Family Pack, Multi-site help

I have the .me family pack to help make more then one website. My problem is this, I go to "mobileme account settings" and sign out of my main name and into one of my sub accounts Then I go to Iweb and when I open Iweb and my previous web site is still there, so I cant create a new one. If I go in Iweb and click new site it just combines both .com's and nothing works. I have read a lot of people do this but I have to be missing a step.
Can someone who does this help me out? I am really lost. I am trying to keep the websites on my Laptop so I can work on them as I travel.
Thanks

Set up a new user account on your Mac and launch iWeb in it to create the new site.

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  • IWeb family pack help

    I have the iweb family plan with a domain set up already..how do I create a new site/name for another domain? Does the family plan allow a site for each member?? Help Please

    Yes - that is the whole point of a Family Pack, that you get your main MobileMe account and then 4 sub accounts where you can enter a personal domain name into each - so in effect 5 domain names if you want to use them all.
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  • I bought an iwork family pack in Feb 2012 online and can not find a link to download it so that I can put my serial number to install it. Anyone can provide one? I tried at the apple site but couldnt find anything that was not the individual applications

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  • Personal Domain for two sites on Family Pack

    Can you use two personal domains with iWeb if you are using a Family Pack/.mac?
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    I think you want something setup like I have right now - and it works. I have two sites on .mac using iWeb. The first main site is designated with a personal domain. The second has one, but I cannot use it because the whole .mac preference is for all the sites. So I went to my host name provider (domainit.com) and they offer one free "forward" for that personal domain - all I did was type in the site name where it should point to. Now, it wasnt the standard "web.mac.com" because my .mac is designated with a personal domain. For that second site it is mypersonaldomain.com/site. When I enter my domain for that second site, it says the namein the browser bar, but at the bottom of the browser you can see the original full path of mypersonaldomain.com/site.
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  • Family Pack - Only 1 Site?

    If there are several people in your Family Pack, are they able to do their own website from their computer using their iWeb?

    With a Family Pack you get four additional .Mac accounts, each with its own email, iDisk, and 250MB storage space for publishing web pages, backing up files, syncing personal information, and more. There’s even a shared iDisk folder.
    As I understand it, each Member Name in the family would correspond to a unique email address: [email protected] and iWeb site address: http://web.mac.com/membername

  • HELP!  How can I tell if my copy of iWork is Family Pack?

    I bought this copy in 2007 and am selling it now, don't use anything in it, but I don't know whether this is the Family Pack or the individual user version.
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    Apple doesn't "track" installs but depends on the moral integrity of their consumers to abide by the software license. For most Apple Software the licenses state the software can only "exist on one computer" at a time. The licenses state that family pack software can exist on up to five computers in the same household. So, legally, you can uninstall the software from one Mac & install it on another & be within the terms of the license.

  • Family Pack patch for after R12 RUP 6

    Hi Hussein,
    EBS R12 (12.0.6)
    RHEL 4.6
    We have an on going implem of EBS R12 RUP 6 (FINANCIALS) and still, every day our functional consultant is still
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    Thanks a lot

