Give me steps
Dice
Attached Files:
Dice
Rolling.PNG (47.006 KB)
Summary:
Dice Rolling, Forms, Menus, AI
This
is a two player game, each player takes turns rolling a single six sided
die.
When
a player's turn starts. They should only have one option, to click the Roll
button. The Stand button should be disabled. Upon clicking the Roll button, a
random value between 1 and 6 inclusively needs to be created and displayed to
the user.
If
the roll is a 1, the players turn is over and the turn passes, no score for the
round..
If
the roll is 2 - 6, the player addes the value of the die to the turn
total. After
adding the die to the turn total, the player can then choose to roll again or
stand.
If
they roll again, repeat the check above and continue adding to the turn
total.
If
they choose to stand, add the turn total to the game total for the player and
pass the turn to the next player.
A
rough mock-up is attached and shows about what the game could look
like.
The
game needs to support a menu with the following options.
Exit
- Closes the form.
New
Game - Resets the game to the beginning.
A
players menu with Set player 1 name, set player 2 name, and set number of
players. The number of players can be 1 or 2.
In
a two player game, two human players will play against each
other.
In
a one player game, the AI will play for the second player, the behavior of the
AI is to roll until their turn ends on a 1, or their turn total is 20 or
more.
When
the AI is playing, the game needs to pause for a second or two between roles so
that the human player can see what is happening.
The
game ends at 100 or more, when the game ends, show a message box that indicates
the game is over and which player that won.
Example Program
Attached Files:
Dice.zip
(5.887 KB)
This sample program shows the basics of the game, handling the dice rolls for
a 2 player game, it does not have an AI nor does it check for reaching 100
points. Cane someone tell me how to go about this? break down the instructions like, this is what you've to do first. this is what you have to do second, that would be helpful.
Hi Pete,
If you want a consecutive order, you have to hold that number in db or can get the number by web service. As an inspiration:
When form is initialized, you can create an inactive Purchase order in the database which has a unique incremental key and show that number in PO Number area. If the form is submitted you can update the PO and activate it.
Hope this helps,
Asiye
Similar Messages
-
Can u give clear steps how to load 3 data target at a time by the help of p
can u give clear steps how to load 3 data target at a time by the help of parllalesim
hi,
create the load infopackage type and give the infopack you need to load.
create 3 similar process types.
chain should have this flow
start -> delet index(if cube is the target) -> load target(connect the load process to start process) parallel -> and process -> create index(if cube)/actiavtion of ods(if ods)
Ramesh -
Pls give me step by step sequence of Automatic Payment Prog
Hi,
Pls give me step by step sequence of Automatic Payment Program.
Thanks in AdvanceHi,
Automatic Processing : In this processing the system prepares open item to be paid and prepare a payment document & to this payment document the system prepares a cheque with the payment advise note automatically
Configuration of Automatic Payment Program : SPRO - Ref-IMG-FA-A/R&A/P u2013 Business Transaction- Outgoing Payments u2013 Automatic Outgoing Payment u2013 Payment Method/Bank Selection for payment program u2013 Set up all Company codes for payment transactions.(T.Code:FBZP)
New Entries
Company code : 6023
Control data
Paying Company code : 6023
Enter & Save back to menu item
Setup paying Company Code for Payment Transactions :
New entries
Paying Company Code : 6023
Control Data
Minimum amount for incoming payment ________
Minimum amount for outgoing payment 500 INR
Forms
Sender Details
Select Forms
