Order prints.

I created two albums that i wanna order prints through Apple, my question is do i need to have a .mac account or normal Apple ID account should work?!.
Thanks

Just a warning to crop the photos to the size you want printed before ordering so that what is printed is what you expect. Otherwise the files will be arbitrarily cropped to fit the size ordered and you may get areas cropped out that you didn't want.
OT

Similar Messages

  • I can no longer order prints, book etc. I have a valid Apple id but it keeps telling me my iclick is enabled?

    I can no order prints and books through iphoto. The order areas are greyed out.
    I have a valid Apple id - this I have checked in my account information.
    I asks me to enable the iclick. A use another Apple id.
    Can anyone suggest why this has occured and how I cure it?
    I really use this program a lot and find it better than others on the market.

    try going to your account in the apple store and re-entering all of yoru information and being sure One CLick is on and try again
    LN

  • Purchase Order Print Report Compilation Error

    Hi,
    While compiling the report in Reports Builder Purchase Order Print Report , we get the following error:
    identifier GET_PRECISION must be declared.
    Where as this is a seeded function inbuild in the Program Units.
    Also while compiling on server we get the error.
    Cannot convert rdf to rep.
    Thanks,
    Angelica.

    Couldn't find how to copy the PO layout over using copy express.
    I did compare the RDOC fields for POR20002 in both databases and they are Identical. 
    In Crystal Reports, I did a formula search for N_Decimal_Places and it found nothing.  Then I did a search for 'length' in all formulas and it finds length in N_Decimal_Places.  When I double click on N_Decimal_Places it clears the screen and never shows the formula. This happens in both layouts for my test database and SBODemoUS.
    Again, SBODemoUS works correctly and AAA_TEST give the error.

  • How can I send multiple pictures to the Kodak link (under file & then order prints)? if the photos are not sequential can it be done?

    how can I send multiple pictures to the Kodak link (under file & then order prints)?  if the photos are not sequential can it be done?

    Does the order matter here?Because the photos will be sent for printing. If there is any other reason, can you please cite example.

  • Re iphoto: when I double click on a thumbnail i get e grey screen with exclamation mark..can't access my photos to edit, order prints etc

    Was wondering if anyone can help...I am not very computer friendly but want to be able to edit my photos, use them as jpegs, order prints etc. When I double click on a thumbnail ( am presuming the thumbnails are the small photos ) I get a grey screen with an exclamation mark on it. I cannot drag the thumbnail onto the desk top it just pings back. This doesn't happen with all the thumbnails and has been a problem since we upgraded to snowleopard. I recently reinstalled photos from the memory card from my camera and they are alright. I am presuming that the old photos are stuck in there somewhere if only I knew the right buttons to press to get them out. Thanks, Jane Thomas

    Easiest: Restore from your back up.
    Otherwise:
    Try these in order - from best option on down...
    1. Do you have an up-to-date back up? If so, try copy the library6.iphoto file from the back up to the iPhoto Library allowing it to overwrite the damaged file.
    2. Download <a href="http://www.fatcatsoftware.com/iplm/"><b><u>iPhoto Library Manager</b></u></a> and use its rebuild function. This will create a new library based on data in the albumdata.xml file. Not everything will be brought over - no slideshows, books or calendars, for instance - but it should get all your albums and keywords back.
    Because this process creates an entirely new library and leaves your old one untouched, it is non-destructive, and if you're not happy with the results you can simply return to your old one.
    3. If neither of these work then you'll need to create and populate a new library.
    To create and populate a new *iPhoto 6* library:
    Note this will give you a working library with the same Rolls and pictures as before, however, you will lose your albums, keywords, modified versions, books, calendars etc.
    Move the iPhoto Library to the desktop
    Launch iPhoto. It will ask if you wish to create a new Library. Say Yes.
    Go into the iPhoto Library on your desktop and find the Originals folder. From the Originals folder drag the individual Roll Folders to the iPhoto Window and it will recreate them in the new library.
    When you're sure all is well you can delete the iPhoto Library on your desktop.
    In the future, in addition to your usual back up routine, you might like to make a copy of the library6.iPhoto file whenever you have made changes to the library as protection against database corruption.

