IDVD 5 to 6 change over

Hi, don't know if anyone can help me here.
Been using iDVD 5 for a while no problems, made quiet a few bits out of it by cutting my files down so that the videos came to below 120 minutes and burnt everything fine on Better Quality mode.
Then i decided to upgrade to iDVD 6 and came acropper. Adding the exact same files into a project, with the exact theme and menus, on Better Quality and it says that my files are too large for the DVD. I look at the details and it says that the files combined are 118m 45s (no problems there) but then says 6GB and tells me I'm only allowed 4GB.
It's not on Better Performance so I can't see the problem. At the moment I've converted back to iDVD 5 to carry on using as normal, but would like to update sooner or later.
This isn't Apples discrete way of telling me to get a DL drive is it? Ha.
Any help appriciated
Thanks.

Are all of your iLife apps up-to-date? I've seen this before, but not lately:
http://discussions.apple.com/thread.jspa?threadID=467718&tstart=60
QuickTime at 7.1.2?

Similar Messages

HT5621 I bought my iMac from someone. Everything was changed over to my name however when I try to update programs it only shows the old users apple ID and I can't update. How do I change this so I can update the applications and have everything fully und

I bought my iMac from someone. Everything was changed over to my name however when I try to update programs it only shows the old users apple ID and I can't update. How do I change this so I can update the applications and have everything fully under me?

The first thing to do with a second-hand computer is to erase the internal drive and install a clean copy of OS X. You — not the previous owner — must do that. How you do it depends on the model, and on whether you already own another Mac. If you're not sure of the model, enter the serial number on this page. Then find the model on this page to see what OS version was originally installed.
1. You don't own another Mac.
If the machine shipped with OS X 10.4 or 10.5, you need a boxed and shrink-wrapped retail Snow Leopard (OS X 10.6) installation disc from the Apple Store or a reputable reseller — not from eBay or anything of the kind. If the machine has less than 1 GB of memory, you'll need to add more in order to install 10.6. Preferably, install as much memory as it can take, according to the technical specifications.
If the machine shipped with OS X 10.6, you need the installation media that came with it: gray installation discs, or a USB flash drive for some MacBook Air models. For early MBA models, you may need a USB optical drive or Remote Disc. You should have received the media from the previous owner, but if you didn't, order replacements from Apple. A retail disc, or the gray discs from another model, will not work.
To boot from an optical disc or a flash drive, insert it, then reboot and hold down the C key at the startup chime. Release the key when you see the gray Apple logo on the screen.
If the machine shipped with OS X 10.7 or later, you don't need media. It should boot into Internet Recovery mode when you hold down the key combination option-command-R at the startup chime. Release the keys when you see a spinning globe.
2. You do own another Mac.
If you already own another Mac that was upgraded in the App Store to the version of OS X that you want to install, and if the new Mac is compatible with it, then you can install it. Use Recovery Disk Assistant to create a bootable USB device and boot the new Mac from it by holding down the C key at the startup chime. Alternatively, if you have a Time Machine backup of OS X 10.7.3 or later on an external hard drive (not a Time Capsule or other network device), you can boot from that by holding down the option key and selecting it from the row of icons that appears. Note that if your other Mac was never upgraded in the App Store, you can't use this method.
Once booted in Recovery, launch Disk Utility and select the icon of the internal drive — not any of the volume icons nested beneath it. In the Partition tab, select the default options: a GUID partition table with one data volume in Mac OS Extended (Journaled) format. This operation will permanently remove all existing data on the drive.
After partitioning, quit Disk Utility and run the OS X Installer. You will need the Apple ID and password that you used to upgrade. When the installation is done, the system will automatically reboot into the Setup Assistant, which will prompt you to transfer the data from another Mac, its backups, or from a Windows computer. If you have any data to transfer, this is usually the best time to do it.
Then run Software Update and install all available system updates from Apple. To upgrade to a major version of OS X newer than 10.6, get it from the Mac App Store. Note that you can't keep an upgraded version that was installed by the previous owner. He or she can't legally transfer it to you, and without the Apple ID you won't be able to update it in Software Update or reinstall, if that becomes necessary. The same goes for any App Store products that the previous owner installed — you have to repurchase them.
3. Other issues
If you see a lock screen when trying to boot from installation media or in Recovery mode, then a firmware password was set by the previous owner, or the machine was remotely locked via iCloud. You'll either have to contact the owner or take the machine to an Apple Store or another authorized service provider to be unlocked. You may be asked for proof of ownership.
If the previous owner "accepted" the bundled iLife applications (iPhoto, iMovie, and Garage Band) in the App Store so that he or she could update them, then they're linked to that Apple ID and you won't be able to download them without buying them. Reportedly, Mac App Store Customer Service has sometimes issued redemption codes for these apps to second owners who asked.
If the previous owner didn't deauthorize the computer in the iTunes Store under his Apple ID, you wont be able to authorize it immediately under your ID. In that case, you'll either have to wait up to 90 days or contact iTunes Support.
When trying to create a new iCloud account, you might get a failure message: "Account limit reached." Apple imposes a limit of three iCloud account setups per device. Erasing the device does not reset the limit. You can still use an account that was created on another device, but you won't be able to create a new one. Contact iCloud Support for more information.

