Strategy for making a pop-up slideshow?

I want to be able to tap a photo and then go to a full-page (or nearly) slideshow (and then back to the original page). I'm wondering if anyone has found an interesting strategy for this -- for a slideshow that doesn't become a page you can navigate to.
The easy ways to do it are to have an in-between page as the slideshow, or a page at the end of the article as the slideshow. But what I really want is a slideshow function that doesn't "count" as a page. DPS doesn't let you hide things very well! Doing a single image pop-up is easy with an MSO, but I don't see anywhere to take it from there, since I can't put an HTML overlay into that MSO...
If anyone has a slideshow idea to share, that would be appreciated.
Thanks
David

How are your HTML skills?
You could create a lightbox in Dreamweaver or even use Muse.
Bob

Similar Messages

What is your favorite Mac software for making movies and photo slideshows?

I've decided that I can't stand working with iMovie - I could swear it's made by Kmart. Can you please suggest a better software to purchase that if much more "user friendly" and creates a high quality product?

Can you please suggest a better software to purchase that if much more "user friendly" and creates a high quality product?
No.
using Macs since '86, I've seen PaintBoxes and Quantel systems at work, sit aside when Masters used Premiere Pro, I do own & use FCE… I have knowledge of Hyperengine, and Avid free …-
I never saw a simpler metaphor then "sorting slides" as in iM; most post we read here are, because people start to edit their movies with zero-manual-reading…- which works in 90% of cases…
and, iM supports the same codec as any miniDV camcorder (or even HD)… => not bit gets lost in quality…
more user friendly with high quality?
no idea...... (even with less quality…)
(iM has its hurdles and some real bugs, ask forum members Matti or Karl… but for me, the average user - no problems so far....)

Best Process for making DVD slideshows w/iDVD

Hasn't someone made a Sticky about this yet??
I just perused the forum for this answer and it seems the user "Shippley" has provided the most help in this area. I'm hoping they can help in this case. For making a dvd slideshow using ONLY iMovie, iPhoto and or iDVD what process has been determined to provide the best visual quality on playback in a DVD player?
I've read that for best results in putting a slideshow onto a DVD is to make the slideshow in iPhoto or iMovie first, and then send it on to iDVD.
But I need more information, and in one location-
Should the iPhoto/iMovie slideshow be WITHOUT any transitions for best quality?
In iPhoto, should we organize our slideshow in an Event then Share > Send to iDVD for best results, or is there a better way?
Does iMovie HD (6.0.4) or iMovie '08 (7.1.4) make a difference in quality? Otherwise I want the easiest.
When the iMovie slideshow is being sent to iDVD, should we use Share>Export Movie for the best quality when sending to iDVD? Or is there another/better way?
My photo's are scanned from slides and are small file sizes, if they were large (like from a digital camera) do I have to resize them for optimum DVD viewing?
What about the settings for widescreen or standard, either one better?
iDVD encoding, Best/High/Professional, which one for best clarity?
Like most other infrequent DVD makers, I do not want a fancy slideshow, I don't care if it has transitions if it means I can have better clarity in the DVD player. I have old slides that I simply want to burn to a DVD.
Thanks for your help!
Sandy

Here is a quote from a post of F Shippley on March 8, 2010 that I am referring to. Bengt, you also responded to this post. The post is titled "poor picture quality with DVD slideshow".
Thus my confusion as to the best practice. I may look into Fotomagico, but like others, I don't want to have to pay for another application that may only be used once or twice a year! Thank you for your responses.
F Shippley writes, "As I told you in your other message yhread:
The easiest way to improve the quality of slideshows for use with iDVD is to create them as movies in iPhoto or iMovie! Creating slideshows in iDVD has MANY drawbacks (as you have probably found). It's 'quick and dirty' easy for a few slides, but that's about all I use it for.
BTW, for PAL DVDs use 768x576 pixel images for standard video and use 1024x576 pixel images for widescreen video. That's all the resolution a DVD supports. "

Best practice for making a report of 10,000 to 20,000 rows(OBIEE 10.3.4.1)

My Scenario is like this:*
Hi i have 2 fact tables fact1 and fact 2 and four dimension tables D1,D2,D3 ,D4 & D1.1 ,D1.2 the relations in the data model is like this :
NOTE: D1.1 and D1.2 are derived from D1 So D1 might be snow Flake.
[( D1.. 1:M..> Fact 1 , D1.. 1:M..> Fact 2 ), (D2.. 1:M..> Fact 1 , D2.. 1:M..> Fact 2 ), ( D3.. 1: M.> Fact 1 , D3.. 1:M..> Fact 2 ),( D4.. 1:M..> Fact 1 , D4 ... 1:M..> Fact 2 )]
Now from D1 there is a child level like this: [D1 --(1:M)..> D1.1 and from D1.1.. 1:M..> D1.2.. 1:M..> D4]
Please help me in modeling these for making a report of 10,000 rows and also let me know for which tables do i need to enable cache?
PS: There shouldn't be performance issue so please help me in modeling this.
Thanks in Advance for the Experts who are helping me for a while.

