Need to upload dvd to mp3 or mp4 file for my website

want to upload dvd to mp3 or mp4 file to place on my website

How to Use Handbrake to Convert Videos on Mac OS X
http://www.iskysoft.com/rip-dvd/how-to-use-handbrake-convert-videos-on-mac.html
How to Extract Audio from Video and DVD to MP3 on Mac OS X
http://www.iskysoft.com/article/dvd-video-to-mp3.html
My expertise ends here... Hopefully someone comes by with the solution you are looking for.

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i drafted the solution here,
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Hi there - I need to make a short video clip for a website - the final version that I send needs to be 340x192 and 1mb per 10 sec. The clip is 200 seconds so it should therefore not be over 20 mb. The original footage was shot on an EX1 camera.
I exported the video as a full quality Quicktime mov file. I then used mpeg streamclip with the following settings:
Export to MPEG-4
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> The image looks terrible ... wondering if there is a better way to do this?<
The reduction ratio you are attempting is almost 400:1, +-10% or so. Just so we're clear, the HD image is more than 2,000,000 distinct pixels in every frame, your frame size is about 68,000 pixels. That's 1/30 of the original size so, even before you add the quantization of the H.264 compression, you are throwing away 29 out of every 30 pixels that appeared in the original image.
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H.264 adds compression artifacts by averaging temporal and spatial differences, further diminishing the literal quality. You tend to see H.264 as better than, say, MPEG2 because the artifacts inherent in the processing are hidden better.
So that's the arithmetic because I can't tell if you understood that, forgive if you already know that stuff. Let's move on.
What do you think is "terrible" about the resulting movie?
What do you hope to improve?
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bogiesan

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Dear Customer,
Welcome to HP Support Forum and we are glad to assist you.
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Need to calculate sum in an e-text file for positive pay--PLEASE HELP!!!!

