[Request] call for Digikam 0.10: beta6 and kipi0.2.0-beta4

Hello,
actually the KDE4mod-based digikam is still based on the outdated beta2.
This version really has some nasty bugs - so I really someone is able to build a new version based on beta5 - see:
http://www.digikam.org/drupal/node/381
Of course some working kipi-plugins based would be also fine
bye,
cray
Last edited by cray (2008-11-28 16:45:10)

pressh wrote:
Check this repo [1], digikam is in the extragear-graphics package, not sure if it is compatible with either [extra] kde4 or kdemod stuff.
[1] http://bbs.archlinux.org/viewtopic.php?id=44507
Well, I've had a look at diffrent digikam-solutions now:
Actually digikam for KDE4 in "kdemod-extragear" is based on beta 2 of 0.10 as stated in the first message and digikam in "extra" is still based on 0.9.4 for KDE3. Unfortunately the "Daily KDE4 Subversion Packages" seems to interfere with the "normal" KDE4 installations:
. They are set up to be installed into /usr instead of /opt/kde so they will conflict with current KDE(mod 3&4) packages and should ideally be installed on a spare system like a separate partition for use via chroot or a virtual emulator. A 4Gb flashdrive is ideal.
I'm looking for a more simple solution here...

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Plz requesting kindly for screen shots of intercompany and third party sale

Hi btothers,
Am into new project where we have intercompany sales and third party sales ,can any one plz send me with step by step screen shots to my mail id [email protected]
Thanks & regards,
srinivas

Hi Srinu,
Please find below the complete Documentation on Third Party Sales and Intercompany Process.
THIRD PARTY SCENARIO:
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
The processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally, can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing
If a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
When you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
You process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Click on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always following a third party process for a material then you have to create the material using item category group BANS.
The procurement type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurement ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to configure the item category determination
Order type + item cat Group + Usage + High level = Item cat + Manual item cat
OR + NORM + + = TAN + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevant for billing indicator as F
step 4)
The schedule line category for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requisition order immediately after the creation of the sales order and the PO to vendor is created against this purchase requisition.
Intercompany Process:
Go through the explanation given below with test cases.
Business case: -
Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
5. Automatic posting to vendor account (Optional)
6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
Master data to be maintained:-
1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
3. Maintain PR00 as price for end customer-Active in RVAA01
4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create intercompany billing IV with reference to delivery document.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

REQUEST: Support for password-protected PDF files and SD-card installation

I would like to request for the features in the topic.
The current version can't open password-protected files hence I still need to download them on a PC before viewing them.
SD-card install is necessary for some devices running on Froyo as they don't have a lot of internal memory.
Thanks in advance.

Hi AndrewSV,
I am sorry to hear that you are having problems opening password-protected PDF files, and that the users are being prompted for a password, which shouldn't be required for Viewing and Printing the file.
I have opened up a [https://bugzilla.mozilla.org/show_bug.cgi?id=900822 bug for this issue], and our engineers and volunteers will be able to investigate this issue.
Yes, please attach the write-protected PDF as an example, so that they can see what's happening.
Thank you for your help! =)
- Ralph

Click-To-Call for the ipad (on safari) and for my ...

Hi All,
2 questions:
1. Similar to the way the click-to-call extension works on a PC browser, is there a way to get click-to-call activated on the ipad? Im finding it quite laborious going cutting and pasting into my skype ipad app.
2. I have an Office 365 Subscription and I was wondering if the same can be done for Outlook 2013? I find the URL version works fine (all the phone numbers in the emails are hyperlinked), but in the desktop version of outlook 2013, the numbers are just in plain text. How can this be fixed?
Thanks !

Hi and welcome to the Skype Community,
1. Unfortunately "Click to call" is not available on Safari for iPad because the Safari Web Browser in iOS does not support the concept of plug-ins (like Safari on Mac does). That means Skype cannot hook into the browser to extend the functionality.
2. Just so I understand you correctly: You want phone numbers in Emails highlighted in the desktop application "Outlook 2013" as well, correct?
Follow the latest Skype Community News
↓ Did my reply answer your question? Accept it as a solution to help others, Thanks. ↓

Request : BIOS for EX628 to swap Fn and Ctrl key please

BIOS BUILD A1674IMS, Ver1.OV, 11/04/2009
EC BUILD 1674EMS1 Ver4.23, 09/15/2009
thanks

Hello,
Request can be proceed on donation:
https://forum-en.msi.com/index.php?topic=134259.0
Once done the request will be executed and will send back to you when its done

Request: BIOS for GX740 to swap Fn and Ctrl key.

hi,
I was redirected from this topic https://forum-en.msi.com/index.php?topic=139362.0
Apparently there is no BIOS function in GX740 for the owner to swap Fn and Ctrl key.
Really appreciate it if it's available.
Thanks.

