Re need advise for groups
Hi guys.
Doing a reinstall of Arch 32 bit and had some problems with gnome before where it was not rendering themes properly for my user and looked ugly lol.
Anyways I would like some advise on what groups I need and should add for my user account. This is a one user machine.
the groups you add for your user is very dependent on what you're running on your system. It's hard to say exactly which ones you'll want without knowing what you want to do on your system. The wiki page has some good info on various groups and what they do, it should help you better figure out what you want. http://wiki.archlinux.org/index.php/Groups
Similar Messages
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Need advise for processing DAQmx waveform array
Hello All,
I am using following code to continuously acquire data from 2 channels, then export to a text file for analysis with Execel or Origin. The data file should contain four columns:
t1 Y1 t2 Y2
I know it is convenient to use Write Measurement File express VI, but since this express VI open and close file in each loop execution, I prefer to use low-level File I/O functions to save computer resources (I need to reserve resources for image acquisition and analyses).
The following attached VI just show the overall frame of the code, but is not executable now. I hope to get some suggestions from this forum to finish it.
Here, I have two main questions, thank you in advance if you can provide hints to any of them.
(1) How to get correct t0 and dt values for the waveform data
I am using 25Hz pulse signal to externally trigger DAQmx through PFI0. I set 100Hz for the rate input of the DAQmx timing VI since LabVIEW help says "If you use an external source for the Sample Clock, set this input to the
maximum expected rate of that clock. " .
When I use Write Measurement File express VI, I found in the resulting text file, the dt is 0.01 instead of 0.04, i.e., the value of dt in the waveform data is not determined by external PFI0 signal, but by the rate input for the DAQmx timing VI. Also, I found t0 does not always start from zero. However, from the display of data plot, I am sure the acquisition is at 25Hz.
Some people in this forum ever told me to use Get Waveform Component and Build waveform functions to manually rebuild the waveform data in order to get correct t0 and dt. I tried and no luck to succeed. Anyone can give me more detailed hints?
(2) How to write data of 'NChan NSample' at one time in a loop
I have two channel DAQmx, and for each channel there are several data points. I plan to use following method to export data:
Suppose in one loop DAQmx Read VI read 10 samples from each channel, so I assume I will get four arrays of 10 elements:
t_channel_1, Y_channel_1, t_channel_2, Y_channel_2.
Then I use a loop structure of N=10 to concatenate t1, tab,Y1,tab, t2,tab, Y2,return in 'element by element' mode, i.e., do 10 times of string concatenate and write to text file.
I don't know whether above method is effective. Anyone can advise a better one?
(3) Convert from timestamp to elapsed time in milisecond
In the final text file, the time column should be the values of elapsed time in milisecond since the start of acquisition. So, I think I need to get the timestamp of the first data point so that for later data points I can use Elapsed Time express VI to extract elapsed time in milisecond. However, I don't know how to get the timestamp at the starting of acquisition. Please advise if you know it.
Sincerely,
Dejun
Message Edited by Dejun on 08-30-2007 10:34 AM
Attachments:
code.jpg 86 KB
code.vi 49 KBtbob wrote:
Ravens Fan:
Read his post again:
"I am using 25Hz pulse signal to externally trigger DAQmx through PFI0. I set 100Hz for the rate input of the DAQmx timing VI since LabVIEW help says "If you use an external source for the Sample Clock, set this input to the maximum expected rate of that clock. " .
When I use Write Measurement File express VI, I found in the resulting text file, the dt is 0.01 instead of 0.04, i.e., the value of dt in the waveform data is not determined by external PFI0 signal, but by the rate input for the DAQmx timing VI. Also, I found t0 does not always start from zero. However, from the display of data plot, I am sure the acquisition is at 25Hz."
He says in the 1st paragraph that he sets theDAQmx timing to 100Hz because that is his maximum expected clock rate. In the 2nd paragraph he says that in his measurement file dt is 0.01 instead of 0.04. This indicates that the dt value is determined by the DAQmx timing rate, not the PFI0 clock rate. I am thinking that he should set the DAQmx timing to match the PFI0 timing, 25Hz.
Maybe this would work.
You're right, I did misread what he said. But, I still have questions about what he said. " I set 100Hz for the rate input of the DAQmx timing VI ". The code shows a rate input of 25 to the timing VI. And nowhere else do I see a setting of 100Hz. I ran his code (used a simulated device) and put an indicator on the to dt's in the clusters. The came up as .04 which is what i would expect. It is hard to comment what is going on in the file since there is nothing being send to the write text file VI.
Message Edited by Ravens Fan on 08-31-2007 12:18 PM -
hello, I would like to develop flex 4.5 applications in mobile devices... can you advise me for a good phone with android OS?
I'm looking for something around $400 US dollars
thanks in advance
JedMI was actually just about the put the Droid 2 I got at Adobe Max on craigslist. :D
It's a beautiful device, but I need the cash for some unfortunate expenses that popped up. I'd be happy to cut ya' a deal, being a fellow dev and all.
PM for details.
PS: This offer goes out to anyone else looking for a good testing device, if the OP isn't interested
*edit*
Looks like my offer is available to anyone who is interested.
Hehe, I feel like such a spammer! -
Need advise for best practice when using Toplink with external transaction
Hello;
Our project is trying to switch from Toplink control transaction to using External transaction so we can make database operation and JMS operation within a single transaction.
Some of our team try out the Toplink support for external transaction and come up with the following initial recommendation.
Since we are not familar with using external transaction, I would like member of this forum and experts, to help comment on whether these recommendation are indeed valid or in line with the best practice. And for folks that have done this in their project, what did you do ?
Any help will be most appreciated.
Data Access Objects must be enhanced to support reading from a TOPLink unit of work when using an external transaction controller. Developers must consider what impact a global transaction will have on the methods in their data access objects (DAOs).
The following findSomeObject method is representative of a finder in the current implementation of our DAOs. It is not especially designed to execute in the context of a global transaction, nor read from a unit of work.
public findSomeObject(ILoginUser aUser, Expression queryExpression)
ClientSession clientSession = getClientSession(aUser);
SomeObject obj = null;
try
ReadObjectQuery readObjectQuery = new ReadObjectQuery(SomeObject.class);
readObjectQuery.setSelectionCriteria(queryExpression);
obj = (SomeObject)clientSession.executeQuery(readObjectQuery);
catch (DatabaseException dbe)
// throw an appropriate exception
finally
clientSession.release();
if (obj == null)
// throw an appropriate exception
return obj;
However, after making the following changes (in blue) the findSomeObject method will now read from a unit of work while executing in the context of a global transaction.
public findSomeObject(ILoginUser aUser, Expression queryExpression)
Session session = getClientSession(aUser);
SomeObject obj = null;
try
ReadObjectQuery readObjectQuery = new ReadObjectQuery(SomeObject.class);
readObjectQuery.setSelectionCriteria(queryExpression);
if (TransactionController.getInstance().useExternalTransactionControl())
session = session.getActiveUnitOfWork();
readObjectQuery.conformResultsInUnitOfWork(); }
obj = (SomeObject)session.executeQuery(readObjectQuery);
catch (DatabaseException dbe)
// throw an appropriate exception
finally
if (TransactionController.getInstance().notUseExternalTransactionControl())
session.release();
if (obj == null)
// throw an appropriate exception
return obj;
When getting the TOPLink client session and reading from the unit of work in the context of a global transaction, new objects need to be cached.
public getUnitOfWork(ILoginUser aUser)
throws DataAccessException
ClientSession clientSession = getClientSession(aUser);
UnitOfWork uow = null;
if (TransactionController.getInstance().useExternalTransactionControl())
uow = clientSession.getActiveUnitOfWork();
uow.setShouldNewObjectsBeCached(true); }
else
uow = clientSession.acquireUnitOfWork();
return uow;
}As it generally is with this sort of question there is no exact answer.
The only required update when working with an External Transaction is that getActiveUnitOfWork() is called instead of acquireUnitOfWork() other than that the semantics of the calls and when you use a UnitOfWork is still dependant on the requirements of your application. For instance I noticed that originally the findSomeObject method did not perform a transactional read (no UnitOfWork). Has the requirements for this method changed? If they have not then there is still no need to perform a transactional read, and the method would not need to change.
As for the requirement that new object be cached this is only required if you are not conforming the transactional queries and adds a slight performance boost for find by primary key queries. In order to use this however, objects must be assigned primary keys by the application before they are registered in the UnitOfWork.
--Gordon -
Need logic for Group By function
Hi,
I written this query for the requirement, but when the column column 'exposure_code' included in the group by function,
it's increasing the count's of records, becuase of different combination of values. (its having value like 'DRAWN', 'UNDRAWN', 'OOBS').
Is that any possiblility to get the value of exposure_code column without including the column name in the group by clause.
