How does scale down LogicX for simple projects?

I currently use Cubase LE that came w/ my Firepod to do voice work and radio forecasts and export and convert 50-60 AIF's to MP3 in ITunes every single day. I've saved a simple 1 track template with preset I/O's, Levels and Project length.
I can drag in MP3 beds onto it w/ease and use tons of keyboard functions like arrow keys, delete et al to move around Cubase w/ ease as well. Logic X won't even let me use the delete key to trash 2 seconds of audio bit.
I do mass production of short 30-60 second files not Symphonic Compositions. I have some compression / EQ.
Is there a way to make Logic X SIMPLE to use and move around in?

Similar Messages

How to scale down number of pages in ps files

I am having ps files that are havings 4 to 8 pages per file. Each page may contain just 5-6 lines and therefore though the content in total is not too much but there is unnecessay paper wastage.
Is it possible to make some changes in code inside ps files throgh notepad so that the content may be restricted to lesser number of pages. I am having programing skill in vfp,need guidance that what changes i need to do in ps script and where.
my sample ps file can be downloaded from
https://www.dropbox.com/s/l9n3juzltlajki2/1010568351.ps
Code is also replicated here
%!PS-Adobe-3.0
%Creator: iECCM
%Version: 0.1
%%Pages: 4
/d{def}bind def/b{bind d}bind d/X1 0 d/Y1 0 d/SG{setgray}b/g{gsave}b/l1{rlineto}b/m{moveto}b/n{newpath}b/o{closepath}b/r{lineto}b/s{s how}b/c{clip}b/z{stroke}b
/A{n arc}b/B{0 SG}b/C1{n m curveto}b/D 0 d/E{0.78 SG}b/F{findfont exch scalefont setfont}b/G{grestore}b/H1{n 0 5 Y1 {0 exch m X1 0 l1} for z}b
/J{rectclip}b/K{0.79 SG}b/L{n m r z}b/M{0 0 m}b/N{0.80 SG}b/O{rotate}b/P{setlinecap}b/Q{setrgbcolor}b/R{n 4 -2 roll m dup 0 exch l1 exch 0 l1 neg 0 exch l1 o}b
/S{[] 0 h}b/T{translate}b/U1{showpage}b/V1{n 0 5 X1 {0 m 0 Y1 l1} for z}b/W1{1 SG}b/w{m s}b
/a{stringwidth}b/v{rmoveto}b/w1{setlinewidth}b/h{setdash}b/wc{w1 Q}b
/t{D arct}b
/u{a exch currentpoint 3 -1 roll dup neg I 10 div neg v 0 l1 I 20 div w1 z m}b
/st{a exch currentpoint 3 -1 roll dup neg I 3 div v 0 l1 I 20 div w1 z m}b
/us{a exch currentpoint 2 copy 5 -1 roll dup dup neg I 3 div v 0 l1 3 1 roll m dup neg I 10 div neg v 0 l1 I 20 div w1 z m}b
/u1{dup a pop exch s currentpoint 3 -1 roll dup neg I 10 div neg v 0 l1 I 20 div w1 z m}b
/st1{dup a pop exch s currentpoint 3 -1 roll dup neg I 3 div v 0 l1 I 20 div w1 z m}b
/us1{dup a pop exch s currentpoint 2 copy 5 -1 roll dup dup neg I 3 div v 0 l1 3 1 roll m dup neg I 10 div neg v 0 l1 I 20 div w1 z m}b
/x{m dup a exch neg exch v s}b/y{m dup a exch 2 div neg exch v s}b/e{wc z}b/f{g fill G}b
/wu{m dup s}b/xu{m dup dup a exch neg exch v s}b/yu{m dup dup a exch 2 div neg exch v s}b
/i{n rectfill}b/j{2 setlinejoin}b/k{n rectstroke}b
/ML{m l1}b/U{/H H V sub d}b/V 0 d/W{H w}b/X{H x}b/Y{H y}b/RMS11{T O M s O T}b
/BC{Q a pop currentpoint I 4 div sub 2 index I i G pop s}b%%EndProlog
%%Page: 1 1
<</Duplex false /Tumble false /ManualFeed false /MediaPosition 0>> setpagedevice
/Fn1{d I/Arial-Bold F}b/F1{/I 8.0 Fn1}b
F1 (229.00)513 612 w
1 w1 2 P 385 601 188 -406 k
g n
G
g n
/Fn2{d I/Arial F}b/F2{/I 8.0 Fn2}b
F2 B (One Time Charges)387 547 w
G
0 P 427 152 161 -50 k
24 601 360 -406 k
7 152 141 -50 k
183.16 135.36 1.44 -19.67 i
185.31 135.36 0.72 -19.67 i
187.47 135.36 2.15 -19.67 i
191.06 135.36 1.44 -19.67 i
193.93 135.36 0.72 -19.67 i
196.81 135.36 0.72 -19.67 i
198.96 135.36 1.44 -19.67 i
201.84 135.36 0.72 -19.67 i
204.71 135.36 0.72 -19.67 i
206.86 135.36 2.15 -19.67 i
211.17 135.36 0.72 -19.67 i
212.61 135.36 1.44 -19.67 i
214.76 135.36 0.72 -19.67 i
216.20 135.36 2.87 -19.67 i
220.51 135.36 0.72 -19.67 i
222.67 135.36 1.44 -19.67 i
224.82 135.36 2.15 -19.67 i
227.69 135.36 0.72 -19.67 i
