Pricing report display all valid period
hi,
any pricing report which available to read all valid period, not just one by one
pls advice. thanks
Hi jo jo
Go to <b>VK13</b>, enter the condition and select "<b>Condition information</b>". Here just give your sales organization and remove the default date which will flow at bottom against the field "<b>from / on</b>".
You can have the required data now.
Thanks
G. Lakshmipathi
Similar Messages
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Display all valid items and select multiple items
Let us say I have valid items in table. For each purchase user can select few items from the list. I have to display all valid items from table and user should able to check items to buy. What is the best way we can implement this in forms.
Thanks, lalithaFor all the valid items you can create LOV as i understood then user can choose what he wants. But this sentence ti still confusing to me. Or what is the tricky things in you scanerio if only you have to show the valid item then use LOV.
Lalitk wrote:
and user should able to check items to buy.-Ammad -
How to display all validator messages at the same time?
Hi Guys,
I have a form with validators attached to a couple of my input boxes. I tried to write validators which are reusable in other parts of my app ie. social security number check etc. I also then customized the messages and it all works fine.
But when I submit the form it displays the messages one at a time, in other words every validator is performed and if there was an error the form is rendered. I believe this is how it should behave and that's fine.
But what if I want all validators to be performed when I submit the form?Then all messages are displayed at the top of the page and the user can make all his changes and try again. This makes more sense to me.
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Cheers and thanks alot
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CowKing -
Pricing How to shorten validity period of conditon record throgh LSMW ?
Friends:
We have to shorten validity period of conditon record. We have records expiring in 2015. We have new pricing which i am planning to load through LSMW but before i load new prices i need to clean up reocrds expiring in 2015 through LSMW. Does any know how to clean up these records or shorten this records ?
VanbillsHi Vanbills,
You need not do anything to shorten the pricing validity dates.
Just upload your new prices using LSMW. System will automatically shorten the validity dates.
Example :
Existing Pricing record - PR00 - 100 USD - from 01.01.2008 to 31.12.2015
if you are creating a new pricing record today - PR00 - 120 USD - from 01.05.2009 to 31.12.2010
system will automatically shorten the previous record.
It means your existing record will become - PR00 - 100 USD - from 01.01.2008 to 30.04.2009 and
new record will be PR00 - 120 USD - from 01.05.2009 to 31.12.2010
Hence just upload new prices....forget about shortening the old dates.
Regards
Krishnam Raju -
How to set OSA appraisal template validity period ??
Hi Guru,
I am now working on OSA appraisal. When i create a appraisal template in PHAP_CATALOG, i cant specify the validity period. In the end, the validity period always sets to start date as 01/01/1900 and end date as 31/12/9999. As a result, i cant specify that in which year, which appraisal template to be used because all the templates are having the same validity period. For example, i wanna create a appraisal template from 01/01/2008 to 31/12/2010. So,how can i set the validity period to the period i want? Or is there anywhere can set the validity period ?
ThanksIn the VA object, Layout tab, make sure "do not display validity period" is not checked. This should display the validity period columns, which the user's can enter.
If the column cannot be changed, then check the security authorization.
If the values are defaulted, make sure, you disable the BAdi. Also, make sure, in the processing tab,
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hi
i have a task to Generate a material pricing report. The report display all the pricing details based on the sales organization and division
please give me detailshi ,
tanx for ur valuable reply,
this is the requirment of US sales report
actually the report also involved transaction data,
product family product descar net sales contract price
i jut want to see the table related to the fieldds and whether the data is prepopulated or not?
plz guide me how do i achieve tis? -
Purchase Info record conditions Validity Period
Hi,
In the Inforecord ME12/ME13 the conditions are displayed with validity period which are shown in ascending order.
Example
23.10.2008 to 31.10.2008
01.11.2008 to 30.06.2009
01.07.2009 to 31.10.2009
01.11.2009 to 31.12.9999
The required display or change is in the decending order in Inforecord Conditions
01.11.2009 to 31.12.9999
01.07.2009 to 31.10.2009
01.11.2008 to 30.06.2009
23.10.2008 to 31.10.2008
What are the setting required to get the output as above in the decending order?
