Finding the correct render size and output
Hey guys,
I took a project in After Effects after having some experience in the past with it, and haven't had any problems up until the most crucial part. I am using AE CS5, and am making a 1.5 minute highlight video for a company event. This video will be played on a large screen in a 100 person conference room by an employee's Windows laptop with limited video software. The file I want to output has to be fairly small and in a very accessible file format.
They want me to output it for Windows Media Player, but I can't figure out for the life of me how to get from A to B. I can output in .mov format fine, but the file is way too big. The client will accept .mov, but I would be looking at a file that is 1 gig or more, which is unacceptable. I do not know the right compression to use with Adobe Media Encoder or After Effects to get to where I need to be, and this thing has a deadline.
Bottom Line: I need a 1.5 minute video from After Effects in .wmv, .mov, or .avi rendered in a couple hundred mbs or less. How can I do this with Mac Adobe CS Master Suite? Thanks in advance for any help.
I'd put it on a DVD. That will give you the best chance of smooth playback on marginal equipement. Do you have access to DVD burning software?
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Find the correct max date and then loop to find 3 consecutive unique no.'s
Hi, this relates to a similar query I posted however this is my problem in its entirety. here is the link: Keep Dense_Rank problem
This is what I need to do:
1) Select the max date in a month per unique Receiver_ID. NOTE: there are special cases such as Due_Date = 01-March-2011 in the sample data. When this occurs, the date with the greatest acc_payment_no must be chosen.
2) Each Receiver_ID has a corresponding payment_status and acc_payment_no. Payment_status is either 9 or 4.
3) I have a variable called v_incident_date
4) I am focused on the Due_Dates that are within 6 months of the v_incident_date ie where Due_Date Between add_months(v_cla_event.Incident_date, - 6) and v_incident_date5) This is the tricky part. Once I have identified the Due_Dates I am interested in and their corresponding payment_status's, I want to search for THREE CONSECUTIVE payment_Status = 9 and if this is the case return 'Y' else 'N'.
Here is the sample data:
CREATE TABLE acc_payment_test_a (Receiver_ID varchar2(50), Due_Date Date, acc_paymnet_no varchar2(50), payment_status varchar2(50));
CREATE TABLE acc_payment_test_a (Receiver_ID varchar2(50), Due_Date Date, acc_paymnet_no varchar2(50), payment_status varchar2(50));
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('03-MAR-2008 00.00','DD-MON-YYYY HH24:MI'),1083,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('05-MAR-2008 00.00','DD-MON-YYYY HH24:MI'),1084,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-APR-2008 00.00','DD-MON-YYYY HH24:MI'),2762,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-MAY-2008 00.00','DD-MON-YYYY HH24:MI'),8211,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('02-JUN-2008 00.00','DD-MON-YYYY HH24:MI'),20144,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-JUL-2008 00.00','DD-MON-YYYY HH24:MI'),36534,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-AUG-2008 00.00','DD-MON-YYYY HH24:MI'),56661,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-SEP-2008 00.00','DD-MON-YYYY HH24:MI'),78980,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-OCT-2008 00.00','DD-MON-YYYY HH24:MI'),107595,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-NOV-2008 00.00','DD-MON-YYYY HH24:MI'),192768,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-DEC-2008 00.00','DD-MON-YYYY HH24:MI'),223835,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('02-JAN-2009 00.00','DD-MON-YYYY HH24:MI'),281414,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('02-FEB-2009 00.00','DD-MON-YYYY HH24:MI'),322990,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('02-MAR-2009 00.00','DD-MON-YYYY HH24:MI'),364489,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-APR-2009 00.00','DD-MON-YYYY HH24:MI'),417224,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('02-MAY-2009 00.00','DD-MON-YYYY HH24:MI'),466501,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-JUN-2009 00.00','DD-MON-YYYY