230.57 135.36 0.72 -19.67 i
232.72 135.36 0.72 -19.67 i
236.31 135.36 1.44 -19.67 i
238.47 135.36 1.44 -19.67 i
242.06 135.36 2.15 -19.67 i
244.93 135.36 0.72 -19.67 i
246.37 135.36 1.44 -19.67 i
g n
F2 B (+)307 625 y
G
g n
F2 B (-)108 625 y
G
g n
/F3{/I 12.0 Fn1}b
F3 B (BHARAT SANCHAR NIGAM LTD)284 140 y
G
2 P 497 648 72 -43 k
g n
F1 B (Amount Payable )533 640 y
F1 B (\(Rounded Up\))533 631 y
G
0 P 7 102 581 -83 k
g n
F2 B (Name & Address of the Customer)27 760 w
G
g n
F1 B (Counter Foil)494 174 w
G
[3 1] 0 h 594 184 0 184 L S
574 76 502 76 L
446 76 374 76 L
g n
/F4{/I 7.0 Fn2}b
F4 B (Diners)513 60 w
G
g n
F4 B (Masters)460 60 w
G
g n
F4 B (Visa)420 60 w
G
355 45 228 45 L
575 45 459 45 L
394 59 254 59 L
g n
F4 B (Card Holder's Name)367 45 w
G
181 59 91 59 L
g n
F4 B (Signature)184 45 w
G
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F4 B (Please make crossed Cheque/DD/Pay order for Amount Payable \(Rounded Up\) in favour of AO \(Cash\),BSNL, INDORE )13 32 w
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F4 B (Expiry Date)16 45 w
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g n
F4 B (Against Card no.)186 61 w
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g n
F4 B (Please Charge Rs.)16 60 w
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192 76 86 76 L
g n
F4 B (Branch)474 76 w
G
g n
F4 B (Bank)350 76 w
G
418 101 12 -9 k
g n
F4 B (Cheque/DD)228 93 w
G
g n
F4 B (E-payment)437 93 w
G
g n
F4 B (Credit / Debit Card)323 93 w
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g n
F4 B (Dated)224 76 w
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g n
F4 B (Cheque/DD No.)16 76 w
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g n
F4 B (Cash)154 93 y
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g n
F4 B (Mode of payment)16 93 w
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401 68 12 -9 k
124 101 12 -9 k
208 101 12 -9 k
302 101 12 -9 k
441 68 12 -9 k
496 68 12 -9 k
82 52 8 -8 k
105 52 8 -8 k
113 52 8 -8 k
89 52 8 -8 k
121 52 8 -8 k
129 52 8 -8 k
316 83 8 -8 k
309 83 8 -8 k
301 83 8 -8 k
293 83 8 -8 k
280 83 8 -8 k
272 83 8 -8 k
260 83 8 -8 k
252 83 8 -8 k
2 P 26 648 72 -43 k
g n
F2 B (Previous Balance)62 640 y
G
g n
F2 B (=)488 625 y
G
g n
F2 B (+)208 625 y
G
126 649 72 -43 k
g n
F2 B (Last Payment)162 641 y
G
317 648 72 -43 k
g n
F2 B (Current Charges)353 640 y
G
g n
F2 B (Usage Charges)387 530 w
G
g n
F2 B (Tax)387 499 w
G
g n
F2 B (Discount)387 515 w
G
g n
/F5{/I 9.0 Fn1}b
F5 B (Summary of )389 589 w
F5 B (Current Charges)389 579 w
G
g n
F5 B (Amount \(Rs.\))558 589 x
G
g n
F5 B (Total Charges)390 478 w
G
0 P 21 188 9 181 L
9 188 21 181 L
2 P 220 648 72 -43 k
g n
F2 B (Adjustments)256 640 y
G
0 P 97 623 25 623 L
198 623 126 623 L
292 623 220 623 L
389 623 316 623 L
569 623 497 623 L
(ANNIE BESANT SCHOOL NARAYANDAS)28 748 w
(SHIKSHA PRASAR SAMITI)28 739 w
(ANNIE BESANT SCHOOL PRECA ANNAPURNNA MANDIR ROAD INDORE)28 730 w
(MADHYA PRADESH)28 721 w
(452009.0)28 712 w
(India)28 703 w
F5 (229.67)562 477 x
F2 (160.00)144 611 w
(0.00)246 611 w
(229.67)340 611 w
(0.00)561 547 x
(149.00)562 562 x
(441.40)562 530 x
(25.27)562 498 x
(159.20)39 611 w
g n
F2 B (Deposit              3010.00)28 670 w
G
g n
F4 B (Amex)559 60 w
G
542 68 12 -9 k
g n
F1 B (Telephone Bill)281 773 y
G
g n
F4 B (Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only)14 20 w
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g n
/F6{/I 6.0 Fn1}b
F6 B (E & OE)328 188 w
G
459 152 135 152 L
/F7{/I 10.0 Fn2}b
F7 (Indore Telecom District)283 155 y
g n
F5 B (Account Summary)28 656 w
G
E 386 454 181 -9 i
/F8{/I 7.3 Fn1}b
F8 B (Tax Details)389 446 w
(Description)389 437 w
(Tax Rate)483 437 w
(Amount \(Rs.\))565 437 x
/F9{/I 7.3 Fn2}b
F9 (Service Tax)389 427 w
(12.00%)483 427 w
(24.53)565 427 x
(Education Cess)389 417 w
