How to reduce the time of publication in the swf from the fla in Adobe Flash Professional CS5.5?

My fla-file (27mB) is graphic resources to a project, split into pieces is very problematic.Publication time on my computer is 4 minutes. I tried setting "preferance / publish cache" - not result.

Yes Arial will always export lightning quick.
Compress movie was a chance that you used some bitmaps that might have agressive compression. Oh well.
You copied 120 symbols and received good results. Great! Try copying half your library and do the same. Soon you will find out which item is causing this gigantic halt.
Over a decade ago it took my old P4 about 5 minutes to export a movie I was making and I never knew why. It always ran very cruddy in one specific area too. I finally took a look inside one vector that was insanely complex and huge (like 3000x3000 size 8 years ago is HUGE). It was being scaled down to 5% of its size to fit on screen haha. I simply exported it to a bitmap and all of a sudden everything was fixed. Lots of these things happen. You just need to find out what part of your library is causing issues. So I'd keep copying more and more symbols while exporting until all of a sudden you copy, export and it takes forever. Then you know what the culprit is.
In my experience the 2 things that have ALWAYS caused a ridiculos amount of time to export is audio and fonts with all glyphs exported.

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I use podcasts all the time but downloaded my first books from the istore this morning. how do I get them to my ipod?

I use podcasts all the time but downloaded my first books from the istore this morning, I can't get them synced onto my ipod. What am I doing wrong?

the audiobooks I purchased show up in itunes under books and under purchased items but i cannot make them sync to my ipod. I followed your directions but it did not help. I have drag and dropped to a playlist which shows up on itunes but not on my ipod even after repeated syncs. when I try to drag and drop to the books or audiobooks in the itunes list it gives me the NO symbol.

How do I save adobe flash professional cc file (fla.) as adobe flash professional cs5 file (fla.)?

how do I save adobe flash professional cc file (fla.) as adobe flash professional cs5 file (fla.)?
hi, I'm a college boy.
at college, i need to summit adobe flash professional files (fla) for asignment.
I use adobe flash professional cc at home, but at school it use cs5.
so I have to save fla. file to cs5 version.
how do I save adobe flash professional cc file (fla.) to adobe flash professional cs5 file (fla.)?
in cs6 version, you can see whether to save as cs5 or cs6 but I can't see those thing in cc !!
please help!

there's only
flash document (fla)
flash uncompressed document (xfl)
when you click 'save as'.
abobe says you can load cc files on previous version, but I don't know how to save as previous version.

How do I upgrade from Adobe Flash Professional cs5.5 to Adobe Flash Professional cs6?

A couple of months ago, I was told by the live support team of Adobe, that I would be able to upgrade from flash cs5.5 to flash cs6 mac version, then I can change that to the windows version for $100. Now I am ready to upgrade and switch, but I am unable to find the upgrade for the USA, only for Africa. When I go to change the country to USA, it brings my to a cyclical clicking of links that never leads me to the actual flash cs6 purchase page, it only brings me to the purchase page for Flash CC, which I don't want. I am skeptical that the flash cs6 purchase page with Africa as a location was even a legitimate adobe webpage. Here is the page I was brought to by google (google was the only thing able to bring me to the page, I can't find it via adobes website) : Adobe Store - Adobe Flash Professional CS6 - Upgrade. I don't want to have to download from overseas (Digital River Ireland Ltd.) if this is even legitimate. The fine print said international purchases may incur an extra charge by my bank which I would love to avoid. Someone please help me, my Macbook broke last year and I have had a digital copy of the mac version of flash cs5.5 for a few years which I payed 700 dollars for, and now I have a windows laptop and the mac version of flash cs5.5 is useless to me now unless I can solve this issue! Thanks guys if you are able to help.

If you don't want to go the Cloud route and subscribe then Adobe still sells CS6 (online only) via their website
http://www.adobe.com/au/products/catalog/cs6._sl_id-contentfilter_sl_catalog_sl_software_s l_creativesuite6.html
(make sure you're in the NZ store - check the Country the link above the Copyright at the bottom LHS of the page)
Select your product then click Buy
I want to buy: Select Upgrade from the dropdown menu
I own: <select your existing CS5.5 product>
Complete your purchase.
Upgrade cost depends on which CS5.5 suite you own and which CS6 suite you want to upgrade to.

Some of the times when I print a document from the internet using my Adobe Acrobat 8 Pro printer, the letters appear in the PDF as symbols, How do I correct the problem?

On many documents that I try and print from the internet such as receipts, conformations, etc, using my Adobe Acrobat 8 Professional printer, the PDF shows some if not all the letters as symbols. I think it might be font issue, but do not know how to fix the problem. Any suggestions.
On another issue, can a Tiff file of my signature be inserted in a PDF?

Hello,
For 1st issue please follow the steps in given article:
Missing or Garbled Text Printing from IE9 to Adobe PDF Printer
For 2nd issue:
You can create a signature appearance:
For example, you can include your scanned signature.
1 (Optional) Save the desired image on a page by itself, and convert the page to PDF.
2 Choose Edit > Preferences (Windows) or Acrobat (Mac OS) > Preferences, and select Security.
3 Click New, and type a title.
4 (Optional) Select Imported Graphic, click File, and select the desired file.
5 Specify options as desired.
Regards,
Anoop

Can anybody help me in finding the reasons why the time of email received are different from the one on my macbook which time is correct

Hi
Can anyone help me in finding the reason why the date on e=mail reced is different from the one on my MacBook eventhough it is correct
Thanks

Try this...
Triple click anywhere in the line below to select it and press Ctrl+C to copy it.
cmd /k netsh winsock reset
Press the WinLogoKey+R to open the run dialog, then Ctrl+V to paste, then press enter/return.
You should get something similar to this:
Reboot the computer and the problem should be resolved.
If it doesn't work then perhaps a full tear down and rebuild of iTunes will fix things. See Troubleshooting issues with iTunes for Windows updates for details.
tt2

How to reduce performance time.

