Shipment with Syncreon and UKMail

Hi,
I have ordered an iPod Classic and tried to track the delivery.
Apple states it has been dispatched with Snyncreon post, which distributes either to UKMail or UPS.
My tracking number should work with on one of the two comapnies websites to keep up with the delivery status but it doesn't work!
Right now it's stuck in Croydon but no updates at all.
Any suggestions?
Thanks!

PhilzNow wrote:
I'm a bit confused with my delivery been checking the syncreon website and tracking the status come the date of delivery I checked it on the Ukmail website and it said out for delivery at 7:25pm then at 7:57pm it says delivered which I haven't received so then at 9pm I thought to check syncreon and I see the image below any thoughts?
YOu would need to double check with syncreon .

Similar Messages

Syncreon and ukmail

I'm a bit confused with my delivery been checking the syncreon website and tracking the status come the date of delivery I checked it on the Ukmail website and it said out for delivery at 7:25pm then at 7:57pm it says delivered which I haven't received so then at 9pm I thought to check syncreon and I see the image below any thoughts?

PhilzNow wrote:
I'm a bit confused with my delivery been checking the syncreon website and tracking the status come the date of delivery I checked it on the Ukmail website and it said out for delivery at 7:25pm then at 7:57pm it says delivered which I haven't received so then at 9pm I thought to check syncreon and I see the image below any thoughts?
YOu would need to double check with syncreon .

I was sent the 8 GB instead of the 16 GB, I paid with PREPAID, and no one can admit a mistake, no department take to other dept on your behalf!

On June 26th after 7:00 p.m. Central time I spoke to sales on the phone as the PREPAID website was having issues. I was on an expired VERIZON contract and wanted my current telephone # which is not an option online.
I called customer service to order the iPhone 4 16GB for $99 as advertised, and was sent to Darby, in the Sales Dept. Darby suggested that I not do it on a Thursday night after 7:00 as they would disconnect my current phone, and would not receive the shipment until Monday. He said he would give me a courtesy call Monday (June 30) @ 11:00 to place my order. He did not called as planned.
Therefore I called that night and was given Crystal (removed) (Sales) & informed her of my concerns & she placed the order for 16GB iPhone for $99 as advertised online. I received the order confirmation immediately in an email.
On July 1st I received the shipping confirmation of an iPhone 8 GB.
I immediately called Verizon customer service and was given a few people, different departments and a woman named Cierra told me that we can hope that that is a typo because the only thing offered online is the 16 GB.
July 2nd the 8 GB was delivered to my place of employment. And, . . .I drove directly to the nearest VERIZON store to have them help.
I was there for 3 hours. Finally got the iPhone activated with my old ‘post paid’ account to ‘prepaid’ account which is a nightmare. They are VERIZON and yet separate. They did what they could @ the store for me. I was told that I would have to order and pay again for the 16 GB, . . .then send back the 8 GB, not wanting to be w/o a phone. Also that it would take 3 days probably to receive the credit back in my account.
No department @ VERIZON talks to each other, no department can seems to communicate. We had to ask for someone’s supervisor in customer service because there was no solution, they could not do anything. They said their supervisor was in a meeting. Eventually we spoke with a supervisor named Ray the only solution was to make another order, and stated they would not charge me shipping, . . .and I guess I was suppose to be grateful.
The store could not exchange this 8 GB for their 16 GB as the cost of the in-store 16 GB cost $50 more.
During all this I had stated this is too complicated, I’m leaving this phone here for them to ship back, . . .glad I did not though.
This evening I wasted more time & energy trying to find someone that can communicate to another person about my account, . . .to no avail, . . .finding no department that can take care of the shipping that got screwed up.
Now after some time as passed, cleaning house & such, . . .I have realized that if I do return the incorrect was that was sent, . . .I will most likely I would automatically be charged the restock fee of what, $35 as no one can communicate to another department on your behalf.
But they’ll sure take your money. Not sure what to do @ this point, as they cannot be trusted.
We asked Ray to have his supervisor John to give me a call and none yet. This evening someone in ‘Sales’ sent an email to Crystal to give me a call, . . .(holiday maybe, no call yet).
Any suggestions VERIZON? Some depart, CORE, . . .they can't help with prepaid either, geez.
>>Edited to comply with the Verizon Wireless Terms of Service<<
Message was edited by: Verizon Moderator