(0.24%)483 417 w
(0.49)565 417 x
(Higher Edu. Cess)389 407 w
(0.12%)483 407 w
(0.25)565 407 x
570 463 382 463 L
433.12 44.86 1.44 -25.97 i
435.27 44.86 0.72 -25.97 i
437.43 44.86 2.15 -25.97 i
441.02 44.86 1.44 -25.97 i
443.89 44.86 1.44 -25.97 i
446.05 44.86 1.44 -25.97 i
448.92 44.86 1.44 -25.97 i
451.79 44.86 1.44 -25.97 i
453.95 44.86 1.44 -25.97 i
456.82 44.86 0.72 -25.97 i
459.70 44.86 0.72 -25.97 i
461.85 44.86 1.44 -25.97 i
464.72 44.86 0.72 -25.97 i
468.32 44.86 0.72 -25.97 i
470.47 44.86 1.44 -25.97 i
472.62 44.86 0.72 -25.97 i
475.50 44.86 0.72 -25.97 i
478.37 44.86 1.44 -25.97 i
480.53 44.86 1.44 -25.97 i
483.40 44.86 0.72 -25.97 i
486.27 44.86 0.72 -25.97 i
488.43 44.86 1.44 -25.97 i
492.02 44.86 0.72 -25.97 i
493.45 44.86 2.15 -25.97 i
496.33 44.86 0.72 -25.97 i
497.76 44.86 0.72 -25.97 i
499.20 44.86 2.87 -25.97 i
504.23 44.86 1.44 -25.97 i
507.10 44.86 1.44 -25.97 i
509.26 44.86 1.44 -25.97 i
512.13 44.86 1.44 -25.97 i
515 44.86 2.15 -25.97 i
517.88 44.86 0.72 -25.97 i
520.03 44.86 2.15 -25.97 i
523.62 44.86 1.44 -25.97 i
526.50 44.86 0.72 -25.97 i
527.93 44.86 2.15 -25.97 i
530.81 44.86 0.72 -25.97 i
532.24 44.86 2.87 -25.97 i
535.83 44.86 1.44 -25.97 i
539.42 44.86 2.15 -25.97 i
542.30 44.86 0.72 -25.97 i
543.73 44.86 1.44 -25.97 i
g n
F9 B (For bank use only)415 13 w
G
493 101 12 -9 k
g n
F9 B (EFT)512 93 w
G
g n
F2 B (Customer ID                1010404461)392 759 w
G
g n
F1 B (Account Number        1010568351)392 744 w
G
g n
F2 B (Invoice Number          10105683510030)392 730 w
G
g n
F2 B (Invoice Date               05/09/2012)392 715 w
G
g n
F2 B (Invoice Period             01/08/2012 to 31/08/2012)392 701 w
G
g n
F1 B (Due Date                     27/09/2012)392 687 w
G
g n
F2 B (Customer Type            INDIVIDUAL)392 672 w
G
g n
F4 B (This is a Computer generated Bill and hence )476 209 y
F4 B (does not require any Signature.)476 201 y
G
g n
F1 B (Due Date:       27/09/2012)14 109 w
G
g n
F2 B (Invoice No.: 10105683510030)14 140 w
G
g n
F1 B (Amount Due : 229.00)435 109 w
G
g n
F2 B (Account No.: 1010568351)435 140 w
G
g n
F2 B (Invoice Date: 05/09/2012)14 124 w
G
g n
F5 B (Accounts Officer \(TR\))478 221 y
G
g n
F2 B (Recurring Charges)387 562 w
G
577 432 T M 270 O g n
M -270 O -577 -432 T
577 432 T M 270 O F2 B (PAN Number    AABCB5576G)-68 -3 w
G
M -270 O -577 -432 T
F2 (-386.00)562 515 x
2 P 408 650 72 -43 k
g n
F2 B (Account Balance)445 641 y
G
0 P 480 625 408 625 L
g n
F2 B (=)398 624 y
G
(228.87)429 614 w
g n
/F10{/I 7.0 Fn1}b
F10 B (Dear Customer,)394 382 w
F10 B (      Henceforth, the invoices \(Bills\) shall not be )394 374 w
F10 B (printed / dispatched if the total dues are less )394 366 w
F10 B (than Rs. 100/- and the amount due shall be )394 358 w
F10 B (included in the next bill.)394 350 w
F10 B (      Kindly pay bill amount in whole rupee and )394 342 w
F10 B (not in fraction of a rupee.)394 334 w
G
g g n
/F15{/I 7.5 Fn2}b
F15 B (of 4)525 13 w
G
G
g n
/F11{/I 7.2 Fn2}b
F11 B (Page 1)495 13 w
G
N 26 586 353 -8 i
F8 B (Payment Details)28 578 w
(Description)28 571 w
(Date)146 571 w
(Amount\(Rs.\))377 571 x
F9 (Payments)28 562 w
(23/08/12)146 562 w
(160.00)377 562 x
F2 (0731-2484034)475 659 w
g n
F2 B (Phone Number)392 660 w
G
(0731-2484034)484 125 w
g n
F2 B (Phone No.:)435 124 w
G
13 403 T M 90 O g n
M -90 O -13 -403 T
13 403 T M 90 O F2 B ( SERVICE TAX REG. NUMBER : AABCB5576GSD733)-141 -2 w
G
M -90 O -13 -403 T
U1
%%Page: 2 2
<</Duplex true /Tumble false /ManualFeed false /MediaPosition 1>> setpagedevice
g n
/Fn3{d I/ArialBlack F}b/F12{/I 15.0 Fn3}b
F12 B (BHARAT SANCHAR NIGAM LIMITED)301 805 y
G
1 w1 594 774 2 774 L
g n
F2 B (Account Number    1010568351)13 789 w
G
g n
F2 B (Invoice Number    10105683510030)580 789 x
G
g n
F2 B (Invoice Date    05/09/2012)229 789 w
G
g n
