HELP LR 2.7 strips comments from Comment Subwindow in EXIF info.

I add comments to various trip photos in the EXIF/Comment box. After processing LR, the comments are no longer there in the output photos. Is there any way to keep the comments when using LR?

I suspect you're using Windows Explorer or some other tool to add the comment?
LR does not read that tag into it's database, so it won't be exported again either, because LR doesn't "know" about it.
Use a IPTC tag wich is visible in the LR metadata panel instead.
Beat

Similar Messages

Just for my own privacy i would like to set up a password or pin number on my messgae app is there anything out there that will help me do this please comment if there is a possible solution out there

Just for my own privacy i would like to set up a password or pin number on my messgae app is there anything out there that will help me do this please comment if there is a possible solution out there. I know alot may say what you have to hide but ive got nothing to hide i just want one on there so my privacy is not broken by friends and family if they fancy playing on my phone and having a snoop round my phone.

If you visit these forums often, you will read about the 2 year old child who accidentally wiped out the parents phone, the kid who set a passcode and didn't remember what it was, etc etc etc
Passcode your device. Protect your device. It really isn't a toy. The toy is the iPod touch.

HELP! Import iPhoto 4 pics from external drive into iPhoto 5

I had computer issues so cleared my hard drive which was with iPhoto 4
Moved the entire iPhoto Library to my external.
When they updated my software they used the 5 version.
Now I am having issues getting iPhoto 5 to recognize my data.
I have tried various way indicated... but each one presents with a different problem.
* If I pull them directly from the External drive to the Photo finder window - then when I open iPhoto i get the spinning wheel for HOURS (quit after 12).
* If I drag them directly to Iphoto (either the entire folder OR year by year)
They do show up in iPhoto, however, in iPhoto ALL dates are the date I pulled the iPhoto Library onto my External drive. Also, when in iPhoto there are film roles, however, the events are mixed up.
I have tried this about 10 times, all different ways, my latest is now it imports them in DUPLICATE (and I had deleted teh thumb files prior to import)
My question:
How do I pull my iPhoto 4 library into iPhoto 5 and KEEP proper fiilm roles to include 1) Correct pictures in each 2) correct dates and 3) preserve the role titles 4) not duplicated
HELP!!!
THANKS!

Here are some instructions from Apple in iPhoto Help that explain how to switch from your normal iphoto library (on your internal drive) to your older iphoto library (on your external drive:
"You can switch from the photo library you're currently working on to another one you've already created.
1.Quit iPhoto.
2.Rename your current iPhoto Library folder in the Finder or move it to a new location on your hard disk, and then open iPhoto.
3. Tip: If you don't want to rename or move your current iPhoto Library folder, hold down the Option key while opening iPhoto.
4. Click Find Library.
5. Choose the library you want to display.
6. Click Open.
The library appears in the iPhoto viewing area."
If you succeed in doing this, you can thus direct your iphoto 5 program to open the iphoto 4 library on your external. If this succeeds, iphoto 5 will automatically convert that library to iphoto 5. Then you can burn your external drive iphoto 5 library to CD or DVD using the "burn" function from within iphoto. It is best if you can fit everything on one CD or DVD, but if not, you can burn by album, or by roll, or even by date. Make sure you burn this disk (or these disks) from within iphoto 5. Then, following the above instructions again, revert back to your internal drive iphoto 5 library. Then, while iphoto is running, insert those CDs/DVDs you burned from within iphoto earlier and when you do, each will appear inside iphoto along with your other albums. Each CD or DVD, as you insert it, will look like another album. You can then import those into your existing internal drive library. Unless you hhave many thousands of photos, this should not take a long time.
By the way, if ALL your photos are in that external drive iphoto library, you can first quit iphoto and then you can drag it over and replace your internal drive iPhoto Library with the external drive iPhoto Library. Then iPhoto 5 will convert the older library automatically when it starts up.
Before doing any of these things, I suggest backing up all your photos to something safe as if there is some corruption in your original library, it could get mangled in a way that makes it unusable and then you'll need that backup.
I have actually done what I have descriibed above. We have an older iMac G3 with iPhoto 4. We got my daughter a new iMac G5 which came with iPhoto 5. I copied over her iPhoto Library from the iMac G3 which had been running iPhoto 4, and when she started iPhoto 5 for the first time on the new iMac, it converted everything in the old iPhoto Library (created under iPhoto 4) to iPhoto 5.
You would only need the CDs/DVDs if you have two libraries you want to merge, one being an iPhoto 4 Library, and the other being an iPhoto 5 Library.
There is a guy named "Old Toad" who sometimes comments in this forum. He probably has a better way of doing this.