Update:
The USPS tracking shows the phone was delivered to Centralized Returns Center in Fort Worth on July 10th. I have spoken with Customer Service & am getting a $21 credit for not being able to use my phone.
Telesales, . . .say's they can only make a 'note' on my account 'Do Not Charge Re-stock Fee as the wrong phone was sent'. Customer Service cannot see this 'note', . . .(shrug).
My mistake:
As soon as I received the incorrect phone, . . .I should have written on the original receipt, . . .
"I was sent the WRONG PHONE, Please Do not charge re-stock fee" and please credit my account".
I have not been charged a re-stock fee yet, . . .not sure if that happens what I will do, . . .speak to Customer Service I presume.
I should NOT have gone to the store for help, . . .they are in sales. But they did get the phone activated, . . .which I believe now I should not have done!
The RETURNS center is unreachable and 'Sales' can only sell, . . and following up on incorrect phones being sent is NOT THEIR issue?????
Too bad there is not a STORE THAT DEALS WITH PREPAID, . . . that can actually deal with 'Shipping' and 'Returns', . . .what a concept!
'Sales', nor 'Customer Service' can reach the 'Returns Center', . . .or figure out if it was the Sales Rep Crystal in California, that ordered wrong, or the Shipping Departments mistake.
I was just told by Terry (Sales Rep) and the manager, Patrick, . . .all I can do now is wait on my credit & it should be there by Monday July 14th. #1, . . .How can they even know that w/o even speaking to the shipping dept or the returns center? They can't, . . .they only suspect, right?
The main problem is that the original Sales Rep,Crystal in California . . .cannot be reached. No one is responsible for sending out the wrong phone, . . . .telesales just want's to sell another phone. At this point 'TRUST' is the issue.
I want to thank Customer Service for working with me.
Not sure what the future will hold with this issue, but only hope to receive my credit @ this point. It is a way too complicated avenue of communicating.

Cross-Company Stock Transfer with Delivery and Billing

Hello Fellow Experts and Friends,
I have a situation at a client in California. The client does Make-to-Order sales. The only materials kept in inventory are raw materials and NREs. This client has plants in several countries around the world but only two are on SAP. The current version is 4.6C.
The scenario goes like this. The plant in China (CC: 2020, Plnt: 0020) wants to order raw materials from the US plant (CC: 1010, Plnt: 0010). If the US plant does not have enough stock in inventory, an order needs to be placed with a local vendor. When all materials a re available to ship,we need to deliver to and invoice the China plant. Additionally, shipment notification needs to be sent to the plant in China.
IWould someone please be so kind as to helpme with a "Best Practice" process flow for Cross-Company STO with Delivery and Billing? I also need guidlines for customizing the process in the IMG. This process must include issuing a PO to a local vendor for ordering additional inventory. For the shipment notification, I was thinking of an EDI Advance Shipment Notice if the receiving plant uses EDI. I need a different option, If the receiving palnt does not use EDI.
I am open to your suggestions.
Thanks,
AJ
Edited by: Arthur Hawley on Sep 8, 2009 10:56 PM
Edited by: Arthur Hawley on Sep 11, 2009 4:46 PM

