Need Authorization Code

I just upgraded from Windows 7 Pro to Windows 8.1 Pro.  Reinstalled my PhotoShop CS program. It will not activate over the Internet or by phone.  It is asking for an authorization code.  How do I get one?

If you did not deactivate PS you may have exceeded you quota of 2 activated copies.  Deactivate one copy.  If this is not possible then you will have to call customer service.

Similar Messages

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    The current version of Acrobat Pro (XI) does support the embedding of 3D models provided they are in U3D or PRC format, and Adobe Reader will display them as it always has done - but only on desktop operating systems. Adobe has never supported 3D on mobile.
    The last version which came with a file converter tool to translate 3D models into U3D was Acrobat 9 Pro Extended. That's been discontinued for years and reached End of Life in June 2013, which means Adobe no longer provides any support for installation or use of that version.
    The file converter tool which shipped with Acrobat 8.3D was licensed from a third-party and is now part of the SAP document management platform. It is no longer sold as a standalone product.
    As of Acrobat X, all 3D model translation is handled by commercial plugins available from Adobe's official partner - http://www.tetra4d.com

  • Where do I get my authorization code for adobe acrobat 8.1.0 professional? I have serial and activation numbers

    I had to re install My OS and need Authorization code for my  adobe acrobat 8.1.0 professional. Please Help.

    Hi Gary ,
    I would request you to connect with the Adobe support team to get your query regarding Authorization code fixed .
    http://helpx.adobe.com/x-productkb/global/service1.html
    Please click the blue"Still need help" button on the chat support page .
    Regards
    Sukrit Dhingra

  • If I do a clean install on my MacBook Pro will I be able to re-install apps (FCP, Aperture, MS Office etc.) from a Time Machine backup, or will I need the original install DVDs with authorization codes?

    I have two questions...
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    2) Has anyone ever seen anything like this before on their computers?
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    I have no idea what's going on so I'm just going to do a clean install on my machine but I don't want to lose my apps. I don't have the original install DVDs for them anymore. If you have any suggestions please let me know. Thanks!

    You don't lose them.  You can always redownload them from the app store after you log back in with your Apple ID.
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    You can install apps on every Mac you use and even download them again. This is especially convenient when you buy a new Mac and want to load it with apps you already own."

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    i need an authorization code for CS2

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  • Please help-I was just informed I cant activate my CS software through Adobe?!!! What a pisser-I lost my desktop to a virus, I got a new one and refuse to ever go online with it. I put Photoshop in, it wants an authorization code that Adobe says "CS is to

    Please help-I was just informed I cant activate my CS software through Adobe?!!! What a pisser-I lost my desktop to a virus, I got a new one and refuse to ever go online with it. I put @Photoshop in, it wants an authorization code that Adobe says "CS is too old so please go to our forum for help"... So I am here Ladies and Gentlemen. I really need help on how to reactivate my software and without the use of the internet (last time I tried online, ended up doing over the phone which is no longer offered...) that cost me several hundred to begin with-I am upset @Adobe won't activate it-why? I don't know. But please, if someone out there knows what I can do to overcome this, I would be very grateful. Thank you for all help and taking the time to reply.
    Peace, John Shea

    it's your lucky day.  you can upgrade to ps cs2 free.
    Error: Activation Server Unavailable | CS2, Acrobat 7, Audition 3

  • Authorization Code for Adobe Acrobat 8

    I am trying to gtet my Adobe Acrobat 8 activated.  Due to a system crash I was unable to deactivate my software.  The activation process within the software failed.  When I called the automated system would not give me an authorization code, and when I hit the option to speak with an agent the message stating that phone activations are no longer accessible.  The website adobe.com/go/activatge is not available either.  I know this is an old product, but how can I get an authorization code to allow me use of the software?

    Hi Evans01,
    Please contact Adobe Support using the following link: http://helpx.adobe.com/contact.html?product=acrobat&topic=serial-number-issues-or-activati ng-my-product
    Then click on the option, 'I still need help'.

