How is Lync configured for an iPad

Recieving certificate errors when configuring Lync on iPad

if you get an out of warranty replacement from Apple, it starts at $249 and goes up depending on the model.
If you have apple care plus then it's a smaller service fee, I've seen $49 as the fee.
Or you can use a non-authorized repair place but if you use them Apple will basically disown your device and it will no longer be eligible for any warranty work.

Similar Messages

Overall how good is Numbers for the IPAD?

Overall how good is Numbers for the IPAD?

Learning curve required but it works well. The user quide is very good, maybe look at that first..
Different options available on Numbers for iPad to what's available on Numbers for Mac.
Dragging around spreadsheet columns on an iPad is fun but probably overall not as intuitive as most apps until you get used to it.

Apple Configurator: The configuration for your iPad could not be downloaded from organisation . Invalid Profile.

Good afternoon,
I am really struggling with a deployment of 10 iPad Minis.
The iPads are brand new and I have downloaded and installed Apple Configurator onto our Apple Air laptop.
I have configured Apple Configurator in the following way:
Under Prepared:
Settings
Name is ticked with 'Number sequentially starting at 1'.
Supervision is ticked to on, Allow devices to connect to other Macs is also ticked.
Update iOS is set to "When update is available". Erase before installing is ticked.
Restore is set to "Don't restore backup".
No profiles are listed in the profiles section.
Apps
I have copied in some appropriate apps.
Setup
Skip: Restore, Passcode, Siri, Touch ID, Apple Pay, App Analytics all ticked.
I have not configured Device Enrollment.
In "Configure Settings..." Device Enrollment is not configured.
After preparing my iPads, they all connect and prepare correctly. When I select any iPad and unlock it, the following happens:
Hello, slide to setup
Select language, UK selected
Select Your Country or Region, UK selected
Choose a Wi-Fi Network, correct network selected and authenticated
Location Services: Enabled
Configuration, "<organisation> can automatically configure your iPad". Apply Configuration or Skip Configuration. Apply selected.
Configuration, "The configuration for your iPad could not be downloaded from <organisation>. Invalid Profile.
Apple Configurator is showing no errors, have tried Supervise>Reset, makes no difference.
Have skipped configuration and erased iPad before trying again, same problem.
Any suggestions would be really appreciated.

FYI - This is an iPad user to user forum. Apple doesn't read the forum posts.
iPad: Basic troubleshooting
http://support.apple.com/kb/TS3274
iTunes: Specific update-and-restore error messages and advanced troubleshooting
http://support.apple.com/kb/TS3694
 Cheers, Tom

How do I configure for port forwarding?

I just relpaced my CISCO E3000 wireless router with an Apple Airport Extreme and need to set up port forwarding. I find the Airport Utility confusing and very limited in capabilities. How do I configure the router for Port Forwarding?

Here's a document that you can follow: https://discussions.apple.com/docs/DOC-3415
However, I ran into an issue with setting this up and had to do a work-around: Custom Port Forwarding Config Not Working

How we archieve configuration for Cisco ASA 5500 series appliances

Hi,
We need to archieve configuration for Cisco ASA 5500 series appliances.
We have Cisco works LMS 3.0.1.
Device package installed is 4.2
Any help would be appricated.
Thanks in advance.
Samir

Hi ,
Thanks for your answer.
Right now we are using TACAS to login in to the ASA. That means we need single username and password to login via
Cisoworks. Am I correct ?
Waiting for your reply.
thanks,
Samir

How about some flash for the ipad

I have read many posts on flash and apples ios. All parties have valid points. I am a student and am very interested in the capability of using digital books. Unfortunately most of these are in flash. I have been very pleased with my ipad but I must say, without the choice of being able to use flash it is no more than just a toy. I believe if apple wants to be serious about their touch devises being implemented outside of games and something to be used to just pass the time they need to at least allow the customer to decide if they would like to sacrifice power on the device in order to expand the capabilities. It is a shame that these issues cannot be resolved to benefit the customer.

It's been rehashed sooooo many times:
The problem wasn't with Apple. Adobe could never get a version that worked well in iOS.
Adobe has since stated that they are stopping development of Flash for ALL mobile platforms.
So we won't be seeing Flash on any iOS device.

Adding second 5508 Wireless Controller, how to best configure for load balancing and redundancy?