/F13{/I 7.4 Fn2}b
F13 B (Page 2)496 16 w
G
g g n
/F15{/I 7.5 Fn2}b
F15 B (of 4)532 16 w
G
G
N 36 766 534 -8 i
F8 B (Recurring Charges)38 759 w
(Product)38 749 w
(Plan)195 749 w
(Period)352 749 w
(Qty)442 749 x
(Rate)481 749 x
(Charges)568 749 x
F9 (DISCOUNT)38 737 w
(LO-KAR-LO-BAAT-OTHER)195 737 w
(01/08/12 to 31/08/12)352 737 w
(NA)442 737 x
(NA)481 737 x
(149.00)568 737 x
F8 (Total Charges \(Rs.\))38 726 w
(149.00)568 726 x
N 36 715 534 -8 i
B (Usage Charges)38 708 w
(Phone Calls)38 699 w
(Units)258 699 w
(Duration/Volume)321 699 w
(Gross Amt)443 699 x
(Discount)505 699 x
(Net Amt)568 699 x
F9 (Local Cellular)38 688 w
(361)258 687 w
(04:35:40)321 687 w
(361.00)443 687 x
(21.00)505 687 x
(340.000)568 687 x
(Local LL BSNL)38 676 w
(13)258 675 w
(00:10:39)321 675 w
(13.00)443 675 x
(13.00)505 675 x
(0.000)568 675 x
(Local LL Other Operator)38 664 w
(23)258 663 w
(00:17:55)321 663 w
(23.00)443 663 x
(0.00)505 663 x
(23.000)568 663 x
(Special Number Band 8)38 652 w
(3)258 652 w
(00:02:06)321 652 w
(0.00)443 652 x
(0.00)505 652 x
(0.000)568 652 x
(STD Cellular)38 640 w
(40)258 640 w
(00:35:09)321 640 w
(40.00)443 640 x
(0.00)505 640 x
(40.000)568 640 x
(STD Intra Circle GT50 BSNL)38 629 w
(1)258 628 w
(00:01:49)321 628 w
(1.00)443 628 x
(1.00)505 628 x
(0.000)568 628 x
(STD Intra Circle LT50 BSNL)38 617 w
(1)258 616 w
(00:00:24)321 616 w
(1.00)443 616 x
(1.00)505 616 x
(0.000)568 616 x
F8 (Total Charges \(Rs.\))38 604 w
(439.00)443 604 x
(36.00)505 604 x
(403.00)568 604 x
/Fn4{d I/Arial-Italic F}b/F14{/I 6.3 Fn4}b
F14 (For BB 1 Unit = 1 KB)38 595 w
N 36 586 534 -8 i
F8 B (Discounts)38 579 w
(Discount Type)38 570 w
(Period)258 570 w
(Discounts)568 570 x
F9 (LL-FREE-CALLS-350-1)38 558 w
(01/08/12 to 31/08/12)258 558 w
(-350.00)568 558 x
(LO-KAR-LO-BAAT)38 546 w
(01/08/12 to 31/08/12)258 546 w
(0.00 - 36.00 [email protected]%)38 534 w
(-36.00)568 534 x
F8 (Total Discounts \(Rs.\))38 523 w
(-386.00)568 523 x
g n
F2 B (Plan    LO-KAR-LO-BAAT-OTHER)13 775 w
G
g n
F2 B (Phone Number / UserName    0731-2484034)580 775 x
G
U1
%%Page: 3 3
g n
F12 B (BHARAT SANCHAR NIGAM LIMITED)301 805 y
G
1 w1 594 774 2 774 L
g n
F2 B (Account Number    1010568351)13 789 w
G
g n
F2 B (Invoice Number    10105683510030)580 789 x
G
g n
F2 B (Invoice Date    05/09/2012)229 789 w
G
g n
F13 B (Page 3)496 16 w
G
g g n
/F15{/I 7.5 Fn2}b
F15 B (of 4)532 16 w
G
G
N 36 766 534 -8 i
F8 B (Usage Charges)38 759 w
(Phone Calls)38 749 w
(Units)258 749 w
(Duration/Volume)321 749 w
(Gross Amt)443 749 x
(Discount)505 749 x
(Net Amt)568 749 x
F9 (Local LL Other Operator)38 738 w
(2)258 737 w
(00:00:14)321 737 w
(2.40)443 737 x
(0.00)505 737 x
(2.400)568 737 x
F8 (Total Charges \(Rs.\))38 726 w
(2.40)443 726 x
(0.00)505 726 x
(2.40)568 726 x
F14 (For BB 1 Unit = 1 KB)38 716 w
g n
F2 B (Plan    RENT-FREE-SECOND-PHONE)13 775 w
G
g n
F2 B (Phone Number / UserName    0731-2484033)580 775 x
G
U1
%%Page: 4 4
g n
F12 B (BHARAT SANCHAR NIGAM LIMITED)301 805 y
G
1 w1 594 774 2 774 L
g n
F2 B (Account Number    1010568351)13 789 w
G
g n
F2 B (Invoice Number    10105683510030)580 789 x
G
g n
F2 B (Invoice Date    05/09/2012)229 789 w
G
g n
F13 B (Page 4)496 16 w
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g g n
/F15{/I 7.5 Fn2}b
F15 B (of 4)532 16 w
G
G
N 36 766 534 -8 i
F8 B (Usage Charges)38 759 w
(Phone Calls)38 749 w
(Units)258 749 w
(Duration/Volume)321 749 w
(Gross Amt)443 749 x
(Discount)505 749 x
(Net Amt)568 749 x
F9 (BSNL Broadband)38 738 w
(15026372)258 737 w
(15026372)321 737 w
(0.00)443 737 x
(0.00)505 737 x
(0.000)568 737 x
F8 (Total Charges \(Rs.\))38 726 w
(0.00)443 726 x
(0.00)505 726 x
(0.00)568 726 x
F14 (For BB 1 Unit = 1 KB)38 716 w
g n
F2 B (Plan    BBG-COMBO-ULD-850-ANNUAL-COMMIT)13 775 w
G
g n
F2 B (Phone Number / UserName    an7312484034_wcdr)580 775 x
G
U1