  • Gaining authorization code for Adobe Pro 8

    Hi,
    Does anyone know what i can do please?
    I am trying to install this software on my new machine as the old machine it was installed on died. I entered the serial number and activation code on the automated phone and got told that the producing of an authorization code had been unsuccessful. I then visited the website it referred me too and after 20 minutes of 'live chat' and waiting for the representative to type each message, they then told me that they couldnt help me as the software is old and they dont support it?! Thanks a bunch.
    Obviously dont want to buy new software as the one i have does what i want.
    I need an authorization code though.
    Any suggestions please?
    Thanks,
    L

    Hi Evans01,
    Please contact Adobe Support using the following link: http://helpx.adobe.com/contact.html?product=acrobat&topic=serial-number-issues-or-activati ng-my-product
    Then click on the option, 'I still need help'.

  • CS2 Authorization Code to Complete installation

    I need help with re-installing my CS2 apps.  I have the Serial # and Activation # , but I need the Authorization Code.  Can you help me?  my OS 10.6.8 was upgraded to 10.9.5 . but all apps would not work.  The Apple store re-installed my OS 10.6.8,  but I need the Authorization Code. to complete the installation.

    that's no longer available.
    you need to download and install using the cs2 file(s) and serial number(s) here, http://helpx.adobe.com/x-productkb/policy-pricing/creative-suite-2-activation-end-life.htm l

  • How to bypass Authorization Code

    Client wants to know how to by pass a authorization code.
    Users at this site are required to dial a quick personal authorization code if they make LD or international calls, how do they by pass this code if they need to?
    Call Manager 9.1.2

    If the calls go out thru a FAC/CMC enabled RP there's no bypass, you would need to create a new RP without FAC/CMC and provide them with some prefix so they route calls thru it

  • What if i can't get verification for a digital download authorization code

    I am having trouble getting my authorization codes for a few of my discs accepted by I tunes  any suggestions?

    Ian,
    You won't find an option to open an application in Rosetta unless it is Universal Binary. Since the app in question is not UB, the check box will not appear.
    If I am not mistaken, the Myst games use Quicktime. Since the game, itself, is running in Rosetta, it will probably need to run Quicktime in Rosetta. Try setting Quicktime to open in Rosetta. Let us know if it makes a difference.
    Scott

  • RightFAX 9.4.0.239 - FAC authorization codes problem

    Hi community,
    I'm running a cisco RightFAX server and I would like to use the FAC (authorization codes) for my outgoing faxes.
    I can successfully send a fax to an external extention 9123456789 for instance.
    But If I try to add a FAC after my extention, it doesn't works.
    Ex :
    Route pattern for FAC = 9
    Dialed number = 123456789
    FAC code = 12345
    9123456789#12345#
    My issue concern (I think) the pause after the first '#'.  My faxserver is configure with a H323 link to the CUCM8.
    I already tried to add a 1 second pause with the character ",".  But without success.
    I also tried with 2 ,3, 4 seconds.
    Does anyone has already successfully archieved an outgoing fax with FAC ?
    Could we configure digit overlap in order to send the digits one by one ?
    With my ipphone 7942 I have the same issue.
    If I Pre-dial  9123456789#12345# and then press the speaker/line button. The call fails.
    If I first press the speaker/line button and then dial the extention, it works fine.
    Help would be really appreciated.
    Thanks
    mat

    Matthieu,
    I'm not aware if rightfax supports sending DTMF tones after the call is in a proceeding/connected state. In most instances, the FAC digits need to be sent after the call is established. If the digits are sent with the called party number then CUCM/IOS will treat them as part of the called number.
    This questions  is best if redirected to Rightfax support to have them explain if DTMF can be sent after the call is connected/established.

  • I need the code to delete record in the database not in the form???

    I need the code to delete record in the database not in the form...
    because when i execute a form always insert the datas in the data base but i want insert value on a text file and delete in the data base the record whith this value of text file.
    i'm spanish an my english is bad sorry.
    thank, javier

    Well, I fail to understand why you want to complicate easy things, but anyway you can do that by using TEXT_IO within Forms to create text file (see Forms builder help), and UTL_FILE package to read it within Pl/Sql : you could create a stored procedure, and call it from Forms passing the file name as parameter. See UTL_FILE documentation

  • Need sample code with RV_INVOICE_CREATE used

    Hi everybody!
    I need sample code with RV_INVOICE_CREATE or similar FMs used.
    The thing is that I do not know how to populate parametres of this and other invoicing FMs....
    For example, there are some tables to be passed to RV_INVOICE_CREATE
         TABLES
              XKOMFK     = XKOMFK
              XKOMV       = XKOMV
              XTHEAD      = XTHEAD
              XVBFS        = XVBFS
              XVBPA        = XVBPA
              XVBRK        = XVBRK
              XVBRP        = XVBRP
              XVBSS        = XVBSS
    How to populate them? I mean how to fill them with needed values?
    Useful answers will be awarded.
    Kind regards, M.