Arthur,
Once this is correctly set up it works very, very well. And the cross-company supply scenario is actually fairly simple, streamlined and automated. However, this is NOT such a simple process to set up.
True cross-company supply, all the way through, requires a LOT of configuration which ties in SD, MM, FI, and EDI. It uses "wrap-around" IDocs to do some of the cross-posting in other company codes. There is also the issue of Intercompany markups, as well as Intercompany eliminations.
There are LOTS of folks who do the painful process of the FULL Order to Cash in one company code, and the full Purchase to Pay in the other. But this is NOT the right solution and requires almost twice as much transaction processing.
Just for the Intercompany setup, start to finish, I've been working on a "cookbook" to set up all of the modules for almost 10 years now. I've done it several times, at several companies and it works very well once it is all in place. However, that cookbook document is about 100 pages long (config settings, IMG settings, master data requirements, EDI settings, etc.).
Also, in your scenario you are talking about multi-sourcing parts from other locations. All of the related MRP settings are a separate setup issue.
What you are asking is WAYYYYyyy beyond the scope of forum posting. So if your company or client could use some help, please feel free to contact me.
Bill Wood - President
R3Now Consulting
http://www.r3now.com SAP thought leadership!
Platinum SAP Solutions
(704) 905 - 5175
http://www.linkedin.com/in/billwood

Inbound process with WM and HU

Hi Friends ,
I am exploring different possibility Standard SAP supports for goods receipt process through Inbound deliveries.TO make things simple right now I am only finding possibilities for EXTERNAL Material receipt only.
The steps I know invloved in Inbound delivery process are (with WM and HU)
1) PR - Source assignment - PO - Release PO
2) Advance shipment notification (ASN)
3) Inbound delivery creation
4) Packing of material on Goods receipt
5.1) Put-away - Automatic TR creation
5.2 ) Put-away - Automatic TO creation
5.2 ) Put-away material - TO Confirmation
6) PGR
Now I am looking for different configurations by which can automate processes mentioned above from point 2 to 6.Like
2 and 3 ) ASN / Inbound delivery : I know that ASN can be received from vendor (in the form of idoc) and can create Inbound delivery automatically.But what if Vendor doesn't provide ASN message , how can we create deliveries for expected material ? Do we need to use VL06I ??
4) Once the Inbound delivery is created , I know we can automate packing process ... not sure about the configuration.I only know that this invloved condition technique where we create Conditions / schema / condition records ... BUT where do we assign that SCHEMA ( like pricing schema is attached to PORG group / Vendor grp )
5.1 ) Do we always need to have a TR to get TO created against Goods receipt OR can we can ask system to create TO directly without any TR ?
5.2 ) TO Creation - Automatic TO creation as soon as the packing is completed.
Where is this setting ? I understand there are two process 1) real time TO creation 2) Background TO Creation. For immediate TO creation I can see a configuration in IM-WM movement type assignment configuration , is that all ??
5.3 ) TO Confirmation -.Like TO Creation , do SAP also provide functionality to CONFIRM TO immediately or through Background Jobs ?? What are the required settings ?
6) How can we automate the PGR process ?
Sorry for this long query , but I hope there are many other friends who are interested in knowing all such possibilities.
Thanks in advance for all your help.
Regards
Shrey

2 and 3 ) ASN / Inbound delivery : I know that ASN can be received from vendor (in the form of idoc) and can create Inbound delivery automatically.But what if Vendor doesn't provide ASN message , how can we create deliveries for expected material ? Do we need to use VL06I ??
    Option 1: You can use transaction VL34 to create inbound deliveries by PO, Plant and the delivery date.
    Option 2: You can use transaction VL31N and click the Purchase Orders to create inbound deliveries.
4) Once the Inbound delivery is created , I know we can automate packing process ... not sure about the configuration.I only know that this invloved condition technique where we create Conditions / schema / condition records ... BUT where do we assign that SCHEMA ( like pricing schema is attached to PORG group / Vendor grp )
    First we have to create the packing instruction in POP1.
--> Give a packing instruction name.
--> Then in the line 1 - Enter P and the packaging material
--> Then in the line 2 - Enter M and enter the material to pack and give the quantity to pack in the packaging material. Eg: In each pallet how much quantity to be packed.
Second go to the transaction POF1.
--> Enter RCPT and based on the combination Material/Plant/Vendor, select it and enter the Material and the Packaging Instruction you created before.
--> Then you can do the autopack in VL32N.
5.1 ) Do we always need to have a TR to get TO created against Goods receipt OR can we can ask system to create TO directly without any TR ?
--> We can create the TO directly from the VL32N.
*5.2 ) TO Creation - Automatic TO creation as soon as the packing is completed.
Where is this setting ? I understand there are two process 1) real time TO creation 2) Background TO Creation. For immediate TO creation I can see a configuration in IM-WM movement type assignment configuration , is that all ??*
   SPRO - Logistics Execution - Warehouse Management - Activities - Transfers - Set Up Autom. TO Creation for TRs / Posting Change Notices
5.3 ) TO Confirmation -.Like TO Creation , do SAP also provide functionality to CONFIRM TO immediately or through Background Jobs ?? What are the required settings ?
   SPRO - Logistics Execution - Warehouse Management - Activities - Transfers - Define Movement Types
   Then select the Warehouse and the movement type 101 and select the option "TO item can be confirmed immediately"
   This will confirm the TO as and when the TO is created.

