How to scale joy stick data

Hi
In my application I am acquiring data from a USB type a joystick. I want to scale these values that i am getting from the joy stick. I could use a linear scale. Is there way to use scaling function with joy stick functions? Thanks.

Was this answer sufficient? If not, what do you mean by "I want to control a servo using the joy stick data?" What are the units that you are using? Are they the same units between the joy stick and the servo?
If you have questions with controlling the servo controller it would be best to post those questions on the Motion Control and Motor Drive board.
Vince M
Applications Engineer

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    %%Page: 4 4
    g n
    F12 B (BHARAT SANCHAR NIGAM LIMITED)301 805 y
    G
    1 w1 594 774 2 774 L
    g n
    F2 B (Account Number    1010568351)13 789 w
    G
    g n
    F2 B (Invoice Number    10105683510030)580 789 x
    G
    g n
    F2 B (Invoice Date    05/09/2012)229 789 w
    G
    g n
    F13 B (Page 4)496 16 w
    G
    g g n
    /F15{/I 7.5 Fn2}b
    F15 B (of 4)532 16 w
    G
    G
    N 36 766 534 -8 i
    F8 B (Usage Charges)38 759 w
    (Phone Calls)38 749 w
    (Units)258 749 w
    (Duration/Volume)321 749 w
    (Gross Amt)443 749 x
    (Discount)505 749 x
    (Net Amt)568 749 x
    F9 (BSNL Broadband)38 738 w
    (15026372)258 737 w
    (15026372)321 737 w
    (0.00)443 737 x
    (0.00)505 737 x
    (0.000)568 737 x
    F8 (Total Charges \(Rs.\))38 726 w
    (0.00)443 726 x
    (0.00)505 726 x
    (0.00)568 726 x
    F14 (For BB 1 Unit = 1 KB)38 716 w
    g n
    F2 B (Plan    BBG-COMBO-ULD-850-ANNUAL-COMMIT)13 775 w
    G
    g n
    F2 B (Phone Number / UserName    an7312484034_wcdr)580 775 x
    G
    U1

    thanks, i am trying to do that. in case I will need your help i will contact u again.
    one more doubt.
    F8 B (Recurring Charges)38 759 w
    what does F8 B 38 759 & w denotes in the above string
    what does y & z denote
    and what means
    /F15{/I 7.5 Fn2}b
    On Wed, 12 Dec 2012 23:29:23 +0530  wrote
        Re: How to scale down number of pages in ps files
        created by abeddie in PostScript Programming - View the full discussion
    Remember this is just a sample of what you could do and when your jobs changewhat you do would have to change. The edits are:1) find the %%Page 3 32) change the line above from: U1 to %U13) add the line: 0 792 ypos 72 sub sub neg translate4) Find the line with the smallest y position: F8 (Total Discounts \(Rs.\))38 523 w5) Add this line below: currentpoint /ypos exch def pop %added repeat steps 1-5 for but use for step 1:%%Page 4 4 and step 4: F14 (For BB 1 Unit = 1 KB)38 716 w       old before page 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%F8 (Total Discounts \(Rs.\))38 523 w(-386.00)568 523 xg nF2 B (Plan    LO-KAR-LO-BAAT-OTHER)13 775 wGg nF2 B (Phone Number / UserName    0731-2484034)580 775 xGU1%%Page: 3 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%     old before page 4%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%F14 (For BB 1 Unit = 1 KB)38 716 wg nF2 B (Plan    RENT-FREE-SECOND-PHONE)13 775 wGg nF2 B (Phone Number / UserName    0731-2484033)580 775 xGU1%%Page: 4 4%%%%%%%%%%%%%
    %%%%%%%%%%%%%%%%%%%     new before page 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%F8 (Total Discounts \(Rs.\))38 523 wcurrentpoint /ypos exch def pop %added(-386.00)568 523 xg nF2 B (Plan    LO-KAR-LO-BAAT-OTHER)13 775 wGg nF2 B (Phone Number / UserName    0731-2484034)580 775 xG%U1 %commented out0 792 ypos 72 sub sub neg translate % added%%Page: 3 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%     new before page 4%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%currentpoint /ypos exch def pop %addedg nF2 B (Plan    RENT-FREE-SECOND-PHONE)13 775 wGg nF2 B (Phone Number / UserName    0731-2484033)580 775 xG 0 792 ypos 72 sub sub neg translate%U1 %commented out%%Page: 4 4%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 3
         Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at http://forums.adobe.com/message/4915986#4915986
         Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/4915986#4915986
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  • How to get the pixel data so as to work on it?