    RV_INVOICE_CREATE is the function module to create invoice based on delivery .
    when you pass delivery number ,it will create invoice ,see the invoice number in vf02,vf03 transaction. and also see the data vbrk,vbrp tables
    I have done this development and i have cancelled invoice,reverse goods issue,updated the delivery and again i am createing invoice..see the below progrm to get better understanding.
    REPORT ZWM_OVERWEIGHT_FIX  no standard page heading
                               message-id zwm.
    ======================================================================
    Program Name : ZWM_OVERWEIGHT_FIX                                    *
    Description  : Tool to fix Overweight in delivery line item,         *
                   Used All Function module to cancel invoice ,          *
                   Reverse the goods issue  ,Update Delivery qty,Create  *
                   invoice                                               *
    Author       : Seshu                                                 *
    Date         : 05/08/2007                                            *
    MODIFICATION HISTORY                                                 *
    DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
    --|||--
    05/08/07| Seshu    | DEVK921979 | Initial                            *
    D A T A - D E C L A R A T I O N     *******************
    Tables
    Tables : vbak,
             vbap,
             vbfa,
             likp,
             lips,
             vbrk,
             vbrp.
    Internal Tables
    data : i_lips like lips occurs 0 with header line,
           i_vbap like vbap occurs 0 with header line.
    Variables
    data : v_deliv like vbfa-vbelv,
           v_invoic like vbfa-vbelv.
    Data Declaration Part for Post Goods Issue
    DATA: l_vbeln LIKE likp-vbeln,
          l_vbkok LIKE vbkok,
          i_prot LIKE prott OCCURS 0 WITH HEADER LINE,
          ef_error_any_0 TYPE c,
          ef_error_in_item_deletion_0 TYPE c,
          ef_error_in_pod_update_0 TYPE c,
          ef_error_in_interface_0 TYPE c,
          ef_error_in_goods_issue_0 TYPE c,
          ef_error_in_final_check_0 TYPE c,
          d_return   LIKE bapireturn1.
    Internal tables for BAPI Function Module
    data : i_cret like BAPIRETURN1 occurs 0 with header line,
           i_csucess like BAPIVBRKSUCcESS occurs 0 with header line,
           i_ret2 like bapiret2 ,
           flag type c,
           i_mesg like mesg occurs 0 with header line.
    Data Declaration for Invoice Creation
    DATA: VBSK_I     LIKE  VBSK.
    data: d_success  type  c.
    DATA: XKOMFK LIKE      KOMFK   OCCURS 0 WITH HEADER LINE,
          XKOMV  LIKE      KOMV    OCCURS 0 WITH HEADER LINE,
          XTHEAD LIKE      THEADVB OCCURS 0 WITH HEADER LINE,
          XVBFS  LIKE      VBFS    OCCURS 0 WITH HEADER LINE,
          XVBPA  LIKE      VBPAVB  OCCURS 0 WITH HEADER LINE,
          XVBRK  LIKE      VBRKVB  OCCURS 0 WITH HEADER LINE,
          XVBRP  LIKE      VBRPVB  OCCURS 0 WITH HEADER LINE,
          XVBSS  LIKE      VBSS    OCCURS 0 WITH HEADER LINE,
          XKOMFKGN LIKE    KOMFKGN OCCURS 0 WITH HEADER LINE.
    S E L E C T I O N  -  S C R E E N   ******************
    Selection-screen
    Selection-screen : begin of block blk with frame title text-001.
    parameters : p_vbeln like vbak-vbeln obligatory.
    selection-screen : end of block blk.
    A T -  S E L E C T I O N  - S C R E E N ***************
    Validation on Sales order
    at selection-screen on p_vbeln.
    Check the data on VBAK Table
      select single vbeln from vbak into vbak-vbeln
                                where vbeln = p_vbeln.
      if sy-subrc ne 0.
        message e006 with p_vbeln.
      endif.
    S T A R T  - O F - S E L E C T I O N *******************
    Start-of-selection.
      break sreddy.
    Get the Invoice Number corresponding Sales Order Number
      perform get_invoice.
    Step 1.
    Cancel the Invoice  - Transaction VF11
      perform cancel_invoice.