Quote from: 5rg on 08-August-10, 19:48:32
I didn't receive email. I used alternative method form PM. Thanks.
I'll contact you if there is a problem with this mod. I didn't try it yet. Thanks again.
Quote
I didn't receive email.
It was sent to ******* @gmail.com address. Check it in "spam" folder, maybe is there as there is no errors reported.
Quote
I used alternative method form PM. Thanks.
Oki, that's the same.
Quote
I'll contact you if there is a problem with this mod. I didn't try it yet. Thanks again.
You're welcome

Do you have an option for block all incoming message and request EXCEPTED messages from my contacts?

Please help!!To whom it may concernDear Madam/Sir who works for Skype & Microsoft Dear all who can really help, Do you have an option for block all incoming message and request EXCEPTED messages from my contacts? or Do you have any solution to solve my problem from begin to now in present time? Even though, I set the Privacy settings: - Allow calls from... "people in my Contact list only"- Automatically received video and share screens with "people in my Contact list only"- Allow IMs from "people in my Contact list only" I still received unknow users sent me messages in every day, contact requests etc. And they're all clearly spammings and identity thefts. I only wanna contact with my family and my freinds here with Skype via my Windows device and my mobile phone (w/Android OS). And this is the only way to contact with them, because they could use Skype only in overseas. BUT I don't need new friend from other unknow Skype member. I keep blocked all unknow spammers in every day. However in this morning, I feel so scared with Skype on my mobile, I looked at my mobile Skype, I saw it automatically showed me the list of all blocked members. BUT they were all unblocked (contact unblocked) by my mobile (Android version) Skype itself automatically, and listed them one by one on the screen, and about 30 seconds later, they all were disappeared suddenly. I don't know what do to now, is it indicating my account was hacked?And how could I found out all those members again and block them again and delete all of them for ever? I appreciate if you would improve the privacy protection. Thank you very very very much.

Hrm... that may be true and this may be a function of the phone email client that Apple just doesn't do.
No, I can easily MANUALLY delete the messages. I would prefer if I didn't have to do it twice, tho. Once on the mail server and once on the phone.
What I think the phone needs to do is, when it checks the POP, anything NOT there should be removed locally. I think you are correct on POP; the phone will poll the mx (mail exchanger) and the mx will pass off the messages to the phone. The phone then keeps ALL of that unitl you manually delete it.
If, say, I remove a message from the mx, I would like the phone, when next polls, to see that that particular message isn't on the server anymore and remove it locally.
Perhaps it's just me but if I delete the message on the mx itself, via my ISP's webmail interface, I really don't want to have to remove it again from my phone.
thxs!
cheers
rOot

Completely different AMF request packets for same remote service call from Flex to PHP using ZendAMF

I was trying to debug why one of the remote-services in our Flex application was failing randomly. What I found was interesting. Completely different AMF request packets were sent for same remote service call from Flex to PHP.
When the service call succeeds the AMF request packet looks like the following:
POST /video/flex/bin-debug/gateway.php HTTP/1.1
Host: localhost
User-Agent: Mozilla/5.0 (Windows; U; Windows NT 6.1; en-US; rv:1.9.2.15) Gecko/20110303 Firefox/3.6.15
Accept: text/html,application/xhtml+xml,application/xml;q=0.9,*/*;q=0.8
Accept-Language: en-us,en;q=0.5
Accept-Encoding: gzip,deflate
Accept-Charset: ISO-8859-1,utf-8;q=0.7,*;q=0.7
Keep-Alive: 115
Cookie: PHPSESSID=j6u30i8uu6c3cvp8f4kipcpf05
Referer: http://localhost/video/flex/bin-debug/main.swf/[[DYNAMIC]]/5
Content-type: application/x-amf
C    ontent-length: 305
Flex Message (flex.messaging.messages.RemotingMessage)     operation = getMemberFromEvent    clientId = 2F997CD0-7D08-8D09-1A9B-0000422676C8    destination = MembereventService    messageId = B46AB58D-2241-83F0-41E4-9FE745565492    timestamp = 0    timeToLive = 0    body =     [      280    ]    hdr(DSId) = nil
And when the service fails the AMF request packet looks like this:
ServiceRequest: getMemberFromEvent; RemoteService; getMemberFromEvent
(mx.messaging.messages::RemotingMessage)#0
body = (Array)#1
    [0] 250
clientId = "1AA4FAAB-AEA5-8109-4B0D-000002B3A9A1"
destination = "MembereventService"
headers = (Object)#2
    DSEndpoint = (null)
    DSId = "nil"
messageId = "2F92E6C0-FE92-A09B-B150-9FE2F28D9738"
operation = "getMemberFromEvent"
source = "MembereventService"
timestamp = 0
timeToLive = 0
Also, following is the error message on Flex when the service fails:
{Fault code=Channel.Call.Failed, Fault string=error, Fault detail=NetConnection.Call.Failed: HTTP: Failed, Destination=MembereventService}
We are using Swiz as the micro-architecture for Flex development and Zend AMF for remoting between Flex and PHP.
Any ideas what is wrong here, what is causing Flex to send different request packets for the same service & what I can do to fix it?

