How to block my iphone5?
how to block my iphone5?
Lost? Stolen?
The only way to locate/disable/erase any lost/stolen iPhone/iPod Touch is through Find My Phone or a similar app. However, this requires that Find My Phone be setup/activated, on your phone, before it was lost/stolen. You would then login at iCloud.com & try to locate it. This requires the phone be turned on & have an Internet connection. There is no other way to locate a lost/stolen iPhone. Apple can't/won't help you, nor will your carrier. Report the loss to the Police, your carrier & Insurance company. Change all of your passwords, especially your Apple ID/iCloud password NOW!
If your carrier offers Blacklisting & they Blacklist the phone, it will be unusable as a phone.
If locked with a passcode, and running iOS 7.0, then phone cannot be activated or the passcode removed without knowing your Apple iD/Password. It will be nothing but a useless paperweight.
If not running iOS 7.0, the phone can be forced into recovery mode & restored.
Similar Messages
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How to block on account payment for certain user
Dear All,
We are looking to implement a policy on how to block certain users not to be able to take on account payment. One more query is it possible to disable a field. I want to disable the field "Payment on account" in the Incoming Payments. Please adviceHi,
Sue below code in transaction notification procedure,Change userid =1 to user id for user ou want to block payment on account
IF @Object_type = N'24' and @transaction_type = N'A'
BEGIN
if exists (SELECT ORCT.DocEntry from ORCT
WHERE (ORCT.PayNoDoc='Y' and ORCT.UserSign=1) and ORCT.DocEntry = @list_of_cols_val_tab_del
begin
select @error =14
select @error_message = 'Cannot make on account payments '
end
END
Thanks,
Neetu -
Recently, my Firefox browser v25.0 is experiencing a popup problem. A popup message saying "... you are today's luck visotor, please click Ok to ontinue". I have to click Ok then I can continue to use the browser. Is this a popular problem? Please advise how to block this popup. Thanks!
Sometimes a problem with Firefox may be a result of malware installed on your computer, that you may not be aware of.
You can try these free programs to scan for malware, which work with your existing antivirus software:
* [http://www.microsoft.com/security/scanner/default.aspx Microsoft Safety Scanner]
* [http://www.malwarebytes.org/products/malwarebytes_free/ MalwareBytes' Anti-Malware]
* [http://support.kaspersky.com/faq/?qid=208283363 TDSSKiller - AntiRootkit Utility]
* [http://www.surfright.nl/en/hitmanpro/ Hitman Pro]
* [http://www.eset.com/us/online-scanner/ ESET Online Scanner]
[http://windows.microsoft.com/MSE Microsoft Security Essentials] is a good permanent antivirus for Windows 7/Vista/XP if you don't already have one.
Further information can be found in the [[Troubleshoot Firefox issues caused by malware]] article.
Did this fix your problems? Please report back to us! -
How To Block a User From Changing Total Field In AR Invoice
Hi all,
I would like to find out how to block a user from being able to change the total field at the bottom right hand side of the AR Invoice. Currently if a user creates an invoice and is still busy in that invoice they can adjust the total field which in turn will update the discount field as well.
Is this simply an authorization issue or am I going to have to do it in the transaction notification?
We are using SAP Business One PL 30 currently.Hi
Please review by note again -This is by system design .
I don't know why you are so worried abt this because by setting up discount max ,if user cannot post the document ,that means it is not in the system ,no matter they change multiple times in the fields .
But I think your scenario is different ,
You are copying with certain discount from Delivery to AR invoice and i think you don't want user to change the discount field , then you can solve your issue by using approval or sp_notification
If you really want it to be greyed out ,I think you might have to go through by SDK or Boyum addon.
Thank you
Bishal -
How to block an order if the price is too low?
Hello,
My problem is :
How to block an order if the price is too low?
I created a new type of condition ZMIN and an access by material.
When the net price is below the minimum price the system must position the order on incomplete document for error of price.
Thank you in advance.
Frédéric Blaise
e-Kenz S.A.Hello,
you can enter a lower limit in the condition record:
Lower limit of the condition rate/amount
Indicates whether, during document processing, the system checks if manual changes fall short of the lower limit allowed for the corresponding condition record.
Use
When you maintain the scales in a condition record, the system checks whether the scale value falls below the lower limit.
Or you can use the flag 'conditon update'.
Condition update
Controls whether limit values are relevant for pricing.
E.g.: you can make the use of a particular condition record in the document dependent on a specified total value.
