PostalSoft Business Edition Ver. 8.00c Rev 2 (Mail.Dat 08-2/09-1)

I currently had installed the most recent update of PostalSoft Business Edition Version 8.00c Rev 2 (May 4 2009). When I presort a job and create my mail.dat file, i am keeping version 08-2 selected. However, it's coming up with a message stating:
"The Mail.dat 08-2 version is currently selected. As of May 11, 2009, Mail.dat must be produced using the 09-1 version."
This is not a true statement. Version 08-2 can handle the new May Rates (Per PostalOne and USPS). We are not going full service where Mail.dat 09-1 is required.
Is there a setting that needs to be changed to still use Mail.Dat 08-2? Mail.dat 08-2 has not been elimininated starting May 11, 2009 There has to be a setting or change that needs to be changed. Please help!!! Thanks for your time and patience.
-Hiram

Hello Hiram.
Please go to Business Objects > Enterprise Information Management forum.This is where Presort, ACE, Label Studio, DeskTop Mailer, Business Edition, Match/Consolidate and other classic Firstlogic product questions can be posted and they are being answered by many registered users and also by Technical Customer Assurance.
Thank you for your understanding,
Ludek

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Edited by: Kendra Vangundy on May 25, 2011 7:30 AM --- Please do not list phone numbers or email addresses on the forum. Thanks!

