How Do I Load 3D LUTs in FCP-X or Motion Natively?

So according to this web site: http://www.colorgradingcentral.com/lututility FCP-X and Motion 5 now allow me to load in LUTs without having to use / buy an additional piece of software / FX. But when I do a search on how to do that, the only thing I find is people selling apps to load LUTs into FCP-X.
Can someone point me to where this is documents, or explain how to do that without a 3rd part app / plugin? (Even my search on the apple site yields nothing... but I may be searching the wrong terms- I thought 3D LUT, FCP-X, and Load, install, apply, how to would get me the answer...)
Thanks for your help and guidance.

without having to use / buy an additional piece of software / FX.
Where do you see that?
If you’ve been wanting to apply LUTs to LOG footage or emulate different film prints in Final Cut Pro X, I don’t even have to sell you on this plugin.
Final Cut Pro X and Motion 5 users can NOW apply 3D LUTs or Look Up Tables to their footage!
LUT Utility allows you to apply LUTs to LOG exposed images from: Arri Log C, Blackmagic Camera Film, Canon C-Log, RED Filmlog, Sony S-Log, Technicolor Cinestyle and any other “flat” Log picture profile from cameras including Nikon and Panasonic! Any “flat” looking image can benefit with the right LUT applied.
You have to buy the LUT Utility to do this.

Similar Messages

How do I load 2 versions of FCP?

I have FCP studio 2 and bought the 3 upgrade. I have 3 on one machine and c2 on the other. When I get snow leopard, I am going to do a clean install and put 3 on both machines.
Trouble is, I have video tutorials for FCP studio 2 and still want to do a little learning in motion 3 and STP.
With an 8 core mac, can I install 2 versions side by side, or should I take one of my 4 drives, put an OS on it and install FCP2, boot to in when needed?
Which is the better way?

did you put previous versions on other HDs or the same HD with a partition?
I had them on the same partition. I just moved the application out of the APPS folder and renamed it like Final Cut Pro 4.5, Final Cut Pro 5.1.4...and so on. But when FCP 6 came along, I could no longer do that. So I had two boot drives, so that I could wrap up other projects.
but how do you like the MX02?
Love it. Lightweight...works on my Mac Pro and MacBook Pro. Captures ProRes 422 on my laptop with a small firewire 800 drive attached (something Matrox doesn't support, but it works for me), able to upconvert SD to HD, downconvert...Great box. Fits in my backpack with my laptop and really allows me to be mobile.
Do you move it between an MBP and mac pro?
CONSTANTLY.
Shane

Don't wanna load audio plugin in FCP

I don't wanna load audio plugin in FCP 5 (audio plugin from Protools and Logic that sharing plugin)
Who know how to unload that third party audio plugin ?
Thank you for every answer.

Version is FCP-X 10.1 with OSX 10.7.2
I use the Ctl-Shift-S to detach the audio from the video, then I can create a single audio-only storyline for the whole project (grouping and using Cmd-G) and add transitions etc to it. It is sometimes difficult to get it to work because the usual "snap" function which works well for video doesn't always work accurately enough for audio (much shorter "frames") so you sometimes get a few samples overlap, a few samples gap between clips or a few samples of a spurious audio clip between clips which are invisible except at sample zoom - and the transition complains of "not enough media". I have had to learn various tricks to get this sorted out!
However, before I go any further - I have found the problem. If I replace the clips in the audio storyline from the original media then the transition works properly. It's something to do with what I was doing to the clips before I broke them apart.
Before I learnt this "separate audio storyline" procedure I was detaching every other audio clip, creating overlaps and using the fade handles. The projects where I used this technique originally, then converted to the "audio-only" storyline are the ones having the trouble. If I start from the raw audio/video storyline, detach the audio and make the separate "audio-only" storyline directly then the transitions work perfectly as they should. If I have previously fiddled with the fade handles, overlaps etc then some of the transitions don't work in the new storyline!

How can I load my data faster? Is there a SQL solution instead of PL/SQL?

