Making a graph (temporarily and reversibly) bigger by video overlay

Is it possible to make a graph (temporarily and reversibly) bigger than the tab (for instance) where it is included ?
(is video overlay possible ?)
The objective is to have a better visual comfort and to go back to the native size afterwards.
Thanks

Create a subVI with a front panel that only has a large graph and a close button. Call this VI and feed it the data you want to be able to see. Make the subVI modal and centered.
Kelly Bersch
Certified LabVIEW Developer
Kudos are always welcome

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Making motion system fonts and icons bigger?

Is there a way to make the text and icons bigger in the interface? Thanks!
Darren

Hello
Your config works as ours.
The symbols and icons in the ToolBar are small.
Are they too small, I don't know, I am not a pro of Graphical Interface.
There is no way to change that at the user level.
The only available tip is the one given: go to Universal Access and set a zoom factor matching your needs.
Yvan KOENIG (from FRANCE jeudi 15 novembre 2007 11:58:47)

[svn:osmf:] 14521: ChromeLibrary: moving live and recording buttons to the left hand side of the control bar , and making the button backdrops a little bigger.

Revision: 14521
Revision: 14521
Author:   [email protected]
Date:     2010-03-02 12:47:27 -0800 (Tue, 02 Mar 2010)
Log Message:
ChromeLibrary: moving live and recording buttons to the left hand side of the control bar, and making the button backdrops a little bigger.
Modified Paths:
    osmf/trunk/libs/ChromeLibrary/assets/control bar.ai
    osmf/trunk/libs/ChromeLibrary/assets/images/eject_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/fullScreenEnter_disabled.png
    osmf/trunk/libs/ChromeLibrary/assets/images/fullScreenLeave_disabled.png
    osmf/trunk/libs/ChromeLibrary/assets/images/live_disabled.png
    osmf/trunk/libs/ChromeLibrary/assets/images/live_down.png
    osmf/trunk/libs/ChromeLibrary/assets/images/live_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/minus_disabled.png
    osmf/trunk/libs/ChromeLibrary/assets/images/minus_down.png
    osmf/trunk/libs/ChromeLibrary/assets/images/minus_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/pause_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/play_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/plus_disabled.png
    osmf/trunk/libs/ChromeLibrary/assets/images/plus_down.png
    osmf/trunk/libs/ChromeLibrary/assets/images/plus_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/qualityAuto_disabled.png
    osmf/trunk/libs/ChromeLibrary/assets/images/qualityAuto_down.png
    osmf/trunk/libs/ChromeLibrary/assets/images/qualityAuto_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/qualityManual_down.png
    osmf/trunk/libs/ChromeLibrary/assets/images/qualityManual_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/record_disabled.png
    osmf/trunk/libs/ChromeLibrary/assets/images/record_down.png
    osmf/trunk/libs/ChromeLibrary/assets/images/record_up.png
    osmf/trunk/libs/ChromeLibrary/src/org/osmf/chrome/controlbar/ControlBar.as

Revision: 14521
Revision: 14521
Author:   [email protected]
Date:     2010-03-02 12:47:27 -0800 (Tue, 02 Mar 2010)
Log Message:
ChromeLibrary: moving live and recording buttons to the left hand side of the control bar, and making the button backdrops a little bigger.
Modified Paths:
    osmf/trunk/libs/ChromeLibrary/assets/control bar.ai
    osmf/trunk/libs/ChromeLibrary/assets/images/eject_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/fullScreenEnter_disabled.png
    osmf/trunk/libs/ChromeLibrary/assets/images/fullScreenLeave_disabled.png
    osmf/trunk/libs/ChromeLibrary/assets/images/live_disabled.png
    osmf/trunk/libs/ChromeLibrary/assets/images/live_down.png
    osmf/trunk/libs/ChromeLibrary/assets/images/live_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/minus_disabled.png
    osmf/trunk/libs/ChromeLibrary/assets/images/minus_down.png
    osmf/trunk/libs/ChromeLibrary/assets/images/minus_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/pause_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/play_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/plus_disabled.png
    osmf/trunk/libs/ChromeLibrary/assets/images/plus_down.png
    osmf/trunk/libs/ChromeLibrary/assets/images/plus_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/qualityAuto_disabled.png
    osmf/trunk/libs/ChromeLibrary/assets/images/qualityAuto_down.png
    osmf/trunk/libs/ChromeLibrary/assets/images/qualityAuto_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/qualityManual_down.png
    osmf/trunk/libs/ChromeLibrary/assets/images/qualityManual_up.png
    osmf/trunk/libs/ChromeLibrary/assets/images/record_disabled.png
    osmf/trunk/libs/ChromeLibrary/assets/images/record_down.png
    osmf/trunk/libs/ChromeLibrary/assets/images/record_up.png
    osmf/trunk/libs/ChromeLibrary/src/org/osmf/chrome/controlbar/ControlBar.as