Shipment cost condition and purchasing conditions

Hi Experts,
I read OSS Note 427944 and I have configured few PO item conditions (relevant to ship. costing) . Each of them has different account keys assigned.
I have created the same account keys in shipment cost pricing.
I have created shipment cost document with one condition and when I post GR the system post it on the first condition in the purchasing schema and not on the condition with the same account key as supposed to be.
In addition, when I have entered 2 conditions in shipment cost doc.
and posted Goods Receipt the system sum and post the total amount on the first condition in the purchasing schema .
How can I make a relationship between the "PO item conditions" and the "shipment conditions"?
Thanks,
Michal

michallll wrote:
Hi,
>
> First thanks for the reply.
>
> I did all that but still when I post GR the system does not linked the conditions correctly .
> When I use one condition I expect the system to post the delivery costs to the exact condition in purchasing.
> If I use condition zm00 in shipment cost than it is supposed to post the delivery costs on zm00 in purchasing pricing.
> Instead , The delivery costs are posted on the first condition according to purchasing schema regardless of the account key of the condition.
> When I use 2 conditions in the same shipment item category, for example, conditions zm00 and zm02, The system sum them and post it on the first condition according to purchasing schema.
>
> Michal
Hi,
In your Po condition type in control2 tab please check on "Copy shp cost" and condition should be percentabe based and same condition should be in the shipement cost pricing procedure.
hope this will solve your query