11.2.0.2
Solaris 10 sparc
I need to backfill invoices from a customer. The raw data has 3.1 million records. I have used pl/sql to load these invoices into our system (dev), however, our issue is the amount of time it's taking to run the load - effectively running at approx 4 hours. (Raw data has been loaded into a staging table)
My research keeps coming back to one concept: sql is faster than pl/sql. Where I'm stuck is the need to programmatically load the data. The invoice table has a sequence on it (primary key = invoice_id)...the invoice_header and invoice_address tables use the invoice_id as a foreign key. So my script takes advantage of knowing the primary key and uses that on the subsequent inserts to the subordinate invoice_header and invoice_address tables, respectively.
My script is below. What I'm asking is if there are other ideas on the quickest way to load this data...what am I not considering? I have to load the data in dev, qa, then production so the sequences and such change between the environments. I've dummied down the code to protect the customer; syntax and correctness of the code posted here (on the forum) is moot...it's only posted to give the framework for what I currently have.
Any advice would be greatly appreciated; how can I load the data faster knowing that I need to know sequence values for inserts into other tables?
DECLARE
   v_inv_id        invoice.invoice_id%TYPE;
   v_inv_addr_id    invoice_address.invoice_address_id%TYPE;
   errString        invoice_errors.sqlerrmsg%TYPE;
   v_guid          VARCHAR2 (128);
   v_str           VARCHAR2 (256);
   v_err_loc       NUMBER;
   v_count         NUMBER := 0;
   l_start_time    NUMBER;
   TYPE rec IS RECORD
      BILLING_TYPE             VARCHAR2 (256),
      CURRENCY                 VARCHAR2 (256),
      BILLING_DOCUMENT         VARCHAR2 (256),
      DROP_SHIP_IND            VARCHAR2 (256),
      TO_PO_NUMBER        VARCHAR2 (256),
      TO_PURCHASE_ORDER   VARCHAR2 (256),
      DUE_DATE                 DATE,
      BILL_DATE                DATE,
      TAX_AMT                  VARCHAR2 (256),
      PAYER_CUSTOMER           VARCHAR2 (256),
      TO_ACCT_NO          VARCHAR2 (256),
      BILL_TO_ACCT_NO          VARCHAR2 (256),
      NET_AMOUNT               VARCHAR2 (256),
      NET_AMOUNT_CURRENCY      VARCHAR2 (256),
      ORDER_DT             DATE,
      TO_CUSTOMER         VARCHAR2 (256),
      TO_NAME             VARCHAR2 (256),
      FRANCHISES       VARCHAR2 (4000),
      UPDT_DT                  DATE
   TYPE tab IS TABLE OF rec
                  INDEX BY BINARY_INTEGER;
   pltab           tab;
   CURSOR c
   IS
      SELECT   billing_type,
               currency,
               billing_document,
               drop_ship_ind,
               to_po_number,
               to_purchase_order,
               due_date,
               bill_date,
               tax_amt,
               payer_customer,
               to_acct_no,
               bill_to_acct_no,
               net_amount,
               net_amount_currency,
               order_dt,
               to_customer,
               to_name,
               franchises,
               updt_dt
        FROM   BACKFILL_INVOICES;
BEGIN
   l_start_time := DBMS_UTILITY.get_time;
   OPEN c;
   LOOP
      FETCH c
      BULK COLLECT INTO pltab
      LIMIT 1000;
      v_err_loc := 1;
      FOR i IN 1 .. pltab.COUNT
      LOOP
         BEGIN
            v_inv_id := SEQ_INVOICE_ID.NEXTVAL;
            v_guid := 'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff');
            v_str := str_parser (pltab (i).FRANCHISES); --function to string parse - this could be done in advance, yes.
            v_err_loc := 2;
            v_count := v_count + 1;
            INSERT INTO    invoice nologging
                 VALUES   (v_inv_id,
                           pltab (i).BILL_DATE,
                           v_guid,
                           '111111',
                           'NONE',
                           TO_TIMESTAMP (pltab (i).BILL_DATE),
                           TO_TIMESTAMP (pltab (i).UPDT_DT),
                           'READ',
                           'PAPER',
                           pltab (i).payer_customer,
                           v_str,
                           '111111');
            v_err_loc := 3;
            INSERT INTO    invoice_header nologging
                 VALUES   (v_inv_id,
                           TRIM (LEADING 0 FROM pltab (i).billing_document), --invoice_num
                           NULL,
                           pltab (i).BILL_DATE,                 --invoice_date
                           pltab (i).TO_PO_NUMBER,
                           NULL,
                           pltab (i).net_amount,
                           NULL,
                           pltab (i).tax_amt,
                           NULL,
                           NULL,
                           pltab (i).due_date,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           TO_TIMESTAMP (SYSDATE),
                           TO_TIMESTAMP (SYSDATE),
                           PLTAB (I).NET_AMOUNT_CURRENCY,
                           (SELECT   i.bc_value
                              FROM   invsvc_owner.billing_codes i
                             WHERE   i.bc_name = PLTAB (I).BILLING_TYPE),
                           PLTAB (I).BILL_DATE);
            v_err_loc := 4;
            INSERT INTO    invoice_address nologging
                 VALUES   (invsvc_owner.SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                           v_inv_id,
                           'BLAH INITIAL',
                           pltab (i).BILL_DATE,
                           NULL,
                           pltab (i).to_acct_no,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           SYSTIMESTAMP,
                           NULL);
            v_err_loc := 5;
            INSERT INTO    invoice_address nologging
                 VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                           v_inv_id,
                           'BLAH',
                           pltab (i).BILL_DATE,
                           NULL,
                           pltab (i).TO_ACCT_NO,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           SYSTIMESTAMP,
                           NULL);
            v_err_loc := 6;
            INSERT INTO    invoice_address nologging
                 VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                           v_inv_id,
                           'BLAH2',
                           pltab (i).BILL_DATE,
                           NULL,
                           pltab (i).TO_CUSTOMER,
                           pltab (i).to_name,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           SYSTIMESTAMP,
                           NULL);
            v_err_loc := 7;
            INSERT INTO    invoice_address nologging
                 VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                           v_inv_id,
                           'BLAH3',
                           pltab (i).BILL_DATE,
                           NULL,
                           'SOME PROPRIETARY DATA',
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           NULL,
                           SYSTIMESTAMP,
                           NULL);
            v_err_loc := 8;
            INSERT
              INTO    invoice_event nologging (id,
                                                         eid,
                                                         root_eid,
                                                         invoice_number,
                                                         event_type,
                                                         event_email_address,
                                                         event_ts)
            VALUES   ( SEQ_INVOICE_EVENT_ID.NEXTVAL,
                      '111111',
                      '222222',
                      TRIM (LEADING 0 FROM pltab (i).billing_document),
                      'READ',
                      'some_user@some_company.com',
                      SYSTIMESTAMP);
            v_err_loc := 9;
            INSERT INTO   backfill_invoice_mapping
                 VALUES   (v_inv_id,
                           v_guid,
                           pltab (i).billing_document,
                           pltab (i).payer_customer,
                           pltab (i).net_amount);
            IF v_count = 10000
            THEN
               COMMIT;
            END IF;
         EXCEPTION
            WHEN OTHERS
            THEN
               errString := SQLERRM;
               INSERT INTO   backfill_invoice_errors
                    VALUES   (
                                pltab (i).billing_document,
                                pltab (i).payer_customer,
                                errString || ' ' || v_err_loc
               COMMIT;
         END;
      END LOOP;
      v_err_loc := 10;
      INSERT INTO   backfill_invoice_timing
           VALUES   (
                       ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
                              2)
                       || ' seconds.',
                       (SELECT   COUNT (1)
                          FROM   backfill_invoice_mapping),
                       (SELECT   COUNT (1)
                          FROM   backfill_invoice_errors),
                       SYSDATE
      COMMIT;
      EXIT WHEN c%NOTFOUND;
   END LOOP;
   COMMIT;
EXCEPTION
   WHEN OTHERS
   THEN
      errString := SQLERRM;
      INSERT INTO   backfill_invoice_errors
           VALUES   (NULL, NULL, errString || ' ' || v_err_loc);
      COMMIT;
END;