Hi All,
Need some help formatting e-text output in positive pay. In the trailer record I need to display the sum of all checks run in that payment process. However if the check is "VOID", I should not add that check amount to the summary total in the trailer record. So, I need to conditionally sum the check amounts in the payment register.
Here is my XML:
<?xml version="1.0" encoding="UTF-8" ?>
- <PositivePayDataExtract>
- <OutboundPayment>
- <PaymentSourceInfo>
<ApplicationInternalID>200</ApplicationInternalID>
<ApplicationName>SQLAP</ApplicationName>
<PaymentServiceRequestID>50175</PaymentServiceRequestID>
- <FunctionalCategory>
<Code>PAYABLES_DISB</Code>
<Meaning>Payables Disbursements</Meaning>
</FunctionalCategory>
- <PayerOrganization>
<OrganizationInternalID>484</OrganizationInternalID>
- <OrganizationType>
<Code>OPERATING_UNIT</Code>
<Meaning>Operating Unit</Meaning>
</OrganizationType>
<OrganizationName>US_OU</OrganizationName>
</PayerOrganization>
<EmployeePaymentFlag>N</EmployeePaymentFlag>
</PaymentSourceInfo>
- <PaymentNumber>
<DocCategory />
<SequenceName />
<SequenceValue />
<PaymentReferenceNumber>64812</PaymentReferenceNumber>
<LogicalGroupReference />
<CheckNumber>180159</CheckNumber>
</PaymentNumber>
<PaymentDate>2012-07-10</PaymentDate>
<PaymentDueDate />
<MaturityDate />
- *<PaymentStatus>*
*<Code>VOID</Code>*
<Meaning>Void</Meaning>
</PaymentStatus>
- <Payee>
<PartyInternalID>848060</PartyInternalID>
<PartyNumber>46702</PartyNumber>
<Name>ABC INT</Name>
<TaxRegistrationNumber />
<LegalEntityRegistrationNumber>9999</LegalEntityRegistrationNumber>
<AlternateName />
<SupplierNumber>12975</SupplierNumber>
- <Address>
<AddressInternalID>32488</AddressInternalID>
<AddressLine1>48078ABC ST</AddressLine1>
<AddressLine2 />
<AddressLine3 />
<AddressLine4 />
<City>ABC</City>
<County />
<State>AB</State>
<Country>US</Country>
<ISO3DigitCountry>USA</ISO3DigitCountry>
<CountryName>UB</CountryName>
<PostalCode>12345-7890</PostalCode>
<AddressName>ABC</AddressName>
<Addressee />
<AlternateAddressName />
<PreFormattedConcatenatedAddress>ABC</PreFormattedConcatenatedAddress>
<PreFormattedMailingAddress>ABCD</PreFormattedMailingAddress>
</Address>
- <ContactInfo>
- <ContactLocators>
<PhoneNumber />
<FaxNumber />
<EmailAddress />
<Website />
</ContactLocators>
</ContactInfo>
<SupplierSiteCode>ABC</SupplierSiteCode>
</Payee>
- <TradingPartner>
<PartyInternalID>848060</PartyInternalID>
<PartyNumber>46702</PartyNumber>
<Name>ABC INT</Name>
<TaxRegistrationNumber />
<LegalEntityRegistrationNumber>12345</LegalEntityRegistrationNumber>
<AlternateName />
<SupplierNumber>12975</SupplierNumber>
- <ContactInfo>
- <ContactLocators>
<PhoneNumber />
<FaxNumber />
<EmailAddress />
<Website />
</ContactLocators>
</ContactInfo>
<AdditionalInformation />
</TradingPartner>
<PayeeBankAccount />
- <Payer>
<PartyInternalID>788764</PartyInternalID>
<PartyNumber>39224</PartyNumber>
<Name>UB_LE</Name>
- <PartyType>
<Code />
<Meaning />
</PartyType>
<TaxRegistrationNumber />
<LegalEntityRegistrationNumber>12345</LegalEntityRegistrationNumber>
<LegalEntityInternalID>40287</LegalEntityInternalID>
<LegalEntityName>UB_LE</LegalEntityName>
- <Address>
<AddressInternalID>24652</AddressInternalID>
<AddressLine1>ABC STREET</AddressLine1>
<AddressLine2 />
<AddressLine3 />
<City>TREY</City>
<County>Hari</County>
<State>TX</State>
<Country>US</Country>
<ISO3DigitCountry>USA</ISO3DigitCountry>
<CountryName>United States</CountryName>
<PostalCode>12345</PostalCode>
<PreFormattedConcatenatedAddress>ABC STREET, TREY, TX 12345</PreFormattedConcatenatedAddress>
<PreFormattedMailingAddress>ABC STREET, TREY, TX 12345</PreFormattedMailingAddress>
<AddressName>ABCD Services (U.S.) Inc.</AddressName>
</Address>
- <ContactInfo>
- <ContactLocators>
<PhoneNumber />
<FaxNumber />
<EmailAddress />
<Website />
</ContactLocators>
</ContactInfo>
</Payer>
- <BankAccount>
<BankAccountInternalID>64034</BankAccountInternalID>
<BankName>XXX BANK</BankName>
<AlternateBankName />
<BankNumber />
<BranchInternalID>1236444</BranchInternalID>
