I'm an existing CS user wanting to upgrade to CC

I'm an existing CS user and had registered my CS3 Design Premium over a week ago. I've purchased this a while back but only now I'm thinking of upgrading to CC. On your website I was directed to the offer page after clicking on the buy now existing CS user. I entered in the serial number to check if I qualify for the upgrade but it said 'Sorry, you don't qualify'. Can somebody help me with this please?

Yep I just checked and it's education version Crap!! Thanks for that got it now.
Is the promo still on for new users? That Black Friday and Monday deal? I'm in New Zealand

Similar Messages

  • Question from Photoshop User Wanting to Upgrade to Premier Pro

    Hi - hoping someone can offer some advice here.
    I am a professional aerial photographer, although that may be a misnomer, because all my work is about video (rather than stills). I've been using Photoshop (Creative Cloud package) for all my video editing for over a year, but find myself needing a few features that are only in Premier Pro.
    My questions are:
    Does Premier Pro use .psd files like PS? I would love to have a seamless transition and be able to pull up my exising .psd files which I created in PS, to allow me to do further editing, etc.
    Any thoughts on changing over? Will this be a big step change? I don't really want to disrupt my operations too much. I fully realise these are open/subjective questions, but any opinions will be appreciated!
    Can I still edit the occasional still photo? I'll probably purchase Premier Pro with a Creative Cloud package anyway, so does that come with the ability to edit stills?
    Thanks,
    Jacques

    Pr Pro works very well with Photoshop. You can import psd files as separate layers, or merged together, or as a sequence with the layers stacked.
    Does Premier Pro use .psd files like PS? I would love to have a seamless transition and be able to pull up my exising .psd files which I created in PS, to allow me to do further editing, etc.
    Having both Pr and Ps to work with is a big plus. It may take some learning on your part, but I would think that will go fast. Besides, that's what we're here for, to help you.
    Any thoughts on changing over? Will this be a big step change? I don't really want to disrupt my operations too much. I fully realise these are open/subjective questions, but any opinions will be appreciated!
    The psd files can be opened for editing in Ps from within Pr. The saved edits then appear in Pr when you switch back
    Can I still edit the occasional still photo? I'll probably purchase Premier Pro with a Creative Cloud package anyway, so does that come with the ability to edit stills?

  • Current CS3 user wanting to upgrade

    Am I not able to just pay to upgrade fee? How much is this going to cost me to upgrade? Do I have to upgrade to CS6 only or can I still upgrade to CS5 anywhere?
    Thanks for your help in advance!

    You can only upgrade to the current version which is CS6.
    Unfortunately the upgrade window for CS3 and CS4 users closed on 31 Dec 2012 after being promoted by Adobe for 12 months.
    Only CS5 and CS5.5 users are now eligible to upgrade to CS6.
    Your  options now:
    1) Pay full price for CS6
    2) Join the Creative Cloud and pay the monthly fee (monthly or 12-monthly contract)

  • F110-Enhancement: User want to reran the same proposal after delete

    Hi guys
    It would be great if ane one having answers.
    User want to rerun the same proposal  when he likes to update the exchage rate after the payment proposal made   .For this, he will delete the proposal and reran the same proposal.
    This is for only Customers and not for Vendors as F110 itself taking care of vendors.
    Here the requirment is when he reran the same proposal he checks  new proposal documents with the documents  existed in ZTABLE earlier(needs to be crated z table for entries RUN DATE,IDENTIFICATIN,ALL DOCUMENTS belongs to each proposal ). if all documents are same then no issue ..payment ran takes place and then delete those documents from ZTABLE.if not same, for those documents payment should  be blocked(
    i.e any new  documents created  first propal and reran  proposal  those new documents shold be blocked) and then delete those documents from ZTABLE too.
    I found one BADI:   FI_F110_SCHEDULE_JOB which is triggering before proposal made.
    its having one structure  F110V having only contains one vendor(lower limit of vendors) and only one customer ( lower limit of customers) so here i could not get all the vendors and all customers but i can get all open doucments from table BSID and BSIK .
    it can be used to some extent but anyway useless.
    BTE: 1860.
    this can be used but user has to click the line item of the proposal run.if suppose there are more documents , it is also useless.
    Another BTE:2040,2060
    I can use these BTEs to delete those documents stoed in ZTABLE after payment made.
    kindly suggest me if anybody have any idea on this enhancement.
    Thanks
    Babu