Hi,
Any body guide me how to reduce performance time for this report.
Its taking to much time for execution.
*& Report ZEOU_CST_CLAIM_REP                                          *
REPORT zeou_cst_claim_rep.
*& Program Name    : ZEOU_CST_CLAIM_REP                                *
*& Title           : CST Claim Report                                  *
*& Module Name     : EOU                                               *
*& Author          : Chandra Vangoor                                   *
*& Create Date     : 05.05.2006                                        *
*& Logical DB      : None                                              *
*& Program Type    : On-Line.                                          *
*& SAP Release     : 4.7                                               *
*& Description     :                                                   *
*& Log    Date    Author        Reason of change
TABLES
TABLES : a363,
         mara,
         marc,
         makt,
         ekko,
         ekpo,
         mkpf,
         mseg,
         konp,
         konh.
SELECTION-SCREEN
SELECTION-SCREEN   :   BEGIN OF BLOCK cst WITH FRAME TITLE text-001.
SELECT-OPTIONS :   s_matnr FOR mara-matnr,                            "Material Number
                   s_lifnr FOR ekko-lifnr,                            "Account Number of the Vendor
                   s_bedat FOR ekko-bedat,                            "Purchasing Document Date
                   s_kschl FOR konh-kschl OBLIGATORY NO INTERVALS,    "Condition type
                   s_bwart FOR mseg-bwart OBLIGATORY NO INTERVALS.    "Movement Type (Inventory Management)
PARAMETERS     :   p_werks LIKE marc-werks OBLIGATORY.                "Plant
SELECTION-SCREEN   :   END OF BLOCK cst.
INCLUDES
INCLUDE zalv_data.
DATA - INTERNAL TABLES AND FIELD LISTS
DATA : BEGIN    OF     a363_itab OCCURS 0,
        matnr    LIKE   a363-matnr,                    "Material Number
        lifnr    LIKE   a363-lifnr,                    "Account Number of the Vendor
        werks    LIKE   a363-werks,                    "Plant
        kschl    LIKE   a363-kschl,                    "Condition type
        knumh    LIKE   a363-knumh,                    "Condition record number
        kbetr    LIKE   konp-kbetr,                    "Rate (condition amount or percentage) where no scale exists
        END      OF     a363_itab.
DATA : BEGIN    OF     konp_itab OCCURS 0,
        knumh    LIKE   a363-knumh,                    "Condition record number
        kbetr    LIKE   konp-kbetr,                    "Rate (condition amount or percentage) where no scale exists
        lifnr    LIKE   a363-lifnr,                    "Account Number of the Vendor
        END      OF     konp_itab.
DATA : BEGIN    OF     ekko_itab OCCURS 0,
        ebeln    LIKE   ekko-ebeln,                    "Purchasing Document Number
        lifnr    LIKE   ekko-lifnr,                    "Account Number of the Vendor
        bedat    LIKE   ekko-bedat,                    "Purchasing Document Date
        END      OF     ekko_itab.
DATA : BEGIN    OF     ekpo_itab OCCURS 0,
        ebeln    LIKE   ekpo-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   ekpo-ebelp,                    "Item Number of Purchasing Document
        matnr    LIKE   ekpo-matnr,                    "Material Number
        werks    LIKE   ekpo-werks,                    "Plant
        menge    LIKE   ekpo-menge,                    "Purchase order quantity
        END      OF     ekpo_itab.
DATA : BEGIN    OF     v_po_det OCCURS 0,            "VENDOR + PLANT + PO DEATILS
        lifnr    LIKE   ekko-lifnr,                    "Account Number of the Vendor
        ebeln    LIKE   ekko-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   ekpo-ebelp,                    "Item Number of Purchasing Document
        bedat    LIKE   ekko-bedat,                    "Purchasing Document Date
        matnr    LIKE   ekpo-matnr,                    "Material Number
        werks    LIKE   ekpo-werks,                    "Plant
        menge    LIKE   ekpo-menge,                    "Purchase order quantity
        kbetr    LIKE   konp-kbetr,                    "Rate (condition amount or percentage) where no scale exists
        END      OF     v_po_det.
DATA : BEGIN    OF     mseg_itab OCCURS 0,
        mblnr    LIKE   mseg-mblnr,                    "Number of Material Document
        ebeln    LIKE   mseg-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   mseg-ebelp,                    "Item Number of Purchasing Document
        matnr    LIKE   mseg-matnr,                    "Material Number
        lifnr    LIKE   mseg-lifnr,                    "Account Number of the Vendor
        werks    LIKE   mseg-werks,                    "Plant
        menge    LIKE   mseg-menge,                    "Quantity
        dmbtr    LIKE   mseg-dmbtr,                    "Amount in local currency
        bwart    LIKE   mseg-bwart,                    "Movement Type (Inventory Management)
        END      OF     mseg_itab.
DATA : BEGIN    OF     mkpf_itab OCCURS 0,
        mblnr    LIKE   mkpf-mblnr,                    "Number of Material Document
        bldat    LIKE   mkpf-bldat,                    "Document Date in Document
        END      OF     mkpf_itab.
DATA : BEGIN    OF     zeou_pcrdtl_itab OCCURS 0,
        matnr    LIKE   zeou_pcrdtl-matnr,             "Material Number
        lifnr    LIKE   zeou_pcrdtl-lifnr,             "Account Number of the Vendor
        mblnr    LIKE   zeou_pcrdtl-mblnr,             "Number of Material Document
        whssn    LIKE   zeou_pcrdtl-whssn,             "Warehouse Records Entry Serial No.
        whsdt    LIKE   zeou_pcrdtl-whsdt,             "Warehouse Records Entry date
        END      OF     zeou_pcrdtl_itab.
DATA : BEGIN    OF     gr_wh_info OCCURS 0,          "INFO OF GR & WH BASED ON MVMT TYPE & PO
        mblnr    LIKE   mseg-mblnr,                    "Number of Material Document
        bldat    LIKE   mkpf-bldat,                    "Document Date in Document
        ebeln    LIKE   mseg-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   ekpo-ebelp,                    "Item Number of Purchasing Document
        matnr    LIKE   mseg-matnr,                    "Material Number
        lifnr    LIKE   mseg-lifnr,                    "Account Number of the Vendor
        werks    LIKE   mseg-werks,                    "Plant
        menge    LIKE   mseg-menge,                    "Quantity
        dmbtr    LIKE   mseg-dmbtr,                    "Amount in local currency
        bwart    LIKE   mseg-bwart,                    "Movement Type (Inventory Management)