CHANGE OVER FROM TAXINJ TO TAXINN

HI ALL ,
TAXINJ and TAXINN cannot co exist in the same system.
If you are talking about technical Upgrade, then I don't think this would be feasible since old Txn would have got posted with TAXINJ procedure with rates as defined in Tax codes and now after migration to TAXINN in same box, the system would pick value from Condition records.
Just check this basic point of feasibility before we go ahead and look for changes.
In SuN the change is for existing implementation, here at present they have R/3 4.7, and are now in the process of technical upgrade to ECC 6.00; TAXINN is required to be implemented in the upgraded version.
At present they are using around 129 pricing procedures, 25 sales org,220 tax codes in TAXINJ. Suzlon has 21 company codes, 219 plants and 1300 end users the whole nature of group activities results in use of all possible types of indirect taxes in India like VAT, CST, Excise, Service Tax etc...
i have tried to search on sap help, service market place and others but could not come across any document for the change over. However i will try again.
what are the things i need to take care before any implications busisneww point of view, what will be the status of open sales order and purchase orders, and splitting delivery docs. which are under process, what will be the cutoverstrategy.
need ur help and guidance, thanks in advance.
We are migrating from 4.7 to ECC 6.00 ( technical upgrade only), at the same time we will shift from TAXINJ to TAXINN,please let us know the steps requred to do this activity.
RELEASE NOTES OR OSSNOTES, ANY DOCUMENT STEP BY STEP IS REQUIRED asap.
CHEERS
SRI_CNU