SELECT /*+NO_MERGE(noacct)*/
vbcar.month_end_date, vbcar.source_system,
rf1.pillar3_exposure_class_code, vbcar.exposure_code
vbcar.exposure_class_code,
CASE
WHEN vbcar.source_system = 'ML'
THEN 'Margin_Lending'
WHEN vbcar.source_system = 'ICBS'
THEN 'Amicus'
|| vbcar.ccis_product_group
WHEN vbcar.source_system IN ('ACBS', 'ASNEMP')
THEN 'Other'
WHEN vbcar.source_system = 'CLSORG'
THEN 'CBNF_Excalibur'
WHEN vbcar.source_system = 'TARGET'
AND vbcar.exposure_code = 'UNDRAW'
AND vbcar.acc_rk = -1
THEN 'CBNF_Target'
WHEN vbcar.source_system = 'PCL'
AND vbcar.exposure_class_code = 'REVOLV'
AND vbcar.exposure_code = 'UNDRAW'
THEN 'PLC_Unsecured'
ELSE vbcar.ccis_product_group
END AS line_of_business,
decode(vbcar.ccis_product,vbcar.ccis_product,vbcar.ccis_product),
vbcar.pd_value, vbcar.lgd_rate,
--stfc.term_period_mth_cnt,
-- Fix for 993 on Sep28th 2009
CASE
WHEN vbcar.exposure_class_code =
'REVOLV'
THEN 'No Specific Maturity'
ELSE rf3.residual_maturity_term
END AS residual_maturity_term,
-- Fix for 993 on Sep28th 2009
-- Fix for MQC - 964
SUM (vbcar.pre_sec_ead_amt) AS ead_pre_sec_pre_crm,
SUM (vbcar.post_sec_ead_amt) AS ead_post_sec_pre_crm,
SUM
(CASE
WHEN vbcar.exposure_class_code = 'REMORT'
AND vbcar.exposure_code = 'DRAWN'
AND ( NVL (vbcar.insurer_type_cd, '') IN
('GVN', 'PRI')
OR vbcar.acc_securitized_ind = 'E'
THEN 0
WHEN vbcar.ccis_product_group = 'Student_Loans'
THEN vbcar.post_gov_ead_amt
ELSE vbcar.post_sec_ead_amt
END
) AS ead_post_sec_post_crm,
CASE
WHEN vbcar.exposure_class_code = 'REMORT'
AND vbcar.insurer_type_cd IN ('GVN', 'PRI') --UAT: 948
THEN 'FULLY INSURED'
WHEN vbcar.ccis_product_group = 'Student_Loans'
AND vbcar.post_gov_ead_amt = 0
THEN 'FULLY INSURED'
WHEN vbcar.ccis_product_group = 'Student_Loans'
AND vbcar.post_gov_ead_amt > 0
THEN 'PARTIALLY INSURED'
ELSE 'NOT INSURED'
END AS insured_ind,
/*CASE
WHEN vbcar.acc_securitized_ind = 'E'
THEN 'FULLY SECURITIZED'
WHEN vbcar.source_system = 'TSYS'
AND vbcar.pre_sec_ead_amt > vbcar.post_sec_ead_amt
THEN 'PARTIALLY SECURITIZED'
ELSE 'NOT SECURITIZED'
END AS securitized_ind,*/
SUM (vbcar.notional_principal_amt) AS notional_principal_amt,
SUM
(CASE
WHEN vbcar.exposure_class_code = 'REMORT'
AND NVL (vbcar.insurer_type_cd, '') IN ('GVN', 'PRI')
THEN 0
WHEN vbcar.ccis_product_group = 'Student_Loans'
THEN vbcar.post_gov_rwa_amt
ELSE vbcar.post_sec_rwa_amt
END
) AS rwa,
SUM
(CASE
WHEN vbcar.exposure_class_code = 'REMORT'
AND NVL (vbcar.insurer_type_cd, '') IN ('GVN', 'PRI')
THEN 0
WHEN vbcar.ccis_product_group = 'Student_Loans'
THEN vbcar.post_gov_el_amt
ELSE vbcar.post_sec_el_amt
END
) AS el,
SUM
(CASE
WHEN vbcar.exposure_class_code = 'REMORT'
AND NVL (vbcar.insurer_type_cd, '') IN
('GVN', 'PRI')
THEN 0
WHEN vbcar.ccis_product_group = 'Student_Loans'
THEN vbcar.post_gov_rwa_amt
ELSE vbcar.post_sec_rwa_amt
END
* .08 AS capital,
NVL (inv1.geo_section, 'CANADA') geo_section,
COUNT (noacct.count_of_accounts) count_of_accounts,
-- Fix for 973
decode(vbcar.pd_model_id,vbcar.pd_model_id,vbcar.pd_model_id),
SYSDATE load_date, SYSDATE update_date,
'PILLAR3' user_id
FROM summary.pillar3_bcar_detail vbcar,
-- Fix for 973
(SELECT DISTINCT acc_rk count_of_accounts
FROM summary.pillar3_bcar_detail a
WHERE a.acc_rk <> -1 --143053
UNION
SELECT DISTINCT cr_app_rk count_of_accounts
FROM summary.pillar3_bcar_detail a
WHERE a.cr_app_rk <> -1) noacct,
-- Fix for 973
rcdwstg.stg_fin_acc stfc,
(SELECT prty.party_src_rk party_src_rk,
-- Fix for UAT 962
src.acc_rk acc_rk,
prty.country_cd, rf4.geo_section
FROM rcdwstg.stg_party_src prty,
(SELECT MAX (party_src_rk) psrk, acc_rk
FROM rcdwstg.stg_fin_acc_party_src
WHERE party_role_cd = 'BOR'
GROUP BY acc_rk) src,
REFERENCE.ref_geo_section rf4
WHERE src.psrk = prty.party_src_rk
AND rf4.country_code(+) = prty.country_cd) inv1,
REFERENCE.ref_p3_bcar_exposure_class_cd rf1,
(SELECT residual_maturity_term, value_from, value_to
FROM REFERENCE.ref_maturity_term) rf3
-- Fix for MQC - 964
WHERE vbcar.acc_rk = stfc.acc_rk(+)
AND vbcar.acc_rk = inv1.acc_rk(+)
--AND vbcar.bcar_id = noacct.bcar_id(+) -- Fix for 973 -- Commented out for the fix of SIT 1162 on March 29th 2010
AND DECODE (vbcar.acc_rk, -1, vbcar.cr_app_rk, vbcar.acc_rk) =
noacct.count_of_accounts(+)
-- Added code for the fix of SIT 1162 on March 29th 2010
AND vbcar.pd_value <> 0
AND vbcar.exposure_class_code = rf1.bcar_exposure_class_code
AND ( ( stfc.term_period_mth_cnt IS NULL
AND rf3.value_from IS NULL
OR (stfc.term_period_mth_cnt BETWEEN rf3.value_from
AND NVL
(rf3.value_to,
stfc.term_period_mth_cnt
) -- Fix for MQC - 964
GROUP BY vbcar.month_end_date,
vbcar.source_system,
rf1.pillar3_exposure_class_code,
vbcar.exposure_code,
vbcar.exposure_class_code,
CASE
WHEN vbcar.source_system = 'ML'
THEN 'Margin_Lending'
WHEN vbcar.source_system = 'ICBS'
THEN 'Amicus' || vbcar.ccis_product_group
WHEN vbcar.source_system IN ('ACBS', 'ASNEMP')
THEN 'Other'
WHEN vbcar.source_system = 'CLSORG'
THEN 'CBNF_Excalibur'
WHEN vbcar.source_system = 'TARGET'
AND vbcar.exposure_code = 'UNDRAW'
AND vbcar.acc_rk = -1
THEN 'CBNF_Target'
WHEN vbcar.source_system = 'PCL'
AND vbcar.exposure_class_code = 'REVOLV'
AND vbcar.exposure_code = 'UNDRAW'
THEN 'PLC_Unsecured'
ELSE vbcar.ccis_product_group
END,
--vbcar.ccis_product,
vbcar.pd_value,
vbcar.lgd_rate,
-- stfc.term_period_mth_cnt,
rf3.residual_maturity_term, -- Fix for MQC - 964
CASE
WHEN vbcar.exposure_class_code = 'REMORT'
AND vbcar.insurer_type_cd IN ('GVN', 'PRI') --UAT: 948
THEN 'FULLY INSURED'
WHEN vbcar.ccis_product_group = 'Student_Loans'
AND vbcar.post_gov_ead_amt = 0
THEN 'FULLY INSURED'
WHEN vbcar.ccis_product_group = 'Student_Loans'
AND vbcar.post_gov_ead_amt > 0
THEN 'PARTIALLY INSURED'
ELSE 'NOT INSURED'
END,
NVL (inv1.geo_section, 'CANADA'),
vbcar.pd_model_id
)Thanks
Radha KHi,
I am getting '9263212' as total_length. I have posted the table structure and some sample data.
