File Name of Image Displayed in PSE 8 does not match File Path Name in Windows 7

I recently got a new computer  .I upgraded on my Windows XP computer from PSE 5.0 to PSE 8.0.  I then moved my files to the new computer running Windows 7 following the instructions I received on an earlier post.  I copied the catalog folder and the picture folders on the C drive from the old to the new computer (catalog folder to location specified in System Info;  images to My Pictures).   Everything appears to have worked beautifully without having to go through a big Reconnect struggle.  The organzer appears to have found all of the images and I can bring them up in Editor as well.  However, when I look at the properties of a given image the full file name displayed is what it was on XP, i.e., C:\Documents and Settings\<username>\My Documents\My Pictures\<folder name>\<file name> rather than the path as it is in Windows 7, i.e., C:\Users\<user name>\My Pictures\<folder name>\<file name>.  I am new to Windows 7 so maybe I am missing something unique to Windows 7 but I would appreciate any information.

You're observing the special folder aliases that Vista and Windows 7 create to preserve backward compatibility (Microsoft keeps changing how and where users' documents are stored).   On Windows 7:
C:\Documents and Settings\<username>\My Documents\My Pictures
is a special kind of alias to the folder:
C:\Users\<user name>\Pictures
(And C:\Users<user name>\My Pictures is yet another kind of Windows 7 special alias, a "library", that includes the folder C:\Users<user name>\Pictures.)
Whenever an application like PSE refers to the old location, C:\Documents and Settings\<username>\My Documents\My Pictures, Windows automatically translates that under the covers to C:\Users\<user name>\Pictures.   But Windows Explorer is configured to prevent you from accessing C:\Documents and Settings\ interactively -- only programs like PSE are able to do that.  Microsoft wants users of Windows Explorer to always use the "new" name,  C:\Users\<user name>\Pictures.
In your case, your catalog contained the old XP folder paths, and Windows is automatically translating them on the fly to the new paths, unbeknownst to PSE.
Like most such backward-compatibility hacks, this does not work perfectly.  PSE thinks that the old path and the new path refer to two completely different folders.  I'm not positive, but I think there are opportunities for PSE to get confused by that.   When you import new photos, they will get recorded in the catalog under the new folder paths.
In my previous recommendation for how to move to the new computer, I had assumed that you would most likely be changing user names and photo locations, and thus you would be forced to do a Reconnect, and you wouldn't have encountered this.  If I had thought you weren't going to need a Reconnect, I would have recommended not using this method but rather using Backup/Restore (my first recommended method)  -- my bad.
It may well be that your current catalog and PSE will work well enough.   But there is at least a small risk that down the road PSE will get confused by the old and new folder names.  The easiest way to avoid that risk would be to start over and use the Backup/Restore method for moving your catalog, whch is more effort on your part.  But because I don't fully understand the risk, I can't tell you whether you should be worried about it.   Definitely do some testing: editing, importing and editing new photos, use Display > Folder Location view, try renaming and moving old photos to new folders, try the Photo Downloader, etc.

