Lately, the PBook is running s l o w l y
Hi,
My wife's PB, which she uses with only the basic applications (Appleworks, Keynote, Safari, Mail, etc), has recently begun to run very slowly at times. In particular, she'll be typing in Appleworks and she'll be typing something like 9 characters and nothing will appear on the screen, and, after a pause, it will all appear on the screen. The effect can also happen when trying to scroll down in a document.
First off, any ideas? She is running 10.4.10, and AW 6.2.9. 768 RAM, and plenty of hard drive space.
Should I also post this to the AW forum?
Thanks,
Boris
Hi Boris!
If it's only AppleWorks that is being affected, try this procedure.
Quit AppleWorks.
Navigate to HD > Users > The Problem Account > Library > Preferences.
In that folder, locate and move to the Trash these two items:
-AppleWorks a folder (A new one will be generated, but any custom preferences, will need to be rest.)
-com.apple.appleworks.plist a file.
Launch AppleWorks, and check if the issue is resolved.
ali b
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=========================
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without changing the name of the icon, then i always see the old icon. The new icon, i can not see.
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According to the internal order settlement rule every expense associated to an Internal order no. whether its an account payable or manual journal accounts it should be settled (distributed) on the cost centers specified in each internal order after the monthly settlement run process is done through T.Code "KO8G", and this actually happens on the entries that are booked manually through T.Code "FB50", but the GR/IR entries is the biggest problem, it didn't reflect the settlement rule distributions in the GL it just gives me the original transaction once its was automatically created through T.Code "MIGO" they are only allocated to a one profit center with no cost center and without being distributed to a multiple cost centers according to the distribution strategy.
After a long search I found that the cost center distribution occurred only on a secondary none GL account named A&P Settlement (720010), all GR/IR expenses was settled correctly only on this account not through the ordinary GL accounts (e.g. Gifts, printed materials) and of course the correct distribution didn't appear in the GL,
So is there a transaction or any way to allocate the GR/IR expenses to there correct cost centers with the correct cost element in the GL?
Is there anything to do with the GR/IR calculation that depends on quantity base not value base?
<i><b>The Process as follows:</b></i>
(<b>1) Creating Internal order with a settlement rule (E.g. Cost center 1 (50%) Cost center 2 (50%)</b>
<b>2) Creating a purchase order associated to an internal order</b>
<b>3) The Goods received and creating the GR transaction T.Code "MIGO"</b>
Acc/DR Expenses accounts
Acc/CR GI/IR Account 400301
Profit enter ###### (eg. 111177)
Cost Center <blank>
Internal order no. ####### (e.g. 9810512)
<b>
4) Closing the GR/IR accounts when receiving the invoice T.Code "MIRO"</b>
<b>When we receive vendor invoice:</b>
Acc/Dr GI/IR Account 400301
Acc/Cr Vendor Account
Profit enter ###### (eg. 111177)
Cost Center <blank>
Internal order no. ####### (e.g. 9810512)
<b>5) Performing the Internal order settlement rule run process</b>
<b>(N.B.</b> By entering the report of the cost center (Actual/Plan/ Variance) T.Code S_ALR_87013611
I found that GR/IR expenses was not charged on the concerned cost centers as shown in the GL <b>)</b>
<b>Your Reply is highly appreciated</b>Thanks for your kind reply,
But is there a way solve this problem?
And what is the use of leaving a field in the account assignment tab for an internal order while creating a PO and it will not take advantage of the settlement rule????????
And as you know the internal order settlement is a way to create a multiple account assignment
Can we solve the problem by making an automatic fake transaction that reverse the value of the GR/IR and creating another transaction can apply on it the settlement rule??
You know that settlement rule process is one of the best features in the SAP system it save time and effort to make distributions manually -
Hi All,
I have Citrix VDI (Virtual Desktop Infrastructure) Implemented
in my company and installed few Applications on App Server lets say.... MS Office 2013, filzialla, putty, etc...
I assigned these apps to the users through CITRIX STUDIO, when I try to use these apps. on VDI everything is working fine only when i tried to open Word, Excel or Powerpoing, outlook it throws error as
""This copy of Microsoft Office 2013 cannot be used on a computer running Terminal Services" error message when you try to open the Click-to-Run version of an Office 2013 program or suite on
a terminal server"" and apps gets closed.
Please help me on this ASAP.
Thanks & Regards,
Sachin ShindeHi,
As mentioned in ths article below, run for Office 365 products on to a Remote Desktop Session Host server is not supported. You can install Office products for Office 365 to a virtual desktop, but the virtual desktop must be assigned to a single user.
http://technet.microsoft.com/en-us/library/jj219423(v=office.15).aspx
Regards,
Melon Chen
TechNet Community Support
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