Is it possible to see the source (which iDevice) of a picture in the Mac (Aperture) photo stream?
I have photo stream running on my Mac within Aperture. There are 2 iPhones, 1 iPad and 2 Macs coupled to the iCloud. Is it possible to see on a Mac from which iDevice the picture is originating (eg: the iPhone name)? Now it just shows the picture is taken with an iPhone.
Note that if you invoke Full Screen Preview (F) from Grid Mode, then Cycle Info Display (I) doesn't work at all, no matter how many times you press "I":
http://feedback.photoshop.com/photoshop_family/topics/cylce_info_display_doesnt_always_wor k_in_full_screen_preview
It appears that Adobe originally designed Full Screen Preview to be a special viewing mode of the underlying mode. So if you invoke Full Screen Preview from Grid Mode, Cycle Info Display doesn't work and the arrow keys work with selections just as they do in regular Grid Mode, not as in Loupe Mode. But according to employee Becky Sowada, Adobe is reconsidering this design; see the 9/17 thread in this topic:
http://feedback.photoshop.com/photoshop_family/topics/full_screen_preview_works_incorrectl y_with_selections
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I Need Help to Access The Source Code From A Form to Know the Calculation Formula
Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID] -
have a problem with my MacBook Pro.5,3 and monitor. Intermittently, the desk top screen becomes broken up into vertical sections, which appear in the wrong order, creating a haphazard picture.
The Apple icon, usually at top left corner, appears in top right corner in a strip including all that left hand. When the computer is restarted, the screen goes back to normal. But I have to move the mouse to the far left of the screen and then up until it reappears on the far right hand side of the screen so that I can hit shut down button.
It seems to happen randomly though always on desk top and sometimes when I move mouse and computer switches on from rest mode. My large flat screen is relatively new.
The video card on this computer, which is approximately two years old, is Nvidia FeForce 9400M.
Any help would be welcome as my usual source of assistance is not available and I am not well versed in workings of the Mac although I have used one for many years.That sounds like a Hardware problem.
You may be able to confirm that with Apple Hardware Test, or make an appointmenst for a free Genius Bar evaluation. -
i m having issues with the phone which i made a recording but the customer care support in our place donot seem to be of much help.
i have told them nuumerous times that for better understanding i have made a video of it but no response..
really disspointed with your customer support.
i have uploaded them in google docs..links below.. t
he first one happened on 30th of april 2014 https://docs.google.com/file/d/0B6z0lUXVGPGrc0tXNnZFaDQ3WDg/edit
the second happened today. i called customer care but no satisfactory respose either. https://docs.google.com/file/d/0B6z0lUXVGPGrSldEeWQ3aGFhaDA/edit
who is going to help me out and atleast pay attention to what my problem is. apple seems to ignore my attempts to show them what is the problem... the dont even want to see the videos.. !! disgusting.
its still under warrenty. please help.Take your iPhone to an Apple Store or authorized service center in the country where you purchased the iPhone and they will look at it and replace it under warranty if applicable.
If you cannot take it person contact them to determine how to send them your phone.
You can't expect them to replace your iPhone without first examining it. -
REG: 4 different folders from the source side and we need to have the BPM t
Hi All,
We are using a BPM for file-idoc scenario. Previously we use to have one source folder which sends file and the bpm worked fine. Now we have a requirement where the files come from 4 different folders from the source side and we need to have the BPM to run independently for each folder.
What are the changes to be made in IR and id for this..
Thanks & Regards,
Kiran.File adapter has a option advance selection of source file setting which can be used for picking files from different folder.
-
I will use my 110V MacBook in the Philippines which has 220V sockets. Will the World Travel Adapter Kit help me?
Assuming you're in North America now, you probably won't need any sort of plug adaptor there; most sockets in the Philippines are the same as those in North America. In case you do, it doesn't contain the correct adaptor.
Voltage conversion is handled by the MacBook without any additional components.
(66079) -
How to get the source code of a PRT application in the portal
Hi!
Does anybody know how to get the source code of a PRT application in the portal?
Thanks in advance,
CelsoCelso,
If its Java-based code have a look at the properties of an iView that belongs to the application in question and copy the value of the Code Link parameter e.g. 'com.sap.pct.hcm.rc_vacancyrequestov.default'.
Search the Portal installation directory under /j233/cluster/server/ for a .par.bak file of the same name, removing .default from the codelink parameter
e.g. com.sap.pct.hcm.rc_vacancyrequestov.par.bak
Copt this locally and import into Netweaver Developer Studio. You will have to decompilte the class files with a decompiler such as DJ Decompiler or Cavaj (search with Google).
Cheers,
Steve -
My iphone 3gs says I need to restore my phone with itunes. when i connect the phone it says i need to unlock the phone which i cannont due because of the caution on the phone. How do i fix this?
