FTP created time shows wrong

Hi everyone
windows 2012 or windows 2008 if windows ftp created.
we stored files /folders in it.
if we view these files through client windows explorer
client xp:-it shows correct date & time
for win7 or above shows differnet date & time of system
although client & server both date & time are correct.
same if we see through internet explorer through any client machine
it shows correct date & time. also if we use filezilla client it shows
correct date & time.
so what is reason for client machine win7 and above through windows
explorer to see ftp files shows differnet date & time.
Pls suggest.

Hi,
Please check the Windows 7 Time Zone, if it is same with Windows XP. In addition, Please also try to Update time in Time settings through internet for test.
Roger Lu
TechNet Community Support

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Hi,
I've been self-training, obviously to little effect, on DW CS3. I created all of the pages in DW, did the screen checks with IE, Safari and Chrome, and all turned out well, but when I uploaded to the hosting company, there is limited information displaying, and the formatting is skewed. Can anyone advice this novice on what I've done wrong? My FTP log is showing only 6 matches and the site only has the services.html page.
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Thanks for your reply. I guess what I mean is that the FTP log on DW shows 6 matches, but I just did another upload, and the matches vary. Even though the matches are varying, it still is not correctly formatted, and it is not showing all the pages. Here is the log (webste www.morphgroup.com):
> PWD
< 257 "/public_html/morphgroup/images" is your current location
> CWD /public_html/morphgroup/images
< 250 OK. Current directory is /public_html/morphgroup/images
> PORT 192,168,0,16,221,75
< 200 PORT command successful
> TYPE A
< 200 TYPE is now ASCII
> LIST
< 150 Connecting to port 56651
< drwxr-xr-x    2 morphg5    morphg5          4096 Nov 9 16:52 .
< drwxr-xr-x    4 morphg5    morphg5          4096 Nov 9 16:52 ..
< -rw-r--r--    1 morphg5    morphg5        140590 Nov 9 16:52 Sub-BG10x10.jpg
< 226-Options: -a -l
< 226 3 matches total
> CWD /public_html/morphgroup/images
< 250 OK. Current directory is /public_html/morphgroup/images
> PORT 192,168,0,16,221,76
< 200 PORT command successful
> TYPE I
< 200 TYPE is now 8-bit binary
> STOR DeltaBanner.jpg
< 150 Connecting to port 56652
< 226-File successfully transferred
< 226 0.041 seconds (measured here), 160.23 Kbytes per second
> CWD /public_html/morphgroup/images
< 250 OK. Current directory is /public_html/morphgroup/images
> PORT 192,168,0,16,221,77
< 200 PORT command successful
> TYPE I
< 200 TYPE is now 8-bit binary
> STOR Sub-Morph960x185.jpg
< 150 Connecting to port 56653
< 226-File successfully transferred
< 226 0.171 seconds (measured here), 165.16 Kbytes per second
> CWD /public_html/morphgroup/images
< 250 OK. Current directory is /public_html/morphgroup/images
> PORT 192,168,0,16,221,78
< 200 PORT command successful
> TYPE I
< 200 TYPE is now 8-bit binary
> STOR Eagle-TMG3Mrg WhBG.jpg
< 150 Connecting to port 56654
< 226-File successfully transferred
< 226 0.017 seconds (measured here), 146.73 Kbytes per second
> CWD /public_html/morphgroup/images
< 250 OK. Current directory is /public_html/morphgroup/images
> PORT 192,168,0,16,221,79
< 200 PORT command successful
> TYPE A
< 200 TYPE is now ASCII
> LIST
< 150 Connecting to port 56655
< drwxr-xr-x    2 morphg5    morphg5          4096 Nov 9 16:52 .
< drwxr-xr-x    4 morphg5    morphg5          4096 Nov 9 16:52 ..
< -rw-r--r--    1 morphg5    morphg5          6703 Nov 9 16:52 DeltaBanner.jpg
< -rw-r--r--    1 morphg5    morphg5          2548 Nov 9 16:52 Eagle-TMG3Mrg WhBG.jpg
< -rw-r--r--    1 morphg5    morphg5        140590 Nov 9 16:52 Sub-BG10x10.jpg
< -rw-r--r--    1 morphg5    morphg5         28910 Nov 9 16:52 Sub-Morph960x185.jpg
< 226-Options: -a -l
< 226 6 matches total
> CWD /public_html/morphgroup/images
< 250 OK. Current directory is /public_html/morphgroup/images
> PORT 192,168,0,16,221,80
< 200 PORT command successful