        whssn    LIKE   zeou_pcrdtl-whssn,             "Warehouse Records Entry Serial No.
        whsdt    LIKE   zeou_pcrdtl-whsdt,             "Warehouse Records Entry date
        END      OF     gr_wh_info.
DATA : BEGIN    OF     bseg_itab OCCURS 0,
        ebeln    LIKE   bseg-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   bseg-ebelp,                    "Item Number of Purchasing Document
        matnr    LIKE   bseg-matnr,                    "Material Number
        lifnr    LIKE   bseg-lifnr,                    "Account Number of the Vendor
        werks    LIKE   bseg-werks,                    "Plant
        buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
        bschl    LIKE   bseg-bschl,                    "Posting Key
        wrbtr    LIKE   bseg-wrbtr,                    "Amount in document currency
        bukrs    LIKE   bseg-bukrs,                    "Company Code
        belnr    LIKE   bseg-belnr,                    "Accounting Document Number
        gjahr    LIKE   bseg-gjahr,                    "Fiscal Year
        END      OF     bseg_itab.
DATA : BEGIN    OF     bkpf_itab OCCURS 0,
        bukrs    LIKE   bkpf-bukrs,                    "Company Code
        belnr    LIKE   bkpf-belnr,                    "Accounting Document Number
        gjahr    LIKE   bkpf-gjahr,                    "Fiscal Year
        xblnr    LIKE   bkpf-xblnr,                    "Reference Document Number
        bldat    LIKE   bkpf-bldat,                    "Document Date in Document
        END      OF     bkpf_itab.
DATA : BEGIN    OF     vend_inv OCCURS 0,            "VENDOR INVOICE DETAILS
        ebeln    LIKE   bseg-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   bseg-ebelp,                    "Item Number of Purchasing Document
        matnr    LIKE   bseg-matnr,                    "Material Number
        lifnr    LIKE   bseg-lifnr,                    "Account Number of the Vendor
        werks    LIKE   bseg-werks,                    "Plant
        buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
        bschl    LIKE   bseg-bschl,                    "Posting Key
        wrbtr    LIKE   bseg-wrbtr,                    "Amount in document currency
        bukrs    LIKE   bseg-bukrs,                    "Company Code
        belnr    LIKE   bseg-belnr,                    "Accounting Document Number
        gjahr    LIKE   bseg-gjahr,                    "Fiscal Year
        xblnr    LIKE   bkpf-xblnr,                    "Reference Document Number
        bldat    LIKE   bkpf-bldat,                    "Document Date in Document
        END      OF     vend_inv.
DATA : BEGIN    OF     chckinit OCCURS 0,            "CHEQUE INIT INFO
        ebeln    LIKE   bseg-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   bseg-ebelp,                    "Item Number of Purchasing Document
        matnr    LIKE   bseg-matnr,                    "Material Number
        lifnr    LIKE   bseg-lifnr,                    "Account Number of the Vendor
        werks    LIKE   bseg-werks,                    "Plant
        buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
        bschl    LIKE   bseg-bschl,                    "Posting Key
        bukrs    LIKE   bkpf-bukrs,                    "Company Code
        belnr    LIKE   bkpf-belnr,                    "Accounting Document Number
        gjahr    LIKE   bkpf-gjahr,                    "Fiscal Year
        koart    LIKE   bseg-koart,                    "Account type
        augbl    LIKE   bseg-augbl,                    "Document Number of the Clearing Document
        END      OF     chckinit.
DATA : BEGIN    OF     chckpayer OCCURS 0,           "CHEQUE BANK DETAILS
        vblnr    LIKE   payr-vblnr,                    "Document Number of the Payment Document
        zbukr    LIKE   payr-zbukr,                    "Paying company code
        gjahr    LIKE   payr-gjahr,                    "Fiscal Year
        chect    LIKE   payr-chect,                    "Check Number
        zaldt    LIKE   payr-zaldt,                    "Probable Payment Date (Cash Discount 1 Due)
        hbkid    LIKE   payr-hbkid,                    "Short key for a house bank
        END      OF     chckpayer.
DATA : chckpayer_u LIKE chckpayer OCCURS 0 WITH HEADER LINE.      "UNIQUE CHEQUE DETAILS
DATA : BEGIN    OF     chckfinal OCCURS 0,           "CHEQUE FINAL INFO
        ebeln    LIKE   bseg-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   bseg-ebelp,                    "Item Number of Purchasing Document
        matnr    LIKE   bseg-matnr,                    "Material Number
        lifnr    LIKE   bseg-lifnr,                    "Account Number of the Vendor
        werks    LIKE   bseg-werks,                    "Plant
        buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
        bschl    LIKE   bseg-bschl,                    "Posting Key
        bukrs    LIKE   bkpf-bukrs,                    "Company Code
        belnr    LIKE   bkpf-belnr,                    "Accounting Document Number
        gjahr    LIKE   bkpf-gjahr,                    "Fiscal Year
        koart    LIKE   bseg-koart,                    "Account type
        augbl    LIKE   bseg-augbl,                    "Document Number of the Clearing Document
        vblnr    LIKE   payr-vblnr,                    "Document Number of the Payment Document
        zbukr    LIKE   payr-zbukr,                    "Paying company code
        chect    LIKE   payr-chect,                    "Check Number
        zaldt    LIKE   payr-zaldt,                    "Probable Payment Date (Cash Discount 1 Due)
        hbkid    LIKE   payr-hbkid,                    "Short key for a house bank
        END      OF     chckfinal.
DATA : BEGIN    OF     mat_desc OCCURS 0,
        matnr    LIKE   mara-matnr,
        maktx    LIKE   makt-maktx,
        END      OF     mat_desc.
DATA : BEGIN      OF     vend_det OCCURS 0,
        lifnr      LIKE   lfa1-lifnr,
        name1      LIKE   lfa1-name1,
        j_1icstno LIKE   j_1imovend-j_1icstno,
        END        OF     vend_det.
DATA : BEGIN    OF     cst_rep OCCURS 0,             "FINAL CST REPORT
        lifnr    LIKE   a363-lifnr,                    "Account Number of the Vendor
        name1    LIKE   lfa1-name1,                    "Vendor Name
        j_1icstno LIKE   j_1imovend-j_1icstno,        " Vendor CST No.
        werks    LIKE   a363-werks,                    "Plant
       kschl    LIKE   a363-kschl,                    "Condition type
        ebeln    LIKE   ekko-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   ekpo-ebelp,                    "Item Number of Purchasing Document