<BranchName>24</BranchName>
<AlternateBranchName />
<BranchNumber>12345</BranchNumber>
<BankAccountName>43</BankAccountName>
<AlternateBankAccountName>INTERNAL</AlternateBankAccountName>
<BankAccountNumber>123</BankAccountNumber>
<MaskedBankAccountNumber>123</MaskedBankAccountNumber>
<UserEnteredBankAccountNumber>123</UserEnteredBankAccountNumber>
<BankAccountSuffix />
<SwiftCode>ABC</SwiftCode>
<IBANNumber />
<CheckDigits />
- <BankAccountType>
<Code />
<Meaning />
</BankAccountType>
- <BankAccountCurrency>
<Code>USD</Code>
</BankAccountCurrency>
- <BankAddress>
<AddressInternalID>56057</AddressInternalID>
<AddressLine1>111 ABC ST</AddressLine1>
<AddressLine2 />
<AddressLine3 />
<AddressLine4 />
<City>SanJo</City>
<County />
<State>IN</State>
<Province />
<Country>US</Country>
<ISO3DigitCountry>USA</ISO3DigitCountry>
<CountryName>United States</CountryName>
<PostalCode>12345</PostalCode>
<PreFormattedConcatenatedAddress>ABC STREET</PreFormattedConcatenatedAddress>
<PreFormattedMailingAddress>ABC STREET</PreFormattedMailingAddress>
</BankAddress>
- <DescriptiveFlexField>
<AttributeCategory>Yes</AttributeCategory>
<Attribute1 />
<Attribute2>108</Attribute2>
<Attribute3 />
<Attribute4 />
<Attribute5 />
<Attribute6 />
<Attribute7 />
<Attribute8 />
<Attribute9 />
<Attribute10 />
<Attribute11 />
<Attribute12 />
<Attribute13 />
<Attribute14 />
<Attribute15 />
</DescriptiveFlexField>
- <FederalBankAccountInfo>
<FederalRFCIdentifier />
<FederalAgencyLocationCode />
<FederalAbbreviatedAgencyCode />
<FederalEmployerIdentificationNumber />
</FederalBankAccountInfo>
- <EFTUserNumber>
<AccountLevelEFTNumber />
<BranchLevelEFTNumber />
</EFTUserNumber>
</BankAccount>
- <Beneficiary>
<Name>ABC INT</Name>
</Beneficiary>
- <PaymentAmount>
*<Value>2612.39</Value>*
- <Currency>
<Code>USD</Code>
<Name>US Dollar</Name>
</Currency>
</PaymentAmount>
<PaymentAmountText>Two Thousand Six Hundred Twelve Dollars And Thirty-Nine Cents*******************************************************</PaymentAmountText>
- <PaymentMethod>
<PaymentMethodInternalID>CHECK</PaymentMethodInternalID>
<PaymentMethodName>Check</PaymentMethodName>
<PaymentMethodFormatValue>CHECK</PaymentMethodFormatValue>
</PaymentMethod>
<PayAlongFlag>N</PayAlongFlag>
- <SettlementPriority>
<Code />
<Meaning />
</SettlementPriority>
- <AmountWithheld>
<Value />
- <Currency>
<Code>USD</Code>
</Currency>
</AmountWithheld>
- <DiscountTaken>
- <Amount>
<Value>0</Value>
- <Currency>
<Code>USD</Code>
</Currency>
</Amount>
</DiscountTaken>
- <BankCharges>
- <BankChargeBearer>
<Code />
<Meaning />
</BankChargeBearer>
- <Amount>
<Value>0</Value>
- <Currency>
<Code>USD</Code>
</Currency>
</Amount>
</BankCharges>
- <DeliveryChannel>
<Code />
<Meaning />
<FormatValue />
</DeliveryChannel>
- <PaymentReason>
<Code />
<Meaning />
<FormatValue />
</PaymentReason>
<PaymentReasonComments />
<RemittanceMessage />
<RemittanceMessage />
<RemittanceMessage />
- <BankInstruction>
<BankInstructionCode />
<Meaning />
<FormatValue />
</BankInstruction>
- <BankInstruction>
<BankInstructionCode />
<Meaning />
<FormatValue />
</BankInstruction>
<BankInstructionDetails />
<PaymentTextMessage />
<PaymentTextMessage />
<PaymentTextMessage />
<PaymentDetails />
- <RegulatoryReporting>
<DeclarationFlag>N</DeclarationFlag>
- <Amount>
<Value>0</Value>
- <Currency>
<Code />
</Currency>
</Amount>
</RegulatoryReporting>
- <FederalPaymentInfo>
<FederalAllotmentCode />
<FederalOffsetEligibilityFlag />
<FederalAccountingSymbol />
</FederalPaymentInfo>
<DocumentPayableCount>1</DocumentPayableCount>
- <DocumentPayable>
- <DocumentNumber>
<DocumentInternalIDSegment1>21202</DocumentInternalIDSegment1>
<DocumentInternalIDSegment2>174838</DocumentInternalIDSegment2>
<DocumentInternalIDSegment3>1</DocumentInternalIDSegment3>
<DocumentInternalIDSegment4 />
<DocumentInternalIDSegment5 />
<ApplicationInternalID>200</ApplicationInternalID>
<ApplicationDocumentSubType>PAYABLES_DOC</ApplicationDocumentSubType>
<ApplicationUniqueInternalID>21202</ApplicationUniqueInternalID>