Form for the payment advice u2013 Select International Payment advice Note F_110_IN_AVIS
Save back to menu Item
Setup payment methods per country per payment Transaction :
New Entries
Country IN
Payment method X (any identification No or Alpha)
Description Cheq
Payment method for
u2022 Outgoing payment
Payment method classification * Check
Posting Details
Document type for payment KZ
Clearing Document Type KA
Use classic payment medium programs payment medium program RFFOUS_C
RFFO : Program Code
US : Country
C : Payment
Name of Print dataset : LIST1S
& SAVE Back to menu Item
Setup payment methods per Co code for Payment Transactions
New Entries
Paying Company Code : 6023
Payment Method X
Minimum Amount 500
Maximum Amount 5000000
Select form data
Forms
Form for the payment transfer medium F_110_PRENUM_CHECK
(International u2013 Check (with check management)
Next form
Enter & Save back to menu item
Set up Bank determination for Payment Transaction :
Select Position button
Paying Company Code 6023
Paying Company Code Name
6023 Reliance Infocom
Select Company Code
Select Bank Selection : Ranking Order
New Entries
PAYMENT CURRENCY RANK ORDER HOUSE BANK
X INR 1 6SBI0
X INR 2 6ICIC (NEXT PREFERED BANK)
ENTER & SAVE
Select Bank Accounts
New Entries
HOUSE BANK PAYMENT CURRENCY ACCOUNT ID BANK SUB A/C
6SBI0 X INR 6S002 211002
6ICIC X INR 6I002 211002
If we do not specify currency --- all the currency accepted
Save
Select Available Amounts
New Entries
House Bank Account ID Days Currency Available for O/ Pay
6SBI0 6S002 999 INR 500000
6ICIC 6I002 999 INR 500000
Save & Bank to Menu Item
CHANGE VENDOR MASTER RECORD TO SPECIFY THE PAYMENT METHOD XK02 :
Vendor 1000000
Co Code 6023
Co Code Data
Payment Transactions
Enter
Automatic Payment Transactions
Payment Method X
& Save
lly
For all the Vendor Master Record specify the payment method
Execution of Automatic Payment Program :- Accounting u2013 FA u2013 A/P u2013 Periodic
Processing F-110 u2013 Payments
Enter Run Date : 20-04-2006
Identification Code : YRK00
Select Parameters
Posting Date : 20-04-2006 Doc entered upto 20-04-2006
Payment Control
Company Code Pmt Method Next Posting Date
6023 X 21-04-2006
Accounts
Select Vendor Accounts 1000000 to 3840099
Specify the range of vendors
Save the parameters
Select Status Button
Select Proposal Button
Start immediately
Continue
Press enter key until the system displays a message payment proposal has been created.
To Check Payments List u2013 Select Edit Proposal
Continue
The System displays
Vendor Item PM H.Bank Curr Amount
1000000 2 X 6S002 6SBIO INR 500000-00
To Block the Payment : Double click on the item - again double Click
Block
Payment Block A Blocked for payment
Continue
Select back button
Select exceptional list item u2013 Select Reallocation Block
Payment Method X
House Bank 6ICIC 61002
Continue
Select back button
Save
Select back button
Select Printout/datamedium
From printing/data medium exchange
Program Varient
RFFOAVIS 6023 AVIS
Keep the cursor on first row/Columns Enter
Name : 6023 AVIS
Select maintain Varients
Select Continue Button
Program run date
Paying Co. Code 6023
Number of Sample
u2022 Print immediately
u2022 Select attributes
Varient Name
Meaning Payment advice form
& Save
Select back button
Keep the cursor on 3rd row first column
Program Variant
RFFOAVIS 6023 AVIS
RFFOEDI1
RFFOUS_C 6023SBI (3RD ROW FIRST COLUMN)
Select maintain Variant
Paying Co Code : 6023
Further Selection
Paymethod X
House Bank 6SBI0
Account ID 6S002
Check Lot No : 2
* Print Checks Printer LP01 * Print immediately
* Print Payment Advise Note Printer LP01 * Print immediately
* Print Payment Summery Printer LP01 * Print immediately
Output Control
Number of Sample Printouts 0
Select Attributes Button
Varient Name 6023SBI
Meaning State Bank of India
Save
Select back button
From Printing
Program Variant
RFFOAVIS
RFFOEDI1
EFFOCUS_C 6023 ICICI
Maintain Varient
Paying Co Code : 6023
Further Selections
Payment Method X
House Bank 6 ICIC
Account ID 61002
Check Lot No.2
Print Control