HH24:MI'),523088,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-JUL-2009 00.00','DD-MON-YYYY HH24:MI'),559526,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-AUG-2009 00.00','DD-MON-YYYY HH24:MI'),619977,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-SEP-2009 00.00','DD-MON-YYYY HH24:MI'),680457,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-OCT-2009 00.00','DD-MON-YYYY HH24:MI'),731996,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('02-NOV-2009 00.00','DD-MON-YYYY HH24:MI'),789924,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-DEC-2009 00.00','DD-MON-YYYY HH24:MI'),850743,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-JAN-2010 00.00','DD-MON-YYYY HH24:MI'),918113,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-FEB-2010 00.00','DD-MON-YYYY HH24:MI'),982257,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-MAR-2010 00.00','DD-MON-YYYY HH24:MI'),1029219,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-APR-2010 00.00','DD-MON-YYYY HH24:MI'),1103165,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-MAY-2010 00.00','DD-MON-YYYY HH24:MI'),1173876,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-JUN-2010 00.00','DD-MON-YYYY HH24:MI'),1241791,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-JUL-2010 00.00','DD-MON-YYYY HH24:MI'),1316343,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('02-AUG-2010 00.00','DD-MON-YYYY HH24:MI'),1384261,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-SEP-2010 00.00','DD-MON-YYYY HH24:MI'),1467071,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-OCT-2010 00.00','DD-MON-YYYY HH24:MI'),1548259,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-NOV-2010 00.00','DD-MON-YYYY HH24:MI'),1626770,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('22-NOV-2010 00.00','DD-MON-YYYY HH24:MI'),1751476,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('03-JAN-2011 00.00','DD-MON-YYYY HH24:MI'),1824718,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-FEB-2011 00.00','DD-MON-YYYY HH24:MI'),1939968,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-MAR-2011 00.00','DD-MON-YYYY HH24:MI'),2130326,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-MAR-2011 00.00','DD-MON-YYYY HH24:MI'),2126550,9);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-MAR-2011 00.00','DD-MON-YYYY HH24:MI'),2033664,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-APR-2011 00.00','DD-MON-YYYY HH24:MI'),2151353,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('03-MAY-2011 00.00','DD-MON-YYYY HH24:MI'),2251549,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-JUN-2011 00.00','DD-MON-YYYY HH24:MI'),2384223,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-JUL-2011 00.00','DD-MON-YYYY HH24:MI'),2504840,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_paymnet_no, payment_status) VALUES (151823,to_date('01-AUG-2011 00.00','DD-MON-YYYY HH24:MI'),2615647,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_payment_no, payment_status) VALUES (151823,to_date('01-SEP-2011 00.00','DD-MON-YYYY HH24:MI'),2756098,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_payment_no, payment_status) VALUES (151823,to_date('05-SEP-2011 00.00','DD-MON-YYYY HH24:MI'),2789669,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_payment_no, payment_status) VALUES (151823,to_date('01-OCT-2011 00.00','DD-MON-YYYY HH24:MI'),2944532,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_payment_no, payment_status) VALUES (151823,to_date('01-NOV-2011 00.00','DD-MON-YYYY HH24:MI'),3056013,4);
INSERT INTO acc_payment_test_a(Receiver_ID, Due_Date, acc_payment_no, payment_status) VALUES (151824,to_date('01-DEC-2011 00.00','DD-MON-YYYY HH24:MI'),3230490,4);
select * from acc_payment_test_aBanner:
Oracle Database 11g Release 11.2.0.2.0 - 64bit Production
PL/SQL Release 11.2.0.2.0 - Production
"CORE 11.2.0.2.0 Production"
TNS for Linux: Version 11.2.0.2.0 - Production
NLSRTL Version 11.2.0.2.0 - Production
Edited by: 885178 on Jan 12, 2012 4:38 PM
I added the acc_payment_no as time_stamp is not reliableHere is some sample data with the results I want. Note that I am creating a package and using the variables so v_cla_case_no and v_cla_event.Incident_date so there is no need to join onto the cla_case_table
This is an example of the package and package body. Cla_case_no and name_id_no are from Cla_case and Incident_date is from cla_event.