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Dear All,
This is useful SQL Table Name for SAP Business One Ver.9.0 in details
Name     Description
AAC1    Asset Classes - Depreciation Areas - History
AACP    Periods Category-Log
AACS    Asset Classes - History
AACT    G/L Account - History
AAD1    Administration Extension-Log
AADM    Administration - Log
AADT    Fixed Assets Account Determination - History
ABAT    Attribute - History
ABFC    Bin Field Configuration - History
ABIN    Bin Location - History
ABO1    External Bank Operation Code - Rows - Log
ABOC    External Bank Operation Code - Log
ABOE    Bill of Exchange for Payment - History
ABP1    Business Place Tax IDs
ABP2    Branch Tributary Info. Log
ABPL    Business Place
ABSL    Warehouse Sublevel - History
ABT1    Internal Bank Operation Codes - Accounts - Log
ABTC    Internal Bank Operation Codes - Log
ABTN    Batch Numbers Master Data
ABTW    Batch Attributes in Location
ACD1    Credit Memo - Rows
ACD2    Credit Memo - Area Journal Transactions
ACD3    Credit Memo - Item Areas
ACFP    CFOP for Nota Fiscal
ACH1    Checks for Payment - Rows - History
ACHO    Checks for Payment - History
ACP1    Campaign - BPs
ACP2    Campaign - Items
ACP3    Campaign - Partners
ACPN    Campaign
ACPR    Contact Persons - History
ACQ1    Capitalization - Rows
ACQ2    Capitalization - Area Journal Transactions
ACQ3    Capitalization - Item Areas
ACR1    Business Partner Addresses - History
ACR2    Bussiness Partners - Payment Methods-History
ACR3    Business Partner Control Accounts - History
ACR4    Allowed WTax Codes for BP - History
ACR5    BP Payment Dates
ACR7    Fiscal IDs for BP Master Data
ACRB    Business Partner Bank Accounts - History
ACRC    Credit Cards
ACRD    Business Partners - History
ACS1    Asset Classes - Depreciation Areas
ADG1    Discount Groups Rows
ADM1    Administration Extension
ADM2    Administration Electronic Report
ADMC    GL Account Determination - Criteria - History
ADNF    DNF Code
ADO1    A/R Invoice (Rows) - History
ADO10    A/R Invoice - Row Structure - History
ADO11    A/R Inv (Drawn Dpm Det) - Hist
ADO12    A/R Invoice - Tax Extension - History
ADO13    A/R Invoice Rows - Distributed Expenses
ADO14    Invoice - Assembly - Rows - History
ADO15    A/R Inv (Drawn Dpm Applied) - Hist
ADO16    Draft - SnB properties
ADO17    A/R Invoice - Import Process - History
ADO18    A/R Invoice - Export Process - History
ADO19    Bin Allocation Data - History
ADO2    A/R Invoice - Freight - Rows
ADO20    Intrastat Expenses
ADO3    A/R Invoice - Freight - History
ADO4    Documents - Tax - History
ADO5    Withholding Tax - History
ADO6    Documents History - Installments
ADO7    Delivery Packages - History
ADO8    Items in Package - History
ADO9    A/R Invoice (Rows) - History
ADOC    Invoice - History
ADPA    Fixed Asset Depreciation Areas - History
ADS1    House Bank Accounts
ADT1    Depreciation Types - Rows - History
ADTP    Fixed Assets Depreciation Types - History
AEC1    Parameters for Various Types of Electronic Communication
AEC2    Messages Processed via Electronic Communication
AEC3    Statuses and Logs for Actions in Electronic Communication
AECM    Electronic Communication Types or Protocols
AEDG    Discount Groups
AEXD    Freight Setup
AFA1    Asset Document - Rows
AFA2    Asset Document - Area Journal Transactions
AFAD    Asset Document - History
AFM1    Tax Formula Parameter Declaration
AFML    Tax Formula Master Table
AFPR    Posting Period-Log
AGAR    G/L Account Advanced Rules - History
AHE1    Absence Information
AHE2    Education
AHE3    Employee Reviews
AHE4    Previous Employment
AHE6    Employee Roles
AHE7    Savings Payments
AHEM    Employees
AIGW    Item Group - Warehouse - History
AIN1    Inventory Counting - Rows
AIN2    Inventory Counting - UoM
AIN3    Inventory Count - SnB
AINC    Inventory Stock Counting
AINS    Customer Equipment Card - History
AIQI    Inventory Initial Quantity
AIQR    Inventory Stock Posting (Reconcile)
AIT1    Item - Prices - History
AIT11    Asset Item Period Control
AIT13    Asset Attributes
AIT2    Items - Multiple Preferred Vendors - History
AIT3    Items - Localization Fields - History
AIT5    Asset Item Projects - History
AIT6    Asset Item Distribution Rules
AIT7    Asset Item Depreciation Params - History
AIT8    Asset Item Balances - History
AIT9    Item - UoM Prices
AITB    Item Groups - History
AITM    Items - History
AITT    Product Tree - History
AITW    Items - Warehouse - History
AJD1    Journal Entry - History - Rows
AJD2    Withholding Tax - History
AJDT    Journal Entry - History
AKL1    Pick List - Rows - History
AKL2    Pick List for SnB and Bin Details
ALR2    Dynamic message data row
ALR3    Dynamic message data cells
AMD1    Amout Differences Report Lines
AMDR    Manual Distribution Rule
AMDR1    Manual Distribution Rule - Rows
AMGP    Material Group
AMR1    Inventory Revaluation - History - Rows
AMR2    Inventory Revaluation FIFO Rows (Archive)
AMR3    Inventory Revaluation SNB
AMRV    Inventory Revaluation - History
ANCM    NCM Code
AOA1    Blanket Agreement - Rows
AOA2    Blanket Agreement - Details
AOA3    Item Details: Activity
AOA4    Blanket Agreement - Recurring Transactions
AOAT    Blanket Agreement
AOC1    Distribution Rule - Rows
AOCR    Distribution Rule
AOPR    Sales Opportunity
APJ1    Project Plan Steps
APJ2    Project Plan Steps Time Record
APJT    Project Plan
APKL    Pick List - History
APLN    Price Lists
APRC    Cost Center
APRJ    Project Codes
AQI1    Inventory Initial Qty Rows
AQI2    Inventory Count - SnB
AQR1    Inventory Stock Posting (Reconcile) Lines
AQR2    Inventory Counting - UoM
AQR3    Inventory Count - SnB
ARC1    Incoming Payment - Checks - History
ARC2    Incoming Payment - Invoices - History
ARC3    Credit Vouchers History
ARC4    Incoming Payment - Account List - History
ARC5    Reciept log vat adjustment-History
ARC6    Incoming Payments - WTax Rows - History
ARC7    Incoming Payments - Tax Amount per Document - History
ARC8    Incoming Payment - TDS Entries - History
ARCT    Incoming Payment - History
ARI1    Add-On
ASC1    Service Call Solutions - History
ASC2    Service Call Inventory Expenses - History
ASC3    Service Call Travel/Labor Expenses - History
ASC4    Service Call Travel/Labor Expenses - History
ASC5    Service Call Activities - History
ASCL    History
ASGP    Service Group for Brazil
ASP1    Special Prices - Data Areas
ASP2    Special Prices - Quantity Areas
ASPP    Special Prices
ASRN    Serial Numbers Master Data
AST1    Sales Tax Codes - Rows
ASTC    Sales Tax Codes
ASTT    Sales Tax Authorities Type
ATC1    Attachments - Rows
ATHL    Thresholds
ATSC    CST Code for Nota Fiscal
ATT1    Bill of Materials - Component Items - History
ATX1    Tax Invoice - History - Rows
ATX2    Tax Invoice Operation Codes
ATXI    Tax Invoice - History
AUG1    UoM Group Detail
AUGP    UoM Group
AUOM    UoM Master Data
AUSR    Archive Users - History
AVT1    Tax Definition
AVTG    Tax Definition
AWEX    Workflow Engine Execution Entity
AWFQ    SWFQ History Table
AWH1    Tax Definition
AWH2    WTax Definition - Rows2
AWH3    Value Range
AWHS    Warehouses - History
AWHT    Withholding Tax
AWL1    Potential Processor of Tasks
AWL2    Input data for tasks
AWL3    Task Notes
AWL4    Task Output Data
AWL5    Task Field Mapping Information
AWLS    Workflow - Task Details
AWMG    Workflow Manager
AWO1    Production Order (Rows) - History
AWO2    Production Order - Base
AWOR    Production Order - History
AWTS    Workflow Engine Task Table
BGT1    Budget - Rows
BGT2    Budget - Cost Accounting
BGT3    Budget - Cost Accounting Rows
BNK1    Bank Statement - Documents List
BNK2    Bank Statement - Recommendation List
BOC1    External Bank Operation Code - Rows
BOE1    Bill of Exchange for Payment - Rows
BOT1    Bill of Exchange Transactions
BOX1    Box Definition - Rows
