Is it necessary to pay a certain amount for using iphone?

hi, i am interested to buy a iphone but is it necessary to pay a certain amount every month for using iphone?

Welcome to the forums. It might help if we knew where you are as there are different rules for different countries, but almost all iPhones are linked to a specific carrier. If you are in the US for example, AT&T is the carrier and they have certain plans that have to be used. I am not sure if they do allow an unlocked iPhone, like they do here, but you are restricted by what the carrier(s) where you live will let you do.
In addition, if you do buy a legally unlocked iPhone from a carrier in another country, only that carrier will be able to carry out warranty and repair work.

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I lost my phone had everything backed up on icloud.got my new phone,went to retrieve my photos but it duplicated a certain amount therefore used the free 5 gb of data. purchased 16gb then but cant see my old photos or old iphone on icloud account

I lost my phone had everything backed up on icloud.
got my new phone,went to retrieve my photos but it duplicated a certain amount therefore used the free 5 gb of data. purchased 16gb then but cant see my old photos or old iphone details on icloud account. it only shows the certain amount that duplicated but no old phone details or old photos.
gutted all travelling photos

If you have a backup of your old phone, the backup should include your camera roll photos. Restoring the backup should recover them. This explains how to restore an iCloud backup: iCloud: Restore your iOS device from iCloud.

Just for the future on the ipad air there seems tp be a white screen glitch after a certain amount of use. it would be great if this gets fixed. thanks

Just for the future on the ipad air there seems to be a white screen glitch after a certain amount of use. This needs to be fixed thanks

You are not talking to Apple here. We are all users trying to help one another solve issues with their iPads.
I have an iPad Air and have never experienced something that I would call a " white screen glitch."
Please explain exactly what is happening on your iPad, what you might have tried to fix it and what, if any, error messages you receive.

If i buy a macbook pro but is preinstalled with lion do i have to pay a further amount for mountain lion?

if i buy a macbook pro but is preinstalled with lion do i have to pay a further amount for mountain lion?

Yes, when mountain lion first came out there was a peroid where if you had bought a Mac computer in the last few months then you could get it for free. But becuase it's been out for a year i think now, thats not the case

Restriction to certain amount for One Time Vendor

Dear Gurus,
                   We have created one time vendor (say 700000) in Vendor master for the purpose of small amount of entries in SAP.But the users are able to post amounts in more than 1 Lakh say in that master.Now how can I limit the master in such a way that user is not able to post more than Rs 5000 in that master.Should I go for any tolerance group or any other method is there.Please suggest in details
Thanks

Dear:
           Please check
           Minimum Payment Value Setting at Vendor level?
Regards

Is it necessary to have a screen protector for the iphone 5?

does it help protect the screen because it affects the resolution when it exists....

I'm note sure I quite agree with tonefox, but taking his point, it may or may not be necassary for you. While I do not have one - nor feel I need one - for my iPad, I certainly do have on on my iPhone. I've seen the conditions of all of my cell phones at the end of a two year contract. Scratched like they have been on the bad end of a cat fight. So I got an Otterbox Commuter for the phone, which included the screen protector. Even if I eventually choose to go commando with the phone in terms of a case (and I might), I'll keep a screen protector on it.
BTW: a decent screen protector should NOT effect the resolution of the screen. That's typically a sign of an inferior one.

How do I create a certain amount of instances at runtime?

If i want a certain amount of instances at runtime, how can i do it?
say, if i write a program that read an input from a keyboard and create a certain amount of instances. or read an input from a keyboard to be an instance variable. Can i do it? How? Please help!

If i want a certain amount of instances at runtime,
how can i do it?
say, if i write a program that read an input from a
keyboard and create a certain amount of instances.
or read an input from a keyboard to be an instance
variable. Can i do it? How? Please help!How much instance do you want? 1 gm? 10 gms? 1 pound? a kilo?

How do I get the page to refresh after a certain amount of time so it jumps back to beginning of one page site? Its for an exhibition

Hi,
I am in an exhibition space where I need to display my Muse website offline and locally on the desktop. I am looking for a way for the website to refresh after a certain amount of time so it can go back to the beginning of the page. Can someone help? Please!

You can try the steps mentioned here :
http://stackoverflow.com/questions/2787679/how-to-reload-page-every-5-second
http://stackoverflow.com/questions/17886578/refresh-part-of-page-div
http://crunchify.com/how-to-refresh-div-content-without-reloading-page-using-jquery-and-aj ax/
Thanks,
Sanjit

Last month I was 1 day late paying my bill, so I tried to pay the full amount. But the website would only allow me to pay the current bill amount. Now, I show a past due amount. If I tried paying it and Verizon didn't allow me, how is it past due?

Last month I was 1 day late paying my bill, so I tried to pay the full amount. But the website would only allow me to pay the current bill amount. Now, I show a past due amount. If I tried paying it and Verizon didn't allow me, how is it past due?

I'm confused - If I go online to pay my bill, and it's one day after the due date, the current bill and full amount due would be the same? If the current bill is not the "full amount due", then what is the extra amount that's snow showing past due?
Also, when I go in to pay my bill, I show the Current bill amount, total amount due (which are the same), and then a box where I can type in the amount I am paying, with the default amount being already filled in with the total amount.
Is this a pre-paid or a post-paid (contract) account?