Hi
Vasu Sri,
I got this document from some body might help u a bit.
Condition-Based Excise Determination in MM (New)
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), the system can calculate excise duties
and sales tax in Materials Management (MM) using the standard condition technique.
SAP has enhanced the existing tax procedure, TAXINJ, so that it now supports formula-based
and condition-based excise determination. The R/3 System also comes with a new tax procedure,
TAXINN, which only handles condition-based excise determination.
Which Tax Procedure Must I Use?
Existing customers must continue to work using the same tax procedure.
If you switch to a new tax procedure, you cannot display any documents that you have already
posted using the old tax procedure.
If you have worked with formula-based excise determination in previous releases and wish to
continue, you do not have to do anything. However, if you wish to start using the
condition-based excise determination method, proceed as specified below.
We recommend that new customers use the condition-based excise determination and tax
procedure TAXINN.
<b>How Do the New Functions Work?</b>
First, customize the system in the activities listed below. Then, for each material, create one
condition record for each form of excise duty and sales tax that applies, and enter the tax code
for purchasing documents (see below) in every condition record.
When you come to create a purchase order, enter the tax code in each line item. The tax code
tells the system whether to look in the condition types for formula-based or condition-based
excise determination
To set up the new excise determination method, carry out the following activities:
IMG activity
What to do
Check Calculation Procedure
Existing customers: Adjust your tax procedure to
match the changes to TAXINJ. Steps 560-583 are new, as are 593-598.
New customers: Create a copy of TAXINN.
Select Tax Calculation Procedure
New customers only: Assign the copy of
TAXINN to India.
Maintain Excise Defaults
New customers only: Enter the condition type
that you use for countervailing duty.
Define Tax Code for Purchasing Documents
Define a tax code.
Assign Tax Code to Company Codes
Assign the tax code to the company codes that it
is relevant for.
Classify Condition Types
Specify which condition types you want to use
for condition-based excise determination.
Define Tax Accounts
Check which G/L accounts the various taxes will
be posted to. Define G/L accounts for the account keys used in the tax procedure
6 MM
Materialwirtschaft
16.1 Country Version India in Standard R/3 System
Verwendung
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), Country Version India is no longer
delivered as an add-on but as part of the standard R/3 System.
Integration of functions in the SAP Easy Access menu
The functions for withholding tax have been integrated into the SAP Easy Access menu, under
Accounting -> Financial Accounting -> Accounts Payable -> Withholding Tax ->
India and Accounting -> Financial Accounting -> Accounts Receivable -> Withholding
Tax -> India.
You can access all other functions using the area menu J1ILN, which you can call from the
SAP Easy Access screen using the transaction code J1ILN.
Country Version India Implementation Guide
The Country Version India Implementation Guide (IMG) has been integrated into the standard
Reference IMG (see Changes to Structures for Country Version India).
Release Notes
You can access release notes from previous add-on releases using the links below.
SAP Library Documentation
The SAP Library documentation for Country Version India is also delivered on the standard
SAP Library documentation CD (see below).
New and Changed Functions
For information about new and changed functions for Country Version India, see the other
release notes for this release.
Auswirkungen auf den Datenbestand
You do not need to change any data.
Auswirkungen auf das Customizing
IMG activity
What to do
Activate Country Version India for Specific Fiscal Years
Delete the entry ZIND and
create a new entry for IND.
Siehe auch
SAP Library -> Financials or Logistics -> Country Versions -> Asia-Pacific -> India.
Release Notes from Country Version India Add-On (FI)
Release Notes from Country Version India Add-On (SD)
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Release Notes from Country Version India Add-On (MM)
16.2 Condition-Based Tax Calculation (New)
Verwendung
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), a new method for calculating taxes
in Brazil is available, which makes use of the standard condition technique. Tax rates, tax laws,
and special indicators that influence whether tax line items are included in the nota fiscal are all
stored in the system as condition records. An additional tax calculation procedure, TAXBRC, is
delivered for this new method, in addition to the existing one for Brazil, TAXBRJ.
Auswirkungen auf den Datenbestand
You can continue to calculate taxes using the former method: when the system processes the tax
procedure assigned to the country (TAXBRJ), it calculates the taxes externally by calling
function module J_1BCALCULATE_TAXES. We do, however, recommend that you assign the
new procedure TAXBRC and use the condition-based tax calculation functions, as it enables you
to flexibly adapt the tax calculation logic to cover new legal requirements or special customer
needs.
You will need to migrate your existing tax rate table entries to condition records, which you
can do directly from the Tax Manager's Workplace described below. You can check all tables
and subsequently convert the entries, whereby the system generates condition records. After the
initial migration, each time you create or change a tax rate table entry, the system automatically
generates a condition record as needed.
Auswirkungen auf das Customizing
If you want to employ the new condition-based tax calculation, you need to activate it and
carry out all related Customizing activities, under Financial Accounting -> Financial
Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Brazil
-> Condition-Based Tax Calculation, all of which are new:
o
Activate Condition-Based Tax Calculation
o
Map MM Tax Values to Nota Fiscal Fields
o
Map SD Tax Values to Nota Fiscal Fields
o
Map MM Tax Laws to Nota Fiscal Fields
o
Define Internal Codes for Tax Conditions
o
Assign Internal Codes for Tax Conditions to Condtion Types
o
Assign Tax Rate Tables to Condition Tables
In addition, you need to assign the new tax calculation procedure TAXBRC to the country in
Customizing, under Financial Accounting -> Financial Accounting Global Settings ->
Tax on Sales/Purchases -> Basic Settings -> Assign Country to Calculation Procedure.
A new Customizing tool called the Tax Manager's Workplace is available that enables you to
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make all tax-related settings for Brazil. You access it under the same path as above through
Tax on Sales/Purchases, then Calculation -> Settings for Tax Calculation in Brazil ->
Access Tax Manager's Workplace, or alternatively by entering transaction J1BTAX. You can
use the Tax Manager's Workplace regardless if you use condition-based tax calculation; it
simply brings all tax activities to a single transaction (only the Migration, Nota-Fiscal Mapping,
and Condition Mapping options under the Condition Setup pulldown menu are relevant only for
condition-based tax calculation).
16.3 Changes to Structures for Country Version India
Verwendung
As of SAP R/3 4.7, Country Version India is no longer delivered as an add-on, but forms part
of the standard system.
SAP has discontinued the Country Version India Implementation Guide (IMG) and has added its
activities have been added to the standard Reference IMG as follows:
Activities relating to withholding tax are now located in Customizing for Financial
Accounting (FI), under Financial Accounting Global Settings -> Withholding Tax.
Activities relating to excise duty and excise invoices are in Customizing for Logistics -
General, under Tax on Goods Movements -> India.
As far as the activities under Preparatory Activities are concerned, two of them (Activate
Country Version India for Accounting Interface and Activate Processes) are no longer
relevant and have been removed from the IMG entirely. The activity Execute Country
Installation Program is already included in the standard IMG under the name Localize Sample
Organizational Units. And the other two activities (Activate Country Version India for Specific
Fiscal Years and Activate Business Transaction Events) have been added to the standard IMG.
For information about other changes to the IMG relating to changes in the functions in Country
Version India, see the other release notes.
16.4 Release Notes from Country Version India Add-On (MM)
Verwendung
The Release Notes from Releases 3.0A and 4.0A of Country Version India for Materials
Managment (MM) are listed below. For more Release Notes, see the alias globalization in
SAPNet, and choose Media Center -> Country-Specific Documentation -> Country Version
India - Release Notes.
Release 3.0A
o
CENVAT Credit on Capital Goods After Budget 2000 (Changed)
o
Multiple Goods Receipts for Single Excise Invoices
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o
Enhancements to CVD Solution
o
Pricing Date Control in Excise
o
Order Price Unit in Excise
o
Alternate Assets MODVAT Capitalization
o
Enhancements for 57 F4
o
User Exits for Customer Validations
Release 4.0A
o
Procurement Transactions for Excise Invoices
o
New Transactions Based on User Roles for Incominng Excise Invoices
o
Capture Excise Invoices with Reference to Multiple POs for the Same Vendor
o
Capture Excise Invoice and Post CENVAT in a Single Step
o
Open Schedule Quantity Defaulted in Excise Capture for Scheduling Agreement
o
Accounting Document Simulation for CENVAT Postings
o
Rejection Codes for Excise Invoices
o
Single-Screen Transaction for All Excise-Related Entries
o
Stock Transfer Orders Through MM Route
o
Excise Invoices for Multiple Import Purchases
o
Customs Invoices Can Be Captured Using Logistics Invoice Verification and Conventional
Invoice Verification
o
Material Type at Line Item Level
o
Excise Invoice Capture Without PO
o
Excise Invoice Without PO - Capture and Post in a Single Step
o
Recalculation of Duty and Excise Defaults Restore Feature Available
o
Split of Nondeductible Taxes During Excise Invoice Capture
o
Error or Warning Messages Displayed at the Time of Saving
o
Reversal of Excise Duty
o
MIGO Solution Available as a Note 0408158 (Featuring All Functionalities as in MB01)
o
Excise Invoice Defaults in Excise Popup at Goods Receipt
o
Split Accounting Lines for CENVAT Posting
o
Authorization for Incoming Excise Invoices Extended
o
Authorization Available for Part I Entry at GR
o
Authorization Available for Register Update Transaction
o
User Exit Available for Incoming Excise Invoice Transaction for Defaulting Values
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o
User Exit Available for Incoming Excise Invoice Transaction Before Database Update
o
User Exit Available for Register Update for Validations on Fetched Records Based on
Selection Criteria
o
User Exit Available for Register Update of RGSUM Register
o
User Exit Available for Excise Invoice Create for Other Movements to Default the Excise
Details
o
Register Update Separately Handled for Receipts and Issues Based on Classification Code
o
Ship-From Vendor Can Be Defaulted and Captured in Incoming Excise Invoices for Other
Movements
o
Removal Time Can Be Captured in Excise Invoices for Other Movements
o
Field Selection of Incoming Excise Invoices
o
Transaction Code Customizing for Incoming Excise Invoices
o
Excise Group Setting for Part I Indicator for Blocked Stock, Stock Transfer Order, and
Consumption Stock
o
Multiple Goods Receipts and Multiple/Single Credit Settings Available at Excise Group
Level
o
Rejection Code Master Setting for Posting on Hold Is Available
o
Stock Transport Orders