Oracle UPDATE syntax with JOIN and WHERE clause

I need to update one of my tables, and can't seem to get the syntax right. I've tried a 4 different approaches, but not having any luck. Any help would be greatly appreciated.
Attempt #1: Error: SQL command not properly ended
UPDATE TESTDTA.F4941
SET TESTDTA.F4941.RSDSTN=TESTDTA.F4981.FHRTDQ,TESTDTA.F4941.RSUMD1=TESTDTA.F4981.FHUOM
FROM TESTDTA.F4941
INNER JOIN TESTDTA.F4981
ON TESTDTA.F4941.RSSHPN = TESTDTA.F4981.FHSHPN
WHERE TESTDTA.F4941.RSSHPN = 647143
AND TESTDTA.F4941.RSDSTN = 0
AND TESTDTA.F4941.RSADDJ > 110365
AND TESTDTA.F4981.FHCGC1 = 'DIS';
Attempt #2: Error report: SQL Error: ORA-00904: "TESTDTA"."F4981"."FHUOM": invalid identifier 00904. 00000 - "%s: invalid identifier"
UPDATE (SELECT TESTDTA.F4941
FROM TESTDTA.F4941
INNER JOIN TESTDTA.F4981
ON TESTDTA.F4941.RSSHPN = TESTDTA.F4981.FHSHPN
WHERE TESTDTA.F4941.RSSHPN = 647143
AND TESTDTA.F4941.RSDSTN = 0
AND TESTDTA.F4941.RSADDJ > 110365
AND TESTDTA.F4981.FHCGC1 = 'DIS')
SET TESTDTA.F4941.RSDSTN=TESTDTA.F4981.FHRTDQ,TESTDTA.F4941.RSUMD1=TESTDTA.F4981.FHUOM
Attempt #3: Error report: SQL Error: ORA-00904: "TESTDTA"."F4941": invalid identifier 00904. 00000 - "%s: invalid identifier"
UPDATE (SELECT *
FROM TESTDTA.F4941
INNER JOIN TESTDTA.F4981
ON TESTDTA.F4941.RSSHPN = TESTDTA.F4981.FHSHPN
WHERE TESTDTA.F4941.RSSHPN = 647143
AND TESTDTA.F4941.RSDSTN = 0
AND TESTDTA.F4941.RSADDJ > 110365
AND TESTDTA.F4981.FHCGC1 = 'DIS')
SET TESTDTA.F4941.RSDSTN=TESTDTA.F4981.FHRTDQ,TESTDTA.F4941.RSUMD1=TESTDTA.F4981.FHUOM;
Attempt #4: Error: ORA-00925: missing INTO keyword 00925. 00000 - "missing INTO keyword"
MERGE TESTDTA.F4941
USING TESTDTA.F4981
ON (TESTDTA.F4941.RSSHPN = TESTDTA.F4981.FHSHPN
AND TESTDTA.F4941.RSSHPN = 647143
AND TESTDTA.F4941.RSDSTN = 0
AND TESTDTA.F4941.RSADDJ > 110365
AND TESTDTA.F4981.FHCGC1 = 'DIS'
WHEN MATCHED THEN
UPDATE SET TESTDTA.F4941.RSDSTN=TESTDTA.F4981.FHRTDQ
   ,TESTDTA.F4941.RSUMD1=TESTDTA.F4981.FHUOM;

thank you for the attempt, but I get this error trying your method...
Error report:
SQL Error: ORA-01779: cannot modify a column which maps to a non key-preserved table
01779. 00000 - "cannot modify a column which maps to a non key-preserved table"
*Cause:    An attempt was made to insert or update columns of a join view which
           map to a non-key-preserved table.
*Action:   Modify the underlying base tables directly.
as for the background of what I'm trying to...
I have 2 tables, one that has shipments with no miles (F4941 / Routing Steps), and another that does have miles (F4981 / Freight Audit History).
I want to update the miles & UnitOfMeasure columns for all shipments in the F4941 that currently have 0 miles with the miles found in the F4981 which are connected by Shipment number. Here's my same script, with simpler naming.
UPDATE RoutingSteps
SET RoutingSteps.Miles=FreightAuditHistory.Miles,RoutingSteps.UnitOfMeasure=FreightAuditHistory.UnitOfMeasure
FROM RoutingSteps
INNER JOIN FreightAuditHistory
ON RoutingSteps.ShipmentNumber = FreightAuditHistory.ShipmentNumber
WHERE RoutingSteps.ShipmentNumber = 647143
AND RoutingSteps.Miles = 0
AND RoutingSteps.ShipmentDate > 110365
AND FreightAuditHistory.Category = 'DIS';
hope this helps visualize my intent

Link between shipment number(tknum) and (ebeln) PO..URGENTLY REQ

Hi,
I had create a shipment number using VT02N, now i have shipment number(tknum) and i need to fetch the our reference field (UNSEZ) from EKKO table. so can i anyone help to fetch this particlar data.
Thanx in advance
Message was edited by:
vamshi krishna

Hi
Take the VBELN (delivery No) from VTTP table
And goto LIPS table with that VBELN and search in the VGBEL field
whether it has got the PO number.
If the delivery is created against the PO it will be there.
Take that EBELN from LIPS-VGBEL and fetch the field from EKKO
Regards
Anji

Re: Shipment Cost configration and settings

Hi
Can any one send me <b>configuration and setting of shipment cost and settlement</b> of shipment cost.
E mail id: [email protected]
Points will be rewarded.
regards
Prasanna R