Hello
You could use insert all in your case and make use of sequence.NEXTVAL and sequence.CURRVAL like so (excuse any typos - I can't test without table definitions). I've done the first 2 tables, so it's just a matter of adding the rest in...
INSERT ALL
     INTO      invoice nologging
                VALUES   (     SEQ_INVOICE_ID.NEXTVAL,
                               BILL_DATE,
                                my_guid,
                                '111111',
                                'NONE',
                                CAST(BILL_DATE AS TIMESTAMP),
                                CAST(UPDT_DT AS TIMESTAMP),
                                'READ',
                                'PAPER',
                                payer_customer,
                                parsed_francises,
                                '111111'
     INTO      invoice_header
          VALUES   (      SEQ_INVOICE_ID.CURRVAL,
                    TRIM (LEADING 0 FROM billing_document), --invoice_num
                    NULL,
                    BILL_DATE,                 --invoice_date
                    TO_PO_NUMBER,
                    NULL,
                    net_amount,
                    NULL,
                    tax_amt,
                    NULL,
                    NULL,
                    due_date,
                    NULL,
                    NULL,
                    NULL,
                    NULL,
                    NULL,
                    SYSTIMESTAMP,
                    SYSTIMESTAMP,
                    NET_AMOUNT_CURRENCY,
                    bc_value,
                    BILL_DATE)
     SELECT
     src.billing_type,
          src.currency,
          src.billing_document,
          src.drop_ship_ind,
          src.to_po_number,
          src.to_purchase_order,
          src.due_date,
          src.bill_date,
          src.tax_amt,
          src.payer_customer,
          src.to_acct_no,
          src.bill_to_acct_no,
          src.net_amount,
          src.net_amount_currency,
          src.order_dt,
          src.to_customer,
          src.to_name,
          src.franchises,
          src.updt_dt,
          str_parser (src.FRANCHISES) parsed_franchises,
          'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff') my_guid,
          i.bc_value
        FROM        BACKFILL_INVOICES src,
             invsvc_owner.billing_codes i
     WHERE   i.bc_name = src.BILLING_TYPE;Some things to note
1. Don't commit in a loop - you only add to the run time and load on the box ultimately reducing scalability and removing transactional integrity. Commit once at the end of the job.
2. Make sure you specify the list of columns you are inserting into as well as the values or columns you are selecting. This is good practice as it protects your code from compilation issues in the event of new columns being added to tables. Also it makes it very clear what you are inserting where.
3. If you use WHEN OTHERS THEN... to log something, make sure you either rollback or raise the exception. What you have done in your code is say - I don't care what the problem is, just commit whatever has been done. This is not good practice.
HTH
David
Edited by: Bravid on Oct 13, 2011 4:35 PM