  • How to hold several photos in the "order print" function of iPhoto?  I only get one at a time.

    I cannot get more than one photo to appear in the "order prints" section of iPhoto at a time.  How do I move several photos over to order prints?

    What is your iPhoto verstion? Assuming you are having the latest version on your new mac, it should work like this:
    Select all photos at once in the event or album.
    With the photos selected, use the command "File > Order Prints" from the main menu bar.
    What happens, when you try that?
    Léonie

  • Clicking on "order prints" just says "connecting" then does nothing ...

    I fear that I screwed up somewhere in setting up my 1-click setting and now when I select a photo and click on order prints, it just says connecting then does nothing. It doesn't even take me to the 1-click screen to allow me to change account info. Does anyone know of a way to at least get me back to the 1-click page to allow me to associate my mac account to iphoto?

    Hi bplatinum,
    http://docs.info.apple.com/article.html?artnum=303168
    This Apple kb says to reinstall iPhoto 6. Hopefully that will solve it for you.

  • I am trying to select more than one of my images to order prints?  What button do I hold down to make my computer let me select more than one at a time?

    I want to order prints of my images but can only select one at a time?  How do I get my computer to let me select several prints to order?

    If you hold the Ctl (Command) key while clicking the files you want, you can select multiple individual files. If there are numerous files one after the other or a bulk batch you want to select, if you click the first file to select, then hold down the Shift key and click the last file you want to select, everything between the first file selected and the last file selected will be highlighted.
    Hope this helps

  • How can i order prints of more than one photo at a time?

    Hi I am trying to order prints of more than one photo at a time but can only select one photo - if I press command it just jumps to the next photo, not allowing me to select multiple photos.
    Thanks

    Easiest way is to make an album of the photos you want to order, crop them to the print size, select all and order
    LN

  • Basic, basic question - how to order prints from more than one album at onc

    I am having two problems with iphoto - I would be most grateful for any help. First, when I go to upload my photos to a web-based printing company (like shutterfly or snapfish), and I click on the vendor's "browse" photos to find the album to upload, the way the photos come up does not correspond to my album titles in iphoto, so I can't find them. I have my photos sorted in labeled albums, and would like to upload them as such, but when I click on iphoto library, it brings up all kinds of other files that don't correspond to my current file labels. Can anyone help?
    Equally irritating, when I use apple's "order print" features, it only lets me order from one album at a time. I'd like to order from multiple albums all at once, without paying shipping for each one. Any ideas? Again, most grateful for any advice.

    Hi, Sestew, and welcome to Apple Discussions.
    Problem 1: Export the photos you want printed from iPhoto to a folder on the desktop. Use the printer's browser to navigate to that folder and upload them to the printing company from it. After uploading them, trash the folder that contains the exported copies. The pictures are still safe in your iPhoto library.
    Problem 2: Create a new album and place all the pictures you want printed in it. (A photo can appear in any number of albums, so doing this won't remove any of the pictures from the other albums they're already in.) Then order that album printed. Delete the album after ordering, if you wish — the pictures will remain in whatever other albums you've placed them in.

  • Item Default Bin Details in Sales Order - Print

    Hello Experts,
    I have a Optical Business group, am using SAP Business One. In my business i have order lens and stock lens, each stock lens item code have default bin location in same warehouse.
    Following is my business process:
    Am using EyeCare Add-On to process my optical sales.
    1. Create order in EyeCare against customer order. ( Frame & Lens [Item Code, Qty, MRP, TaxCode, Whse, Etc.,)
    2. Changing status into Create Sales Order (That time system automatically creating Standard SAP sales order)
    3. Changing status into Send for Fitting. (This time the order details going fitting screen)  same time physically sending job cover to fitting lab (Frame, Prescription & Sales order print document) Lens are physically stored at fitting lab in each separate bin same as defined in SAP.
    In this scenario, i have a requirement. I wand to print the Default Bin Details (Selected Item Code in Sales Order)  in Sales order print document.
    How it is possible, anyone can help me...?
    I was created a user defined field in marketing document Row ( Default Bin Location) Is it possible to get the bin details in this field by linking formatted search query.
    See the attachments.
    Thanks & Regards.