-- SUMMARY.PILLAR3_BCAR_DETAIL
NAME Null? Type
BCAR_ID NUMBER
ACC_RK NUMBER
CR_APP_RK NUMBER
SOURCE_SYSTEM VARCHAR2(25)
EXPOSURE_CLASS_CODE VARCHAR2(6)
EXPOSURE_CODE VARCHAR2(6)
CCIS_ACCOUNT VARCHAR2(7)
CCIS_BRANCH_OF_ACCOUNT VARCHAR2(5)
CCIS_CUST_GROUP VARCHAR2(5)
CCIS_PRODUCT VARCHAR2(4)
CCIS_ORG_UNIT VARCHAR2(5)
CCIS_PRODUCT_ORG_ID VARCHAR2(5)
CCIS_PRODUCT_GROUP VARCHAR2(20)
CCIS_CCY_CODE VARCHAR2(3)
ACC_SECURITIZED_IND VARCHAR2(1)
INSURER_TYPE_CD VARCHAR2(20)
SUBSIDIARY_CODE VARCHAR2(6)
PD_MODEL_ID VARCHAR2(32)
PD_BAND VARCHAR2(30)
PD_VALUE NUMBER(34,6)
LGD_RATE NUMBER(34,6)
PRE_SEC_AUTHORIZED_CD_LIMIT NUMBER(34,2)
PRE_SEC_OUTSTANDING_BALANCE NUMBER(34,2)
POST_SEC_OUTSTANDING_BALANCE NUMBER(34,2)
PRE_SEC_EAD_AMT NUMBER(34,2)
POST_SEC_EAD_AMT NUMBER(34,2)
PRE_SEC_RWA_AMT NUMBER(34,2)
POST_SEC_RWA_AMT NUMBER(34,2)
PRE_SEC_EL_AMT NUMBER(34,2)
POST_SEC_EL_AMT NUMBER(34,2)
NOTIONAL_PRINCIPAL_AMT NUMBER(15,2)
MONTH_END_DATE DATE
LOAD_TIME DATE
UPDATE_TIME DATE
POST_GOV_OUTSTANDING_BALANCE NUMBER(34,2)
POST_GOV_EAD_AMT NUMBER(34,2)
POST_GOV_RWA_AMT NUMBER(34,2)
POST_GOV_EL_AMT NUMBER(34,2)
POST_SEC_AUTHORIZED_CD_LIMIT NUMBER(38,2)
INSURER_NAME VARCHAR2(50)
ADJ_CYCLE_ID NUMBER
TARGET_HELOC_IND VARCHAR2(1)
ORIG_ACC_RK NUMBER(*,0)
CURR_CCIS_PROD VARCHAR2(4)
INSERT INTO &&table_name
(BCAR_ID,ACC_RK,CR_APP_RK,SOURCE_SYSTEM,EXPOSURE_CLASS_CODE,EXPOSURE_CODE,CCIS_ACCOUNT,CCIS_BRANCH_OF_ACCOUNT,CCIS_CUST_GROUP,CCIS_PRODUCT,CCIS_ORG_UNIT,CCIS_PRODUCT_ORG_ID,CCIS_PRODUCT_GROUP,CCIS_CCY_CODE,ACC_SECURITIZED_IND,INSURER_TYPE_CD,SUBSIDIARY_CODE,PD_MODEL_ID,PD_BAND,PD_VALUE,LGD_RATE,PRE_SEC_AUTHORIZED_CD_LIMIT,PRE_SEC_OUTSTANDING_BALANCE,POST_SEC_OUTSTANDING_BALANCE,PRE_SEC_EAD_AMT,POST_SEC_EAD_AMT,PRE_SEC_RWA_AMT,POST_SEC_RWA_AMT,PRE_SEC_EL_AMT,POST_SEC_EL_AMT,NOTIONAL_PRINCIPAL_AMT,MONTH_END_DATE,LOAD_TIME,UPDATE_TIME,POST_GOV_OUTSTANDING_BALANCE,POST_GOV_EAD_AMT,POST_GOV_RWA_AMT,POST_GOV_EL_AMT,POST_SEC_AUTHORIZED_CD_LIMIT,INSURER_NAME,ADJ_CYCLE_ID,TARGET_HELOC_IND,ORIG_ACC_RK,CURR_CCIS_PROD)
VALUES
(100124900,-1,7021736,'CLSORG','REMORT','UNDRAW','3101100','19702','A0810','0590','09702','09702','Mortgages','CAD','N',NULL,'S1001','MTGPDRTA98','0.001712-0.001900',0.19,11.8183,0,NULL,NULL,0,0,0,0,0,0,0,'SATURDAY, FEBRUARY 28, 2009','SATURDAY, JANUARY 30, 2010','SATURDAY, JANUARY 30, 2010',0,0,0,0,0,NULL,0,'N',NULL,NULL)
INSERT INTO &&table_name
(BCAR_ID,ACC_RK,CR_APP_RK,SOURCE_SYSTEM,EXPOSURE_CLASS_CODE,EXPOSURE_CODE,CCIS_ACCOUNT,CCIS_BRANCH_OF_ACCOUNT,CCIS_CUST_GROUP,CCIS_PRODUCT,CCIS_ORG_UNIT,CCIS_PRODUCT_ORG_ID,CCIS_PRODUCT_GROUP,CCIS_CCY_CODE,ACC_SECURITIZED_IND,INSURER_TYPE_CD,SUBSIDIARY_CODE,PD_MODEL_ID,PD_BAND,PD_VALUE,LGD_RATE,PRE_SEC_AUTHORIZED_CD_LIMIT,PRE_SEC_OUTSTANDING_BALANCE,POST_SEC_OUTSTANDING_BALANCE,PRE_SEC_EAD_AMT,POST_SEC_EAD_AMT,PRE_SEC_RWA_AMT,POST_SEC_RWA_AMT,PRE_SEC_EL_AMT,POST_SEC_EL_AMT,NOTIONAL_PRINCIPAL_AMT,MONTH_END_DATE,LOAD_TIME,UPDATE_TIME,POST_GOV_OUTSTANDING_BALANCE,POST_GOV_EAD_AMT,POST_GOV_RWA_AMT,POST_GOV_EL_AMT,POST_SEC_AUTHORIZED_CD_LIMIT,INSURER_NAME,ADJ_CYCLE_ID,TARGET_HELOC_IND,ORIG_ACC_RK,CURR_CCIS_PROD)
VALUES
(100124901,-1,7006862,'CLSORG','REMORT','UNDRAW','3101100','19702','A0810','0590','09702','09702','Mortgages','CAD','N',NULL,'S1001','MTGPDRTA98','0.001712-0.001900',0.19,11.8183,0,NULL,NULL,0,0,0,0,0,0,0,'SATURDAY, FEBRUARY 28, 2009','SATURDAY, JANUARY 30, 2010','SATURDAY, JANUARY 30, 2010',0,0,0,0,0,NULL,0,'N',NULL,NULL)
INSERT INTO &&table_name
(BCAR_ID,ACC_RK,CR_APP_RK,SOURCE_SYSTEM,EXPOSURE_CLASS_CODE,EXPOSURE_CODE,CCIS_ACCOUNT,CCIS_BRANCH_OF_ACCOUNT,CCIS_CUST_GROUP,CCIS_PRODUCT,CCIS_ORG_UNIT,CCIS_PRODUCT_ORG_ID,CCIS_PRODUCT_GROUP,CCIS_CCY_CODE,ACC_SECURITIZED_IND,INSURER_TYPE_CD,SUBSIDIARY_CODE,PD_MODEL_ID,PD_BAND,PD_VALUE,LGD_RATE,PRE_SEC_AUTHORIZED_CD_LIMIT,PRE_SEC_OUTSTANDING_BALANCE,POST_SEC_OUTSTANDING_BALANCE,PRE_SEC_EAD_AMT,POST_SEC_EAD_AMT,PRE_SEC_RWA_AMT,POST_SEC_RWA_AMT,PRE_SEC_EL_AMT,POST_SEC_EL_AMT,NOTIONAL_PRINCIPAL_AMT,MONTH_END_DATE,LOAD_TIME,UPDATE_TIME,POST_GOV_OUTSTANDING_BALANCE,POST_GOV_EAD_AMT,POST_GOV_RWA_AMT,POST_GOV_EL_AMT,POST_SEC_AUTHORIZED_CD_LIMIT,INSURER_NAME,ADJ_CYCLE_ID,TARGET_HELOC_IND,ORIG_ACC_RK,CURR_CCIS_PROD)
VALUES
(100125019,-1,7001515,'CLSORG','REMORT','UNDRAW','3101100','19702','A0810','0590','09702','09702','Mortgages','CAD','N',NULL,'S1001','MTGPDRTA98','0.001712-0.001900',0.19,11.8183,0,NULL,NULL,0,0,0,0,0,0,0,'SATURDAY, FEBRUARY 28, 2009','SATURDAY, JANUARY 30, 2010','SATURDAY, JANUARY 30, 2010',0,0,0,0,0,NULL,0,'N',NULL,NULL)
INSERT INTO &&table_name
(BCAR_ID,ACC_RK,CR_APP_RK,SOURCE_SYSTEM,EXPOSURE_CLASS_CODE,EXPOSURE_CODE,CCIS_ACCOUNT,CCIS_BRANCH_OF_ACCOUNT,CCIS_CUST_GROUP,CCIS_PRODUCT,CCIS_ORG_UNIT,CCIS_PRODUCT_ORG_ID,CCIS_PRODUCT_GROUP,CCIS_CCY_CODE,ACC_SECURITIZED_IND,INSURER_TYPE_CD,SUBSIDIARY_CODE,PD_MODEL_ID,PD_BAND,PD_VALUE,LGD_RATE,PRE_SEC_AUTHORIZED_CD_LIMIT,PRE_SEC_OUTSTANDING_BALANCE,POST_SEC_OUTSTANDING_BALANCE,PRE_SEC_EAD_AMT,POST_SEC_EAD_AMT,PRE_SEC_RWA_AMT,POST_SEC_RWA_AMT,PRE_SEC_EL_AMT,POST_SEC_EL_AMT,NOTIONAL_PRINCIPAL_AMT,MONTH_END_DATE,LOAD_TIME,UPDATE_TIME,POST_GOV_OUTSTANDING_BALANCE,POST_GOV_EAD_AMT,POST_GOV_RWA_AMT,POST_GOV_EL_AMT,POST_SEC_AUTHORIZED_CD_LIMIT,INSURER_NAME,ADJ_CYCLE_ID,TARGET_HELOC_IND,ORIG_ACC_RK,CURR_CCIS_PROD)
VALUES