Hi Raju,
Please find below the complete doc on Shipment Cost:
Shipment cost in shipping contains create the shipment cost doc., process the shipment, monitor the shipment, calculate the shipment and settle the shipment.
Shipment cost doc. contains calculate the shipment, assign to accounting, transfer to FI and settle the shipment cost.
Shipment cost doc. divided into header, item and sub item data.
We need to assign transportation planning point to com. code to calculate and settle the shipment cost.
1. Define date rules:- In this IMG activity you define the date rules that determine which dates are chosen for determining the pricing date and the settlement date and the sequence in which they are accessed. The dates can be, for example, the end of transportation planning or the start of lading.
2. Define and assign tariff zones:-In this IMG activity, you define the tariff zones and assign postal code areas to the tariff zones for each organizational key. The tariff zones are represent geographical influencing factors during the calculation of shipment costs.
3. Define no. ranges for shipment cost:-In this IMG activity you define the number interval for the shipment cost documents. When creating a shipment cost document, a unique number is generated. The number comes from the number range that you create in this menu point as the internal number range.
You can also create an external number range. The option to specify a number from the external number range when creating the shipment cost document is, however, not currently supported.
4. Shipcost types and item cat.:-In this IMG activity, you define the shipment cost types and item categories that contain all important control features for the shipment cost document, such as:
Number range
Status requirements for the shipment documents
Parameters for shipment costing
Parameters for shipment settlement
5.shipcost relevance and default for shipcost types:-In this IMG activity you assign the shipment cost types to the shipment types and set an indicator to show whether the cost type is relevant to shipment costing. You do this for every cost type in every shipment type. .
Example
For the 'individual shipment' shipment type, you set the indicator for the cost types shipment header and leg, but not for the cost types border crossing or load transfer point. You also assign a shipment cost type to the shipment type. When you create a shipment cost document, this shipment cost type is determined automatically.
6. Settlement:-
Certain control elements must be maintained for calculating shipment costs with the transportation service agent and for forwarding of shipment costs to FI and CO.
you can maintain these control elements and carry out the corresponding assignments.
-- Assign purchasing data
--maintain acc. assignment cat.
--automatic G/L acc. determination
--automatic determination of CO assignments
--invoices and credit memos
A2. Shipment cost:
The process of calculating the shipment costs for a shipment.
Shipment costs:
The total costs involved in the shipment of a product. Not just pure freight costs, but also cleaning costs, insurance, and other costs as well
check this link
http://help.sap.com/saphelp_46c/helpdata/en/4f/fceb47b535d1118b3f0060b03ca329/frameset.htm
and
http://help.sap.com/saphelp_470/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm
A3. Please follow below steps.
1) Create the transportation planning point for the company codes.
2) Maintain transp. relevance for the dly doc. type, item cat and routes
3) Define the shipment types
4) Define the shipment cost types
5) Define shipment cost item categories and assign
6) Define shipment cost relevance
7) Maintain pricing
8) Assign purchasing data
9) OBYC
10) OKB9
AND Please check the below:
Step1: T.Code: VL01N: Just Create Delivery Note here. Do not do the Picking and Packing.
(This is Client Specific)
Step 2: T.Code: VT01N: Create Shipment.
Here mention your Transportation Point and Shipment Type you Configured for this and Click on deliveries ICON.
GO to W.ref to
Outbound Delivery : Give your Delivery Number that you created earlier for this shipment and F8( Excute)
Then Select the Delivery and Click on Overview
Here Click on Planning then automatically Route( If route determination is done) and Vendor Number get generated and Save the Data.
Step.3: T.Code: VL02N: Change Delivery. Here give the Delivery no and
Do picking, Packing (If necessary) and PGI.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

I am awaiting the shipment of phones and trying to sign in to online chat. Since I am not technically a customer yet, it won't let me sign in. What to do??

I am awaiting the shipment of phones and trying to sign in to online chat. Since I am not technically a customer yet, it won't let me sign in. What to do??