create or replace
PACKAGE "FIND"
IS
v_cla_case cla_case%ROWTYPE;
v_cla_event cla_event%ROWTYPE;
v_score NUMBER(10);
PROCEDURE Find_Factors(p_claim_case_no in number);
END FIND;
create or replace
PACKAGE BODY "FIND" IS
PROCEDURE Find_Factors(p_claim_case_no in number) IS
BEGIN
x_trace ('Find_Factors') ;
x_trace ('Cla_Case') ;
select *
into v_cla_case
from cla_case
where cla_case_no = p_claim_case_no;
x_trace ('Cla_Event') ;
select *
into v_cla_event
from cla_event ce
where ce.cla_event_no = v_cla_case.cla_event_no;
--Here is an example of the code I use
x_trace ('Score') ;
Select score
into v_score
from rbn_itc
where newest = 'Y'
and customer_no = v_cla_case.name_id_no;
END Find_Factors;
END FIND;
--DROP TABLE Cla_case
CREATE TABLE Cla_case (Cla_case_no INT,Name_ID_no int, Incident_Date varchar2(50) );
INSERT INTO Cla_case (Cla_case_no ,Name_ID_no , Incident_Date ) VALUES (2879,325309,'2008-06-28');
INSERT INTO Cla_case (Cla_case_no ,Name_ID_no , Incident_Date ) VALUES (3706,227013,'2008-08-02');
INSERT INTO Cla_case (Cla_case_no ,Name_ID_no , Incident_Date ) VALUES (3806,467693,'2008-08-11');
INSERT INTO Cla_case (Cla_case_no ,Name_ID_no , Incident_Date ) VALUES (4346,221694,'2008-08-22');
INSERT INTO Cla_case (Cla_case_no ,Name_ID_no , Incident_Date ) VALUES (4612,221694,'2008-08-29');
INSERT INTO Cla_case (Cla_case_no ,Name_ID_no , Incident_Date ) VALUES (4870,422711,'2008-09-16');
select * from Cla_case
--DROP TABLE Acc_Payments
CREATE TABLE Acc_Payments (Payment_Status INT,Receiver_ID int, Due_Date varchar2(50));
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,325309,'2008-04-29');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,325309,'2008-05-06');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,325309,'2008-06-02');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (4,325309,'2008-06-05');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,325309,'2008-07-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (4,325309,'2008-07-03');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (4,325309,'2008-07-28');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,227013,'2008-05-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,227013,'2008-06-02');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,227013,'2008-07-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (4,227013,'2008-07-26');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,227013,'2008-08-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,227013,'2008-08-26');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,227013,'2008-09-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,227013,'2008-09-26');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,227013,'2008-10-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-06-07');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-07-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-07-26');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-08-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (4,467693,'2008-08-26');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-09-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-09-26');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-10-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-10-27');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-11-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-12-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-12-15');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2009-01-15');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2009-02-16');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (4,221694,'2008-05-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-06-02');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-07-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-07-10');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-08-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (4,221694,'2008-08-26');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-09-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-09-26');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-10-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-10-27');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-11-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-11-26');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-12-01');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-12-27');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2009-01-02');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2009-02-02');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,422711,'2008-06-05');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (4,422711,'2008-06-12');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,422711,'2008-07-07');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,422711,'2008-07-26');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,422711,'2008-08-11');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,422711,'2008-08-26');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,422711,'2008-09-09');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (4,422711,'2008-09-26');
INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,422711,'2008-10-09');
Select * from Acc_Payments
--Drop Table Result
CREATE TABLE Result (Cla_case_no INT,Receiver_ID int, Name_ID_no int, Incident_Date varchar2(50), Desired_Missed varchar(25) );
INSERT INTO Result (Cla_case_no ,Receiver_ID , Name_ID_no , Incident_Date, Desired_Missed ) VALUES (2879,325309,325309,'2008-06-28','N');
INSERT INTO Result (Cla_case_no ,Receiver_ID , Name_ID_no , Incident_Date, Desired_Missed ) VALUES (3706,227013,227013,'2008-08-02','N');
INSERT INTO Result (Cla_case_no ,Receiver_ID , Name_ID_no , Incident_Date, Desired_Missed ) VALUES (3806,467693,467693,'2008-08-11','Y');
INSERT INTO Result (Cla_case_no ,Receiver_ID , Name_ID_no , Incident_Date, Desired_Missed ) VALUES (4346,221694,221694,'2008-08-22','Y');
INSERT INTO Result (Cla_case_no ,Receiver_ID , Name_ID_no , Incident_Date, Desired_Missed ) VALUES (4612,221694,221694,'2008-08-29','N');
INSERT INTO Result (Cla_case_no ,Receiver_ID , Name_ID_no , Incident_Date, Desired_Missed ) VALUES (4870,422711,422711,'2008-09-16','Y');
Select * from Result -
How can I find the correct file size of a layered Photoshop document?
