How to make suggestion for improvements in LR

How do I make suggestions for new features or improvements in LR?
The stacking function, IMO, needs to be improved. The time between shots does not take into account the length of exposure. For example if my exposure is 5 seconds the stacking exposure will not add the two exposures together in the time setting < 4 seconds.
Ideally I would like to see an HDR stacking function, looks at time between exposures (taking into account the length of exposure) and changes in exposure.
ideally there would be similar options for pans and focus stacking.
Thanks
Rich

Submit a feature request or bug report
Go to the above site.

Similar Messages

Suggestion for Improving Number

Hello Oracle Java community,
I've recently encountered some difficulties using the abstract class java.lang.Number, and have a suggestion for improvement.
I'm writing a class that computes statistical information on a list of numbers - it would be nice to not couple this class to Integer, Double, BigDecimal, or any other wrapper by using generics. I saw that there is a nice superclass that all Number objects inherit from.
I came up with:
public class Statistics<T extends Number> {
private List<T> data;
// statistical data that i wish to find and store, such as median, mean, standard dev, etc
public synchronized void setData(List<T> data) {
this.data = data;
if (this.data != null && !this.data.isEmpty()) calculateStatistics();
private void calculateStatistics() {
// Welcome to instanceof and casting hell...
h4. It would be nice to have richer functionality from the Number class, say to do mathematical operations with them or compare them.
h4. After all, in the real world it is possible to do so.
h4. Real numbers are much like BigDecimal. Why not take the idea of BigDecimal, and make that the parent of Integer, BigInteger, Double, Short, Byte, Float (I'm probably forgetting a few)? All of those are limited forms of real numbers. It would make comparison between Number datatypes easy, would probably remove all of that duplicated arithmetic code between all of the children of Number, and also allow Numbers to be used in powerful generic ways. The parent/replacement of BigDecimal could even be named RealNumber, which stays true to its math domain.
As a side note, I'm solving this problem by taking an initial step to convert the List<whatever type of Number that the user enters> into a List<BigDecimal> by getting the toString() value of each element when cast as a Number.
private List<BigDecimal> convertData(List<T> data) {
ArrayList<BigDecimal> converted = new ArrayList<BigDecimal>();
for (T element : data) {
converted.add(new BigDecimal(((Number) element).toString()));
return converted;
Criticism is always welcome.
Thanks for your time and thoughts.
-James Genac

How compareTo() came into existence is from Comparable interface. As I understand, Comparable came into existence since Collections API has sorting functions - which needs to be run with a matching Comparable object that knows how to determine which element is larger than the other (not limited to objects representing numbers, you might sort a list of Persons). Hence, compareTo() is not solely meant for the comparison of numbers. Existence of the method in BigDecimal is just one case.
Subclasses can override the equals() method, but that cannot be implemented in a cleaner manner and leads to a very poor design. For example, you might want to compare an Integer and a Float. So the Integer class's equals() method need to have some if-else structure to determine the other type and then compare. Same holds true for the Float class's equals() method as well. Ultimately, Everything becomes a mess. All subclasses of RealNumber needs to know about all other subclasses of RealNumber. And you will not be able to introduce new subtypes and expect the equals() method to work correctly.
To avoid this, you need to depend on a single representation form for all types of numbers. If that's the case, you might just live with something like BigDecimal and not use Byte, Float, Integer,... (which we kind of do in some cases - for example to represent monetary amounts). So we can live without Byte, Float, Integer,...
Then we need some utility classes that would contain some number type specific functions to work with primitives. So we will also have Byte, Float, Integer... unrelated to BigDecimal.
Clearly, the wrapper types are there not because of the need to represent real world number types, but because of the need to represent computer domain number types. Hence, they have been organized not according to relationships found in real world number types. Many of us find this way of modelling sufficient and have an understanding about the limitations. But if you need to model the real world number relationships for some special reason, you might write some new classes. Then again there will be real world aspects that you will not be able to model easily. So you will model some aspects and neglect the other.

Any suggestions for improving my efficiency?