Shudn't be much problem with just these many rows...
Model something like this only Re: URGENT MODELING SNOW FLAKE SCHEMA
There are various ways of handling performance issues if any in OBIEE.
Go for caching strategy for complete warehouse. Make sure to purge it after every data load..If you have aggr calculations at higher level then you can also go for aggregated tables in OBIEE for better performance.
http://www.rittmanmead.com/2007/10/using-the-obiee-aggregate-persistence-wizard/
Hope this is clear...Go ahead with actual implementation and lets us know incase you encounter any major issues.
Cheers

Release strategy for Scheduling Agreement(SA)

Dear Forum,
This issue is with regards to the release strategy for Scheduling Agreement(SA)
Until now release has only been applicable to contracts at our client site. But we now plan to introduce it for SA as well. Such a feature is available in SAP but the problem is that with the given release strategy GR is not allowed until the release is affected. The system allows you to post the delivery schedule.
Now what I want is that after making the SA the system should not allow to make delivery schedule if release is not affected.
We also have MRP run at client site..Kindly suggest the procedure as, how to configure it.Are der any User Exit for the same,if so please discuss..
Warm Regards
Nainesh
SAP ECC 6.0

Hi,
What's the SA Type that was created via MRP.
If it's LP (without release document), release will not do anything BUT
If it's LPA (release document), then you will not be able to Post the GR until release is affected.
Thanks.
Scheduling Agreement can be categories as
1) LP (without release document) and
2) LPA (with release document)
If use LP, you can do GR without release but with LPA, you need to release the schedule line via ME38.
Thanks.
NanoSAP
Posts: 58
Registered: 1/5/09
Forum Points: 6
   Re: release strategy for Scheduling Agreement(SA)
Posted: Jun 26, 2009 8:32 AM    in response to: sathish.kumar           Reply
Dear Mr.Satish,
Thanks a lot for your earliest reply...But my point is i want the system should not allow to make delivery schedule if release is not affected...Though schedule lines are generating through MRP run...Is is possible,by any chance...??

With TSM adware removal tool I was able to remove unknown software that was making ads pop up when using Safari. So the y don't pop up anymore. The problem now is that when I open safari It is still downloading websites and after awhile it

With TSM adware removal tool I was able to remove unknown software that was making ads pop up when using Safari. So the y don't pop up anymore. The problem now is that when I open safari It is still downloading websites and after awhile it freezes the browser. I have to constantly go to Safari Preferences to remove them and then the browser will start working again. What can I do to stop this?