I need to send layered PSD files by email (Mac's Mail), and I don't use services like Dropbox. My ISP allows a maximum file size of 5 MB. I reduce the file size by reducing it to 8 MB/channel, 150 ppi and reducing the maximum size dimension to 10 inches. I'm using CS6 on a Mac.
If I check the file size using Get Info, I get 9.4 MB.
If the file is nested in a folder, the size is likewise, 9.4MB.
If I attach the file to an email, I notice at the bottom left the file size is given as 12.0 MB.
If I send the PSD layered file to myself, I find it uploads and dowloads quickly. On the email itself, it says, "1 attachment, 923 MB".
On my Mac "MAIL" folder, it says the the file is 1.2 MB.
If I calculate the file size mathematically, I get a size of approximately 4.3 MB. That is not counting the individual layers or the mask stored in Channels, for which I don't know the calculation.
This is a total of 6 measurements of the file size of my attachment, 5 of which differ.
Is one of these correct?I'd say 9.4 mb is correct. Email attachments always put on a lot of weight, so 12 mb as an attachment is probably right too.
Why don't you use a free service like Filemail? It's very easy to use, and you dont't have to sign up to use it. -
DB13 can not find the correct controlfile.
My environment is
Win2003
Oracle 10g
Ecc 6.0
When I use DB13 for the full offline backup, I get the following message:
BR0051I BRBACKUP 7.00 (13)
BR0055I Start of database backup: bdtelngh.afd 2006-08-02 21.01.03
BR0252W Function remove() failed for 'D:\oracle\DEV\102\database\sap.ora' at location BrInitOraCreate-1
BR0253W errno 13: Permission denied
BR0252W Function remove() failed for 'D:\oracle\DEV\102\database\sap.ora' at location BrInitOraCopy-7
BR0253W errno 13: Permission denied
BR0166I Parameter 'control_files' not found in file D:\oracle\DEV\102\database\initDEV.ora - default assumed
BR0274W File 'D:\oracle\DEV\102\database\CTL1DEV.ORA' not found
BR0101I Parameters
Name Value
oracle_sid DEV
oracle_home D:\oracle\DEV\102
oracle_profile D:\oracle\DEV\102\database\initDEV.ora
sapdata_home D:\oracle\DEV
sap_profile D:\oracle\DEV\102\database\initDEV.sap
backup_mode ALL
backup_type offline_force
backup_dev_type disk
backup_root_dir D:\oracle\DEV\sapbackup
compress yes
compress_cmd D:\usr\sap\DEV\SYS\exe\nuc\NTI386\mkszip -c $ > $
uncompress_cmd D:\usr\sap\DEV\SYS\exe\nuc\NTI386\uncompress -c $ > $
exec_parallel 0
system_info SAPServiceDEV JXCDEV Windows 5.2 Build 3790 Service Pack 1 Intel
oracle_info DEV 10.2.0.2.0 8192 1870 13112942
sap_info 700 SAPSR3 DEV U0388471103 R3_BASIS 0002894446
make_info NTintel OCI_10103_SHARE Apr 2 2006
command_line brbackup -u / -jid ALGOF20060802210000 -c force -t offline_force -m all -p initDEV.sap -w use_dbv -a -c force -p initDEV.sap -s -w
BR0116I ARCHIVE LOG LIST before backup for database instance DEV
Parameter Value
Database log mode Archive Mode
Automatic archival Enabled
Archive destination D:\oracle\DEV\oraarch\DEVarch
Archive format ARC%S_%R.%T
Oldest online log sequence 1867