        bedat    LIKE   ekko-bedat,                    "Purchasing Document Date
        matnr    LIKE   ekpo-matnr,                    "Material Number
        maktx    LIKE   makt-maktx,                    "Material Description.
        kbetr    LIKE   konp-kbetr,                    "Rate (condition amount or percentage) where no scale exists
        mblnr    LIKE   mseg-mblnr,                    "Number of Material Document
        bldat    LIKE   mkpf-bldat,                    "Document Date in Document
        menge    LIKE   mseg-menge,                    "Quantity
        dmbtr    LIKE   mseg-dmbtr,                    "Amount in local currency
        cst_dmbtr LIKE mseg-dmbtr,                    "CST Amount in local currency
        bwart    LIKE   mseg-bwart,                    "Movement Type (Inventory Management)
        whssn    LIKE   zeou_pcrdtl-whssn,             "Warehouse Records Entry Serial No.
        whsdt    LIKE   zeou_pcrdtl-whsdt,             "Warehouse Records Entry date
        buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
        bschl    LIKE   bseg-bschl,                    "Posting Key
        wrbtr    LIKE   bseg-wrbtr,                    "Amount in document currency
        cst_wrbtr LIKE bseg-wrbtr,                    "CST Amount in document currency
        belnr    LIKE   bseg-belnr,                    "Accounting Document Number
        gjahr    LIKE   bseg-gjahr,                    "Fiscal Year
        xblnr    LIKE   bkpf-xblnr,                    "Reference Document Number
        koart    LIKE   bseg-koart,                    "Account type
        augbl    LIKE   bseg-augbl,                    "Document Number of the Clearing Document
        vblnr    LIKE   payr-vblnr,                    "Document Number of the Payment Document
        zbukr    LIKE   payr-zbukr,                    "Paying company code
        chect    LIKE   payr-chect,                    "Check Number
        zaldt    LIKE   payr-zaldt,                    "Probable Payment Date (Cash Discount 1 Due)
        hbkid    LIKE   payr-hbkid,                    "Short key for a house bank
        END      OF     cst_rep.
DATA : BEGIN    OF     gt_output OCCURS 0,              "ALV OUTPUT
        slno     LIKE   sy-tabix,                      "Serial Number
        lifnr    LIKE   a363-lifnr,                    "Account Number of the Vendor
        name1    LIKE   lfa1-name1,                    "Vendor Name
        j_1icstno LIKE   j_1imovend-j_1icstno,        " Vendor CST No.
        werks    LIKE   a363-werks,                    "Plant
       kschl    LIKE   a363-kschl,                    "Condition type
        ebeln    LIKE   ekko-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   ekpo-ebelp,                    "Item Number of Purchasing Document
        bedat    LIKE   ekko-bedat,                    "Purchasing Document Date
        matnr    LIKE   ekpo-matnr,                    "Material Number
        maktx    LIKE   makt-maktx,                    "Material Description
        mblnr    LIKE   mseg-mblnr,                    "Number of Material Document
        bldat    LIKE   mkpf-bldat,                    "Document Date in Document
        menge    LIKE   mseg-menge,                    "Quantity
        dmbtr    LIKE   mseg-dmbtr,                    "Amount in local currency
        cst_dmbtr LIKE mseg-dmbtr,                    "CST Amount in local currency
        bwart    LIKE   mseg-bwart,                    "Movement Type (Inventory Management)
        whssn    LIKE   zeou_pcrdtl-whssn,             "Warehouse Records Entry Serial No.
        whsdt    LIKE   zeou_pcrdtl-whsdt,             "Warehouse Records Entry date
        buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
        bschl    LIKE   bseg-bschl,                    "Posting Key
        wrbtr    LIKE   bseg-wrbtr,                    "Amount in document currency
        cst_wrbtr LIKE bseg-wrbtr,                    "CST Amount in document currency
        belnr    LIKE   bseg-belnr,                    "Accounting Document Number
        gjahr    LIKE   bseg-gjahr,                    "Fiscal Year
        xblnr    LIKE   bkpf-xblnr,                    "Reference Document Number
        koart    LIKE   bseg-koart,                    "Account type
        augbl    LIKE   bseg-augbl,                    "Document Number of the Clearing Document
        vblnr    LIKE   payr-vblnr,                    "Document Number of the Payment Document
        zbukr    LIKE   payr-zbukr,                    "Paying company code
        chect    LIKE   payr-chect,                    "Check Number
        zaldt    LIKE   payr-zaldt,                    "Probable Payment Date (Cash Discount 1 Due)
        hbkid    LIKE   payr-hbkid,                    "Short key for a house bank
        usr_txt1(20) TYPE c,
        usr_txt2(20) TYPE c,
        END      OF     gt_output.
*Working Variables
DATA : cst_gr LIKE mseg-dmbtr,
       cst_inv LIKE bseg-wrbtr,
       usr_txt1(20) TYPE c,
       usr_txt2(20) TYPE c.
START-OF-SELECTION.
*Retreiving Data from a363 table for the given input
SELECT matnr
          lifnr
          werks
          kschl
          knumh
          FROM a363
          INTO TABLE a363_itab
          WHERE matnr IN s_matnr AND lifnr IN s_lifnr AND werks EQ p_werks AND kschl IN s_kschl.
*rakesh ***************************
SELECT *
         FROM konp
         INTO CORRESPONDING FIELDS OF TABLE konp_itab
         FOR ALL ENTRIES IN a363_itab
         WHERE knumh EQ a363_itab-knumh.
IF a363_itab[] IS NOT INITIAL.
    SELECT knumh
           kbetr
           lifnr
           FROM konp INTO TABLE konp_itab
           FOR ALL ENTRIES IN a363_itab
           WHERE knumh EQ a363_itab-knumh.
ENDIF.
LOOP AT a363_itab.
    READ TABLE konp_itab WITH KEY knumh = a363_itab-knumh.
    IF sy-subrc EQ 0.
      MOVE : konp_itab-kbetr TO a363_itab-kbetr.
      MODIFY a363_itab.
    ENDIF.
    CLEAR : a363_itab, konp_itab.
ENDLOOP.
rakesh****************************
SELECT *
        FROM makt
        INTO CORRESPONDING FIELDS OF TABLE mat_desc
        FOR ALL ENTRIES IN a363_itab
        WHERE matnr EQ a363_itab-matnr.
SELECT matnr
         maktx
         FROM makt INTO TABLE mat_desc
         FOR ALL ENTRIES IN a363_itab
         WHERE matnr EQ a363_itab-matnr.
SELECT a~lifnr
         a~name1
         b~j_1icstno
         INTO TABLE vend_det
         FROM lfa1 AS a JOIN j_1imovend AS b
         ON alifnr EQ blifnr
         FOR ALL ENTRIES IN a363_itab
         WHERE a~lifnr EQ a363_itab-lifnr.
