines

HI
I am using third party subcontracting scenario. As i am purchasing material but i am not taking material in under my company. I am paying to my vendor but the delivery is going to my subcontractor.
Here i am able to create planned order or purchase requisition. But MRP is not generating schedule lines for that vendor.
Regards,
Anand.

Hello,
Check the following settings.
1. Source list active in Material master.
2. Valididy of the source list.
3. Any quota arrangement
4. Purchase infor record.
Note: all are OK, but still PR's only created, then check for the requirement date, if the requirement date lies before the validity of the source list then also system will create only purchase requisitions.
for this calculation you have to check the lead time for procurement cycle you have to check. Based on this no. of days only system will try to create the procurement proposals.
If the lead time is very high and this is going beyond the sourcelist validity, then also PR's only created.
So there are so many possibilities. check for the above said things and revert back.
regards,
<Manick>

Is third-party SO/PO process possible using only one company code?

Hi friend,
1) my client wants to implement third-party PO process but also wants a way of keeping track of inventory during this process. I know that inventory should be tracked on the vendor side and not on our client side since we're doing third-party PO.
However my client wants to track inventory (in an inventory g/l account like 120100) so that when my client post a Goods Receipt, the inventory account
gets Debited and when client post the outgoing invoice to customer, the inventory account gets Credited. In this way, my client can track
if the customer have received the ordered item or not.
The problem is that third-party PO posts to consumption account but DOES NOT post to inventory account. Is there any way of
setting this up so that in addition to posting to comsumption account every time a Goods Receipt occurs?
2) i tried to create "Individual Purchase Order" (customer order from client -> client order from
vendor -> vendor ships item to client -> client then ships item to customer) so that posting will hit inventory account.
However, i find that taking this approach involves setting up a Plant for vendor (A), a Plant for our Client (B), and a Plant for Customer (C).
Because when i do a Goods Receipt, the stock has move from Plant A to Plant B. Then when i do a Goods Issue to the customer, it asks for the receiving plant. I assume this means that the stock moves from Plant B to Plant C.
Also, from the reading i did on the forum, i get the impression that i need to create more than one Company Code if i were to do
third-party PO. Do the Vendors have to be created in a different company code then the Customer? Or does it mean that Just the
plant (like Plant A) needs to be created in a different Company Code then Plant B and Plant C?
3) can i do third-party PO using only ONE company code?
Can anyone provide some clarification on this issue? I've read tons of posting but none really helped clear this issue up.
Thanks so much.

Dear Kishore,
Individual PO processing is not third party process at all. In third party process the vendor delivers the goods dirctly to the customer - please check what SAP help says.
http://help.sap.com/saphelp_46c/helpdata/en/dd/5601d4545a11d1a7020000e829fd11/content.htm
Dear Queyen,
One important point of third party process is that there's no need to keep stock of materials - that is in harmony with reality. Why does your customer want to keep stock from the goods if they doesn't receive at all? Is it coreect? It doesn't correspond to the fact.
You can do statistical (ghost) GR against the third-party PO and you can see the goods movement in MB51 - I think this should be enough.
http://help.sap.com/saphelp_46c/helpdata/en/dd/560287545a11d1a7020000e829fd11/frameset.htm
BR
Csaba

What are the restrictions/limitation in lookout with the use of graphs created in third party software? When we use these kind of graphs we normally loose resolution, shadows or 3D effects.

We don't know exactly how does lookout handle .bmp or .wmf files created in third party programs like CorelDraw, since we have a different response from lookout to those graphs. We loose the shadows effects, we don't have a transparect effect, etc.
Thanks in advance, any help is welcome.

It shows Peter's doing its jobs properly.
Anyway there is no more communication from Sony since awihle. If you can have any news.
Anyway good job Zero!

Third Party PO - Delivery Address not printing

Hi,
I have a scenario where the Delivery Address is not getting printed in the Third Party Orders randomly. do i need to modified the Z program
or there are missing configuration ?
If i modified the Z program which are the table do i need to use ?
Thanks..
Nizam

Hi,
When i check my po at the delivery address tab view, i found out that only address field contain data and the customer field does not have any data.
if the address have value,i can link the PO with table ADRC to grap the customer data. but why my customer field does not have any value ? is there something missing ?

How to add third party dll in our installer using application builder?

Hello friends,
I have one application (VI) which is using some third party dll of protocol and now I want to make a installer which should install dll along with application exe. Please suggest the way ..
Thanks
Solved!
Go to Solution.

Hi,
I placed it in project file and included it in category of "Always Included" in exe creation. Then after i created installer with needed NI drivers. But this installer didn't registered the dlls in project file. I registered it manually using regsvr32 command..
Any help to do it automatically during installation..
To brief my words, I need help to understand the process of third party dll registration during installation of installer created by application builder..
Thanks

2LIS_11_V_SCL - Third party Item Category TAS not passed

Hello,
It appears that the standard extractor for 2LIS_11_V_SCL is not passing Sales Order quantites when the item category is TAS (third party processing). Can someone tell me why and is anyone one aware of a note that can be applied, so that we do capture this information.
Regards,
Ginny

So it sounds like you are doing Free Third Party Order Processing, but I am not clear on what you have written.
Are you saying it sounds like what I have done with item and scheduled line is correct? Or do you need to understand further what I have done?
Also I think you are saying we can create a PO where we can assign a GL without a cost element . . . How is that possible? Is there a setting in configuration that allows for this situation that you can enter the GL you want?
Also, if this is possible. Once we create the PO, and then do the Invoice Verification . . . will the sales order automatically close or is there another step to close the order . . . since no billing to close it?
Thanks!

Third party apps with Apple notes?

Are there any third party apps that can sync with Apple Notes?

It's a pretty closed off app. Take a look at SimpleNote and Evernote if you want apps that you can use across more devices. It may be a bit more than you're looking for but I think Drafts is amazing.

Extending capacity of a third party RAID - OS X not using extra space

Similar Messages

Maybe you are looking for