Regards,
VengatHi,
SAP Standard for the infor record is the Ascending Order
The old validity period will be displayed and in the end the latest validity period is displayed
Go to the program SAPMM06I
with the help of ABAP Technical just check whether it is possible to change
I think it is not possible .
Please check
Regards
Ganesh -
Report for Service price conditions in contracts esp. validity periods
Hi all
I need a report that will show validity periods against price conditions for services in a contract. Can't find anything through the menus, SAP Help, Google.
Is there something as standard or will I need to cobble something together? The report needs to display conditions and validity periods by service / contract.
Any ideas?
Regards
DavidHi
Thanks for those, I had already found and tried a couple of those transaction. For some reason, those transactions aren't returning any results. I can get results if I branch into the 'Conditon info' screen, but unfortunately in this case the actual service numbers aren't quoted.
Regards
David -
A report to display all PO by vendor?
Hi,
Report me2L/me2m is to display open purchase order by vendor, Is there a report to display all PO(preferrably can select a time period, say since last year) by vendor?
Thanks,
MegHello Meg,
ME2L is the best report in purchasing meeting all the requirement i.e. open purchase order, closed purchase order, pending invoice etc.
The output will be based on your "Selection parameters" so check which one is most appropriate selection parameter to meet your requirement.
Here you have time line selection also.
Hope this helps.
Regards
Arif Mansuri -
How to generate Inventory Report to display all details at end of mon/yr?
Hi Guys..
I would like to know how we can generate a
Inventory report to display all inventory details at the end of every
month or year?
Also, another question.How can we create a PO past delivery date report?
Any help is appreciated.
Thanks,
Sri Harsha;Hi,
Pls the code here-
TYPES :
BEGIN OF ty_mard,
matnr TYPE matnr,
werks TYPE werks_d,
lgort TYPE lgort_d,
labst TYPE labst,
retme TYPE retme,
umlme TYPE umlme,
END OF ty_mard.
TYPES :
BEGIN OF ty_mska,
matnr TYPE matnr,
kalab TYPE labst,
vbeln TYPE vbeln,
posnr TYPE posnr,
END OF ty_mska.
TYPES :
BEGIN OF ty_vbap,
matnr TYPE matnr,
kwmeng TYPE kwmeng,
pstyv TYPE pstyv,
END OF ty_vbap.
TYPES :
BEGIN OF ty_mbew,
matnr TYPE matnr,
salk3 TYPE salk3,
stprs TYPE stprs,
END OF ty_mbew.
TYPES :
BEGIN OF ty_mchb,
matnr TYPE matnr,
charg TYPE charg_d,
END OF ty_mchb.
TYPES :
BEGIN OF ty_mara,
matnr TYPE matnr,
mfrpn TYPE mfrpn,
END OF ty_mara.
TYPES :
BEGIN OF ty_makt,
matnr TYPE matnr,
maktx TYPE maktx,
END OF ty_makt.
TYPES :
BEGIN OF ty_ekpo,
matnr TYPE matnr,
netpr TYPE bprei,
meins TYPE bstme,
END OF ty_ekpo.
DATA :
BEGIN OF final OCCURS 0,
matnr LIKE mard-matnr,
maktx LIKE makt-maktx,
werks LIKE mard-werks,
lgort LIKE mard-lgort,
mfrpn LIKE mara-mfrpn,
usp LIKE mbew-stprs,
labst LIKE mard-labst,
salk3 LIKE mbew-salk3,
kalab LIKE mska-kalab,
vbeln LIKE mska-vbeln,
sov LIKE ekpo-netpr,
uom LIKE ekpo-meins,
posnr LIKE mska-posnr,
pstyv LIKE vbap-pstyv,
kwmeng LIKE vbap-kwmeng,
retme LIKE mard-retme,
umlme LIKE mard-umlme,
END OF final.