This total value can be specified in the condition record.
I hope that the information are helpful.
With best regards
Claudia Neudeck -
How to block the creation of a Sales Orders without a linked Purchase Order
Hi. I'm trying to block the creation of a Sales Order that doesn't have a linked Purchase Order. The first thing I did is using the SBO Transaction Notification as follows:
IF @transaction_type = 'A' AND @object_type='17'
BEGIN
IF (SELECT PoPrss FROM ORDR WHERE DocEntry = @list_of_cols_val_tab_del) = 'N'
BEGIN
SET @error = 1
SET @error_message = 'Purchase Order Missing...'
END
END
This works good. I create the Sales Order, I tick the purchase order field on the logistics tab, I click Add, and then the purchase order window appears...
Then, the problem begins... If I click the Cancel button, the purchase order is obviously not created, but the Sales Order is created.
Can someone tell me how to block the creation of the sales order If the user press the cancel button on the purchase order window (and the purchase order is not created)
As far as I can see, after clicking the add button in the sales order document, the Sales Order is created on the DB. If there's no way of blocking the creation of the Sales Order, can I avoid closing the purchase order window by the SBO_TransactionNotification? (if the purchase order has not been created)
Thanks...Hi Yail,
I think you can't close the purchase order with the stored procedure.
Try to catch the Event when the user click on Cancel button.
So you can list the vents with event logger : https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ede3be37-0e01-0010-1883-cd1b5293473e
You can block the cancel button and force the user to create the purchase order.
Hope i help you
Best regards
Michael -
How to Block user from Sending IM or Hide Presence of there user who is not in his department
Hi All,
How to Block user from Sending IM or Hide Presence of there user who is not in his department.
Thank youHi Jp,
Method 1:
You can use the Enhanced Privacy Mode in Lync 2013
<section class="ocpSection">
Enable Privacy Mode
By default, everyone except Blocked Contacts can see your presence status. To modify the privacy settings, you can do the following:
In the Lync main window, click the Options button.
In the Lync - Options dialog box, click Status, and then do one of the following:
Click I want everyone to be able to see my presence regardless of system settings (override default settings).
Click I want the system administrator to decide - currently everyone can see my presence but this could change in the future.
</section>
About Enhanced Privacy Mode
If your organization has enabled Enhanced Privacy Mode in Lync, you can choose whether to limit visibility of your presence information to only those people you’ve added to your Contacts list. You do that by selecting one of the following on the
Options->Status window:
I want everyone to be able to see my presence
I only want people in my Contacts list to see my presence
Method 2:
Using Privacy Relationship, you can block a particular user by adding him to blocked contacts
Anil Kumar (MCITP)
Note: Posts are provided “AS IS” without warranty of any kind, either expressed or implied, including but not limited to the implied warranties of merchantability and/or fitness for a particular purpose. -
How to block an invoice if the value of a post is zero?
Hello,
In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
The order is complete and the price of the post is not equal to zero.
During the invoicing the system makes a new search for the prices in the tables of conditions.
If the condition does not exist in the date of invoice the post takes the zero value.
How to block an invoice if the value of a post is zero?
There is no incompleteness procedure for the invoice.
The value of the post is the result of several conditions and we cannot make them obligatory.
Who already has to meet this problem with the recalcul of the price in the invoicing?
Best regards
Frédéric Blaise
e-Kenz S.A.
LuxembourgHi,
It is not the total invoice which is equal to zero but only one post.
As I explained it at first the problem is the following one:
In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
he order is complete and the price of the post is not equal to zero.
+During the invoicing the system makes a new search for the prices in the tables of conditions.
If the condition does not exist in the date of invoice the post takes the zero value.
I look for a solution to block the creation of the invoice if a post only is equal to zero after the updating of the prices.
Thanks
Frédéric -
How to block a material that not to creation of service notification thru-IW51
Hi All,
I have tried in all over areas ( MM02 level and MM06 level ) to block a material that not to create service notification with that material but didn't get a solution.If any one knows solution for this kindly provide me.
"How to block a material that not to create a service notifcation thru IW51?"
Best Regards,
Narendra KonnipatiNarendra,
1. I do not see any possibility without using this exit. It is a very simple and effective thing for your ABAPer and you too.
2. In case of many Materials-Notification type combinations, you can maintain similar code by joining several elseif s.
3. Alternatively, you can maintain a Z Table as under:
QMART
MATNR
S3
10000000099999
S3
10000000099988
S1
10000000088988
S2
12000000088988
Means, for every Notification type there will be one or more prohibited materials. The coding will not be difficult, but will have around 15/20 lines.Finally, if you have to get your issue resolved, I feel this is the way and also easy way through your ABAPer.
