Stage follows MC

im looking to create a flash movie where the user selects 4
different menu options, each option will load/attach a different
MC.
now what im trying to do is when the MC is attached there is
a path inside the stage with a upwards motion.
what I want is for the stage (viewable area) to follow this
path on an upwards motion with an tree animation growing, so it
looks like the tree is growing - im guessing this is done by
controling the x,y cords.
then when the user selects a different menu option, it
attaches the MC assigned to it and then the growing motion is done
again, so the tree just keeps on moving upwards with every click.
ive had a look around and found some tutorials on attaching
MC's to a path,
but nothing about where the MC controls the x and y of the
stage so it moves it.
ive also found this website that is a little like I want, but
I want to get an upwards motion only
http://www.iamstatic.com/features/e...wth/growth.html
any help would be cool as ive spent hours looking for
tutorials!
as I note im using flash MX 2004

thanks for the reply abeall,
I sort of get what you mean (yes thats right im not that good
at flash)
I think I would put all the content in the relevant MC,
so lets say that the user clicked 'portfolio'
it then attached the relivant MC that did its path animation
so it moved the _x and _y, at then end of the path guide animation
in the time would be the content.
so it moves first, then displays all content after the move
has completed.
then maybe assign something to stop all movement???????
im guessing that all this just exsits in my head and isnt
actually possable, but im sure it is?
just need help!!!! :(

Similar Messages

Stage follow in CUP when risk are mitigated

Hi,
We haven't implemented Mitigation Controls yet but we have the following question:
In case certain risks are mitigated within CUP by selecting Mitigation Controls, which condition is true afterwards?
Option A) The request includes risks
Option B) The request does not include risks (since they have been mitigated)
The reason of this question is because right now we have define different routes based on the existence or not of risks and we would like to find out what will happened when mitigation controls will be in placed.
Hope I have explained clearly.
Thanks in advance. Kind regards,
Imanol

Hi Imanol,
If you want to ignore risks which are already mitigated then you have to maintain settings in CUP and RAR both.
Go to RAR configuration -> default values -> set 'Exclude Mitigated Risks' to 'Yes'
Go to CUP configuration -> Risk Analysis -> check the box for 'Consider Mitigation Controls'
Regards,
Alpesh

0x80070002 on clean install of 8.1 Enterprise or 8.1 Enterprise Update (spring refresh)

I'm looking for some ideas on this baffling problem.
I have three Vostro 1720 laptops from about 4 years ago. They all arrived in the same shipment. Their BIOS's were updated to the same version.
They had been on Win7, so late last year I clean-installed 8.1 Ent on two of them (full wipe, bootable media). All went well.
The last one had been working fine with Win7, but it was time for a new install. I've been trying to install 8.1 Ent on it ever since.
Setup fails during the "Getting files ready for installation" installation stage every time (at a random %, error 0x80070002). That's the stage following "Copying Windows files," which always completes.
I've confirmed that this is not the fault of the DVD or USB used for the install (I've tried both), as they both work fine for other machines.
Win7 installs fine.
At first, I thought surely it was a compatibility quirk with the newer 8.1 (the other machines were installed with the original 8.1), but no, even the original 8.1--the same one I used for the other two machines!--fails.
I've run MemTest86, no problem. I've run chkdsk /r and HDD Regenerator, no problem.
Nothing odd set in the BIOS (in fact, reset to defaults for good measure). AHCI is on, just as it always is on all of these machines.
What could it be? Unfortunately, most of the discussion about this error on the Internet has to do with update errors once Windows is already installed (like upgrading from 8.0 to 8.1), which is completely N/A to me.
I'm about to try 8.0 Ent next, but this is getting ridiculous at this point and makes no sense at all.