    Hi Hussein,
    Based on Note 793520.1 you gave me, the following ang the patches updates made after RUP 6.
    These are quite plenty if I have to apply them 1 by 1. Are there family pack where all of these patches
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    Thanks
    Financials R12.0.6 Software Updates
    To assist you with your patch application testing, the following patch descriptions are listed below by business activity.
    Create Accounting
    Product      Patch Number      Description
    Payables        7156680        Payment Accounting is now generated correctly for foreign currency invoices where rounding amount is larger than the invoice line base amount. 
    Payables        7295407        During Payment Accounting, deferred tax amount is now calculated correctly without deducting the withholding tax, thereby fully offsetting the interim tax account. 
    Payables        7318763        Performance of Unaccounted Transaction Report has been improved in processing unaccounted invoices. Execution time has been reduced by adding a filter condition while updating the global temporary table. 
    Payables        7351478        Create Accounting now updates the payment transaction processing status correctly if it errors out during processing and these transactions will be picked for processing during next accounting run. 
    Payables        7394744        Bank charge amount is now properly accounted when the currency has zero precision and the bank charges are prorated to multiple invoices. Earlier the actual discount taken and the discount accounted amounts were different. 
    Payables        7422774        Create Accounting now successfully accounts for payment clearing events in case of foreign currency payments. The loss is now calculated on the payment amount instead of the invoice amount. 
    Payables        7508899        Encumbrances now successfully gets reversed for exchange rate variances. Earlier encumbrances were not relieved to the extent of exchange rate variance amount. 
    Payables        7509835        Performance of Create Accounting program has been improved in processing accounting events associated with prepayment application, un-application, and adjustment. 
    Payables        7516015        Performance of Unaccounted Transaction Report has been improved in processing unaccounted invoices. Execution time has been reduced by relocating null check processing. 
    Payables        7560247        Create Accounting for payments transactions will now successfully account when the invoices paid by those payments have been partially paid, adjusted and then fully paid. 
    Payables        7595304        Create Accounting now properly accounts cancellation of payment, which was created, accounted and cancelled before upgrade. 
    Payables        7621517        Accounting in reporting ledger is now done correctly for invoices with the same currency as that of the primary ledger currency by using the exchange rate applicable on the general ledger date instead of invoice date. 
    Payables        7623562        Performance of Create Accounting program has been improved in processing invoice and payment events. Execution time has been reduced by making queries related to primary pay events more selective. 
    Payables        7688509        Create Accounting for prepayments now completes successfully for invoices having adjustment events in 11i and prepayment applied in R12. 
    Receivables        6970663        Performance of the Create Accounting program has been improved for processing accounting events associated with receipt application. Execution time of the program has been reduced from hours to a few minutes for processing accounting events for receipt applications to invoices containing hundreds of lines. 
    Receivables        7046688        Receivables now allows unapplied receipt account to be defined as a control account. The system no longer uses unapplied receipt account when creating accounting entries for unidentified receipts. 
    Receivables        7326016        When an on-account credit memo in functional currency is applied to an invoice, receivables no longer creates a gain/loss accounting line with zero amount. 
    Receivables        7447470        When using Subledger Accounting methods ' Multi-Fund Accrual - Account Method' or 'Multi-Fund Accrual - Balancing Method', Receivables now creates accounting entries successfully for credit memo which has freight line. 
    Receivables        7484811        Generation of accounting for bills receivables transaction has been corrected as follows: 1. When a bills receivable transaction is deleted, the system now correctly handles associated accounting events by deleting them. 2. When a bills receivable transaction status is changed to incomplete, the system now correctly handles associated accounting events by updating their status to incomplete. This prevents such transactions from appearing on Subledger Period Close Exception report. 
    Receivables        7497944        Receivables now creates correct accounting entry when a miscellaneous receipt is uncleared in Cash Management. Users will no longer encounter accounting error "The subledger journal entry does not balance in the entered currency" when the Create Accounting program process the miscellaneous receipt. 
    Receivables        7507503        When using Subledger Accounting methods ' Multi-Fund Accrual - Account Method' or 'Multi-Fund Accrual - Balancing Method', system now creates accounting entries successfully for credit memo refund activity. Users will no longer receive error message stating accounting entry is not balanced in entered currency. 
    Receivables        7528706        Receivables now creates a balanced accounting entry when a miscellaneous receipt is reversed. 
    Receivables        7535858        Receivables now calculates correct gain or loss in reporting ledger when a foreign currency receipt is applied to an invoice. 
    Receivables        7594971        Users can now perform receipt processing actions like unapplication, placing on-account, reverse, etc., on receipts upgraded from 11i. System no longer gives accounting errors when such actions are performed on upgraded receipts, which have gain/loss accounting lines created in 11i. 
    Receivables        7625737        For prepayment receipts, system now creates accounting entries with correct amounts. System no longer creates unapplied accounting line when the prepayment receipt is accounted. 
    Subledger Accounting        6997731        The Create Accounting program now completes successfully and no longer gives unique constraint violation error. Users encountered this error when same sequence number was generated for account event and accounting header. 
    Subledger Accounting        7230462        Payables: When using Multi Period Accounting (MPA) feature, system now creates final period accounting lines with correct amounts for a deferred Payables invoice. 
    Subledger Accounting        7253542        Receivables: Subledger Accounting now calculates correct gain or loss in reporting ledger when a foreign currency receipt is applied to an invoice. 
    Subledger Accounting        7259699        Cost Management: Performance of Transfer to General Ledger program has been enhanced when processing large volumes of data. Execution time has been reduced by leveraging available indexes. 
    Subledger Accounting        7351981        When the Create Accounting program is run in a translated language, the 'Report Date' field in the output of the program is now correctly translated into the template language. 
    Subledger Accounting        7481354        Loans: Supercedes the patch 7390659 which resolved online accounting for Receivables adjustments in Loans module. This patch includes required dependant patches. 
    Subledger Accounting        7483871        Import Application Accounting Definitions program now completes successfully without any errors when importing Oracle seeded Application Accounting Definitions which use supporting references. 
    Subledger Accounting        7512923        The Transfer to General Ledger program has been improved as follows: 1. The Create Accounting program now sets the status of accounting entries to 'Not Transferred to GL' for both primary and reporting ledger if the Journal Import program in General Ledger fails for reporting ledger. 2. The Create Accounting program now sets the status of accounting entries to 'Not Transferred to GL' if the journal entries selected for transfer failed to be inserted in General Ledger Interface. 3. The 'SLA: Disable Journal Import' profile option is end dated to discourage usage of this profile. 4. Interface tables used by journal import processing are now not dropped to help troubleshooting. 5. Six additional columns namely ENTITY_ID, EVENT_ID, AE_HEADER_ID, LINE_NUM, ACCTD_DR, ACCTD_CR will be populated in General Ledger import references during the journal import for the effective reconciliation between General Ledger and Subledger Accounting. 6. The Create Accounting program now sets the status of accounting entries to "Not transferred to GL" in Subledger Accounting if the journal import completes in status other than "Normal" and "Warning". 
    Subledger Accounting        7529475        The Create Accounting program now correctly generates rounding lines for encumbrance journal entries. Users will no longer encounter the General Ledger error "Encumbrance entry should have encumbrance type id populated" when encumbrance journal entries containing rounding lines are transferred to General Ledger. 
    Subledger Accounting        7567172        Payables: The Create Accounting program no longer ends in error when submitted in French language. The program now correctly handles column titles containing quote character. 
    Subledger Accounting        7608545        Payables: Subledger Accounting now correctly calculates opening balance for control accounts. 
    Subledger Accounting        7651627        The Create Accounting program now correctly handles data corruption in data extract. The program provides in the log file the details of events which have corrupted data in the extract. 
    Create Payments
    Product      Patch Number      Description
    Payables        7371792        Credit Memos are now correctly applied to the extent of available credit balance thereby preventing creation of negative payments. 
    Payables        7673570        Payments can now be successfully voided from Payment Workbench for payments created using Payment Process Request. Earlier it used to error with FRM-40654. 
    Payables        7674115        Performance of Payments Dashboard has been improved when querying Payment Process Request status. Execution time has been reduced by caching the Payment Process Request statuses. 
    Funds Capture
    Product      Patch Number      Description
    Payments        7260720        Payment System dropdown in Funds Capture Process Profile setup page now successfully displays the user created Payment Systems having only credit card as supported capability. Earlier it used to display user created Payment System when either both credit card and bank account transfer or only bank account transfer has been selected as supported capability. 
    Payments        7326965        Order Management: When creating new credit cards in sales order form, the card brand dropdown box now displays only those brands which have value 'Yes' for Accepted field in credit card brands setup in Payments. 
    Payments        7436823        Order Management: Approval Code is now correctly shown for credit card sales order by populating the right value for the authorized flag. 
    Payments        7437833        Credit Card refunds to customers no longer errors with java.sql.SQLException: Missing IN or OUT parameter at index: 22. 
    Payments        7459855        Spanish CSB 19 Direct Debit Magnetic format now displays value for the field due date in the output which was missing earlier. 