BOX2    Box Definition - Accounts
BOX3    Box Definition - Choice
BOX4    Box Definition - Contra Accounts of Accounts
BPL1    Branch I.E. Numbers
BPL2    Branch Tributary Info.
BTC1    Internal Bank Operation Codes - Accounts
BTF1    Journal Voucher - Rows
BTF2    Journal Voucher Withholding Tax - History
CASE    Internal Recon. Upgrade 2007A
CASE1    Internal Recon. Upgrade 2007A
CCAL    Chinese Chart of Account Level Definition
CCFG    Company Configuration
CCPD    Period-End Closing
CCS1    Cycle Count Determination- Subtable
CDC1    Cash Discount - Rows
CDIC    Dictionary
CFH1    Cash Flow Statement Report - History - Rows
CFUS    Functionality Usage Statistics
CHD1    Checks for Payment Drafts - Rows
CHO1    Checks for Payment - Rows
CHO2    Checks for Payment - Print Status
CIF1    Country Specific Information
CIN1    Correction Invoice - Rows
CIN10    Correction Invoice - Row Structure
CIN12    Correction Invoice - Tax Extension
CIN13    Correction Invoice Rows - Distributed Expenses
CIN17    Correction Invoice - Bin Allocation Data
CIN18    Correction Invoice - Export Process
CIN19    Correction Invoice - Bin Allocation Data
CIN2    A/R Correction Invoice - Freight - Rows
CIN20    Intrastat Expenses
CIN3    A/R Correction Invoice - Freight
CIN4    Correction Invoice - Tax Amount per Document
CIN5    A\R Correction Invoice - Withholding Tax
CIN6    Correction Invoice - Installments
CIN7    Delivery Packages - Correction Invoice
CIN8    Items in Package - Correction Invoice
CIN9    Correction Invoice - Drawn Dpm
CPI1    A/P Correction Invoice - Rows
CPI10    A/P Correction Invoice - Row Structure
CPI12    A/P Correction Invoice - Tax Extension
CPI13    A/P Correction Invoice Rows - Distributed Expenses
CPI14    A/P Correction Invoice - Assembly - Rows
CPI15    A/P Corr Inv - Drawn Dpm Appld
CPI16    A/P Corr. Inv - SnB properties
CPI17    A/P Correction Invoice - Import Process
CPI18    A/P Correction Invoice - Export Process
CPI19    A/P Correction Invoice - Bin Allocation Data
CPI2    A/P Correction Invoice - Freight - Rows
CPI20    Intrastat Expenses
CPI3    A/P Correction Invoice - Freight
CPI4    A/P Correction Invoice - Tax Amount per Document
CPI5    Withholding Tax Data
CPI6    Documents History - Installments
CPI7    A/P Correction Invoice - Delivery Packages
CPI8    A/P Correction Invoice - Items in Package
CPI9    A/P Corr. Invoice - Drawn Dpm
CPL1    Quick Copy - Instance Log
CPN1    Campaign - BPs
CPN2    Campaign - Items
CPN3    Campaign - Partners
CPT1    Cockpit Subtable
CPV1    A/P Correction Invoice Reversal - Rows
CPV10    A/P CrIn Rev - Row Structure
CPV12    A/P Correction Invoice Reversal - Tax Extension
CPV13    A/P Correction Invoice Reversal Rows - Distributed Expenses
CPV14    A/P Correction Invoice Reversal - Assembly - Rows
CPV15    A/P CrIn Rev - Drawn Dpm Appld
CPV16    A/P Correction Invoice Reversal - SnB properties
CPV17    A/P Correction Invoice Reversal - Import Process
CPV18    A/P Correction Invoice Reversal - Export Process
CPV19    A/P Correction Invoice Reversal - Bin Allocation Data
CPV2    A/P Correction Invoice Reversal - Freight - Rows
CPV20    Intrastat Expenses
CPV3    A/P Correction Invoice Reversal - Freight
CPV4    A/P Correction Invoice Reversal - Tax Amt per Doc.
CPV5    A/P Correction Invoice Reversal - WTax
CPV6    A/P Correction Invoice Reversal - Installments
CPV7    A/P Corr Inv Rvsl - Deliv Pkgs
CPV8    A/P Correction Invoice Reversal - Items in Package
CPV9    A/P Corr Inv Rvrsl - Drawn Dpm
CRD1    Business Partners - Addresses
CRD2    Bussiness Partners - Payment Methods
CRD3    BP Control Account
CRD4    Allowed WTax Codes for BP
CRD5    BP Payment Dates
CRD6    BP's Payer Name
CRD7    Fiscal IDs for BP Master Data
CRD8    BP Branch Assignment
CRD9    OCRD Extension
CSI1    A/R Correction Invoice - Rows
CSI10    A/R Correction Invoice - Row Structure
CSI12    A/R Correction Invoice - Tax Extension
CSI13    A/R Correction Invoice Rows - Distributed Expenses
CSI14    A/R Correction Invoice - Assembly - Rows
CSI15    A/R Corr Inv - Drawn Dpm Appld
CSI16    A/R Corr. Inv. - SnB properties
CSI17    A/R Correction Invoice - Import Process
CSI18    A/R Correction Invoice - Export Process
CSI19    A/R Correction Invoice - Bin Allocation Data
CSI2    A/R Corr Inv - Freight - Rows
CSI20    Intrastat Expenses
CSI3    A/R Correction Invoice - Freight
CSI4    A/R Correction Invoice - Tax Amount Per Document
CSI5    A/R Correction Invoice - Withholding Tax
CSI6    A/R Corr. Inv. - Installments
CSI7    A/R Corr. Inv. Deliv. Pkgs
CSI8    A/R Corr. Inv. - Items in Pkg
CSI9    A/R Corr. Inv. - Drawn Dpm
CSN1    Certificate Series - Series
CSPI    Solution Packager Information
CSTN    Workstation ID
CSV1    A/R Correction Invoice Reversal - Rows
CSV10    A/R Correction Invoice Reversal - Row Structure
CSV12    A/R Correction Invoice Reversal - Tax Extension
CSV13    A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14    A/R Correction Invoice Reversal - Assembly - Rows
CSV15    A/R CrIn Rev - Drawn Dpm Appld
CSV16    A/R Correction Invoice Reversal - SnB properties
CSV17    A/R Correction Invoice Reversal - Bin Allocation Data
CSV18    A/R Correction Invoice Reversal - Export Process
CSV19    A/R Correction Invoice Reversal - Bin Allocation Data
CSV2    A/R Correction Invoice Reversal - Freight - Rows
CSV20    Intrastat Expenses
CSV3    A/R Correction Invoice Reversal - Freight
CSV4    A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5    A/R Correction Invoice Reversal - WTax
CSV6    A/R Correction Invoice Reversal - Installments
CSV7    A/R Correction Invoice Reversal - Delivery Packages
CSV8    A/R Correction Invoice Reversal - Items in Package
CSV9    A/R CrIn Rev - Drawn Dpm
CTG1    Installment Layout
CTNS    Transaction Notification Setting
CTR1    Service Contract - Items
CTR2    Service Contract - Recurring Transactions
CUL1    Customer Usage Statistics Log
CUMF    Folder
CUMI    My Menu Items
DAB1    Dashboard Queries
DADB    Data Archive DSA Balance
DAR1    Data Archive - Transaction Log
DAR2    Data Archive - Transaction Log
DAR3    Data Archive - Handwritten Documents
DATB    Data Archive Tax Balance
DBADM    Read-Only DB User
DDT1    Withholding Tax Deduction Hierarchy - Rows
DGP1    Customer List
DGP2    Expanded Selection Criteria
DGP3    Expanded Consolidation Options
DGP4    Business Place List
DGP5    Sort By List
DLN1    Delivery - Rows
DLN10    Delivery - Row Structure
DLN12    Delivery - Tax Extension
DLN13    Delivery Rows - Distributed Expenses
DLN14    Delivery Notes - Assembly - Rows
DLN15    Delivery - Drawn Dpm Applied
DLN16    Delivery - SnB properties
DLN17    Delivery - Import Process
DLN18    Delivery - Export Process
DLN19    Delivery - Bin Allocation Data
DLN2    Delivery Notes - Freight - Rows
DLN20    Intrastat Expenses
DLN3    Delivery Notes - Freight
DLN4    Delivery - Tax Amount per Document
DLN5    Delivery - Withholding Tax
DLN6    Delivery - Installments
DLN7    Delivery Packages
DLN8    Items in Package - Delivery
DLN9    Delivery - Drawn Dpm
DMW1    Query List
DOC20    Intrastat Expenses
DPI1    A/R Down Payment - Rows
DPI10    A/R Down Payment - Row Structure
DPI11    A/R DP - Drawn Dpm Detail
DPI12    Down Payment In - Tax Extension
DPI13    A/R Down Payment Rows - Distributed Expenses
DPI14    A/R Down Payment - Assembly - Rows
DPI15    A/R DP - Drawn Dpm Applied
DPI16    A/R Down Payment - SnB properties
DPI17    A/R Down Payment - Import Process
DPI18    A/R Down Payment - Export Process
DPI19    A/R Down Payment - Bin Allocation Data
DPI2    A/R Down Payment - Freight - Rows
DPI20    Intrastat Expenses
DPI3    A/R Down Payment - Freight
DPI4    A/R Down Payment - Tax Amount per Document
DPI5    A/R Down Payment - Withholding Tax
DPI6    A/R Down Payment - Installments
DPI7    Delivery Packages - A/R Down Pymt