1. Retainage of certain amount of Total payment to be made to vendor

Hi gurus
can someone help me to configure the below scenario please
1. Retainage of certain amount of Total payment to be made to vendor
Thanks

Dear Lakshmi,
Retention money is that part of the invoice of a vendor, which is not paid to the vendor until some pre agreed conditions are satisfied.
For example, a vendor may suppy a machinery and as per the terms, 90% of the amount would be paid and the remaining 10% would be paid say after 6 months after satisfactory commissioning of the machinery.
The retention money concept is used in Accounts Payable and can be configured with the help of "terms of payment"
You can use the Terms of payment to acheive this requirement.
Go to Transaction code OBB8. Create a new terms of payment say Z001, which has the "Installment Payment" ticked.
Now create two more terms of payment Z002 and Z003. Here mark the "Payment Block" (A or B) for the terms of payment Z003.
Now go to OBB9, fill as below
Z001----- 170-----Z002
Z001--230-----Z003.
Now at the PO stage, make sure that the terms of payment is Z001.
At the stage of the invoice verification, the entry would be
Expense A/c Dr 1000
To Vendor A/c 700
To Vendor A/c 300 ( This would be with a payment block)
At the time of automatic payment, this Rs.300/- will not be selected unless we remove the payment block.
Regards
Venkatesh
PS: Assign points if useful

Retainage of certain amount of Total payment to be made to vendor

Hi MM gurus
I need to configure with the below requirement, can someone through light on it please
1. Retainage of certain amount of Total payment to be made to vendor
2. Separate Tax ID for Vendor

Dear Lakshmi,
Retention money is that part of the invoice of a vendor, which is not paid to the vendor until some pre agreed conditions are satisfied.
For example, a vendor may suppy a machinery and as per the terms, 90% of the amount would be paid and the remaining 10% would be paid say after 6 months after satisfactory commissioning of the machinery.
The retention money concept is used in Accounts Payable and can be configured with the help of "terms of payment"
You can use the Terms of payment to acheive this requirement.
Go to Transaction code OBB8. Create a new terms of payment say Z001, which has the "Installment Payment" ticked.
Now create two more terms of payment Z002 and Z003. Here mark the "Payment Block" (A or B) for the terms of payment Z003.
Now go to OBB9, fill as below
Z001----- 170-----Z002
Z001--230-----Z003.
Now at the PO stage, make sure that the terms of payment is Z001.
At the stage of the invoice verification, the entry would be
Expense A/c Dr 1000
To Vendor A/c 700
To Vendor A/c 300 ( This would be with a payment block)
At the time of automatic payment, this Rs.300/- will not be selected unless we remove the payment block.
Regards
Venkatesh
PS: Assign points if useful

How to Pay the difference amount after Change in Grade

Hi,
I have pay element which has global values for different grades.
GRADE E = 10000
GRADE F= 15000
Payment for allowance is happening once in a year, but we need to pay the additional amount if employee is moved from grade E to F.
But the change can be back-dated also.
How do i handle this?
How do i find out if there was change in band and whether did i pay the difference amount?
Thanks
Deepali

Hi,
I have pay element which has global values for different grades.
GRADE E = 10000
GRADE F= 15000
Payment for allowance is happening once in a year, but we need to pay the additional amount if employee is moved from grade E to F.
But the change can be back-dated also.
How do i handle this?
How do i find out if there was change in band and whether did i pay the difference amount?
Thanks
Deepali

AnyStandard functionality in F110 to filter the invoices for certain amount

Hi All,
I have a requirement like - We need to process the batch payment based on the Value of the Invoices accounted in system.
Any single/consolidation of invoices for value exceeding Rs 50000/- needs to be processed through separate batches under T Code F110
Vis-à-vis any single invoices whose value is less than Rs 50000/- also needs to be processed through a separate batch. The system should list out all the transaction based on the Value of the Invoices covering Rs 50000/- under T Code F 110
Do we have any standard functionality where in we can restrict the invoices till certain amount.
Kindly help
Regards,
Mercy

Dear,
You can only chose 'free selection' tab in F110 for a single value by 'field name'. To do that you must change yours invoices in FBL1N or FBL5N. Run one of these reports for your open items dispalay and sort by amount. Block in mass all open items with amount exceded and go to F110. This is a tip to have your desired result. I hope it helps.
Regards

Can a sprite become visible after a certain amount of user inactivity?

Can a sprite become visible after a certain amount of user inactivity? like a timer triggering an event?

Hi Kevin,
You can look at the on timeOut event. (This is not to be confused with timeOut objects)
There are a number of related properties, which date back from the early days of Director, and which seem to have been omitted from recent versions of the documentation, even though they still function. I give them here with their original names (prior to Director 10):
the timeOutKeyDown
the timeOutLapsed
the timeOutLength
the timeOutMouse
the timeOutPlay
the timeOutScript
the lastClick
the lastEvent
the lastKey
the lastRoll
(You can also use the more recent DOM style for these last four properties: _player.lastXXX)
Here's a very simple script which will make sprite 1 disappear when the movie starts, and reappear if the user does nothing for 5 seconds:
on startMovie()
sprite(1).visible = FALSE
the timeOutLength = 300 -- = 5 seconds * 60 ticks / second
end startMovie
on timeOut()
sprite(1).visible = TRUE
end timeOut
If you click the mouse at intervals of less than 5 seconds after starting the movie, then the sprite will remain invisible.
NOTE: Using sprite(x).visible = FALSE will make the entire sprite channel invisible everywhere in the Score. It's better to use sprite(x).blend = 0, unless the sprite must not react to the mouse while it is invisble, in which case it is better to move it off-stage.
Is this what you are looking for?
James

Video content freezes for a certain amount of time on Lion

After upgrading to Lion, I have noticed that video content freezes (though the voice is heard, but the picture is frozen for some seconds) for a certain amount of
time when its starts playing (eg youtube videos) on Lion.
I have observed this on my friends macbook pro also.
I have a macbook (mid 2010 model)

Stats Before playing a video
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Is it necessary to pay a certain amount for using iphone?

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