    Hi,
    When delete event is fired, in PFR capture the selected tab details
    tabBean.getSelectedIndex(pageContext);
    store it in session
    then
    forward it to warning/dialog page
    post the warning page results to calling page
    in the process form request of calling page capture the event
    use
    tabBean.setSelectedIndex(pageContext,value)
    value get it from session
    pageContext.getSessionValue() API
    Regards
    ivar

  • User wants report with Vendor Line Item detail

    Greetings Experts,
    we have users who want a report similar to FBl1N, but instead displaying the line level detail.
    For Example:
    User wants to see information for Vendor X.  Wants the output not to be the 31 & 21 posting keys, but rather all the 40 and 50 posting keys for these documents.  Is there an existing report which will show me this?
    What the user really wants is to start with a Vendor, Company Code, As of Dates and see all the accounting document details, all the way down to the delivery details in a tabular format.  Does SAP provide anything like this without any drilldowns, or am I gonna have to code this thing from scratch?
    Thanks for the help

    No, not in a standard report, especially at the level of detail you're looking for.  It's a typical auditor request to see the 'other-side' G/L items but you won't find it in a standard menu report and certainly not with the delivery detail.

  • I daughter's iPod touch is password locked and authorized to computer that doesn't exist anymore. i want to set it up on my iTunes but it won't recognize it because of the failed password attempts. what can i do?

    My daughter's ipod touch is password locked and attached to a computer that doesnt exist anymore. i want to authorize it to my computer itunes account but itunes wont even read it due to the password failure. what can i do?

    That's by design. The password is designed to protect the user's information and cannot be circumvented. You can restore it to "new" condition though, and sync it to your computer. The iPod Touch's content will be securely erased by doing this.
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  • How to assign candidate to already existing ESS users

    Hi all,
    We implemented ESS in EP7.0 with ECC6.0 backend.we have already created ess users and asigned to employees.there is a problem with career and jobs workset.I checked in ST22.It is showing No candidate is assigned to the employee or user.How to create a candidate for the existing ESS users.I know the report RCF_CREATE_USER.But i think it is for new users.But I want to asign a candidate for the existing Ess users.Any suggestions please.
    thanx & regards,
    rajesh

    You are right, the report is also used for hirings with future start date. For hiring on date or in past the candidate is created directly / synchronous by the integration implementation. Similar to the data synchronization in E-recruiting 600.
    If you hire someone with a start date in the future you need the report scheduled. But as i said just scheduling the report won't help if you did not set up the integration properly.
    Btw: before running the report check all available updates. Last customer had to put in 19 notes to get it running.
    Btw2: You can check the attachment on note 997181 on more details for the whole integration topic.
    Best Regards
    Roman

  • How to create mass users and map them to existing  hrms users

    Hi,
    Im running oracle ebusiness suite 12i . I want to create mass users , and map them to existing hrms users.
    The users I want to create exist in an excel spreadsheet with the columns employee id, user name. They will all be granted the same responsibility. I want to map them to existing hrms users using the employee id key.
    I have read about the package FND_USER_PKG.CREATEUSER and I can loop over it by using sql loader to create a temporary table, but I m lost on how to automatically map them to hrms users as part of the script.
    Any help.
    dula