thanks, i am trying to do that. in case I will need your help i will contact u again.
one more doubt.
F8 B (Recurring Charges)38 759 w
what does F8 B 38 759 & w denotes in the above string
what does y & z denote
and what means
/F15{/I 7.5 Fn2}b
On Wed, 12 Dec 2012 23:29:23 +0530 wrote
    Re: How to scale down number of pages in ps files
    created by abeddie in PostScript Programming - View the full discussion
Remember this is just a sample of what you could do and when your jobs changewhat you do would have to change. The edits are:1) find the %%Page 3 32) change the line above from: U1 to %U13) add the line: 0 792 ypos 72 sub sub neg translate4) Find the line with the smallest y position: F8 (Total Discounts \(Rs.\))38 523 w5) Add this line below: currentpoint /ypos exch def pop %added repeat steps 1-5 for but use for step 1:%%Page 4 4 and step 4: F14 (For BB 1 Unit = 1 KB)38 716 w       old before page 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%F8 (Total Discounts \(Rs.\))38 523 w(-386.00)568 523 xg nF2 B (Plan    LO-KAR-LO-BAAT-OTHER)13 775 wGg nF2 B (Phone Number / UserName    0731-2484034)580 775 xGU1%%Page: 3 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%     old before page 4%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%F14 (For BB 1 Unit = 1 KB)38 716 wg nF2 B (Plan    RENT-FREE-SECOND-PHONE)13 775 wGg nF2 B (Phone Number / UserName    0731-2484033)580 775 xGU1%%Page: 4 4%%%%%%%%%%%%%
%%%%%%%%%%%%%%%%%%%     new before page 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%F8 (Total Discounts \(Rs.\))38 523 wcurrentpoint /ypos exch def pop %added(-386.00)568 523 xg nF2 B (Plan    LO-KAR-LO-BAAT-OTHER)13 775 wGg nF2 B (Phone Number / UserName    0731-2484034)580 775 xG%U1 %commented out0 792 ypos 72 sub sub neg translate % added%%Page: 3 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%     new before page 4%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%currentpoint /ypos exch def pop %addedg nF2 B (Plan    RENT-FREE-SECOND-PHONE)13 775 wGg nF2 B (Phone Number / UserName    0731-2484033)580 775 xG 0 792 ypos 72 sub sub neg translate%U1 %commented out%%Page: 4 4%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 3
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How to create a validation for the project coding mask