    Payments        7462188        Fetch Settlement Batch Clearing concurrent request is now importing the acknowledgment file from Paymentech payment system. The batch and the transaction status is also being updated to 0 (success) instead of 11 (pending) and 111 (pending) respectively. Prior to this fix the Fetch Settlement Batch Clearing program did not update the transactiona and batch status from the pending status. 
    Payments        7485946        Receivables: Auto Remittance program no longer errors out for Duplicate Order ID as Payments now provides only one authorization for each transaction extension id. 
    Payments        7488171        German Direct Debit format output file now displays correct data by modifying the following in the template: 1. Added fillers to form 128 byte records 2. Added rounding function to amount values 3. Removed line breaks 4. Replaced underscores with hyphen 5. Display condition for overflow record has been changed 
    Payments        7495784        Fetch Settlement Batch Clearing program now successfully matches the submission id generated during the settlement batch creation with the one present in the acknowledgment file received from FDC North Payment System by modifying the logic for security code length. 
    Payments        7510710        Fetch Settlement Batch Clearing program now successfully obtains full acknowledgment file from FDC North payment system. 
    Payments        7516906        Fetch Settlement Batch Clearing program now completes with Warning status if acknowledgment file is not found. 
    Payments        7527819        Create Settlement Batch program no longer generates empty output file for German Direct Debit format when XML extract contains amount in German notation and special characters. Template for German Direct Debit has been modified to provide conversion logic for amount in German notation and special characters. 
    Payments        7530578        Payments now successfully fetches Payment Card Level II & III details from Receivables by using transaction extension id instead of tangibleid. Earlier it was not able to fetch due to using tangibleid entity which has become obsolete in upstream applications in R12. 
    Payments        7536164        ECServlet security token check may now be disabled by setting newly added system profile option IBY: ECServlet Security Token Force to No. 
    Payments        7601765        Create Settlement Batch program for German Direct Debit format now completes successfully even if the bank branch number is null. This has been achieved by adding the to_number function while summing up the branch and bank numbers in the rtf template. 
    Payments        7611463        Credit Cards can now be created with credit card brand as Unknown. Earlier it was giving programing error while creating credit card with Unknown brand. 
    Payments        7623051        Submit Offline Transactions program now supports integration with gateway model payment systems for transactions using Funds Capture Process Profile. 
    Payments        7628586        Fetch Settlement Batch Clearing program now successfully updates the status of funds capture transactions with Paymentech payment system. This has been achieved by modifying the tangibleid generation logic which would restrict the tangibleid length to 19 characters which is below 22 i.e. maximum allowed by Paymentech. 
    Payments        7642479        Order Management: When creating new credit cards in sales order form, the card brand dropdown box now displays only those brands which have value 'Yes' for Accepted field in credit card brands setup in Payments. 
    Payments        7642886        Create Settlement Batch and Fetch Settlement Batch Clearing programs now ends in Warning status only when the acknowledgment file is missing. 
    Payments        7712875        Create Settlement Batches program now successfully processes refund transactions when any or both settlement date and settlement due date parameters are selected. 
    Funds Disbursement
    Product      Patch Number      Description
    Payments        6822879        In Payment Method usage rules, the First Party Legal Entity LOV will show all the legal entities defined in the application. This was achieved by rectifying the query used to retrieve legal entities. 
    Payments        7207573        Oracle Internet Expenses: When processing the employee expense reimbursements, Payments will now pick address from address type Mailing if the Provisional site is selected in the supplier setup. 
    Payments        7242267        Unique priority number is now assigned to each payment instrument when setting up the payment instruments. Earlier the payment instruments were added with duplicate priority numbers. 
    Payments        7252846        Logic for printing checks has been modified to print checks voided by overflow first followed by negotiable checks. 
    Payments        7286412        In Supplier Banking Details page when creating bank branch, RFC Identifier field now successfully saves and the text field is changed to a dropdown. 
    Payments        7329846        In the Positive Pay File with Additional Parameters program: 1. The LOV search for the bank account name parameter, no longer errors with message APP-FND-01444 and 2. Payment status dropdown now shows value Negotiable and Voided instead of Voided. 
    Payments        7333272        Send Separate Remittance Advice report now displays the details of checks voided by overflow and the invoices paid by these checks. 
    Payments        7348463        Payment Process Request details page now successfully displays information entered in the additional information tab. 
    Payments        7351153        Payment Process Request Status report now successfully displays the Report Date in the header. 
    Payments        7390295        Cash Management: For SEPA payments, group reconciliation can be performed successfully. This has been achieved by modifying payment grouping options in seeded Payment Process Profiles. 
    Payments        7410850        Payment amounts in New Zealand domestic EFT payment instruction is now correctly formatted. Earlier a cent was reduced from payment amount and formatted in the payment instruction. 
    Payments        7411229        Output file of Format Payment Instructions concurrent program now utilizes the outbound payment file prefix, file extension and file directory given in the Payment Process Profile. 
    Payments        7432754        Funds Disbursement Process Home page now opens quickly when user selects the Funds Disbursement Process Manager responsibility. This has been achieved by modifying the page so that the performance-affecting query is executed only once. 
    Payments        7433132        Payment Instruction program now displays payment amount text in words without any truncation. Earlier it used to truncate the text length when it is 116 characters. 
    Payments        7435768        Banking Details updated at supplier site level no longer errors with null pointer exception. 
    Payments        7448758        In Suppliers, when updating Separate Remittance Advice Delivery section with delivery method as fax or email, the information is saved only when the additional relevant information for each of the method is entered. 
    Payments        7459662        Payment Process Request Status Report now display the details of checks voided by overflow. 
    Payments        7477054        Payables: In Payments Dashboard, Today's Payment Process Requests section now correctly excludes transmitted Payment Process Request count in Processing column. 
    Payments        7481665        Payables: Payments Manager home page now opens quickly after performance improvement achieved by fine tuning the queries used for fetching the number of Payment Process Requests with status Processing and Need Action. 
    Payments        7484692        When processing customer refunds, payee name and bank account details are now printed on the check. 
    Payments        7492186        Payment Process Request no longer creates duplicate payments when more than one Build Payments program is triggered for the same Payment Process Request. 
    Payments        7501494        Multiple user defined validations attached to payment format are now getting saved. Earlier only the first user defined validation was getting saved. 
    Payments        7506922        Cash Management: Reconciliation of non-SEPA payments no longer errors out with APP-SQLAP-10786. This is achieved by properly handling group id having no values for non-SEPA payments. 
    Payments        7508983        Send Separate Remittance Advices report now displays postal code information for both payer and payee. 
    Payments        7516296        In the Positive Pay File with Additional Parameters program: 1. The LOV search for the bank account name parameter, no longer errors with message APP-FND-01444 and 2. Payment status dropdown now shows value Negotiable and Voided instead of Voided. 
    Payments        7517086        Send Separate Remittance Advices report now shows supplier bank account number in masked form. 
    Payments        7528455        In Payment Method usage rules, the First Party Legal Entity LOV will show all the legal entities defined in the application. This was achieved by rectifying the query used to retrieve legal entities. 
    Payments        7530130        Send Separate Remittance Advice report now displays the details of checks voided by overflow and the invoices paid by these checks. 
    Payments        7532799        Upgrade script has been modified to include text 'Stub after Payment' in the seeded Payment Process Profiles name for check payment formats having text 'Stub after Payment' in the name. Earlier the upgrade script used to create Payment Process Profile with duplicate names for such payment formats. 
    Payments        7533469        Payables: In Payments Dashboard, Today's Payment Process Requests section now correctly excludes transmitted Payment Process Request count in Processing column. 
    Payments        7536110        Unique priority number is now assigned to each payment instrument when setting up the payment instruments. Earlier the payment instruments were added with duplicate priority numbers. 
    Payments        7540297        Oracle EDI Gateway: EDI Remittance Method field in ECE PYO file now shows delivery channel code instead of the payment due date. 
    Payments        7551983        Funds Disbursement Process Home page now opens quickly after performance improvement achieved by modifying the query used for fetching the pending user actions. 
    Payments        7560766        Payables: In Payments Dashboard, Today's Payment Process Requests section now correctly considers incomplete Payment Process Request count in either Need Action or Processing columns. Earlier incomplete Payment Process Request count was considered in both the columns. 
    Payments        7588481        In Suppliers, Bank Account and Assignment Details page now displays the banks accounts for whom primary account owners have been end dated. 
    Payments        7595957        Italian EFT Format now shows the correct IBAN Check digit number and bank account number by changing the data type from numeric to alpha numeric in the template. Earlier the information for these fields was shown as zeroes for alpha characters. 
    Payments        7620214        Payables: Payables Open Interface Import program now correctly validates Remit To Supplier information and FRM-40654 error will no longer appear. 
    Payments        7630460        Oracle EDI Gateway: EDI Remittance Method field in ECE PYO file now shows delivery channel code instead of the payment due date. 
    Payments        7652218        Payment Details tab in customer account setup page no longer displays duplicate bank account details. 
    General