<ReferenceNumber>183464</ReferenceNumber>
- <UniqueRemittanceIdentifier>
<Number />
<CheckDigit />
</UniqueRemittanceIdentifier>
<DocCategory>STD INV</DocCategory>
<SequenceName>USA_Payables_Purchases</SequenceName>
<SequenceValue>24389</SequenceValue>
</DocumentNumber>
<PONumber>UNMATCHED</PONumber>
- <DocumentStatus>
<Code>REMOVED_PAYMENT_VOIDED</Code>
<Meaning>Removed - Payment Voided</Meaning>
</DocumentStatus>
<DocumentDate>2012-04-23</DocumentDate>
<DocumentCreationDate>2012-07-10</DocumentCreationDate>
<PaymentDueDate>2012-05-23</PaymentDueDate>
- <DocumentType>
<Code>STANDARD</Code>
<Meaning>Standard</Meaning>
</DocumentType>
<DocumentDescription>STORAGE 04/01/12 - 06/30/12</DocumentDescription>
<ExpenseReportCreditCardNumber />
<EmployeePaymentFlag>N</EmployeePaymentFlag>
- <TotalDocumentAmount>
<Value>2612.39</Value>
- <Currency>
<Code>USD</Code>
</Currency>
</TotalDocumentAmount>
- <PaymentAmount>
<Value>2612.39</Value>
- <Currency>
<Code>USD</Code>
</Currency>
</PaymentAmount>
<PayAloneFlag>N</PayAloneFlag>
- <SettlementPriority>
<Code />
<Meaning />
</SettlementPriority>
- <AmountWithheld>
<Value />
- <Currency>
<Code>USD</Code>
</Currency>
</AmountWithheld>
- <DiscountTaken>
- <Amount>
<Value>0</Value>
- <Currency>
<Code>USD</Code>
</Currency>
</Amount>
<DiscountDate />
</DiscountTaken>
- <BankCharges>
- <BankChargeBearer>
<Code />
<Meaning />
</BankChargeBearer>
</BankCharges>
- <DeliveryChannel>
<Code />
<Meaning />
<FormatValue />
</DeliveryChannel>
- <PaymentReason>
<Code />
<Meaning />
<FormatValue />
</PaymentReason>
<PaymentReasonComments />
<RemittanceMessage />
<RemittanceMessage />
<RemittanceMessage />
- <Charge>
- <TotalDocumentChargeAmount>
<Value />
- <Currency>
<Code>USD</Code>
</Currency>
</TotalDocumentChargeAmount>
</Charge>
- <TotalDocumentTaxAmount>
<Value />
- <Currency>
<Code>USD</Code>
</Currency>
</TotalDocumentTaxAmount>
- <CreditAmountApplied>
<Value />
- <Currency>
<Code>USD</Code>
</Currency>
</CreditAmountApplied>
- <InterestAmountApplied>
<Value />
- <Currency>
<Code>USD</Code>
</Currency>
</InterestAmountApplied>
<InterestRate />
- <DocumentPayableLine>
<LineNumber>1</LineNumber>
<PONumber />
- <LineType>
<Code>ITEM</Code>
<Meaning />
</LineType>
<LineDescription />
- <LineGrossAmount>
<Value>0</Value>
- <Currency>
<Code>USD</Code>
</Currency>
</LineGrossAmount>
<UnitPrice />
<Quantity />
- <UnitOfMeasure>
<Code />
<Meaning />
</UnitOfMeasure>
- <Tax>
<TaxCode />
<TaxRate />
</Tax>
</DocumentPayableLine>
- <DocumentPayableLine>
<LineNumber>2</LineNumber>
<PONumber />
- <LineType>
<Code>ITEM</Code>
<Meaning />
</LineType>
<LineDescription />
- <LineGrossAmount>
<Value>2612.39</Value>
- <Currency>
<Code>USD</Code>
</Currency>
</LineGrossAmount>
<UnitPrice />
<Quantity />
- <UnitOfMeasure>
<Code />
<Meaning />
</UnitOfMeasure>
- <Tax>
<TaxCode />
<TaxRate />
</Tax>
</DocumentPayableLine>
- <DocumentPayableLine>
<LineNumber>3</LineNumber>
<PONumber />
- <LineType>
<Code>TAX</Code>
<Meaning />
</LineType>
<LineDescription />
- <LineGrossAmount>
<Value>0</Value>
- <Currency>
<Code>USD</Code>
</Currency>
</LineGrossAmount>
<UnitPrice />
<Quantity />
- <UnitOfMeasure>
<Code />
<Meaning />
</UnitOfMeasure>
- <Tax>
<TaxCode>USA_SALES_TAX</TaxCode>
<TaxRate>0</TaxRate>
</Tax>
</DocumentPayableLine>
- <Extend>
<CLL_ERROR>ORA-20070: INVALID COUNTRY CODE</CLL_ERROR>
</Extend>
<DocumentPayerLegalEntityName>UB_LE</DocumentPayerLegalEntityName>
<DocumentPayerLegalEntityRegNumber>9999</DocumentPayerLegalEntityRegNumber>
<DocumentPayerTaxRegNumber />
</DocumentPayable>
- <Extend>
<CLL_ERROR>ORA-20070: INVALID COUNTRY CODE</CLL_ERROR>
</Extend>
<VoucherNumber>11020</VoucherNumber>
<RoutingNumber />
</OutboundPayment>
I tried the following way and it did not work:
Sum(OutboundPayment[OutboundPayment/PaymentStatus/Code=’ISSUED’]/PaymentAmount /Value)
I tried another way and even this did not work:
decode(PaymentStatus/Code, 'VOID', ‘0’, PaymentAmount/Value*100)
Can you please let me know how I can do this.
Thanks in advance.