(100028602,19857874,-1,'CLASS','OTHRET','DRAWN','1301000','00806','A0810','1260','00806','92181','PL_Unsecured','CAD','N',NULL,'S1001','PLXPDRT010101','0.009062-0.012143',1.2143,82.8109,10284.2,10279.13,10279.13,10284.2,10284.2,9371.67,9371.67,103.42,103.42,0,'SATURDAY, FEBRUARY 28, 2009','SATURDAY, JANUARY 30, 2010','SATURDAY, JANUARY 30, 2010',0,0,0,0,10284.2,NULL,0,'N',NULL,NULL)
INSERT INTO &&table_name
(BCAR_ID,ACC_RK,CR_APP_RK,SOURCE_SYSTEM,EXPOSURE_CLASS_CODE,EXPOSURE_CODE,CCIS_ACCOUNT,CCIS_BRANCH_OF_ACCOUNT,CCIS_CUST_GROUP,CCIS_PRODUCT,CCIS_ORG_UNIT,CCIS_PRODUCT_ORG_ID,CCIS_PRODUCT_GROUP,CCIS_CCY_CODE,ACC_SECURITIZED_IND,INSURER_TYPE_CD,SUBSIDIARY_CODE,PD_MODEL_ID,PD_BAND,PD_VALUE,LGD_RATE,PRE_SEC_AUTHORIZED_CD_LIMIT,PRE_SEC_OUTSTANDING_BALANCE,POST_SEC_OUTSTANDING_BALANCE,PRE_SEC_EAD_AMT,POST_SEC_EAD_AMT,PRE_SEC_RWA_AMT,POST_SEC_RWA_AMT,PRE_SEC_EL_AMT,POST_SEC_EL_AMT,NOTIONAL_PRINCIPAL_AMT,MONTH_END_DATE,LOAD_TIME,UPDATE_TIME,POST_GOV_OUTSTANDING_BALANCE,POST_GOV_EAD_AMT,POST_GOV_RWA_AMT,POST_GOV_EL_AMT,POST_SEC_AUTHORIZED_CD_LIMIT,INSURER_NAME,ADJ_CYCLE_ID,TARGET_HELOC_IND,ORIG_ACC_RK,CURR_CCIS_PROD)
VALUES
(100028603,19857886,-1,'CLASS','OTHRET','DRAWN','1301300','00002','A0810','1260','00002','92181','PL_Unsecured','CAD','N',NULL,'S1001',NULL,NULL,1.2143,82.8109,0,280.36,280.36,0,0,0,0,0,0,0,'SATURDAY, FEBRUARY 28, 2009','SATURDAY, JANUARY 30, 2010','SATURDAY, JANUARY 30, 2010',0,0,0,0,0,NULL,0,'N',NULL,NULL)
---STG_FIN_ACC table
NAME Null? Type
NTRL_CONCAT_K_ACC NOT NULL VARCHAR2(255)
ACC_RK NOT NULL NUMBER(*,0)
SOURCE_SYSTEM NOT NULL VARCHAR2(25)
BATCH_ID NOT NULL NUMBER(*,0)
UPDATE_TIME NOT NULL DATE
LOAD_TIME NOT NULL DATE
VALID_FROM_DT NOT NULL DATE
VALID_TO_DT NOT NULL DATE
FINANCIAL_ACC_TYPE_CD NOT NULL VARCHAR2(20)
CR_APP_RK NUMBER(*,0)
ACC_BR_TRANSFER_REASON_CD VARCHAR2(20)
ACC_PRE_PAYMENT_OPTION_CD VARCHAR2(20)
ACC_PURPOSE_CD VARCHAR2(20)
ACC_RT_SCHEDULE_CD VARCHAR2(20)
CCIS_BRANCH_OF_ACCOUNT CHAR(5)
ORIGINATION_ORG_UNIT_ID VARCHAR2(20)
PAYMENT_FREQUENCY_CD VARCHAR2(20)
PAYMENT_METHOD_CD VARCHAR2(20)
PAYMENT_TYPE_CD VARCHAR2(20)
ACC_INTERNAL_LENDER_NAME VARCHAR2(65)
SRC_SYS_ACC_NUM NOT NULL VARCHAR2(40)
ACC_CAP_RT_START_DT DATE
ACC_CAP_RT_END_DT DATE
ACC_CAP_RT NUMBER
ACC_CAP_CHARGE_LIMIT_PCT NUMBER(10,4)
ACC_OPEN_DT DATE
ACC_CLOSE_DT DATE
ACC_CLOSE_REASON_CD VARCHAR2(20)
ACC_LAST_ASSUMPTION_DT DATE
ACC_LAST_RENEWAL_DT DATE
ACC_LAST_MATURITY_DT DATE
ACC_LAST_PORT_DT DATE
ACC_LAST_REWRITE_DT DATE
ACC_MATURITY_DT DATE
ACC_NEXT_RENEWAL_DT DATE
FIRST_INTEREST_ADJUSTMENT_DT DATE
INTEREST_PAYMENT_START_DT DATE
LAST_EXTENT_RENEGOTIATION_DT DATE
PAYMENT_START_DT DATE
PRINCIPAL_PAYMENT_END_DT DATE
TERM_START_DT DATE
TERM_MATURITY_DT DATE
TERM_PERIOD_MTH_CNT NUMBER(4,0)
TERM_ANNUAL_INTEREST_RT NUMBER
TERM_PER_ANNUM_INTEREST_RT NUMBER
ACC_FRAUD_IND VARCHAR2(1)
GROUP_ACC_IND VARCHAR2(1)
ACC_LIFETIME_CAP_INT_RT NUMBER
ACC_TRIGGER_INTEREST_RT NUMBER
ACC_AMORTIZATION_PD NUMBER
ACC_TOT_EXTENSIONS_CNT NUMBER(3,0)
ACC_TOT_RENEWAL_CNT NUMBER(3,0)
TOT_INTEREST_COST_AMT NUMBER(38,2)
ACC_FINAL_REPAYMENT_AMT NUMBER(38,2)
ACC_LAST_RENEWAL_VAL_AMT NUMBER(38,2)
ACC_LIFETIME_OUTST_BAL_AMT NUMBER(38,2)
ORIGINAL_PRINCIPAL_BAL_AMT NUMBER(38,2)
FINANCIAL_PROD_RK NUMBER(*,0)
ACC_REVOLVING_FLG VARCHAR2(1)
CCIS_CCY_CODE CHAR(3)
ACC_WORST_ARREARS_DAYS_CNT NUMBER(3,0)
OD_FYTD_DAY_CNT NUMBER(3,0)
OD_ORIGINATION_DT DATE
SRC_SYS_TRANSIT_NUM VARCHAR2(5)
SRC_SYS_APPLICATION_NUM VARCHAR2(40)
INSTRUMENT_QUALIFIER VARCHAR2(25)
NTRL_CONCAT_K_APP VARCHAR2(255)
NTRL_CONCAT_K_FIN_PROD VARCHAR2(255)
SRC_SYS_APP_ID VARCHAR2(40)
SRC_SYS_TRANSIT_NUM_APP VARCHAR2(25)
SRC_SYS_APPLICATION_QUALIFIER VARCHAR2(25)
LOAN_CATEGORY_CD VARCHAR2(20)
SRC_SYS_PRODUCT_ID VARCHAR2(20)
CCIS_PRODUCT CHAR(4)
DIGEST_VALUE VARCHAR2(32)
RELATED_FINANCIAL_ACC_RK NUMBER(*,0)
MARKETING_SOURCE_CD VARCHAR2(20)
FINANCIAL_PROD_SEC_CLASS_CD VARCHAR2(20)
DIGEST_VALUE_CC VARCHAR2(32)
DIGEST_VALUE_MTGE VARCHAR2(32)
DOMICILE_ORG_UNIT_ID VARCHAR2(20)
MARKETING_FEATURE_CODE VARCHAR2(20)
CR_APP_SEQ_NUM NUMBER(*,0)
OD_IND VARCHAR2(1)
ACC_ORIGINAL_WROFF_AMT NUMBER
DIGEST_VALUE_INTEREST_RT VARCHAR2(32)
SOURCE_SYSTEM_FEED_CD VARCHAR2(25)
DIGEST_VALUE_CORE VARCHAR2(32)
SEGMENT_NAME VARCHAR2(60)
MTGE_PROCESSING_IND VARCHAR2(1)
HIGH_VALUE_INDICATOR VARCHAR2(1)
LINE_OF_BUSINESS VARCHAR2(2)
BUILDER_CODE VARCHAR2(5)
MTG_CUSTOMER_GROUP VARCHAR2(2)
GOVT_REPORTING_CODE VARCHAR2(2)
ORIG_SRC_SYS_ACC_NUM VARCHAR2(40)
ORIG_SRC_SYS_TRANSIT_NUM NUMBER(5,0)
ORIG_ACC_RK NUMBER(*,0)
ORIG_CCIS_PRODUCT CHAR(4)
INSERT INTO &&table_name
(NTRL_CONCAT_K_ACC,ACC_RK,SOURCE_SYSTEM,BATCH_ID,UPDATE_TIME,LOAD_TIME,VALID_FROM_DT,VALID_TO_DT,FINANCIAL_ACC_TYPE_CD,CR_APP_RK,ACC_BR_TRANSFER_REASON_CD,ACC_PRE_PAYMENT_OPTION_CD,ACC_PURPOSE_CD,ACC_RT_SCHEDULE_CD,CCIS_BRANCH_OF_ACCOUNT,ORIGINATION_ORG_UNIT_ID,PAYMENT_FREQUENCY_CD,PAYMENT_METHOD_CD,PAYMENT_TYPE_CD,ACC_INTERNAL_LENDER_NAME,SRC_SYS_ACC_NUM,ACC_CAP_RT_START_DT,ACC_CAP_RT_END_DT,ACC_CAP_RT,ACC_CAP_CHARGE_LIMIT_PCT,ACC_OPEN_DT,ACC_CLOSE_DT,ACC_CLOSE_REASON_CD,ACC_LAST_ASSUMPTION_DT,ACC_LAST_RENEWAL_DT,ACC_LAST_MATURITY_DT,ACC_LAST_PORT_DT,ACC_LAST_REWRITE_DT,ACC_MATURITY_DT,ACC_NEXT_RENEWAL_DT,FIRST_INTEREST_ADJUSTMENT_DT,INTEREST_PAYMENT_START_DT,LAST_EXTENT_RENEGOTIATION_DT,PAYMENT_START_DT,PRINCIPAL_PAYMENT_END_DT,TERM_START_DT,TERM_MATURITY_DT,TERM_PERIOD_MTH_CNT,TERM_ANNUAL_INTEREST_RT,TERM_PER_ANNUM_INTEREST_RT,ACC_FRAUD_IND,GROUP_ACC_IND,ACC_LIFETIME_CAP_INT_RT,ACC_TRIGGER_INTEREST_RT,ACC_AMORTIZATION_PD,ACC_TOT_EXTENSIONS_CNT,ACC_TOT_RENEWAL_CNT,TOT_INTEREST_COST_AMT,ACC_FINAL_REPAYMENT_AMT,ACC_LAST_RENEWAL_VAL_AMT,ACC_LIFETIME_OUTST_BAL_AMT,ORIGINAL_PRINCIPAL_BAL_AMT,FINANCIAL_PROD_RK,ACC_REVOLVING_FLG,CCIS_CCY_CODE,ACC_WORST_ARREARS_DAYS_CNT,OD_FYTD_DAY_CNT,OD_ORIGINATION_DT,SRC_SYS_TRANSIT_NUM,SRC_SYS_APPLICATION_NUM,INSTRUMENT_QUALIFIER,NTRL_CONCAT_K_APP,NTRL_CONCAT_K_FIN_PROD,SRC_SYS_APP_ID,SRC_SYS_TRANSIT_NUM_APP,SRC_SYS_APPLICATION_QUALIFIER,LOAN_CATEGORY_CD,SRC_SYS_PRODUCT_ID,CCIS_PRODUCT,DIGEST_VALUE,RELATED_FINANCIAL_ACC_RK,MARKETING_SOURCE_CD,FINANCIAL_PROD_SEC_CLASS_CD,DIGEST_VALUE_CC,DIGEST_VALUE_MTGE,DOMICILE_ORG_UNIT_ID,MARKETING_FEATURE_CODE,CR_APP_SEQ_NUM,OD_IND,ACC_ORIGINAL_WROFF_AMT,DIGEST_VALUE_INTEREST_RT,SOURCE_SYSTEM_FEED_CD,DIGEST_VALUE_CORE,SEGMENT_NAME,MTGE_PROCESSING_IND,HIGH_VALUE_INDICATOR,LINE_OF_BUSINESS,BUILDER_CODE,MTG_CUSTOMER_GROUP,GOVT_REPORTING_CODE,ORIG_SRC_SYS_ACC_NUM,ORIG_SRC_SYS_TRANSIT_NUM,ORIG_ACC_RK,ORIG_CCIS_PRODUCT)
VALUES
('PURCHMORTGEN00001',19866078,'PURCHMORT',357,'THURSDAY, MARCH 04, 2010','THURSDAY, MARCH 04, 2010','SATURDAY, OCTOBER 31, 2009','FRIDAY, DECEMBER 31, 9999','LOAN',-1,NULL,NULL,'UNK',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'00000',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'00000',NULL,NULL,'-1',NULL,NULL,NULL,NULL,NULL,'UNK',NULL,'95EEFFD275D4879702E53254886D534D',NULL,NULL,'UNK',NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'GENERICFEED',NULL,'GENPURCHMORT',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL)
INSERT INTO &&table_name
(NTRL_CONCAT_K_ACC,ACC_RK,SOURCE_SYSTEM,BATCH_ID,UPDATE_TIME,LOAD_TIME,VALID_FROM_DT,VALID_TO_DT,FINANCIAL_ACC_TYPE_CD,CR_APP_RK,ACC_BR_TRANSFER_REASON_CD,ACC_PRE_PAYMENT_OPTION_CD,ACC_PURPOSE_CD,ACC_RT_SCHEDULE_CD,CCIS_BRANCH_OF_ACCOUNT,ORIGINATION_ORG_UNIT_ID,PAYMENT_FREQUENCY_CD,PAYMENT_METHOD_CD,PAYMENT_TYPE_CD,ACC_INTERNAL_LENDER_NAME,SRC_SYS_ACC_NUM,ACC_CAP_RT_START_DT,ACC_CAP_RT_END_DT,ACC_CAP_RT,ACC_CAP_CHARGE_LIMIT_PCT,ACC_OPEN_DT,ACC_CLOSE_DT,ACC_CLOSE_REASON_CD,ACC_LAST_ASSUMPTION_DT,ACC_LAST_RENEWAL_DT,ACC_LAST_MATURITY_DT,ACC_LAST_PORT_DT,ACC_LAST_REWRITE_DT,ACC_MATURITY_DT,ACC_NEXT_RENEWAL_DT,FIRST_INTEREST_ADJUSTMENT_DT,INTEREST_PAYMENT_START_DT,LAST_EXTENT_RENEGOTIATION_DT,PAYMENT_START_DT,PRINCIPAL_PAYMENT_END_DT,TERM_START_DT,TERM_MATURITY_DT,TERM_PERIOD_MTH_CNT,TERM_ANNUAL_INTEREST_RT,TERM_PER_ANNUM_INTEREST_RT,ACC_FRAUD_IND,GROUP_ACC_IND,ACC_LIFETIME_CAP_INT_RT,ACC_TRIGGER_INTEREST_RT,ACC_AMORTIZATION_PD,ACC_TOT_EXTENSIONS_CNT,ACC_TOT_RENEWAL_CNT,TOT_INTEREST_COST_AMT,ACC_FINAL_REPAYMENT_AMT,ACC_LAST_RENEWAL_VAL_AMT,ACC_LIFETIME_OUTST_BAL_AMT,ORIGINAL_PRINCIPAL_BAL_AMT,FINANCIAL_PROD_RK,ACC_REVOLVING_FLG,CCIS_CCY_CODE,ACC_WORST_ARREARS_DAYS_CNT,OD_FYTD_DAY_CNT,OD_ORIGINATION_DT,SRC_SYS_TRANSIT_NUM,SRC_SYS_APPLICATION_NUM,INSTRUMENT_QUALIFIER,NTRL_CONCAT_K_APP,NTRL_CONCAT_K_FIN_PROD,SRC_SYS_APP_ID,SRC_SYS_TRANSIT_NUM_APP,SRC_SYS_APPLICATION_QUALIFIER,LOAN_CATEGORY_CD,SRC_SYS_PRODUCT_ID,CCIS_PRODUCT,DIGEST_VALUE,RELATED_FINANCIAL_ACC_RK,MARKETING_SOURCE_CD,FINANCIAL_PROD_SEC_CLASS_CD,DIGEST_VALUE_CC,DIGEST_VALUE_MTGE,DOMICILE_ORG_UNIT_ID,MARKETING_FEATURE_CODE,CR_APP_SEQ_NUM,OD_IND,ACC_ORIGINAL_WROFF_AMT,DIGEST_VALUE_INTEREST_RT,SOURCE_SYSTEM_FEED_CD,DIGEST_VALUE_CORE,SEGMENT_NAME,MTGE_PROCESSING_IND,HIGH_VALUE_INDICATOR,LINE_OF_BUSINESS,BUILDER_CODE,MTG_CUSTOMER_GROUP,GOVT_REPORTING_CODE,ORIG_SRC_SYS_ACC_NUM,ORIG_SRC_SYS_TRANSIT_NUM,ORIG_ACC_RK,ORIG_CCIS_PRODUCT)
VALUES
('PURCHMORTGEN00002',19866079,'PURCHMORT',357,'THURSDAY, MARCH 04, 2010','THURSDAY, MARCH 04, 2010','SATURDAY, OCTOBER 31, 2009','FRIDAY, DECEMBER 31, 9999','LOAN',-1,NULL,NULL,'PURCHMORT',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0000000000000000000000002',NULL,NULL,NULL,NULL,'THURSDAY, JANUARY 01, 2009',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'SATURDAY, JUNE 06, 2009',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'00002',NULL,NULL,'-1',NULL,NULL,NULL,NULL,NULL,'1234567890ABCDEFGHIJ',NULL,'AC8AFAFCE5501EB3038B8F48EF10D842',NULL,NULL,'REA',NULL,NULL,NULL,NULL,NULL,NULL,100,NULL,'GENERICFEED',NULL,'GENPURCHMORT',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL)
INSERT INTO &&table_name
(NTRL_CONCAT_K_ACC,ACC_RK,SOURCE_SYSTEM,BATCH_ID,UPDATE_TIME,LOAD_TIME,VALID_FROM_DT,VALID_TO_DT,FINANCIAL_ACC_TYPE_CD,CR_APP_RK,ACC_BR_TRANSFER_REASON_CD,ACC_PRE_PAYMENT_OPTION_CD,ACC_PURPOSE_CD,ACC_RT_SCHEDULE_CD,CCIS_BRANCH_OF_ACCOUNT,ORIGINATION_ORG_UNIT_ID,PAYMENT_FREQUENCY_CD,PAYMENT_METHOD_CD,PAYMENT_TYPE_CD,ACC_INTERNAL_LENDER_NAME,SRC_SYS_ACC_NUM,ACC_CAP_RT_START_DT,ACC_CAP_RT_END_DT,ACC_CAP_RT,ACC_CAP_CHARGE_LIMIT_PCT,ACC_OPEN_DT,ACC_CLOSE_DT,ACC_CLOSE_REASON_CD,ACC_LAST_ASSUMPTION_DT,ACC_LAST_RENEWAL_DT,ACC_LAST_MATURITY_DT,ACC_LAST_PORT_DT,ACC_LAST_REWRITE_DT,ACC_MATURITY_DT,ACC_NEXT_RENEWAL_DT,FIRST_INTEREST_ADJUSTMENT_DT,INTEREST_PAYMENT_START_DT,LAST_EXTENT_RENEGOTIATION_DT,PAYMENT_START_DT,PRINCIPAL_PAYMENT_END_DT,TERM_START_DT,TERM_MATURITY_DT,TERM_PERIOD_MTH_CNT,TERM_ANNUAL_INTEREST_RT,TERM_PER_ANNUM_INTEREST_RT,ACC_FRAUD_IND,GROUP_ACC_IND,ACC_LIFETIME_CAP_INT_RT,ACC_TRIGGER_INTEREST_RT,ACC_AMORTIZATION_PD,ACC_TOT_EXTENSIONS_CNT,ACC_TOT_RENEWAL_CNT,TOT_INTEREST_COST_