More Windows - Mac Conversion questions

1) I currently use DVD X Copy Platinum to backup my DVD movies. Is there a similar program out there for Macs?
2) I currently use CCleaner to help clear the junk that can accumulate on Windows systems. Is this even necessary for Macs and if so, what do you use to accomplish this?
3) I don't use Adobe Photoshop too often so I didn't want to pay for the Mac version again. Anything that's similar and cheaper? (or even free )
Thanks for all the help!

1) I currently use DVD X Copy Platinum to backup my DVD movies. Is there a similar program out there for Macs?
There aren't currently any packages sold legally in the US, if that's where you are, that can copy commercial (i.e. copy-protected) DVDs. Flip4Mac is working on a package called Drive-In that will legally copy copy-protected DVDs so a Mac. If you're outside of the US where backing up copy-protected DVDs is legal, just do a web search for "Mac OS X DVD Rip" and you should find a lot of information.
2) I currently use CCleaner to help clear the junk that can accumulate on Windows systems. Is this even necessary for MacS
It's not necessary since there's no registry in Mac OS X as there is in Windows (the Windows registry is primarily what CCleaner works on).
3) I don't use Adobe Photoshop too often so I didn't want to pay for the Mac version again. Anything that's similar and cheaper? (or even free )
There's Gimp, if you don't mind running X11.

Similar Messages

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    Hi,
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    was converted no problem. However, I would lose the sound (voice)
    after @ 16 seconds into this @ 35 second video clip. This step- by-
    step process was unsuccessful for multiple .MOV files. I then
    attempted to try the same step-by-step process on a MAC computer
    and it worked. The video and sound were in sync and played in its
    entirity. The .MOV file was able to be converted into a .SWF file.
    How and where do I begin to troubleshoot this issue on a Windows
    laptop? according to Adobe tech support via telelphone I was told
    to unintsall and reinstall the emtire CS3 Suite. However, I do not
    understand how this would resolve my issue. Any suggestions would
    be much appreciated. Thanks.

    If you are only going to use one or two window only programs then I wouldn't waste the space.  Try WinonX it allows you to install exe. Files on Mac without installing windows.