  • How do I get iweb to upload to different family pack accounts?

    Hi. sorry if this has been covered before, but I can't find this particular problem anywhere. Also sorry this is going to take a while to explain. We feel we wasted an extra 50 bucks on our family pack for mac.com last year to have accounts we never could find out how to upload from our separate iWeb domain files. We needed 4 different "sub accounts" but we use one mac laptop using one desktop. Calling apple customer service was of no help. We have figured out the way to get iWeb to open different domain2 files was to copy and into each person's file (one for the gardener for their garden stuff, one for the budding chef and his cooking stuff, etc). But no matter what domain file is opened and worked on iWeb always uploads it to our main (original) user name thus erasing the site previously uploaded to it. We can't seem to find out how to change the settings in iWeb so when it uploads particular iWeb projects to Mac.com (or now me.com?) it goes to the sub accounts and not overwriting the main account. Our main account is for the entire household's news/photos etc and we don't link to the others from there. We thought by setting up the family pack we could easily get iweb to send up to the other sub accounts. Not so. We ended up last year just doing all our websites on the same iWeb domain file using "new website" function and adding a complete new website to the bottom of the list on our iWeb pages. All of them would be combined into one which uploaded everything to the main account. Not what we wanted but that was the only way that nothing would get erased by anyone else's updates but also not very private as those near the bottom of the list would have a mac.com address as long as my arm. Sorry so long winded here. But if we can't have two iweb domain files on a desk top upload to two separate mac.com accounts or sub accounts, then why pay the extra for them? Is a family pack only good for families with a computer in every room? Our family pack accounts expires in 10 days so would like to know if we need to waste another 50 bucks. And no, setting up separate desktops for for the sake of individual iWeb projects is not an option as all the files are kept together. We tried that once and got so much duplication in photos and stuff, our hard drive was full in no time.