Hi,
Glad to hear that you've successfully install the Windows 8.1.
"At first, I thought surely it was a compatibility quirk with the newer 8.1 (the other machines were installed with the original 8.1), but no, even the original 8.1--the same one I used for the other two machines!--fails."
Regarding to the bootable usb, I'm thinking whether the usb has already been corrupted because I noticed that the installation fails in other machines. so create a new bootable usb if possible to eliminate this cause.
Yolanda Zhu
TechNet Community Support

Third party issue

hI,
I placed a third party order. The final cusotmer wants to return the material back. I want the material to come back 1st scenario to me. 2nd scenario send it back to the third party vendor. Those which are repairable shall be received back by me. Those that are totally damaged shall go the third party.
Please give me the process how to customize this issue in sap sd.
Thanks,
Pintoo.

Hi,
First of all to track the stock of materials returnd back by customers, you should have a separate Storage Location as "Returns Store"
Now follow the below procedure to get back the material stock from customer;
1. VA01 - Create Returns order w/o reference
2. VL01N - Create Delivery and do PGR (Stock will get received in "Returns" Stock of Customer, view in MMBE)
3. MIGO - Transfer Posting > Others (Transfer stock of materials from Returns to Un-restricted if to be used by your organization or
Blocked Stock if to be returned to vendor as per requirement)
Use follwing Movement Types;
453 Transfer posting to own stock from returns from customer OR
459 Stock transfer returns to blocked
At this stage following A/c Entry will get generated;
Stock A/c - Dr
COGS A/c - Cr
4. VF01 - Create Credit Memo w.r.t. Delivery Document
A/c Entry generated will be;
Customer A/c - Cr
Sales Revenue - Dr
Now follow the below procedure to return back the material stock to vendor;
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Blocked stock from
where you want to return the stock to vendor)
Acounting Entry generated will be;
Stock A/c - Cr
GR/IR Clearing - Dr
3. MIRO - Credit memo w.r.t. Returns PO
Acounting Entry generated will be;
Vendor A/c - Dr
GR/IR Clearing - Cr

Credit Card Payment Processing

Dear Experts,
We are implementing CRM and need your help to crack below D2C Scenario :-
While booking the Sales order, Customer gets charged on his/her Credit Card (prepayment).
The sales order then flows to R/3 and subsequent processes viz. Pick/Pack, delivery & PGI get executed. At this stage following accounting entry gets generated
Debit COGS
To      Inventory
After billing, system gerenarates only one accounting document with the following entries
Debit Customer 100
Credit Revenue   100
Credit Customer 100
Debit clearing account 100
This is creating problems in terms of:
1. Bank Reconciliation( there may be a lag between SO and billing so the received amount may remain unaccounted till billing is done and hence the Bank reconciliation would not be possible)
2. Reversal of billing document will reverse the collection as well.
3. Refund of any amount to customer only can be posted along with credit note to customer. If we try reverse the payment transaction, the billing would also get reversed and vice versa. Sales return will also be a problem when a credit has to be issued to the customer.
__The client requirement is__ :
1. Generation of "Payment Received" document at the time of Sales order (payment authorization)
2. Generation of "Billing Document" Dr. Customer To Revenue at the time of billing
Appreciate if you could share your experience on the captioned requirement.
Can anybody suggest how to solve this.

It's nothing personal against PayPal, I'm currently
investigating their PayFlow Gateway:
https://www.paypal.com/cgi-bin/webscr?cmd=_profile-comparison which
looks like a payment processor sans the customer interaction with
PayPal. Unfortunately I can't seem to find any specifications on
European currencies and communications with credit card banks.
Since we have a merchant account we only need a service to
authorize and bill users credit cards, no shopping basket, no
processing through the Service's own bank.
Has anybody used PayFlow gateway?