What to do for automatically change over of PHASE from 1 to 2 in case of multilevel method of depreciation.

Hi all
As per the statutory requirement we want to maintain Multilevel method of depreciation in which we have maintained two phases given as below-
Dep/int.
phase
base method
decl. bal method
prd cont
mutilev. Method
change. Me
change over % rate
ordinary dep
1
ZMR1
0
001
Z02
2
0.3
ordinary dep
2
0011
0
001
001
0
0
Because asset need to depreciate upto 70% of its net book value on the basis of SLM percentage base as per phase 1.
After that it must shift to phase 2 ,where depend upon remaining useful of that asset , balance value of asset need to be spread over.
But while testing in, it is not automatically shifted to phase 2 directly once asset reaches its 70% (ie.once condition given phase one get exhausted)
Then pls guide me what to do for automatically change over of PHASE from 1 to 2 ??
Thanks and regards
Manjusha G.

Hi Manjusha,
To meet your requirement, you have to mention changeover in T code AFAMA-changeover method "2" and the changeover % 70 and in second line you can give phase 2 changeover within planned life and give your depreciation methods after changeover.
Refer the sample screenshot.
Hope it solves..
Regards,
G.Sethuraman

How do i change my email id to be synced with i cloud.i basically changed over from yahoo to gmail after i created my apple id?

how do i change my email id to be synced with i cloud.i basically changed over from yahoo to gmail after i created my apple id?

In order to change your Apple ID or password for your iCloud account on your iOS device, you need to delete the account from your iOS device first, then add it back using your updated details. (Settings > iCloud, scroll down and hit "Delete Account")
Providing you are simply updating your existing details and not changing to another account, when you delete your account, all the data that is synced with iCloud will also be deleted from the device (but not from iCloud), but will be synced back to your device when you login again.
In order to change your Apple ID or password for your iCloud account on your computer, you need to sign out of the account from your computer first, then sign back in using your updated details. (System Preferences > iCloud, click the sign out button)
In order to change your Apple ID or password for your iTunes account on your iOS device, you need to sign out from your iOS device first, then sign back in using your updated details. (Settings > iTunes & App store, scroll down and tap your ID)
If you are using iMessages or FaceTime, you will also need to log out and into your ID there too.

HT1491 how do i change over from the american itunes store to the Australian store?

How do i change over from the american itunes store to the Australian store? I was switched over when I was looking for something that was not available in the Australian store and now I cant get back.

I have the same problem, anyone got an answer?

Change over from traditional chinese and simplify chinese

I am using a MacBook Pro, Hardware : 2010 Q3 product, OS : OSX 10.6 Current OS : OSX 10.7.5
My problem is when I select writing language by using Trackpad handwriting in Traditional Chinese, I write a word in Simplify Chinese, it can give me a Traditional Chinese for selection. But when I change over from Traditional Chinese to Simplify Chinese, I write in Traditional Chinese, it never give me a correct word in Traditional Chinese, I think it is a BUG and I have visit Genius Bar at Apple Shop, nobody can solve thie problem,

Ahavavaha wrote:
But when I change over from Traditional Chinese to Simplify Chinese, I write in Traditional Chinese, it never give me a correct word in Traditional Chinese
I can see how that might not be a bug but expected behavior.
Try asking in the Chinese Mac group:
https://groups.google.com/forum/#!forum/chinesemac
Also if you know Chinese well:
https://discussionschinese.apple.com

Change over from a simple Xml call to a rpc-Http call ....