    so you have 45 different users on your one computer? ie: 45 different desktop users or am I still not understanding. To me a "user" you are referring to is what I would go up to the upper right of my toolbar and use the drop down menu and select another name (or in this case another alias of myself) but those additional accounts (users) would all have to be tied into my files on the main account to access them from all users, correct? All my files are on my one main user (myself) and not all of them are in iPhoto or iTunes, for instance any swf files. If I have other iWeb domain files (which I know how to create, duplicate and know about the last one used in iweb etc) then I have to create a separate user name (myself again) in my computer for as many iweb/me.com accounts or sub accounts that I have? But my problem with that is if I copy those domain files and move them into another account/user (which I tried) the link (the stuff at the bottom of the iWeb work window) still says my original Mac.com (me.com) address and will not let me change even when the new "user" has not even logged into Mac.com ever or the second computer is linked to a completely different mac.com account. I would have to start all over from scratch. I am sorry that I am not getting this. I know you are trying hard to explain it to me but it is just a bit too complicated to do a simple task of: I want to create a new iWeb/domain2 file on my own desktop with my own user name and have it go to "here" and not "here" within the me.com environment. I have actually copied and moved over 20 domain and domain2 files between our two macs to work on them, but each time the same connection indicated at the bottom is always the same and they will all upload to the master account at Mac I am referring to thus deleting anything we uploaded before no matter which computer they are located on. Once that domain file is created it is locked into that Mobileme account no matter what. So it has been easier to simply save to folders and purchase hosting from someone else than try to figure out what I am doing wrong with mac and me. (me, not myself)

