Query: Predictive Use Cases for Customer Acquisition during Launch Phase
Dear all,
May I ask you to help me with some Predictive Use Cases (essentially SAP InfiniteInsight) for a Telco Customer who is going to launch new 4G services.
Some important points to note are:
1) Being a new product launch, there is no historical data about customers.
2) Predictive use cases should help the customer acquire more customers (higher acquisition rates)
This means that the traditional churn, next best activity, product recommendations scenarios would not be a great fit because they would essentially be coming in the grow phase.
Additional info: The customers has other businesses in retails, mining, refinery.
Rg,
Ankit
Since you do have the CC currently so you should have CS6 included as part of his membership. The download previous version section discussed in Install and update apps - https://helpx.adobe.com/creative-cloud/help/install-apps.html provides guidance on how to install through the Creative Cloud Desktop application.
If you don’t have high speed Internet access available on the computer you can install on then you can download the installation files from http://helpx.adobe.com/x-productkb/policy-pricing/cs6-product-downloads.html and use the steps in http://helpx.adobe.com/creative-cloud/kb/convert-cs6-licensed-under-ccm.html to license the software.
You will need to be online to submit the periodic activation requests but it sounds like Internet access is available on the computer you are installing.
Regards
Rajshree
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Hi All,
I've a question about potential use case for Oracle spatial. Data structures are following:
Clients
Account (have a dimension of balance, can be zero or above zero)
Client to account relationship
E.g.
Client C1 is a borrower to Account A1 (balance = 0)
Client C1 is a co borrower to Account A2 (balance > 0)
Client C2 is a co borrower to Account A1 (balance > 0)
Client C3 is a co borrower to Account A3 (balance > 0)
Currently, database is modeled as a set of three tables, e.g.
Client
ID
DATA
Account
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BALANCE
CLIENT_TO_ACCOUNT
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ACCOUNT_ID
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We are not interested in independent graphs for which all accounts have balance = 0 (let's call it inactive graph), however we might need occasionally query it
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99% of queries will be against active graphs
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Limit the amount of data which may need to be processed - based on the analysis of current system, we only need 5% of data + some delta for 99% processing
Make sure performance does not degrade with time as we get more historical (processed data) - we can not deleted accounts with balance = 0 as potentially new relationship may arrive with new accounts with balance > 0
Current solution that I am thinking of :
Artificially partition the data universe as active and inactive graphs. All indexes would be local to two partitions.
E.g.
GROUP
GROUP_ID PK
ACTIVE_FLAG (partition key)
CLIENT
GROUP_ID (PARTITION BY FK TO GROUP)
ACCOUT
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CLIENT_TO_ACCOUNT
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Use cases for the SAP HANA Appliance for SAP FI-Accts.Payable
Hello SAP HANA friends:
Are there any compelling use cases for the SAP HANA Appliance for SAP FI-AP Accounts Payable module?
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856 912 1136Hi,
In SQL console please execute below query .
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BR
Sumeet -
Query Tuning - using CASE statement in the WHERE clause - Duplicate Post
Duplicate Post by mistake.
Please check
Query Tuning - using CASE statement in the WHERE clause
Edited by: Chaitanya on Jun 9, 2011 2:45 AM
Edited by: Chaitanya on Jun 9, 2011 2:46 AMDuplicate Post by mistake.
Please check
Query Tuning - using CASE statement in the WHERE clause
Edited by: Chaitanya on Jun 9, 2011 2:45 AM
Edited by: Chaitanya on Jun 9, 2011 2:46 AM -
Problems with Use Cases for Process Integration
Hi there,
I'm reading the "Simple Use Cases for Process Integration" (http://service.sap.com/xi -> Media Library ->
Documentation) and try to setup the variants 1 up to 4. As per description I created the Technical and Business Systems in the SLD. Everything worked fine. But I can't find the created business systems in the Integration Directory When I click on Objects tab page -> Services without party and and choose Assign Business System, I can't see the desired business systems in the list. What am I doing wrong?
Cheers
Marchi Marc,
maybe the business system was already assigned?
1. check if the business system exists in the SLD
2. check if the business system exists in directory
3. refresh SLD cache (in directory menu)
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michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a> -
Use case for describing a web service
Dear all,
I have a fundamental question for describing a web service.
An analyst will first write (1) a use case for describing the web service and (2) wsdl and xsd files for describing the web service.