OS X 10.4.11 Server - configured name and reverse DNS do not match / DNS

Hi all,
I have looked for similar posts but all seem to have different scenarios, hoping to get an answer from someone more experienced than myself before I do anything silly.
Help much appreciated!
Scenario:
We run a 10.4.11 OS X Server on an XServe, hosted at an ISP. ISP provides all DNS services, incl. the reversed DNS entry.
I am currently only running the following services (based on the display in ServerAdmin):
AFP
Firewall
iChat
Mail
QuickTimeStreaming
Web
All others (incl. DNS) are grayed out. (As ISP instructed us not to add a DNS service on our box, that's "normal" according to my experiences with dedicated /co-location server hosting).
We never used changeip after the initial setup, meaning the server's
Current Hostname = somename.local and
DNS Hostname = mail.ourdomainname.net
So in system.log I find this re-occuring entry:
Jul 8 11:41:22 somename servermgrd: servermgr_dns: configured name and reverse DNS name do not match (somename.local != mail.ourdomainname.net), various services may not function properly - use changeip to repair and/or correct DNS
Finally, my question:
As Mail and Web services etc. are currently running OK from what I can tell,
1) do I HAVE to change this at all?
2) Would it be much better / why?
3) Could I change this using the following command
(111.11.111.1 indicating the server's IP address)
changeip 111.11.111.1 111.11.111.1 somename.local mail.ourdomainname.net
4) without running a DNS server on the machine, i.e. DNS service is not required for this to work?
5) obviously I want to be able to use Server Admin after I issue this command...
6) can I fall back easily in case this would screw it up, or is there no risk whatsoever doing this in my case?
THANK YOU so much for any help!

Hi Jonas
If port 443 is already being used on the same box as KMS then it will complain and probably not start the service? I've seen this with LDAP port 636. This is when Kerio is installed on a server configured as an OD Master. Clearly the port can't be used by both servers.
It might be easier to change the port your sites are currently using to something else? Although don't do anything yet. Pose the question to Kerio Support and see what advice they offer.
Yes moving the mail to a local folder on the mail client will do it.
Is Kerio going on the same box? If its a different box (presumably different IP address?) Then what you can do is to port forward to the new server's IP address instead of disabling it. This way while you are bringing the new server on line users can still send mail right up until the time you give instructions on changing their inbound/outbound mail server details. Of course they won't be able to receive but if you time it right they may not even get an error message? Depends on what their schedules are.
If it was me I would choose IMAP every time. As the mail admin you have full control and a central location for easy backup. KMS has a built in archiving feature that makes this a simple process. This is an easier option than going round individual client machines and making sure mail held locally in POP accounts are backed up. Besides there is always someone who falls through the loop and I'm not taking into account drive failures. It makes good sense anyway as there is talk of legislation being introduced to make this a requirement for businesses who run their own mail servers. This is certainly true for certain parts of the US and what usually happens there is generally taken up in the UK and most parts of Europe.
Kerio's WebMail Client means users don't even have to have their own computer. Just as long as they have access to one that has access to the internet they can send/receive mail. No need for dedicated mail applications such as Apple Mail, Thunderbird, Entourage etc. How mail is uses remains consistent for all users.
Yes. I did this not so long ago with Leopard's built in Mail Server. I sent an e-mail defining a time when no inbound mail would be received. Disabled port forwarding for SMTP port 25 and approx 30 minutes after that another mail stating no outbound mail should be sent. Once everything was swopped over (we were changing from a G4 10.4 server to a G5 10.5 Server) port 25 was enabled, new server brought online and everyone was mailing again with no appreciable downtime.
These boxes were to have the same IP address hence the slightly different approach.
Does this help?
Tony