* Print Checks Printer LP01 * Print immediately
* Print Payment Advise Note Printer LP01 * Print immediately
* Print Payment Summery Printer LP01 * Print immediately
Output Control
Number of Sample Printouts 0
Select Attributes Button
Varient Name 6023ICICI
Meaning ICICI
Save
Select back button
Select Status Button
Select Payment Run
Start Date : 20-04-2006 Start immediately
Create Payment medium
Select Continue Button
Press Enter Key until system the display message u2013 payment run has been carried out
Select Printout
Print JOB
JOB NAME F11020060420-YRK00--? 1
To check the job: System u2013 Services u2013 Output u2013Control u2013 Execute
Spool No Type Date Time Status Pg Title Cheque
*1167
Select Display Content Button
*1168 Payment Advice
Post with Print Form :
Accounting u2013 FA u2013 A/P u2013 Document Entry u2013 Outgoing Payment u2013 F-58
Post+Print Form
Payment method and form specifications
Co Code : 6023
Payment Method X
House Bank 6 ICIC
Check Lot No : 2
Alternative Form F110-PRENUM-CHK
Printer
Printer for Forms LP01 * Print immediately
Payment Advice Printer LP01
Enter Payments
Document Date : 20-04-2006
Posting Date : 20-04-2006
Bank Posting details
Amount : 10000
Value Date : 20-04-2006
Payee
Vendor 383001
Select Process Open Items
Select Partial Payment
Simulate
Post
Print Parameters
Output LP01
Number of copies 1
*Continue
The System display-PrintJob was generated System u2013 Services- Output Control
Spool Req Number XXXX
Execute Title
Cheque
u2022 Select Display Content Button -
Can you give me step by step instructions to use the tshirt template for someone who has never used this program before
a free trail of lynda.com could help
lynda.com library | Trial Subscription
You might also try adobe's set of tutorials.
What you are asking is beyond the scope of this forum.
It's sort of equivalent to asking for step-by-step instructions for using cruise control for someone who has never driven a car before.
You will need to take some time to learn the program before you can successfully create work in it. -
Can someone please give me step by step directions on how to view temporary files on an iPad 2.. Thank you
What temporary files are you talking about?
-
I am trying to retrieve my photos from my I phone 4s because the screen is smashed. The pc that I use is windows not an apple computer. Can anyone give me step by step instructions how I can get my photos? Also, I don't have icloud
If the iPhone is still working and the photos are in the Camera Roll (i.e., taken on the iPhone) then, when you connect the iPhone to your PC, it should be recognized as a Camera and Windows should start AutoPlay.
See this http://windows.microsoft.com/en-us/windows/get-pictures-camera-computer#1TC=wind ows-7 -
How can i do exception aggregation please give scrreenshots steps in bi-7
how can i do exception aggregation please give scrreenshots steps in bi-7
HI Deba,
We can create exception aggr in inof object level........
we can maintain at query level also.........
Exception aggregation
In the query definition, the exception aggregation that was specified with the InfoObject
maintenance can be overridden. This overriding leads to a worsening of performance
however.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/bda556e9-0c01-0010-83b0-d519d6deb9e9
Regards,
Vijay. -
Can anyone give me step by step for calling FM from one SAP to another SAP
can anyone give me step by step for calling FM from one SAP to another SAP
points will be rewarded,
thank you,
Regards,
Jagrut BharatKumar Shukla*& Report RFC_FOR_CUSTOMER_LIST
*& RFC to a Fn. module from another system which implements BAPI
REPORT rfc_for_customer_list.
DATA:
fl_status TYPE i.
DATA:
fs_message TYPE bapiret2.
DATA:
BEGIN OF fs_customers,
id TYPE s_customer,
name TYPE s_custname,
END OF fs_customers.
DATA:
t_customers LIKE
STANDARD TABLE
OF fs_customers.
CALL FUNCTION 'Z_BAPI_GET_CUSTOMER_LIST' DESTINATION 'R3N'
IMPORTING
return = fs_message
TABLES
customerlist = t_customers.