We recently purchased a second 5508 wireless controller (both licensed for 100+ AP's). What is the easiest way to configure and add the second controller so I can split the load between the 2 controllers and provide failover capability? I do not want to run in an active/standby mode since that will effectively cut our AP capacity by half even with both controllers running.
Should I just manually configure the new controller (long and drawn out process to configure all the parameters), backup the current controller configuration and import to the second controller (then change the ip address) or is their an easier way to cause the two controllers to synchronize the configurations?
We are currently running 7.0.240.0 on our active controller and I would rather not upgrade it until we get the new controller online so I can have less downtime and fail AP's between controllers.
What can you recommend?
Jim

I'm assuming then, when I update the software on the controllers I won't be able to choose which controller is primary for an AP anymore and will lose access to the 100 AP licenses (and the capability to have 100 AP's registered, 100 licenses on each Controller).
Read the Deployment Guide. It should mention that you can choose which controller is the "primary" and which one is the "secondary".
If I'm not concerned about quick failover can I still assign a primary and secondary controller for each AP and utilize all 200 AP licenses that are split between the 2 controllers?
You sure can. But this "old school" method is a very expensive method. Why? Because this means that you have two controllers with similar AP licenses. The newer AP SSO means one controller has a full license and the other has only an HA SSO license, which is a lot cheaper.

How to install applications for multiple iPads with one ID?

Hey guys,
I have to prepare many iPads for work, and I've found the process to be very redundant. In order to ensure that the applications are tied to the ID of the final client, I have to first create an account under my email, download all the applications and then change the email to the client's. Now when I have to prepare another device, I have to delete the applications in iTunes and re-download them with a new account to make sure they are tied to the next ID. Is there a way to download and sync all the applications under one ID, and not have issue with updates in the future? Keep in mind I'm only installing free applications.

I was referring in particular to the logs that are created by Workshop
itself (in the workshop directory). It creates workshop.log and netui.log.
Raj Alagumalai wrote:
Steven,
which workshop log file are you referring to ?
the workshop log files are usually saved to the domain directory.
If the developers are each going to start their own server instances then
there should be no issues.
The best option for you is to create multiple domains for each developer.
They will share the same workshop installation, but they will each have
their own instances.
Thanks
Raj Alagumalai
WebLogic Workshop Support
"Steven Ostrowski" <[email protected]> wrote in message
news:[email protected]..
Hello,
What is the best way to install the WL 8.1 Platform for multiple
developers on a single UNIX machine? These developers may start
concurrent instances.
The problems I see are that the log files generated by Workshop would
be shared among concurrent users, permissions would need to be set so
that the user that is running the instance that creates the log files
will need to create the file with permissions that everyone can use. Are
there any other issues to doing this?
I could not find the information on this in the documentation.
Thanks

How to backup configuration for a domain?

While I am learning WebLogic Server, I created serveral domains for excersice.
However, my laptop is now crashed and need to reinstall the whole system. So HOW
should I do to backup all the domains? If it's impossible, it means I have to
re-create all the domains again. I believe there must be a backup way. What's
that?

Jonathan wrote:
While I am learning WebLogic Server, I created serveral domains for excersice.
However, my laptop is now crashed and need to reinstall the whole system. So HOW
should I do to backup all the domains? If it's impossible, it means I have to
re-create all the domains again. I believe there must be a backup way. What's
that?You can just zip/tar up all the domain directories.
Alternatively you could use the fantastic wlshell utility
(www.wlshell.com) to generate a script to recreate your domain (it can
generate a script automatically from your config.xml). That has the
advantage that you can use it to build domains on different machines
very easily, customising where necessary.
Robert

How do I register for an ipad class?

In Queensland

If you mean Queensland, Australia try here: http://concierge.apple.com/reservation/au/en/workshop/. Or, contact your nearby Apple store.

HT4356 How can I configure the printer to print only grey tones from my iPad 2? Printer=Hp6520

How can I configure printer with iPad to print only grey tones? This works fine from my laptop - not air printing from that one though. I can't find anywhere on the iPad how to do printer settings and this also seems not to be available as an option when doing a printout. In fact, no options seem to be available. Thanks in advance for reacting!
Hermi

There is currently no option for this. You can give Apple feedback here:
http://www.apple.com/feedback/ipad.html

How to configure for servlets

i m new to servlets. can any body plz tell me what and how to do configurations for servlets

hi,
previously you installed any server or not,
if not install any one of web server like javawebserver , tomcat etc...
steps to install tomcat & configure:
http://forum.java.sun.com/thread.jspa?threadID=5193463
after successfull config,
create a servlet program,compile and store under tomcatx.x\webapps\root\WEB-INF\classes
open a web.xml under WEB-INF and add <servlet> & <servlet-mapping>
ex:
     <servlet>
          <servlet-name>servletname</servlet-name>
          <servlet-class>package.classname</servlet-class>
     </servlet>
     <servlet-mapping>
          <servlet-name>servletname</servlet-name>
          <url-pattern>/urlvalue</url-pattern>
     </servlet-mapping>
restart tomcat
run : http://localhost:8080/urlvalue

HT4623 How can i do backup for my ipad?

could u tell me how can i backup for my ipad? And then i can't not download the latest version.my ipad is ipad4-128GB.