SharePoint Online workflow not starting

Hi All,
I am an administrator for a company and I have been asked to create a workflow for them.
I created 2 workflows using SharePoint designer 2013. The 2010 workflow works as expected.
I created the 2013 workflow because I can use loops. However the 2013 workflow doesn't automatically start when an item is created. but works if I start it manually. I have checked and made sure that the check box is ticked for the workflow to start automatically.
The workflows go like this.
Step: Query Type
If Current Item:Query_Type equals Phone
  Set Status to Opportunity
Else
If Current Item:Query_Type equals Email
  Email Current Item:Sales_Rep2
  Pause for 0 days, 0 hours, 15 minutes
  If Current Item:Follow_Up equals No
   Email Current Item:Sales_Rep2
Step: Rental or Not
If Current Item:Rental equals Yes
  Email Current Item:Sales_Rep2
  Pause for 0 days, 1 hours, 0 minutes
  If Current Item:Quote_Sent equals No
   Email Current Item:Sales_Rep2
  Else
  If Current Item:Rental equals No
   Email Current Item:Sales_Rep2
   Pause until Current Item:Date to Send Quote
   Email Current Item:Sales_Rep2
And the 2013 one goes like this
Stage:Follow Up
Loop: Email to manager
  The contents of this loop will run repeatedly while: Current Item:Follow_Up equals No
   Pause for 0 days, 1 hours, 0 minutes
   If Current Item:Follow_Up equals No
    Email Current Item:Manager
If Current Item:Follow_Up equals Yes
  Set Status to Opportunity
Transition to stage
Go to Rental or Not
Stage:Rental or Not
Loop: Escalation
  The contents of this loop will run repeatedly while: Current Item:Quote_Sent equals No
   Pause for 2 days, 0 hours, 0 minutes
   If Current Item:Quote_Sent equals No
    Email Current Item:Manager
Loop: Escalation
  The contents of this loop will run repeatedly while: Current Item:Quote_Sent equals No
   Pause for 7 days, 0 hours, 0 minutes
   If Current Item:Quote_Sent equals No
   and Current Item:Date to Send Quote is greater than Current Item:Date to Send Quote
    Email Current Item:Manager
Transition to stage
Go to End of Workflow
If this makes sense? If not can anybody give me advice on how to get this working the way it is expected to work?

Hi,
From your description, After you modified the workflow and added "App Step" to it and "Pause" actions apart from few other modifications, you got the issue that
SharePoint 2013 Workflow not starting when a new item is crated.
Whether you got the issue Before you modified the workflow.
I have done a test in my SharePoint 2013 and it works fine.
I suggest you update SharePoint to the latest CU.
Here is an blog similar with your issue, you can use as a reference:
http://blogs.msdn.com/b/sridhara/archive/2014/08/19/fix-sharepoint-2013-workflow-recursion-prevention-part-1.aspx
Best Regards,
Lisa Chen
Lisa Chen
TechNet Community Support

How to place the animation in the middle of the .html

Hi there,
i have got a question. How to place the whole animation in the middle of the ".html".
Hope you know what i mean.
Benno.

Center the stage follow the four step process below
Code to paste into Stage > compositionReady
//Center the Stage
sym.$("Stage").css({"margin-left":"auto","margin-right":"auto"});
Darrell

Regarding number of nodes in endeca cluster

Hi,
I have a question regarding number of nodes in the endeca server cluster.
Our solution contains one data domain running in a endeca cluster with two nodes.
Endeca server documentation recommends to run the cluster with atleast 3 nodes however our solution can't accomdate another server straight away.
Can anyone please suggest what are the implication of running the cluster with two nodes like
1. Can the cluster still serve the request if one node goes down?
2, How the leader promoting works if a node goes down?
Thank you,
regards,
rp