Retreiving Data from EKKO & EKPO table for the given input
And Populating the V_PO_DETAILS itab
SELECT *
         FROM ekko
         INTO CORRESPONDING FIELDS OF TABLE ekko_itab
         FOR ALL ENTRIES IN a363_itab
         WHERE lifnr EQ a363_itab-lifnr AND bedat IN s_bedat.
IF a363_itab[] IS NOT INITIAL.
    SELECT ebeln
           lifnr
           bedat
           FROM ekko INTO TABLE ekko_itab
           FOR ALL ENTRIES IN a363_itab
            WHERE lifnr EQ a363_itab-lifnr AND bedat IN s_bedat.
ENDIF.
SELECT *
         FROM ekpo
         INTO CORRESPONDING FIELDS OF TABLE ekpo_itab
         FOR ALL ENTRIES IN a363_itab
         WHERE matnr EQ a363_itab-matnr AND werks EQ a363_itab-werks AND mwskz NE 'V0'.
IF a363_itab[] IS NOT INITIAL.
    SELECT ebeln
           ebelp
           matnr
           werks
           menge
           FROM ekpo INTO TABLE ekpo_itab
           FOR ALL ENTRIES IN a363_itab
           WHERE matnr EQ a363_itab-matnr AND werks EQ a363_itab-werks AND mwskz NE 'V0'.
ENDIF.
LOOP AT ekpo_itab.
    MOVE :   ekpo_itab-ebelp TO v_po_det-ebelp,
             ekpo_itab-matnr TO v_po_det-matnr,
             ekpo_itab-werks TO v_po_det-werks,
             ekpo_itab-menge TO v_po_det-menge.
    READ TABLE ekko_itab WITH KEY ebeln = ekpo_itab-ebeln.
    IF sy-subrc EQ 0.
      MOVE : ekko_itab-lifnr TO v_po_det-lifnr,
               ekko_itab-ebeln TO v_po_det-ebeln,
               ekko_itab-bedat TO v_po_det-bedat.
      APPEND : v_po_det.
    ENDIF.
    CLEAR : ekko_itab, ekpo_itab, v_po_det.
ENDLOOP.
LOOP AT v_po_det.
    READ TABLE a363_itab WITH KEY matnr = v_po_det-matnr lifnr = v_po_det-lifnr werks = v_po_det-werks.
    IF sy-subrc EQ 0.
      MOVE : a363_itab-kbetr TO v_po_det-kbetr.
      MODIFY v_po_det.
    ENDIF.
    CLEAR : a363_itab, v_po_det.
ENDLOOP.
Retreiving Data from MKPF & MSEG & ZEOU_PCRDTL table for the given input
And Populating the GR_WH_info itab
SELECT *
         FROM mseg
         INTO CORRESPONDING FIELDS OF TABLE mseg_itab
         FOR ALL ENTRIES IN v_po_det
         WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND bwart IN s_bwart.
IF v_po_det[] IS NOT INITIAL.
    SELECT mblnr
           ebeln
           ebelp
           matnr
           lifnr
           werks
           menge
           dmbtr
           bwart
           FROM mseg INTO TABLE mseg_itab
           FOR ALL ENTRIES IN v_po_det
           WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND bwart IN s_bwart.
ENDIF.
IF mseg_itab[] IS NOT INITIAL.
SELECT *
         FROM mkpf
         INTO CORRESPONDING FIELDS OF TABLE mkpf_itab
         FOR ALL ENTRIES IN mseg_itab
         WHERE mblnr EQ mseg_itab-mblnr.
    SELECT mblnr
            bldat
            FROM mkpf INTO TABLE mkpf_itab
            FOR ALL ENTRIES IN mseg_itab
            WHERE mblnr EQ mseg_itab-mblnr.
SELECT *
         FROM zeou_pcrdtl
         INTO CORRESPONDING FIELDS OF TABLE zeou_pcrdtl_itab
         FOR ALL ENTRIES IN mseg_itab
         WHERE mblnr EQ mseg_itab-mblnr AND matnr EQ mseg_itab-matnr.
    SELECT matnr
           lifnr
           mblnr
           whssn
           whsdt
           FROM zeou_pcrdtl INTO TABLE zeou_pcrdtl_itab
             FOR ALL ENTRIES IN mseg_itab
             WHERE mblnr EQ mseg_itab-mblnr AND matnr EQ mseg_itab-matnr.
ENDIF.
LOOP AT mseg_itab.
    MOVE : mseg_itab-mblnr TO gr_wh_info-mblnr,
             mseg_itab-ebeln TO gr_wh_info-ebeln,
             mseg_itab-ebelp TO gr_wh_info-ebelp,
             mseg_itab-matnr TO gr_wh_info-matnr,
             mseg_itab-lifnr TO gr_wh_info-lifnr,
             mseg_itab-werks TO gr_wh_info-werks,
             mseg_itab-menge TO gr_wh_info-menge,
             mseg_itab-dmbtr TO gr_wh_info-dmbtr,
             mseg_itab-bwart TO gr_wh_info-bwart.
    READ TABLE mkpf_itab WITH KEY mblnr = mseg_itab-mblnr.
    IF sy-subrc EQ 0.
      MOVE : mkpf_itab-bldat TO gr_wh_info-bldat.
    ENDIF.
    READ TABLE zeou_pcrdtl_itab WITH KEY mblnr = mseg_itab-mblnr.
    IF sy-subrc EQ 0.
      MOVE : zeou_pcrdtl_itab-whssn TO gr_wh_info-whssn,
               zeou_pcrdtl_itab-whsdt TO gr_wh_info-whsdt.
    ENDIF.
    APPEND : gr_wh_info.
    CLEAR : mseg_itab, mkpf_itab, gr_wh_info.
ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Vendor Invoice Details
IF v_po_det[] IS NOT INITIAL.
SELECT *
         FROM bseg
         INTO CORRESPONDING FIELDS OF TABLE bseg_itab
         FOR ALL ENTRIES IN v_po_det
         WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
    SELECT ebeln
            ebelp
            matnr
            lifnr
            werks
            buzid
            bschl
            wrbtr
            bukrs
            belnr
            gjahr
            FROM bseg INTO TABLE bseg_itab
              FOR ALL ENTRIES IN v_po_det
              WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
ENDIF.
IF bseg_itab[] IS NOT INITIAL.
SELECT *
         FROM bkpf
         INTO CORRESPONDING FIELDS OF TABLE bkpf_itab
         FOR ALL ENTRIES IN bseg_itab
         WHERE bukrs EQ bseg_itab-bukrs AND belnr EQ bseg_itab-belnr AND gjahr EQ bseg_itab-gjahr.
    SELECT bukrs
            belnr
            gjahr
            xblnr
            bldat
            FROM bkpf INTO TABLE bkpf_itab
            FOR ALL ENTRIES IN bseg_itab
            WHERE bukrs EQ bseg_itab-bukrs AND belnr EQ bseg_itab-belnr AND gjahr EQ bseg_itab-gjahr.
ENDIF.
LOOP AT bseg_itab.
    MOVE : bseg_itab-ebeln TO vend_inv-ebeln,
             bseg_itab-ebelp TO vend_inv-ebelp,
             bseg_itab-matnr TO vend_inv-matnr,
             bseg_itab-lifnr TO vend_inv-lifnr,
             bseg_itab-werks TO vend_inv-werks,
             bseg_itab-buzid TO vend_inv-buzid,
             bseg_itab-bschl TO vend_inv-bschl,
             bseg_itab-wrbtr TO vend_inv-wrbtr,
             bseg_itab-bukrs TO vend_inv-bukrs,
             bseg_itab-belnr TO vend_inv-belnr,
             bseg_itab-gjahr TO vend_inv-gjahr.
    READ TABLE bkpf_itab WITH KEY bukrs = bseg_itab-bukrs belnr = bseg_itab-belnr gjahr = bseg_itab-gjahr.
    IF sy-subrc EQ 0.
      MOVE : bkpf_itab-xblnr TO vend_inv-xblnr,
               bkpf_itab-bldat TO vend_inv-bldat.
      APPEND : vend_inv.
    ENDIF.
    CLEAR : vend_inv, bseg_itab, bkpf_itab.
ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Cheque Info Details
IF v_po_det[] IS NOT INITIAL.
SELECT *
         FROM bseg
         INTO CORRESPONDING FIELDS OF TABLE chckinit
         FOR ALL ENTRIES IN v_po_det
         WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
    SELECT ebeln
            ebelp
            matnr
            lifnr
            werks
            buzid
            bschl