IF sy-subrc EQ 0.
fl_status = 1.
LOOP AT t_customers INTO fs_customers.
WRITE:
/10 fs_customers-id,
30 fs_customers-name.
AT LAST.
WRITE:
/,/5 'No of customers in R3N = ', sy-tabix.
ENDAT.
ENDLOOP.
ELSE.
MESSAGE 'RFC failed' TYPE 'S'.
EXIT.
ENDIF.
TOP-OF-PAGE EVENT *
TOP-OF-PAGE.
IF fl_status NE 0.
WRITE:
/12 'ID' COLOR 6,
32 'NAME' COLOR 6.
SKIP.
ENDIF.
This is one small example...
Regards,
Pavan -
Hi give me step by step about BSP please no links i have all
Hi give me step by step about BSP please no links i have all
Thank you,
Jagrut BharatKumar ShuklaHi
Example 1: A simple Hello World example
1. Go to SE80 or TOOLS->ABAP Workbench->Overview->Object Navigator.
2. Then go to BSP Application in Repository Browser
3. Give a name starting with Z and the click on display.
Click yes and then again a window will appear which asks for description of that BSP Application as shown below:
And then press Save button and give a package Name (give $TMP for local objects).
4. Now Right-Click on your BSP Application and create a Page
Give Page Name and description and page type as Page with Flow Logic. And then press Save Button.
Here in the LAYOUT portion some default code is written.
Delete this code and write your own code as shown below:
There is some default code written in the Layout section. Well replace this code by our own. In this first page we will use HTMLB to create the layout of the page. The extension that we use has to be specified. Well add the title and heading. Then well add the input field for the user to enter his/her name and a button which the user presses to go to the next page.
The code written is
<%@page language="abap"%>
<%@extension name="Htmlb" prefix="htmlb" %>
<htmlb:content design="design2002">
<htmlb:page title="first page to take in user's name" >
<htmlb:group id = "group1"
design = "sapcolor
bodyColor = "#44AACC"
tooltip ="Tooltip for group1">
<htmlb:groupBody>
<htmlb:form>
<br><br>
<font color = "#0000EE">
<h2 align="center">Enter your name</h2>
</font>
<br><br><br><br>
<center>
<htmlb:gridLayout cellSpacing = "0"
cellPadding = "0
width = "50%"
height = "20%"
columnSize = "2"
rowSize = "2"
>
<htmlb:gridLayoutCell columnIndex = "1"
rowIndex = "1"
horizontalAlignment = "CENTER"
>
<font color = "#0000EE">
<htmlb:label id = "l_name"
text = "User name"
for = "user_name"
design = "EMPHASIZED"></htmlb:label>
</font>
</htmlb:gridLayoutCell>
<htmlb:gridLayoutCell columnIndex = "2"
rowIndex = "1"
horizontalAlignment = "CENTER"
>
<htmlb:inputField id ="user_name"
value = "<%= user_name %>"
/>
</htmlb:gridLayoutCell>
</htmlb:gridLayout>
<br><br><br>
<htmlb:gridLayout cellSpacing = "0"
cellPadding = "0"
width = "50%"
height = "20%"
columnSize = "1"
rowSize = "2"
>
<htmlb:gridLayoutCell columnIndex = "1"
rowIndex = "1"
horizontalAlignment = "CENTER"
>
<htmlb:button id = "b_next"
text = "NEXT"
onClick = "onInputProcessing(b_next)"></htmlb:button>
</htmlb:gridLayoutCell>
</htmlb:gridLayout>
<br><br><br><br><br><br><br><br><br><br><br><br><br>
<br><br><br><br>
</center>
</htmlb:form>
</htmlb:groupBody>
</htmlb:group>
</htmlb:page>
</htmlb:content>
Now activate both the application and Page by pressing on the ACTIVATE button.
6. To call your BSP application press F8 or click test Button from
Your BSP Application, a window asking for user-name and password will appear :
Give SAP user-name and password and the press OK.
Example2: Displaying Database tables
For displaying tables from your BSP Application follow points 1 to 5.