  • Family Pack...posting iWeb from multiple computers?

    So I apologize if this is a silly question...but need to verify my hunch. If I purchase a .mac family pack, can we post multiple iWeb sites from each of our four computers to that .mac account? So the sites would be, for example, web.mac.com/smithfamily/amy, and web.mac.com/smithfamily/scott...and such? I guess the real question, is can this happen from multiple computers accessing the same .mac account without them overwriting each other's sites? Thanks.

    Hi Amy,
    I think this probably remains to be seen.
    If you are using iWeb1.1.2, I would say yes, you can definitely do this, as you have described.
    If you are using iWeb2.0, I would say maybe not. 2.0 is publishing to a different directory on the iDisk than 1.1.2 did, and each publish to this directory, at least, from a separate/different Domain.sites2 file, erases the previously published site to the iDisk.
    It is a good question whether or not this would happen with individual machines, publishing to the same .Mac account, and this would actually be very helpful information about what it is that is causing this problem, should you be successful.
    I have two machines myself, and I publish to the same .Mac account from each; however, only one of them is using iWeb2.0.
    I say give it a try, using the 60 day trial version of .Mac. If it doesn't work then you haven't lost anything. (Not sure if you can try the family pack in a trial version)
    -Mark

  • IWeb, Dot Mac, family packs... and Domain names???

    I'm a volunteer involved with recreational trails and historical preservation organizations in a rural area. I've been talking with the leadership of these (not-well-funded) organizations for some time about the benefits of establishing web sites for each organization. (Publicizing accomplishments, generating awareness of issues, soliciting support, improving communication, etc.)
    Prior to the recent MacWorld SF Expo, I was looking (very warily) at some of the pay-services out there where you can pay so much a month (or a year) for a web-hosting service which would supposedly offer a domain name of choice, server space, and other services. Of course, with this I would have to learn how to use a web design app like GoLive CS or DreamWeaver MX. I'm not opposed to that. Web-based tutorial services like Lynda.com make it more possible than ever before. Still, I was wary about getting my "bang for the buck"; the combination of my time and the hard-won funding of these organizations resulted in wavering enthusiasm.
    Along comes Apple's iLife 2006 and the offering of a new Dot Mac Family Pack. Looking over the possibilities, there's something to be said for combining iLife '06 with a Dot Mac Family Pack. If Steve Jobs' hype is to be believed, I could put up nice little web-sites for a decent price and have all kinds of technological possibilities for the future. (If anyone wants to post a podcast, it can be done. Posting pictures of volunteer work and developing issues can be a major breakthrough for awareness and support.)
    I'm still concerned about some lingering issues, though. Some of these other web-hosting services offer the means of securing and using your own domain name (i.e., your-organization.org) for a web-site URL and even several e-mail addresses using that same domain name. Still, if I split a Dot Mac Family Pack five ways, that's $36 per site. That's quite a savings over $100+ per year per site that these hosting services were asking. How tough is it to get a domain name, and how much does it cost?