1. This procedure is a diagnostic test. It changes nothing, for better or worse, and therefore will not, in itself, solve the problem. But with the aid of the test results, the solution may take a few minutes, instead of hours or days.
Don't be put off merely by the seeming complexity of these instructions. The process is much less complicated than the description. You do harder tasks with the computer all the time.
2. If you don't already have a current backup, back up all data before doing anything else. The backup is necessary on general principle, not because of anything in the test procedure. Backup is always a must, and when you're having any kind of trouble with the computer, you may be at higher than usual risk of losing data, whether you follow these instructions or not.
There are ways to back up a computer that isn't fully functional. Ask if you need guidance.
3. Below are instructions to run a UNIX shell script, a type of program. All it does is to collect information about the state of the computer. That information goes nowhere unless you choose to share it. However, you should be cautious about running any kind of program (not just a shell script) at the behest of a stranger. If you have doubts, search this site for other discussions in which this procedure has been followed without any report of ill effects. If you can't satisfy yourself that the instructions are safe, don't follow them. Ask for other options.
Here's a summary of what you need to do, if you choose to proceed:
☞ Copy a line of text in this window to the Clipboard.
☞ Paste into the window of another application.
☞ Wait for the test to run. It usually takes a few minutes.
☞ Paste the results, which will have been copied automatically, back into a reply on this page.
The sequence is: copy, paste, wait, paste again. You don't need to copy a second time. Details follow.
4. You may have started the computer in "safe" mode. Preferably, these steps should be taken in “normal” mode, under the conditions in which the problem is reproduced. If the system is now in safe mode and works well enough in normal mode to run the test, restart as usual. If you can only test in safe mode, do that.
5. If you have more than one user, and the one affected by the problem is not an administrator, then please run the test twice: once while logged in as the affected user, and once as an administrator. The results may be different. The user that is created automatically on a new computer when you start it for the first time is an administrator. If you can't log in as an administrator, test as the affected user. Most personal Macs have only one user, and in that case this section doesn’t apply. Don't log in as root.
6. The script is a single long line, all of which must be selected. You can accomplish this easily by triple-clicking anywhere in the line. The whole line will highlight, though you may not see all of it in the browser window, and you can then copy it. If you try to select the line by dragging across the part you can see, you won't get all of it.
Triple-click anywhere in the line of text below on this page to select it:
PATH=/usr/bin:/bin:/usr/sbin:/sbin:/usr/libexec;clear;cd;p=(Software Hardware Memory Diagnostics Power FireWire Thunderbolt USB Fonts SerialATA 4 1000 25 5120 KiB/s 1024 85 \\b%% 20480 1 MB/s 25000 ports ' com.clark.\* \*dropbox \*GoogleDr\* \*k.AutoCAD\* \*k.Maya\* vidinst\* ' DYLD_INSERT_LIBRARIES\ DYLD_LIBRARY_PATH -86 ` route -n get default|awk '/e:/{print $2}' ` 25 N\\/A down up 102400 25600 recvfrom sendto CFBundleIdentifier 25 25 25 1000 MB com.apple.AirPortBaseStationAgent 464843899 51 );N5=${#p[@]};p[N5]=` networksetup -listnetworkserviceorder|awk ' NR>1 { sub(/^$[0-9]+$ /,"");n=$0;getline;} $NF=="'${p[26]}')" { sub(/.$/,"",$NF);print n;exit;} ' `;f=('\n%s: %s\n' '\n%s\n\n%s\n' '\nRAM details\n%s\n' %s\ %s '%s\n-\t%s\n' );S0() { echo ' { q=$NF+0;$NF="";u=$(NF-1);$(NF-1)="";gsub(/^ +| +$/,"");if(q>='${p[$1]}') printf("%s (UID %s) is using %s '${p[$2]}'",$0,u,q);} ';};s=(' /^ *$|CSConfigDot/d;s/^ */ 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Prefetching SATA );N3=${#l[@]};for i in 0 1 2;do l[N3+i]=${p[5+i]};done;N4=${#l[@]};for j in 0 1;do l[N4+j]="Current ${p[29+j]}stream data";done;A0() { id -G|grep -qw 80;v[1]=$?;((v[1]==0))&&sudo true;v[2]=$?;v[3]=`date +%s`;clear >&-;date '+Start time: %T %D%n';};for i in 0 1;do eval ' A'$((1+i))'() { v=` eval "${c1[$1]} ${c2[$2]}"|'${c1[30+i]}' "${s[$3]}" `;[[ "$v" ]];};A'$((3+i))'() { v=` while read i;do [[ "$i" ]]&&eval "${c1[$1]} ${c2[$2]}" \"$i\"|'${c1[30+i]}' "${s[$3]}";done<<<"${v[$4]}" `;[[ "$v" ]];};A'$((5+i))'() { v=` while read i;do '${c1[30+i]}' "${s[$1]}" "$i";done<<<"${v[$2]}" `;[[ "$v" ]];};';done;A7(){ v=$((`date +%s`-v[3]));};B2(){ v[$1]="$v";};for i in 0 1;do eval ' B'$i'() { v=;((v['$((i+1))']==0))||{ v=No;false;};};B'$((3+i))'() { v[$2]=`'${c1[30+i]}' "${s[$3]}"<<<"${v[$1]}"`;} ';done;B5(){ v[$1]="${v[$1]}"$'\n'"${v[$2]}";};B6() { v=` paste -d: <(printf "${v[$1]}") <(printf "${v[$2]}")|awk -F: ' {printf("'"${f[$3]}"'",$1,$2)} ' `;};B7(){ v=`grep -Fv "${v[$1]}"<<<"$v"`;};C0(){ [[ "$v" ]]&&echo "$v";};C1() { [[ "$v" ]]&&printf "${f[$1]}" "${l[$2]}" "$v";};C2() { v=`echo $v`;[[ "$v" != 0 ]]&&C1 0 $1;};C3() { v=`sed -E "$s"<<<"$v"`&&C1 1 $1;};for i in 1 2;do for j in 2 3;do eval D$i$j'(){ A'$i' $1 $2 $3; C'$j' $4;};';done;done;{ A0;A2 0 $((N1+1)) 2;C0;A1 0 $N1 1;C0;B0;C2 27;B0&&! B1&&C2 28;D12 15 37 25 8;A1 0 $((N1+2)) 3;C0;D13 0 $((N1+3)) 4 3;D23 0 $((N1+4)) 5 4;D13 0 $((N1+9)) 59 50;for i in 0 1 2;do D13 0 $((N1+5+i)) 6 $((N3+i));done;D13 1 10 7 9;D13 1 11 8 10;D22 2 12 9 11;D12 3 13 10 12;D23 4 19 44 13;D23 5 14 12 14;D22 6 36 13 15;D22 7 37 14 16;D23 8 15 38 17;D22 9 16 16 18;B1&&{ D22 11 17 17 20;for i in 0 1;do D22 28 $((N2+i)) 45 $((N4+i));done;};D22 12 44 54 45;D22 12 39 15 21;A1 13 40 18;B2 4;B3 4 0 19;A3 14 6 32 0;B4 0 5 11;A1 17 41 20;B7 5;C3 22;B4 4 6 21;A3 14 7 32 6;B4 0 7 11;B3 4 0 22;A3 14 6 32 0;B4 0 8 11;B5 7 8;B1&&{ A2 19 26 23;B7 7;C3 23;};A2 18 26 23;B7 7;C3 24;A2 4 20 21;B7 6;B2 9;A4 14 7 52 9;B2 10;B6 9 10 4;C3 25;D13 4 21 24 26;B4 4 12 26;B3 4 13 27;A1 4 22 29;B7 12;B2 14;A4 14 6 52 14;B2 15;B6 14 15 4;B3 0 0 30;C3 29;A1 4 23 27;B7 13;C3 30;D13 24 24 32 31;D13 25 37 32 33;A2 23 18 28;B2 16;A2 16 25 33;B7 16;B3 0 0 34;B2 21;A6 47 21&&C0;B1&&{ D13 21 0 32 19;D13 10 42 32 40;D22 29 35 46 39;};D13 14 1 48 42;D12 34 43 53 44;D22 0 $((N1+8)) 51 32;D13 4 8 41 6;D12 26 28 35 34;D13 27 29 36 35;A2 27 32 39&&{ B2 19;A2 33 33 40;B2 20;B6 19 20 3;};C2 36;D23 33 34 42 37;B1&&D23 35 45 55 46;D23 32 31 43 38;D12 36 47 32 48;D13 20 42 32 41;D13 14 2 48 43;D13 4 5 32 1;D13 4 3 60 5;D12 26 48 49 49;B3 4 22 57;A1 26 46 56;B7 22;B3 0 0 58;C3 47;D22 4 4 50 0;D23 22 9 37 7;A7;C2 2;} 2>/dev/null|pbcopy;exit 2>&-
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Want to change my existing Release strategy for - PR, PO & Service Entry