            bukrs
            belnr
            gjahr
            koart
            augbl
            FROM bseg INTO TABLE chckinit
              FOR ALL ENTRIES IN v_po_det
              WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
ENDIF.
IF chckinit[] IS NOT INITIAL.
SELECT *
         FROM payr
         INTO CORRESPONDING FIELDS OF TABLE chckpayer
         FOR ALL ENTRIES IN chckinit
         WHERE vblnr EQ chckinit-augbl.
    SELECT vblnr
            zbukr
            gjahr
            chect
            zaldt
            hbkid
            FROM payr INTO TABLE chckpayer
            FOR ALL ENTRIES IN chckinit
            WHERE vblnr EQ chckinit-augbl.
ENDIF.
SORT chckpayer BY vblnr DESCENDING.
LOOP AT chckpayer.
    ON CHANGE OF chckpayer-vblnr.
      MOVE   : chckpayer TO chckpayer_u.
      APPEND : chckpayer_u.
      CLEAR : chckpayer_u, chckpayer.
    ENDON.
ENDLOOP.
LOOP AT chckinit.
    MOVE : chckinit-ebeln TO chckfinal-ebeln,
             chckinit-ebelp TO chckfinal-ebelp,
             chckinit-matnr TO chckfinal-matnr,
             chckinit-lifnr TO chckfinal-lifnr,
             chckinit-werks TO chckfinal-werks,
             chckinit-buzid TO chckfinal-buzid,
             chckinit-bschl TO chckfinal-bschl,
             chckinit-bukrs TO chckfinal-bukrs,
             chckinit-gjahr TO chckfinal-gjahr,
             chckinit-koart TO chckfinal-koart,
             chckinit-augbl TO chckfinal-augbl.
    READ TABLE chckpayer_u WITH KEY vblnr = chckinit-augbl gjahr = chckinit-gjahr.
    IF sy-subrc EQ 0.
      MOVE : chckpayer_u-vblnr TO chckfinal-vblnr,
               chckpayer_u-zbukr TO chckfinal-zbukr,
               chckpayer_u-chect TO chckfinal-chect,
               chckpayer_u-zaldt TO chckfinal-zaldt,
               chckpayer_u-hbkid TO chckfinal-hbkid.
      APPEND : chckfinal.
    ENDIF.
    CLEAR : chckfinal, chckpayer_u, chckinit.
ENDLOOP.
Populating the final CST TABLE
LOOP AT v_po_det.
    MOVE :   v_po_det-lifnr TO cst_rep-lifnr,
              v_po_det-werks TO cst_rep-werks,
              v_po_det-ebeln TO cst_rep-ebeln,
              v_po_det-ebelp TO cst_rep-ebelp,
              v_po_det-bedat TO cst_rep-bedat,
              v_po_det-matnr TO cst_rep-matnr,
              v_po_det-kbetr TO cst_rep-kbetr.
    READ TABLE gr_wh_info WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
    IF sy-subrc EQ 0.
      MOVE : gr_wh_info-mblnr TO cst_rep-mblnr,
              gr_wh_info-bldat TO cst_rep-bldat,
              gr_wh_info-menge TO cst_rep-menge,
              gr_wh_info-dmbtr TO cst_rep-dmbtr,
              gr_wh_info-bwart TO cst_rep-bwart,
              gr_wh_info-whssn TO cst_rep-whssn,
              gr_wh_info-whsdt TO cst_rep-whsdt.
    ENDIF.
    READ TABLE vend_inv WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
    IF sy-subrc EQ 0.
      MOVE : vend_inv-buzid TO cst_rep-buzid,
             vend_inv-bschl TO cst_rep-bschl,
             vend_inv-wrbtr TO cst_rep-wrbtr,
             vend_inv-belnr TO cst_rep-belnr,
             vend_inv-gjahr TO cst_rep-gjahr,
             vend_inv-xblnr TO cst_rep-xblnr.
    ENDIF.
    READ TABLE chckfinal WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
    IF sy-subrc EQ 0.
      MOVE : chckfinal-augbl TO cst_rep-augbl,
             chckfinal-vblnr TO cst_rep-vblnr,
             chckfinal-zbukr TO cst_rep-zbukr,
             chckfinal-chect TO cst_rep-chect,
             chckfinal-zaldt TO cst_rep-zaldt,
             chckfinal-hbkid TO cst_rep-hbkid.
    ENDIF.
    READ TABLE mat_desc WITH KEY matnr = v_po_det-matnr.
    IF sy-subrc EQ 0.
      MOVE : mat_desc-maktx TO cst_rep-maktx.
    ENDIF.
    READ TABLE vend_det WITH KEY lifnr = v_po_det-lifnr.
    IF sy-subrc EQ 0.
      MOVE : vend_det-name1 TO cst_rep-name1,
             vend_det-j_1icstno TO cst_rep-j_1icstno.
    ENDIF.
    APPEND : cst_rep.
    CLEAR : cst_rep, v_po_det, gr_wh_info, vend_inv, chckfinal.
ENDLOOP.
Populating GT_output
LOOP AT cst_rep.
    cst_gr = cst_rep-dmbtr * ( cst_rep-kbetr / 1000 ).
    cst_inv = cst_rep-wrbtr * ( cst_rep-kbetr / 1000 ).
    MOVE : cst_gr TO cst_rep-cst_dmbtr,
           cst_inv TO cst_rep-cst_wrbtr.
    MODIFY : cst_rep.
    CLEAR : cst_rep, cst_gr, cst_inv.
ENDLOOP.
LOOP AT cst_rep.
    MOVE : sy-tabix TO gt_output-slno,
            cst_rep-lifnr TO gt_output-lifnr,
            cst_rep-name1 TO gt_output-name1,
            cst_rep-j_1icstno TO gt_output-j_1icstno,
            cst_rep-werks TO gt_output-werks,
            cst_rep-matnr TO gt_output-matnr,
            cst_rep-maktx TO gt_output-maktx,
            cst_rep-ebeln TO gt_output-ebeln,
            cst_rep-ebelp TO gt_output-ebelp,
            cst_rep-bedat TO gt_output-bedat,
            cst_rep-mblnr TO gt_output-mblnr,
            cst_rep-bldat TO gt_output-bldat,
            cst_rep-menge TO gt_output-menge,
            cst_rep-dmbtr TO gt_output-dmbtr,
            cst_rep-cst_dmbtr TO gt_output-cst_dmbtr,
            cst_rep-bwart TO gt_output-bwart,
            cst_rep-whssn TO gt_output-whssn,
            cst_rep-whsdt TO gt_output-whsdt,
            cst_rep-buzid TO gt_output-buzid,
            cst_rep-bschl TO gt_output-bschl,
            cst_rep-wrbtr TO gt_output-wrbtr,
            cst_rep-cst_wrbtr TO gt_output-cst_wrbtr,
            cst_rep-belnr TO gt_output-belnr,
            cst_rep-gjahr TO gt_output-gjahr,
            cst_rep-xblnr TO gt_output-xblnr,
            cst_rep-augbl TO gt_output-augbl,
            cst_rep-vblnr TO gt_output-vblnr,
            cst_rep-zbukr TO gt_output-zbukr,
            cst_rep-chect TO gt_output-chect,
            cst_rep-zaldt TO gt_output-zaldt,
            cst_rep-hbkid TO gt_output-hbkid.
    APPEND gt_output.
    CLEAR : cst_rep, gt_output, sy-tabix.
ENDLOOP.
END-OF-SELECTION.
*-ALV Routine
PERFORM alv_forms.
*&      Form alv_forms
FORM alv_forms.
PERFORM alv_routines.
gx_variant = sy-repid.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
    EXPORTING
      i_save     = g_save
    CHANGING
      cs_variant = gx_variant
    EXCEPTIONS
      not_found = 2.
IF sy-subrc = 0.
    vari = gx_variant-variant.
ENDIF.
PERFORM comment_build USING gt_list_top_of_page[].
PERFORM fieldcat_init USING gt_fieldcat[].
PERFORM layout_build USING gs_layout.
PERFORM print_build USING gs_print.
PERFORM alv_output.
ENDFORM.                    " alv_forms
*&      Form alv_routines
FORM alv_routines.
PERFORM eventtab_build USING gt_events[].
PERFORM e06_t_sort_build USING gt_sort[].
PERFORM sp_group_build USING gt_sp_group[].
g_save = 'A'.
PERFORM variant_init.
ENDFORM.                    " alv_routines
*&      Form eventtab_build
----