Cancel and Reversal u2013 ARE1

Dear Friends,
The user has wrongly created and posted the ARE1 (wrongly combined the multiple excise invoices into single ARE1) and now wants to cancel the same. Selecting the u201CCancelu201D option (Tcode J1IA102), the system triggers the message 'In Process document alone can be cancelledu2019.
1) The system allows the Reversal of the ARE1 by making the Interest and Duty payable as Zero under the Utilization tab.I doubt this is OK?
2) Also after reversing the ARE1, when I tried to create the ARE1 referring the excise Invoices again the system triggers XXXXX/2009 excise invoice already referenced in XXXXX/2009 ARE document. Now I need to cancel the existing Excise Invoice & create New Excise and ARE1. Is this the right way to do it?
3) As the documents are not filed at the Excise, the option would be u2018Cancelu2019 rather than the u2018Reversal of the ARE1u2019? And Pl clarify when should we use the options Cancel and Reversal.
Thanks
Isaac

Dear friend,
In Export scenarios where ever duty benefits are their ARE1 reversal & calcelling have different meanings,
1. The reversal process means you are reversing all the related docuements in the process involved , hence the duty payables are reversed & even in case of bond , reversal entries are thrown.
2.Afer Posting ARE! always reverse is done if the ARE1 has to be cancelled, then cancellation is followed.
3. If posting is not done, direct cancellation can be done, else reversal is required.
Regards,
Akhileshwar K

Implement and Reverse SAP Note in 4.0B

Hi All,
How do you implement and reverse SAP Note effects in version 4.0B?
For example, OSS Note 160970.
Thanks.
Tyken

Sadly it's not available until 4.5B, and only then as an add-on.
Back in the bad-old-days a note had to be applied manually by a developer, following the instructions in the note, looking at the context code around the changes and trying to type everything in without making mistakes.
And you have to check for dependencies as well.
Good luck.
Nick

How do i do a forward and reverse sweep two independent variables

Hi,
So I was looking through the post on how to do a forward and reverse sweep with a real-time x-y plot. I have a similar situation except that instead of sweeping (forward and reverse) of one variable, but instead two variables (in my case, I call it gate voltage G-S Volt and source-drain voltage S-D Volt). I understand how to do it with one variable as provided in previous posts, but I am caught when I add another variable to reverse sweep. I have attached my vi to this post. Any suggesstions is greatly appreciated. Thank you. Also, a little more details on my plot, I am plotting current vs gate voltage which forward and reverse sweepeing (gate and source-drain voltage)..
Attachments:
FET_Isd - Vg measurement_Vg_201.vi ‏45 KB

jasonct,
It is very difficult to follow what your code is doing. It violates all of the style guide and good practice recommendation for LabVIEW code.
The diagram should fit on one screen. SubVIs can help. Generally dataflow eliminates the need for sequence structures. Stacked sequence structures in particular obscure the code. Local variables are prone to race conditions, violate dataflow, and are not needed for the uses you are making of them. Wiring should go right to left, with minimal numbers of bends. Comments documenting what you are doing are helpful to others looking at your code and to you next month when you wonder why you did it that way.
Lynn

How to ensure that an accrual (FBS1) that was cleared and reversed/reset (FBRA) does not affect the books while being in open items (FAGLB03)?