DATA :
BEGIN OF itab OCCURS 0,
matnr LIKE mard-matnr,
werks LIKE mard-werks,
lgort LIKE mard-lgort,
labst LIKE mard-labst,
retme LIKE mard-retme,
umlme LIKE mard-umlme,
charg LIKE mchb-charg,
END OF itab.
DATA :
i_mard TYPE STANDARD TABLE OF ty_mard,
i_mbew TYPE STANDARD TABLE OF ty_mbew,
i_mchb TYPE STANDARD TABLE OF ty_mchb,
i_mara TYPE STANDARD TABLE OF ty_mara,
i_vbap TYPE STANDARD TABLE OF ty_vbap,
i_mska TYPE STANDARD TABLE OF ty_mska,
i_makt TYPE STANDARD TABLE OF ty_makt,
i_ekpo TYPE STANDARD TABLE OF ty_ekpo.
DATA :
wa_mard TYPE ty_mard,
wa_mbew TYPE ty_mbew,
wa_mchb TYPE ty_mchb,
wa_mara TYPE ty_mara,
wa_vbap TYPE ty_vbap,
wa_mska TYPE ty_mska,
wa_makt TYPE ty_makt,
wa_ekpo TYPE ty_ekpo.
DATA :
sov_total TYPE currency,
urestrict_total type currency.
*Select options:
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_matnr FOR gf_matnr, " Material No.
s_werks FOR gf_werks, " Plant
s_lgort FOR gf_lgort, " Storage Location
s_charg FOR gf_charg. " Batch No.
SELECTION-SCREEN END OF BLOCK a.
*Validation of Selection Fields
AT SELECTION-SCREEN.
IF s_matnr IS INITIAL
AND s_werks IS INITIAL
AND s_lgort IS INITIAL
AND s_charg IS INITIAL.
MESSAGE e001(zcir).
ENDIF.
*Function Module for Checking the inputs
CALL FUNCTION 'MMIM_ENTRYCHECK_MAIN'
TABLES
it_matnr = s_matnr
it_werks = s_werks
it_lgort = s_lgort.
*Checking of input values for S_CHARG
IF NOT s_charg-low IS INITIAL OR NOT s_charg-high IS INITIAL.
SELECT charg FROM mchb into table LT_charg WHERE charg IN s_charg.
IF sy-subrc NE 0.
MESSAGE e002(zcir).
ENDIF.
clear wa_mchb.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR COL_HEADING.
WRITE sy-uline(105).
WRITE :/ '|',2 text-101, "MATERIAL NO:
16 text-102, "MATERIAL DESCRIPTION
52 text-103, "PLANT
60 text-104, "STORAGE LOCATION.
74 text-105, "MANUFACTURE PARTNER NO.
88 text-106, "VALUATED STOCK.
95 text-107. "STANDARD PRICE.
105 '|'.
FORMAT COLOR COL_GROUP.
WRITE :/ '|',2 text-108, " UNRESTRCTED STOCK
16 text-109, " SALES DOCUMENT NO:
20 text-110, " ITEM NO:
27 text-111, " UNIT
32 text-112, " NET VALUE
39 text-113, " ITEM CATEGRY
50 text-114, " QUANTITY
60 text-115, " BLOCKED STOCK
79 text-116, " TOTAL STOCK
95 text-117. " STOCK TRANSFER
87 '|'.
FORMAT COLOR OFF.
WRITE sy-uline(105).
*START OF SELECTION
START-OF-SELECTION.
IF NOT s_matnr IS INITIAL
OR NOT s_werks IS INITIAL
OR NOT s_lgort IS INITIAL.
PERFORM select1.
ELSEIF NOT s_charg IS INITIAL.
PERFORM select2.
ELSEIF NOT s_matnr IS INITIAL
OR NOT s_werks IS INITIAL
OR NOT s_lgort IS INITIAL
AND NOT s_charg IS INITIAL.
PERFORM select3.
ENDIF.
PERFORM final1.
PERFORM collect.
*END OF SELECTION
END-OF-SELECTION.
LOOP AT LT_FINAL.
FORMAT COLOR COL_KEY.