> TYPE A
< 200 TYPE is now ASCII
> LIST
< 150 Connecting to port 56656
< drwxr-xr-x    2 morphg5    morphg5          4096 Nov 9 16:52 .
< drwxr-xr-x    4 morphg5    morphg5          4096 Nov 9 16:52 ..
< -rw-r--r--    1 morphg5    morphg5          6703 Nov 9 16:52 DeltaBanner.jpg
< -rw-r--r--    1 morphg5    morphg5          2548 Nov 9 16:52 Eagle-TMG3Mrg WhBG.jpg
< -rw-r--r--    1 morphg5    morphg5        140590 Nov 9 16:52 Sub-BG10x10.jpg
< -rw-r--r--    1 morphg5    morphg5         28910 Nov 9 16:52 Sub-Morph960x185.jpg
< 226-Options: -a -l
< 226 6 matches total
> CWD /public_html/morphgroup/SpryAssets
< 250 OK. Current directory is /public_html/morphgroup/SpryAssets
> PWD
< 257 "/public_html/morphgroup/SpryAssets" is your current location
> CWD /public_html/morphgroup/SpryAssets
< 250 OK. Current directory is /public_html/morphgroup/SpryAssets
> PORT 192,168,0,16,221,81
< 200 PORT command successful
> TYPE A
< 200 TYPE is now ASCII
> LIST
< 150 Connecting to port 56657
< drwxr-xr-x    2 morphg5    morphg5          4096 Nov 9 16:52 .
< drwxr-xr-x    4 morphg5    morphg5          4096 Nov 9 16:52 ..
< -rw-r--r--    1 morphg5    morphg5          9732 Nov 9 16:52 SpryMenuBar.js
< -rw-r--r--    1 morphg5    morphg5            55 Nov 9 16:52 SpryMenuBarDown.gif
< -rw-r--r--    1 morphg5    morphg5            55 Nov 9 16:52 SpryMenuBarDownHover.gif
< -rw-r--r--    1 morphg5    morphg5          5861 Nov 9 16:52 SpryMenuBarHorizontal.css
< -rw-r--r--    1 morphg5    morphg5            55 Nov 9 16:52 SpryMenuBarRight.gif
< -rw-r--r--    1 morphg5    morphg5            55 Nov 9 16:52 SpryMenuBarRightHover.gif
< 226-Options: -a -l
< 226 8 matches total
> CWD /public_html/morphgroup/images
< 250 OK. Current directory is /public_html/morphgroup/images
> PWD
< 257 "/public_html/morphgroup/images" is your current location
> CWD /public_html/morphgroup
< 250 OK. Current directory is /public_html/morphgroup
> PWD
< 257 "/public_html/morphgroup" is your current location
> CWD /public_html/morphgroup
< 250 OK. Current directory is /public_html/morphgroup
> PORT 192,168,0,16,221,82
< 200 PORT command successful
> TYPE A
< 200 TYPE is now ASCII
> LIST
< 150 Connecting to port 56658
< drwxr-xr-x    4 morphg5    morphg5          4096 Nov 9 16:52 .
< drwxr-x---    5 morphg5    99               4096 Nov 9 16:52 ..
< drwxr-xr-x    2 morphg5    morphg5          4096 Nov 9 16:52 SpryAssets
< drwxr-xr-x    2 morphg5    morphg5          4096 Nov 9 16:52 images
< -rw-r--r--    1 morphg5    morphg5          6483 Nov 9 16:52 index.html
< 226-Options: -a -l
< 226 5 matches total
> CWD /public_html/morphgroup
< 250 OK. Current directory is /public_html/morphgroup
> PORT 192,168,0,16,221,83
< 200 PORT command successful
> TYPE A
< 200 TYPE is now ASCII
> LIST
< 150 Connecting to port 56659
< drwxr-xr-x    4 morphg5    morphg5          4096 Nov 9 16:52 .
< drwxr-x---    5 morphg5    99               4096 Nov 9 16:52 ..
< drwxr-xr-x    2 morphg5    morphg5          4096 Nov 9 16:52 SpryAssets
< drwxr-xr-x    2 morphg5    morphg5          4096 Nov 9 16:52 images
< -rw-r--r--    1 morphg5    morphg5          6483 Nov 9 16:52 index.html
< 226-Options: -a -l
< 226 5 matches total
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Invoice History Report show wrong balance for supplier invoice with USD Currency
After I run this report i see in the last of this report there is difference between the supplier total
USD (Currency ) and the open Balance USD , it is decreased the open balance
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bellow is some data copy of the report
======================================================
Supplier Site Total: SAR 34,700.00
Supplier Site Total: USD 39,000.00
Supplier Total: SAR 34,700.00
Supplier Total: USD 39,000.00
Open Balance: SAR 34,700.00
Open Balance: USD 36,700.00
*** End of Report ***
==============================================
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all this report give me the amount for supplier USD =39000
BUT AGIN FROM WHERE THE SYSTEM DECREASED THE AMOUNT TO 36,700
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Thanks