    Hi Abdul,
    Try this:
    SELECT T1.BinCode FROM OITW T0  INNER JOIN OBIN T1 ON T0.DftBinAbs = T1.AbsEntry WHERE T0.ItemCode =$[$38.1.0]
    Regards
    JP

  • Excise duty condition type and Purchase Order Print Issue

    Dear Friends,
    We have a issue related to Purchase order print out.
    We are maintaining TAXINN.
    We have implemented CIN and we are maintaining Excise Conditions i.e. Basic Excise in JMOP
    In FV11 we are maintaining values for JMOP with plant and material Group combination.
    In Purchase Order Tax calculation is happening correctly.
    But issue is to find the value of taxes for Purchase Order Print.
    We are using function module CALCULATE_TAX_FROM_NET_AMOUNT
    and passing values of Company Code, Country, Currency, and Base amount to get the entries in condition types.
    But we are not getting any entry even after passing the values.
    How we can get these values in JMOP.
    Regards
    Kant

    Why do you want to calculate the taxes during the PO Print when you are getting correct values in PO itself?
    Modify your print program with pulling values directly from EKPO/ EKKO Tables and display it to Spool.
    check with ur ABAP Person

  • I have a Mac OSx 10.6.8 and iPhoto 7.1.5 and can no longer order printed photo albums unless i install new version of iPhoto. But reviews of new iPhoto so negative. Should I install it or steer clear of it??

    I have a Mac OSx 10.6.8 and iPhoto 7.1.5 and can no longer order printed photo albums unless I update to new version of iPhoto. But reviews of new iPhoto are so negative that I am uncomfortable about buying it. Will it be fine or should I steer clear of trouble and accept that i can no longer publish my photos?

    iPhoto '11 is working well.
    The reviews usually only show the comments of people who do not like the changed features.
    To get an idea what to expect, when you upgrade, look at the iPhoto '11 support sites.
    The video tutorials: http://help.apple.com/iphoto/index.html#button-0
    Browse the help, to see how it works:  http://help.apple.com/iphoto/index.html#button-1

  • I can't order prints, Photobooks, etc. from Photoshop Elements 13 through my existing Shutterfly account.

    How do I set up Photoshop Elements 13 so I can print photos through Shutterfly. I have an existing Shutterfly account but can't find any place in Organizer or Editor to provide by Shutterfly with my UserName and password. If I select the "Create" button on the upper right of the "Organizer" screen, then select "Photo Prints", and then select "order prints from Shutterfly" I receive a "Welcome to Shutterfly" dialog box prompting me for information to create a new Shutterfly account (new User name, new password). Since I have an existing Shutterfly account already I don't want to create a new one. I receive the same "Welcome to Shutterfly" dialog box when I select a photo in Organizer then select "Order Prints" from the "File" pull down menu. I also see the same dialog box when I open a Photobook in the Editor and click on the "Order" button. So how do I provide Elements with my current Shutterfly information? There must be some way to provide it but I have not been able to find it

    You don't get any windo0ws like the one I have attached here?
    In the above picture I have BOXED the place where you need to sign-in to your Shutterfly account.  Also, please note that you have to be in USA to get this feature as far as I know.
    You do this from the PSE Organizer by going to:
    File >> Order Prints >> Order Shutterfly Prints
    Good luck.