I have hierarchy data in R/3 side how will i load that data from R/3 to BW

Hi all,
i have my hierarchy data in the R/3 side how will i load that data from R/3 to BW side
Regard
Kiran Kumar

Hi Kiran,
Here is the procedure:
1.      In the Data Warehousing Workbench under Modeling, select the InfoSource tree.
2.      Select the InfoSource (with direct update) for the InfoObject, to which you want to load the hierarchy.
3.      Choose Additional Functions® Create Transfer Rules from the context menu of the hierarchy table object for the InfoObject. The Assign Source System dialog box appears.
4.      Select the source system from which the hierarchy is to be loaded. The InfoSource maintenance screen appears.
○       If the DataSource only supports the transfer method IDoc, then only the transfer structure is displayed (tab page DataSource/Transfer Structure).
○       If the DataSource also supports transfer method PSA, you can maintain the transfer rules (tab page Transfer Rules).
If it is possible and useful, we recommend that you use the transfer method PSA and set the indicator Expand Leaf Values and Node InfoObjects. You can then also load hierarchies with characteristics whose node name has a length >32.
5.      Save your entries and go back. The InfoSource tree for the Data Warehousing Workbench is displayed.
6.      Choose Create InfoPackage from the context menu (see Maintaining InfoPackages). The Create InfoPackage dialog box appears.
7.      Enter the description for the InfoPackage. Select the DataSource (data element Hierarchies) that you require and confirm your entries.
8.      On the Tab Page: Hierarchy Selection, select the hierarchy that you want to load into your BI system.
Specify if the hierarchy should be automatically activated after loading or be marked for activation.
Select an update method (Full Update, Insert Subtree, Update Subtree).
If you want to load a hierarchy from an external system with BAPI functionality, make BAPI-specific restrictions, if necessary.
9.      If you want to load a hierarchy from a flat file, maintain the tab page: external data.
10.      Maintain the tab page: processing.
11.      Maintain the tab page: updating.
12.      To schedule the InfoPackage, you have the following options:
○       (Manually) in the scheduler, see Scheduling InfoPackages
○       (Automatically) using a process chain (see Loading Hierarchies Using a Process Chain)
When you upload hierarchies, the system carries out a consistency check, making sure that the hierarchy structure is correct. Error messages are logged in the Monitor. You can get technical details about the error and how to correct it in the long text for the respective message.
For more info visit this help pages on SAP Help:
http://help.sap.com/saphelp_nw04s/helpdata/en/80/1a6729e07211d2acb80000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/3d/320e3d89195c59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a6729e07211d2acb80000e829fbfe/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/4dae0795-0501-0010-cc96-fe3a9e8959dc
Cheers,
Habeeb

How can I load an external SWF into a movie clip that's inside other movie clip?