"Spotlight Comments" in Finder Get Info window doesn't accept Clipboard contents

I wanted to paste caption and credit info from a NASA video download into the file's Spotlight Comments in the Get Info window. Done it in the past no problemo. Today it doesn't work.
Tried pasting the copied web page content to TextEdit and converting to plain text, copy again, paste still a no-go. Tried typing in the Spotlight Comments window, that works ok. Looked at the contents of the Clipboard and the text appears there, labeled either as rtf or text depending on where the text was pasted from (web or TextEdit).
Tried copying a couple of letters from the converted text, and they pasted ok into Spotlight Comments.
Suggestions to make the Clipboard contents paste?
Thanks.

On further inspection, it appears that the contents of the old Comments field are carried forward into the Spotlight Comments field.

Strip comma from a numeric field

Hi all,
Will you please help me providing sql statement to strip commas from a number/numeric field in the BI repository logical column? I do not want to use cast function to convert to character because we need to keep that field as numeric.
I could only find string expressions to remove commas. I appreciate your help.
Thanks,

user10974817 wrote:
Hi all,
Will you please help me providing sql statement to strip commas from a number/numeric field in the BI repository logical column? I do not want to use cast function to convert to character because we need to keep that field as numeric.
I could only find string expressions to remove commas. I appreciate your help.
Thanks,Commas in a Numeric field, I could not understand it. It must be a VARCHAR column with only Numeric data, is it?
you can use something like
with data(col) as
select '10,000,000' from dual
select replace(col, ',') rep, translate(col, '1234567890,', '1234567890') tr
from data;Maybe, if you can post some example table and sample data, we might be able to help better.

Channel strip colors from regions?

Hi,
I colored all my regions.
Can I get the channel strip colors from regions?
OR - as I've read on the internet - the only way for regions to and channel strip to be the same colors - one has to color the channel strips first?
Thanks in advance...

You can't because Logic would get really confused if you had a channel with more than one color on your regions.
In the future, you could ctrl-click the track head in the sequencer and select 'Configure Track header' then tick track color bars. That will allow you to set channel strip colors and see them by the sequencer too. It's a great help if you want to identify tracks by color.

Help! I synced my iCal from my old iPhone to iCloud. It worked great. I've done this because I'm switching to a Samsung phone and need to sync my iCal to my Google calendar. In attempting to do so today, my iCal is empty. How can I retrieve my iCal info??

Help! I synced my iCal from my old iPhone to iCloud. It worked great. I've done this because I'm switching to a Samsung phone and need to sync my iCal to my Google calendar. In attempting to do so today, my iCal is empty. How can I retrieve my iCal info??

This was EXACTLY what I needed about the purchases I made from my device. However, is there a way to re-download other ones you've made from a computer? Because I realized some of them were not just purchased from my device.
This is a picture of what it looks like now:
http://tinypic.com/r/107quxu/7
As you can see, the stuff circled in red doesn't give me an option to download from Cloud Beta because it already says "downloaded".
any way to get around that?

Help with writing and retrieving data from a table field with type "LCHR"