  • Purchase order print program error

    hi experts!
    am facing a problem in my purchase order print program. the problem is that when i am trying to see the print preview the following dump error is throughing, which am not able to understand.
    the P.O total amount should be change into words( like one million then thousand thirty three kuwait dinars)
    but the total amount is not converting into as mentioned, instead the dump is encountered.
    please give me solution,
    thnaks
    *DUMP*
    Runtime Errors         CONVT_NO_NUMBER                                                             
    Exception                CX_SY_CONVERSION_NO_NUMBER                                                  
    Date and Time          05.05.2008 19:04:43                                                         
    Short text                                                                               
    Unable to interpret "1760,778.71 " as a number.                                               
    What happened?                                                                               
    Error in the ABAP Application Program                                                                               
    The current ABAP program "ZMM_SUBROUTINES" had to be terminated because it has                
        come across a statement that unfortunately cannot be executed.                                
    What can you do?                                                                               
    Note down which actions and inputs caused the error.                                                                               
    To process the problem further, contact you SAP system                                        
        administrator.                                                                               
    Using Transaction ST22 for ABAP Dump Analysis, you can look                                   
        at and manage termination messages, and you can also                                          
        keep them for a long time.                                                                    
    Error analysis                                                                               
    An exception occurred that is explained in detail below.                                      
        The exception, which is assigned to class 'CX_SY_CONVERSION_NO_NUMBER', was not               
         caught in                                                                               
    procedure "GET_AMT_IN_WORDS" "(FORM)", nor was it propagated by a RAISING                     
         clause.                                                                               
    Since the caller of the procedure could not have anticipated that the                         
        exception would occur, the current program is terminated.                                     
        The reason for the exception is:                                                              
        The program attempted to interpret the value "1760,778.71 " as a number, but                  
        since the value contravenes the rules for correct number formats,                             
        this was not possible.                                                                        
    How to correct the error                                                                               
    Whole numbers are represented in ABAP as a sequence of numbers, possibly                      
         with an algebraic sign.                                                                      
        The following are the possibilities for the representation of floating                        
        point numbers:                                                                               
    [algebraic sign][mantissa]E[algebraic sign][exponent]                                       
          [algebraic sign][whole number part].[fraction part]                                         
        For example, -12E+34, +12E-34, 12E34, 12.34                                                   
        If the error occurred in your own ABAP program or in an SAP                                   
        program you modified, try to remove the error.                                                                               
    If the error occures in a non-modified SAP program, you may be able to                        
        find an interim solution in an SAP Note.                                                      
        If you have access to SAP Notes, carry out a search with the following                        
        keywords:                                                                               
    "CONVT_NO_NUMBER" "CX_SY_CONVERSION_NO_NUMBER"                                                
        "ZMM_SUBROUTINES" or "ZMM_SUBROUTINES"                                                        
        "GET_AMT_IN_WORDS"                                                                               
    If you cannot solve the problem yourself and want to send an error                            
        notification to SAP, include the following information:                                                                               
    1. The description of the current problem (short dump)                                                                               
    To save the description, choose "System->List->Save->Local File                            
        (Unconverted)".                                                                               
    2. Corresponding system log                                                                               
    Display the system log by calling transaction SM21.                                        
           Restrict the time interval to 10 minutes before and five minutes                           
        after the short dump. Then choose "System->List->Save->Local File                             
        (Unconverted)".                                                                               
    3. If the problem occurs in a problem of your own or a modified SAP                           
        program: The source code of the program                                                       
           In the editor, choose "Utilities->More                                                     
        Utilities->Upload/Download->Download".                                                                               
    4. Details about the conditions under which the error occurred or which                       
        actions and input led to the error.                                                                               
    The exception must either be prevented, caught within proedure                                
        "GET_AMT_IN_WORDS" "(FORM)", or its possible occurrence must be declared in the               
        RAISING clause of the procedure.                                                              
        To prevent the exception, note the following:                                                 
    System environment                                                                               
    SAP-Release 700                                                                               
    Application server... "EHPAP1"                                                                
        Network address...... "10.100.150.103"                                                        
        Operating system..... "AIX"                                                                   
        Release.............. "5.3"                                                                   
        Hardware type........ "00C3B3F04C00"                                                          
        Character length.... 16 Bits                                                                  
        Pointer length....... 64 Bits                                                                 
        Work process number.. 1                                                                       
        Shortdump setting.... "full"                                                                               
    Database server... "EHPDB"                                                                    
        Database type..... "DB6"                                                                      
        Database name..... "EHP"                                                                      
        Database user ID.. "SAPEHP"                                                                               
    Char.set.... "C"                                                                               
    SAP kernel....... 700                                                                         
        created (date)... "Mar 19 2007 20:40:49"                                                      
        create on........ "AIX 2 5 005DD9CD4C00"                                                      
        Database version. "DB6_81 "                                                                               
    Patch level. 102                                                                               
    Patch text.. " "                                                                               
    Database............. "DB6 08.02., DB6 09."                                                 
        SAP database version. 700                                                                     
        Operating system..... "AIX 1 5, AIX 2 5, AIX 3 5"                                                                               
    Memory consumption                                                                               
    Roll.... 16192                                                                               
    EM...... 29328936                                                                               
