New Shuffle always shuffle the same songs in the same order
Just bought a shuffle for Marathon training. Loaded about 150 songs on it (about 1/2 full). I go on 1-3 hours runs. It might be my imagination but the shuffle sequence doesn't seem very random. I seem to hear the same songs in the same order each time.
It's kind of like in Itunes when you hit shuffle on a playlist it mixes the playlist up but until you turn shuffle off and back on, the order doesn't change them again.
Is all the running cooking my brain or has anyone else noticed this with the shuffle?
Sg
Make sure the play order switch on top is set to shuffle (the pincers with arrows), not play in order (oval arrows).
Similar Messages
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how do you shuffle the image order when creating a new slideshow in apterture 3? i would like to do this automatically when creating a new slideshow. i see how you do it with presets when you just play a slideshow, but i don't see an option to randomly shuffle the slide order when you create a new slideshow. i know you can sort it by different fields, but i want it to be random. thanks.
If you want to rearrange images in random order you can try an AppleScript:
retrieve a list of selected images from Aperture
shuffe the list properly
create an album in Aperture and add the images from the list to the album (make sure that the album set to be orederd manually)
Here is a sample script that shuffles the selected images and displays them in random order in Full Screen Mode:
on removeItem(ims, i)
-- remove the item at position "i" from a list ims
if ims is {} then return {}
if (length of ims is 1) then return {}
if i < 2 then return rest of ims
if (i = length of ims) then return (items 1 thru (i - 1) of ims)
if i > (length of ims) then return ims -- should be error?
return (items 1 thru (i - 1) of ims) & (items (i + 1) thru (length of ims) of ims)
end removeItem
on shuffle_items(ims)
-- shuffle the items of the list "ims" randomly
local numitems, ims_shuffled, nextrest, nextpick, i
set numitems to length of ims
if length of ims < 2 then return ims
set ims_shuffled to {}
set nextrest to ims
repeat until nextrest is {}
set i to (random number (numitems - 1)) + 1
set nextpick to item i of nextrest
set beginning of ims_shuffled to nextpick
set numitems to numitems - 1
set nextrest to removeItem(nextrest, i)
end repeat
return ims_shuffled
end shuffle_items
on shuffleIms()
-- retrieve the selected images from Aperture
-- and display them in random order in full screen mode
local imageSel, shuffled, i
tell application "Aperture"
activate
set imageSel to (get selection)
set shuffled to my shuffle_items(imageSel)
set fullscreen to true
if imageSel is {} then error "Please select some images."
repeat with i from 1 to count of shuffled
reveal {item i of shuffled}
delay 3 -- chnage that to the time you want
end repeat
set fullscreen to false
return shuffled
end tell
end shuffleIms
shuffleIms()
Some more code snippets to go from here:
To create an album:
tell library 1
if not (exists album "shuffledAlbum") then
make new album with properties {name:"shuffledAlbum", image version:shuffled}
end if
end tell
And to add the images from the shuffled list to the album:
repeat with i from 1 to count of shuffled
duplicate item i of shuffled to album "shuffledAlbum"
end repeat
Regards
Léonie -
Why does my brand new printer always print the same 1. thing that i printed before
when i try to print something else it always prints the same thing i dont know why i deleted that old files but it still prints the old thing
I would check to make sure the print queue is empty. I would also check the temp files on the computer (and anywhere else that a copy of it could exist depending on what operating system you are using) for that print item.
Also, make sure there is not a virus on the system. Those can do some weird things when certain conditions happen. Not likely just not something to overlook.
007OHMSS
I was a support engineer for HP.
If the advice resolved the situation, please mark it as a solution. Thank you. -
Ipod shuffle not playing songs in a playlists order
I am having a problem with my ipod shuffle after the 7.2 update. when I make a playlist for podcasts to play in a specific order, i copy the podcast to a new playlist and click on the left most column on the numbers. This is supposed to tell the shuffle to sort the list by the numbers and play them in order.... WELL its not doing that, when I sync it to the ipod shuffle the playlists keeps rearraging the podcasts or songs in what ever order it deems. I DO NOT have the shuffle button turned on in itunes nor on the shuffle itself. and in both the ipod shuffle contents tab and the playlist that i dragged over to the shuffle both number columns are marked... so there is no reason that i can see for it not to play in order... Is anyone else having this problem? and if so any ideas on how to correct the problem. THanks for your possible help...
well it should be any problem but incase ther is!!! try visit nearst apple retail/ service centre to do the trouble shooting
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iPhoto 2011. I have created an album from different cameras (different filenames), and placed pics in order in the iphoto album but want to export into a new folder on the desktop in that same order. Can I number the pics within iPhoto to reflect that order, or simply export in order?