As a developer, I would say that artifact (2) is enough. As an analyst, I would still need to document the requirement in the format of use case specification. However, it is not clear for me what should be put in this use case specification and what is the added value of such a use case.
Have you any sample example of this kind of use case in order to describe a web service?
Thanks in advance.
Pengyouwpafbuser1 wrote:
First, don't post twice. I'd rather see you bump a post then repost the same question.
Have you any sample example of this kind of use case in order to describe a web service?First, searching Google will show you millions of use cases you can use as examples. Second, why would you think writing a use case for a Web Service would be any different than any other use case?Sorry for posting twice. I thought the first one failed due to a system error but I was wrong.
From millions of use case I can not find a "good" one.
I have in fact two conceptual questions:
1. I have not much to say about the flow of events. It is simply a request and a response. This is much simpler than a "normal" use case. Am I right?
2. However, I don't know where to put the description of business logic: 2.1 the data sets to be put in the request and response; 2.2 the business logic to construct the response from the request.
I would appreciate any hint or discussion.
Pengyou -
Practical Enterprise Service Bus Use Cases for SOA & writing for Dev2Dev
Dev2Dev has just published:
Practical Enterprise Service Bus Use Cases for SOA
http://dev2dev.bea.com/pub/a/2006/06/service-bus-use-cases.html
"What is the role of an ESB within SOA? In this article, Kenny Shin provides some practical advice, illustrating how an ESB adds aspects such as transport security, data validation, and messaging patterns to Web services"
Check it out. If you'd like to write for Dev2Dev, please contact me - I have plenty of ALSB topics to choose from.
Regards,
Jon
Jon Mountjoy - http://dev2dev.bea.com/pub/au/13I also think that same way. I do not know what is so apecial about BEA Aqualogic ESB and other market matured ESB products such as TIBCO & SONIC. The samples which BEA has given in their evaluation guide are very simplistic. BEA should do more to provide extensive knowledge/features about their Aqualogic line of products.
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Use case for showing records in report view BAM based on version number
Hi,
I have a use case to update records based on version no. Let say I have a table or data object in BAM called 'Notes'. The Notes dataobject has three fields Id, Version, Description. The Notes data is displayed in a BAM report. I need to just display the latest version of the Notes. Say two records with one with Id as '124' and Version '4' and another with Id as '124' and version as '5'. The record related to version 5 should be dispalyed to user. How will I introduce this check in BAM reports for the latest version?
Thanks
Edited by: user5108636 on 28/06/2010 16:47That you see you're prints only means that your method outta called. The code creates a new row, but never inserts the row into the rowset. Then you call execute query which loses any connection to the new route which is not part of the rowset.
First action would never to call insertRow(r1) on the view object.
If you change data this way, only the model layer knows about it, the ui can't know about this (one of the disadvantages of using plsql or this construct you try). You have to tell the view controller to update it's data to. For this you can execute the iterator in the binding layer and/or ppr the container showing your data.
Then I don't see any complicated plsql called do I question if a programmatic co is necessary.
Timo -
Need help in this sql query to use Case Statement
hi All,
I have the below query -
SELECT DISTINCT OFFC.PROV_ID
,OFFC.WK_DAY
,CASE
WHEN OFFC.WK_DAY ='MONDAY' THEN 1
WHEN OFFC.WK_DAY ='TUESDAY' THEN 2
WHEN OFFC.WK_DAY ='WEDNESDAY' THEN 3
WHEN OFFC.WK_DAY ='THURSDAY' THEN 4
WHEN OFFC.WK_DAY ='FRIDAY' THEN 5
WHEN OFFC.WK_DAY ='SATURDAY' THEN 6
WHEN OFFC.WK_DAY ='SUNDAY' THEN 7
END AS DOW
,OFFC.OFFC_OPENG_TIME
,OFFC.OFFC_CLSNG_TIME
FROM GGDD.PROV_OFFC_HR OFFC
WHERE OFFC.PROV_ID='0000600'
WITH UR;
this query is bringing results in 6 differnt rows with opening and closing time for each day separately. I want to generate the data in one row with each day having opening and closing time, so for 7 days, total 14 columns with opening and closing time. But i am not able to do that using case statement.
can somebody help me in achieving that.
thanks,
iamhereHi,
Welcome to the forum!
That's called a Pivot .
Instead of having 1CASE expression, have 14, one for the opening and one for the closing time each day, and do GROUP BY to combine them onto one row.