    Thanks a lot Omka,
    I managed to create the users by running the script:
    declare
    Cursor C1 is
    select d.product_code,b.responsibility_key from FND_USER_RESP_GROUPS_ALL a,fnd_responsibility b,fnd_user c,fnd_application d
    where a.user_id = c.user_id
    and a.responsibility_id = b.responsibility_id
    and b.application_id = d.application_id
    and c.user_name ='JOCHIENG';
    Cursor employee is
    SELECT EMPLOYEE_ID,EMPLOYEE_NAME from eldoret_final;
    BEGIN
    for e in employee loop
    fnd_user_pkg.createuser
    x_user_name => e.EMPLOYEE_NAME
    *,x_owner => ''*
    *,x_unencrypted_password => 'welcome123'*
    *,x_start_date => SYSDATE - 10*
    *,x_end_date => NULL*
    *,x_description => 'CBK Employee'*
    *,X_EMPLOYEE_ID => e.EMPLOYEE_ID*
    fnd_user_pkg.addresp(upper (e.EMPLOYEE_NAME),'PER', 'CBK_EMPLOYEE_DIRECT_ACCESS','STANDARD', 'DESCRIPTION', sysdate, null);
    end loop;
    commit;
    end;
    I had first created the user JOCHIENG and assigned it the responsibility for Self service. So the script just assigns the responsibilities by copying from the one assgined to this user.
    Everything seems ok. However, when trying to log in as the new user, the login error: Login failed. Please verify your login information or contact the system administrator.
    is returned. But I can reset the password using the forms under Security > Define. Even with the correct password, the login doesn't go through.
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    dula

  • 2 users want to use the same folder

    which is the best way when 2 users want to use the same folder.
    i know that i can use the public folder
    or
    create a folder and change the protection so that the 2 users have all rights
    is this correct or exist more solutions for this problem?

    you could consider a solution such as Dropbox ...

  • I have a new iPad and tried to set up as new, then realized i needed to sign in as an existing itunes user.  I reset my new ipad as new, but now when I sign in using my existing ipad it backs up to the new one I just set up.  I need my itunes on new iTune

    I have a new iPad and tried to set up as new, then realized i needed to sign in as an existing itunes user.  I reset my new ipad as new, but now when I sign in using my existing ipad it backs up to the new one I just set up.  I need my itunes account on my new ipad.  help

    You want to restore from the backup. Do not set up as new. You can read the article that Tom posted above, but it really is pretty simple.
    Transfer any purchases from the old iPad into iTunes, backup the old iPad in iTunes and them sync one more time.
    Connect the new iPad and when prompted during activation, restore from the backup that you just created and then sync with iTunes.
    The new iPad should be identical to the old iPad, but you will have to enter some passwords again on the new device.
    Transfer purchases.
    http://support.apple.com/kb/HT1848
    How to backup and restore from a backup
    http://support.apple.com/kb/HT1766

  • Taking existing Plumtree user accounts and migrating them to existing group

    Does anyone know if it is possible through the Local Portal API or the EDK/IDK to take existing Plumtree user accounts and migrate them to existing groups? Any risks in doing this programmatically? Is it best done through the ui manually to maintain referential and database integrity? Just trying to assess risk here and decide if we should build this kind of tool for our customer which they are requesting. Does the Local Portal API or the EDK/IDK provide capability of "adding" a group affiliation to existing Plumtree users or would this be a bad idea?

    A network account is really existing only on the server but if you use "portable homefolders" (Tiger client and server) you could "migrate" the local account to a "server" one by:
    Login locally as another user with administrative rights.
    Change the name of the old account folder in /Users.
    Remove the "old" account locally (woun't remove the "old" folder as you changed the name) only Netinfo data.
    Login using the serveraccount login/password thus creating a homefolder on the server.
    Logout and back in, enable portable homefolder.
    Logout and then in as a local admin and remove the new user folder.
    Change the name on the old userfolder to what the new one had.
    I'm not a 100% sure Netinfo has the server account UID now (added by logging in and creating the portable account?) but if it does:
    (http://forums.macosxhints.com/archive/index.php/t-12077.html)
    "Finding and changing UIDs across the filesystem is a one-liner command:
    sudo find / -user UID -exec chown userName {} \;
    (replace UID with the old UID number and userName with the new user name to associate file ownership.)"
    (A portable account must have got some "kind" of UID?)
    Let the machine "sync" with the server account.
    If you want an "on network only" account I don't know what you need to remove locally afterwards.
    HTH