Can you provide code on how I can create a loop?
I'm not getting any error when calculating sum.
Here is what I'm trying to do, lets say I have two checks:
CHK1
Amount:200.00
Status: Issued
CHK2
Amount: 500.00
Status: Void
When calculatiing the tota for the checksl, I should see the total as 200 only because, the Check2 has been voided and it is considered zero.
I tried the following ways and it did not work:
Sum(OutboundPayment[OutboundPayment/PaymentStatus/Code=’ISSUED’]/PaymentAmount /Value)
I tried another way and even this did not work:
decode(PaymentStatus/Code, 'VOID', ‘0’, PaymentAmount/Value*100)
Please help!!!!!!

How can I share the work iTunes with my home iTunes so I can work from home? Need to be able to share playlists and files for editing tracks.

I've just started working for a media company that provides the music for sporting events. They use iTunes to create playlists that I have to load into an IR machine with hot keys. I also have to edit tracks to create new stings and intros. As there is a 2.5 hour commute, I want to access the work iTunes library from my home MBP so I can work from home. When I'm at work I can share the work iTunes library, but when I'm back home I can't use it. Any ideas of how I could effectively Home Share over the internet with two seperate iTunes accounts?
The work iMac is running 10.7.5 and my MBP is 10.8.4

In that case, does anybody know of a program or workaround that will make this so?

I need to find a mac media set or files for cs3 production premium

My school bought a site license for production premium cs3 and we think a student stole the mac media set. I contacted customer support and they said that they couldn't help us because the version is to old, they instructed me to ask on this forum. Does anyone have a Mac media set of cs3 production premium they could burn and send me or can someone ftp me the files.