SELECT OFFC.PROV_ID
, MIN (CASE WHEN OFFC.WK_DAY ='MONDAY' THEN OFFC.OFFC_OPENG_TIME END) AS mon_opn
, MIN (CASE WHEN OFFC.WK_DAY ='MONDAY' THEN OFFC.OFFC_CLSNG_TIME END) AS mon_cls
, MIN (CASE WHEN OFFC.WK_DAY ='TUESDAY' THEN OFFC.OFFC_OPENG_TIME END) AS tue_opn
, MIN (CASE WHEN OFFC.WK_DAY ='TUESDAY' THEN OFFC.OFFC_CLSNG_TIME END) AS tue_cls
FROM GGDD.PROV_OFFC_HR OFFC
WHERE OFFC.PROV_ID = '0000600'
GROUP BY offc.prov_id
;This assumes there is (at most) only one row in the table for each distinct prov_id and weekday. If not, what do you want to do? Post a little sample data (CREATE TABLE and INSERT statements) and the results you want from that data.
The staement above works in Oracle 8.1 and up, but there's a better way (SELECT ... PIVOT) available in Oracle 11. What version are you using? (It's always a good idea to include this when you post a question.)
Edited by: Frank Kulash on Jan 6, 2011 8:22 PM -
Using nullLayout for custom component
I am writing an AccordianPanel as a custom component that can be dropped into a JPanel and behave as expected. I am using a null layout in the outer container (JPanel) as the accordian dividers need to move as told and not be managed by a layout manager. When I resize a window or another container that the custom component sits in, it doesn't resize anything - I understand this is the behavior I would expect as that is how I coded it.
Now, I want to have the custom component resize its internal stuff when the container it resides in (i.e. JFrame or most likely another JPanel) gets moved, but I don't know how to do this. The outer most component in my custom components hierarchy is a JPanel whose layout is set to null and I stuff everything else inside there.
I believe I need to add a componentListener to my JPanel whose layout is set to null, but I am not sure. Could someone send me in the right direction.
thanksthe best approach might be to implement your own LayoutManager (which is simple enough) and use it rather than absolute positioning....
If you read postings in the forum you will find most people recommend using LayoutManagers and not a null layout so you don't have problems like this.Hello sarcommand , camickr, and anyone interested,
I've tried to bring this discussion up again just a few days ago, and was disappointed I got no feedback - must be a dull read :o(
Here is the [link to the thread|http://forums.sun.com/thread.jspa?messageID=10723670�], would you mind having an eye on it?
I'm sorry to hijack this thread (seems slightly less rude than bumping my own former thread up), but I've read several discussions on this subject too, and still I can't decide whether I should follow the CustomLayoutmanager track.
Although most of the writing there is specific to my current problem, it highlights 3 points I think are general enough:
- A custom layout (whatever the way it is implemented, I discuss 4 approaches in the thread) is generally used to display custom components, or at least, components that represent custom application-specific entities or input points. -> Is is worth the trouble to abstract the positioning logic when this "custom layout" has only one, at best two, use cases (a couple of specific screens in your specific app that represents your specific entities)?
- A custom (app-specific) layout manager is likely to require more knowledge about the things being layed out than the default min/max/pref sizes. In particular it may require to know data of the underlying model objects represented by the children components. How is that best designed? I tentatively think it's by way of custom Constraint classes which have to be abstract enough yet should be easily mapped from the app-specific data.
- The CustomLayoutManager integrates natively with regular graphical events (hiding, resizing,...), but how to integrate app-specific events (such as, when the underlying data change in such a way that should be reflected by a change in the layout, how/when to force the re-layout)?
Thank you for your help. -
The useful case for Ocasionally Connected
Hello experts.
Now I try to gather the information about Netweaver Mobile for customer.
And I want to hear what is the advantage of occasionally connected architecture.
I've already known that mobile device could have the data inside itself and customer can work with off-line in case of occasionally connected, but most cases of real customer using mobile devices seem to be in case of always connected without any data on mobile.
Is my understanding incorrect?
Could anyone tell me the concrete use case with occasionally connected architecture, I think mostly for Laptops and PDAs?Hi Nobuko,
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http://download.sap.com/platform/netweaver/customers/download.epd?context=2365677C38351182E1308DF53C378FDA0178748B490B71E4648677BF7480E078998BCDE2DF9B957C508F585E6DD6884DADDF9CF54D20D51B
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3. Coca-Cola Hellenic
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I hope this helps.