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    I have inadvertently infringe copyright on facebook and they have subsequently barred me from uploading any more videos.
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    Data Loader tool, I used a lot for loading Flexfield Value Set Values, Category Codes etc...
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    The payment conversion is little bit tricky in term on its understanding and functionality.
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    Here is the extracted documents for giving you clear understanding about payments.
    Overview of Process
    Prior to creating a payment batch, four setup are required.
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    C.Choose a predefined or custom payment format.
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    To give an overview of the steps required to create payment batch payments:
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    2) Make any necessary modifications to your payment batch, such as selecting additional invoices, deselecting invoices, deselecting suppliers, etc. Once modifications are complete, the modify payment batch process automatically builds the payments if any invoices were added.
    3) Format payments to produce an output file.
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    5) Confirm the payment batch by recording the document numbers associated with each payment. During this step, the invoice status is updated to “Paid” and a document number is associated with the invoice and invoice payment.
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    d. Format
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    10.7:
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    11.5.8/9
    You can perform actions on your batch in Payment Batches form by clicking on the Actions button. The appropriate actions are highlighted depending on the status of the batch.
    THIS SECTION TALK ABOUT THE DETAIL TECHNICAL OVERVIEW
    Payment Conversion Technical Overview
    For the conversion is concern we are following four-step process
    I.Defined and prerequisite steps as discussed above
    II.Selecting the Invoice
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    THESE ARE THE PREREQUISITE SETUP
    We are assuming the bank set is already done from 10.7 to 11i.Bank set up means bank account id, and its corresponding payment format.
    For this purpose we are using mapping function for bank account id and on that basis we are getting corresponding checks stock id.This means defining a payment documents for disbursements
    SELECT INVOICES
    When a payment batch is started one row for each record is created in the
    AP_INV_SELECTION_CRITERIA_ALL table.
    This table stores the criteria that a payment batch uses to select invoices for payments. The module name for the Auto Select process is APXPBSEL. The Select Invoices, or AutoSelect, is the first step in the payment batch process.
    When we run a concurrent program the AutoSelect process starts by loading records that meet the invoice selection criteria into the table AP_SELECTED_INVOICES_ALL from the tables AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL.
    The criteria that AutoSelect uses to determine which record to select from AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL is stored in AP_INV_SELECTION_CRITERIA_ALL.
    To be sure that no duplicate invoices get selected, invoices that are already selected in another payment batch are not selected. Invoice payments that have no remaining payment amounts are not selected either.
    BUILD PAYMENTS
    The module name for the Build Program is APXPBBLD. From the list created by AutoSelect, the Build program determines which invoices will be paid on each
    Payment document, and lists this information on the Preliminary Payment Register if Selected. The Build program is spawned when AutoSelect has completed. When the Build Program starts, the application uses information from the table AP_SELECTED_INVOICES_ALL to create rows in the table AP_SELECTED_INVOICE_CHECKS_ALL.
    In addition to creating rows in the AP_SELECTED_INVOICE_CHECKS_ALL, the build payments program also performs the following tasks:
    • Assigns document numbers for payments
    • Assigns Check Ids
    • Renumbers the remaining documents starting from the first_available_document
    • Updates the payment batch status to BUILT
    Since we are doing conversion from 10.7 to 11i where all payments need to converted hence we are keeping payment batch status as ‘FORMATTED’
    CONFIRM
    This is the final step for the payment batch process, where we will pick a payment batch from front end, and then making confirm. The menu for this
    AP Payable =>Payment Batches form =>by clicking on the Actions button
    Internally the confirm program first updates the AP_SELECTED_INVOICE_CHECKS_ALL records,
    then transfers those records to
    AP_CHECKS_ALL.
    In addition, the AP_SELECTED_INVOICES_ALL
    records are transferred into the corresponding
    AP_INVOICE_PAYMENTS_ALL,
    AP_INVOICES_ALL and
    AP_PAYMENT_SCHEDULES_ALL.
    Table Involved in Payment Batch Process
    These are the various table involved in the payment process of 10.7 and 11i.It is recommended that if corresponding earlier conversion is done then use the mapping function to get the new value.
    oAP_SELECTED_INVOICES_ALL
    oAP_INV_SELECTION_CRITERIA_ALL
    oAP_INVOICES_ALL
    oAP_PAYMENT_SCHEDULES_ALL
    oAP_SELECTED_INVOICE_CHECKS_ALL
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    oAP_INVOICE_PAYMENTS_ALL
    oAP_PAYMENT_SCHEDULES_ALL
    oAP_INVOICES_ALL
    oAP_BANK_ACCOUNTS_ALL `
    Common Issue:
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    A: Query up the Payment Batch in the Payment Batches Summary window to view the status. If you can not get into the application, you can select the status from SQL*Plus:
    SELECT status FROM ap_inv_selection_criteria_all
    WHERE checkrun_name = ?<payment batch name>?;
    2. Don’t change the last update date
    We are doing the conversion for payments, hence we can’t change he last_updated_date to sysdate as this will create a problem by concurrent program, in that case we need to populate the field for FUTURE_DATED_PAYMENT=’N’
    3. don’t populate the value for INVOICE_PAYMENT_TYPE
    If there are some prepayments in the conversion process donor populate this field and pass NULL, otherwise this will create a duplicate invoice, which will cause a problem for concurrent batch for payment.
    Hope now you will be very clear about the process.
    let me me offline, if you need further.
    regards
    sanjit
    [email protected]

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  • Problem initiate AV chat with other ichat (both windows & Mac)..