    Heap.... 0                                                                               
    Page.... 1359872                                                                               
    MM Used. 19180992                                                                               
    MM Free. 1764848                                                                               
    User and Transaction                                                                               
    Client.............. 400                                                                      
        User................ "FADISULAIMAN"                                                           
        Language key........ "E"                                                                      
        Transaction......... "ME22N "                                                                 
        Program............. "ZMM_SUBROUTINES"                                                        
        Screen.............. "SAPLMEGUI 0014"                                                         
        Screen line......... 22                                                                       
    Information on where terminated                                                                   
        Termination occurred in the ABAP program "ZMM_SUBROUTINES" - in                               
         "GET_AMT_IN_WORDS".                                                                               
    The main program was "RM_MEPO_GUI ".                                                                               
    In the source code you have the termination point in line 398                                 
        of the (Include) program "ZMM_SUBROUTINES".                                                   
        The termination is caused because exception "CX_SY_CONVERSION_NO_NUMBER"                      
         occurred in                                                                               
    procedure "GET_AMT_IN_WORDS" "(FORM)", but it was neither handled locally nor                 
         declared                                                                               
    in the RAISING clause of its signature.                                                                               
    The procedure is in program "ZMM_SUBROUTINES "; its source code begins in line                
        358 of the (Include program "ZMM_SUBROUTINES ".                                               
    Source Code Extract                                                                               
    Line  SourceCde                                                                               
    368   DATA: lt_spell LIKE spell.                                                                
      369                                                                               
    370   READ TABLE in_tab WITH KEY 'CURR'.                                                        
      371   IF sy-subrc = 0.                                                                          
      372     lf_curr = in_tab-value.                                                                 
      373   ENDIF.                                                                               
    374                                                                               
    375   READ TABLE in_tab WITH KEY 'NETWR'.                                                       
      376   IF sy-subrc = 0.                                                                          
      377     lf_netpr_01 = in_tab-value.                                                             
      378     REPLACE ',' IN lf_netpr_01 WITH ' '.                                                    
      379     CONDENSE lf_netpr_01 NO-GAPS.                                                           
      380                                                                               
    381     IF lf_curr = 'KWD'.                                                                     
      382       lf_netpr_kwd = lf_netpr_01.                                                           
      383                                                                               
    384       CALL FUNCTION 'SPELL_AMOUNT'                                                          
      385         EXPORTING                                                                           
      386           amount    = lf_netpr_kwd                                                          
      387           currency  = lf_curr                                                               
      388           filler    = ''                                                                    
      389           language  = sy-langu                                                              
      390         IMPORTING                                                                           
      391           in_words  = lt_spell                                                              
      392         EXCEPTIONS                                                                          
      393           not_found = 1                                                                     
      394           too_large = 2                                                                     
      395           OTHERS    = 3.                                                                    
      396                                                                               
    397     ELSE.                                                                               
    >>>>>       lf_netpr = lf_netpr_01.                                                               
      399       CALL FUNCTION 'SPELL_AMOUNT'                                                          
      400         EXPORTING                                                                           
      401           amount    = lf_netpr                                                              
      402           currency  = lf_curr                                                               
      403           filler    = ''                                                                    
      404           language  = sy-langu                                                              
      405         IMPORTING                                                                           
      406           in_words  = lt_spell                                                              
      407         EXCEPTIONS                                                                          
      408           not_found = 1                                                                     
      409           too_large = 2                                                                     
      410           OTHERS    = 3.                                                                    
      411     ENDIF.                                                                               
    412     IF sy-subrc <> 0.                                                                       
      413 *          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO                                
      414 *          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.                                        
      415                                                                               
    416     ELSE.                                                                               
    417                                                                               
    Contents of system fields                                                                         
    Name     Val.                                                                               
    SY-SUBRC 0                                                                               
    SY-INDEX 17                                                                               
    SY-TABIX 1                                                                               
    SY-DBCNT 18                                                                               
    SY-FDPOS 1                                                                               
    SY-LSIND 0                                                                               
    SY-PAGNO 0                                                                               
    SY-LINNO 1                                                                               
    SY-COLNO 1                                                                               
    SY-PFKEY NORMAL                                                                               
    SY-UCOMM PREVOUTPUT                                                                               
    SY-TITLE Held Imp. Pur. O r - ESG 5000000021 Created by Fadi Sulaiman                             
    SY-MSGTY A                                                                               
    SY-MSGID TD                                                                               
    SY-MSGNO 426                                                                               
    SY-MSGV1 NEXTPAGE                                                                               
    SY-MSGV2 ZMEDRUCK_PO                                                                               
    SY-MSGV3                                                                               
    SY-MSGV4                                                                               
    SY-MODNO 0                                                                               
    SY-DATUM 20080505                                                                               
    SY-UZEIT 190441                                                                               
    SY-XPROG SAPCNVE                                                                               
    SY-XFORM CONVERSION_EXIT