If Adobe Customer Support cannot help you, then there is little that we users can do. It would be illegal to copy any of our Adobe programs to disc and send them out.
You might want to look at ProDesign Tools, and see if they have perhaps a download version of PrPro CS3 in their links (think they are all the "trial versions," and those would not help before CS 5, IIRC, as it can be upgraded from trial to full-paid with the insertion of the S/N).
If you only talked to Technical Support, I would contact Customer Support, which is more geared to sales aspects, than T/S.
Good luck,
Hunt

Need to create a printable order sheet (wish list) for restaurant website

I'm looking for an extension that will allow the user to select entees from an online menu to go onto a form that can be printed out and faxed for takeout orders. Using CS3. Please make a recommendation. I have the WebAssist suite, but is that overkill for something this simple?
I'd appreciate your comments.

I do not know the complete capabilities of the web assist suite, but it may be a starting point if you ask them how. You could save the selection to a database or cookie then place the items into the final wish form, from one or both of these.
The web assist forum is at - http://www.webassist.com/forums/ and they try to respond within 24 hrs.
The cookies solution may possibly be the easiest to implement, but it will require you to know some javascript, the database will be more complicated as this requires both a server side language (possibly php) and a database.
PZ

Need wild card command to export multiple csv files for software inventories list

I have a powershell script that does software inventories and then export into a csv file. now the problem is if i were to do this on multiple machine and point the path to a network share it will replace the olde csv file since the csv file has a same name
and i will end up having only one computer software inventories instead of multiple ones.
here's the string
Get-WmiObject win32_Product | Select Name,Version,PackageName,Installdate,Vendor | Sort InstallDate -Descending| Export-Csv P:\test\inventorries.csv
is there a way i can use a wild card to name these files in a sequential order? i have tried *.csv but no luck

How about adjusting the filename to include the machine hostname.
Get-WmiObject win32_product |Select Name,Version,PackageName,Installdate,Vendor | Sort InstallDate -Descending | Export-Csv -Path ('p:\test\inventory_' + (hostname) + '.csv')

How to rip DVD to MP3

How to rip DVD to MP3
Are you looking for a program that can help you extract audios from a concert DVD or a movie DVD, and then save them as MP3? If so, Pavtube DVD Ripper would be a nice choice, since it is able to remove protections from all sorts of DVDs, as well as convert and extract DVD files to many other video and audio formats, including MP4, 3GP, AVI, MPG, MPEG-4, FLV, MOV, 3G2, VOB, MP3, FLAC, MKA, OGG, WAV, AC3, M4A, etc., so that you can do whatever you like with the output files. Now I’ll take how to rip DVD to MP3 for instance, and aim to show you how easy it is to achieve this goal via the help of Pavtube DVD Ripper.
Step 1: Add DVD files
You can load DVD files into this program through “DVD Rom”, “DVD Folder” and “IFO/ISO”.
Step 2: Select MP3 as output format and set destination folder
Click the drop-down list of “Format”, and then check “Common Audio”, after that choose “MP3” as the output format. Meanwhile, if you do not want to use the save path set by default to store the output MP3 files, you can click the folder icon at the end of “Output” to specify your own destination folder. Additionally, if you want to combine all the audios into a single file, you can tick “Merge into one file”.
Step 3: Adjust audio parameters
Click “Settings” button, then you will enter the interface shown as below, on which it is capable of adjusting audio parameters like codec name, sample rate, bit rate and audio channels. Generally speaking, the default parameters can basically ensure the good output audio quality, but if you want to get a better quality, you can change the figures to be larger. Meanwhile, you should notice that the larger input values, the larger output file size.
Step 4: Start ripping
As soon as the above mentioned steps are finished, you can click “Convert” button to start ripping DVD files to the format of MP3. Once do it, the following window will show you clearly about the ripping info, such as ripping progress, ripping time, generated file size, etc., even you can choose “Shut down computer after conversion” to do other things while conversion is underway.
After finished, you can find the output MP3 files extracted from your DVD files through clicking on “Open” button.

I am not personally aware of any freeware that does what you ask. However, DVDxDV Pro (check it on VersionTracker) does what you want. The shareware price is $80, and is considered fairly high end. It does rip out audio separately from video. There is a less expensive version of this app available also, $25, but it does not separate the audio.
good luck

Need to upload dvd to mp3 or mp4 file for my website

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