    Reverse the goods issue
      perform reverse_goodsissue.
    Get the Order and Delivery Items
      perform get_sales_deliv.
    Delivery Change
      perform Delivery_change.
    Create Invoice document
      perform invoice_create.
    E N D  -  O F -  S E L E C T I O N  *******************
    end-of-selection.
    if flag = 'X'.
    message i012 with p_vbeln.
    endif.
    *&      Form  get_invoice
          Get Invoice Number
    FORM get_invoice.
    Clear Variables
      clear : v_deliv,
              v_invoic,
              flag.
    Get the Delivery Number First
      select single vbeln from vbfa into v_deliv
                               where vbelv = p_vbeln
                               and   vbtyp_n = 'J'.
      if sy-subrc ne 0.
        message i004 with p_vbeln.
        stop.
      endif.
    Get the Invoice Number
      select single vbeln from vbfa into v_invoic
                               where vbelv = p_vbeln
                               and   vbtyp_n = 'M'.
      if sy-subrc ne 0.
        message i003 with p_vbeln.
        stop.
      endif.
    ENDFORM.                    " get_invoice
    *&      Form  cancel_invoice
          Cancel the Invoice
    FORM cancel_invoice.
      clear : i_ret2,
              i_cret,
              i_csucess.
      refresh : i_cret,
                i_csucess.
      CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
        EXPORTING
          BILLINGDOCUMENT       = v_invoic
      TESTRUN               =
      NO_COMMIT             =
      BILLINGDATE           =
        TABLES
          RETURN                = i_cret
          SUCCESS               = i_csucess
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
                WAIT   = space
           IMPORTING
                RETURN = i_ret2.
    read table i_cret with key type = 'E'.
      if sy-subrc ne 0.
        message i005 with v_invoic.
        stop.
      endif.
    ENDFORM.                    " cancel_invoice
    *&      Form  reverse_goodsissue
          Reverse the goods Issue
    FORM reverse_goodsissue.
    Local Variable
      data : lv_vbtyp like likp-vbtyp.
      clear : i_mesg,
              lv_vbtyp.
      refresh : i_mesg.
      select single vbtyp from likp into lv_vbtyp
                               where vbeln = v_deliv.
      CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
        EXPORTING
          I_VBELN                         = v_deliv
          I_BUDAT                         = sy-datum
        I_COUNT                         =
        I_MBLNR                         =
        I_TCODE                         =
          I_VBTYP                         = lv_vbtyp
        TABLES
          T_MESG                          = i_mesg
       EXCEPTIONS
         ERROR_REVERSE_GOODS_ISSUE       = 1
         OTHERS                          = 2
      if sy-subrc ne 0.
        message i007 with v_deliv.
      endif.
    ENDFORM.                    " reverse_goodsissue
    *&      Form  get_sales_deliv
          Get the Sales order and Deliv Items
    FORM get_sales_deliv.
    Local Variables
      data : lv_kwmeng like vbap-kwmeng.
      clear : i_lips,
              i_vbap.
      refresh : i_lips,
                i_vbap.
    Select the data from LIPS
      select * from lips into table i_lips
                         where vbeln = v_deliv.
      if sy-subrc ne 0.
        message i008 with v_deliv.
        stop.
      endif.
      sort i_lips by vbeln posnr.
      Get the Sales order Item Data.
      select * from vbap into table i_vbap
                              where vbeln = p_vbeln.
      if sy-subrc ne 0.
        message i006 with p_vbeln.
        stop.
      endif.
      sort i_vbap by vbeln posnr.
    Compare delivery Item and Order Items
      loop at i_lips.
        clear lv_kwmeng.
        read table i_vbap with key posnr = i_lips-posnr.
        if sy-subrc eq 0.
          lv_kwmeng = i_vbap-kwmeng * 2.
          if lv_kwmeng >= i_lips-lfimg.
            i_lips-lfimg = i_vbap-kwmeng.
            modify i_lips.