TThere was a link to the backup article in the Updating your iOS device article that led you to this forum. Take a look at this.
Back up and restore your iOS device with iCloud or iTunes
And what do you mean by I "can't not" download? A double negative makes it confusing. What are you asking about?

How will i configure third party sales order

pls tell me how will i configure for third party sales order

dear,
prasanta,
the configuration of third party sales order is given below
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *-- Seema Dhar
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Clilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
in third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
the processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing:-
if a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
when you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
you process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
i think it will fulfill your requirement if so plz reward point.
ambarish

How will i configure intercompany sales order

pls tell me how will i configure for intercompany sales order

Hi,
Intercompany Sales & Business Processing
An Intercompany sale transaction takes place when a sale occurs & the selling sales orgn belongs to a different company code than that of the delivery plant.
Intercompany business processing describes business transactions, which take place between two companies (company codes) belonging to one organization. The ordering company orders goods from a plant, which is assigned to another company code.
Ordering company Supplying company
Company code: 5555 1000
Sale Organisation: 5555 PBIL
Distribution channel: 56 PW
Division: 58 GC
Plant: 5555 1000
Customer: 215 Product: Nimulid
Ent Stru- Assignment- SD- Assignment- SD- Assign Sales Orgn: Distbn Channel- Plant
Sales Orgn Distbn Channel Plant
PBIL PW 1000/ 5555
5555 56 5555/ 1000
SPRO- IMG- SD- Billing- Intercompany Billing:
o Define Order types for Intercompany billing
o Assign organizational units by plant
o Define internal customer no by sales orgn
Assign Sales Doc relevant for Intercompany billing
IVo POR
IVo OR
Assign Organizational Units by plant: assign sales area of ordering company to the delivery plant.
o 1000 5555 56- 58
Plant Descp Sales Orgn Descp Distbn Descp Division Descp
1000 5555 56 55
Define internal customer no by sales orgn: create the customer of the ordering company in the company code of the delivering plant, but with the sales area of the ordering the company
Sales Orgn Descp Customer Inter Comp Descp
PBIL 215
Pricing procedure: PI01 (Intercompany pricing)
Determination Rule: OVKK
PBIL PW GC A 1 RVAA01
PBIL PW GC I 1 ICAA01
VK11: PI01
Create Order: VA01: POR: 5555-56-58: customer- 215, product- Nimulid, supplying plant: 1000.
Delivery
Goods issue
Invoice for customer
Invoice Intercompany billing
Processing an Intercompany sale:
To create an Intercompany sales transaction proceed with creating the standard sales order. In the sales order, change the delivering plant at the line item level & create a delivery for the new shipping point represented for the delivering plant. Proceed with the delivery functions of selecting the packing & posting the goods issue. Then create an external invoice that will be sent to the customer & create an Intercompany invoice. That will represent the billing doc between the delivering plant & the selling sales orgn.
An internal Intercompany invoice can be created by entering the delivery no again for processing when using the transaction VF01. One can also select the doc due for Intercompany billing by using the billing due list VF04. When using the billing due list be sure to select the Intercompany-billing doc as the documents to be used, by checking Intercompany billing.
A Check List for Intercompany sales processing can be the following:
The enterprise structure must be maintained correctly, i.e., the plants must be assigned to the correct company codes as well as to the correct combination of sales orgns & distbn channels.
The Intercompany customer must be assigned to relevant sales orgns
The delivering plant must be assigned to the sales orgn.
The material to be sold must exist in the original & delivering plant.
The sales order must be relevant for Intercompany sales & have an assigned billing doc type
The copy control rules must be defined between the standard invoice, such as F2, & the inter company invoice, such as IV.
The pricing proc may have a special cond type assigned to it. This special cond type may represent the price to Intercompany sales orgn or it may represent a special discount offered to the Intercompany sales orgn for the material sold
The standard system has the following cond types:
To represent the Intercompany price as quantity-dependent.
To represent the Intercompany condition as percentage.
regards,
sadhu kishore

How is Lync configured for an iPad

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