Tell me in case of any further opinions.
Best of Luck
KJogeswaraRao -
How to block production order creation when maintenance order is generated.
Hi All,
Kindly share how to block production order generation when maintenance order is generated.Integration between PP module and PM module
PP/PM Workcenter Integration
There are many threads & documents available. Please do some search. -
How to block or stop hundreds of mail delivery notices that I did not send
how to block hundreds of incoming email delivery notices that I did not send out
It sounds as though someone hacked into your email account and/or the account of one of your friends and stole email addresses to use as sender and recipient for spam messages.
Since the damage is already done so to speak, there isn't a whole lot to do but: do change your email address and send out an email to your friends that the other emails are not from you and not to open or click on anything contained in them.
Unfortunately, this is happening more and more. -
How to block the Creation of Mulitple Excise Invoice in J1IS
Hi Sap Gurs,
Can any tell me how to block the System allowing to Create One more Excise Invoice in J1IS against Same GI Material Document no (Ref Trans Type:MATD) for Outgoing Materials ie:Stock Transfer from One Plant to onother Plant by Mvt Type 351(Single Step Procedure)
In SD, System is not allowing to Create One more Excise Invoive against One Billing Document Untill we Cancell the same.
I want to make it like same for the above Issue.
Pls check it in your system and give a Feed Back.
Thanks in advance.
Bye
SathishHi Yail,
I think you can't close the purchase order with the stored procedure.
Try to catch the Event when the user click on Cancel button.
So you can list the vents with event logger : https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ede3be37-0e01-0010-1883-cd1b5293473e
You can block the cancel button and force the user to create the purchase order.
Hope i help you
Best regards
Michael -
How to Block / Hardening of "Unused Ports" in OracleAS-10gAS
Hi All,
I have installed Oracle 10gAS PatchSet-2 9.0.4.2.0 and Windows-2000 SP-4 OS. The Both instances (INFRA & Mid-Tier) are installed on same box. My AS is working fine and all components are working great.
+
I can find-out the ports being used/configured by 10gAS of this installation. Rest all other Ports are open as such on this OS and are not being used. So basically i want to "Block all those Unused Ports of this 10gAS installation"
1. Is it Possible..? If Yes! how to start about this.
2. Does Oracle Provide a Documentation on this or the details of this is included anywhere in any of the Docs.?
This has been pointed out by one of our Corporate Auditors who has audited our entire IT Infrastructure setup and given us that comment. Can anybody would help me in this regard or suggest me tips / docs. which could be useful to me. Looking for ur help.
Regards,
Kamesh RastogiHello,
I would clarify what i need and intend to do......
Let say my HTTP Server is configured and listening at port 7779 & 7778. And the range of this is 7777 - 7999 as provided by App.Serevr.
SO i want to block all the ports of above range and ONLY want to open or allow requests coming for Port No. 7779 or 7778.
What all is being used by App.Server is know to us and we can find it out and list it....but how to block them...here in App.Server.
Regards,
Kamesh Rastogi -
How to block calls based ANI for individual user?
I want to know how to block calls based on ANI for individual user in CUCM? Lets say if the individual wants to block calls from certain number.
Malicious call id - softkey will not work for our purpose.
calls come to cucm via mgcp gateway. cucm 9.x
thanks,How to block calls has been asked hundreds, and hundreds of times at CSC, a simple search would have provided you with all the necesarry information. Please search before you ask
https://supportforums.cisco.com/docs/DOC-19628
HTH
java
if this helps, please rate
www.cisco.com/go/pdihelpdesk -
How to block a page (from a business job searching website) from appearing on my screen without me searching for it?
Look under:
System preferences > Network > WiFi > ( Advanced ) > DNS
System Preferences > Network > Ethernet > ( Advanced ) > DNS
There should be two or more IP addresses there.
Those addresses should be EXACTLY the ones your current ISP provided when you signed up for service. They do not start with 85 or 86 -- those are hacker sites.
If you are in the US, you could also use OpenDNS:
208.67.222.222
208.67.220.220
Maybe you are looking for
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This seems like it should be a simple question - but I have not found any answers on the Cloud site and Adobe's India help center literally had no idea?!?!?!?! REALLY? Does anybody know if the Cloud version of CS6 is compatible with CS3?