These are the two methods I've come up with to use what I have for making movies. One is for DVDs. The other is for making QuickTime MOV files for CDs. This is the process I have to use because we don't yet have our digital video camera that is firewire compatible with Final Cut.
For DVDs that will play in DVD players or media software on your computer:
1. I take the Video_TS folder and run it through DVD Imager (free, macupdate.com) which converts it into an IMG file.
2. I use the Apple Disk Utility (part of OS X) and burn the IMG file to a DVD.
Simple enough.
Making our recorded footage editable in Final Cut and then exporting as a QuickTime movie is a little more complicated. There may be a simpler way to do all this (like get a fire-wire FC-compatible camera I can capture footage from) but this is the process I finally got to work:
1. In the Video_TS folder are two VOB files. The larger one is the one that actually has your video on it. I use MPEG Streamclip (free, squared5.com) to remove the timebreaks (otherwise all you get is the poster frame) and convert it to a Quicktime MOV file. For settings, I just use Apple Video, 720x480 NTSC, and 30 fps. You need to buy the Apple Quicktime MPEG-2 Playback Component ($20, apple.com) for this free software to work.
2. Import the MOV file into Final Cut (I use Express which is $300 from apple.com) and do your editing and other yumminess. You'll need to render it first.
3. Export as an MOV file ... there's no .mov extension and the Info says it's a Final Cut Express Movie file, not a QT MOV which makes me nervous so I I open it in QuickTime Pro ($30, apple.com) and export it using the Movie to Quicktime Movie setting.
4. Then I burn my Quicktime movies to a CD.
Any suggestions for improving my efficiency?

"For DVDs that will play in DVD players..."
If what you want is just to make copies of a DVD you burned yourself (eg using iDVD or your DVD camcorder) there is a simpler way: just create an image of the DVD on your desktop using Disk Utility, and then burn it using Disk Utility.
You need to go into the process of copying the VIDEO_TS folder only if you want to make changes to it. For example you might need myDVDEdit, a very powerful free editor of the DVD structure (to change the menu button behaviour, or so). Or maybe if the image is of a different size, from a small DVD to a large one.
Piero

How to make entry for transit loss in the system

Hello to all,
I am having an issue with one subCon material.
Suppose,
Material A is the product required of 3000 MT Qty.
SubCon vendor have sent that qty, but there is a transit loss of 500 MT.
How to make entry for this transit loss in the system.
regards,
Anisha

correct me if i am wrong-
ur scenario is
for making material A ,
3000 MT of material B required.
but for producing A vendor uses 3500MT of B
solution : if this ia the case then u can overwrite the value of B at GRN from 3000MT to 3500MT.
OR
ur scenario is -
u require material A of 3000MT
vendor sends u 3000MT
but actualy u recieve 2500MT
and u have to pay for 3000MT as per bill
solution : if this is ur scenario then.
prerequisite-activate direct posting to G/L and material at MIRO
Path - SPRO->MM->LIV->activate direct posting to G/L and material at MIRO.
now procedure is -
step 1) do GR for 2500MT
step2) in LIV pay to vendor for 3000MT for that put 500 qty in material tab and the relavent amount.
in this way loss in transite will be book on inventory.
regards,
sujit

How to make folders for pitcures on iphone 4

how to make folders for pitcures on iphone 4?

sorry about that..Where do i find the replies to my posts? tks

Example to demonstrate how to make rebate for business

Hello Gurus,
please give a example to demonstrate how to make rebate for business?
thanks very much!