Next log sequence to archive 1870
Current log sequence 1870 SCN: 13112942
Database block size 8192 Thread: 1
BR0118I Tablespaces and data files
Tablespace TS-Status F-Status File Size Id. Device Link Type MaxSize IncrSize BlkSize
PSAPSR3 ONLINE* ONLINE+ D:\ORACLE\DEV\SAPDATA1\SR3_1\SR3.DATA1
BR0120I Control files
File Size Id. Device Link Type
D:\oracle\DEV\102\database\CTL1DEV.ORA 8192 0 0 NOLINK FILE
BR0280I BRBACKUP time stamp: 2006-08-02 21.01.09
BR0115I Compression rate for all files 5.8422:1
BR0056I End of database backup: bdtelngh.afd 2006-08-03 06.07.57
BR0280I BRBACKUP time stamp: 2006-08-03 06.07.59
BR0053I BRBACKUP completed successfully with warnings
BR0280I BRBACKUP time stamp: 2006-08-03 06.07.59
BR0291I BRARCHIVE will be started with options '-U -jid ALGOF20060802210000 -d disk -c force -p initDEV.sap -s -w'
BR0280I BRBACKUP time stamp: 2006-08-03 06.08.06
BR0292I Execution of BRARCHIVE finished with return code 1
1.It seems the correct control file can not been found.
I have checked the file "initDEV.ora" and spfile.In them the positions of control file are "/origlogA/cntrl","/origlogB/cntrl" and "/sapdata1/cntrl".
So I donot know why the process of DB13 cannot find the correct control file and search the file CTL1DEV.ORA.
Because the correct control file could not been backuped,I can not restore and recover the database.
What causes it?
2.
BR0252W Function remove() failed for 'D:\oracle\DEV\102\database\sap.ora' at location BrInitOraCreate-1
BR0253W errno 13: Permission denied
BR0252W Function remove() failed for 'D:\oracle\DEV\102\database\sap.ora' at location BrInitOraCopy-7
BR0253W errno 13: Permission denied
How can I solve this warning? And why it occurs?
Anyone can help me?
Thanks!
Ryan FungPraveen,
I had the same problem as Ryan and Gary on a new XI \ Oracle 10g installation and your suggestion did solve this. It seems that when you run the first BRTOOLS based backup, Oracle tries to create a PFILE from the automatically generated SPFILE, but the DB user doesn't have rights to delete the SAP.ORA file. Once you assign SAP_<SAPSID>_GOBALADMIN full rights to the Oracle folder, an updated INIT<SID>.ORA is generated and the default SAP.ORA is deleted on the next BRTOOLS backup run.
Thanks for the tip.
Rgds,
Andrew -
Default file location render settings and output module - Windows 7?
Hi all,
Confession: I am generally confused about render settings and output modules, so forgive me if this question seems stupid.
Problem 1: Where does AE store the default render settings and output module files (I'm on Windows 7)? I want to backup a copy of these in case I mess them up, but can't find the folder. I think they are .aom and .ars files, but I just upgraded my CC 2014, lost all my custom settings, and want to save the defaults before I try loading my various customized files to see if I can get my settings back. When I search for *.aom or *.ars, I can't find any "default" settings from later than 2013 (I would think there would be a newer one somewhere.