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    IF  EXISTS (SELECT * FROM tempdb.sys.objects WHERE name = 'tmpWebCustomers' AND type in (N'U'))
    DROP TABLE tempdb..tmpWebCustomers
    CREATE TABLE tempdb..tmpWebCustomers
    [Customer Number] varchar(6),
    [Store Number] varchar(6),
    [Company Name] varchar(35),
    [Email Address] varchar(75),
    [Password] varchar(20),
    [Contact Name] varchar(20),
    [Phone] varchar(20),
    [Billing Address] varchar(40),
    [Billing City] varchar(30),
    [Billing State] varchar(2),
    [Billing Zip] varchar(10),
    [Billing Country] varchar(15),
    [Shipping Address] varchar(40),
    [Shipping City] varchar(30),
    [Shipping State] varchar(2),
    [Shipping Zip] varchar(10),
    [Shipping Country] varchar(15),
    [Payment Terms] varchar(1),
    [Prepaid Freight Amount] decimal(14,4),
    [Is Preferred] bit,
    [Fuel Surcharge Exempt] bit,
    [Sales Tax Addback] bit,
    [Broken Box Exempt] bit,
    [Canada Freight Exempt] bit,
    [Furniture Handling Exempt] bit,
    [Create At] datetime,
    [Updated At] datetime,
    [Sales Rep] varchar(50),
    [Sales Rep Phone] varchar(15),
    [Sales Rep Email] varchar(50),
    [Inside Rep] varchar(50),
    [Inside Rep Email] varchar(50),
    [Parent] bit
    --Insert All Non-National Account Customers--
    INSERT INTO tempdb..tmpWebCustomers
    SELECT
    C.CUSTNO as 'Customer Number',
    '' as 'Store Number',
    C.COMPANY as 'Company Name',
    RTRIM(C.EMAIL) as 'Email Address',
    C.MISC6 as 'Password',
    C.CONTACT as 'Contact Name',
    C.PHONE as 'Phone',
    C.ADDRESS1 as 'Billing Address',
    C.CITY as 'Billing City',
    C.STATE as 'Billing State',
    C.ZIP as 'Billing Zip',
    C.COUNTRY as 'Billing Country',
    '' as  'Shipping Address',
    '' as 'Shipping City',
    '' as 'Shipping State',
    '' as 'Shipping Zip',
    '' as 'Shipping Country',
    CASE
    WHEN C.PTERMS='CREDIT CARD' THEN 1
    WHEN C.PTERMS='CREDIT CART ONLY' THEN 1
    WHEN C.PNET=0 THEN 0
    ELSE 2
    END as 'Payment Terms',
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    C.PRPRICE as 'Is Preferred',
    C.FSEXEMPT as 'Fuel Surcharge Exempt',
    C.STADDBACK as 'Sales Tax Addback',
    C.BROKEN as 'Boken Box Exempt',
    C.CANADAFREIGHT as 'Canada Freight Exempt',
    C.FHEXEMPT as 'Furniture Handling Exempt',
    C.ADDDATE as 'Created At',
    C.LCKDATE as 'Updated At',
    RTRIM(R.SFIRST) +' '+ RTRIM(R.SLAST) as 'Sales Rep',
    R.PHONE as 'Sales Rep Phone',
    CASE
    WHEN R.EMAIL='[email protected]' then ''
    ELSE R.EMAIL
    END as 'Sales Rep Email',
    RTRIM(I.SFIRST) +' '+ RTRIM(I.SLAST) as 'Inside Rep',
    I.EMAIL as 'Inside Rep Email',
    0
    FROM tblARCUST C 
    INNER JOIN tblICSLSP R ON C.SALESMN=R.SLSMN
    LEFT OUTER JOIN tblICSLSP I ON R.INSIDESALES=I.SLSMN
    WHERE 
    C.NATION=0
    AND C.ACTIVE=1
    AND C.MISC6 !=''
    AND C.EMAIL like '%@%'
    --Populate Shipping Address Data--
    UPDATE tempdb..tmpWebCustomers
    SET 
    [Shipping Address]=RTRIM(S.ADDRESS1),
    [Shipping City]=RTRIM(S.CITY),
    [Shipping State]=RTRIM(S.STATE),
    [Shipping Zip]=RTRIM(S.ZIP),
    [Shipping Country]=RTRIM(S.COUNTRY)
    from tempdb..tmpWebCustomers W
    INNER JOIN tblARCADR S ON W.[Customer Number]=S.CUSTNO
    WHERE S.DEFASHIP='Y'
    UPDATE tempdb..tmpWebCustomers
    SET
    [Shipping Address]=[Billing Address],
    [Shipping City]=[Billing City],
    [Shipping State]=[Billing State],
    [Shipping Zip]=[Billing Zip],
    [Shipping Country]=[Billing Country]
    WHERE
    [Shipping Address]=''
    --Insert National Account Customers
    INSERT INTO tempdb..tmpWebCustomers
    SELECT
    C.CUSTNO as 'Customer Number',
    S.CSHIPNO as 'Store Number',
    S.COMPANY as 'Company Name',
    RTRIM(S.EMAIL) as 'Email Address',
    S.MISC6 as 'Password',
    S.CONTACT as 'Contact Name',
    S.PHONE as 'Phone',
    C.ADDRESS1 as 'Billing Address',
    C.CITY as 'Billing City',
    C.STATE as 'Billing State',
    C.ZIP as 'Billing Zip',
    C.COUNTRY as 'Billing Country',
    S.ADDRESS1 as  'Shipping Address',
    S.CITY as 'Shipping City',
    S.STATE as 'Shipping State',
    S.ZIP as 'Shipping Zip',
    S.COUNTRY as 'Shipping Country',
    CASE