Hi rp,
You can definitely start with two nodes and then add another Endeca Server node later, if needed. It is recommended to run a cluster of three, for increased availability.
Here are some answers to you questions about the cluster behavior:
Q: Can the cluster still serve the request if one node goes down?
A: Quoting from this portion of the Endeca Server Cluster Guide > How enhanced availability is achieved:
Availability of Endeca Server nodes
In an Endeca Server cluster with more than one Endeca Server instance, an ensemble of the Cluster Coordinator services running on a subset of nodes in the Endeca Server cluster ensures enhanced availability of the Endeca Server nodes in the Endeca Server cluster.
When an Endeca Server node in an Endeca Server cluster goes down, all Dgraph nodes hosted on it, and the Cluster Coordinator service (which may also be running on this node) also go down. As long as the Endeca Server cluster consists of more than one node, this does not disrupt the processing of non-updating user requests for the data domains. (It may negatively affect the Cluster Coordinator services. For information on this, see Availability of Cluster Coordinator services.)
If an Endeca Server node fails, the Endeca Server cluster is notified and stops routing all requests to the data domain nodes hosted on that Endeca Server node, until you restart the Endeca Server node.
Let's consider an example that helps illustrate this case. Consider a three-node single data domain cluster hosted on the Endeca Server cluster consisting of three nodes, where each Endeca Server node hosts one Dgraph node for the data domain. In this case:
If one Endeca Server node fails, incoming requests will be routed to the remaining nodes.
If the Endeca Server node that fails happens to be the node that hosts the leader node for the data domain cluster, the Endeca Server cluster selects a new leader node for the data domain from the remaining Endeca Server nodes and routes subsequent requests accordingly. This ensures availability of the leader node for a data domain.
If the Endeca Server node goes down, the data domain nodes (Dgraphs) it is hosting are not moved to another Endeca Server node. If your data domain has more than two nodes dedicated to processing queries, the data domain continues to function. Otherwise, query processing for this data domain may stop until you restart the Endeca Server node.
When you restart the failed Endeca Server node, its processes are restarted by the Endeca Server cluster. Once the node rejoins the cluster, it will rejoin any data domain clusters for the data domains it hosts. Additionally, if the node hosts a Cluster Coordinator, it will also rejoin the ensemble of Cluster Coordinators.
Q: How the leader promoting works if a node goes down? See part of the answer above. Also, this: (from the same topic, but later in text)
Failure of the leader node. When the leader node goes offline, the Endeca Server cluster elects a new leader node and starts sending updates to it. During this stage, follower nodes continue maintaining a consistent view of the data and answering queries. When the node that was the leader node is restarted and joins the cluster, it becomes one of the follower nodes. Note that is also possible that the leader node is restarted and joins the cluster before the Endeca Server cluster needs to appoint a new leader node. In this case, the node continues to serve as the leader node.If the leader node in the data domain changes, the Endeca Server continues routing those requests that require the leader node to the Endeca Server cluster node hosting the newly appointed leader node.
Note: If the leader node in the data domain cluster fails, and if an outer transaction has been in progress, the outer transaction is not applied and is automatically rolled back. In this case, a new outer transaction must be started. For information on outer transactions, see the section about the Transaction Web Service in the Oracle Endeca Server Developer's Guide.
Failure of a follower node. When one of the follower nodes goes offline, the Endeca Server cluster starts routing requests to other available nodes, and attempts to restart the Dgraph process for this follower node. Once the follower node rejoins the cluster, the Endeca Server adjusts its routing information accordingly.
You may ask, why do you need three nodes then? This is to achieve the high availability of the cluster services themselves.
Quoting:
If you do not configure at least three Endeca Server nodes to run the Cluster Coordinator service, the Cluster Coordinator service will be a single point of failure. Should the Cluster Coordinator service fail, access to the data domain clusters hosted in the Endeca Server cluster becomes read-only. This means that it is not possible to change the data domains in any way. You cannot create, resize, start, stop, or change data domains; you also cannot define data domain profiles. You can send read queries to the data domains and perform read operations with the Cluster and Manage Web Services, such as listing data domains or listing nodes. No updates, writes, or changes of any kind are possible while the Cluster Coordinator service in the Endeca Server cluster is down — this applies to both the Endeca Server cluster and data domain clusters. To recover from this situation, the Endeca Server instance that was running a failed Cluster Coordinator must be restarted or replaced (the action required depends on the nature of the failure).
Julia