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If I close iCal and then relaunch it, the error re-appears (if the date format in International is Custom), even if iCal was not showing the error in the day pane when I closed iCal.
In sum:
If the date format in International is US and I launch iCal, there is no date in the day pane of month view and the date display in the Edit pane is correct.
If I change the date format in International to my Custom format, there is still no date in the day pane of month view BUT the date display in the Edit pane has the wrong month (Jan, no matter what the real month is).
If the date format is Custom and I relaunch iCal, the date appears in the day pane of month view and is wrong in the Edit panel.
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Hi,
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AND e.business_process_id = cbp.business_process_id
AND e.transaction_type_id = cttv.transaction_type_id
AND d.resource_id = jrre.resource_id
AND jrre.source_id = paa.person_id --= 181
AND TRUNC (SYSDATE) BETWEEN paa.effective_start_date
AND paa.effective_end_date
AND TRUNC (e.last_update_date) BETWEEN TO_DATE (
(l_chr_from_date),
'YYYY/MM/DD HH24:MI:SS')
AND TO_DATE (
(NVL (
l_chr_to_date,
l_chr_from_date)),
'YYYY/MM/DD HH24:MI:SS')
AND NOT EXISTS
(SELECT 1
FROM xxpowl.XXPOWL_HXT_OTL_INTF old
WHERE old.debrief_header_id =
e.debrief_header_id
AND old.task_number = c.task_number
AND TRUNC (old.DEBRIEF_SERVICE_DATE) =
TRUNC (e.SERVICE_DATE)
AND old.DEBRIEF_TRANSACTION_TYPE_ID =
e.TRANSACTION_TYPE_ID
AND old.request_id <> l_num_request_id
AND old.DEBRIEF_UOM_CODE = e.uom_code
AND old.DEBRIEF_HOURS = e.quantity));
i_num_rows_inserted := SQL%ROWCOUNT;
fnd_file.put_line (fnd_file.LOG,
'No of rows Inserted:' || i_num_rows_inserted);
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| 'Error while Inserting debrief lines data into custom table.Error: '
|| SQLERRM
|| '. Exiting the interface without processing further';
fnd_file.put_line (fnd_file.LOG, l_chr_error_msg);
ROLLBACK;
RETURN;
END;
FOR process_line_rec IN process_line
LOOP
l_chr_error_msg := NULL;
l_tbl_timecard_info.delete;
l_tbl_attributes_info.delete;
l_tbl_messages.delete;
l_new_timecard_id := NULL;
l_new_timecard_ovn := NULL;
l_num_time_building_block_id := NULL;
l_chr_message := NULL;
i_num_count := 0;
l_num_tbb_id := NULL;
BEGIN
hxc_timestore_deposit.create_time_entry (
p_measure => process_line_rec.conv_debrief_in_hours,
p_day => TO_DATE ( (process_line_rec.debrief_service_date),
'DD/MM/RRRR'),
p_resource_id => process_line_rec.assignee_person_id,
p_comment_text => process_line_rec.notes
|| '....Remove this notes in the code logic....Request Id:'
|| l_num_request_id, --pending lokesh
p_app_blocks => l_tbl_timecard_info,
p_app_attributes => l_tbl_attributes_info,
p_time_building_block_id => l_num_time_building_block_id);
fnd_file.put_line (
fnd_file.LOG,
'Step#1 completed, TIME_BUILDING_BLOCK_ID:'
|| l_num_time_building_block_id);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#1 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Classify Time
-- Attribute1
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Task_Id',
p_attribute_value => process_line_rec.project_task_id,
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#2 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute2
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Project_Id',
p_attribute_value => process_line_rec.project_id,
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#3 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute3
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Expenditure_Type',
p_attribute_value => 'Service-Billable',
-- p_attribute_value=> 'Service-Non Billable',
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#4 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute4