  • In ALV report.The user wants to hide specfic fields

    Hi
    In ALV report.The user wants to hide specfic fields  but the user must be able to add these fields to the report:
    can any one give the suggestions

    in reuse alv list display or grid
    i_save  = 'A'.
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  • Error on load: System.IO.IOException: The process cannot access the file : error in event viewer when users want to view documents from this third party deployed scan solution

    Error on load: System.IO.IOException: The process cannot access the file
    '\\server1\SCANSHARED\.pdf' because it is being used by another process.
       at System.IO.__Error.WinIOError(Int32 errorCode, String maybeFullPath)
       at System.IO.FileStream.Init(String path, FileMode mode, FileAccess access, Int32 rights, Boolean useRights, FileShare share, Int32 bufferSize, FileOptions options, SECURITY_ATTRIBUTES secAttrs, String msgPath, Boolean bFromProxy)
       at System.IO.FileStream..ctor(String path, FileMode mode, FileAccess access, FileShare share, Int32 bufferSize, FileOptions options, String msgPath, Boolean bFromProxy)
       at System.IO.FileStream..ctor(String path, FileMode mode, FileAccess access, FileShare share)
       at System.IO.File.WriteAllBytes(String path, Byte[] bytes)
       at abc.Scan.Layouts.ICC.Scan.View.Page_Load(Object sender, EventArgs e)
    I faced this  error in event viewer  when users want to view documents from this third party deployed scan solution
    here I have two WFS servers  and they configured with load balancing in F5 .
    when I enable both servers in F5 I receive this error messages in 2nd server,
    when users want to view documents
    adil

    Do you have antiVirus installed on the sharepoint servers?
    These folders may have to be excluded from antivirus scanning when you use file-level antivirus software in SharePoint. If these folders are not excluded, you may see unexpected behavior. For example, you may receive "access denied" error messages when files
    are uploaded.
    Please follow this KB and exclude the folders from Scanning.
    http://support.microsoft.com/kb/952167
    Please remember to mark your question as answered &Vote helpful,if this solves/helps your problem. ****************************************************************************************** Thanks -WS MCITP(SharePoint 2010, 2013) Blog: http://wscheema.com/blog

  • In FBL5N report user wants the sales document number to be displayed,

    HI, Guys
    Need ur help to sort out the problem
    In FBL5N report user wants the sales document number to be displayed,
    but the sales ducument number column is coming blank and this needs to pick from VBRP table
    As I discussed with Abaper, he reqiures a key field which common in BSEG abd VBRP table
    So,Please guide me in approaching the right way
    Munender

    Hi,
        Speak with your SD consultant. They can set up the copy control in SD so that the sales order is populated in the invoice in field ZUONR (Assignment).This will then copy to the assignment field in accounting.
    Alternatively you can use an exit to populate another field during the Posting.
    Kind regards

  • User wants to display the % symbol beside the value

    Hi all,
    I have a key figure ..which is added to formula(aggregation tab set as average of a characteristic).
    its displaying average correctly in the report output ,but user want it to be displayed % symbol beside that .
    how can i do that ..
    For other KPI ..i got the requirement as A-B/B and here i applied A-B %A B and its working fine.
    What if i need to put % symbol beside a value ??

    Hi Bilvanth ,
    You can follow the below steps to achieve the desired output :
    1) Create a formula in the query designer . Suppose your key figure is Y which you want to display with % symbol .
        Take this key figure in the formula . Then from the Percentage Functions choose (%A)Percentage Share. Then after this write 100 .
    So your formula would be : Y %A 100 .
    2) Hide your original key figure Y and display this formula in the report . It will come with the percentage symbol .
    Hope the above steps will help you to achieve the desired output .
    Thanks & regards,
    Ashutosh Singh

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