Hi,
Would just like to ask how to create a validation for the project coding mask wherein the WBS elements hierarchy will be checked against the template saved. For example,
project coding mask is XXXX-XXXXX-XX-X-X-X-00-X
mother WBS should be XXXX-XXXXX-X and lower level WBS would be XXXX-XXXXX-XX.
The validation should not allow a mother WBS to be XXXX-XXXXX-XX.
How can we go about this?

Hi Jacquiline Bersamin,
You can use validation with the combination of the level and the coding mask.
In the validation:
Pre requisite: WBS level = 1
Validation: Prps-posid = prps-posid :1-12:
Message : Error
If required you can give the parameters for your detail error message.
Please let me know if this does not work.
Thanks
Regards
Srinivasan Desingh

How the transactional replication work for simple recovery database (looking for some internal concept)

How the transactional replication work for simple recovery database (looking for some internal concept)
Rahul

There seems to be a new myth going around recently. I’ve had at least three people tell me, in the last month, that SQL’s transactional replication requires the database to be in full recovery.
This is complete fabrication. Replication (SQL native replication, that is) can work with the databases in any of the recovery models.
Transactional replication does involve the transaction log, as that’s where it picks up changes from. The log reader scans over the transaction log looking for log records marked for replication, copies those to the distribution database and then marks them
as replicated. When the checkpoint (for simple recovery) or log backup (for full or bulk logged) occur, the log will only be truncated up to the oldest inactive, replicated transaction.
Because transactional replication has its own way of ensuring log records aren’t discarded before been picked up by the log reader, there’s no requirement for a specific recovery model.
Refer this link
http://sqlinthewild.co.za/index.php/2008/12/05/a-new-sql-myth/
--Prashanth

How does SAP calculate tax for employees who pay SFSS(Australia)?

Hi,
Good day. How does SAP calculate tax for employees who pay SFSS (Student Financial Supplement Scheme). The EE is under tax scale 7 - No Leave Loading. Please advise. Thank you.

hai..
check QTAX sub schema

How does one get points for articles

how does one get points for articles

You submit your article, it is reviewed by an SDN content manager and then published, about a week after you should see some points for your efforts. If not, contact [email protected]
Regards,
Rich Heilman

How does thw firm ware for the built in web cam on a pavilion G6 get reactivated or re-loaded?cc=US

how does the firm ware for the built in web cam on a pavilion G6 get reactivated or re-loaded? I have been attempting to get this done all day. I have downloaded new drivers from HP, used the recovery manager etc and nothing seems to work. I have owned this HP pavilion G6 for a couple of months and am already sick of the problems I am having. Windows 7 and HP; what a great team!

i m facing same problem.
dont know how HP!! can Cheat Customers in India??
i don't think they supply GOOD pieces to the 125 Million Country??!!

How does Requsition Charge account for Project Deliverables get populated?

Hi All,
I am creating deliverables from project management . However the charge account in the req wen this deliverable is imported to Puirchasing is incorrectly populated.
How does this accounting take place. I have a customized Requisition Account generator however, this workflow is not invoked when trying to intiate Procurement or after running the requistion import process in purchasing module.
The charge account seems to default from Organization Parameters in Inventory (This is mandatory account set for Average Costing Orgs).
Please help. .

Hi
I assume your deliverable is an inventory item.
When entering a requisition for inventory item, and the destination is Inventory the system is using the Materials Valuation account of the inventory organization (or the inventory cost group).
If the requisition is for expense destination, then the account will be generated using the Account Generator customized workflow.
Dina

How to get at Colour drop down box for simple shape ?