Hi Anu,
These two statements taking to much time for execution what I can do for reducing execution time.
Regards,
Rakesh
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
wrbtr
bukrs
belnr
gjahr
FROM bseg INTO TABLE bseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
ENDIF.
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
bukrs
belnr
gjahr
koart
augbl
FROM bseg INTO TABLE chckinit
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
ENDIF.

How to reduce download time for intial swf?

How to reduce download time for intial swf?
There are a number of RPC calls but most of the data is cached at server end but still swf takes a lot of time to download completely.
What all are the ways by which i can reuce the inital load time of my application?

Reduce the size of the SWF by moving code and assets not needed for the
first screen out into modules.

How to reduce Boot time of 10.8.3

How to reduce Boot time of 10.8.3(Mountain Lion),Have Upgraded from 10.6.x recently,
Dont have any start up items, No Dual Boot, No user accounts not even guest(Turned off)
I really Dont Know what to do, Please help me in this..

Go to the Startup Disk system preferences and select your boot drive in there. This will ensure the system has your main boot drive set in the PRAM as a the default boot device. Without this, the system may pause while it searches for an available boot device.
Do you have FileVault disk encryption enabled? If so then this may increase boot times a touch.
Do you have any system monitors, firewalls, or security software installed? Again these may also increase boot times as they load in the background, especially if they use kernel extensions.
Finally, boot to the OS X Recovery HD partition by holding the Command-R keys at startup. In here, launch Disk Utility and run a permissions fix on the boot drive, followed by running a repair on the boot drive (both done in the First Aid tab). If there are any access permissions or format structure issues on the boot drive then this should fix them.
Is your hard drive relatively full? If you only have a few GB of space left on the drive then you might consider removing some files to give the system breathing room to better manage memory. Additionally, how much RAM do you have installed? If you have less than 4GB then consider upgrading. While older versions of OS X could get away with 1-2GB of RAM, this amount will only bog down Lion and Mountain Lion. 4GB is a recommended minimum.
Some of these things could provide cumulative delays that you might find noticeable at bootup.

HT1338 Purchased a used macbook pro with Mountain Lion. My old Mac runs Snow Leopard is backed up to Time machine. How do I register the operating system to me and how do I use Time Machine to move my files to the new used computer?

Purchased a used macbook pro with Mountain Lion. My old Mac runs Snow Leopard is backed up to Time machine. How do I register the operating system to me and how do I use Time Machine to move my files to the new used computer?

If you look at the User Tips tab, you will find a write up on just this subject:
https://discussions.apple.com/docs/DOC-4053
The subject of buying/selling a Mac is quite complicated. Here is a guide to the steps involved. It is from the Seller's point of view, but easily read the other way too:
SELLING A MAC A
Internet Recovery, and Transferability of OS & iLife Apps
Selling an Old Mac:
• When selling an old Mac, the only OS that is legally transferable is the one that came preinstalled when the Mac was new. Selling a Mac with an upgraded OS isn't doing the new owner any favors. Attempting to do so will only result in headaches since the upgraded OS can't be registered by the new owner. If a clean install becomes necessary, they won't be able to do so and will be forced to install the original OS via Internet Recovery. Best to simply erase the drive and revert back to the original OS prior to selling any Mac.
• Additionally, upgrading the OS on a Mac you intend to sell means that you are leaving personally identifiable information on the Mac since the only way to upgrade the OS involves using your own AppleID to download the upgrade from the App Store. So there will be traces of your info and user account left behind. Again, best to erase the drive and revert to the original OS via Internet Recovery.
Internet Recovery:
• In the event that the OS has been upgraded to a newer version (i.e. Lion to Mountain Lion), Internet Recovery will offer the version of the OS that originally came with the Mac. So while booting to the Recovery Disk will show Mountain Lion as available for reinstall since that is the current version running, Internet Recovery, on the other hand, will only show Lion available since that was the OS shipped with that particular Mac.
• Though the Mac came with a particular version of Mac OS X, it appears that, when Internet Recovery is invoked, the most recent update of that version may be applied. (i.e. if the Mac originally came with 10.7.3, Internet Recovery may install a more recent update like 10.7.5)
iLife Apps:
• When the App Store is launched for the first time it will report that the iLife apps are available for the user to Accept under the Purchases section. The user will be required to enter their AppleID during the Acceptance process. From that point on the iLife apps will be tied to the AppleID used to Accept them. The user will be allowed to download the apps to other Macs they own if they wish using the same AppleID used to Accept them.
• Once Accepted on the new Mac, the iLife apps can not be transferred to any future owner when the Mac is sold. Attempting to use an AppleID after the apps have already been accepted using a different AppleID will result in the App Store reporting "These apps were already assigned to another Apple ID".
• It appears, however, that the iLife Apps do not automatically go to the first owner of the Mac. It's quite possible that the original owner, either by choice or neglect, never Accepted the iLife apps in the App Store. As a result, a future owner of the Mac may be able to successfully Accept the apps and retain them for themselves using their own AppleID. Bottom Line: Whoever Accepts the iLife apps first gets to keep them.
SELLING A MAC B
Follow these instructions step by step to prepare a Mac for sale:
Step One - Back up your data:
A. If you have any Virtual PCs shut them down. They cannot be in their "fast saved" state. They must be shut down from inside Windows.
B. Clone to an external drive using using Carbon Copy Cloner.
1. Open Carbon Copy Cloner.
2. Select the Source volume from the Select a source drop down menu on the left side.
3. Select the Destination volume from the Select a destination drop down menu on the right
side.
4. Click on the Clone button. If you are prompted about creating a clone of the Recovery HD be
sure to opt for that.
Destination means a freshly erased external backup drive. Source means the internal
startup drive.
Step Two - Prepare the machine for the new buyer:
1. De-authorize the computer in iTunes! De-authorize both iTunes and Audible accounts.
2, Remove any Open Firmware passwords or Firmware passwords.
3. Turn the brightness full up and volume nearly so.
4. Turn off File Vault, if enabled.
5. Disable iCloud, if enabled: See.What to do with iCloud before selling your computer
Step Three - Install a fresh OS:
A. Snow Leopard and earlier versions of OS X
1. Insert the original OS X install CD/DVD that came with your computer.
2. Restart the computer while holding down the C key to boot from the CD/DVD.
3. Select Disk Utility from the Utilities menu; repartition and reformat the internal hard drive.
Optionally, click on the Security button and set the Zero Data option to one-pass.
4. Install OS X.
5. Upon completion DO NOT restart the computer.
6. Shutdown the computer.
B. Lion and Mountain Lion (if pre-installed on the computer at purchase*)
Note: You will need an active Internet connection. I suggest using Ethernet if possible because
it is three times faster than wireless.
1. Restart the computer while holding down the COMMAND and R keys until the Mac OS X
Utilities window appears.
2. Select Disk Utility from the Mac OS X Utilities window and click on the Continue button.
3. After DU loads select your startup volume (usually Macintosh HD) from the left side list. Click
on the Erase tab in the DU main window.
4. Set the format type to Mac OS Extended (Journaled.) Optionally, click on the Security button
and set the Zero Data option to one-pass.
5. Click on the Erase button and wait until the process has completed.
6. Quit DU and return to the Mac OS X Utilities window.
7. Select Reinstall Lion/Mountain Lion and click on the Install button.
8. Upon completion shutdown the computer.
*If your computer came with Lion or Mountain Lion pre-installed then you are entitled to transfer your license once. If you purchased Lion or Mountain Lion from the App Store then you cannot transfer your license to another party. In the case of the latter you should install the original version of OS X that came with your computer. You need to repartition the hard drive as well as reformat it; this will assure that the Recovery HD partition is removed. See Step Three above. You may verify these requirements by reviewing your OS X Software License.