    Hi Prasad,
    Check the FM's
    SPELL_AMOUNT --> for display in millions
    HR_IN_CHG_INR_WRDS --> for display in lakhs and crores

  • I want to change Purchase Order Print

    I want to change Purchase Order Print. I want to add the name who has done last change in Purchase Order. Please help.

    You no need to add the changes, It can be shown in Environment menu. If u want to see the person who changed the PO in ur Print, ABAP work will be required..
    By the way what is the business requirement for this. B'cas PO is meant for vendor, Why do u want to print, whoever did the changes..This thing you can see from SAP itself at anytime.
    Cheers!
    ***Reward If useful (RIU)

Maybe you are looking for

  • Excel 2007 file *.xlsx

    I use Crystal XI, what I do to conect to my database is just click on "creat a new conection" and click on "access/excel (DAO)" then browse to pick my file, It has been working with no problems but I just changed my excel version from 2003 to 2007, a

  • Error when create equipment

    Hi all, when i create equipment via IE01, i got an error message dec.place and exp. f. float. point display copied from characteristic. i'm blur how to solve this. and when try to create sales order... this error message display "Make an entry in all

  • Retrieving information about the logged in user in Power BI for O365

    I am trying to retrieve the email of the current logged in user so i can pass it into a query to my sql server which then adjusts the data based on who is viewing a power bi dashboard. If anyone knows a way to grab that information or even the url th

  • My new computer imported all my photos in no order

    My new apple computer iported all my windows photos, but in a very random way.  Any way to make sense out of chaos?

  • One screen two computers

    I have a MacBook Pro (late 2011) and a combatible (windows) computer (graphic card has two dvi and one ViVo port) with a LG screen (with a DVI-D and a D-SUB port). I connected my macbook with the screen using the mini display port to dvi adapter and