DPI8    Items in Package - A/R Down Pmt.
DPI9    Down Payment Incoming - Drawn Dpm
DPO1    A/P Down Payment - Rows
DPO10    A/P Down Payment - Row Structure
DPO12    Down Payment - Tax Extension
DPO13    A/P Down Payment Rows - Distributed Expenses
DPO14    A/P Down Payment - Assembly - Rows
DPO15    A/P DP - Drawn Dpm Applied
DPO16    A/P Down Payment - SnB properties
DPO17    A/P Down Payment - Import Process
DPO18    A/P Down Payment - Export Process
DPO19    A/P Down Payment - Bin Allocation Data
DPO2    A/P Down Payment - Freight - Rows
DPO20    Intrastat Expenses
DPO3    A/P Down Payment - Freight
DPO4    A/P Down Payment - Tax Amount per Document
DPO5    A/P Down Payment - Withholding Tax
DPO6    Down Payment Out - Installments
DPO7    Delivery Packages - A/P Down Pymt
DPO8    Items in Package - A/P Down Pmt.
DPO9    Down Payment Outgoing - Drawn Dpm
DPS1    Deposit - Rows
DRF1    Draft - Rows
DRF10    Draft - Row Structure
DRF12    Draft - Tax Extension
DRF13    Draft Rows - Distributed Expenses
DRF14    Draft - Assembly - Rows
DRF15    Draft - Drawn Dpm Applied
DRF16    Draft - SnB - Rows
DRF17    Draft - Import Process
DRF18    Draft - Export Process
DRF19    Draft - Bin Allocation Data
DRF2    Draft - Freight - Rows
DRF20    Intrastat Expenses
DRF3    Draft - Freight
DRF4    Draft Documents - Tax
DRF5    Draft Documents - Withholding Tax
DRF6    Document Drafts - Installments
DRF7    Delivery Packages - Drafts
DRF8    Items in Package - Draft
DRF9    Document Draft - Drawn Dpm
DRN1    Depreciation Run - Posting
DRN2    Depreciation Run - Posting - Asset
DSC1    House Bank Accounts
DTP1    Depreciation Types - Rows
DUT1    Dunning Term Array1
DWZ1    Dunning Wizard Array1 - BP Filter
DWZ2    Dunning Wizard Array 2-Invoice Filter
DWZ3    Dunning Wizard Array 3 - Recommended Service Invoice
ECM1    Parameters for Various Types of Electronic Communication
ECM2    Messages Processed via Electronic Communication
ECM3    Statuses and Logs for Actions in Electronic Communication
EDG1    Discount Groups Rows
EJB1    ERV-JAb Wizard Signing Persons
EJB2    Docs List for ERV-JAb Wizard
EJD1    ERV-JAb Signing Persons List
EOY1    End of Year UDOs
ERX1    Excise Registering Number-Rows
FAA1    Asset Attributes - Rows
FAC1    Fixed Asset Parameter Change - Rows
FAC2    Fixed Asset Parameter Change - Period Control Change
FAM1    Fixed Asset Data Migration - Rows
FAR1    Fixed Asset Revaluation - Rows
FCT1    Sales Forecast - Rows
FIX1    Fixed Asset Transaction - Rows
FLT1    856 Report - Selection Criteria
FML1    Tax Formula Parameter Declaration
FRC1    Extend Cat. f. Financial Rep.
FTR1    Transfer - Rows
FTR2    Transfer - Area Journal Transactions
FTR3    Transfer - Item Areas
GBI1    GBI Row 1 - Electronic Account Book
GBI10    GBI Row 10 - Enterprise's Cash Flow Statement
GBI11    GBI Row 11 - Devalue Provision of Enterprise Assets
GBI12    GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI13    GBI Row 13 - Enterprise's Profit Distribution Report
GBI14    GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI15    GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI16    GBI Row 16 - Employees
GBI2    GBI Row 2 - G/L Account Master Records
GBI3    GBI Row 3 - Departments
GBI4    GBI Row 4 - Business Partners
GBI5    GBI Row 5 - Projects
GBI6    GBI Row 6 - G/L Account Balance
GBI7    GBI Row 7 - Accounting Vouchers
GBI8    GBI Row 8 - Enterprise's Balance Sheet
GBI9    GBI Row 9 - Enterprise's Profit and Loss Statement
GFL1    Grid Filter Rules
GFL2    Grid Filter Name
GPA1    Gross Profit Adjustment - Log
GPA2    Gross Profit Adjustments - Parameters
GTI1    GTS Invoice Details
GTM1    GTS Mapping Object Details
HEM1    Absence Information
HEM2    Education
HEM3    Employee Reviews
HEM4    Previous Employment
HEM5    Employee Data Ownership Authorization
HEM6    Employee Roles
HEM7    Savings Payments
HET1    Employee Transfer Details
HLD1    Holiday Dates
HMM1    Child Table of OHMM
HMM2    Child Table of OHHM
HTM1    Team Members
IBT1    Batch Number Transactions
ICD1    Inventory Counting Draft - Rows
ICD2    Inventory Counting Draft - UoM
ICD3    Inventory Count Draft - SnB
IEI1    Incoming Excise Invoice - Rows
IEI10    Incoming Excise Invoice - Row Structure
IEI11    IEI - Drawn Dpm Detail
IEI12    Incoming Excise Invoice - Tax Extension
IEI13    Incoming Excise Invoice Rows - Distributed Expenses
IEI14    Incoming Excise Invoice - Assembly - Rows
IEI15    IEI - Drawn Dpm Applied
IEI16    Incoming Excise Invoice - SnB properties
IEI17    Incoming Excise Invoice - Import Process
IEI18    Incoming Excise Invoice - Export Process
IEI19    Incoming Excise Invoice - Bin Allocation Data
IEI2    Incoming Excise Invoice - Freight - History - Rows
IEI20    Intrastat Expenses
IEI3    IEI - Freight
IEI4    Incoming Excise Invoice - Tax Amount per Document
IEI5    Incoming Excise Invoice - Withholding Tax
IEI6    IEI - Installments
IEI7    Delivery Packages - Incoming Excise Invoice
IEI8    Incoming Excise Invoice - Items in Package
IEI9    IEI - Drawn Dpm
IGE1    Goods Issue - Rows
IGE10    Goods Issue - Row Structure
IGE12    Goods Issue - Tax Extension
IGE13    Goods Issue Rows - Distributed Expenses
IGE14    Goods Issue - Assembly - Rows
IGE15    Gds Issue - Drawn Dpm Applied
IGE16    Goods Issue - SnB properties
IGE17    Goods Issue - Import Process
IGE18    Goods Issue - Export Process
IGE19    Goods Issue - Bin Allocation Data
IGE2    Goods Issue - Freight - Rows
IGE20    Intrastat Expenses
IGE3    Goods Issue - Freight
IGE4    Goods Issue - Tax Amount per Document
IGE5    Goods Issue - Withholding Tax
IGE6    Goods Issue - Installments
IGE7    Delivery Packages - Goods Issue
IGE8    Items in Package - Goods Issue
IGE9    Goods Issue - Drawn Dpm
IGN1    Goods Receipt - Rows
IGN10    Goods Receipt - Row Structure
IGN12    Goods Receipt - Tax Extension
IGN13    Goods Receipt Rows - Distributed Expenses
IGN14    Goods Receipt - Assembly - Rows
IGN15    Gds Rcpt - Drawn Dpm Applied
IGN16    Goods Receipt - SnB properties
IGN17    Goods Receipt - Import Process
IGN18    Goods Receipt - Export Process
IGN19    Goods Receipt - Bin Allocation Data
IGN2    Goods Receipt - Freight - Rows
IGN20    Intrastat Expenses
IGN3    Goods Receipt - Freight
IGN4    Goods Receipt - Tax Amount per Document
IGN5    Goods Receipt - Withholding Tax
IGN6    Goods Receipt- Installments
IGN7    Goods Receipt - Delivery Packages
IGN8    Goods Receipt - Items in Package
IGN9    Goods Receipt - Drawn Dpm
ILM1    Srl & Batch Det of Inv Log Msg
ILM2    Inventory Account Substitute
IMT1    Acct data in selected template
IMT11    Calculated expression's constituent with sign for specifying account in specific template
INC1    Inventory Counting - Rows
INC2    Inventory Counting - UoM
INC3    Inventory Count - SnB
INV1    A/R Invoice - Rows
INV10    A/R Invoice - Row Structure
INV11    A/R Invoice - Drawn Dpm Detail
INV12    A/R Invoice - Tax Extension
INV13    A/R Invoice Rows - Distributed Freights
INV14    A/R Invoice - Assembly - Rows
INV15    A/R Inv. - Drawn Dpm Applied
INV16    A/R Invoice - SnB properties
INV17    A/R Invoice - Import Process
INV18    A/R Invoice - Export Process
INV19    A/R Invoice - Bin Allocation Data
INV2    A/R Invoice - Freight - Rows
INV20    Intrastat Expenses
INV3    A/R Invoice - Freight
INV4    A/R Invoice - Tax Amount per Document
INV5    A/R Invoice - Withholding Tax
INV6    A/R Invoice - Installments
INV7    A/R Invoice - Delivery Packages
INV8    A/R Invoice - Items in Package
INV9    A/R Invoice - Drawn Dpm
IOD1    Inventory Initial Qty Draft Rows
IOD2    Inventory Count Draft - SnB
IPD1    Inventory Stock Posting Draft (Reconcile) Lines
IPD2    Inventory Posting Draft - UoM
IPD3    Inventory Posting Draft - SnB
IPF1    Landed Costs - Rows
IPF2    Landed Costs - Costs
IPF3    Landed Costs - Customs Summary
