I need a configuration setting

i ve tried seting up the configuration setting of my phone but is not working ,i ve gone to nokia website,i ve dnoe it automatically and maually but nor is working and my phone secrity code is been locked by the nokia produe,the defult code is not opening it so that i can restore my factory setting only,i need this configuartion,i ve tried on several ways to active it ,my phone model id nokia 2630,waht do u think is the problem with my phone ,i request fron the nokia setting fron net but i wont receive any reply from them,am sure with the number i use to give them, waht do l do,i need the setting pls assit me,winny
Message Edited by geronimo on 01-May-2008 07:41 AM

Before you do that, just realize there is a very good chance it will mess everything up. When you are using these 3rd party languages and frameworks, and especially 3rd party tutorials, you have to play by their rules. I just wanted to know what OS you were running. Many of those various 3rd parties will assume something newer than 10.6.8, but also something older than 10.10.2. I have no idea what the exact magic sauce would be to get to exactly the right version.
You might want to consider Linux in a virtual machine. It won't be any easier to setup and may be much more difficult. But you can deal with the ruby and python inside the Linux without possibly screwing up all of your other software in the Mac world.

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    Tran +- Post. Rule Acct Mod Int Algthm Text
    001+ + 001+ + 21 Cash inflow via interim account
    002+ + 002+ + Cheque credit memo through bank
    003- - 003- + 12 Cashed Cheque
    004- - 004- + 19 Domestic transfer
    005- - 005- + 19 Foreign transfer
    006- - 006- + Other disbursements
    007+ + 007+ + Other receipts
    008- - 008- + 1 Cash payment
    009+ + 009+ + 1 Cash receipt
    010+ + 010+ + 19 Collection/direct debit
    011- - 011- + Returns collection/direct debit
    012- - 012- + Bank fee
    013+ + 013+ + Interest received
    014- - 014- + Interest paid
    016- - 016- + 21 Vendor direct debit
    017+ + 017+ + 19 Treasury receipts
    018- - 018- + 19 Treasury disbursements
    019+ + 017+ + 1 Cash concentration - incoming
    020- - 018- + 1 Cash concentration - outgoing
    Define Posting Keys and Posting Rules for Manual Bank Statement
    The posting keys and rules have already been set up for the electronic bank statement. The posting keys and rules for the manual bank statement are the same as those used for the electronic bank statement.
    5.5.4 Cheque Management
    Create and Assign Business Transactions
    In this step, you define transaction codes for cheque deposits and assign them to a posting rule. You have to specify these transaction codes in the Tran (Transaction) field on the initial screen for cheque deposits.
    Tran +- Post. Rule Acct Mod Text
    CD01 + CD01 + Direct cheque deposit
    CD02 + CD02 + Cheque deposit via interim account
    Define Posting Rules and Posting Keys for Cheque Deposit
    Two posting rules have been created: Direct cheque deposit and Cheque deposit via interim account. These rules represent two ways of posting cheques in the system. If you only want to post the bank accounting item in the first step and then clear the open customer items, use the Cheque deposit via interim account transaction. This is of particular importance when you have a lot of cheques and you have to ensure that all the cheques in Bank Accounting are posted by 10:30 a.m., for example. Otherwise, you use the Direct cheque deposit transaction in which the customers are cleared immediately provided that clearing information is available.
    Procedure
    Create Account Symbols:
    In this step, you create account symbols. You will need these symbols at a later stage to define the posting specifications. Before the posting rules are used, the individual account symbols are replaced by the account to which items are to be posted.
    Symbol Description
    SCHECKEINGANG Incoming cheques
    SCHECKVERRECHNG Cheque clearing acct
    BANK Bank account
    Assign Accounts to Account Symbol:
    In this step, you define how accounts are determined for a particular account symbol. To avoid you having to define a separate account symbol for each individual house bank account (each with a different G/L account and separate bank clearing accounts), the G/L Acct field can contain a masked output.
    Act Symbol Acct Mod. Currency G/L Acct Acct Symb. Desc. (set automatically)
    SCHECKEINGANG + + +++++++++8 Incoming cheques
    SCHECKVERRECHNG + + ++++++++13 Cheque clearing acct
    SCHECKVERRECHNG + CHF ++++++++60 Cheque clearing acct
    SCHECKVERRECHNG + USD ++++++++50 Cheque clearing acct
    BANK + + ++++++++++ Bank account
    Create Keys for Posting Rules:
    In this step, you define a posting rule for cheque deposits. The key determines the posting rules for general ledger and subledger accounting. The posting rule represents the typical business transactions involved in cheque deposits.
    Posting Rule Text
    CD01 Direct cheque deposit
    CD02 Cheque deposit via interim account
    Define Posting Rules:
    In this step, you define the posting rules for cheque deposits and prepare account determination. Depending on whether a posting transaction affects general ledger accounting only, or affects both general ledger and subledger accounting, you define posting rules either for one or two posting areas. You only need one posting area if you post items directly “Bank to incoming cheques” rather than using clearing accounts, for example.
    Pstg Rule PosAr PKey (D) Acct (Debit) PKey (C) Account (Credit) Doc. Type PstTy
    CD01 2 40 SCHECK
    EINGANG DZ 8
    CD02 1 40 SCHECK
    EINGANG 50 SCHECKVER-RECHNUNG SA 1
    CD02 2 40 SCHECKVER-RECHNUNG DZ 8
    User transations..
    Bank Reconciliation Process:
    1) Input the electronic statement from the bank -- FF_5
    2) Acct statement - posting and clearing -- FEBP
    4) Post process manually for any missing items -- FEBA
    If this helps,please assign points.
    Thanks,
    Rau

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