    WHEN C.PTERMS='CREDIT CARD' THEN 1
    WHEN C.PTERMS='CREDIT CART ONLY' THEN 1
    WHEN C.PNET=0 THEN 0
    ELSE 2
    END as 'Payment Terms',
    C.PPFREIGHT as 'Prepaid Freight Amount',
    C.PRPRICE as 'Is Preferred',
    C.FSEXEMPT as 'Fuel Surcharge Exempt',
    C.STADDBACK as 'Sales Tax Addback',
    C.BROKEN as 'Boken Box Exempt',
    C.CANADAFREIGHT as 'Canada Freight Exempt',
    C.FHEXEMPT as 'Furniture Handling Exempt',
    S.ADDDATE as 'Created At',
    S.LCKDATE as 'Updated At',
    RTRIM(R.SFIRST) +' '+ RTRIM(R.SLAST) as 'Sales Rep',
    R.PHONE as 'Sales Rep Phone',
    CASE
    WHEN R.EMAIL='[email protected]' then ''
    ELSE R.EMAIL
    END as 'Sales Rep Email',
    RTRIM(I.SFIRST) +' '+ RTRIM(I.SLAST) as 'Inside Rep',
    I.EMAIL as 'Inside Rep Email',
    0
    FROM tblARCUST C
    INNER JOIN tblARCADR S ON C.CUSTNO=S.CUSTNO 
    INNER JOIN tblICSLSP R ON C.SALESMN=R.SLSMN
    LEFT OUTER JOIN tblICSLSP I ON R.INSIDESALES=I.SLSMN
    WHERE 
    C.NATION=1
    AND C.ACTIVE=1
    AND S.MISC6 !=''
    AND S.EMAIL LIKE '%@%'
    --Insert National Account Parents
    INSERT INTO tempdb..tmpWebCustomers
    SELECT
    C.CUSTNO as 'Customer Number',
    '' as 'Store Number',
    C.COMPANY as 'Company Name',
    RTRIM(C.EMAIL) as 'Email Address',
    C.MISC6 as 'Password',
    C.CONTACT as 'Contact Name',
    C.PHONE as 'Phone',
    C.ADDRESS1 as 'Billing Address',
    C.CITY as 'Billing City',
    C.STATE as 'Billing State',
    C.ZIP as 'Billing Zip',
    C.COUNTRY as 'Billing Country',
    C.ADDRESS1 as  'Shipping Address',
    C.CITY as 'Shipping City',
    C.STATE as 'Shipping State',
    C.ZIP as 'Shipping Zip',
    C.COUNTRY as 'Shipping Country',
    CASE
    WHEN C.PTERMS='CREDIT CARD' THEN 1
    WHEN C.PTERMS='CREDIT CART ONLY' THEN 1
    WHEN C.PNET=0 THEN 0
    ELSE 2
    END as 'Payment Terms',
    C.PPFREIGHT as 'Prepaid Freight Amount',
    C.PRPRICE as 'Is Preferred',
    C.FSEXEMPT as 'Fuel Surcharge Exempt',
    C.STADDBACK as 'Sales Tax Addback',
    C.BROKEN as 'Boken Box Exempt',
    C.CANADAFREIGHT as 'Canada Freight Exempt',
    C.FHEXEMPT as 'Furniture Handling Exempt',
    C.ADDDATE as 'Created At',
    C.LCKDATE as 'Updated At',
    RTRIM(R.SFIRST) +' '+ RTRIM(R.SLAST) as 'Sales Rep',
    R.PHONE as 'Sales Rep Phone',
    CASE
    WHEN R.EMAIL='[email protected]' then ''
    ELSE R.EMAIL
    END as 'Sales Rep Email',
    RTRIM(I.SFIRST) +' '+ RTRIM(I.SLAST) as 'Inside Rep',
    I.EMAIL as 'Inside Rep Email',
    1
    FROM tblARCUST C 
    INNER JOIN tblICSLSP R ON C.SALESMN=R.SLSMN
    LEFT OUTER JOIN tblICSLSP I ON R.INSIDESALES=I.SLSMN
    WHERE 
    C.NATION=1
    AND C.ACTIVE=1
    AND C.MISC6 !=''
    AND C.EMAIL like '%@%'
    end
    GO

    Cant spot anything obvious
    Are you sure you're running this in a new window? Make sure there's not any other bits of code present in window where you're running this.
    Please Mark This As Answer if it solved your issue
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  • Image appearance in Lightroom does not match exported .jpg

    First time user of Lightroom, so be gentle.
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    Hi,
    Refer this links for FCC.
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    Introduction to simple (File-XI-File)scenario and complete walk through for starters(Part2)
    File Receiver with Content Conversion
    Content Conversion (Pattern/Random content in input file)
    NAB the TAB (File Adapter)
    Introduction to simple(File-XI-File)scenario and complete walk through for starters(Part1)
    Introduction to simple (File-XI-File)scenario and complete walk through for starters(Part2)
    How to send a flat file with various field lengths and variable substructures to XI 3.0
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    NAB the TAB (File Adapter)
    File Content Conversion for Unequal Number of Columns
    Content Conversion ( The Key Field Problem )
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    File Receiver with Content Conversion
    http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
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    Phani

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