hi
Rebates Processs in SAP is divided into three components
1) Configuring Rebates
2) Setting Up Rebates
3) Managing rebate agreeeements and payments
Pre-requsiistes- Check the following:
1.The payer partner needs toi have the rebate field checked in the customer master on the sales area-billing doc tab.
2.The Billing type must be marked as relevant for rebates.
3.The Sales Organisation must be marked as relevant for rebates.
Condition Technique :
Rebates, use the condition technique, but distinguish themselves from pricing in applying to transactions over time, versus on a transaction basis. Rebates have their wn field catalog and their own condition table naming convention.So you could have two condition table "001" one for pricing and one for rebates, which could have different key fields. You need to use the technical names A001 For pricing and KOTe001 for rebates when you use the query type using transaction SE 16..
Use create access sequence (AS). Enter 1 in field category for rebate specific. AS after going thru the right path of maintaining access sequence for rebates.
The big difference between the rebate and the pricing access sequence is that there is no exclsuion flag available for rebate related AS. This means multiple tables for an access sequence can be aplied at the same time.
Rebate related condition types are identified by codnition class -C.
After defining and creating condition types for rebated include them in the pricing proceedure. The requirement should be 24 here which implies that the accruals are calculated on the basis of invoice/bill.
The other fields- alctyp and altcbv does not allow you to manipulate how a rebate is calculated. Also, remove the requiremnt 24, if u want to see reabtes at order time.
Now payment of rebates:
Payments can be maunal or in full settlement. When you do manual payments, it defines how much can be paid out during a partial settlemetn. You use partial settlement only when rebate agreement is defined for a full year but the paoyouts are supposed to happen on a monthly, quarterly or anyother specified period.
These accurals are based on sales volume and when they are posted billing is created int eh follwoing manner. Provision for accruals is debited and Sales revenue is credited. When rebate credit memo is created
Customer account/ is debited and
Accrual provision account is credited.
Also, please note that when rebates are created without dependent ona material but on customer/material you need to refer to a material for settlement.
First of all rebates are more or less discounts which are offered to customers. The rebates are based on the volume of the business the customer does with you within a specified time. for eg if the customer agrees for Rs.1 Crore worth of business with u in 1 year, then you activate your rebate porocess. if at the end of the year the customer DOES achieve the target u offer him say 2/3/4 % whatever is decided. The rebates are passed on to the customer in the form of Credit notes.
The rebate can be given to the customer at one time or in installments also.
This is broadly the outline of the rebate process.
Note : I recomend you to study the theory part of why rebate and why not a discount.
This will help you understand better.
May be I can help you with rebate process.(IN -IMG)
1. define a rebate agreement type
2. define a condition type group
3. define a condition type and place this condition
Type in the pricing procedure.(REQUIREMENT=24)
ALSO IN THE PROCEDURE- ACCRUAL KEY = ERU
YOU ALSO HAVE TO DO THE ACCOUNT DETERMINATION FOR REBATES.
Once you have defined all the 3 and assignment starts.
Assign the agreement type to the condition type group
Assign the cond type group to the condition type.
Condition technique is also used in rebates.
REBATE ACTIVATION- IN CUSTOMER MASTER, SALES ORGANISATION AND FOR THE BILLING DOCUMENT.
After having done this please proceed to maintain the condition record for the rebates (transaction code-vbo1)
Note: if you maintain the requirement coloumn with the requirement as 24 - the rebate will be affected in the billing document and if you dont give the requirement as 24 your rebate will be affected in the sales order.
The rebate process is completed when you have created a credit memo to the customer.
The document type for the partial settlement is R3.
Please make sure you open two screens SO THAT YOU CAN COMPARE THE NEW ENTRIES WHAT EVER YOU'RE DEFINING WITH THAT OF THE STANDARDS or first you try with the standard condition type boo1, boo2
boo3 boo4.
AFTER YOU HAVE FINISHED A COMPLETE SALES CYCLE OF CREATION ORDER , DELIVERY AND BILLING.
GO TO THE CONDITION RECORD IN CHANGE MODE (VB02) AND SETTLE THE ACCOUNT PARTIALLY.
In a simple way,
1. First you need to create a Rebate agreement.
2. Create condition record for rebate giving the rebate rate and accrual rate.
3. when the rebate relevent billing doc is generated, the rebate and accruals are determined and posted in a seperate GL account as a noted item - amount to be settled. Also it gets copied in the rebate agreement.
4. create settlement run using credit memo request and then credit memo to settle this amount with the customer.

How to make password for macbook

how to make password for macbook

Go to System Preferences - Users and Groups, select your user, and click Change Password. If you currently have a blank password, type nothing in the "Current Password" box.
Matt

How to Make BDC for transcation KKS1

Hi dear,
can any one tell me that how to make BDC for KKS1.
because i have recorded the BDC and converted into the program logic than it is showing the first window but not showing the window with ALV and futher more. So what coding i have to apply.
Please help.
Siddarth Jain