Hi, I know that your post is almost 5 years ago, but have you found the solution to this issue?
Thanks.

How/Where can I request InCopy training for a team via webinars and in-house?

How/Where can I request InCopy training for a team via webinars and in-house?
My team desperately needs to incorporate InCopy into our operation. There are a number of people who need to be trained. I am unsure of how this is done...also, pricing/procedure? After calling the customer service line and being on hold for an hour, I decided to place my question here.
Your assistance is greatly appreciated.

Or, contact me at Seneca Design & Training:
InCopy / InDesign Training & Workflow :: Seneca Design & Training :: Anne-Marie Concepción
Bob is good, too. And there are others of our ilk here ... :-D and on InCopySecrets.com too
AM

I have a problem syncing iCal on my Macbook air (10.7.5) and my iPhone 4s (5.1.1) over iCloud. The following server error message comes up "The request (CalDAVAccountRefreshQueueableOperation) for account "iCloud" failed." Been to Apple - no luck. Ideas?

I have a problem syncing iCal on my Macbook air (10.7.5) and my iPhone 4s (5.1.1) over iCloud. The following server error message comes up "The request (CalDAVAccountRefreshQueueableOperation) for account “iCloud” failed." Been to Apple Store - no luck instore, or with Super genius over the phone when with genius in store, taking data in real time via ethernet!
I had to do a full wipe of my system because of time machine back up issues 2 weeks ago, and the error has only occured at some point since then. I only did a drag and drop of my user account folders/files into an External HDD rather than a copy of my user account (advised by the staff in store at Apple to do this) and when reimported, the Mail folders are all present but each message is in a sub-sub-sub folder that is numerically named. I do not have a mirror image of the hard disk prior to the wipe, only a time machine back up from 2 weeks prior to it being done. I am uncertain if this reinstall has caused the issue.
I am not happy to upgrade the software in my iPhone until I have the calendars working. I have purchased Mountain Lion, but again am concerned about upgrading until the issues are sorted.
I have tried the other solutions on here with no luck. HELP please.
Many Thanks.

Progress Update.
I made a back of what existing phtos and Videos I had on my Iplhone. I used Image capture to do this making an entire back up of photos and videoa that were still intact on the phone.
Image capture is god for this purpose, as it does exactly what you ask it to do without applying any rules or squishing the files back into iphote (which might also be corupted)
Image capture wil do the basic function of retriving the contents of the phone and save them as native files on your hard drive.
Once I did this I erased my iphone, and re intitialised it restoring an older back up from icloud.
As the retore was happneing - I did retreive the missing files that cuased the intial beviour as above, and I could play the videos that were missing in the above scenerio. The wierd ting was however that even though the source files were now back on the device, the thumbnail previews were missing. Where I ahd balck thumb nails for server portions of the resotred content.
I then went to bed as the restore is a long process. When I woke up the library had library had cleaned itself up. Mysteriously the prcess had deleted the files missing the their thumbnails.
This is very perculiar and bad behavior.
I am now repeating the process, and will attempt to download the missing content as it is restored and prior to the phone trying to fix itself.
Here are the lessons learned.
DO NOT rely on Photo Stream to keep back ups and synchornise videos from you IOS device. IT DOES NOT SUPPORT THIS CAPBILITY
DO NOT rely on iCloud Back Up alone - always fd an occassional iTunes back up or more reliably still always take a back up of photos and video files using Image Capture to be doubly sure that you a have backd up any content.
DO THIS NOW - dont wait to loose your phone ofr have your phone repaired by replacement at the apple Store. (I did both :-(

I purchased an iMac MC309LL/A model A1311 21.5" All in one computer. I purchased it 8/28/11 and about 2 months ago it started powering down. I called for support and a Apple Customer Support, I did what they said and now it wont turn on at all.

I purchased an iMac MC 309LL/A model A1311 21.5" All in one computer on 8/28/11. The computer stated to shut down on me every once in a while when I was working on it. I called Apple customer support and a rep walked me through deleting all of my cache files saying it was the prooblem. She then had me do a re-install with the installation disc. After doing that she said to turn my computer off then back on and the computer would want to run some updates an to let them run. I was told to call back if there were anymore problems. The computer turned on for a couple minutes then shut down again and won't turn back on at all now. I took it to the Apple store and they told me it was the main board that delivers power to the computer and it whoulld cost about $550 to replace. I have had this computer for 1 1/6 year and hardly use it. My tech told me the same thing happened to his. Doesn't this mean the equipment could be faulty?
Who keeps track of how many of these are having the same problem and when should there be a recall. I have always used Dells at work. The one I have is 6 years old and works great. I have Compaq laptop at home that is almost 7 years old. I have never had a problem like this before and I can't believe that I spent$1300 for a computer that crashed after 1 yr 6 months. What's worse is that it is my first major Apple product other than my iPod Shuffle.