Hold down the power button and home button at the same time until the phone powers on, shuts back off, powers on again and continue to hold it until it shows the itunes logo to plug in to itunes. This should allow you to restore without unlocking it.
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I upgraded fro iphone4 to iphone5. i restored from backup in iCloud, and almost everything is there perfectly. there was one app on the phone, which i clicked on to finish the install, but it then disappeared. in my iTunes, under library/apps, this app still shows there. how do i reinstall this app. it was a paid app, and i searched the app store, and apparently it is no longer there.
any help would be greatly appreciated.It appears to be fixed, he had multiple versions of iTunes installed (since he put his iTunes in a different folder) the iTunes icon launched the old iTunes, even though the new was installed. it's working now.
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We are upgrading from Tools 8.53 to Tools 8.54 in HCM. I am receiving logging event 'Unable to signon to the Source Database.' just prior to 'Running the DBTSFIX Report' step. I found case 1545297.1 where it said to choose initial move as opposed to move
For Tools only upgrades, while creating the jobs, you should choose 'Initial' and not 'Move to production'
An excerpt from http://docs.oracle.com/cd/E56736_01/psft/acrobat/Getting_Started_on_Your_PeopleTools_Upgrade_08_2014.pdf is given below
MTP indicates that this step runs only in Move to Production upgrade passes. The step is not applicable to the initial pass. This is not applicable for PeopleSoft PeopleTools-only upgrades. -
Hi i have an I pod and i had used it as hard disk also. Now when ever i connect it with my Laptop it shows restore to factory setting....i wanted to knwo is there any way i can save the data which i had already stored in the I pod. I dont want to loose that data???
sure pretty simple. make a backup of your current settings
http://support.apple.com/kb/HT1766?viewlocale=en_US
then restore device from old backup you need pics off of
then import pics to computer
http://support.apple.com/kb/HT4083
you may need to save pics to camera roll first
then restore the new backup and sync pics back to phone via itunes
Peace, Clyde -
How to map the node which i have created dynamically into the view
Hi All,
Many thanks to all ur answers in advance.
I have created a node dynamically.I want to display the fields which i have fetched in that node.
i dont know how to map the node which i have created dynamically into the layout of the view.
Other than Using ALV is there any other way to do.
for example usin table controlHi,
use the reference variable of view to access the corresponding UI element and then use the method of that UI element to do data binding with context node.
for ex:
Context node = flights
element = inputfield, ID = inp_name
data view type ref to if_wd_view.
data lr_inp type ref to cl_wd_input_field.
lr_inp ?= view->get_child_element( ' INP_NAME' ).
use following methods of input field to define the data binding.
SET__DDIC_BINDING( )
BOUND__PROPERTY( ).
BOUND__PRIMARY_PROPERTY( ). " for input field it is value property.
Get the reference of view from wddomodifyview method as importing parameter(view). Store this parameter as controller attribute.
Thanks,
Rahul -
Which can I delete...camera roll or photo stream?
Which can I delete...camera roll or photo stream?
Hello cleofigaro
You can delete from both places if you want. All you would need to do is view the photo that you do not want and then tap the trashcan icon in the lower right hand corner. If you want to do more photos at once, when looking a multiple photos tap the Select button in the upper right hand corner and then tap the photos and videos that you want deleted and then hit the trashcan to remove them
iCloud: How to delete photos from My Photo Stream
http://support.apple.com/kb/ht5125
Regards,
-Norm G. -
How do you change the default location address (in my pictures) of the IPOD Photo Cache ?
You do no specifically. It sounds like you are syncing a folder to the iPod. In that case:
From a Folder on Mac OS X, Windows XP, Windows Vista, or Windows 7
The iPod Photo Cache will be located in the folder you selected to sync with.
Thus, you have to change the location of the folder you sync with. -
with photo stream on and importing pictures from your camera into your Ipad - after 30 days the pictures will be removed from photo stream, but will the pictures still be in your Ipad ? andy
To my knowledge, pictures in photo stream stay there untill there is more than 1000 of them, then after that the oldest ones are removed from photo stream. If your photos have synced to your devices via photo stream or manual syncing they will be there until you elect to delete them.
Maybe you are looking for
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ERROR UJT015 when doing restoring via UJBR
I got error message when trying to restore a BPC appset from PRODUCTION BI to Quality BI. error message is UJT015 in classs CX_UJT_BACKUP_RESTORE_ERROR Error occured while creating Application PROFITABILITY via Admin API Message no. UJT015 my backup
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Why is my itunes store blank?
I have just updated my iphone and I want to sync in music but it says I need to update to (at least) itunes 11.01 and to do that I have to go to itunes store. But when I enter itunes store it is blank. I have read that I need to update my safari. Is
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