AMT,ACC_FINAL_REPAYMENT_AMT,ACC_LAST_RENEWAL_VAL_AMT,ACC_LIFETIME_OUTST_BAL_AMT,ORIGINAL_PRINCIPAL_BAL_AMT,FINANCIAL_PROD_RK,ACC_REVOLVING_FLG,CCIS_CCY_CODE,ACC_WORST_ARREARS_DAYS_CNT,OD_FYTD_DAY_CNT,OD_ORIGINATION_DT,SRC_SYS_TRANSIT_NUM,SRC_SYS_APPLICATION_NUM,INSTRUMENT_QUALIFIER,NTRL_CONCAT_K_APP,NTRL_CONCAT_K_FIN_PROD,SRC_SYS_APP_ID,SRC_SYS_TRANSIT_NUM_APP,SRC_SYS_APPLICATION_QUALIFIER,LOAN_CATEGORY_CD,SRC_SYS_PRODUCT_ID,CCIS_PRODUCT,DIGEST_VALUE,RELATED_FINANCIAL_ACC_RK,MARKETING_SOURCE_CD,FINANCIAL_PROD_SEC_CLASS_CD,DIGEST_VALUE_CC,DIGEST_VALUE_MTGE,DOMICILE_ORG_UNIT_ID,MARKETING_FEATURE_CODE,CR_APP_SEQ_NUM,OD_IND,ACC_ORIGINAL_WROFF_AMT,DIGEST_VALUE_INTEREST_RT,SOURCE_SYSTEM_FEED_CD,DIGEST_VALUE_CORE,SEGMENT_NAME,MTGE_PROCESSING_IND,HIGH_VALUE_INDICATOR,LINE_OF_BUSINESS,BUILDER_CODE,MTG_CUSTOMER_GROUP,GOVT_REPORTING_CODE,ORIG_SRC_SYS_ACC_NUM,ORIG_SRC_SYS_TRANSIT_NUM,ORIG_ACC_RK,ORIG_CCIS_PRODUCT)
VALUES
('PURCHMORTGEN00003',19866080,'PURCHMORT',357,'THURSDAY, MARCH 04, 2010','THURSDAY, MARCH 04, 2010','SATURDAY, OCTOBER 31, 2009','FRIDAY, DECEMBER 31, 9999','LOAN',-1,NULL,NULL,'PURCHMORT',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0000000000000000000000003',NULL,NULL,NULL,NULL,'THURSDAY, JANUARY 01, 2009',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'SATURDAY, JUNE 06, 2009',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'00003',NULL,NULL,'-1',NULL,NULL,NULL,NULL,NULL,'1234567890ABCDEFGHIJ',NULL,'72717E6EFA7BD60E863D3920664FDDFE',NULL,NULL,'REA',NULL,NULL,NULL,NULL,NULL,NULL,200,NULL,'GENERICFEED',NULL,'GENPURCHMORT',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL)
INSERT INTO &&table_name
(NTRL_CONCAT_K_ACC,ACC_RK,SOURCE_SYSTEM,BATCH_ID,UPDATE_TIME,LOAD_TIME,VALID_FROM_DT,VALID_TO_DT,FINANCIAL_ACC_TYPE_CD,CR_APP_RK,ACC_BR_TRANSFER_REASON_CD,ACC_PRE_PAYMENT_OPTION_CD,ACC_PURPOSE_CD,ACC_RT_SCHEDULE_CD,CCIS_BRANCH_OF_ACCOUNT,ORIGINATION_ORG_UNIT_ID,PAYMENT_FREQUENCY_CD,PAYMENT_METHOD_CD,PAYMENT_TYPE_CD,ACC_INTERNAL_LENDER_NAME,SRC_SYS_ACC_NUM,ACC_CAP_RT_START_DT,ACC_CAP_RT_END_DT,ACC_CAP_RT,ACC_CAP_CHARGE_LIMIT_PCT,ACC_OPEN_DT,ACC_CLOSE_DT,ACC_CLOSE_REASON_CD,ACC_LAST_ASSUMPTION_DT,ACC_LAST_RENEWAL_DT,ACC_LAST_MATURITY_DT,ACC_LAST_PORT_DT,ACC_LAST_REWRITE_DT,ACC_MATURITY_DT,ACC_NEXT_RENEWAL_DT,FIRST_INTEREST_ADJUSTMENT_DT,INTEREST_PAYMENT_START_DT,LAST_EXTENT_RENEGOTIATION_DT,PAYMENT_START_DT,PRINCIPAL_PAYMENT_END_DT,TERM_START_DT,TERM_MATURITY_DT,TERM_PERIOD_MTH_CNT,TERM_ANNUAL_INTEREST_RT,TERM_PER_ANNUM_INTEREST_RT,ACC_FRAUD_IND,GROUP_ACC_IND,ACC_LIFETIME_CAP_INT_RT,ACC_TRIGGER_INTEREST_RT,ACC_AMORTIZATION_PD,ACC_TOT_EXTENSIONS_CNT,ACC_TOT_RENEWAL_CNT,TOT_INTEREST_COST_AMT,ACC_FINAL_REPAYMENT_AMT,ACC_LAST_RENEWAL_VAL_AMT,ACC_LIFETIME_OUTST_BAL_AMT,ORIGINAL_PRINCIPAL_BAL_AMT,FINANCIAL_PROD_RK,ACC_REVOLVING_FLG,CCIS_CCY_CODE,ACC_WORST_ARREARS_DAYS_CNT,OD_FYTD_DAY_CNT,OD_ORIGINATION_DT,SRC_SYS_TRANSIT_NUM,SRC_SYS_APPLICATION_NUM,INSTRUMENT_QUALIFIER,NTRL_CONCAT_K_APP,NTRL_CONCAT_K_FIN_PROD,SRC_SYS_APP_ID,SRC_SYS_TRANSIT_NUM_APP,SRC_SYS_APPLICATION_QUALIFIER,LOAN_CATEGORY_CD,SRC_SYS_PRODUCT_ID,CCIS_PRODUCT,DIGEST_VALUE,RELATED_FINANCIAL_ACC_RK,MARKETING_SOURCE_CD,FINANCIAL_PROD_SEC_CLASS_CD,DIGEST_VALUE_CC,DIGEST_VALUE_MTGE,DOMICILE_ORG_UNIT_ID,MARKETING_FEATURE_CODE,CR_APP_SEQ_NUM,OD_IND,ACC_ORIGINAL_WROFF_AMT,DIGEST_VALUE_INTEREST_RT,SOURCE_SYSTEM_FEED_CD,DIGEST_VALUE_CORE,SEGMENT_NAME,MTGE_PROCESSING_IND,HIGH_VALUE_INDICATOR,LINE_OF_BUSINESS,BUILDER_CODE,MTG_CUSTOMER_GROUP,GOVT_REPORTING_CODE,ORIG_SRC_SYS_ACC_NUM,ORIG_SRC_SYS_TRANSIT_NUM,ORIG_ACC_RK,ORIG_CCIS_PRODUCT)
VALUES
('PURCHMORTGEN00004',19866081,'PURCHMORT',357,'THURSDAY, MARCH 04, 2010','THURSDAY, MARCH 04, 2010','SATURDAY, OCTOBER 31, 2009','FRIDAY, DECEMBER 31, 9999','LOAN',-1,NULL,NULL,'PURCHMORT',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0000000000000000000000004',NULL,NULL,NULL,NULL,'THURSDAY, JANUARY 01, 2009',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'SATURDAY, JUNE 06, 2009',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'00004',NULL,NULL,'-1',NULL,NULL,NULL,NULL,NULL,'1234567890ABCDEFGHIJ',NULL,'27746EBD70E09C911260A36E89361275',NULL,NULL,'REA',NULL,NULL,NULL,NULL,NULL,NULL,300,NULL,'GENERICFEED',NULL,'GENPURCHMORT',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL)
INSERT INTO &&table_name
(NTRL_CONCAT_K_ACC,ACC_RK,SOURCE_SYSTEM,BATCH_ID,UPDATE_TIME,LOAD_TIME,VALID_FROM_DT,VALID_TO_DT,FINANCIAL_ACC_TYPE_CD,CR_APP_RK,ACC_BR_TRANSFER_REASON_CD,ACC_PRE_PAYMENT_OPTION_CD,ACC_PURPOSE_CD,ACC_RT_SCHEDULE_CD,CCIS_BRANCH_OF_ACCOUNT,ORIGINATION_ORG_UNIT_ID,PAYMENT_FREQUENCY_CD,PAYMENT_METHOD_CD,PAYMENT_TYPE_CD,ACC_INTERNAL_LENDER_NAME,SRC_SYS_ACC_NUM,ACC_CAP_RT_START_DT,ACC_CAP_RT_END_DT,ACC_CAP_RT,ACC_CAP_CHARGE_LIMIT_PCT,ACC_OPEN_DT,ACC_CLOSE_DT,ACC_CLOSE_REASON_CD,ACC_LAST_ASSUMPTION_DT,ACC_LAST_RENEWAL_DT,ACC_LAST_MATURITY_DT,ACC_LAST_PORT_DT,ACC_LAST_REWRITE_DT,ACC_MATURITY_DT,ACC_NEXT_RENEWAL_DT,FIRST_INTEREST_ADJUSTMENT_DT,INTEREST_PAYMENT_START_DT,LAST_EXTENT_RENEGOTIATION_DT,PAYMENT_START_DT,PRINCIPAL_PAYMENT_END_DT,TERM_START_DT,TERM_MATURITY_DT,TERM_PERIOD_MTH_CNT,TERM_ANNUAL_INTEREST_RT,TERM_PER_ANNUM_INTEREST_RT,ACC_FRAUD_IND,GROUP_ACC_IND,ACC_LIFETIME_CAP_INT_RT,ACC_TRIGGER_INTEREST_RT,ACC_AMORTIZATION_PD,ACC_TOT_EXTENSIONS_CNT,ACC_TOT_RENEWAL_CNT,TOT_INTEREST_COST_AMT,ACC_FINAL_REPAYMENT_AMT,ACC_LAST_RENEWAL_VAL_AMT,ACC_LIFETIME_OUTST_BAL_AMT,ORIGINAL_PRINCIPAL_BAL_AMT,FINANCIAL_PROD_RK,ACC_REVOLVING_FLG,CCIS_CCY_CODE,ACC_WORST_ARREARS_DAYS_CNT,OD_FYTD_DAY_CNT,OD_ORIGINATION_DT,SRC_SYS_TRANSIT_NUM,SRC_SYS_APPLICATION_NUM,INSTRUMENT_QUALIFIER,NTRL_CONCAT_K_APP,NTRL_CONCAT_K_FIN_PROD,SRC_SYS_APP_ID,SRC_SYS_TRANSIT_NUM_APP,SRC_SYS_APPLICATION_QUALIFIER,LOAN_CATEGORY_CD,SRC_SYS_PRODUCT_ID,CCIS_PRODUCT,DIGEST_VALUE,RELATED_FINANCIAL_ACC_RK,MARKETING_SOURCE_CD,FINANCIAL_PROD_SEC_CLASS_CD,DIGEST_VALUE_CC,DIGEST_VALUE_MTGE,DOMICILE_ORG_UNIT_ID,MARKETING_FEATURE_CODE,CR_APP_SEQ_NUM,OD_IND,ACC_ORIGINAL_WROFF_AMT,DIGEST_VALUE_INTEREST_RT,SOURCE_SYSTEM_FEED_CD,DIGEST_VALUE_CORE,SEGMENT_NAME,MTGE_PROCESSING_IND,HIGH_VALUE_INDICATOR,LINE_OF_BUSINESS,BUILDER_CODE,MTG_CUSTOMER_GROUP,GOVT_REPORTING_CODE,ORIG_SRC_SYS_ACC_NUM,ORIG_SRC_SYS_TRANSIT_NUM,ORIG_ACC_RK,ORIG_CCIS_PRODUCT)
VALUES
('PCL8018166323',19864976,'PCL',472,'MONDAY, JANUARY 25, 2010','MONDAY, JANUARY 25, 2010','SATURDAY, FEBRUARY 28, 2009','FRIDAY, DECEMBER 31, 9999','PLC',NULL,NULL,NULL,'99',NULL,'01084',NULL,'MONTH','MANUAL','OTHER','CIBC','8018166323',NULL,NULL,NULL,NULL,'WEDNESDAY, JULY 14, 2004',NULL,'UNK',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5.25,NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,537,'Y','CAD',NULL,NULL,NULL,'1084',NULL,NULL,'PCL8018166323','PCLPLCVARUNS','8018166323',NULL,NULL,NULL,'3','1226','0CF50CD64776937BC3926EA169C7F4A2',NULL,'P4SA','UNS',NULL,NULL,'1084',NULL,NULL,NULL,NULL,NULL,'PCL',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL)
/Thanks
Radha K -
Need advise for PAL compression
Hi,
I have a movie that I made in NTSC.
I would like to make a PAL DVD for someone who has no NTSC player.
After reading the various threads, I would like to try compressor.
Coudl someone help me and advise me what to choose to have the best result
Under compressor (version 3.5.1) I have seen 8 and 10 bits uncompressed, DVPAL, DV50 PAL, and PAL ANAMORPHIC.
I am not sure I quite understand how these differences will impact the result (DVD).
Should I make a self contained movie first from my NTSC project and use that to make the PAL ?
Thanks in advance to those who would like to share their knowledge and experience.
IvanYes Nick, I know and I think that you already suggested the same thing in a previous thread if I remember well.
The fact is that when I sent them the NTSC version, the color was not stable, going from B&W to yellow and other problem to read the DVD, which I checked on my equipment before sending of course.
You might be right.
May be this problem is not related to format.
Thanks a lot
Ivan -
hi,
is it possible for model business process using BPM for the scenario below?
Role A user sends a task to >1 Role B (user 1, user 2, user 3) to perform this task concurrently. (I'm using Split N -> Join)
is it possible to have role B user 1 to route task back to role A user and task instance still with role B (user 2, user 3) until role A user route task to role C user?
Please advise.Perhaps put a "User A" activity within the Split-N circuit.
If "User A" routes instance the join, that will end the activity for the other "user Bs". Would look something like:
userA--> splitN-->userB-->userA-->join-->UserC
Andrew -
AVCHD I'm moving from Mac to Windows I need advise for Transcode
My question is now that I no longer have ProRes422 because I'm now going to switch to a windows machine. (Company invested into Windows Plugins, is the reason for the switch). I need to know what format is suggested instead of ProRes. I want to maintain video integrity and be able to easily edit like I did with prores422. I can't seem to get a straight answer. I realize there are many options. But there has got to be a favorite or a recommended codec for smooth editing in Premiere Pro CC on a windows machine.
I also would love some advice on my workflow below. Maybe someone could help me be more efficient.
I have a 6 hour event that is recorded with 5 panasonic cameras. AVCC Cam 3CCD HD Cameras.
This was my workflow on the MAC and why. (I'm looking for advice, I realize I could have done this completely wrong)
All Adobe Products are current version of CC
I do all my Multicam syncing with Red Giant Plural Eyes 3 via the audio waveform matching.
I have a multichannel recorder that records various things in the venue that the cameras all sync to. .wav
1. For my interview segments 1 camera I ingest SD card into Prelude and create sub clips and organize the small clips there and then import and edit in Premiere Pro CC
2. For my 6 hour long footage. (4 other cameras). I have an AVCHD file. During a 6 hour event while the camera is recording, the panasonic creates up to 24 or more .MTS files.
Note: that sometimes the camera men shut off the camera to change the battery or make an adjustment.I convert the .mts files individually to ProRes 422 for editing. I don't merge the .mts files together, because when I multi cam sync I want to make sure that each .mts file is an independent file that can be synced via audio waveform. There is a small overlap of the .mts files. so each .mts file is it's own camera for the syncing process. (This is very time consuming) I would love suggestions on how to make a better workflow for this.