Thanks!File -> Export, and note the options under File Name
Another way:
Here's one (of several) way(s) to do what you want:
Make an Album of the photos, then drag the pics into your preferred order.
Then Photos Menu: Batch Change -> Set Title to Text "John's Birthday", for instance, and tick the box to append a number to each Photo. Now your photos are titled 'John's Birthday 001, John's Birthday 002 ... etc'
Then File -> Export and in the Export dialogue set the Filename to "Use Title"
Sort on Filename in the FInder and you end up with a folder full of images in the same order as the Album in iPhoto. -
Restrict new price conditions in the return order and credit note
Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
ThanksHi
Firstly,In copy control maintain anyone of the pricing types
D: Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
To avoid all these things go with USEREXIT_FIELD_MODIFICATION but before going with the user exit,also check with transaction variant SHD0.
Regards
Srinath -
AFS : Add new size grid to the production order
Hi,
My companies requirement is, add new size grid for the partially confirmed production order. This production order is created without BOM and components are attached at the point of creation and based on the routings the component allocation also done.
Can anyone help me to solve the issue. Coz for the new size the component requirement is not changed accordingly. Even PP master data read also not possible coz order has been partially confirmed.Hi VIshal,
In my case there is no master data. Operations and components are manintained in order creation. I have two requirements.
1. Change the order size & qty before the execution of order.
2. Add new size grid after some operations are confirmed in the order.
In the both cases, the component requirement is not changed accordingly.
But in 1st case if only qty change, component requirement is adjusted accordingly.
Edited by: Jayakody Arachchige Hansika Kamangi on Nov 3, 2009 1:24 PM
Edited by: Jayakody Arachchige Hansika Kamangi on Nov 3, 2009 1:25 PM -
Adding new assignment block in the sales order component
Hi ,
In sales order , qty filed is available at line item general details level .now my requirment, the qty field has to display in the new assinment block. i am thinking to create new view and context node in the same component and ii will add this view to SOItemOV page . Please guide me this approach is correct or not.Dear Venky,
Refer to this [WIKI|http://wiki.sdn.sap.com/wiki/display/CRM/Howtodisplayaz-tableinanassignmentblock] for help.
Thanks
Vishal -
Why my I phone always receive the purchase order from email
I already received more than ten purchase billing from apple , what's going on? I didn't purchase anything from APP store
I have been checked with those person using this account. No one is puchase anything, I think is I phone itself update the game and charge the costs accordingly. Some time I found that the downloaded free game always loadings. But anywhere , this phone is using for business purpose, not for game. Why keep going loadings without purchase?
-
The question is below..
I am syncing my iphone to my iTunes account and then I do a backup and also making sure all updates are current. Then by going to the my phone and then going to the right and selecting the restore my iphone.
Here is a picture of what I get -
I'm trying to import a new cd, but when I load it in, iTunes shuffles the track order. What the heck?!
If you have music that was purchased on different iTunes accounts than the one you use, then you must provide the password, otherwise the tunes are not considered yours. You can turn off iCloud and just use the usual USB sync method. But I wonder whether you'll have the same problem?
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Add new line item in VA02 by copying same Order line details
Hi All,
I've a requirement where i need to add new line items in the Sales Order (T Code VA02) with reference to the same Order lines . For e.g an Order 80000100 which has 2 line items and the requirement is to create a new line i.e. line item 0030 by copying the details from the existing line item 0010 of the same order .
I've checked the BAPI - BAPI_SALESDOCUMENT_COPY which is for Order Creation T Code VA01 . I'm looking out for Sales Order Change BAPI where i can give the reference as Order no and Order line item which will create a new line item in the same Order with the same details of the reference Order line item .
Do let me know your thoughts !!!!