    Hi all,
    I am trying to write a plug-in that will crop and scale the image, edit the selection in the image document based on image data. For this purpose I need the pixel data of the image. How to get the image data as different pixels and what is the data structure used to store this data?
    Assumption: No layers i.e., only background
    Thanks in advance,
    Sailu

    Hi Ilya,
    Thank you for your post. In the plugin architecture you propose (automation + filter), do you have an idea about how to share the pixel data between the two plugins? I have found a post that gives details about how to get pixel data and show it using ADM components
    Matthew Hollingworth, "ADM Color Managed Preview?" #1, 22 Oct 2007 11:53 pm but it supposes that you have a filter plug-in.
    Again, does anyone knows how to preview the current image in a AUTOMATION plug in? This seems impossible.
    Thank you all for your help
    Cheers,
    Chaker

  • How can I protect my data in numbers from unintentional user of my iPad by other family members? In other words, how can I password protect my numbers and other apps from apple computer company?

    I have other members of my family use my iPad for educational/recreational use, young children who may want to play kid games. I don't want them to accdently get into my data stored in the three business apps from apple. I would like to password protect these files.
    I would also like to log out of the email systems that I use, so some one else can use this device to access their own emails. By leaving my accounts open al the time, is really asking for trouble from a host of sources.
    I can't believe that the iPad is not designed to protect the privacy and data from prying eyes ... Un intuitional as it may be.
    Please fix this issue so I create my info on this device and enjoy it fully. Or tell me how I can protect my data.
    Thnax.

    Thanx for your response. Any data stored anywhere should be able to be protected from stealing, malicious destruction or unintentional destruction. Theo ad an be stolen and without any kind ofpassword protection, the thief could get into your sensitive data.
    If Apple wants iPad to become a business tool that can be used with ideas, thots, data protected, then Apple needs to provide this protection to it's customers. Now it's unto the users to use it or not.
    I know iPad is being considered to be used by doctors, and can u imagine the confidentiality requirements of HIPPA rules... It will make this device not usable without data protection. I am sureweall have heard about hacking going on at all levels. It's surprising that this device's software is left unprotected.
    My iPad may be sitting on my desk and my 3 year old grand daughter would pick it up and start "playing" with it. That means I can't store anything on this machine that may possibly be changed.
    I have discussed this with specialists in apple stores, and those who have been around info technology understand my concerns and they may forward this request further up. They do not have the answer for it..... So far.
    I think data security should be everyone's concern... Be it a one person device or multiple user device.
    I hope that some responsible people at Apple would read this and provide the protection that will make this device lot more acceptable in the business world.

  • How can I load my data faster?  Is there a SQL solution instead of PL/SQL?