WRITE :/2 LT_FINAL-matnr,
14 LT_FINAL-maktx,
52 LT_FINAL-werks,
58 LT_FINAL-lgort,
69 LT_FINAL-mfrpn,
73 LT_FINAL-labst,
87 LT_FINAL-usp.
FORMAT COLOR OFF.
FORMAT COLOR COL_NORMAL.
WRITE :/2 LT_FINAL-kalab,
14 LT_FINAL-vbeln,
17 LT_FINAL-posnr,
24 LT_FINAL-uom,
28 LT_FINAL-sov,
36 LT_FINAL-pstyv,
46 LT_FINAL-kwmeng,
57 LT_FINAL-retme,
65 LT_FINAL-salk3,
75 LT_FINAL-umlme.
ENDLOOP.
FORMAT COLOR COL_TOTAL.
WRITE :/2 text-119, " TOTAL VALUE
28 V_sov_total,
87 V_urestrict_total.
FORMAT COLOR OFF.
Form Name: select1
text: Population of internal table LT_MARD and using LT_MARD populating
the internal table LT_MCHB
FORM select1.
SELECT matnr
werks
lgort
labst
retme
umlme
FROM mard
INTO TABLE LT_mard
WHERE matnr IN s_matnr
AND werks IN s_werks
AND lgort IN s_lgort.
SELECT matnr
charg
FROM mchb
INTO TABLE LT_mchb
FOR ALL ENTRIES IN LT_mard
WHERE matnr EQ LT_mard-matnr.
ENDFORM. "select1
Form Name: select2
text:Population of internal table LT_MCHB and using LT_MCHB populating
LT_MARD
FORM select2.
SELECT matnr
charg
FROM mchb
INTO TABLE LT_mchb
WHERE charg IN s_charg.
SELECT matnr
werks
lgort
labst
retme
umlme
FROM mard
INTO TABLE LT_mard
FOR ALL ENTRIES IN LT_mchb
WHERE matnr EQ LT_mchb-matnr.
ENDFORM. "select2
Form Name: select3
text: Population of internal table LT_TAB using inner join and then
populating internal tables LT_MARD and LT_MCHB
FORM select3.
SELECT a~matnr
a~werks
a~lgort
a~labst
a~retme
a~umlme
b~charg
INTO CORRESPONDING FIELDS OF TABLE LT_TAB
FROM mard AS a
INNER JOIN mchb AS b ON bmatnr = amatnr
WHERE a~matnr IN s_matnr
OR a~werks IN s_werks
OR a~lgort IN s_lgort
AND b~charg IN s_charg.
LOOP AT LT_TAB.
MOVE: LT_TAB-matnr TO wa_mard-matnr,
LT_TAB-werks TO wa_mard-werks,
LT_TAB-lgort TO wa_mard-lgort,
LT_TAB-labst TO wa_mard-labst,
LT_TAB-retme TO wa_mard-retme,
LT_TAB-umlme TO wa_mard-umlme,
LT_TAB-matnr TO wa_mchb-matnr,
LT_TAB-charg TO wa_mchb-charg.
APPEND wa_mard TO LT_mard.
APPEND wa_mchb TO LT_mchb.
ENDLOOP.
ENDFORM. "select3
Form Name:collect
text:population of LT_FINAL internal table-LT_FINAL using other internal
tables
FORM collect.
LOOP AT LT_mard INTO wa_mard.
MOVE : wa_mard-matnr TO LT_FINAL-matnr,
wa_mard-werks TO LT_FINAL-werks,
wa_mard-lgort TO LT_FINAL-lgort,
wa_mard-labst TO LT_FINAL-labst,
wa_mard-retme TO LT_FINAL-retme,
wa_mard-umlme TO LT_FINAL-umlme.
READ TABLE LT_makt INTO wa_makt WITH KEY matnr = wa_mard-matnr.
MOVE wa_makt-maktx TO LT_FINAL-maktx.
READ TABLE LT_mska INTO wa_mska WITH KEY matnr = wa_mard-matnr.