Hi Experts,
I need help with writing and reading data from a database table field which has a type of "LCHR". I have given an example of the original code but don't know what to change it to in order to fix it and still read in the original data that's stored in the LCHR field.
Basically we have two Function modules, one that saves list data to a database table and one that reads in this data. Both Function modules have an identicle table which has an array of fields from type INT4, CHAR, and type P. The INT4 field is the first one.
Incidentally this worked in the 4.7 non-unicode system but is now dumping in the new ECC6 Unicode system.
Thanks in advance,
C
SAVING THE LIST DATA TO DB
DATA: L_WA(800).
LOOP AT T_TAB into L_WA.
ZDBTAB-DATALEN = STRLEN( L_WA ).
MOVE: L_WA to ZDBTAB-RAWDATA.
ZDBTAB-LINENUM = SY-TABIX.
INSERT ZDBTAB.
READING THE DATA FROM DB
DATA: BEGIN OF T_DATA,
             SEQNR type ZDBTAB-LINENUM,
             DATA type ZDBTAB-RAWDATA,
           END OF T_TAB.
Select the data.
SELECT linenum rawdata from ZDBTAB into table T_DATA
     WHERE repid = w_repname
     AND rundate = w_rundate
     ORDER BY linenum.
Populate calling Internal Table.
LOOP AT T-DATA.
APPEND T_DATA to T_TAB.
ENDLOOP.

Hi Anuj,
The unicode flag is active.
When I run our report and then to try and save the list data a dump is happening at the following point
LOOP AT T_TAB into L_WA.
As I say, T_TAB consists of different fields and field types whereas L_WA is CHAR 800. The dump mentions UC_OBJECTS_NOT_CONVERTIBLE
When I try to load a saved list the dump is happening at the following point
APPEND T_DATA-RAWDATA to T_TAB.
T_DATA-RAWDATA is type LCHR and T_TAB consists of different fields and field types.
In both examples the dumps mention UC_OBJECTS_NOT_CONVERTIBLE
Regards
C

TS1930 Hi All, I'm using iTunes 10.6.3.25 and i don't see the option of "Enable disk use" here so can someone kindly help me in copying the videos from my iPod Touch to my PC, Thank you.

Hi All, I'm using iTunes 10.6.3.25 and i don't see the option of "Enable disk use" here so can someone kindly help me in copying the videos from my iPod Touch to my PC, Thank you.

There is no enable disk use option for iOS Devices. See this article for instructions on copying videos and photos from your iOS device to your PC.
iOS: Importing personal photos and videos from iOS devices to your computer
B-rock

I Need Help to Access The Source Code From A Form to Know the Calculation Formula

Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.

Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

Please help: Example how to peploy application from jar file step by step

Please help: Example how to peploy application from jar file step by step.
All help appreciated
Mike

Thanks I will try these links
Mike
"Slava Imeshev" <[email protected]> wrote:
Hi Mike,
These links could be useful:
http://e-docs.bea.com/wls/docs61////adminguide/appman.html
http://e-docs.bea.com/wls/docs61////quickstart/quick_start.html
http://e-docs.bea.com/wls/docs61//////ConsoleHelp/application.html
http://e-docs.bea.com/wls/docs61///programming/environment.html
Regards,
Slava Imeshev
"Mike" <[email protected]> wrote in message
news:3ca0e94c$[email protected]..
Please help: Example how to peploy application from jar file step bystep.
All help appreciated
Mike

I need help with controlling two .swf's from third.

Hi, thanks for reading!
I need help with controlling two .swf's from third.
I have a problem where I need to use a corporate designed
.swf in a digital signage solution, but have been told by the legal
department that it can not be modified in any way, I also can't
have the source file yada yada. I pulled the .swfs from their
website and I decompiled them to see what I was up against.
The main swf that I need to control is HCIC.swf and the
problem is it starts w/ a preloader, which after loading stops on a
frame that requires user input (button press) on a play button,
before the movie will proceed and play through.
What I have done so far is to create a container swf,
HCIC_container.swf that will act as Target for the HCIC.swf, and
allow me to send actionscript to the file I'm not allowed to
modify.
I managed to get that done with the help of someone on
another forum. It was my hope that the following script would just
start HCIC.swf at a frame past the preloader and play button, and
just play through.
var container:MovieClip = createEmptyMovieClip("container",
getNextHighestDepth());
var mcLoader:MovieClipLoader = new MovieClipLoader();
mcLoader.addListener(this);
mcLoader.loadClip("MCIC.swf", container);
function onLoadInit(mc:MovieClip) {
mc.gotoAndPlay(14);
But unfortunately it didn't solve my problem. Because there
is a media-controller.swf, that is being loaded by HCIC.swf that
has the controls including the play button to start HCIC.swf.
Here's a link to a .zip file with all 3 .swf files, and all 3
.fla files.
http://www.axiscc.com/temp/HCIC.zip
What I need to do is automatically start the HCIC.swf file
bypassing the pre-loader and play button without editing it or the
media-controller.swf in anyway. So all the scripting needs to be
done in HCIC_container.swf.
I know this is confusing, and its difficult to explain, but
if you look at the files it should make sense.
ActionScripting is far from my strong point, so I'm
definitely over my head here.
Thanks for your help.