Thank YouOkay, Ann! I'm going to give it a try. I have a great machine; however, Final Cut Pro X said it could handle AVCHD natively as well I also used Premiere Pro CC for mac trying AVCHD. It hung up and turned my machine into a doorstop whenever, I applied any color correction or effects. So it was a really smooth option using an intermediate codec. I'm willing to give it a shot on my windows machine here;however, many other discussion forums have warned about avchd being highly compressed and not very fun to work with. I don't mind using an intermediate codec if it makes my job run more smoothly.
-
I'm a beginner and I'm looking to buy a good book to learn
how to use dreamweaver, I went to amazon and most of the books
about dreamweaver have good rating so it is hard to know which one
is the best for me.
What do you suggest?
Thank you for your help.> I just bought the
> missing manual and it seem very good!
I'm especially fond of the TechEditor.
Good luck!
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
==================
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
==================
"Yannorlando" <[email protected]> wrote in
message
news:fvv63f$d78$[email protected]..
> Don't worry I know several web developer, they will help
me. I just bought
> the
> missing manual and it seem very good! Thanks for your
help
>
>
quote:
Originally posted by:
Newsgroup User
> Are they OK with a site that looks and performs as if it
were the first
> site
> someone has built? I hope not....
>
> --
> Murray --- ICQ 71997575
> Adobe Community Expert
> (If you *MUST* email me, don't LAUGH when you do so!)
> ==================
>
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
>
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
> ==================
>
>
> "Yannorlando" <[email protected]> wrote
in message
> news:fvt4tm$6o1$[email protected]..
> > yes I'm starting learning HTML, for me advanced
mean a website for a
> > construction company with link picture etc.
> >
> > Thank you for your help
>
>
>
>
> -
I need to show grouped id and only the max order value for each unique id
select distinct
Table1.id,
Table1.id +' - '+ Table1.VisitNumber +' : '+ Table1.Priority as UidVisitKey,
Table1.VisitNumber,
DATEDIFF(d, [dob],[Visite_dte])/365.25 as Age_On_Visit,
Table1.Priority,
Table1.OrderOfVisit,
Table1.OrderOfVisit + ' - ' + Table1.Notes AS VisitNote,
Table1.Visitor_FName,
Table1.Visitor_SName,
Table2.dob,
Table2.sex,
Table1.Visit_dte,
into #Temp1
FROM Table1 INNER JOIN
Table2 ON Table1.id = Table2.id
WHERE Table1.LeaveDate IS NOT NULL
and Table1.LeaveDate between DATEADD(mm,-1,DATEADD(mm,DATEDIFF(mm,0,GETDATE()),0))
and DATEADD(ms,-3,DATEADD(mm,0,DATEADD(mm,DATEDIFF(mm,0,GETDATE()),0)))
select #Temp1.id, max(#Temp1.[OrderOfVisit]), #Temp1.VisitNote
from #Temp1
group by #Temp1.id, #Temp1.OrderOfVisit, #Temp1.[VisitNote]
ORDER BY #Temp1.id
drop table #Temp1
---I need to show grouped id and only the max OrderOfVisit for each unique id, and the VisitNote for each OrderOfVisit
----------------need help-------------Sounds like this
select distinct
Table1.id,
Table1.id +' - '+ Table1.VisitNumber +' : '+ Table1.Priority as UidVisitKey,
Table1.VisitNumber,
DATEDIFF(d, [dob],[Visite_dte])/365.25 as Age_On_Visit,
Table1.Priority,
Table1.OrderOfVisit,
Table1.OrderOfVisit + ' - ' + Table1.Notes AS VisitNote,
Table1.Visitor_FName,
Table1.Visitor_SName,
Table2.dob,
Table2.sex,
Table1.Visit_dte,
into #Temp1
FROM Table1 INNER JOIN
Table2 ON Table1.id = Table2.id
WHERE Table1.LeaveDate IS NOT NULL
and Table1.LeaveDate between DATEADD(mm,-1,DATEADD(mm,DATEDIFF(mm,0,GETDATE()),0))
and DATEADD(ms,-3,DATEADD(mm,0,DATEADD(mm,DATEDIFF(mm,0,GETDATE()),0)))
select id,OrderOfVisit,VisitNote
from
select #Temp1.id, #Temp1.[OrderOfVisit], #Temp1.VisitNote,ROW_NUMBER() OVER (PARTITION BY #Temp1.id ORDER BY #Temp1.[OrderOfVisit] DESC) AS Seq
from #Temp1
)t
WHERE Seq = 1
ORDER BY id
drop table #Temp1
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs -
I need advise and help with this problem .
First , I have been with Mac for many years ( 14 to be exact ) I do have some knowledge and understanding of Apple product .
At the present time I'm having lots of problems with the router so I was looking in to some info , and come across one web site regarding : port forwarding , IP addresses .
In my frustration , amongst lots of open web pages tutorials and other useless information , I come across innocent looking link and software to installed called Genieo , which suppose to help with any router .
Software ask for permission to install , and about 30 % in , my instinct was telling me , there is something not right . I stop installation . Delete everything , look for any
trace in Spotlight , Library . Nothing could be find .
Now , every time I open Safari , Firefox or Chrome , it will open in my home page , but when I start looking for something in steed of Google page , there is
''search.genieo.com'' page acting like a Google . I try again to get raid of this but I can not find solution .
With more research , again using genieo.com search eng. there is lots of articles and warnings . From that I learn do not use uninstall software , because doing this will install more things where it come from.
I do have AppleCare support but its to late to phone them , so maybe there some people with knowledge , how to get this of my computer
Any help is welcome , English is my learned language , you may notice this , so I'm not that quick with the respondGenieo definitely doesn't help with your router. It's just adware, and has no benefit to you at all. They scammed you so that they could display their ads on your computer.
To remove it, see:
http://www.thesafemac.com/arg-genieo/
Do not use the Genieo uninstaller! -
SD Process Design for Plantation industry - need advise
Hi all experts,
I am implementing for a crude palm oil plantation company, in which the general flow of the sales process from Estate to the Milling Plant is as below:
Sales Order --> Delivery Order* --> PGI --> Billing*
Sales Order: The fresh fruit bunches (FFB) is harvested and then the amount required by the Buyer is fulfilled via creation of a sales order.
Delivery Order: At this stage, it will interface with the Weighbridge system to carry out the recording of delivery quantity. Truck without the FFB is weighed once at entrance of the estate, and truck with FFB is weighed at exit at estate.
PGI: Goods Issue is carried out with the recording of the actual quantity from the weighbridge interface back to SAP.
Billing: The billing doc is created based on PGI quantity done.
This looks pretty straightforward, but there are few concerns from the above process as highlighted in the asterisk (*) section:
Issues:
1. During the Delivery portion, data of the Driver, name, person loading and weight loaded need to be recorded at the same time to carry out the incentive payment to the drivers (both internal and external drivers) with incentives calculated on per tonnage basis.
2. Secondly, during Billing process, the amount payable would be calculated based on the grading of the FFB + the which year the FFB is planted (i.e. different year would have different pricing per ton).
Need advise on how to make the above two issues work smoothly along with the process above.
Opinion, comments and feedbacks is much appreciated.
Thanks.The loader and driver data is integrated to PP and the HR master module is leveraged to maintain driver/loader data master and payment is made to driver via customized program with customised calculation of salary.
The FFB is handled using PP module for Production and material posted via MIGO in MM and increases stock take manually.
SD to handle sales of finished goods instead.. -
Two questions: 1) How do Skype and iChat compare for group video? Quality, reliability, cost, etc are important. 2) Is my MobileMe ID what I need to input in the window in making an iChat buddy? It only says AIM above the window, online tutorial differs, saying MobileMe, AIM, GoogleTalk (Jabber) all work. Thnx
Hi,
IChat uses better Video Compression than Skype does.
On a top flight Mac you can send a 640 X 480 pixel frame up to 30 frames a sec.
Skype can't match this.
iChat in Video is Peer to Peer. (you can actually Log out of the Buddy list)
Skype seems to borrow something from everyone's bandwidth to make connections.
What do you mean by Business account Tracking ?
iChat Adds (or can add) the First Name, Last Name of your Buddies and create an Address Book Entry
Whether you mark those cards connected with a company is up to you.
(I have heard of issues with earlier version of iChat and the Address Book that "saw" the Company Name as the part of the Name and linking several Screen Names to the one name
Audio on a Mac using Skype tend to be the same as the streaming needs are less.
However you have to rely on any PCs audio abilities from PCs which may not be to the same standard.
Mac to PCs in iChat and AIM can be difficult though. (It should work but it rarely as simple as Plug and go)
Skype may suit your needs better on ocassions.
9:11 PM Thursday; May 5, 2011
Please, if posting Logs, do not post any Log info after the line "Binary Images for iChat"
G4/1GhzDual MDD (Leopard 10.5.8)
MacBookPro 2Gb( 10.6.7)
, Mac OS X (10.6.7),
"Limit the Logs to the Bits above Binary Images." No, Seriously -
I need to use sigma plot in my Mac, does any one has a good advise for alternatives. If not, will it be ok to install windows in my mac?
See if Deltagraph is still around. We used to use that for plotting scientific data on Macs. I don't know if it is at all transferrable with Sigmaplot if you have a colleague who uses it, but if you're doing this on your own I would look at getting DG vs, doing a dual boot etc.
-
I accidentally purchased Adobe Photoshop and Premiere Elements for Windows, but I need it for Mac. Please advise.
Return, cancel, or exchange an Adobe order
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