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Amit -
QLD -query based customised report for customer aging
Hello Expert,
I want to write a query for the QLD and this report is a customised report for customer statement-aging
Requirements
1. The QLD report query should have selection criteria Posting date range[user must input]
2. The QLD report query should have also another selection critreria Customer code[If user input it then report must display details for only that particular customer, if it is blank i mean not inputed by user then this report should display details of all customers with page break., I mean start with first customer.. show details and page break start second customer show all details and so on
Let us sec the QLD details
at the header Level customer detals name/address/balances(3429.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00001 || ABC LtdII AR Inv || 12/01/2011||12000|| 0
C00001 || ABC Ltd|| AR Memo|| 12/15/2011||0 || 5600
C00001 || ABC Ltd|| Incoming || 12/15/2011||0 || 4000
C00001 || ABC Ltd|| OTHER || 12/20/2011||1000 || 0
Summary
Balance|| 0-30 || 31-60 || 61-90|| 91-120 || 121+
3429.4 3400 200 300 -300 -170.6
100% 99.14% 5.88% 8.75% -8.75% -5%
Page Break
at the header Level customer detals name/address/balances(969.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00002 || ABC LtdII AR Inv || 12/01/2011||15000|| 0
C00002 || ABC Ltd|| AR Memo|| 12/15/2011||0 || 3600
C00002 || ABC Ltd|| Incoming || 12/15/2011||0 || 3000
C00002 || ABC Ltd|| OTHER || 12/20/2011||5000 || 0
Summary
Balance|| 0-30 || 31-60 || 61-90|| 91-120 || 121+
969.4 1440 500 -500 -300 -170.6
100% 148.55% 51.58% -51.58% -30.95% 17.6%
and so on
Note #1 If the balances for a customer is zero then I should not be the part of the report
Note #2 In the existing report system is showing summary details only for the date range , but here I am looking for all dates
Thanks
Arun K SinghHi Arun,
Try this...
SELECT T1.CardCode, T1.CardName, T1.CreditLine, T0.RefDate, T0.Ref1 'Document Number',
CASE WHEN T0.TransType=13 THEN 'Invoice'
WHEN T0.TransType=14 THEN 'Credit Note'
WHEN T0.TransType=30 THEN 'Journal'
WHEN T0.TransType=24 THEN 'Receipt'
END AS 'Document Type',
T0.DueDate, (T0.Debit- T0.Credit) 'Balance'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')<=-1),0) 'Future'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=0 and DateDiff(day, T0.DueDate,'[%1]')<=30),0) 'Current'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>30 and DateDiff(day, T0.DueDate,'[%1]')<=60),0) '31-60 Days'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>60 and DateDiff(day, T0.DueDate,'[%1]')<=90),0) '61-90 Days'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>90 and DateDiff(day, T0.DueDate,'[%1]')<=120),0) '91-120 Days'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=121),0) '121+ Days'
FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE (t0.BalDueCred !=0 or T0.BalDueDeb != 0) AND T0.RefDate <= [%1] AND T1.CardType = 'C' and T0.TransType in ('13','14','30','24')
ORDER BY T1.CardCode, T0.DueDate, T0.Ref1
Thanks,
Srujal Patel -
How can i construct this query without using CASE statement?
I've a following code. I'm using this script in Hibernet. So, i cannot use CASE there. Because, hibernet doesn't support case in select statement. How can i construct the same thing which will give me the same result without using CASE?