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Expenditure_Comment',
p_attribute_value => 'Expenditure Comment created by API',
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#5 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute5
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'SYSTEM_LINKAGE_FUNCTION',
p_attribute_value => 'ST',
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#6 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
hxc_timestore_deposit.execute_deposit_process (
p_validate => FALSE,
p_app_blocks => l_tbl_timecard_info,
p_app_attributes => l_tbl_attributes_info,
p_messages => l_tbl_messages,
p_mode => 'SAVE', -- p_mode-> 'SUBMIT', 'SAVE', 'MIGRATION', 'FORCE_SAVE' or 'FORCE_SUBMIT'
p_deposit_process => 'OTL Deposit Process',
p_timecard_id => l_new_timecard_id,
p_timecard_ovn => l_new_timecard_ovn);
COMMIT;
hxc_timestore_deposit.log_messages (p_messages => l_tbl_messages);
IF (l_tbl_messages.COUNT <> 0)
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#7 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM
|| '.API Error messages are:';
i_num_count := l_tbl_messages.FIRST;
LOOP
EXIT WHEN (NOT l_tbl_messages.EXISTS (i_num_count));
l_chr_message :=
fnd_message.get_string (
appin => l_tbl_messages (i_num_count).application_short_name,
namein => l_tbl_messages (i_num_count).message_name);
fnd_file.put_line (
fnd_file.LOG,
(l_tbl_messages (i_num_count).message_name));
l_chr_error_msg := l_chr_error_msg || l_chr_message || '.';
i_num_count := l_tbl_messages.NEXT (i_num_count);
END LOOP;
END IF;
EXCEPTION
WHEN OTHERS
THEN
fnd_file.put_line (
fnd_file.LOG,
'**** Error.....Inside Exception Block in execute_deposit_process');
BEGIN
hxc_timestore_deposit.log_messages (
p_messages => l_tbl_messages);
EXCEPTION
WHEN OTHERS
THEN
fnd_file.put_line (
fnd_file.LOG,
'*****Error....Inside Exception Block in hxc_timestore_deposit.log_messages.Error:'
|| SQLERRM);
END;
l_chr_error_msg :=
l_chr_error_msg
|| 'Error in INSERT API CALL at Step#7 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM
|| '.API Error messages are:';
IF (l_tbl_messages.COUNT <> 0)
THEN
i_num_count := l_tbl_messages.FIRST;
LOOP
EXIT WHEN (NOT l_tbl_messages.EXISTS (i_num_count));
l_chr_message :=
fnd_message.get_string (
appin => l_tbl_messages (i_num_count).application_short_name,
namein => l_tbl_messages (i_num_count).message_name);
l_chr_error_msg := l_chr_error_msg || l_chr_message || '.';
i_num_count := l_tbl_messages.NEXT (i_num_count);
END LOOP;
END IF;
END;
COMMIT;
IF l_chr_error_msg IS NOT NULL OR l_new_timecard_id IS NULL
THEN
fnd_file.put_line (fnd_file.LOG,
'***** Error *****' || l_chr_error_msg);
o_ret_code := 1;
END IF;
BEGIN
fnd_file.put_line (
fnd_file.LOG,
'Updating the status of the record in custom table for debrief_line_id:'
|| process_line_rec.debrief_line_id);
UPDATE xxpowl.XXPOWL_HXT_OTL_INTF
SET status_flag =
DECODE (
l_chr_error_msg,
NULL, DECODE (
l_new_timecard_id,
NULL, 'FAILED',
DECODE (SIGN (l_new_timecard_id),
'1', 'SUCESS',
'FAILED')),
'FAILED'),
time_building_block_id = l_new_timecard_id,
last_update_date = SYSDATE,
request_id = l_num_request_id,
last_updated_by = l_num_user_id,
error_desc = l_chr_error_msg
WHERE ROWID = process_line_rec.row_id;
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error while updating the status to SUCCESS.Error: '
|| SQLERRM;
END;
END LOOP; --process_line
EXCEPTION
WHEN OTHERS
THEN
FND_FILE.PUT_LINE (
fnd_file.LOG,
'Unknown/Unhandlled Exception Error......' || SQLERRM);
o_ret_code := 2;
END main_process;
SHOW ERR;
Error Messages:
1. Error in INSERT API CALL at Step#7 for the debrief line id: 41011.Error:ORA-00001: unique constraint (HXC.HXC_ROLLBACK_TIMECARDS_PK) violated.
2. Error in INSERT API CALL at Step#7 for the debrief line id: 41011.Error:ORA-00001: unique constraint (HXC.HXC_LATEST_DETAILS_FK) violated
Thanks a lot for the help!