Hi.
I creating my first flash (actionscript 3.0) website but I'm
stuck with a visual effect I want to create.
I have a window on my website called contentWindow. Every
time you click a button this window is supposed to leave the stage,
load the requested content and return to the stage.
The sliding window is a movie clip with 83 frames, 21 to
enter the stage, 21 to leave the stage again, 20 for nothing (its
just to simulate the loading time) and 21 to return to the stage.
Now my goal is, when the user clicks on a navigation button,
the window exits the stage, loads an external SWF with the content,
and then returns to the stage.
I've the "window" movie clip with an instance name of
"contentWindow". Inside there is another movie clip with an
instance name of "contentLoader". The content that the user
requested should appear inside the "contentLoader".
Now, when the contentWindow leaves the stage, I get this
error message:
quote:
TypeError: Error #1009: Cannot access a property or method of
a null object reference.
at rwd_fla::MainTimeline/trigger()
If I switch
"contentWindow.contentLoader.addChild(navLoader);" for
"contentWindow.addChild(navLoader);" it works fine, but the
external SWF doesn't move with the window.
How can I load an external SWF into a movie clip that's
inside other movie clip?

Hi,
Recently, I have been putting together a flash presentation.
And I am just wondering if the following might help you, in your
communication with the said swf file:
loader.contentLoaderInfo.addEventListener(Event.COMPLETE,
onComplete);
function onComplete(event:Event):void
event.target.content.thinggy_mc.y -= 100;
Not the best example, but this allows you to target a mc
within an external swf file. I think if you look up this code, you
will have an answer ;)
Kind Regards,
Boxing Boom

I have many photos with file extension of .PDD and that Photo Deluxe 4 no longer will operate in Win 7. How can I open? Next in Elements 11, how do I load and print different pictures and different sizes options on the same page?

I have many photos with file extension of .PDD and that Photo Deluxe 4 no longer will operate in Win 7. How can I open? Next in Elements 11, how do I load and print different pictures and different sizes options on the same page?
Thanks,
Shir

sbmgrams wrote:
I have many photos with file extension of .PDD and that Photo Deluxe 4 no longer will operate in Win 7. How can I open?
See here:
Reading PhotoDeluxe PDD Files

How do I load photos & Music to my iPhone 3G from iPhoto /iTunes?

How do I load photos & Music to my iPhone 3G from iPhoto /iTunes?
If I want to use photos as wallpaper on the phone do they have to be resized or can I just load them?

With your iphone plugged into itunes go to the tables for music, photos, etc and set to sync with the album,playlist you want.
Sounds like you might need to read the owners manual:
http://manuals.info.apple.com/enUS/iPhone_UserGuide.pdf

How can we load apps without creating an Apple ID for each employee?

We have at least two apps that we'd like to distribute to our company iPads. We would like to hand the employee the iPad with everything loaded. We don't care if they create their own Apple ID and manage it after the fact but when the employee gets the iPad, it should have the apps they require.
How do we load these apps without creating an Apple ID for each employee? If we load the apps from App Store with our Apple ID, the app requires that username and password whenever there is an update. The employee can not update the app without our username and password or they have to delete and reinstall the app with their own credentials. Is there a way to load an app so that it doesn't require the credentials of the person that loaded it whenever there's an update?

Turn on computer.
Open itunes.
Connect a device.
Select what you want to sync.
Sync
Repeat for the otehr device

I have some presentation on the ipad 2 which went missing even though it is still on the icloud. how do i load them onto the ipad again? I have already updated the keynote and am currently on ios8

i have some presentation on the ipad 2 which went missing even though it is still on the icloud. how do i load them onto the ipad again? I have already updated the keynote and am currently on ios8

Here you go:
You should be able to hit the "Agree" button, if you are on an iPhone right now. On a Mac, you should just left click the button where it said "Accept". I hope this helped.
To quit the app store, simply hit these keys:
Than, you should come up with this window:
Select the app store with:
a) The up and down arrow keys
b) Your cursor
Than hit the 'Enter' button twice. This should close the app store. The force quit window is also accesible through the apple logo in the top left corner of the screen. It should say:
Force Quit...

How can I load a .pst file to an instrument in logic express 9?