    Walt,
    Getting a domain name is easy enough, as long as you can come up with one that isn't already taken. You can secure a domain name on sites like GoDaddy.com for less than $10 a year, and it gets cheaper as you secure it for more years at a time. GoDaddy also offers free domain forwarding, meaning: you can have your www.brandnewdomainname.com point to your .Mac url (which will read something complex like http://web.mac.com/username/iWeb/somethingorother). If you don't want the complex .Mac url to show in the browser's address field when people visit your page, GoDaddy will mask it for you for free too. Then, it will just say www.brandnewdomainname.com on every page on that site. If you want each page on each of your sites to have its own easy url, say www.brandnewdomainname.com/about or www.brandnewdomainname.com/contact, you'll have to host with GoDaddy or some other site and pay the price.
    If you decide to go with the iLife 06/.Mac combo, the family pack may not be the best thing for you. Have a look at this .Mac page:
    http://www.mac.com/1/currencytable.html
    For $20 more, you can get twice the server space (4GB), and I think that also includes a lot more bandwidth per month than the family pack, but I am not sure about that. For $30 less, you have the same amount of space as the family pack. What you don't have is the 4 additional e-mail addresses. You can purchase those separately for $10 a year, or, you can use up to 5 free e-mail aliases per account. The drawback to aliases is that messages sent to them will all end up in the main account's inbox, which may or may not work for you --perhaps only if all the e-mails are intended for the webmaster and that is you for all these sites. Of course, you could always list individual non-.Mac e-mail addresses on a contact page, and probably turn them into hyperlinks so that if people click on them, their e-mail app will open a new e-mail addressed to that person. May not be the most elegant way to do it, but if you're trying to save money, maybe it's good enough.
    With a regular (non-family pack) .Mac account, you also are not forced to split your server space five ways evenly -- you can host as many sites on one .Mac account as your server space will allow. The main headache for you will be the urls to each individual page of all these sites. If you are picky about them and what exactly they look like, .Mac may not be your thing. Not yet at least. It has the ease of use, but you pay for that in other ways. There's always a trade-off...
    Hope that helps a little.

  • .Mac Family Pack and iWeb

    I want to upgrade my .Mac account to a Family Pack, but I'm a little unsure how the sub-accounts work in terms of publishing Homepages or iWeb sites.
    1. Can each sub-account publish his/her own Homepage or iWeb site?
    2. Does each sub-account have a distinct username associated with their Homepage or iWeb (e.g. homepage.mac.com/adminuser/subuser1)
    3. Are there any other concerns regarding the interaction of .Mac sub-accounts and publishing Homepage or iWeb sites?
    Thanks for any help!

    Can the administrative peek into the subaccounts
    folders?
    Only if you have their password. They can't look at yours either.
    What would the Homepage/iWeb URL be for the admin,
    and for a subaccount?
    http://homepage.mac.com/username/
    http://web.mac.com/username/iWeb/
    -- substitute username for each subaccount user's name
    Each subaccount truly is a separate account, albeit with less iDisk space and subaccounts cannot create e-mail only accounts.
    If the subaccounts operate as their own .Mac account,
    then is cost-savings the only benefit to the Family
    Pack? Aren't there additional syncing benefits? Are
    there any limits to the subaccount?
    If you have one .Mac account and then add an e-mail account for each family member, all they get is e-mail. They do not get an iDisk or web publishing capabilities. They also cannot do any syncing.
    If you buy a Family Pack,
    1. Each subaccount has 250MB iDisk space
    2. Each subaccount can use Backup for backup to iDisk
    3. You can share your Address Book with those family members so each has an identical copy (you can allow or disallow editing). They can also share their address books as well.
    4. Each subaccount can publish their own calendar, which can be subscribed to by other members.
    5. Each subaccount can publish their own website, share files using their Public folder, publish their own photos.
    I'm sure I left something out. Hope this helps. Any more questions, ask away.
    Jim R.

  • EULA on iLife05 Family Pack

    I give up on searching thru Appple Web site to find an email address for someone to answer this question.
    So I will post out here to see if anyone knows.
    I just purchased iLife05 Family Pack which I believed was for 5 computers. I possibly made an errenous assumption that it could be used on more than one at a time. Actually I assumed would be a 1:1 so potentially 5 machines at a time but in reality might be 2.
    Possibly missing something in the EULA or not understanding but excerpt as follows:
    BEGIN EXCERPT
    2. Permitted License Uses and Restrictions.
    A. The Apple Software is being licensed to you as a bundle and allows you to install and use one copy of the Apple Software on a single computer at a time. This License does not allow the Apple Software to exist on more than one computer at a time, and you may not make the Apple Software available over a network where it could be used by multiple computers at the same time.
    END EXCERPT
    I read that as I can still only use on one machine at a time. Anybody have any official knowledge on the subject?
    TIA
    Tower and laptops (PB&iB)   Mac OS X (10.3.9)  