Sorry to hear of your problem, but any hardware in a computer can fail - that includes the hard drive, the logic board, etc, etc. Fortunately, it usually doesn't happen that soon; however, I've read of hard drives failing within 6 months.
So, since you did not purchase the extended Applecare Protection Plan (3 years coverage), you will need to make a decision to repair or sell it as is. I would always purchase 3 year coverage for an all in one or a laptop because repairs are expensive and at least I'd be covered for 3 years.
We can't speculate on whether there should be a recall or not; these forums are for user to user assistance with technical problems. In your case, there is nothing we can help with since you've already gotten a diagnosis.

TS4185 i am using the same apple id for facetime in my iphone and mac. now, only my iphone can receive and make facetime calls. why can't facetime calls in my mac get through?

i am using one apple id for facetime in my iphone and mac. my phone is able to receive and make calls while my mac is not able to do both. what is the problem.

thanks. your answer was correct, clearer. I have another question, maybe you can answer. I just purchase my ipad2 2 days ago. yesterday, there was a sound. today there is no sound. there is a sound only in movies and you tube and music. but no sound on all apps and keyboards. I look it up and seems like ther are few that have this problem. I called walmart coz I bought it there and they told me that they have not heard that before but if I can't fix it, just return it and exchange it with anew one since I have 14 days to do that. I tried rebooting it and still won't work. Should I just restore it?

How do I remove them from my itunes account as authorized accounts for my new macbook iphone and ipad to use? I CANNOT access them can i call you? also if i have an old itunes account on another email

help 4 of my authorized computers crashed or are gone how do I remove them from my itunes account as authorized accounts for my new macbook iphone and ipad to use? I CANNOT access them can i call you?
also if i have an old itunes account on another email can i transfer those songs i still have access to both emails?
thank you

De-authorise all, then authorise the one you still have.

I have a production mobile Flex app that uses RemoteObject calls for all data access, and it's working well, except for a new remote call I just added that only fails when running with a release build. The same call works fine when running on the device

I have a production mobile Flex app that uses RemoteObject calls for all data access, and it's working well, except for a new remote call I just added that only fails when running with a release build. The same call works fine when running on the device (iPhone) using debug build. When running with a release build, the result handler is never called (nor is the fault handler called). Viewing the BlazeDS logs in debug mode, the call is received and send back with data. I've narrowed it down to what seems to be a data size issue.
I have targeted one specific data call that returns in the String value a string length of 44kb, which fails in the release build (result or fault handler never called), but the result handler is called as expected in debug build. When I do not populate the String value (in server side Java code) on the object (just set it empty string), the result handler is then called, and the object is returned (release build).
The custom object being returned in the call is a very a simple object, with getters/setters for simple types boolean, int, String, and one org.23c.dom.Document type. This same object type is used on other other RemoteObject calls (different data) and works fine (release and debug builds). I originally was returning as a Document, but, just to make sure this wasn't the problem, changed the value to be returned to a String, just to rule out XML/Dom issues in serialization.
I don't understand 1) why the release build vs. debug build behavior is different for a RemoteObject call, 2) why the calls work in debug build when sending over a somewhat large (but, not unreasonable) amount of data in a String object, but not in release build.
I have't tried to find out exactly where the failure point in size is, but, not sure that's even relevant, since 44kb isn't an unreasonable size to expect.
By turning on the Debug mode in BlazeDS, I can see the object and it's attributes being serialized and everything looks good there. The calls are received and processed appropriately in BlazeDS for both debug and release build testing.
Anyone have an idea on other things to try to debug/resolve this?
Platform testing is BlazeDS 4, Flashbuilder 4.7, Websphere 8 server, iPhone (iOS 7.1.2). Tried using multiple Flex SDK's 4.12 to the latest 4.13, with no change in behavior.
Thanks!

After a week's worth of debugging, I found the issue.
The Java type returned from the call was defined as ArrayList. Changing it to List resolved the problem.
I'm not sure why ArrayList isn't a valid return type, I've been looking at the Adobe docs, and still can't see why this isn't valid. And, why it works in Debug mode and not in Release build is even stranger. Maybe someone can shed some light on the logic here to me.

[Request] call for Digikam 0.10: beta6 and kipi0.2.0-beta4

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