IQI1    Inventory Initial Qty Rows
IQI2    Inventory Count - SnB
IQR1    Inventory Stock Posting (Reconcile) Lines
IQR2    Inventory Posting - UoM
IQR3    Inventory Posting - SnB
ISW1    Reported Business Partners
ISW2    Intrastat Reported Items
ISW3    Declaration Rows
ITL1    Srl & Batch Details in Transac
ITM1    Items - Prices
ITM10    OITM Extension
ITM11    Asset Item Period Control
ITM12    UoM in Item
ITM13    Asset Attributes
ITM2    Items - Multiple Preferred Vendors
ITM3    Items - Localization Fields
ITM4    Package in Items
ITM5    Asset Item Projects
ITM6    Asset Item Distribution Rules
ITM7    Asset Item Depreciation Params
ITM8    Asset Item Balances
ITM9    Item - UoM Prices
ITR1    Internal Reconciliation - Rows
ITT1    Bill of Materials - Component Items
ITW1    Item Count Alert
IVL1    IVL Layer Level
IVM1    Invoice Mapping Object Details
IVRU    Inventory Valuation Utility
IWB1    Batch No. Quantities Backup
IWB2    Serial No. Quantities Backup
IWZ1    Accounts Revaluation History
IWZ2    Inflation Warehouse Filter
IWZ3    Items Last Revaluation Data
JDT1    Journal Entry - Rows
JDT2    Withholding Tax - History
JST1    TDS Adjustment - Rows
KPS1    KPI Set Array 1
LGL1    Legal Data - Rows
LLR1    Electronic Report Generation Result - Reports
MAP1    Input and Output of Mapping
MAP2    Mapping Input and Output Relation
MDC1    Master Data Cleanup - Log
MDC2    Master Data Cleanup - MD Log
MDP1    Manual Depreciation - Rows
MDP2    Manual Depreciation - Area Journal Transactions
MDP3    Manual Depreciation - Item Areas
MDR1    Manual Distribution Rule - Rows
MIN1    Monthly Invoice Report Document Information
MIN2    Item Imformation of MI
MIV1    A/P Monthly Invoice - Document
MIV2    A/P Monthly Invoice - Item
MLS1    Distribution Lists - Recipients
MLT1    Translations in user language
MRV1    Inventory Revaluation Information Array
MRV2    Inventory Revaluation FIFO Rows
MRV3    Inventory Revaluation SNB
MSN1    MRP Scenarios - Warehouses Array
MSN2    MRP Run Results
MSN3    MRP Pegging Information
MSN4    MRP Scenarios - Items Array
MSN5    MRP-Specific Document
NFN1    Not a Fiscal Sequence
NNM1    Documents Numbering - Series
NNM4    Electronic Series
NNM5    Document Numbering - Removed Serial Numbers
OACD    Credit Memo
OACG    Account Category
OACK    Acknowledge Number
OACM    Accumulation
OACP    Periods Category
OACQ    Capitalization
OACR    Accrual Type
OACS    Asset Classes
OACT    G/L Accounts
OADF    Address Formats
OADG    Depreciation Groups
OADM    Administration
OADT    Fixed Assets Account Determination
OAGM    Arguments for B1i
OAGP    Agent Name
OAGS    Asset Groups
OAIM    Archive Inventory Message
OALC    Loading Expenses
OALI    Alternative Items 2
OAMD    Amount Differences Report
OARG    Customs Groups
OARI    Add-On - Company Definitions
OASC    Account Segmentation Categories
OASG    Account Segmentation
OAT1    Blanket Agreement - Rows
OAT2    Blanket Agreement - Details
OAT3    Item Details: Activity
OAT4    Blanket Agreement - Recurring Transactions
OATC    Attachments
OBAT    Bin Location Attribute
OBBI    Brazil Beverage Indexer
OBBQ    Item - Serial/Batch - Bin Accumulator
OBCA    Bank Charges Allocation Codes
OBCD    Bar Code Master Data
OBCG    Bank Charge for Bank Transfers
OBDC    B1i DI Configuration
OBFC    Bin Field Configuration
OBFI    Brazil Fuel Indexer
OBGD    Budget Cost Assess. Mthd
OBGS    Budget Scenario
OBGT    Budget
OBIN    Bin Location
OBMI    Brazilian Multi-Indexer
OBNH    Bank Statement Header
OBNI    Brazil Numeric Indexer
OBNK    External Bank Statement Received
OBOC    External Bank Operation Code Category
OBOD    BIOD Master Data
OBOE    Bill of Exchange for Payment
OBOS    Box Set Definition
OBOT    Bill Of Exchang Transaction
OBOX    Box Definition
OBPL    Business Place
OBPP    BP Priorities
OBSI    Brazil String Indexer
OBSL    Warehouse Sublevel
OBST    BoE Stamp Tax
OBTC    Internal Bank Operation Codes
OBTD    Journal Vouchers List
OBTF    Journal Voucher Entry
OBTL    Bin Transaction Log
OBTN    Batch Numbers Master Data
OBTQ    Batch No. Quantities
OBTW    Batch Attributes in Location
OBVL    Serial Numbers and Batch Valuation Log
OCBI    Central Bank Ind.
OCCD    Cargo Customs Declaration Numbers
OCCS    Cycle Count Determination
OCCT    Cost Center Type
OCDC    Cash Discount
OCDP    Closing Date Procedure
OCDT    Credit Card Payment
OCFH    Cash Flow Statement History
OCFP    CFOP for Nota Fiscal
OCFT    Cash Flow Transactions - Rows
OCFW    Cash Flow Line Item
OCHD    Checks for Payment Drafts
OCHF    312
OCHH    Check Register
OCHO    Checks for Payment
OCHP    India Chapter ID
OCIF    Configuration of Intrastat Fields
OCIG    CIG Codes
OCIN    A/R Correction Invoice
OCIP    Configuration of Integration Packages
OCLA    Activity Status
OCLG    Activities
OCLO    Meetings Location
OCLS    Activity Subjects
OCLT    Activity Types
OCMN    Customized Menu
OCMT    Competitors
OCNA    CNAE Code
OCNT    Counties
OCOG    Commission Groups
OCPC    Quick Copy Config.
OCPI    A/P Correction Invoice
OCPL    Quick Copy Log Manager
OCPN    Campaign
OCPR    Contact Persons
OCPT    Cockpit Main Table
OCPV    A/P Correction Invoice Reversal
OCQG    Card Properties
OCR1    Distribution Rule - Rows
OCRB    BP - Bank Account
OCRC    Credit Cards
OCRD    Business Partner
OCRG    Card Groups
OCRH    Credit Card Management
OCRN    Currency Codes
OCRP    Payment Methods
OCRT    CRDB Tables Tree List
OCRV    Credit Payments
OCRY    Countries
OCSC    Crystal Server Configuration
OCSI    A/R Correction Invoice
OCSN    Certificate Series
OCSQ    Column Sequences
OCST    States
OCSV    A/R Correction Invoice Reversal
OCTG    Payment Terms
OCTR    Service Contracts
OCTT    Contract Template
OCUC    CUS Configuration
OCUL    Customer Usage Statistics Log
OCUP    CUP Codes
OCYC    Cycle
ODAB    Dashboard
ODAR    Data Archiving
ODBN    Bat. Nos - Draft - Master Data
ODBW    Batch Draft Attribs in Locat.
ODCC    Dashboard Cache Configuration
ODCI    Intrastat Configuration
ODDG    Withholding Tax Deduction Groups
ODDT    Withholding Tax Deduction Hierarchy
ODGL    Deduction Group List
ODGP    Document Generation Parameter Sets
ODIM    Cost Accounting Dimension
ODLL    Bar Code Algorithm File
ODLN    Delivery
ODMC    GL Account Determination - Criteria
ODMW    Data Migration
ODNF    DNF Code
ODOR    Doubtful Debts
ODOW    Data Ownership - Objects
ODOX    Data Ownership - Exceptions
ODPA    Fixed Asset Depreciation Areas
ODPI    A/R Down Payment
ODPO    A/P Down Payment
ODPP    Depreciation Type Pools
ODPS    Deposit
ODPT    Postdated Deposit
ODPV    Fixed Assets Depreciation Value
ODRF    Drafts
ODRN    Depreciation Run
ODSC    Bank Codes
ODSN    SNs - Draft - Master Data
ODSW    SN Draft Attribs in Location
ODTP    Fixed Assets Depreciation Types
ODTY    BoE Document Type
ODUN    Dunning Letters
ODUT    Dunning Terms
ODWZ    Dunning Wizard
OECDW    ECD Wizard
OECM    Electronic Communication Types or Protocols
OEDG    Discount Groups
OEI1    Outgoing Excise Invoice - Rows
OEI10    Outgoing Excise Invoice - Row Structure
OEI11    OEI - Drawn Dpm Detail
OEI12    Outgoing Excise Invoice - Tax Extension
OEI13    Outgoing Excise Invoice Rows - Distributed Expenses
OEI14    Outgoing Excise Invoice - Assembly - Rows
OEI15    OEI - Drawn Dpm Applied
OEI16    Outgoing Excise Invoice - SnB properties
OEI17    Outgoing Excise Invoice - Import Process
OEI18    Outgoing Excise Invoice - Export Process
OEI19    Outgoing Excise Invoice - Bin Allocation Data
OEI2    OEI - Freight Rows
OEI20    Intrastat Expenses
OEI3    OEI - Freight
OEI4    Outgoing Excise Invoice - Tax Amount per Document
OEI5    Outgoing Excise Invoice - Withholding Tax
OEI6    Outgoing Excise Invoice - Installments
OEI7    Delivery Packages - Outgoing Excise Invoice
OEI8    Outgoing Ex