Hello
We will get this error message when we run this from application other than "Time and Labor Engine". So try to run this concurrent program (if you registered as a conc. program) from Time and Labor Engine application.
--Lokesh

FBL5N t code and BSEG table is showing wrong contract number

Hi,
The proces flow is contract number>sales order>DMR-->Invoice
Now when I am checking the VBFA table it's showing correct contract number against invoices but FBL5N t code and BSEG table are showing wrong contract numbers.
Why FBL5N and BSEG table is showing wrong contract number?
Currently we are using one enhancement and user exit is used to incorporate one customized field as identifier for bill type.
1. During the billing document release to accounting VFX3, The user exit triggering and it is update the customized fields and Net settlement indicator.
2. Using the Invoice number, get the fields VGBEL(Document number of the reference document) and VGPOS (Item number of the reference item) from VBRP and read table VBAP with VBELN and POSNR, to get DMR number (Sales Document) that created for the Invoice.
3. Use fields VGBEL and VGPOS on table VBAP to get the sale order number.
4. By using the Sales order number, get the Distribution channel to update Net indicator field
In accounting table BSEG-UZAWE = JF must be updated on the customer line.
5. Retrieve the sale order number and item level to get customized field from table VBAP
Any pointers.
Thanks
Ashu

Hi Reazuddin,
Thanks for your reply,
I am concercerned about BSEG table and using user exit EXIT_SAPLV60B_008 to post the document in FI.
Now in we have enhanced this user exit for contracts and included in this way.
SELECT SINGLE ZZ_CONTRACT FROM VBAK INTO (LC_CONTRACT) WHERE VBELN EQ cvbrp-vgbel.
Endloop.
*Moving the values to final accounting table
loop at xaccit.
xaccit-vertn = lc_contract.
xaccit-VBEL2 = xaccit-AUBEL.
xaccit-xref3 = lc_vbel2.
MODIFY xaccit .
ENDLOOP.
Clear: lc_contract,lc_vgbel,lc_vgpos,lc_vbel2.
But I am getting correct data when checked other clients( development and quality), this problem I am getting in production.
Do I need to ask the ABAP'er to debug this enhancement in production?
Thanks
Ashutosh

Why OWB Execution status report showing wrong status ?

Hi,
I created a process flow. It executed successfuly.
In that process flow I used 4 mappings. and the data is updated in 4 tables. In all the tables data updated successfully.
But the execution status is showing that , in one table the records inserted are 0.
I verified in the Runtime Assistant. There it shows correctly.
Why it is showing like that?
Any suggestions are welcome.
Thanks and regards
Gowtham Sen.

I've seen this often here. Check the log files on the OWB server and you may see that control center service was force restarted. I have an SR opened with Oracle on this.
The symptoms I've seen are:
1. The mapping reports success
2. Some or all of the levels of the mapping show "*" for the statistics
3. The mapping completion time shows the mapping start time.

Notification Create time in PCO 2.1

Hello,
I am using PCo 2.1.6.0 and I have observed a difference of 4 hrs between the Notification Create time and the time zone where actually PCo is installed.
In my current scenario both PCo & the data source (OSI PI) are installed on the same server which follows the EDT/EST time zone.
The notification message create date that is sent to MII (which also resides in the EST/EDT TZ) show a + 4 hrs (I think it shows GMT). I observe the same time when I do a "Test Notification Delivery" --> "View Sample" for a notification.
On the PCo Mgmt Console if I navigate to Tools --> Options and further expand Global Properties and click Date/Time format the correct time is displayed.
Additionally if I run a TAG query against the same Agent the correct time is returned.
Why is there a difference for the notification then, when everything is in the same TZ? Am I missing some config setting in PCo?
I have not come across any SAP note on this issue and could not find any older posts referring to this behavior.
Thanks for the help.
Udayan
Edited by: Udayan Upreti on Sep 19, 2011 9:30 AM