    11.2.0.2
    Solaris 10 sparc
    I need to backfill invoices from a customer. The raw data has 3.1 million records. I have used pl/sql to load these invoices into our system (dev), however, our issue is the amount of time it's taking to run the load - effectively running at approx 4 hours. (Raw data has been loaded into a staging table)
    My research keeps coming back to one concept: sql is faster than pl/sql. Where I'm stuck is the need to programmatically load the data. The invoice table has a sequence on it (primary key = invoice_id)...the invoice_header and invoice_address tables use the invoice_id as a foreign key. So my script takes advantage of knowing the primary key and uses that on the subsequent inserts to the subordinate invoice_header and invoice_address tables, respectively.
    My script is below. What I'm asking is if there are other ideas on the quickest way to load this data...what am I not considering? I have to load the data in dev, qa, then production so the sequences and such change between the environments. I've dummied down the code to protect the customer; syntax and correctness of the code posted here (on the forum) is moot...it's only posted to give the framework for what I currently have.
    Any advice would be greatly appreciated; how can I load the data faster knowing that I need to know sequence values for inserts into other tables?
    DECLARE
       v_inv_id        invoice.invoice_id%TYPE;
       v_inv_addr_id    invoice_address.invoice_address_id%TYPE;
       errString        invoice_errors.sqlerrmsg%TYPE;
       v_guid          VARCHAR2 (128);
       v_str           VARCHAR2 (256);
       v_err_loc       NUMBER;
       v_count         NUMBER := 0;
       l_start_time    NUMBER;
       TYPE rec IS RECORD
          BILLING_TYPE             VARCHAR2 (256),
          CURRENCY                 VARCHAR2 (256),
          BILLING_DOCUMENT         VARCHAR2 (256),
          DROP_SHIP_IND            VARCHAR2 (256),
          TO_PO_NUMBER        VARCHAR2 (256),
          TO_PURCHASE_ORDER   VARCHAR2 (256),
          DUE_DATE                 DATE,
          BILL_DATE                DATE,
          TAX_AMT                  VARCHAR2 (256),
          PAYER_CUSTOMER           VARCHAR2 (256),
          TO_ACCT_NO          VARCHAR2 (256),
          BILL_TO_ACCT_NO          VARCHAR2 (256),
          NET_AMOUNT               VARCHAR2 (256),
          NET_AMOUNT_CURRENCY      VARCHAR2 (256),
          ORDER_DT             DATE,
          TO_CUSTOMER         VARCHAR2 (256),
          TO_NAME             VARCHAR2 (256),
          FRANCHISES       VARCHAR2 (4000),
          UPDT_DT                  DATE
       TYPE tab IS TABLE OF rec
                      INDEX BY BINARY_INTEGER;
       pltab           tab;
       CURSOR c
       IS
          SELECT   billing_type,
                   currency,
                   billing_document,
                   drop_ship_ind,
                   to_po_number,
                   to_purchase_order,
                   due_date,
                   bill_date,
                   tax_amt,
                   payer_customer,
                   to_acct_no,
                   bill_to_acct_no,
                   net_amount,
                   net_amount_currency,
                   order_dt,
                   to_customer,
                   to_name,
                   franchises,
                   updt_dt
            FROM   BACKFILL_INVOICES;
    BEGIN
       l_start_time := DBMS_UTILITY.get_time;
       OPEN c;
       LOOP
          FETCH c
          BULK COLLECT INTO pltab
          LIMIT 1000;
          v_err_loc := 1;
          FOR i IN 1 .. pltab.COUNT
          LOOP
             BEGIN
                v_inv_id :=  SEQ_INVOICE_ID.NEXTVAL;
                v_guid := 'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff');
                v_str := str_parser (pltab (i).FRANCHISES); --function to string parse  - this could be done in advance, yes.
                v_err_loc := 2;
                v_count := v_count + 1;
                INSERT INTO    invoice nologging
                     VALUES   (v_inv_id,
                               pltab (i).BILL_DATE,
                               v_guid,
                               '111111',
                               'NONE',
                               TO_TIMESTAMP (pltab (i).BILL_DATE),
                               TO_TIMESTAMP (pltab (i).UPDT_DT),
                               'READ',
                               'PAPER',
                               pltab (i).payer_customer,
                               v_str,
                               '111111');
                v_err_loc := 3;
                INSERT INTO    invoice_header nologging
                     VALUES   (v_inv_id,
                               TRIM (LEADING 0 FROM pltab (i).billing_document), --invoice_num
                               NULL,
                               pltab (i).BILL_DATE,                 --invoice_date
                               pltab (i).TO_PO_NUMBER,
                               NULL,
                               pltab (i).net_amount,
                               NULL,
                               pltab (i).tax_amt,
                               NULL,
                               NULL,
                               pltab (i).due_date,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               TO_TIMESTAMP (SYSDATE),
                               TO_TIMESTAMP (SYSDATE),
                               PLTAB (I).NET_AMOUNT_CURRENCY,
                               (SELECT   i.bc_value
                                  FROM   invsvc_owner.billing_codes i
                                 WHERE   i.bc_name = PLTAB (I).BILLING_TYPE),
                               PLTAB (I).BILL_DATE);
                v_err_loc := 4;
                INSERT INTO    invoice_address nologging
                     VALUES   (invsvc_owner.SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH INITIAL',
                               pltab (i).BILL_DATE,
                               NULL,
                               pltab (i).to_acct_no,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 5;
                INSERT INTO    invoice_address nologging
                     VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH',
                               pltab (i).BILL_DATE,
                               NULL,
                               pltab (i).TO_ACCT_NO,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 6;
                INSERT INTO    invoice_address nologging
                     VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH2',
                               pltab (i).BILL_DATE,
                               NULL,
                               pltab (i).TO_CUSTOMER,
                               pltab (i).to_name,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 7;
                INSERT INTO    invoice_address nologging
                     VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH3',
                               pltab (i).BILL_DATE,
                               NULL,
                               'SOME PROPRIETARY DATA',
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 8;
                INSERT
                  INTO    invoice_event nologging (id,
                                                             eid,
                                                             root_eid,
                                                             invoice_number,
                                                             event_type,
                                                             event_email_address,
                                                             event_ts)
                VALUES   ( SEQ_INVOICE_EVENT_ID.NEXTVAL,
                          '111111',
                          '222222',
                          TRIM (LEADING 0 FROM pltab (i).billing_document),
                          'READ',
                          'some_user@some_company.com',
                          SYSTIMESTAMP);
                v_err_loc := 9;
                INSERT INTO   backfill_invoice_mapping
                     VALUES   (v_inv_id,
                               v_guid,
                               pltab (i).billing_document,
                               pltab (i).payer_customer,
                               pltab (i).net_amount);
                IF v_count = 10000
                THEN
                   COMMIT;              
                END IF;
             EXCEPTION
                WHEN OTHERS
                THEN
                   errString := SQLERRM;
                   INSERT INTO   backfill_invoice_errors
                        VALUES   (
                                    pltab (i).billing_document,
                                    pltab (i).payer_customer,
                                    errString || ' ' || v_err_loc
                   COMMIT;
             END;
          END LOOP;
          v_err_loc := 10;
          INSERT INTO   backfill_invoice_timing
               VALUES   (
                           ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
                                  2)
                           || ' seconds.',
                           (SELECT   COUNT (1)
                              FROM   backfill_invoice_mapping),
                           (SELECT   COUNT (1)
                              FROM   backfill_invoice_errors),
                           SYSDATE
          COMMIT;
          EXIT WHEN c%NOTFOUND;
       END LOOP;
       COMMIT;
    EXCEPTION
       WHEN OTHERS
       THEN
          errString := SQLERRM;
          INSERT INTO   backfill_invoice_errors
               VALUES   (NULL, NULL, errString || ' ' || v_err_loc);
          COMMIT;
    END;