    Those of us who post here in Apple Discussions are users like you trying to help each other. In my experience, Apple employees rarely post here. When they do, as explained in the Apple Discussions Personnel section of Discussions "Help", they are so identified.
    You have landed in iSight Discussions. I understand your stated reason for posting here out of desperation. Hopefully I can give you some leads to an answer.
    If your question is regarding the meaning of the License, an attorney can give you a real legal opinion. (I am NOT an attorney.) If you bought and paid for a five license user pack and are using it on less than six computers, it would seem to me that you are not violating this license provision, but this is obviously a serious question for you. You deserve a real legal opinion, not just my non-lawyer interpretation.
    If your question relates to how to install your software on all the computers to which you are entitled to have the software installed, you should be able to ask the retailer who sold you the software for help. Perhaps the retailer has a "Help Line" or offers Mac user training? Perhaps a Mac savvy friend can help you?
    If you want an official answer from Apple, and if the instructions that came in the box with your software do not give you the contact info you need, all the direct contact info I know for Apple is at the Contact Us link at the bottom of this page. Select the best contact point for the real question you have and the method by which you want to contact them.

  • How to find Applied/Present Patches, Mini Packsand Family Packs in 11i

    Hi,
    Whats the best practice to find:-
    1. Applied/Present one-off patches
    2. Applied/Present minipacks and Family packs
    Whats the difference in using :-
    1. bug_number in ad_bugs
    2. ad_applied_patches
    3. the script patchset.sh
    4. $AD_TOP/sql/adutconf.sql
    Please help
    Thanks
    RS

    - AD_BUGS: holds information about the various Oracle Applications bugs whose fixes have been applied (ie. patched) in the Oracle Applications installation.
    - AD_APPLIED_PATCHES: holds information about the "distinct" Oracle Applications patches that have been applied. If 2 patches happen to have the same name but are different in content (eg. "merged" patches), then they are considered distinct and this table will therefore hold 2 records.
    - Patchsets.sh: This program (a unix shell script) was created to help customers evaluate the currently installed Oracle Applications patchsets and Family Packs. The program compares the currently installed patchsets and family packs to the most recently available ones generated by Oracle Development. This program utilizes the the applptch.txt file for 10.7-11.0. For 11i and R12, it utilizes a combination of tables such as AD_BUGS and AD_APPLIED_PATCHES to create the installed patch list. If the 11i release does not use these AD tables (11.5.4 or lower and have not applied 11i.AD.E or higher) it still supports using applptch.txt for 11i.
    - adutconf.sql: This script provides a wealth of information, including the following:
    Product Group(s)
    Multi-Org status
    Multi-lingual status
    Installed product status
    Registered schemas
    Installed languages
    Whats the difference in usingAll roads lead to Rome :)

  • Upgrading to OS X 10.5 with Family Packs

    I would like to update my old PowerPMacs and my Intel iMac to OS X 10.5 Leopard on the following computers:
    eMac 700Mhz running 10.3.9
    12in Powerbook 867Mhz running 10.3.9
    15in Powerbook 1.67Ghz running 10.4.11
    20i Intel iMac 2 Ghz CoreDuo running 10.4.11
    I know it might be impossible to actually get hold of Leopard nowadays, my eMac and 12inch Powerbook might struggle to run Leopard, and I will want to upgrade the iMac further, but my main question is this. If I see a 'used' copy of a Family Pack for`Leopard, say on eBay, is it safe to buy? Or if it says it has been used on two computers, will I only be able to install it on three of my own?
    Any help on this matter would be greatly appreciated. The older Macs are running things like Youtube slowly at low res, and Flash video sites are a pain. Plus the 15in Powerbook keeps looking for plugin updates on everything. I know upgrading to Leopard is as far as I can go on the PowerPc Macs, but as the computers can still be used, I would like to get them running as best as possible, even if this circumstance will obviously reoccur as time goes on.
    Mark

    I wonder if there would be any point trying to get a Family pack for 10.4 Tiger for the eMac and 12inch Powerbook! lol
    I wouldn't think so. Installing Tiger is not going to rejuvenate them. 
    Is there a link tro the various types of OS X upgrades? I should be trying to get discs that are black with the large'X' across the full disc, correct? The grey discs that come with your Macs are not the ones to get (Install/Recovery)?
    Correct, the grey disks are model specfic and they may not load.  
    The following shows retail disks OS 10.1 10.2 10.3
    -----------------------------  10.4 10.5 10.6
    The point to consider is the last one, Snow Leopard (for your intel) was until recently, availble for only $30. It may still be possible to order one if you ring an Apple store.

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