Hi there,
I need to change over from a simple Xml call:
<mx:XML id="urlsGeneral" source="http://www.mySite.com//.../AFS.xml"/>
to a rpc-Http call which is updating the readout if Xml is changed at any time.
I forgot to mention the most important item yet a very simple one: I need this only to be displayed in a title etc, and NOT a datagrid or else example below.
title="{urlsGeneral.urlGeneral.(@name==0).age}
I tried a lot today, but just can't get it right as the id="urlsGeneral" is always the problem.
Any help would be appriciated !!! Thanks in advance. regards aktell2007
<urlsGeneral>
<urlGeneral>
<name>Jim</name>
<age>32</age>
</urlGeneral>
<urlGeneral>
<name>Jim</name>
<age>32</age>
</urlGeneral>
</urlsGeneral>
Another call:
<mx:Script>
<![CDATA[
import mx.collections.ArrayCollection;
import mx.rpc.events.ResultEvent;
public var myData:ArrayCollection;
protected function myHttpService_resultHandler(event:ResultEvent):void {
myData = event.result.urlsGeneral.urlGeneral;
]]>
</mx:Script>
<mx:HTTPService
id="myHttpService"
url="http://www.mySite.com//..../AFS.xml"
result="myHttpService_resultHandler(event)"/>
Preferable I wanted something like this to work:
<mx:Script>
<![CDATA[
import mx.rpc.events.FaultEvent;
import mx.managers.CursorManager;
import mx.controls.Alert;
import mx.rpc.events.ResultEvent;
import mx.rpc.xml.SimpleXMLDecoder;
// Don't use here as it is already used in .swc !
/* import mx.rpc.http.HTTPService; */
private var myHTTP:HTTPService;
private function initConfigCall():void {
myHTTP = new HTTPService();
myHTTP.url = "com/assets/data/changesAppAIRPIOne001.xml";
myHTTP.send();
myHTTP.resultFormat = "xml";
myHTTP.addEventListener(ResultEvent.RESULT, resultHandler);
myHTTP.addEventListener(FaultEvent.FAULT, faultHandler);
CursorManager.setBusyCursor();
private function resultHandler(evt:ResultEvent):void {
var xmlStr:String = evt.result.toString();
var xmlDoc:XMLDocument = new XMLDocument(xmlStr);
var decoder:SimpleXMLDecoder = new SimpleXMLDecoder(true);
var resultObj:Object = decoder.decodeXML(xmlDoc);
// Removed [0] on single node !
appUpdateAvl.text = resultObj.application.configApp.appNewUpDate;
appLastChanged.text = resultObj.application.configApp.appLastChanged;
appChangedSections.text = resultObj.application.configApp.appChangedSections;
CursorManager.removeBusyCursor();
myHTTP.disconnect();
private function faultHandler(event:mx.rpc.events.FaultEvent):void {
var faultInfo:String="fault details: "+event.fault.faultDetail+"\n\n";
faultInfo+="fault faultString: "+event.fault.faultString+"\n\n";
mx.controls.Alert.show(faultInfo,"Fault Information");
var eventInfo:String="event target: "+event.target+"\n\n";
eventInfo+="event type: "+event.type+"\n\n";
mx.controls.Alert.show(eventInfo,"Event Information");
CursorManager.removeBusyCursor();
myHTTP.disconnect();
]]>
</mx:Script>

Hi again,
These days there are more quetions than answeres on any forum, and very seldom anybody shares the answer if they lucky enough to work it out so here is my answer for the above question
Change over from a simple Xml call to a rpc-Http call ....
I had it all along as a commend noted: // Removed [0] on single node !
So instead of title="{urlsGeneral.urlGeneral.(@name==0).age} it would be now title="{resultObj.urlsGeneral.urlGeneral.[0].age} and now it works perfectly well. I hope that one or the other of you can use the answer and the code !!! regards aktell2007

Change over from % method to usefl life

asper my client wants
example value of the asset 25000 ,10% staright line method after first year it is 22500, now i need to transfer this amount to new asset in which t-code i can transfer, then only change over method scenario from % method to useful life i want ,where and where i need to assign? please tell me where can i transfer this 22500/ but sytem is taking in ABUMN the full amount of 25000/ it is not taking 22500.
please solve me the issue, provide steps

Hi
In ABUMN - Tab Additional Details - You need to choose the proper transfer variant...
if you choose Net Method - I think it would transfer @ 22500
In the New asset master - choose a dep key which is based on Useful life....
br, Ajay M

Since changing over to Mountain Lion I discover that I am no longer able to adjust spaces between lines. If I choose spacing of 1.3 after two lines single-spaced, the entire previous lines end up with 1.3 spacing. What am I missing?