    Hello
    You could use insert all in your case and make use of sequence.NEXTVAL and sequence.CURRVAL like so (excuse any typos - I can't test without table definitions). I've done the first 2 tables, so it's just a matter of adding the rest in...
    INSERT ALL
         INTO      invoice nologging
                    VALUES   (     SEQ_INVOICE_ID.NEXTVAL,
                                   BILL_DATE,
                                    my_guid,
                                    '111111',
                                    'NONE',
                                    CAST(BILL_DATE AS TIMESTAMP),
                                    CAST(UPDT_DT AS TIMESTAMP),
                                    'READ',
                                    'PAPER',
                                    payer_customer,
                                    parsed_francises,
                                    '111111'
         INTO      invoice_header
              VALUES   (      SEQ_INVOICE_ID.CURRVAL,
                        TRIM (LEADING 0 FROM billing_document), --invoice_num
                        NULL,
                        BILL_DATE,                 --invoice_date
                        TO_PO_NUMBER,
                        NULL,
                        net_amount,
                        NULL,
                        tax_amt,
                        NULL,
                        NULL,
                        due_date,
                        NULL,
                        NULL,
                        NULL,
                        NULL,
                        NULL,
                        SYSTIMESTAMP,
                        SYSTIMESTAMP,
                        NET_AMOUNT_CURRENCY,
                        bc_value,
                        BILL_DATE)
         SELECT 
         src.billing_type,
              src.currency,
              src.billing_document,
              src.drop_ship_ind,
              src.to_po_number,
              src.to_purchase_order,
              src.due_date,
              src.bill_date,
              src.tax_amt,
              src.payer_customer,
              src.to_acct_no,
              src.bill_to_acct_no,
              src.net_amount,
              src.net_amount_currency,
              src.order_dt,
              src.to_customer,
              src.to_name,
              src.franchises,
              src.updt_dt,
              str_parser (src.FRANCHISES) parsed_franchises,
              'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff') my_guid,
              i.bc_value
            FROM        BACKFILL_INVOICES src,
                 invsvc_owner.billing_codes i
         WHERE   i.bc_name = src.BILLING_TYPE;Some things to note
    1. Don't commit in a loop - you only add to the run time and load on the box ultimately reducing scalability and removing transactional integrity. Commit once at the end of the job.
    2. Make sure you specify the list of columns you are inserting into as well as the values or columns you are selecting. This is good practice as it protects your code from compilation issues in the event of new columns being added to tables. Also it makes it very clear what you are inserting where.
    3. If you use WHEN OTHERS THEN... to log something, make sure you either rollback or raise the exception. What you have done in your code is say - I don't care what the problem is, just commit whatever has been done. This is not good practice.
    HTH
    David
    Edited by: Bravid on Oct 13, 2011 4:35 PM