Thanks in advance,
LoriThey're in the same folder as the general preferences file and the keyboard shortcuts file. You can open that folder by clicking the button at the bottom of the Preferences dialog box.
But there is no need to back up the defaults. If you delete the render settings or output module settings file, After Effects will just recreate the defaults. -
Finds the correct route schedule
Master data : Route scheduling transaction VL51 and VL52
The customer is linked to 2 route schedules with different goods issue dates :
Every monday at 10 AM
Every thursday at 3 PM
In the sales order, when you enter a first delivery date, R/3 finds the correct route schedule and calculates precisely the goods issue date according to the customer delivery date.
If you change the delivery date in the sales order item (option: edit/fast change of /delivery date), R/3 does not determine a new route schedule and stays with the first one.In my personal opinion, you can have any certifications you want but if you can't/don't pass the "practical exam" that we've set up as part of a candidate's interview process then you're out.
In my present job, I've seen so many candidates applying for jobs with CCNA, CCNP and CCIE "certification". The very minute we informed them that part of the interview process is a "practical exam" involving configuration of some routers and switches ... these so-called "certified" candidates back out. -
Does any body can tell me hoy can i find the correct driver, i tried everything, unistall de actual drver, and let windows tu search for the driver and nothing, it seems keep telling me it doesnt find the driver, itunes doesnt recognize mi appletv, what can i do?
Hi:
Install the above driver and that will install both the ethernet driver and co-processor driver.
You have a problem with the wireless card...could be minor, could be major.
The wireless card is missing from the device manager.
Install this software, reboot, and see if you can turn on the wireless card by using this software.
http://h20564.www2.hp.com/hpsc/swd/public/detail?sp4ts.oid=3357379&swItemId=ob_76368_1&swEnvOid=4052
If that doesn't get the Network Controller device to show up so that you can post the hardware ID for it, then the motherboard is shot. Power to the slot that the wireless card is connected to has been cut.
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SIRI finds the correct number, makes the call and then immediately disconnects.
If I use Siri to make a call the system usually finds the correct number then makes the call and then immediately disconnects. This is really frustrating.
I have a 2010 Toyota Landcruiser Sahara with a Pioneer system with built-in bluetooth.
Does anyone know how to fix this?
BTW the phone works well with a hyundai i30.
I never had this problem with my BlackberryThat's interesting. Try saying "Call Mobile" instead of just "Mobile". If you're still having trouble, try hard booting your phone holding down Power + Home until the device reboots.
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Exporting images the correct mb size
Hi
I'm having trouble exporting files at the mb size I want. I go to edits and set everything on the maximum export size and quality, so in effect a 10mb file gets slimmed down to about half at 5mb and I canot figure why this happens!
I have shot in raw and I have some versions I need to export at the original or largets files size, aperture should do this surely?
ThanksI normally edit jpegs just as they are, in versions, this should be fine I think?
Yes.
Also I find frustrating, when exporting, its always trial and error before I get the correct file size I want by adjusting the edits presets backwards and forwards, I suppose there is no default way of telling whcih size the file will be until this is dine I wonder? Its take a few goes before I know what size the file will be and then I can get on and export the whole project.
No, because for jpeg compression the file size depends heavily on the amount of detail in the image. The resulting file size is hard to predict.
If you have GraphicConverter, you could use it as an external Editor to export the images at a given File size. In GraphicConverter you can set the desired file size of the exported jpeg. I rarely use this, for me the image quality is usually more important than the file size.
Regards
Léonie -
What's the FPGA step size and how to calculate it?
Hi there,
I inherited an vi with problem in it. It's basically reading the binary file then display it. So the vi reads the binary file by using Read From Binary File, the output data from this function then sends to FPGA after multiply a number (32767/10). But unfortunately I got a wrong output. The final output value for some reasons looks got attenuated. People told me maybe it's related to the FPGA step size, so I want to know what is the FPGA step size and how to calculate it. Can someone answer my questions here?