SELECT ofc.FLT_LCL_ORIG_DT
, ofc.CARR_IATA_CD
, ofc.FLT_NBR
, ofc.ORIG_ARPT_CD
, ofc.DEST_ARPT_CD
, sum( ofc.CNCT_PSGR_CNT) AS BOOKED_CNCT_PSGR_CNT
, sum( CASE WHEN o.fsdr_mrkt_cd = 'D' AND d.fsdr_mrkt_cd = 'D' THEN '0'
ELSE to_char(ofc.CNCT_PSGR_CNT,'99') END ) AS BOOKED_INTL_CNCT_PSGR_CNT
, sum(CASE WHEN o.fsdr_mrkt_cd||d.fsdr_mrkt_cd = 'DD'
THEN '0'
ELSE to_char(ofc.CNCT_PSGR_CNT,'99')
END) AS NEW_BCNT
FROM OPS_FLT_CNCT ofc
, STN o
, STN d
WHERE ofc.CNCT_ORIG_ARPT_CD = o.STN_CD
AND ofc.CNCT_DEST_ARPT_CD = d.STN_CD
-- AND TRUNC(ofc.FLT_LCL_ORIG_DT) = trunc(to_date('22-MAY-2007','DD-MON-YYYY'))
AND ofc.CARR_IATA_CD = 'UA'
AND ofc.FLT_NBR = '1218'
AND ofc.ORIG_ARPT_CD = upper('DEN') AND ofc.DEST_ARPT_CD = upper('IAD') GROUP BY ofc.FLT_LCL_ORIG_DT
, ofc.CARR_IATA_CD
, ofc.FLT_NBR
, ofc.ORIG_ARPT_CD
, ofc.DEST_ARPT_CD ;And, the output look like this --
FLT_LCL_O CARR FLT_N ORI DES BOOKED_CNCT_PSGR_CNT BOOKED_INTL_CNCT_PSGR_CNT NEW_BCNT
22-MAY-07 UA 1218 DEN IAD 9 0 0
23-MAY-07 UA 1218 DEN IAD 1 0 0
24-MAY-07 UA 1218 DEN IAD 2 1 1
25-MAY-07 UA 1218 DEN IAD 1 0 0Thnaks in advance for reply.
Regards.
Satyaki De.
#####2 ideas:
1. Inline function to perform the CASE funcionaltity for you
2. Piplelined function to generate the entire dataset
Both will be slower than just using CASE in a query, but we're working around big constraints -
SanDisk Webinar: Application Acceleration & Use-Cases for ioMemory
Please join us Thursday the 16th for our webinar on Fusion ioMemory. We'll be talking ways to leverage PCIe to improve performance of databases, virtualization, transaction processing, big data and analytics along with customer use-cases.
Register: https://www.brighttalk.com/webcast/12587/163371
This topic first appeared in the Spiceworks Communityhi how are you? i was wondering if you could help me out with my ixpand. i bought it a couple of days ago and it worked fine. i was able to copy my camera roll to the device and even managed to watch video from the device on my iphone. however, i used it until the battery ran out and it told me to charge it. i connected it to my computer and left it to charge until the green light showed up and after that i tried to use it again and my phone will not recognize it. when i open the app it tells me to check that the drive is charged and it is and a light starts to blink as soon as i plug it into the phone. dont know that that light means! the manual says that it means its tranfering files but how can it be that if i cant even see whats on it? on my PC i cant open it to see the contents either. it shows up as an external drive but when i click it it says to connect a drive. i really hope you can help me to fix this problem since i just bought it and only used it once.
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Using RFBIDE00 for customer master upload
Hi all,
Does any one used batch input program RFBIDE00 for Customer master Upload data in to SAP.
Could you please explain how to use it... its urgent, appreciare if your early reply..
I am planing to use it through Run the program from SE38..
Thanks..hi good sap1,
Batch Input - Customer Master Data (RFBIDE00)
Description
All new fields for customer master records can be transferred to the R/3 System also with the report RFBIDE00.
Furthermore, the batch input can be carried out with the existing record definitions. By means of the end of record marker, the report recognizes which record structures do not yet correspond to the extended record layout and initializes the new fields with NODATA.
It is pointed out in the batch log, which structures are yet to be maintained. This should be done as soon as possible to be able to use the new functions or fields
Introduction
It is now possible to pass the information concerning tax categories and withholding types (for the extended withholding functionality) and the special Argentine fields via the standard batch-input program. Please look at the standard documentation if you need further information on the program.
Additional Fields
The additional fields have been added to the structures BKNA1 (general information) and BKNB1 (company code data). Please use transaction SE12 to see the fields of the structures.
Enrichments for Tax Categories
The following table shows how to fill the interface table BKNAT to pass the tax category data:
Field
Description
Value
Input
STYPE
Record type
2
obligatory
TBNAM
Table name
KNAT
obligatory
XDELE
Flag: Delete entry
optional
TAXGR
Tax category
obligatory
Enrichments for Extended Withholding Data
The following description shows how to fill the interface table BKNBW to pass the tax category data:
Field
Description
Value
Input
STYPE
Record type
2
obligatory
TBNAM
Table name
KNBW
obligatory
XDELE
Flag: Delete entry
optional
WITHT
Withholding type
obligatory
thanks
karthik
reward me points if usefull
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