I have a lot of HD video on my hard drive that I eventually want to edit in iMovie, but just don't have the time now. It is clogging up the computer, though. How do I take the Hd clips off Mac for later editing?

I have a lot of HD video on my hard drive that I eventually want to edit in iMovie, but just don't have the time now. It is clogging up the computer, though. How do I take the Hd clips off Mac for later editing?

See "Storage drive" here
Most commonly used backup methods
Th problem with HD video is it needs a fast external interface, so you should pick a external drive that uses the fastest interface your computer has to offer.
Performance rank fastest to slowest is
Thunderbolt, USB3, (newer Mac's)
Firewire 800, USB 2, Firewire 400, USB 1 (older Mac's)
Newer Windows PC's have USB3, older one's USB 2,1.
You need to format the drive if it comes FAT which a lot do, as FAT has a 4GB file size limit, so this won't work with large HD video files.
So if your going to use the drive only with a Mac, then head to Utlities > Disk Utility and format it Options: GUID Format: OS X Extended Journaled. (select the drive makers name and click Partition tab)
If your going to use the external drive with a PC, take it to the oldest PC you have and right click and format exFAT.
If you have a Windows XP machine and there is no exFAT, it can be downloaded for free from Microsoft.
Drives, partitions, formatting w/Mac's + PC's

How do you get time machine to reset your computer to the specific date you would like?

How do you get time machine to reset your computer to the specific date you would like?

Hey carlleeh,
Thanks for the question. The following resource may guide you through that process:
OS X Mountain Lion: Recover your entire system
http://support.apple.com/kb/PH11192
Thanks,
Matt M.

How I can set up the DynDns inside the Time capsule, or only with the Time capsule I have external access from a PC for ex.?

How I can set up the DynDns inside the Time capsule, or only with the Time capsule I have external access from a PC for ex.?

MobileMe service is finished.. to get remote access to the Mac or TC you use iCloud account.. but that is for files.. not to access web cams.
Without dyndns client in the TC, you can perhaps run dyndns on the computer or video recorder..many of these will have clients built into them.
Even better get a static Public IP from your ISP.. that is the correct professional way to do it.
Or you can use whatever broadband modem you have and remove the TC as the main router.. simply bridge it. Use your adsl router for connection. Almost all adsl have built in dyndns.
Sorry your language is very hard to follow.. and I am sure you are finding my answers similarly difficult.
Basically the TC is about the hardest device to setup because it is lacking important networking functions.
Get a vpn router and use vpn connection is far superior to any other method. But you cannot do it with TC.

How will the Time Capsule support IPv6 and coop with the new emerging security threats that will emerge due to the new technical possibilities that IPv6 provide?

How will the Time Capsule support IPv6 and coop with the new emerging security threats that will emerge due to the new technical possibilities that IPv6 provide?

Cross your fingers and hope.
Obviously if there is any big or known threat Apple will send out a firmware fix.
But the TC is designed to be end user simple device. It has no firewall that is visible at any rate. I don't know that it truly doesn't have a firewall but it is not part of the end user controls.
IMO if you have major security concerns that go beyond end device firewall, which is where Apple do put most of the security, since firewall in the router is plainly not a stop to anybody deliberately downloading an infected file or website, and most end users.. do not want a firewall that prevents them using the web like a business does, where only certain ports are allowed. Everything else tough luck.. you are not allowed to use it. Then TC is unsuitable for you anyway.. buy a proper firewall appliance.

I upgraded to Snow Leopard, made a change to Address Book that I need to correct, tried to use Time Machine to find the prior version and it keeps pulling up the later ones info. How do I use Time Machine to restore Address Book from a few hours ago?

This morning, I upgraded to Snow Leopard from v10.5.8. Then, I exported 11 contacts from our old Now Contact database, intending to import that info into Address Book. It was an experiment, as we have 1199 contacts in 20+ categories and want to eventually get them into Bento from Address Book. The export automatically created a file called Export.vcf on the desktop, after I highlighted the 11 contacts. I tried to look at the info, but when clicked it opens Address Book, which then simply asked if I wanted to import the 11 contacts to it. I clicked yes. Then in checking Address Book 7, not 11 contacts appeared. I clicked on "All Contacts" and there were 1630. We only have 1199, so where did the extra 400+ come from? Since I had already clicked twice on the Address Book window, I couldn't undo the import. So I thought 'Ok, I'll trash Address Book and go to Time Machine, find Address Book, go to right after the upgrade to SL, hit Restore and bingo. Nope. I keep getting the post-import info, not pre. Con someone direct me to a solution? I want to get rid of the import contacts plus the extra 300 or so ( I already had a hundred or so in several categories)? Then, I need to figure out (1) why ALL the old records were exported from Now Contact, (2) where they were hiding in that .vcf file when Address Book recognized that I only wanted to export 11, (3) why Address Book showed only 7 imports in the "Last Import" group, but showed ALL my contacts in the "All Contact" group, even though they should nearly all have been safely untouched in the Now Contact DBase file. PS, I am not especially computer savvy. Thanks for any enlightenment.

Booting From Snow Leopard Installer Disc
1. Insert Snow Leopard Installer Disc into the optical drive.
2. Restart the computer.
3. Immediately after the chime press and hold down the "C" key.
4. Release the key when the spinning gear below the dark gray Apple logo appears.
5. Wait for installer to finish loading.
Drive Preparation and Installation
1. After the installer loads select your language and click on the Continue button. When the menu bar appears select Disk Utility from the Utilities menu.
2. After DU loads select your hard drive (this is the entry with the mfgr.'s ID and size) from the left side list. Note the SMART status of the drive in DU's status area. If it does not say "Verified" then the drive is failing or has failed and will need replacing. SMART info will not be reported on external drives. Otherwise, click on the Partition tab in the DU main window.
3. Under the Volume Scheme heading set the number of partitions from the drop down menu to one. Click on the Options button, set the partition scheme to GUID then click on the OK button. Set the format type to Mac OS Extended (Journaled.) Click on the Partition button and wait until the process has completed.
4. Select the volume you just created (this is the sub-entry under the drive entry) from the left side list. Click on the Erase tab in the DU main window.
5. Set the format type to Mac OS Extended (Journaled.) Click on the Security button, check the button for Zero Data and click on OK to return to the Erase window.
6. Click on the Erase button. The format process can take up to several hours depending upon the drive size.
7. After formatting is complete quit DU and return to the installer. Install Snow Leopard.

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