Thanks in advanced!!!Hi Weny,
It sounds like you are trying to find out the output resolution of your FPGA module. It would be helpful if you provided what FPGA module you are using in your tests so we know what information to provide. For instance, the R Series Manual provides information on how to calculate the required DAC output code to generate the desired output voltage. You should also try to keep the accuracy of your device in mind. The analog output signal you are generating will be subject to gain, offset, and noise errors. You can use the specifications sheet (such as the R Series Specifications) of your device to determine what accuracy your board will have. The specs also provide information on the resolution of the board. You can search ni.com for the manual and specifications for your particular device if you are not using R Series.
Regards,
Browning G
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Need help to find the "leading point size"
Hi,
I need help to find the "leading point size".
Any para style leading is more than 2 points of my font size, I need the alert message "Its more than 2 points for your font size". For instance my para font size is 10 here my leading should be 12 points rather than its 14 points, I need the alert message.
Is this possible by script?
by
hasviHi Hasvi,
Try this.
var doc = app.activeDocument;
var texts = doc.stories.everyItem().textStyleRanges.everyItem().getElements();
var pstyle = "Following paragraph styles have more leadings:\r\r";
for(var i=0;i<texts.length;i++)
var ps = texts[i].pointSize;
if(texts[i].leading > ps + 2)
pstyle += texts[i].appliedParagraphStyle.name;
alert(pstyle)
If it is correct than mark the answer as correct and don't mark your question as correct answer.
Regards,
Chinna -
Hi Experts,
I am keep getting the stop error 0x00000116 failing with a blue screen while im browsing. I have observerd this quite a few times and also I could not find the correct video drivers for my t61 thinkpad in the ibm site. I could see the details as wxp & windows vista but not for win 7. Please find the link below which has all the video drivers fro t61. Please help me find the correct customized video drivers fro my t61 + win 7. Hope you understand my problem.
By the way i just use for home computing and my win 7 is upto date wiht no extra software and games installed. I dont play games at all on my t61.
my t61 specificaitons : http://www-307.ibm.com/pc/support/site.wss/document.do?lndocid=MIGR-67883
If you see the link http://www-307.ibm.com/pc/support/site.wss/document.do?sitestyle=lenovo&lndocid=MIGR-67853
if u search in the baove link ,you cannot find the video drivers for t61 + win 7. You have it only for xp & vista in this section. Intel X3100 (940GML, 945GM, GL960, GM965). there are no video drivers for win 7 for t61. my video card info is
Video chipsets:
Intel PM965/GM965 graphics. (15.4 inch).
my video card is Intel PM965 chipset . Please help me to get the correct customized version of the video drivers for my thinkpad as I am getting this problem with video drivers and its getting restarted when I am in the middle of something. But it works find after that. I have tried to install drivers from intel and its saying i have customized version of lenovo drivers and I should contact you guys. I triedcomplete win 7 update from windows site and installed all patches and still getting the problem intermitently, but after restart it works fine. No hardware or software changes. Its that I need the correct version of video drivers for win 7. Please inform the lenovo about this and ask them to develop the good video drivers for win 7 + t61 model. Hope you understand my situation.
Please let me know if you need any kind of info so that i can provide.
thanks for reading the mail.
Regards,
ManuAre you kidding me ? You dont work for Lenovo and you are an active volunteer here in this forums. I have seen your replied many times and wont get paid by Lenovo, you are really crazy for ur stufee .Anyways thanks a lot for the link and the original lenovo staff were notable to provide the link and you could. Well I have tried that what you have said nd still I could not get the link, here you go..
http://www-307.ibm.com/pc/support/site.wss/product.do?doccategoryind=50880&template=%2Fproductpage%2...
Let me install the drivers from your link and I will reply soon, so who ever search in this forum now , there wont be any problems for t61 windows 7 video drivers because of u. You are awsome.wll reply my results soon. -
How I find the correct iTunes account?