Hi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan

Office 2013 Home & Business Edition - None of the application (Word, Powerpoint, Excel or Outlook) is opening, not even in safe mode..

Office 2013 Home & Business Edition - None of the application (Word, Powerpoint, Excel or Outlook) is opening, not even in safe mode.. I tried to run the application in compatibility mode by right clicking the excel.exe and choosing the compatibility
mode, still no success. It is installed on Windows 7 Professional SP1. All the latest updates are already installed. I have also tried Microsoft fixit, but still no Success. Please help!!

I'm so sorry that I forgot the Office programs even not open in safe mode and provide useless information in my last reply.
The problem persists when we perform a Windows clean boot, right?
Were the Office programs suddenly not working? Or it just can’t be open after you install it? Did you get any error message?
If you haven’t try a repair of your Office installation, we can try it to check the result:
http://office.microsoft.com/en-us/project-help/repair-office-programs-HA010357402.aspx
In addition, try to use Event Viewer to see if we can get some useful error log about this problem. See:
http://windows.microsoft.com/en-us/windows/open-event-viewer#1TC=windows-7
Regards,
Steve Fan
Forum Support
Come back and mark the replies as answers if they help and unmark them if they provide no help.
If you have any feedback on our support, please click
here

Microsoft Office Home and Business Edition 2013

Dear Team,
We are planning to procure microsoft office home and business edition 2013. We want to procure 50- Microsoft office home and business edition. Please let us know if there is any limitations in the licensing part as you have spoken to one of your
executive in microsoft. As per him we procure as many as per our requirement, it is legal for 200 users.
Thanks,
Rakesh Kumar