Hi,
If I go new file, Insert Symbol, Movie Clip, then draw a
circle and a line using those two tools, I am unable to get the
colour drop down box to show so that I can select Alpha. I have
managed to do this many times for an imported to library graphic
from Freehand, one simply clicks on the graphics line after the
graphic has been drag/dropped to stage, go properties and the
Colour drop down list from where you select the word Alpha appears.
I have tried a single click, a double click, a treble click,
just cant see that dropdown box for simple shapes !
Help
Envirographics

Hi,
If I go new file, Insert Symbol, Movie Clip, then draw a
circle and a line using those two tools, I am unable to get the
colour drop down box to show so that I can select Alpha. I have
managed to do this many times for an imported to library graphic
from Freehand, one simply clicks on the graphics line after the
graphic has been drag/dropped to stage, go properties and the
Colour drop down list from where you select the word Alpha appears.
I have tried a single click, a double click, a treble click,
just cant see that dropdown box for simple shapes !
Help
Envirographics

Installer for simple project

I am having a huge problem building an installer. To demonstrate I have created a very simple project (see attached zip file).
It consists of a VI that does very little
a text file named text.txt which the VI reads and displays
a folder named tree db with three subfolders. Each of the subfolders has a text file named leaf
My goal is to build the project, build an installer and run the installer on a target machine. The result should be that the target machine will have the exe, the text file and the folder tree (as well as the LV runtime, of course).
I have managed to do this in the past but for some reason I am really floundering. First, if I put the folder in the build I get a name conflict even though I have checked "preserve disk heirarchy and then in the install spec I don't see how to include the tree db folder and the text file.
I have tried everything I can think of without success. Can anyone help?
Regards,
David
Attachments:
build testbed.zip ‏10 KB

I'm sorry but I am not in a place where I can look at your code right now. To see a configuration that works, check out the post from my blog that you will find here. At the bottom of the post is the archived project in my SVN repository. In this project I am including a database file, but the process is the same for any non-LV file.
I first include the non-LV file. I then created a destination for it (in this case called _repos) and then in the source file setting told the builder to put the file in _repos. At this point the preview will show it in the right place.
Mike...
Certified Professional Instructor
Certified LabVIEW Architect
LabVIEW Champion
"... after all, He's not a tame lion..."
Be thinking ahead and mark your dance card for NI Week 2015 now: TS 6139 - Object Oriented First Steps

How to use Value Mappings for simple translations?

Hello,
I want to use Value Mappings for simple translations in mappings, e.g. from IDoc to Inhouse structures.
For example unit of quantity:
IDOC    -->    INHOUSE
PCE               P
ABC               A
How can I use Value Mapping for this? What should be used as Agency, what should be used for Scheme? What about groups? I tried the following: I created a new Value Mapping in Integration Directory:
- Source Agency: DELVRY05
- Source Scheme: MENEE (IDoc field name)
- Target Acency: INHOUSE_DESADV (Name of structure)
- Target scheme: UNIT (Name of field)
Then, in the table, I added several lines for translating PCE to P and ABC to A and so on. But I have to define a group name for each line. I used INHOUSE. But than I get one INHOUSE group for each line.
This seems very complicated for simple translations from A to B. I don't want to use FixValue in Message mappings.
Any help appreciated.
Thanks,
Christoph

Hello,
@pavan kumar: Thanks, but I know all Blogs about Value Mappings. That does not help me. And I refer to PI 7.1.
Lets get it very simple: I want to have exactly the same functionality of "FixValues" as ValueMappings. In 7.1, I need to define a Group for every row / line in the conversion table (e.g. for units of measurement conversion between IDoc and FlatFile). That does not make sense for me, as the Group is always the same, e.g. "Unit of measurement". So I will get dozens of same groups called "Unit of measurement".
I don't really understand the concept of Groups. Maybe this is just not appropiate for my intenses? Maybe the Group has to be defined as one specific value of Unit of measurement, e.g. "pieces"?
CHRISTOPH

How does OOB breadcrumbs work for multisite environment

Hi
I am currently using CatalogNavHistory and CatalogNavHistoryCollector to display breadcrumbs in my catalog pages.
My doubt is with ATG10.1 we are using multisite environment for our project. So one category will be part of more than one site.
So how does OOB CatalogNavHistory and CatalogNavHistoryCollector handle the breadcrumbs for these scenario?
Thanks
Ajay

Dear KK,
IF You want to use the EURO currency as transaction currency and Your Local currency is Australian Dollar, the System correectly will take the Exchange rate EURX.
EURO is used for the old european currencies
EURX for all the other foreign currencies
EMU indicator that means European Monetary Union has to be flagged if the referency currency is EUR.
I hope this can help You.
Mauri

How does optimiser calculate profit for profit maximisation

Hi Experts,
I have a basic question-
when we work on 'profit maximisation' how does the system calculate profits. As I understand the calculation is revenue- total cost. costs is what we define in the system. But how is the revenue calculated?
What it the logic where profit maximisation is selected over cost minimisation?
Regards
Manotosh