Dreamweaver CS6 locking up

I am using Dreamweaver CS6, Version 12 with WIndows 8.1
Creating a dynamic web site following David Powers tutorial at Building your first dynamic website – Part 2: Developing the back end | Adobe Developer Connection
(Which gives you an idea of my level expertise)
I am modifying the forms to suit my needs but otherwise no changes to David's instructions
I am the stage where I have built the add, manage, update and delete forms and added the various Server Behaviours. Everything works as it should on testing.
Problem
Next stage is to create edit and delete links.
I select Edit from the page that lists all records (manage_posts in tutorial)
Select URL from Select File box
Click on Parameters from File box
Enter be_index (the primary key of the records) in the Name box
Click on Value lightning bolt
Dreamweaver totally locks up. Need to use Task Manager to close it down and regain control.
I have tried re-installing Dreamweaver, and deleting cache as suggested elsewhere on this site, to no avail. Database appears OK when examined with phpMyAdmin.
I have tried hand coding using the line
<td><a href="update_records.php?be_index=<?php echo $row_rs_benefactions['be_index']; ?>">Edit</a></td>
but it doesn't do what it is supposed to do i.e. create line of code that points too each record's primary key.
I would appreciate any help to overcome this solid barrier.
Many thanks

Maybe this should be a new post but it is is closely linked to my first post in this thread so I am adding it here.
The original (edited down) question was
Creating a dynamic web site following David Powers tutorial at Building your first dynamic website – Part 2: Developing the back end | Adobe Developer Connection
Snip.
Next stage (following tutorial) is to create edit and delete links. I select EDIT from the page that lists all records (manage_posts in tutorial)
Select URL from Select File box, click on Parameters from File box, enter the primary key of the records in the Name box.
Click on Value lightning bolt. Dreamweaver totally locks up. Need to use Task Manager to close it down and regain control.
What it should do is insert a line in the pages code -
<td><a href="update_benefactions_record.php?be_index=<?php echo $row_rsBenefactions[`be_index`];?>">EDIT</a></td>
Since trying to insert this code via the DW facility locks everything up, I tried entering the line by hand.
According to the tutorial what this should do is select the appropriate record from the record listing table and show the entire record in the updating page.
i.e If I select the 3rd record, using Live view I should see the code
<td><a href="update_benefactions_record.php?be_index=3">EDIT</a><</td>
Unfortunately I don't, so I am completely stalled.
(PS to Nancy O - thanks for pointing me towards WebAssist. Purchased and working well).

Return Material

Hi MM Gurus,
I am working on a trading Client. I have one scenario to discuss regarding the Retrurn material from the customer.
Sometimes the material is returned from the customer. Now the warranty check will happen in the plant with the vendor from where it was procured because this warranty is the warranty period of the vendor only.
Now there are two cases will happen
1) Repair
2)Replacement
If the material is not in warranty then the vendor will Repair/Replace it with charges.
If the material is warranty then the vendor will Repair/Replace it without any charges.
How this material will be sent to the vendor?
How to handle this scenario??
Is this scenario is possible in MM Core module only??
Please give a solution with explanation.
Points will be awarded.

Hi,
First of all to track the stock of materials returned back by customers, you should have a separate Storage Location as "Returns Store"
Now follow the below procedure to get back the material stock from customer;
1. VA01 - Create Returns order w/o reference
2. VL01N - Create Delivery and do PGR (Stock will get received in "Returns" Stock of Customer, view in MMBE)
3. MIGO - Transfer Posting > Others (Transfer stock of materials from Returns to Un-restricted if to be used by your organization or
Blocked Stock if to be returned to vendor as per requirement)
Use following Movement Types;
453 Transfer posting to own stock from returns from customer OR
459 Stock transfer returns to blocked
At this stage following A/c Entry will get generated;
Stock A/c - Dr
COGS A/c - Cr
4. VF01 - Create Credit Memo w.r.t. Delivery Document
A/c Entry generated will be;
Customer A/c - Cr
Sales Revenue - Dr
Now follow the below procedure to return back the material stock to vendor;
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Blocked stock from
where you want to return the stock to vendor)
Accounting Entry generated will be;
Stock A/c - Cr
GR/IR Clearing - Dr
3. MIRO - Credit memo w.r.t. Returns PO
Accounting Entry generated will be;
Vendor A/c - Dr
GR/IR Clearing - Cr

How to create a organization structure?