Hi,
U can record the flow in using SHDB transaction recorder.
U can record and it will generate the program, u can copy and paste the part of the code that is generated, in ur ALV report. this will call the transaction.
Do as follows:
<b>SHDB > New Recording > Specify Recording Name YTEST > Transaction code KKS1 > STRAT RECORDING BUTTON></b>
then speciy the vales u want to give to run the transaction. U can save and come back as soon as u reach the screen when u want to stop it.
EG:
Declare a messtab
DATA: i_bdcdata TYPE STANDARD TABLE OF bdcdata,
* Internal table to hold BDC messages
i_messtab TYPE STANDARD TABLE OF bdcmsgcoll
* Work area to hold bdcdata value
DATA: w_bdcdata TYPE bdcdata,
* Work area to hold BDC messages
w_messtab TYPE bdcmsgcoll.
CONSTANTS : c_e type bdcmsgcoll-msgtyp value 'E', "E
c_a type bdcmsgcoll-msgtyp value 'A', "A
nodata type c value '/'. "/
perform f1000_bdc_mm03 using lv_matnr lv_werks.
FORM f1000_bdc_mm03 USING P_LV_MATNR
P_LV_WERKS.
perform bdc_dynpro using 'SAPLMGMM' '0060'.
perform bdc_field using 'BDC_CURSOR'
'RMMG1-MATNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RMMG1-MATNR'
p_lv_matnr.
perform bdc_dynpro using 'SAPLMGMM' '0070'.
perform bdc_field using 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(15)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'MSICHTAUSW-KZSEL(15)'
'X'.
perform bdc_dynpro using 'SAPLMGMM' '0080'.
perform bdc_field using 'BDC_CURSOR'
'RMMG1-WERKS'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'RMMG1-WERKS'
p_lv_werks.
perform bdc_dynpro using 'SAPLMGMM' '4000'.
perform bdc_field using 'BDC_OKCODE'
'=ZU01'.
perform bdc_field using 'BDC_CURSOR'
'RMMG1-MATNR'.
perform bdc_dynpro using 'SAPLMGMM' '4300'.
perform bdc_field using 'BDC_OKCODE'
'=ZU08'.
perform bdc_field using 'BDC_CURSOR'
'RMMG1-MATNR'.
perform bdc_dynpro using 'SAPLMGMM' '4110'.
perform bdc_field using 'BDC_OKCODE'
'=GESV'.
*perform bdc_field using 'BDC_CURSOR'
* 'RMMG1-MATNR'.
call transaction c_transaction_call_MM03 using i_bdcdata MODE 'N'MESSAGES INTO i_messtab.
<b>Kindly close the previous threads opened by u.</b>
Message was edited by: Judith Jessie Selvi

How to make root for lenovo a3500

Hey Guys
I need to know how to make root for lenovo a3500
I tried Kingo Android Root but it didn't do anything
Need help guys and thanks

I haved to try vroot, but unsucess. I haved upgrate android 4.4.2 and try used kingoroot and vroot unsucess. Who do try sucess? Help me?

It is Any suggestions for improving Oracle Tools GUI performance?

Does anyone have any suggestions for improving the GUI performance of Oracles Java Tools? Response to events is very sloooow i.e. click on a menu in Oracle Directory Manager wait three seconds before the menu items appear.
System Environment:
Dell Inspiron 8100
Windows XP Pro
256MB Ram
1 GHz
Oracle:
Oracle91 Enterprise Edition 9.0.1.1.1
Other:
No non Oracle Java components installed (JDKs, JREs etc.)
Thanks

If the database and the tools are just on the one box more memory is probably required. I had an nt box with 500MHz 256MB and Oracle 9i and the java tools were unusable. I upgraded to 768MB of ram and the java tools were much quicker. I use the java tools on my laptop 256MB and 800MHz and they work fine for remote databases (ie. no rdbms on the laptop).