Hi,
I haven't found any other limitation in the licensing part except you should install Office on one PC at a time.
If you want to purchase 50 copies, I'm pretty sure there's no problem. But you may have to maintain 50 licence keys along with boxes and invoice, be careful and don't mess them up :)
Regards,
Melon Chen
TechNet Community Support

Java crash when clicking Bookmarks Unsorted Bookmarks & APC PowerChute Business Edition in a tab

So, as the question states clicked on Unsorted Bookmarks (after adding a bunch of new bookmarks), while in a tab APC PowerChute Business Edition - Quick Status was running in the background, its a dashboard that refreshes frequently displaying status of APC connected to a server.
In this context Java froze the computer, mouse moved jerkily for 10-15 seconds then froze as well. After waiting a few minutes I was forced to hard boot the laptop. After logging back in, there was a Java error log called hs_err_pid5280.log on my desktop. Here is half of the log:
# A fatal error has been detected by the Java Runtime Environment:
# EXCEPTION_ACCESS_VIOLATION (0xc0000005) at pc=0x00000000, pid=5280, tid=2792
# JRE version: 6.0_29-b11
# Java VM: Java HotSpot(TM) Client VM (20.4-b02 mixed mode, sharing windows-x86 )
# Problematic frame:
# C 0x00000000
# If you would like to submit a bug report, please visit:
# http://java.sun.com/webapps/bugreport/crash.jsp
# The crash happened outside the Java Virtual Machine in native code.
# See problematic frame for where to report the bug.
--------------- T H R E A D ---------------
Current thread (0x032df400): JavaThread "AWT-Windows" daemon [_thread_in_native, id=2792, stack(0x00960000,0x00a60000)]
siginfo: ExceptionCode=0xc0000005, reading address 0x00000000
Registers:
EAX=0x032f0bb0, EBX=0x00000001, ECX=0x03353af8, EDX=0x00000004
ESP=0x00a5fae0, EBP=0x00a5fb0c, ESI=0x032df528, EDI=0x03353af8
EIP=0x00000000, EFLAGS=0x00010293
Top of Stack: (sp=0x00a5fae0)
0x00a5fae0: 6d09ccc0 00a5fb74 6d09c780 00000000
0x00a5faf0: 00000000 00000001 032df528 00a5fae4
0x00a5fb00: 00a5fb90 6d0c0628 00000001 00a5fb38
0x00a5fb10: 7e418734 002106fe 0000981a 03353af8
0x00a5fb20: 00000000 6d09c780 dcbaabcd 00000000
0x00a5fb30: 00a5fb74 6d09c780 00a5fba0 7e418816
0x00a5fb40: 6d09c780 002106fe 0000981a 03353af8
0x00a5fb50: 00000000 00a5fc34 00a5fc2c 00713a90
Instructions: (pc=0x00000000)
0xffffffe0:
Register to memory mapping:
EAX=0x032f0bb0 is an unknown value
EBX=0x00000001 is an unknown value
ECX=0x03353af8 is an unknown value
EDX=0x00000004 is an unknown value
ESP=0x00a5fae0 is pointing into the stack for thread: 0x032df400
EBP=0x00a5fb0c is pointing into the stack for thread: 0x032df400
ESI=0x032df528 is an unknown value
EDI=0x03353af8 is an unknown value
Stack: [0x00960000,0x00a60000], sp=0x00a5fae0, free space=1022k
Java frames: (J=compiled Java code, j=interpreted, Vv=VM code)
j sun.awt.windows.WToolkit.eventLoop()V+0
j sun.awt.windows.WToolkit.run()V+52
v ~StubRoutines::call_stub
--------------- P R O C E S S ---------------
Java Threads: ( => current thread )
0x0337b000 JavaThread "Thread-20" [_thread_blocked, id=856, stack(0x040d0000,0x04120000)]
0x0337a000 JavaThread "Thread-19" [_thread_blocked, id=5972, stack(0x04080000,0x040d0000)]
0x03367800 JavaThread "Image Fetcher 3" daemon [_thread_blocked, id=4904, stack(0x03fb0000,0x04000000)]
0x03363000 JavaThread "Image Fetcher 2" daemon [_thread_blocked, id=6124, stack(0x03f60000,0x03fb0000)]
0x03362c00 JavaThread "Image Fetcher 1" daemon [_thread_blocked, id=3208, stack(0x03b80000,0x03bd0000)]
0x03346400 JavaThread "Image Fetcher 0" daemon [_thread_blocked, id=4756, stack(0x03b30000,0x03b80000)]
0x03361400 JavaThread "Thread-18" [_thread_in_native, id=6100, stack(0x03f10000,0x03f60000)]
0x03354000 JavaThread "Thread-17" [_thread_blocked, id=3100, stack(0x03ec0000,0x03f10000)]
0x03360800 JavaThread "thread applet-GenericList.class-4" [_thread_blocked, id=6036, stack(0x03dd0000,0x03e20000)]
0x03349800 JavaThread "thread applet-PortGraph.class-3" [_thread_blocked, id=5784, stack(0x03d30000,0x03d80000)]
0x0334b000 JavaThread "Applet 4 LiveConnect Worker Thread" [_thread_blocked, id=4456, stack(0x03d80000,0x03dd0000)]
0x03351800 JavaThread "Applet 3 LiveConnect Worker Thread" [_thread_blocked, id=2056, stack(0x03ce0000,0x03d30000)]
0x03346000 JavaThread "D3D Screen Updater" daemon [_thread_blocked, id=5676, stack(0x036f0000,0x03740000)]
0x03341c00 JavaThread "thread applet-PageSelector.class-2" [_thread_blocked, id=3552, stack(0x03ae0000,0x03b30000)]
0x0335cc00 JavaThread "thread applet-PageSelector.class-1" [_thread_in_native, id=440, stack(0x03a40000,0x03a90000)]
0x03321400 JavaThread "JVM[id=0]-Heartbeat" daemon [_thread_blocked, id=4868, stack(0x039a0000,0x039f0000)]
0x03325c00 JavaThread "AWT-EventQueue-2" [_thread_blocked, id=5948, stack(0x03a90000,0x03ae0000)]
0x03323400 JavaThread "Applet 2 LiveConnect Worker Thread" [_thread_blocked, id=5428, stack(0x039f0000,0x03a40000)]
0x0331b000 JavaThread "Browser Side Object Cleanup Thread" [_thread_blocked, id=4484, stack(0x03950000,0x039a0000)]
0x03314c00 JavaThread "Windows Tray Icon Thread" [_thread_in_native, id=5792, stack(0x037e0000,0x03830000)]
0x03313000 JavaThread "CacheCleanUpThread" daemon [_thread_blocked, id=4080, stack(0x03790000,0x037e0000)]
0x032e9c00 JavaThread "CacheMemoryCleanUpThread" daemon [_thread_blocked, id=1668, stack(0x03740000,0x03790000)]
0x032e6000 JavaThread "SysExecutionTheadCreator" daemon [_thread_blocked, id=5856, stack(0x03500000,0x03550000)]
0x032e3400 JavaThread "AWT-EventQueue-0" [_thread_blocked, id=3156, stack(0x036a0000,0x036f0000)]
=>0x032df400 JavaThread "AWT-Windows" daemon [_thread_in_native, id=2792, stack(0x00960000,0x00a60000)]
0x032ddc00 JavaThread "AWT-Shutdown" [_thread_blocked, id=4216, stack(0x03600000,0x03650000)]
0x032dc800 JavaThread "Java2D Disposer" daemon [_thread_blocked, id=6040, stack(0x035b0000,0x03600000)]
0x032d6000 JavaThread "Java Plug-In Pipe Worker Thread (Client-Side)" daemon [_thread_in_native, id=5432, stack(0x03560000,0x035b0000)]
0x02def400 JavaThread "Timer-0" [_thread_blocked, id=3812, stack(0x034b0000,0x03500000)]
0x02db0800 JavaThread "traceMsgQueueThread" daemon [_thread_blocked, id=4256, stack(0x03220000,0x03270000)]
0x02d59800 JavaThread "Low Memory Detector" daemon [_thread_blocked, id=5896, stack(0x02fe0000,0x03030000)]
0x02d56800 JavaThread "C1 CompilerThread0" daemon [_thread_blocked, id=4436, stack(0x02f90000,0x02fe0000)]
0x02d51800 JavaThread "Attach Listener" daemon [_thread_blocked, id=5084, stack(0x02f40000,0x02f90000)]
0x02d50400 JavaThread "Signal Dispatcher" daemon [_thread_blocked, id=492, stack(0x02ef0000,0x02f40000)]
0x02d49800 JavaThread "Finalizer" daemon [_thread_blocked, id=3380, stack(0x02ea0000,0x02ef0000)]
0x02d48000 JavaThread "Reference Handler" daemon [_thread_blocked, id=5520, stack(0x02e50000,0x02ea0000)]
0x00888000 JavaThread "main" [_thread_blocked, id=3112, stack(0x00910000,0x00960000)]
Other Threads:
0x02d0bc00 VMThread [stack: 0x02e00000,0x02e50000] [id=1112]
0x02d64400 WatcherThread [stack: 0x03030000,0x03080000] [id=3352]
VM state:not at safepoint (normal execution)
VM Mutex/Monitor currently owned by a thread: None
Heap
def new generation total 4928K, used 790K [0x22990000, 0x22ee0000, 0x27ee0000)
eden space 4416K, 16% used [0x22990000, 0x22a454d0, 0x22de0000)
from space 512K, 12% used [0x22de0000, 0x22df0610, 0x22e60000)
to space 512K, 0% used [0x22e60000, 0x22e60000, 0x22ee0000)
tenured generation total 10944K, used 2392K [0x27ee0000, 0x28990000, 0x32990000)
the space 10944K, 21% used [0x27ee0000, 0x281361e8, 0x28136200, 0x28990000)
compacting perm gen total 12288K, used 2521K [0x32990000, 0x33590000, 0x36990000)
the space 12288K, 20% used [0x32990000, 0x32c065d8, 0x32c06600, 0x33590000)
ro space 10240K, 51% used [0x36990000, 0x36ebd0b8, 0x36ebd200, 0x37390000)
rw space 12288K, 54% used [0x37390000, 0x37a29570, 0x37a29600, 0x37f90000)
Code Cache [0x00aa0000, 0x00ba8000, 0x02aa0000)
total_blobs=545 nmethods=326 adapters=155 free_code_cache=32478144 largest_free_block=0