Hi all,
How to create a organization structure for HR?
I want to use this in my workflow for Approval or Rejection at different levels.
Thanks and Regards,
Arpita

Hi,
ppoc_old to create tcode
PPom_old change tcode
PPOs_old display tcode simple maintianence
The above mentioned codes are useful to create the ORG STRUCTURE IN ONE mentod that is simplemaintainence
there are so many way but at the initial stage follow these method
Try to know abt the OBJECTS
O org unit
C JOP
S Position
K cost Centre
P Person
and know abt there Relationshiops
u can check those things in tcode PP01 also
[http://help.sap.com/saphelp_erp2005vp/helpdata/en/0b/dfba3692dc635ce10000009b38f839/frameset.htm]
let me know if you have any queries.
Regards,
Raj

Running BPEL 10.3.3.1 on Weblogic 9.2 domain

Error during Installing Oracle BPEL Process Manager with the BEA Weblogic Server
Installation Reference: http://download.oracle.com/docs/cd/E10291_01/doc.1013/e10538/weblogic.htm#sthref89
Pre-Problem Stage:
Following processes were successfully carried out.
1. Oracle BPEL Dehydration Schema – okay
2. Bea Weblogic Server Domain – okay
3. BPELPM Standalone Configuration post downloads of Orabpel_10133_WebLogic.zip (Set up of configuration environment variables) - okay
4.BPEL Domain and Oracle BPEL Managed Server (Run the setup batch file) – okay
Problem Stage:
This section explains two different problem scenarios:
Problem 1: BPEL Domain and Oracle BPEL Managed Server running smoothly
•     The Managed server was started in the BPEL domain - okay
•     BPEL console was opened in the web browser. - okay
•     Weblogic credentials entered in the username-password section - okay
•     View the BPEL console – okay
•     Configure JDeveloper to setup the BPEL-Weblogic environment – Failed
a. Two properties file, viz., ant-orabpel.properties and collaxa-config.xml file
b. Configure Application Server and Test Connection – Failed
c.Ignore the above error, create the BPEL connection and Test Connection – Failed
d. Test Connection Error: javax.naming.CommunicationException: Connection refused: connect [Root exception is java.net.ConnectException: Connection refused:]
Problem 2: BPEL Domain and Oracle BPEL Managed Server running failed
•     Start NodeManager – Failed
a. Following error occurs: java.net.BindException: Address already in use: JVM_Bind
b.This occurs for any port number mentioned in the Setup configuration file (Refer point 3 of Pre-Problem stage above)
We are not able to figure out the problem for both Problems. I look forward for a fast solution to the above mentioned problems.
Regards,
Rajiv & team

Could you confirm if you have completed 1.6 steps successfully?
Is the process deploying fine and able to see the instance created on console ? Able to see the tasks created for the user on worklist app console ? 10.1.3.4 + any MLR ?

Uodate Freight/Booking order from SAP TM to SAP ECC

Hi All,
Iam an SD consultant and new to SAP TM. We have the follwoing requirement.
The delivery proposal is sent from TM to ECC and in ECC it will create a delivery. The delivery proposal from TM does not carry the freight/booking order no from TM. we need to send booking order no in the outbound message from SAP TM to ECC. And then we want the booking order number to store in delivery in ECC.
questions are
1) how TM communciates with ECC. we have been told that there are two interfaces
OutboundDeliveryBulkCreateRequest_ (for sending delivery proposal from TM to ECC )
OutboundDeliveryBulkConfirmation_In (for sending back delivery creation message from ECC to TM )
2 ) I need to know what are these interfaces. Are these idocs. How to enchance the same in TM and ECC to achieve the above regarding booking order. That is how to inlcude booking order no in delivery proposals message so that it is sent from TM to ECC.
3 ) In ECC, how the booking order no will be captured from TM and how it will be updated in delivery ?
regards
Pamela