Suggestions for improvements

hello guys.can u give me small suggestions to improve this site?
www.gogua.gr
i cant change it a lot because the owner like it this way (buttons logo etc) but some lines here and there or something like that could be nice

but i want the menu and the footer to be the same in my template.
can i do that without having to change manually the code for every
page? (to set the photo rollover image in the photo page for example) i
dont know if this is possible.
I offer a DW Extension that will automatically do this for you. You can put identical menu code on each page on the site (in your case by using a Template) as well as the divaGPS Extension, and then let divaGPS handle the you-are-here menu highlighting for you.
Usually on this forum I suggest the free version of divaGPS, however because you are using an image-based menu, you would need to buy the paid version. It's not expensive and honestly would make your site more user-friendly. You can learn more about it here:
http://divahtml.com/products/divaGPS/current_menu_location.php
E. Michael Brandt
www.divahtml.com
www.divahtml.com/products/scripts_dreamweaver_extensions.php
Standards-compliant scripts and Dreamweaver Extensions
www.valleywebdesigns.com/vwd_Vdw.asp
JustSo PictureWindow
JustSo PhotoAlbum, et alia

Where can i submit suggestions for improvement of email?

I have a few suggestions to improve the email program used on the iPhone and iPad. How do I get them to Apple to be considered in the next iOS update? First suggestion is the ability to "mark" contacts when sending to multiple email contacts. Currently you have to select one for the "to" field then return to contacts to select the next one. Should be able to bring up contacts list and place a check beside each one you want to send to and the hit "done" to populate the "to, cc, or bcc" fields.
The second suggestion is the ability to create email groups directly on the iPad/iPhone for frequent lists I send to.
The third suggestion is the ability to have a "read receipt" option so I know that the email was delivered and read.
Thanks,
Keith

Specifically for the iPad.
http://www.apple.com/feedback/ipad.html

Suggestions for improving sharing

Since Adobe Review is discontinued, I used with a couple of clients the new creative cloud sharing and I found some missing features or improvements needed:
1. When a client is reviewing a file (i.e. a picture) he must input the email address to post a comment, this is annoying since I sent the review email to his address, so it's already verified.
2. An important improvement would be a way to make a note (or link a comment) on a specific part of the picture/text so the comment can be highlighted in the context.
3. I'd like also to receive a notification of new comments or see on the dashboard if new comments are present on a file, so I can review all the latest comments.
4. There could be a button for "approval", if I put several versions of a work, client can approve the one he likes.
Maybe some features are still present, please tell me if I'm wrong.
thanks

Thank you for the suggestions. Improvements with sharing and collaboration are coming. You can read more here on this Adobe blog post http://blogs.adobe.com/creativecloud/coming-soon-to-creative-cloud/.
Feel free to add more suggestions to the blog post or follow up here with more. We are listening.

How to make lines for "fill in the blanks?" (iWork Pages 09)

This should be easy since it's something many people do: design a form for others to fill out with a pen or pencil. However, I can't find any information regarding how to make a line after text, like this:
Name _________________ Address _________________________________ Phone __________
...without using the underline character.
Back on the Clarisworks days there was some way to make nice neat lines after text using tabs. However, It's been so long that I can't recall how it worked. I've Googled this issue using every logical term I can think of but found nothing useful. The Pages 09 help file and the user guide seem to be mute on this subject. The Word 2008 help file is similarly silent. However, I'm sure that the greater Pages community knows the answer to this one.
Thanks,
Bill

What you want is called a tab leader. In Pages, to create the underline:
To create a new tab stop using the Text inspector, click in the document where you want to create a new tab stop, click Inspector in the toolbar, and then click Tabs. Click the Add button in the bottom-left corner of the Tabs pane. The new tab stop appears in the Tab Stops column.
Then use the Leader drop down menu to choose a solid line:

How to make report for last 24 hours?

Hello,
I have a little problem, I can't make report for last 24 hours.
Example:
If I am running report on 2.1.06 at 14:00, I want to get results from 1.1.06 14:00 to 2.1.06 14:00.
How do i make a report with this selection?
Because,if I choose date from 1.1.06 to 2.1.06 and
hour 14:00 to 14:00, I will only get results on 1st and 2nd on 14:00.
If I choose 1.1.06 and 2.1.06, 14:00 to 24:00, I won't get results for 2.1.06 from 0:00 to 14:00.
Because all selections use AND to get results.
How can I choose that system compare selections with OR?
How can I get results for last 24 hours?
Best regards,
Uros

Hi,
define a structure in your query with two entries. First one with 1.1. and > 14:00 and second one with 2.2. and < 14:00. Perhaps you need to fill the structure by user exits.
Hope it helps,
Leo

How to make suggestion for improvements in LR

Similar Messages

Maybe you are looking for