          endif.
        endif.
      endloop.
    ENDFORM.                    " get_sales_deliv
    *&      Form  Delivery_change
          Delivery Update
    FORM Delivery_change.
      Clear : i_prot.
      refresh : i_prot.
    Delivery Update
      CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
           EXPORTING
                do_commit                = 'X'
           TABLES
                t_delivery_items         = i_lips
                prot                     = i_prot
           EXCEPTIONS
                conversion_overflow      = 1
                essential_data_missing   = 2
                error                    = 3
                nothing_to_update        = 4
                lock_after_update_failed = 5
                error_in_delivery_update = 6
                OTHERS                   = 7.
      COMMIT WORK.
      IF sy-subrc <> 0.
        MESSAGE i009 with v_deliv.
      endif.
    Post Goods Issue
      CLEAR:    d_return,
                i_prot,
                l_vbeln,
                l_vbkok.
      REFRESH i_prot.
      CLEAR:  ef_error_in_item_deletion_0    ,
              ef_error_in_pod_update_0       ,
              ef_error_in_interface_0        ,
              ef_error_in_goods_issue_0      ,
              ef_error_in_final_check_0      .
    carry out goods issue
      l_vbeln          = v_deliv.
      l_vbkok-vbeln_vl = l_vbeln.
      l_vbkok-wabuc    = 'X'.
    carry out goods issue
      l_vbeln          = v_deliv.
      l_vbkok-vbeln_vl = l_vbeln.
      l_vbkok-wabuc    = 'X'.
    SET UPDATE TASK LOCAL.
      CALL FUNCTION 'WS_DELIVERY_UPDATE'
           EXPORTING
                vbkok_wa                    = l_vbkok
                synchron                    = 'X'
                no_messages_update          = ' '
                update_picking              = 'X'
                commit                      = 'X'
                delivery                    = l_vbeln
                nicht_sperren               = 'X'
                if_error_messages_send_0    = space
           IMPORTING
                ef_error_any_0              = ef_error_any_0
                ef_error_in_item_deletion_0 = ef_error_in_item_deletion_0
                ef_error_in_pod_update_0    = ef_error_in_pod_update_0
                ef_error_in_interface_0     = ef_error_in_interface_0
                ef_error_in_goods_issue_0   = ef_error_in_goods_issue_0
                ef_error_in_final_check_0   = ef_error_in_final_check_0
           TABLES
                prot                        = i_prot
           EXCEPTIONS
                error_message               = 1
                OTHERS                      = 2.
      if sy-subrc ne 0.
        message i010 with v_deliv.
      else.
        COMMIT WORK .
      endif.
    ENDFORM.                    " Delivery_change
    *&      Form  invoice_create
          Invoice Creation
    FORM invoice_create.
      refresh: XKOMFK, XKOMV,
               XTHEAD, XVBFS,
               XVBPA,  XVBRK,
               XVBRP,  XVBSS.
      clear  : XKOMFK, XKOMV,
               XTHEAD, XVBFS,
               XVBPA,  XVBRK,
               XVBRP,  XVBSS,
               VBSK_I.
      VBSK_I-SMART = 'F'.
      XKOMFK-VBELN =  v_deliv.
      XKOMFK-VBTYP = 'J'.
      APPEND XKOMFK.
      CALL FUNCTION 'RV_INVOICE_CREATE'
           EXPORTING
                VBSK_I       = VBSK_I
                WITH_POSTING = 'C'
           TABLES
                XKOMFK       = XKOMFK
                XKOMV        = XKOMV
                XTHEAD       = XTHEAD
                XVBFS        = XVBFS
                XVBPA        = XVBPA
                XVBRK        = XVBRK
                XVBRP        = XVBRP
                XVBSS        = XVBSS.
      if sy-subrc eq 0.
        COMMIT WORK.
       flag = 'X'.
      else.
      message i011 with p_vbeln.
      endif.
    ENDFORM.                    " invoice_create
    Reward Points if it is helpful
    Thanks
    Seshu

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