I just reloaded my pc laptop and when I tried to sync my iPad a message said I was on a different account and if I continued to sync my iPad was going to be erased. How can I find the correct iTunes account?
By "reloaded my pc laptop" I take it you mean you wiped the PC and restored it back to factory settings? If so did you backup all your documents and data first? Normally your user profile contains a Music folder which in turn holds the iTunes folder. All the important details of your library are in there, with the media below in a folder called iTunes Media. If you lose this information and then connect your device to an empty iTunes library it will want to clean it out and start over.
You should be able to recover the media with the tips in this post from forum regular Zevoneer but I'm not sure what the implications are for your application settings. You can probably transfer your purchases into an authorised library, backup the device, recover any other media using third party tools, then restore the device from the backup. That might switch the assocation of the device to the new machine but I couldn't say for sure.
tt2 -
Can someone please help me find the correct driver for my audio ca
Hello, it's famke again...Still trying to find drivers.. My sound card is apparently also missing drivers... I've tried many drivers from different sites matching the information i've taken off the card...but for some reason i always get a big red slash through my audigy sound control panel after trying to install the driver and reboot my system... I'm convinced i haven't been able to find the correct driver... The information off the card is...Soundblaster Audigy 2ZS M:SB0350... If anyone can help out i would greatly appreciate this...Famke.
I'm new to this, but I also had trouble for a while in finding and installing the right drivers. Eventually I got it to work with the link below. Follow the steps and select everything it suggests (I did and it worked for me). You might want to try it and see if it works for you too. Good Luck. http://www.creative.com/language.asp...wnloads/su.asp
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What is the correct CIM model and CR content version to import into SLD?
Hi All,
I just met a difficulty that I can not find the correct import version of CIM model and CR content.
Could anyone share some valuable suggestions?
Situations now:
I installed ECC6 SR3 with ABAP+ Java stacks, after installation successfully, I logged onto SLD through http://xxx:50000/sld
since my CIM model and CR content version is too low, so I want to upgrade it.
The currect version is as below:
Model Version (sld/new): 1.5.24
SAP CR Content Version (sld/new): SAP_CR 2.0 (produced 03/17/2005)
Namespace Model Version Classes Instances Associations Total Objects
sld/active 1.5.24 908 36381 60183 97472
I have read note 669669 carefully and downloaded all the relevant versions before updating, the the results are not correct. something like "Unknow status -1" "import anyway" appears.
So, could anyone tell me the correct update file and sequence?
Thank you very much in advance.
Best regards,
NickHi Raghu,
Thanks for your quick reply.
I have downloaded 5 files:
cimsap51506_0-20005942.zip SP06 for SAP CR CONTENT UP TO 2009
CRDelta1418_0-10003379.ZIP SP18 for SAP CR CONTENT 2.0
CRDelta1511_0-10004549.ZIP SP11 for SAP CR CONTENT UP TO 2007
CRDelta41514_0-10006428.ZIP SP14 for SAP CR CONTENT UP TO 2008
CRDelta51506_0-20005942.ZIP SP06 for SAP CR CONTENT UP TO 2009
and the update sequence are the same as above, that is to say, first I update CIM model version successfully from 1.5.24 to 1.5.45, and then, I upload CRDelta1418_0-10003379.ZIP which gave me an error message "Unknown status -1", even how many times I click "Import anyway", it's useless.
after then, I tried to upload CRDelta1511_0-10004549.ZIP directly, but it also refused. warning message is "The selected aggregate import is not applicable to the current content version SAP_CR 2.0 of the target namespace.", I clicked button "Import anyway", but it's useless since there contains 0 objects, I don't know why, the message shows "The import will upgrade the content of export line SAP_CR from the current version 2.0 to version 4.0.
Contains 0 objects."
The file CRDelta1511_0-10004549.ZIP is under SAP CR CONTENT UP TO 2007, why its version is 4.0? is it because I need to firstly update to 3.0? and where can I find version 3.0?
I really appreciate your kind help.
Best regards,
Nick
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