Help with running iWeb on multiple computers and find the current site

I have two Macs and MobileMe. I have usually run iWeb on the laptop and have my website on it. I thought I saved the site in MobileMe. When I go to the desktop and open iWeb it opens up an old version of my site. I search for Domain and none of the options are the current site. On my laptop (the current iWeb version) I opened MobileMe's iDisk and tried a couple of the "Domains" that live on it and none of them are the current version. Now, I can't even get my laptop to open the one I had opened a few moments ago beacuse I can't find the newest domain. So, where is my current domain/ I can't find it.
I do have a folder on iDisk called "Sites" that contains the HTML files and folders of my current site but I can't seem to get this to open in iWeb. But, this folder does contain the current version but none of the Domain files I have opened refer to these I guess.
What should I do?
Guy
PS I am running the latest iWeb on both computers

Welcome to the Apple Discussions. As you know for both of you to edit and update the web site both of you must be using the same version of iWeb and working on the same Domain.sites2 file.
See MacWorld's online article Managing an iWeb site from multiple Macs. However, there are a couple of caveats: 1 - only one can be editing and uploading at a time; 2 - allow plenty of time for Dropbox to update all copies of the domain file.
What I would do is when you plan on editing the site copy the domain file that's in your Dropbox as a backup. Do you editing and publish. If something goes wrong you'll have the good domain file that was copied just before you started editing. If the site is small and, thus, the domain file the updating will be better insured. Keep both computers online much of the time so the updates will go thru as soon as they are made.
OT