In order to display a database table, you need to create an internal Table, select entries from database table to this internal table and then finally display the internal table.
1. Create an internal table by clicking Page Attributes TAB and
Then declare your internal table as shown below:
2. Now for selecting entries from database table, Go to
Event Handler TAB then go to OnInitialization event and write
the code for selecting entries from database table into the
internal table
3. Finally write the code in layout for displaying the table
Activate both the application and the page and then run the application as explained above
Thanks & regards
Ravish Garg
+
*If you find it useful, plz reward points+ -
Give the step by step approach to set up LIS?
Give the step by step approach to set up LIS?
Hello,
Check this:
/people/sap.user72/blog/2004/12/16/logistic-cockpit-delta-mechanism--episode-one-v3-update-the-145serializer146
Assign points if this helps
Regards,
Jorge Diogo -
Having trouble connecting blutooth on my laptop. Devices are paired but it says "not connected". I've gone thru System Pref. with no luck. Can anyone give me step by step help to reconnect BLUETOOTH? plz, ty
Hi:
There are no dumb questions...answers, yes, but not questions. Sometime I use acronyms and forget that I should explain things a bit more.
Resetting those two things sometimes helps and cannot hurt.
SMC=system management controller:
http://support.apple.com/kb/HT3964
PRAM=parameter random-access memory:
http://support.apple.com/kb/PH4405
If that does not help, delete the phone from your computer (system preferences>Bluetooth), restart, and then add it back in:
http://support.apple.com/kb/PH3660
Barry
P.S. If everything fails and you are near an Apple store, make an appointment with a "genius" and take the devices in for them to assist. -
Editing a scanned document in Adobe Pro XI but need to edit an image on the document with Photoshop. Can anyone give me step by step instructions, please? I am desperate.
chef gilly wrote:
Yes sir! If you tell me how to do that.
When replying, click the camera icon above the reply box. Then click "choose file" and choose your file. Etc. -
Give me step by step procedures to create an infocube in BI 7
Hello Experts,
Can any one provide me with step by step procedures to create an infocube in BI 7 ?
Thanks in advance,
Jessica.Hi,
) Create a data source
RSA1->Source Systems->FILE(File)->PC_FILE(Filesourcesystem)->Create Application Component(optional)-Create Data source
2) Create infoPackage
Right click on the data source and do
3) Create the data provider
4) Create Transformation
Right click on the data provider, choose 'create transformation' and choose your data source (give relevant data source and its type)
Just connect the relavant fields between your data source and data provider.
4) Create DTP
Then Double click on the DTP node created under yous transformations. choose the extraction mode as delta.
5) Load the data: there are 2 ways:
you can run the infopackage and DTP separately or create a process chain consisting of these infopackage and DTP and run.
Hope this helps.
Uploading of master data
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
1. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
2. Creation of Data Source
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( master data attributes, text, hierarchies)
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
3. Creation of data targets
In left panel select info provider
Select created info area and right click to select Insert Characteristics as info provider
Select required info object ( Ex : Employee ID)
Under that info object select attributes
Right click on attributes and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets.
4. Monitor
Right Click data targets and select manage and in contents tab select contents to view the loaded data. Alternatively monitor icon can be used.
BW 7.0
Uploading of Transaction data
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
5. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
6. Creation of Data Source
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( Transaction data )
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
7. Creation of data targets
In left panel select info provider
Select created info area and right click to create ODS( Data store object ) or Cube.
Specify name fro the ODS or cube and click create
From the template window select the required characteristics and key figures and drag and drop it into the DATA FIELD and KEY FIELDS
Click Activate.
Right click on ODS or Cube and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets.
8. Monitor
Right Click data targets and select manage and in contents tab select contents to view the loaded data. There are two tables in ODS new table and active table to load data from new table to active table you have to activate after selecting the loaded data . Alternatively monitor icon can be used.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
Activate DTP and in execute tab click execute button to load data in data targets.
BW is mainly for Reporting purpose on Organizations Historical Data.