At first the user created an accrual using FBS1 for reversal on 5/1/2015.
This created a clearing document.
Then it was mistakenly reversed by the user for 5/1/2015 by using F.81
This also created a clearing document.
Based on advice in the following thread: Delete reverse accrual/defferal documents | SCN ,
the user used FBRA to reset and reverse the document. We are unsure if the reset and reverse command was used or just the reset choice.
Now the accrual value is in the respective accounts with an open status (i.e. red button). Does this mean that the entry has already been discarded and it won't affect the accounts? Or does one then use FB50 to reverse the effects of the accrual in the current and next month?

Hi
I guess that the user has not reverse the transaction as its still shows as open item in 30 /4 .. so I belive that you need to use fb50 or simply use FBR2 and enter the original entry no and the choose (generate reversal posting option )..
regards
mahmoud el nady

Resetting and reversing a cleared document

Hello
I want to reset and reverse a customer clearing document. The clearing document which is 54203512 was posted and matched against the customer invoice in the previous period. When reversing and resetting the document in transaction code FBRA, a pop up screen u201CReversal Datau201D appears. The reversal reason is specified as 01 (Reversal for incorrect posting), posting date is todayu2019s date however the original clearing document 54203512 was posted in 05.09.2008 and in previous period. Click on continue.
The document is not reset and reversed and I am getting the error message u201CReversal reason 01 only permits posting date 05.09.2008u201D. Not sure why the document is looking at the posting date of original document even though I specified the reversal date as 08.10.2008. Can a document be reset and reversed in different periods?? Or does this cause any issues or problems? Or is this a bug??
Thanks in advance
Evelyn

Hi,
There are only 2 controls allowed for Reversal reasons:
1. Negative posting
2. Alternative date for posting
The symptom you have mentioned would be of a control from somewhere else, i.e. either a user exit or a validation. An order reason can only restrict it to current date or allow any other date. At least that is what I have experienced.
Cheers...

What is diff B/W dalta image and reverse image

What is diff B/W dalta image and reverse image
Edited by: Philip Eller on Jun 3, 2008 8:44 AM
Edited by: Philip Eller on Jun 17, 2008 9:18 AM*

Please post your question to the BW forum.

Document or report for assessment and reversed assessment?

Hi guyz,
Is there any document or report for assessment and reversed assessment?
I need to find documentation as a proof for any execution and reversal of assessment, such as journal entry or report line items that is showing debit or credit for the expenses..
Currently, I can only see actual cost document which shows execution of assessment and an assessment cost element debit and credit in the Cost Center Actual/Plan/Variance report.
However, when I do reversal at KSU5, in the Cost Center A/P/V report is showing that assessment cost element is still exist (no more debit and credit showing as the result of the reversal), only that the value is now zero.
Need your answer asap...Thanking you..

Dear Meila,
Use tcode KSB1 Cost Center Actual Line Itens, execute then report and change the Layout, insert the field Business Transaction in the report.
Regards

Cannot clear document posted with FBS1 and Reversed with F.81 in F-03

We have recently turned on OIM for a Balance Sheet account and are in the process of clearing it. The postings in this account were generated with FBS1 (Accrual/Deferral Document) and reversed with F.81.
Majority of the documents displayed with FBL3N cleared no problem after open item management was turned on, however, there are a handful that are not displayed in F-03 (or F.13).
Please consider the following when answering:
OIM was turned on for the account using ZRFSEPA02 (Copy of the standard/not-delivered program for turning on OIM).
All of the entries were reversed with F.81 and the header of the documents does not contain a "Reversal Date".
I have already tried turning off OIM with ZRFSEPA03 and then turning it back on again with ZRFSEPA02.
My settings in FS00 are correct for the GL Account.
Hundreds of items were cleared. There are 7 documents that don't appear in F-03 or F.13
Also, please do not give me "Beginner level" information such as "Tick the OIM box for the GL Account in FS00" (You cannot turn on OIM in that manner for an account that has line items posted to it - I have been doing R/3 Configuration for 23 years, so I am an advanced Analyst in the FI/CO Area).
Thanks - Back to searching OSS!