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    {122712 14:22:36:ErrorCode -1 with ErrorMessage as ORA-00001: unique constraint (OPS$CMS.PK_TB_ML_EXER_UPLOAD) violated has occured for [SSO16063259009], [CMSCOST_USER] pk_xop_subsales.pr_process_exer }
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    p_status_type           tb_xop_order_manager_t.status_type%type,
    p_dest                    tb_xop_order_manager_t.dest%type,
    p_reference_key            tb_xop_order_manager_t.reference_key%type,
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    p_leaves_qty            tb_xop_order_manager_t.leaves_qty%type,
    p_exec_price            tb_xop_order_manager_t.exec_price%type,
    p_current_status        tb_xop_order_manager_t.current_status%type,
    p_err_cur          OUT  ref_cursor)
    IS
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    IS
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    FROM   tb_xop_order_manager_t
    WHERE  voucher_num = v_voucher_num;
    CURSOR get_mail_cd(v_opt_num OPTIONEE.opt_num%TYPE) IS
          SELECT mail_cd, sp_mail_cd
          FROM XOP_OPTIONEE
          WHERE opt_num = v_opt_num;
    cursor get_opt_dtls(v_opt_num OPTIONEE.opt_num%TYPE) IS
    select
    SUBSTR(trim(O.name_first) || ' ' || trim(O.name_mi) || ' ' ||
              trim(O.name_last), 1, 35) p_name,
            SUBSTR(O.address1, 1, 35) opt_addr1,
              SUBSTR(O.address2, 1, 35) opt_addr2,
              SUBSTR(O.address3, 1, 35) opt_addr3,
              SUBSTR(O.address4, 1, 35) opt_addr4,
              SUBSTR(O.address5, 1, 35) opt_addr5,
              SUBSTR(O.address6, 1, 35) opt_addr6,
            SUBSTR(trim(O.city) || ' ' || trim(O.state) || ' ' ||
            trim(O.zip) || ' ' || trim(O.country), 1, 35) city_state_zip_country,
            trim(O.city) city,
            trim(O.state) state,
            trim(O.zip) zip,
            trim(O.country) country
    from  optionee o
    where o.opt_num = v_opt_num;
    --CQ:PCTUP00210726- Added wire instructions audit for deleted wire info.
    CURSOR c_wire_instruction (
          in_wire_seq_no           TB_XOP_WIRE_INSTRUCTIONS.wire_seq_no%TYPE ) IS
          SELECT ml_brok_acct_num,
                 ssn,
                 plan_num,
                 instr_type,
                 aba_routing_num,
                 swift_routing_code,
                 bank_name,
                 bank_acct_num,
                 name_on_account,
                 bank_addr_1,
                 bank_addr_2,
                 bank_addr_3,
                 city,
                 state,
                 country,
                 zip,
                 bank_ident_num,
                 addtl_info
            FROM TB_XOP_WIRE_INSTRUCTIONS
           WHERE wire_seq_no = in_wire_seq_no
           UNION
           SELECT ml_brok_acct_num,
                 ssn,
                 plan_num,
                 instr_type,
                 aba_routing_num,
                 swift_routing_code,
                 bank_name,
                 bank_acct_num,
                 name_on_account,
                 bank_addr_1,
                 bank_addr_2,
                 bank_addr_3,
                 city,
                 state,
                 country,
                 zip,
                 bank_ident_num,
                 addtl_info
            FROM TB_XOP_WIRE_INSTRUCTIONS_AUDIT
           WHERE wire_seq_no = in_wire_seq_no;
    CURSOR c_order_qty IS
    SELECT order_qty
    FROM tb_xop_order_manager
    WHERE voucher_num = p_voucher_num;
    v_order_qty     tb_xop_order_manager.order_qty%TYPE;
    v_wire_instruction             c_wire_instruction%ROWTYPE;
    v_order_dtls      get_order_dtls%rowtype;
    v_opt_dtls        get_opt_dtls%rowtype;
    v_settle_dt       tb_ml_exer_upload.settle_dt%type;
    v_cusip_num       corp.cusip_num%type;
    v_err_cd          number(12):=0;
    v_err_msg         varchar2(4000);
    v_compy_nme       tb_fc_Compy.compy_nme%type;
    v_ml_sec_num      tb_fc_compy.ml_sec_num%type;
    v_mail_cd         xop_optionee.mail_cd%type;
    v_count1            PLS_INTEGER := 0;
    v_sum_activity_qty  tb_xop_order_manager_t.activity_qty%TYPE;
    v_transact_no       PLS_INTEGER;
    v_ivr_plan_num      tb_fc_compy.ivr_plan_num%TYPE;
    wait_for_more       EXCEPTION;
    exceeds_order_qty   EXCEPTION;
    --Added for CQ# PCTUP00481233
    v_sub_totfee number;
    v_sub_fixedfee1 number;
    v_sub_fixedfee2 number;
    v_sub_fixedfee3 number;
    v_sub_secfee number;
    v_sub_feenum number;
    --Added for CQ# PCTUP00481233
    v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; --SPIF# 43161- variable to hold fixed fee1
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                RAISE exceeds_order_qty;
                  dbms.output.put_line('completed3');
            ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
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                INSERT INTO tb_xop_hold_multi_orders
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                    , seq_num
                    , return_code
                    , reason_desc
                    , status_type
                    , activity_qty
                    , leaves_qty
                    , exec_price
                    , current_status
                    , waiting
                    ,activ_dt )
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                    , p_reference_key
                    , p_seq_num
                    , p_return_code
                    , p_reason_desc
                    , p_status_type
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                    , p_leaves_qty
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                    , p_current_status
                    , 'Y'
                    ,SYSTIMESTAMP );
                      dbms.output.put_line('completed4');
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                    FROM tb_xop_hold_multi_orders
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                            , reference_key
                            , seq_num
                            , return_code
                            , reason_desc
                            , status_type
                            , activity_qty
                            , leaves_qty
                            , exec_price
                            , current_status
                            , waiting
                            ,activ_dt)
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                            , p_reference_key
                            , p_seq_num
                            , p_return_code
                            , p_reason_desc
                            , p_status_type
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                            , p_leaves_qty
                            , p_exec_price
                            , p_current_status
                            , 'Y'
                            ,SYSTIMESTAMP );
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                        WHERE voucher_num = p_voucher_num;
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                        , process_dt = SYSDATE
                    WHERE voucher_num = p_voucher_num;
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        SET activ_dt = TO_CHAR( SYSDATE, 'YYYY-MM-DD HH24:MI:SS' ) || '.000'
            , dest = p_dest
            , reference_key = p_reference_key
            , seq_num = p_seq_num
            , return_code = p_return_code
            , reason_desc = p_reason_desc
            , status_type = p_status_type
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            , leaves_qty = 0 --p_leaves_qty
            , exec_price = p_exec_price
        WHERE voucher_num = p_voucher_num;
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         * SPIF# 43161- Update of current status to PO moved at the end, same as how PROD works.
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          from   corp;
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              NULL;
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       from   tb_fc_compy
       where compy_acronym = replace(replace(user,'CMS'),'_USER')
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       select compy_nme, je_ml_security_number, ivr_plan_num
       from tb_xop_espp_compy
       where compy_acronym = replace(replace(user,'CMS'),'_USER');
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      open get_order_dtls(p_voucher_num);
      FETCH get_order_dtls INTO v_order_dtls;
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_order_dtls.exer_date + 1));
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
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       LOOP
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         -- Do we need to get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t???
       END LOOP;
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      --Added for CQ# PCTUP00481233
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        SET sec_fee=v_sub_secfee
        WHERE voucher_num = p_voucher_num;
        dbms.output.put_line('completed8');
      --- End CQ # PCTUP00481233
      INSERT INTO tb_ml_exer_upload
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                             mkt_prc,exer_type, soc_sec,
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              v_compy_nme,v_order_dtls.upd_optionee_addr,
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              v_mail_cd,  --need to get mail_Cd??
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              user,v_order_dtls.acct_num_othr);
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       FETCH c_wire_instruction INTO v_wire_instruction;
       CLOSE c_wire_instruction;
      INSERT INTO TB_XOP_TRANSACT_WIRE_INSTR
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                            plan_num, instr_type, aba_routing_num,
                            swift_routing_code, bank_name, bank_acct_num,
                            name_on_account, bank_addr_1, bank_addr_2, bank_addr_3,
                            city, state, country, zip, bank_ident_num, addtl_info )
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                            v_wire_instruction.ml_brok_acct_num, v_wire_instruction.ssn,
                            v_wire_instruction.plan_num, v_wire_instruction.instr_type, v_wire_instruction.aba_routing_num,
                            v_wire_instruction.swift_routing_code, v_wire_instruction.bank_name, v_wire_instruction.bank_acct_num,
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            dbms.output.put_line('completed10');
    END IF;
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        /* PG 12/20/05 To process subsequent sales with wire or foreign currency distribution */
         v_transact_no := 88;
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                                                              , v_order_dtls.foreign_currency_code
                                                              , v_order_dtls.wire_seq_no
                                                              , ROUND((v_order_dtls.opts_exer * round(v_order_dtls.exec_price, 4)),2)
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                                                                - nvl(v_order_dtls.multi_curr_handling_fee,0)
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                                                              , v_order_dtls.multi_curr_handling_fee --handling fee
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                                                              , v_order_dtls.check_addr_1
                                                              , v_order_dtls.check_addr_2
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    COMMIT;
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