Ud,
Ok, so to fully answer your original question as to why there is a difference in the timestamps of a PCo notification and a MII Query to a PCo agent.
The notifications always use UTC which is universal time regardless of timezones or system settings and was agreed upon as the best approach to keep track of when messages were actually created. If you want current timestamp of the server in the message payload you can add an Expression with the value of "datenow()" and I believe that this will give you the current timestamp of the PCo server.
When you query a PCo agent from MII, the MII Time Engine will take care of the timezone conversion for you in order to ensure that date from the proper time ranges the user is asking for is returned to them. Since the MII and PCo servers can be located in diffferent regions/timezones we have to handle this in our time engine.
Does this make sense?
Regards,
Sam

Best way to create slide shows in PE4 and PSE 6

What's the best way to create a fancy slide show in PE 4 and PSE 6? I need to create a slide show of about 600 pictures. I'm on Windows XP with 3gb RAM. I've done this a few years ago in earlier versions of PE and PSE. Before i plunge into this again i wanted to get some overall guidance for what to do or not do.
My ultimate goal is to create a slide show that:
1. uses pan and zoom on every photo
2. transitions between every photo
3. has an audio track
4. has some nice special effects -- words and graphics that appear on slide at precisely the right moment to match the song, and stay on the screen as one slide transitions to another. i want the text to be able to move and fade in and out.
My view is that it's easy to accomplish #1-3 in PSE 6; it's quite simple to create a slide show, add pan and zoom, and transitions. However, #4 is not doable because adding text and graphics can only be done on a slide at a time and only when the slide start/stops (i.e., you can't have text appear 2 secs after the slide has started displaying and stay on screen while the next slide appears). Need PE 4 to do that.
What i'm wondering is:
-- is it best to create the basic slide show in PSE6 and then export to PE 4 to do the final fancy stuff, or is it best to just create the show in PE4? Seems that doing the pans, zooms, and transitions are easiest in PSE 6.

eric,
I am going to offer some reasons NOT to start this slide show in Photoshop Elements. This is despite the fact that I have used the workflow of starting in Photoshop Elements and used the Send Slideshow to Premiere Elements in PSE5 - PE 3 and PSE7 - PE7.
1- Timing differences between the PSE and PE slide show construction and processing
There are many differences in timing between the two products. Transitions can start/end slightly offset from their timing in PSE once they arrive and are processed in PE. Same for pan and zoom. Does this matter? Well the more precise your timing, the more potential for a show stopper.
Example: one person who wanted continual motion using pan and zoom needed to go modify the transition positioning and the keyframing of the pan/zooms on every single slide after sending a slideshow from PSE to PRE.
2- your requirement to
"words and graphics that appear on slide at precisely the right moment to match the song, and stay on the screen as one slide transitions to another. i want the text to be able to move and fade in and out."
You can't really sync the audio to a slide in PSE. The text can't move or fade in/out. I think that it will be more grief to retrofit these functions to a slide show that was created in PSE than it will be to do the all the work in Premiere Elements.
3- "Add the sound track for the ENTIRE slide show (this will be longer than i currently have slides for because i don't have all the photos"
I am suspicious that adding the ENTIRE sound track in one PSE slide show will not work.
I have done multiple sends from PSE slide show editor to Premiere Elements. However, I decided on the approach of using no audio in the PSE slideshow editor and adding Audio in Premiere Elements AFTER sending all the slide shows.
Again, your objective of syncing specific photos to music points is good artistically - but I am concerned that it will make your PSE to PRE workflow problematic.
4- "as new photos arrive, do the arrangement/pans/zooms in PSE and move them to PE"
As Steve mentioned when you do subsequent sends of the slideshow, it appends to the end - does not seem to fit your objective of replacing part of the middle.
Also if you get new photos in for the second section of the slideshow - but over in Premiere Elements you had already made other changes in the second section. There is no function to combine new changes doen in PSE and changes done in PE for that same "section" of the slideshow.
5- you did not say whether you will be outputting this slide show in Full Screen or Widescreen format. Will you be burning a DVD? If you will be doing widescreen output, additional problems with specifying pan/zoom in PSE have been identified on various forums because the PSE pan/zoom boxes are not widescreen aspect ratio.
Conclusion:
Some of my comments here are definitely subjective - however, it is my overall conclusion that your objectives and work plan are not a good fit for the Photoshop Elements slide show editor to Premiere Elements workflow.
My perspective on the Photoshop Elements slide show editor is that it is designed to simple, quick and easy. Therefore it has limitations.

FTP created time shows wrong

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