Since changing over to Mountain Lion I discover that I am no longer able to adjust spaces between lines. If I choose spacing of 1.3 after two lines single-spaced, the entire previous lines end up with 1.3 spacing. What am I missing?

Do those previous lines have a Return/Linefeed after them, or are they just wrapped to a new line?
What App is it you're using?

SCEP date range reports change over time

Not really sure how to title this, but here is the scenario. I have altered a canned report to run the first Monday of every month and dump a Word file w/links into a folder. The alteration of this report is simply changing the end date to be -30 from today.
So I am getting a 30 day report of all computers that were infected. The report runs and looks to be accurate based on alerting I have setup. The problem comes when I take this report and start to drill down into the data using the links in the report. Let's
say my report shows a virus name with an infection count of 3. I can click on 3 and see a list of PCs that were infected....well not so much. If between the time the PC was infected and the time I look at the report, any of the 3 PCs were cleaned of the infection,
then they will not show up in the drilldown. So if a single PC was cleaned...the count still shows 3, but clicking on 3 only shows 2 computers now. This pretty much goes for any data on the main page.
So essentially the report is pretty useless to go back in time and see detailed info on the incidents since the status of every bit of info in that report has changed over time. I am not a SQL person, but I did have one of SQL team look at the database and
she can't see anywhere that she can pull archived data from. Any idea what direction I can point her in to get the type of reports I am looking for?

Yes, I know this is an old post, but I’m trying to clean them up. Did you solve this problem, if so what was the solution?
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ

Can I change over my purchase history and iTunes credit to my other Apple ID?

I'm very confused about having to start another Apple ID due to the new update ! I would like to change over my current iTunes purchase history and store credit to my new account and retain my original organization avoid further aggravation. Is there a way to due this? AND, what's going on with the lag on this website? It's been very slow for the passed several months.

Due to the update I had to start a mobile me account just like everybody else did unless they had one before. But now when I open iTunes on my iPod, I can't access my original ID which has my credit!

Change over matrix

Hi all,
Can someone throw some light on changeover matrix. Where can I find some materials to read and understand.
Thanks in advance.
Mano

Hi,
I am sure you must be referring to setup matrix which has the data on change overs.
you can find the documents on this in the link
help.sap.com >SCM>APO>Master data > Application specific master data > Master data for production planning > setup matrix
Hope this helps
Ram

Change over to oracle

The name of this question is chane over
Hello and Thank you in advance for any assistance.
System info:
presently using Netbeans 6.7,MySQL,glassfish
The Purpose of this post is:
to change over to oracle ,jdeveloper,glassfish
The functionality of this code is:
compared to my present systems for developing database,and web app’s etc what are my choices to replace: netbeans, MySQL and the server?
My question is:
what do I have to do to get rid of the old stuff and get the new oracle stuff?
The errors related to this code are:
Code description:
Thanks again.
-ceyesumma
Note:
Code description

well eclipse made no sense to me . but the oracle database seems powerful
I am used to running a script with \.c:\?\etc\this.sql
to build a database. Oracle does so much more. could someone explain the easy way to build a database in oracle.
I already have the database and tables made.
and what is top link?
Thanks

Change over question

I was wondering if i switch websites do i need to re apply for a new rss feed. Or does it just change over??

Click here for information.
(45547)

Change over time setup between operations

Hi,
1) In the Discrete MFG process, there 2 operations. In between there is a change over time or cleaning up time.
Where do we capture these change over or cleaning timings?
2) If i have 2 simultaneous operations, how do we handle them in routing?
Thanks,
Jey

Here are a few sites with various Motion tutorials:
http://www.motionsmarts.com/
http://applemotion.net/
http://www.kenstone.net/fcphomepage/fcp_homepageindex.html

IDVD 5 to 6 change over

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