I've also posted this to Java / Oracle.

Sharing files between a Windows Vista Business edition and a Mac osx 10.6.6

Is there reliable information somewhere about how to share files from a Windows Vista business edition pc to a Mac osx 10.6.6? I have googled instructions and followed the steps and still could not have sharing to happen between the Vista pc and the Mac. These are the steps I have performed, I have made sure that
o Both the Vista pc and the Mac have the same user account/password.
o The firewall from the Vista side allows file and printer sharing in the exceptions.
o Enabled sharing with a few directories on the Vista pc.
o Changed the security policy on the Vista pc to "LM and NTLM - use NTLMV2 session security if negotiated".
o On the Mac System Preferences > Sharing selected File sharing.
On the Windows Vista pc, if I click the Start menu and then Network, the Mac does not appear. On the Mac, from the Finder menu if I click Go > Connect to server and request a connection to the IP address of that Vista pc, I get an error, "Connection Failed" (could not find pc or not available at this time).
What else do I need?

That was a great tutorial / walk through.
In fact, I would say that was far easier than the entrophy route (which is good) as you can see exactly what you are doing rather than relying on an installer which has often failed in the past for me, and then just suddenly worked for no apparent reason!
Just two things to improve it for other users, and they are really VERY minor... From previous experience, I knew where to find the php.ini.default file, but you don't let people know where to find that, and the links to the MySQL downloads were broken. I guess that is because the file names have changed or because I am coming at it from a different country. I got a message stating: 'That file does not exist on our download mirrors.'
Thanks for doing that, I really appreciate you (and the likes of David Powers) taking the time to set these tutorials up for others to use.
Mat

How to edit file attachments in Mavricks Mail?

Does anyone know how to edit file attachments in Mavricks Mail?
Eudora, Foxmail and many other email programs allow you to simply click file attachment, open it, edit it, and FORWARD it to others.
This is extremely difficult with Mail because it forces every single incoming file attachment to be READ-ONLY which means you are forced to re-save a copy in a folder then after editing it you need to spend time to fish it out of the folder, reattach it and then forward to others. It is a huge time wasting headache not to mention polluting your system with extra copies of files.
Thanks

I believe you are missing something. I'm not on my Mac right now but there should be a setting where to save attachments and also muiltiples at one time.

How can i edit and delete contacts in mail on my macbook pro?

how can i edit and delete contacts in mail on my macbook pro?

Answer is in this Apple discussion thread.
Hope it helps.
https://discussions.apple.com/thread/3101891?start=0&tstart=0

Adobe Photodeluxe Business Edition 1.0 for Windows 7?

I have an obviously old version of Adobe Photodeluxe Business Edition 1.0 that's been running on an old computer for years (just used for that purpose). I've upgraded computers and it's apparently incompatible with Windows 7. Is there an update/fix out there to make it run on Win7? Thanks.

Moving this discussion to the Downloading, Installing, Setting Up forum.
Irish76 Photodeluxe has been discontinued. I would recommend Photoshop Elements for your photo editing needs. You can find details and a 30 day trial at Photo and video editing software | Adobe Elements family.

PostalSoft Business Edition Ver. 8.00c Rev 2 (Mail.Dat 08-2/09-1)

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