Thanks,
BintuHi -
Please check these two FM's BAPI_SALESORDER_GETDETAILBOS & BAPI_SALESORDER_CHANGE.
Regards,
Atul Mohanty -
How to create a service order and check the internal order in R/3
Required Solution:
1. How to copy existing service order and create new one and check the internal order in R/3, whether the certain service order is correctly created in r/3, can you polease explain the steps plz.
2. If i am creating service order by service template finally the service order is getting created but it is not showing me in the table iaom_crm_aufk, how to check this.
can any one help me in this issues as soon as possible.Hello Zita,
Try to restart your portal after creating <b>ServiceUser</b> in both UME and KM.
One more major difference between ServiceUser and normal portal user is that a ServiceUser does not have a UserAccount (IUserAccount)
Object serviceContext = null;
try {
serviceContext = AccessController.doPrivileged(new PrivilegedExceptionAction() {
public Object run() throws WcmException {
return ResourceFactory.getInstance().getServiceContext(CONTRACT_SERVICE_USER);
} catch (PrivilegedActionException e) {
logger.severe(e, "ResourceContext for the technical " + serviceUser +
" user could not be retrieved.");
IResourceContext resCtx = (IResourceContext) serviceContext;
So I modify all KM resources with this resCtx.
Hope this helps ...
Greetings,
Praveen Gudapati
p.s. Points are always welcome for helpful answers -
Order type while converting the planned order to prodcution order
Hi All,
While converting planned orders to production orders, it is always creating the production order with same order type. Can I change the order type?
Is there any configuration settings for it??
Thank you.
AnilAnil,
If you want to have different order types for different materials then you can define that in transaction OPPR for MRP Groups - Planned order conversion section and assign this MRP group to the relavant materials in Material Master MRP1 view.
If you are looking at having different order types for a material based on MTS or MTO scenario, then please assign the different order types for the process in Production scheduling profile through transaction OPKP and then assign this profile to material master- work scheduling view.
Regards,
Prasobh -
BAPI_SALESORDER_CHANGE Quantity in the sALES ORDER NOT GETTING UPDATED.
Hi Experts,
i am adding a new line item to the sales order with line item number and material number and QUANTITY.
by using BAPI_SALESORDER_CHANGE bapi every thing is geeting updated but QUANTITY field is not getting updated.
regards,
Jay Sawant.I m using this code..
Fill Line Item Details
fl_order_itm-itm_number = line_item + 1000.
fl_order_itm-material = mpn.
fl_order_itm-target_qty = qty.
fl_order_itm-sales_unit = unit.
APPEND fl_order_itm TO it_oditm.
Fill the Header Order Details
fl_order_itm_inx-itm_number = line_item + 1000. "added
fl_order_itm_inx-updateflag = 'U'.
fl_order_itm_inx-material = 'X'.
fl_order_itm_inx-target_qty = 'X'.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = vbeln
ORDER_HEADER_IN =
order_header_inx = order_header
SIMULATION =
BEHAVE_WHEN_ERROR = ' '
INT_NUMBER_ASSIGNMENT = ' '
LOGIC_SWITCH =
NO_STATUS_BUF_INIT = ' '
TABLES
return = it_ret2
order_item_in = it_oditm
order_item_inx = it_oditx
PARTNERS =
PARTNERCHANGES =
PARTNERADDRESSES =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST = -
Hi Guru,
Greeting from Sanjeev
My client want to enter the old inquries/Quatation & Sales order in new system. after making the sales order we cannot make delivery as this SO are already invoiced!! we cannot create the Invoice.I want to close this SO. Can we do so in bulk or a ABAP program can be created so that we can provide a screen where the user will enter the Invoice No & the SO will be reflct as closedThese reason for rejection will lead the sales order to complete status and you will not be able to create any further subsequent document for those docs..
So, as per requirement, you need maintain a rejection reason (Tcode OVAS and assign them accordingly to relevant sales doc type), say Z1 as "Legecy Data w, Invoice".
Old SOs are invoiced then we cannot give rejection reason
Thats a warning message which you can overlook for the partialy referred sales orders, i.e., sales oders with being process status. By maintaining these reason for rejections you will be able to lead/convert being process status order to complete status.
Try or in case of any concern and share your feedback.
Regards
JP
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