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  • Passer de la version pour windows à Mac sur photoshop element

    Je vient de commander Photoshop element 12 via internet, et je n'avais pas remarqué qu'il s'ajissait de la version pour windows, ma commande est passé mais je n'ai pas encore effectué le téléchargement car je me suis appreçus de l'erreur, j'aimerais savoir si il est possible de revenir en arrière pour faire la modification, ou sinon savoir si je peux (et comment) annuler la commande. merci

    Thank you Barbara, i’ve tryed your solution but that didn’t work, so, i took contact with Adobe customer service and they instantly accept to cancel my order witch was a great pain relief for me…
    So thank’s again for your quick answer that make me feel less alone !!!
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    Daniel
    Le 2014-04-14 à 19:21, Barbara B. <[email protected]> a écrit :
    Re: passer de la version pour windows à Mac sur photoshop element
    created by Barbara B. in Photoshop Elements - View the full discussion
    The first thing to do is to download the trial and see if your serial number will work in the mac trial. If not, you will need to contact Adobe. This is just the user to user forum and we're just other customers like you.
    Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at http://forums.adobe.com/message/6298507#6298507
    Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/6298507#6298507
    To unsubscribe from this thread, please visit the message page at http://forums.adobe.com/message/6298507#6298507. In the Actions box on the right, click the Stop Email Notifications link.
    Start a new discussion in Photoshop Elements at Adobe Community
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  • Yahoo contacts on Windows Mac Messenger

    Hi all
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    Please post questions regarding Messenger on Microsoft's own forums for their Mac software, as Apple discussions only provide support for Apple products:
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  • Hi, We can use the airport with windows mac

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    Yes... but more information is required. I don't know what you mean by "Windows Mac".

  • Contacts search for cisco Jabber for Windows & MAC

    Hello,
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    Hi Karthik,
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  • Re: More specific to two questions

     

    Hi everybody,
    I have been watching this debate with interest. I encountered similar
    situation and realised that even after calling the method
    ReleaseDistReference on DistObjectMgr, the object is live ( Probably
    some time before garbage collection kicks in) and can be binded using
    ObjectLocationManager.BindObject() method. This caused some problems to
    us. This object is not invalidated for further use. Can somebody from
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    Pradnesh Dange
    Indus Consultancy Services
    140, E.Ridgewood Ave.
    Paramus, NJ 07652
    Ph: 201-261-3100 (x-234)
    Fax: 201-261-1399
    From: Shi-Long Yin[SMTP:[email protected]]
    Reply To: Shi-Long Yin
    Sent: Tuesday, December 22, 1998 12:19 PM
    To: Boris Berezetsky; 'Forte Users Mailing list'
    Subject: Re: More specific to two questions
    Hi, Boris
    Your helps are really appreciated!
    I've already read this part and other relevant materials of Forte
    document.
    So far, what I understand is if an object is anchored, the garbage
    collector
    will be not automatically applied to it. You must explicitly add it
    to the
    list of the garbage collection.
    Also, many thanks to all who have helped me in this topic.
    Merry Christmas!
    Shi-Long
    Boris Berezetsky wrote:
    Hi, Shi-Long
    I'm not sure if this has been mentioned already, but just in case...
    Take a look at ReleaseDistReference method of DistObjectMgr class.
    The following is an excert from Forte Help on the topic:
    "This method is needed because the distributed object manager keepsa
    list of all anchored objects that have been handed out asdistributed
    references, or are anchored objects that are being used asdistributed
    references in other partitions. Invoking the ReleaseDistReferencemethod
    lets the distributed object manager remove the object from itsinternal
    list, which can then allow memory management to occur on theobject."
    To unsubscribe, email '[email protected]' with
    'unsubscribe forte-users' as the body of the message.
    Searchable thread archive
    <URL:http://pinehurst.sageit.com/listarchive/>
    To unsubscribe, email '[email protected]' with
    'unsubscribe forte-users' as the body of the message.
    Searchable thread archive <URL:http://pinehurst.sageit.com/listarchive/>

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