  • After a Lion clean install, how do I retrieve my data from external back-up? Following Apple advice for use of Migration Assistant did not work creating similar issues leading to clean install.

    After a Lion clean install, how do I retrieve my data from external hard drive?
    Following Apple advice I used Migration Assistant which crashed new system twice which is why I had to clean install Lion in the first place.
    Is there a sure way of doing it?
    I have only a few programs that I will have to install myself and that should not be a problem.
    I just want my data, music and photos back where I can use them.

    Time machine backups. I went to migration assistant a few hours ago and limited my selection to "users", no need for applications, settings and other files.  Stuff started moving over at a fast pace but has now seemed to stall.
    I will let it run overnight as there are lots of songs and photos as well as a few movies.
    If that does not work, then I will go into TM and try restore. I have restored some things in the past such a mail files and it has worked well. 
    The Apple fellow at the store told me to go right into TM, he may have had a point. I'll get it eventually.

  • TS3988 My wife bought an iPad Air and synced contact from our PC (Outlook), now all our contacts in Outlook have gone and we have to go to iCloud to get them, and even then they are a bit jumbled. How do I get my data back onto my PC?

    My wife bought an iPad Air and synced contact from our PC (Outlook), now all our contacts in Outlook have gone and we have to go to iCloud to get them, and even then they are a bit jumbled. How do I get my data back onto my PC?

    If you can see the iCloud contacts in Outlook, you can copy them back to your PC by selecting all the contacts (click one, then press Control-A), then drag and drop the selected contacts to Contacts under My Contacts on the left sidebar of Outlook.
    If you want to copy your calendar back to Outlook, select your iCloud calendar on the left sidebar of Outlook, switch to the list view (select View from the ribbon, then click Change View>List), select your events (click on a single event, then press Control-A), then control drag and drop them to Calendar under My Calendars on the left sidebar.
    Then you can sign out of iCloud on the iCloud control panel and your local copies will still be there.  If you want to add your iCloud email account back to iCloud, you can do this with these settings: http://support.apple.com/kb/HT4864.