MOVE: wa_mska-kalab TO LT_FINAL-kalab,
wa_mska-vbeln TO LT_FINAL-vbeln,
wa_mska-posnr TO LT_FINAL-posnr.
READ TABLE LT_vbap INTO wa_vbap WITH KEY matnr = wa_mard-matnr.
MOVE: wa_vbap-kwmeng TO LT_FINAL-kwmeng.
READ TABLE LT_mara INTO wa_mara WITH KEY matnr = wa_mard-matnr.
MOVE : wa_mara-mfrpn TO LT_FINAL-mfrpn.
READ TABLE LT_mbew INTO wa_mbew WITH KEY matnr = wa_mard-matnr.
Calculation of Unrestricted value
LT_FINAL-usp = wa_mard-labst * wa_mbew-stprs.
V_urestrict_total = V_urestrict_total + ( wa_mard-labst * wa_mbew-stprs ).
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = V_urestrict_total
IMPORTING
OUTPUT = V_urestrict_total
MOVE wa_mbew-salk3 TO LT_FINAL-salk3.
READ TABLE LT_ekpo INTO wa_ekpo WITH KEY matnr = wa_mard-matnr.
MOVE wa_ekpo-meins TO LT_FINAL-uom.
Calculation of Sales Order Value
LT_FINAL-sov = wa_mska-kalab * wa_ekpo-netpr.
V_sov_total = V_sov_total + ( wa_mska-kalab * wa_ekpo-netpr ).
APPEND LT_FINAL.
ENDLOOP.
ENDFORM. "collect
*Form Name:FINAL1
*Population of all the internal tables
FORM FINAL1.
SELECT matnr
kalab
vbeln
posnr
FROM mska
INTO TABLE LT_mska
FOR ALL ENTRIES IN LT_mard
WHERE matnr EQ LT_mard-matnr.
SELECT matnr
kwmeng
pstyv
FROM vbap
INTO TABLE LT_vbap
FOR ALL ENTRIES IN LT_mard
WHERE matnr EQ LT_mard-matnr.
SELECT matnr
salk3
stprs
FROM mbew
INTO TABLE LT_mbew
FOR ALL ENTRIES IN LT_mard
WHERE matnr EQ LT_mard-matnr.
SELECT matnr
mfrpn
FROM mara
INTO TABLE LT_mara
FOR ALL ENTRIES IN LT_mard
WHERE matnr EQ LT_mard-matnr.
SELECT matnr
maktx
FROM makt
INTO TABLE LT_makt
FOR ALL ENTRIES IN LT_mard
WHERE matnr EQ LT_mard-matnr.
SELECT matnr
netpr
FROM ekpo
INTO TABLE LT_ekpo
FOR ALL ENTRIES IN LT_mard
WHERE matnr EQ LT_mard-matnr.
ENDFORM. "final1
Reward if helpful.
Chandralekha -
Create report in orde to display all pending orders on basis of "CODE"
Hi ,
I need to create report in orde to display all pending orders on basis of "CODE" ( e.g RC , VP ext) given on selection screen.
This "Code" field is on tcode Me23n inside tab "Release strategy".What is table and relation to fetch ebeln on basis of CODE(e.g RC)
Regards.Hello,
In SQL Server Reporting Services (SSRS), by default, the chart will only display axis labels for data points in the dataset that contain valid values. Also, if we have values of 1, 2, and 6 on the category axis, we can specify the chart to use a scalar axis
to maintain the scale of category values. It is add numeric or date/time values to the axis where no data grouping values exist.
You can refer to the steps below:
1. Right-click X-Axis, select Horizontal Axis Properties.
2. Select “Scale(Number/Dates)” below “Axis type:”. Configure “Axis range and interval” as you require.
You can refer to the screen shots below:
Preview the report:
There is an article about Formatting Axis Labels on a Chart, you can refer to it.
http://technet.microsoft.com/en-us/library/dd239363.aspx
Regards,
Alisa Tang
We
are trying to better understand customer views on social support experience, so your participation in this
interview project would be greatly appreciated if you have time.