hi Pamela,
sap erp communicates with tm using XML Messages (so called Enterprise Services). the Standard way to update erp would be to create freight orders and have those create erp shipments. But, you certainly have your reasons why you want to update only deliveries. Enhancing the Enterprise Service and modifying the update is certainly the best way. If you do not get help on this. Here is an alternative:
To get the booking number/freight order Number for the FU, I would use the save document prepare user Exit in the delivery and write the Fo number into LIFEX. You can use a remote function call to call tm, alternatively, you can store the FO number in the FU with a custom save strategy.
Step 1: get the sales orde number (VGBEL) within Exit in sd delivery
Step 2: read the Fu related to the sales order (if ist 1:1), you can use the field LABELTXT in the ROOT node of the TOR object.
Step 3: get the FO related to the relevant stage (following coding).

Edge animate - drag on touch devices

Hi there, I hope someone maybe able to help with some issues I have with my experiments with 'Drag and Drop' on touch devices.
I am using Edge Animate CC 2014.1 (Not sure if this is part of the problem)
Using 'Touch Punch' I am able to drag and drop objects on the stage (following the Paul Trani tutorial), but annoyingly you have to tap the item first on the touch screen device before you can drag it.
Can anyone tell me why and how I might be able to get it to drag straight away without having to do that initial touch? It works fine on desktop - the problem is just with touch screens.
Many thanks in advance

So I guess this must be a server issue since as you can see with the link I provided earlier that it works as expected. The file is also on edgeheroo.com and works there as well.So, I am not sure what the problem is, but you might want to ask your hosting provider what server setting should be changed in order for jQuerry-ui to work. Though frankly I am really mystified about it because I can't even imagine what server setting would prevent it to work unless it is a matter of not reading cdn files. I cannot remember how the scripts were loaded in this file. If they point to cdn then, try to include animate and the plugins locally instead of cdn and see if it makes a difference.
On Wed, Jan 21, 2015 at 5:00 AM, muddypub <[email protected]>

Movies show locally but not on web

The symptom: I'm not able to get a swf to show or play in an
html page on a web server. The html page shows blank (though right
clicking confirms there's an invisible swf on the page).
I followed the well written Adobe Design Center tutorial at
http://www.adobe.com/designcenter/tutorials/videoencoderwizard/
(explicitly, and dozens of times) With each iteration, I first
cleared out the files on my local drive and webserver and started
fresh.
The process followed was:
1. Created a fla in Flash 8
2. Imported a MWV movie to the stage, following the
parameters of the tutorial, and saved it as a FLA, FLV, swf skin,
and swf movie to a single folder on my PC.
3. Created a blank html page in Dreamweaver 8. Inserted a
Flash Video in the page. In the "Insert Flash Video" dialog box I
set the following:
-Video type = Progressive Download Video; URL pointed to FLV
file; Skin set to "Clear Skin 1"; Width 250
4. FTP'd one folder containing all files to the website:
html, flv file, swf video, Clear_Skin_1.swf,
ClearExternalPlayMute.swf (this is the control skin I set in Flash,
but it wasn't available in the dropdown of the "Insert Flash Video"
dialog box in Dreamweaver so I picked Clear_Skin_1.swf),
5. called up the url in several browsers: IE 6.0.2, IE 7,
Firefox 2.0 - all with same result: blank white screen.
Any ideas/suggestions will be much appreciated by me - and
probably others here too. Tell me I'm not the only one experiencing
this!
Best,
Steve

Was able to resolve this with the help of Adobe Technical
Support. For those coming after me, here's the Fix:
This issue is caused by a MIME setting in Windows 2003 web
server.
Reason:
With IIS 6.0, Microsoft changed the way streaming media is
handled. Previous versions of IIS did not require any modification
to stream Flash Video. Microsoft IIS 6.0, the default web server
that ships with Windows 2003, requires a MIME type to recognize
that FLV files are streamed media.
Solution can be found here:
http://www.adobe.com/cfusion/knowledgebase/index.cfm?id=tn_19439
Note: I tested my video on a Linux server and it worked fine:
http://homegiftblog.com/testimonials/Mark5.html

Stage follows MC

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