Hi,
Actually when report is executed we get following message
Do not use the report program to set up open item management for the
account.
Create a new account with the correct account assignment. Post your
items to the new account. If you want to use the original account
number, you must bring the account balance to zero, change the account
assignment, and repost the items. You can remove the old items by
archiving the documents.
Hence, it is risky to execute this report.
Are you getting these documents in FB03 ?
Regards,
Tejas

My ipod classic has started making a mewing sound and all it does is scroll through the songs. It will not play except when connected to my computer. I tried resyncing and that did not work. How do I fix this problem?

My ipod classic has started making a mewling sound and all it does is scroll through the songs. It does not play on my Bose sound dock or through earbuds. It will play when connected to the computer...but that makes it hard to take it on a walk with me I thought it might be a synching problem so tried that--still doesn't work. How do I fix this problem with out restoring it to the factory setting? I do not want to lose all my music content as some of it I cannot replace easily. Please help with suggestions and advice. Thanks. Karen in GA

Have you recharge your iPod for at least 2 hours, preferably till the Full charge Battery symbol comes ON.?
See this Apple support Article
http://www.apple.com/support/ipod/five_rs/classic/
You did not by chance bought the Hello Kitty special edition?
Have nice day!

Voiding and Reversing Cashed Checks

Check was received by the wrong vendor. The check was not made out to this vendor but was deposited and cleared by our bank. Later the vendor's bank informed them that the check would be debited to their account and returned to them. They are returning the check to us and our bank will credit our account. How do I void a cashed check and reverse the payment? Using transaction FBRA, I can reset the cleared check and it appears to be outstanding. The problem is that the check cannot be voided or the payment reversed after reseting the cleared check. Is there a way to void the check after the cashed check is reset? The only solution I have at this time is to post a manual entry to cash and to the vendor so that another payment can be made. This, I believe, will result in two payments being posted to this vendor for the same invoice.

HI ,
Under the following path
Bank - Environment - Check balance - we have lot of option for correcting the check related matter.
you can correct the and void the check number.
assign some points.
with regards
Krishna Singareddy

What does it mean,resetting of clearing document and reversing of clearing?

Hi SAPians,
Suppose my clearing doc.no is say 100000.if i reverse it thru fb08,system will generate new doc no.m i rite?and the accounting impact will be like debit items will become credit and viceversa.but my doubt is if i only reset the clearing doc.no by FBRA then what will happen and what will be the accounting impact ? and what will happen if i reset with reverse the clearing doc. and what will be the accounting impact?
Regards,
Sumeya offrin

Dear Sumeya,
You have written "my clearing doc.no is say 100000.if i reverse it thru fb08,system will generate new doc no.m i rite?"
You cannot reverse a cleared document in fb08.
Now let me answer you other questions.
Say for example you have posted a document no. 100005. Then using FB08, you Reverse it and a new CLEARING document no. is generated, say doc. no. 100006. So out here whatever entry posted in doc. no. 100005 gets reversed in document no. 100006. (ie. debit becomes credit & vice versa). This document no. 100006 is your clearing document. Now, both documents, ie. 100005 & 100006 contains no open items. Both documents are cleared against each other.
Now when you only reset the cleared document no. 100006, it becomes an open line item document. There are no financial impacts. But, when you reset and reverse the cleared document no. 100006, a new document number is generated, say for example, document no. 100007 which is a reverse entry of document number 100006. Most importantly, document nos 100006 and 100007 gets cleared against each other. Both, document number 100006 & 100007 are cleared documents. There is a financial impact out here and the original document no. 100005 becomes an open line item document.
It will be a little confusing if you read it once, but put this example on a paper & then analyse, am sure your doubts will be cleared.
Hope this helps.
Regards,
Amit Maniar.

Making a graph (temporarily and reversibly) bigger by video overlay

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