  • HT1766 i recently lost my iphone and had data erased,then i found it. how do i get my data back?

    i recently lost my iphone4 and erased all my data, then i found it... how do i get my data back

    Your data should be on your computer.

  • If someone has wiped my ipad and changed passwords on icloud how do i get my data back

    if someone has wiped my ipad and changed passwords on icloud how do i get my data back? please could someone help me out thanks

    How did they wipe it?  By using Find My iPad and performing a wipe?  If so, that means they have your icloud ID and password, not a good thing.
    You could try connecting it to iTunes and performing a restore from iCloud.  But if they changed password, then you are out of the loop.  How did they get your password in order to change it?

  • I backed up my ipod. I then updated it but all of my data is still gone. How do I get my data back??

    I backed up my ipod. I then updated it but all of my data is still gone. How do I get my data back??

    Were the app in your iTunes library? If not the app data in the backup has no place to go. Redownload the apps in your iTunes libaray
    Downloading past purchases from the App Store, iBookstore, and iTunes Store
    and then restore from backup.
    iOS: How to back up and restore your content
    Otherwise, try restoring from backup again.
    If still problem that means the backup does not include the data.

  • How do I get my data back on the phone after upgrade?

    Say I'm replacing my phone with a 3GS, how does iTunes tie the data it has to the phone, is it by the phone # on the SIM card?
    I want to make sure all my data, apps etc. gets back on the phone, what process do I need to follow?

    All iTunes content they you have selected to be transferred to your existing iPhone - music/video/podcasts including 3rd party apps remain in your iTunes library on your computer. Photos transferred to your existing iPhone via the iTunes sync process also remain on your computer.
    If you are syncing contact info and calendar events with the Address Book and iCal on your Mac, this data also remains on your computer.
    You can sync multiple iPods and/or iPhones with the same iTunes library and iTunes account with each device having its own sync settings.
    When you connect a new iPhone to iTunes on your computer, you will be prompted to transfer the backup for another iPhone that has been synced with iTunes. After the backup for your existing iPhone is transferred to your new iPhone, this must be followed by a sync to transfer your selected iTunes content including 3rd party apps and any photos on your computer selected to be transferred to your iPhone. You select sync contacts with the Address Book and calendar events with iCal under the Info tab for your new iPhone sync preferences and this data will be transferred to your new iPhone.

  • How do i get my data back if i restored my ipod touch

    how do i get my data back if i restored my ipod touch

    The backup that iTunes makes does not include synced media like apps and music.
    Redownload iTunes purchases by:
    Downloading past purchases from the App Store, iBookstore, and iTunes Store         
    and then restore from the same backup again.

  • How do I get my data from Sync account after I reformat my computers without backup favourites?

    Hello,
    I formatted my computer without backup all of my favourites in Firefox. I have Firefox sync account set up before that between the 2 computers but both of them have formatted. Now, how do I get the data out from my Sync account? Did Firefox save my data on their server and how can I check that?
    Thanks,

    Also:
    *If you have regenerated your Sync key or reset your Sync password, you can not recover your previous data
    *IMPORTANT - write down your Sync key as instructed in the original set up of Sync
    *if you have another device (computer or mobile) paired to the computer where you are having a problem, you can either:
    *#pair the problem computer to that other device
    *#get the Sync key from that other device
    '''<u>Remember</u>''', Sync was never intended for backup. The reason for its existence is to sync-up 2 devices. To back up your Firefox profile, which you should do frequently, to another drive or a pin/thumb drive or other backup media, see:
    *https://support.mozilla.org/en-US/kb/back-and-restore-information-firefox-profiles
    *http://kb.mozillazine.org/Profile_backup
    *https://support.mozilla.org/en-US/kb/Recovering%20important%20data%20from%20an%20old%20profile
    *http://kb.mozillazine.org/Recovering_a_missing_profile

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