Sorry about the trouble reaching out through chat, chuckoz. Customer Service Chat is only available with an active My Verizon account, but we're here or through other Social Media options (http://vz.to/1o5NGgs) to answer your questions. What can we help with?
JenniferH_VZW
Follow us on Twitter www.twitter.com/vzwsupport

Requisition and Order Details (Shipment, Receipt, Invoice and Payment Detai

Hi ,
Business want Requisition and Order Details i.e Shipment, Receipt, Invoice and Payment Details to be displayed in same screen, users want to avoid clicking on "Details" button povided on in the requisition line item on iProcurment Self Service screen to veiw deails.
This is to basically avoid too many mouse clicks.
If someone had implemented similar solution please provide steps to implement.
Regards

We had a similiar requirement to help requisition approvers and we created a new custom page with the required info. It can help to seperate those items that only appear once per requisition compared to those that need to be displayed in a table for each req line.
The page is accessed by personalisation to add a new link (via adding an image item to the seeded page)

Governing HTS with GTS and MDM

Has anyone created a scenario to globally manage HTS codes using both GTS and MDM?

Hi Micheal ,
Thank you very much for responding ,
My customer is using this HTS codes for export shipment , the HTS codes should be with pariods and description, Is there any configration to delimit the pariods for HTS codes when uploading the HTS codes into GTS system.
or I have to create manually with customizing HTS codes in GTS ?
Customer is facing the problem in live system to use without periods for HTS codes.
Thanks for your valuable inputs.
Tarun

Is there a way to create a year at a glance with detail and print?

Is there a way to create a year at a glance with detail and print?

To do what Dave indicated you need to do, it depends on what version of Acrobat you have:
Acrobat 8: Advanced > Enable Usage Rights in Adobe Reader
Acrobat 9: Advanced > Extend Features in Adobe Reader
Acrobat 10: File > Save As > Reader Extended PDF > Enable Additional Features
Acrobat 11: File > Save as Other > Reader Extended PDF > Enable More Tools (includes form fill-in & save)
I wonder what it will be next time?

I've just found that three movies I've bought from iTunes on on my iPad are not showing up on Apple TV or anywhere other than that iPad. What's up with that and will I lose these films if I reset this iPad?

I've just found that three movies I've bought from iTunes on on my iPad are not showing up on Apple TV or anywhere other than that iPad. What's up with that and will I lose these films if I reset this iPad?

Thanks. The reason this has become an issue is that I recently bought a new Macbook Air that the iPad is not synced to. The one is was synced to was stolen. If I want to sync this iPad to the new Air, won't it be wiped before I'm able to copy these films or am I wrong about that?

Problem with xfce and/or mouse and keyboard

Hi!
Two days ago I've turned on my laptop with Arch and the display manager Slim has frozen immediately. Later on Single-User mode I've uninstalled it. Now in normal mode when I type "startxfce4" everything is showing up, but the mouse and keyboard don't work. I know it's not frozen, because animation of mouse and CPU Frequency Monitor is on.
Strange fact is that laptop is not connecting with the Internet, so now I don't know where the problem is.
It's happening when I start xfce both from user and super user.
Just before those troubles I've updated everything with "pacman -Syu", but I haven't seen anything strange. Also the computer could have been roughly turned off (by unplugging power supply), when was turning on.
Thanks,
Gaba

Sorry for not replying, but I didn't have access to my laptop by this time.
On grub I have only normal mode and 'fallback' mode, so I have result from 'journalctl' from normal mode.
I'm sending the fragment of this file where you can see everything after I typed 'startxfce4' in console:
http://codepad.org/8pYIj8qC
I see that something is wrong, but after some attempts I don't know how to fix this ^^
Edit:
Oh, I forgot to write, that I've tried activate some drivers from 'lspci -k' (there were no "Kernel driver in use:..." in almost every device), but it didn't fi anything.
Last edited by gargoyle (2015-03-15 23:20:18)

Shipment with Syncreon and UKMail

Similar Messages

Maybe you are looking for