Got my solution on another forum.
http://www.actionscript.org/forums/showthread.php3?t=146827

NEED HELP! - Installing Camera raw presets from USB Stick

NEED HELP! -installing Camera raw presets from USB Stick.
I am attempting to install the Camera Raw Presets.
It says to put them into User Name/Library/Application Support/Adobe/CameraRaw/Settings...
When I get to CameraRaw the ONLY folders in there are CameraProfiles & Lens Profiles.
I have searched everywhere looking for a CameraRaw-Settings folder and cannot find one.
I have latest version of CameraRaw installed and still no settings folder.
I even attempted to find it by looking in camera raw where it has saved the custom settings I made as presets and it shows that they are saved but will not show me where.
I am using CS5 specifically Photoshop v12.0.4 and Bridge. I have Lightroom 4. I have iMac OS 10.7.3
Do I need to reinstall Camera Raw and how do you do that?
Will I then lose my presets that I made in CameraRaw?
Thanks for your help

Here is a note from the ACR 7.1 beta release. http://labs.adobe.com/technologies/cameraraw7-1/?tabID=details
Perhaps this answers question.
Frequently Asked Questions
Why is it no longer required to place the plug-in file in the specified directory on my hard drive?
The Camera Raw update process has grown to include lens profile and camera profile files which are easiest to install via a single installer process instead of updating several different directories manually.

Is it helpful to do a fresh install from time to time

Just curious about this. Back when I was a Windows user it seemed to be a good idea to format and re-install the OS every couple of years. It seemed like it helped cleanup cobwebs in the system from programs I uninstalled or even programs I kept but had upgraded regularly.

As macjack indicates, you're in for an alternate opinion!
I don't think there's any need to do periodic fresh installs and don't agree that a fresh install on major OS upgrades is necessary. I installed 10.6 right on top of 10.5 on my old laptop, and it worked fine. The caveat: my 10.5 install was still in perfect working order. But, it sure saved me a lot of time to just install 10.6 on top of 10.5.
That said, though, I do have a fairly low threshold for doing fresh installs. For example, if my hard drive is ever damaged, according to Disk Utility, I will often just do a fresh install rather than repairing, as I don't know what corruption may have already happened as a result. This isn't a hard and fast rule, though... for example, I recently had a cheap flash drive crash my machine, so I had to force-reboot. I rebooted straight to the Mac OS X install disk and repaired the damage that had been done to my hard drive as a result of the force-reboot, and considered the problem fixed, since it was caught right away.
You'll also hear from people who almost never do fresh installs, preferring to nurse their system along. Personally, I'd rather spend my time reinstalling than hunting down the cause of some obscure and sporadic problem, but that's just me.

I just bought iWorks Serial Number Key over the internet. When I use the key, iWorks tells me the key is invalid!! Please help. (I bought this iWorks from someone in Singapore. I am using it in Malaysia)

I just bought iWorks Serial Number Key over the internet. When I use the key, iWorks keep telling me the key is invalid!! Please help. (I bought this iWorks from someone in Singapore. I am using it in Malaysia.). Thanks

Downloaded the Trial version. It still says the serial number key is invalid. On the iWork page where I am suppose to enter the serial number key, the "Go Back" button is always BOLD, but the "Continue" button remains GREY all the time. The "Continue" button remains grey even after I have completed the key entry. I have to type the "Return" key on my keyboard to force enter the key. The message I get is still "Invalid key".
I have called Apple. The first person helped by asking me to delete certain items in some Folders and it still did not work. I was then connected to a senior person, but I heard over the recording that there were 15 persons waiting on the line. I had to end the call because the wait will take too long.

HELP LR 2.7 strips comments from Comment Subwindow in EXIF info.

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