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Contract specie validity period pricing
Hi all,
My client business process is there creating Sales Contracts base on validity period pricing
Sales Contracts are created for long periods.The base price changes every year / for defined period.
For Example: Contract created for 10 years. First 2 years the base price is fixed as 25 USD.
The next 3 years the base price is fixed as 30 USD.
The next 3 years base price is fixed as 33 USD.
The next 2 years the base price is fixed as 38 USD.
can any one guide me how map this functionality in SAP. it is base on Contracts price is created for long periods
Thanks
RajeshHi
you can create routine in pricing if your base price is increasing in fixed rate year on year or else by maitaining condition records also you can full fill the requirement.
Regard,s
Ramkrishna. -
TestStand2.0 generates for each result property ( data, limits, status...) of each array element in a NumericArrayTest an extra line in the test report.
How can I change this to display all result properties of one array element in a single line?
How can I reduce the spaces between the property name and its value in the report?
How can I delete the message: "Measurement[x]" and display only the Measurement Alias (named in the Edit Limits menu)?
This means I like to change my report from:
Measurement[0] (ADC1):
Data: 5000
Status: Passed
Measurement[1] (AD
C2):
To:
ADC1: Data: 5000 Status: Passed
ADC2: ...Hi,
What you can do, is use the Override Callbacks for Modify the Report that is Generated.
Also you can also change the report sequence 'reportgen_txt.seq' to achieve the desired affect. If you go for modifying the report sequence then copy this to the User folder and then make your changes.
In the Resources Library you can find simple examples were the report has been modified by either using the Override Callbacks or by modifying the actual sequence.
One other item in the Report Options you will have to set the 'Select a Report Generator for Producing the Report Body' control to use the Sequence instead of the DLL.
Hope this helps
Ray Farmer
Regards
Ray Farmer -
Display the reports under all subfolders at a time in the content area?
Hi All,
In SAP EP portal,We have a requirement to display few reports wherein we have 7 roles with the same names but different ID's and they are merged together so that even if the users have 7 roles assigned he will see only 1 tab in the first level navigation and uder that there will be one folder at the second level.Now the requirement is like this
1st level navigation : Role Name
2nd level navigation :Folder Name
Detailed Navigation : Folder Name
Sub Folder Name
Sub -sub folder1 Name
Reports --(one or many)
Sub -sub folder2 Name
Reports --(one or many)
Sub -sub folder3 Name
Reports --(one or many)
Under al the sub-sub folders a workset map iview is added to display the reports with a pictogram in the content area.In the detailed navigation, as soon as the user clicks on the Sub folder the user should be able to see the reports under all the Sub-sub folders( Sub-sub folder1,Sub-sub folder2,Sub-sub folder3) .But currently the user has to explicitly click on each of the Sub-sub folders to view the reports(thrice in this case).Plz give a solution in which all the reports under the 3 Sub-sub folders should appear simultaneouly in the content area at a single click on Sub Folder
Thanks & Regards,
Sowmya
Edited by: Sowmya B on Jan 4, 2010 2:14 PMResolved
-
MIGO/GR w/ PO and Validity Period Specific Pricing
We have a business requirement to maintain validity period specific pricing on our outline agreements (Scheduling Agreements/Contracts). The question is can receiving be controlled to pick the correct price based on delivery date and not when the goods are actually received?
Example:
Part A
4/10/2014 to 4/20/2014 - $4.00
4/21/2014 to 4/30/2014 - $5.00
Scenario #1- Contract--> Release PO
This scenario is working correctly due the release purchase order pricing is referenced based on when the purchase order is created.
Scenario #2-Scheduling Agreement-->Delivery Schedule
During the prototype, when setting up a validity perios specific price as above, the price is only taken into account at the start of the validity period.
If the delivery schedule line says 4/18, but it's not received until 4/22, SAP will pull the 2nd validity period price instead of the 1st period. Is there a way to ensure that the correct validity period gets pulled?I think its possible, though i did not check for Scheduling agreement but it works for PO
Can you please explore Vendor master>Purchasing Data> Pricing Date Control field options
It should help
Thanks
DD
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