It is a Data Warehousing solution developed by SAP in 1997. Using this we can analyze .....Subject Specific.....Integrated....Non volatile....Time variant Data in support of DECISION MAKING.
BW is offering End-End solution...like From Modeling to Repoting.
We can Extract data from 8 different source systems.
Business content is a big advantage.
Web Application Designer and integration to Portals are some other features of BW.
In ABAP ( R/3) Tables contain current data.
In BW Cubes contain historical Data.
R/3 is designed for Transactional purpose ( OLTP ).
BW is designed for Analysis purpose ( OLAP ).
Regards,
Medha. -
can anyone please give me a step by step instruction on how to use the ralink wireless utility?, i do not know how to make it work. please anyone.........
best part is i contacted and they did not care..................... if you don't believe, you have a face book right? look at this page... http://www.facebook.com/#!/aztech.electronics/posts/192486637493042?notif_t=shar e_reply
-
Give Me Step By Step Instructions On How To Put Notes On Your iPod
can some tell me slowly and step by step how to put notes on my ipod....before 12:45....thank u...cause i need to put some stories on there...and apple online isn't give me spefic instruction on how to put notes on there.
apple online isn't give me spefic instruction on how to put notes on there.
Hmmm? It's RIGHT there under iPod 101.
http://www.apple.com/support/ipod101/maximize/2/
1. In your word-processing application or program of choice, either type a new note for yourself (such as a shopping list, to-do list, or other notes), or copy text from a source (a recipe, email message, song lyrics, or the like) and paste it into your document.
2. Save your document as a plain text (.txt) file.
3. Connect your iPod to your computer.
4. If you haven't already set your iPod for disk use (skip this step if you have), enable this feature by doing the following:
1. Open iTunes, then open iTunes preferences (Mac users, choose Preferences from the iTunes menu; Windows users, on the Edit menu, click Preferences).
2. Click the iPod tab, then click the Music tab in the iPod pane.
3. Select the "Enable disk use" checkbox, then click OK.
5. Open your iPod volume that appears on your desktop (Mac) or in My Computer (Windows) to display three folders: Calendars, Contacts, and Notes.
6. Drag your text file to the Notes folder on your iPod to add it.
Also at http://docs.info.apple.com/article.html?artnum=93951 -
Can Anyone Give Me Step By Step Instructions To Making Bmpanel2 Work?
And the bmpanel2cfg tool.
Start by assuming I don't have the foggiest idea what cmake -DCMAKE_INSTALL_PREFIX=/blah/blah means or what I'm supposed to do with it.
Also: python commands give me a headache. And bmpanel2cfg is written in python.
ThanksOK...
Step-by step stuff is just not Arch - certainly not here in the forum. The wiki does get into more detail, but you still have to remember that Arch is essentially a DIY distro. bmpanel2 has its own website, probably a good place to start.
Regarding your lack of foggy ideas, I'm sure you will be happy to hear that the bmpanel2 dev has put it in the AUR, thereby relieving you of the apparently insurmountable task of learning how to use cmake.
So all that's left for you now is to convince the aforementioned dev to drop python - go with that headache thing, I'm sure he'll understand.
Maybe you are looking for
-
MORNING COMMUNITY, anyone know how to make the i4s forget a network - when the device won't give you that option?
-
I have the next problem: when i'm listening music and i change a song it's appears the background of my iPod between a song and another. This happens after install iOs5 =[ Please help me
-
Can i restore thunderbird? lost my address book
was trying to save thunderbird so i can transfer it to a new computer and i some how lost my address book
-
Hello, I am making a web site on dreamweaver cs6 and scince yesterday wen i try to resize a fluid div on design view it doest show anymore the blue contour of the div tag which wen we hover whith the mouse and click on it we can drag and resize as we
-
OD bind - KDC info not always transferring
When binding a range of newly imaged 10.6.2 Macs to a 10.6.2 OD server, the local KDC information often does not transfer. When that Mac is logged on, MCX preferences then are not applied. When I look at the Computer information in OD, in the Comment