I have some instruments plug-in settings from my old computer that I used with logic, and I want to load them into logic so I can use them on the computer I moved them to. On any instrument I try (ES1, ES2, EXS24 and the rest) it won't allow me to load the files (.pst files) and I know I should be able to. Am I just going about it wrong or using the wrong instrument? How can I load these files so that I can use the instruments again?

Pages is not in a format compatible for what you want to do.
After you save a a Pages document, go to File > Export > and choose either Word or Pdf format. You can also choose RTF or PlainText too. Then you can email to yourself or others.
Good Luck.
Adam

FAQ: How do I load an external SWF file into a parent SWF file?

A ton of Flash users visit Adobe’s we site every month wondering about how to load an external SWF file from within another SWF.
Adobe's own TechNote on the subject attempts to answer the basic question, along with some common follow-up questions, including:
How do I load more than one SWF?
How do I load a SWF into a specific location in the display list?
How do I resize the loaded SWF?
How do I set its X and Y location?
Here are some additional resources that elaborate on loading content and on working with the display list:
Sample files for the above TechNote. A set of 3 FLA and 3 corresponding SWF files, including a parent SWF and 2 SWFs that the parent loads.
Help > AS3 Developer’s Guide > Loading an external SWF file
Help > AS3 Developer’s Guide > Loading display content dynamically
Loading multiple external SWFs within a main SWF – CreativeCow.net forums
Video tutorial: ActionScript 101 – Episode 6: Adding named objects to the Stage. By Doug Winnie. An example of how to add the loaded external asset to the Stage and modify its location or other properties.
Video tutorial: Preloading in ActionScript 3.0. By Lee Brimelow. A slightly more complicated example, showing how to make the parent SWF display information about the progress of loading the external SWF.
Tutorial: Loading and unloading SWFs - FlashAndMath.com
This article provides several examples of how to communicate between a parent SWF file and the loaded SWF:
SWF to SWF Communcation via ActionScript 3.0 (by kglad)

quote:
Originally posted by:
NedWebs
You now seem to want to get rid of the swf once it has loaded
and played itself thru. To do that you would need to have something
in the swf itself that triggers its removal in its last frame. The
following might work...
MovieClip(this.parent).removeChild(this);
Unfortunately I couldn't get this to work. I placed it on the
last frame of the SWF to be called - is that right?
I am not sure I am doing it correctly...

On an ipod touch 4th generation, how do I load and sync my music from the computer to the ipod without mixing up and/or losing all of my photos which I have in categories?

On an ipod touch 4th generation, how can I load and sync my music from my computer to the ipod without losing and/or mixing up my photos which I have put into categories?

Finally did somethign that fixed this. I restored my hard drive.

How can I load data into table with SQL*LOADER

how can I load data into table with SQL*LOADER
when column data length more than 255 bytes?
when column exceed 255 ,data can not be insert into table by SQL*LOADER
CREATE TABLE A (
A VARCHAR2 ( 10 ) ,
B VARCHAR2 ( 10 ) ,
C VARCHAR2 ( 10 ) ,
E VARCHAR2 ( 2000 ) );
control file:
load data
append into table A
fields terminated by X'09'
(A , B , C , E )
SQL*LOADER command:
sqlldr test/test control=A_ctl.txt data=A.xls log=b.log
datafile:
column E is more than 255bytes
1     1     1     1234567------(more than 255bytes)
1     1     1     1234567------(more than 255bytes)
1     1     1     1234567------(more than 255bytes)
1     1     1     1234567------(more than 255bytes)
1     1     1     1234567------(more than 255bytes)
1     1     1     1234567------(more than 255bytes)
1     1     1     1234567------(more than 255bytes)
1     1     1     1234567------(more than 255bytes)

Check this out.
http://download-west.oracle.com/docs/cd/B10501_01/server.920/a96652/ch06.htm#1006961

How do I load a music cd into iMac?

I have a new iMac (first time). I have an iPad and iPhone. I am at work and hoping to load my iTunes with stuff. Firstly how do I transfer stuff from my phone or iPad? and secondly how do I load a cd directly to the iMac?

The sync is one way - computer to ipod/iphone. The exception is itunes purchases: File>Devices>Transfer Purchases
To put a cd on your computer. Turn on computer, open itunes, insert cd, import cd.

How Do I Load 3D LUTs in FCP-X or Motion Natively?

Similar Messages

Maybe you are looking for