Hi Manotosh,
For answering the first part of your question, I am just copy pasting the F1 help for the field from Optimizer profile:
"Profit Maximization
Use
It is the optimizer's objective, when using either of the two possible options: cost minimization or profit maximization, to determine the most cost-effective solution based on the costs defined in Cost Maintenance.
If you choose Profit Maximization, the system interprets the Penalty for ND field (penalty costs for non-delivery) in the product master (tab page SNP 1) as lost profits. In this instance, the total profit achieved by a plan is calculated according to the following formula: Total of all delivered location products, multiplied by the penalty costs for non-delivery that have been defined for these location products, minus all the costs defined in the optimizer cost profile (such as production costs, storage costs and transportation costs). The total profit is displayed, when you run the optimizer in interactive planning within Supply Network Planning (on the Solutions tab page)."
For second part, someone who has worked on solution design in a project where Optimizer was used might possibly give a good answer. I am not very sure, though I can make a guess as follows:
You would go for cost minimization in a scenario where your requirement would be to minimize overall cost, even if it leads to non-fulfillment of requirement. Could be a scenario where e.g. lost sales are not very critical for you. e.g. products like generic bulbs, etc. On the other hand, where you want that the requirements fulfillment should also be one of the key objectives, you would go for profit maximization. This could be a case where brand plays a major role e.g. TV, costly gizmos, etc.
Hope someone else will correct me, or add to this.
Thanks - Pawan

How can I save previews for old projects, while burning the project to DVD?

I'll admit, I haven't read the user manual cover to cover (or screen to screen for the electronic version), and haven't spent hours combing the discussions here, but I have searched for all the relevant keywords I can think of and can't find a concise answer to this question.
I get the basic idea of Vaults (I think), but haven't found much info about long term storage of projects. I'm fulltime freelance, but not super busy, and I can easily generate 100,000 images each year. I don't have the cash to be keeping all of these images in Aperture projects on external hard drives for eternity, and I'd be surprised if anyone else does. Good thing I'm not a medium format digital shooter producing 50GB each day huh?
I remember seeing a clip of a photographer 2 or 3 years ago discussing the differences between storing digital and film images. He was making the point that throwing away files you don't think you'll need again can be a mistake, citing a shot he had of Clinton and Lewinsky together, before Clinton and Lewinsky were news. "If I'd been shooting digital, that image wouldn't exist today". It was a great pic, and when that whoel scandal erupted, it made him alot of money.
So at present I'm storing every image I take in finished projects on DVD trusting that in the future I'll be looking for a shot of someone I may have shot 5, 10, 15 years ago.
I caught part of a discussion that talked about keeping the preview files for all the images (and subsequent versions) for each project. I'd love to be able to keep lo-res previews/copies of everything I've shot to date, and have them immediately accessible on my hard drive, while my full size projects are safely stored on DVD, taking up space on a bookshelf rather than on my hard drive. Loading 10 DVD's worth of projects to see what's inside them is a headache I'd like to avoid if possible, in favour of instantly checking out lo-res previews to look a shot up.
Is there an easy way to burn a completed project to DVD, but keep only the (lo res, lo size) previews on my hard drive?
20" iMac and G4 Powerbook Mac OS X (10.4.8) "A creative and dynamic professional" (I lie alot and can't sit still)

hello, kiwi
quote: "Is there an easy way to burn a completed project to DVD, but keep only the (lo res, lo size) previews on my hard drive?"
yes.
maybe,...
1. you might think of making DVD backups first prior to importing the photos into Aperture. "Store Files: In their current location" once in Aperture make low rez Previews, and export finished Project.
or,
2. bring in the photographs to hard drive first prior to importing the photos into Aperture. "Store Files: In their current location" once in Aperture make low rez Previews, and export finished Project.
the low rez Previews will stay in Aperture but the high quality Versions will be exported onto DVDs and gone from the hard drive (if you delete the originals).
another way would be to export small about 50-70 pixel wide high quality jpegs to a folder on your Desktop and import & keep these in Aperture Library as a reference. make metadata to show where the original Project DVDs are stored and DVD filing system used.
victor

How to create down payment for contract

Hi Gurus,
Can any one tell me the process of Initial Down Payment
for Value Contract?

Hi Marcin,
As far I know, the functionality of entering down payment in header will not allow you to post the DPR at header level, it has been given an option to enter the DPR as against at line item level available before.
Looking from a logical point of view, if a PO has more than one line item then then how to determine against which item the DPR has been entered, there may be line items with different delivery dates say one line item requires a down payment to be made, and the other doesn't and also it may come in much before than the item against which the DPR has been made, then it will be a mess for Finance to decide whether to pay for this item or balance the invoice against DPR.
Regards
Chandra Shekhar

How does scale down LogicX for simple projects?

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