Hallow Experts ,
Here i have a requirement to change the existing Release strategy for Purchase Requisitions, Purchase Order and Service Entry sheet. Already There are unreleased Purchase Requisitions and Purchase Orders in Production system with the existing Release strategy.
1. My Query is Before making change in Existing release strategy, should I need to release all PR and PO with unreleased status.
2. In PO scenario is like this, we have 4 purchacing groups and 4 document types(ZLOC,ZIMP,ZSER,NB) in release strategy, we need to add one more purchasing group that is to be aplicable to my service PO(ZSER) only . so should I need to creat another stretegy for the same, or I can add in the same strategy
thanks in advance.
regards
vb

Dear Vikrant,
1. My Query is Before making change in Existing release strategy, should I need to release all PR and PO with unreleased status.
Sol: Not Required but , doing it is recomandaed
2. In PO scenario is like this, we have 4 purchacing groups and 4 document types(ZLOC,ZIMP,ZSER,NB) in release strategy, we need to add one more purchasing group that is to be aplicable to my service PO(ZSER) only . so should I need to creat another stretegy for the same, or I can add in the same strategy
thanks in advance.
Sol: No Only thing you have to do is that go to your class 32 and chek what is the charaterstic define for the purchasing group copy it
2 Now go to Tr.code: CT04, give that charaterstic and go to change mode and give the additional Purchasing group there, and save it
3 Now go to Release strategy where you want to add that Purchasing group, go to classification tab and tik that new purchase group , that group will now in fact of release Strategy

Purchase Requisition Release strategy for MRP based Requisition

Hello Gurus
We want to set up the urchase Requisition Release strategy for MRP based Requisition ..Any can one Please share your experience about the impact down the road?
Thanks
Nick

Hi,
If you want include the MRP related PR in Release strategy.
You need to include the field CEBANESTKZ-Creation Indicator (Purchase Requisition/Schedule Lines) in one of the characteristics which you create and include the characteristics value as per the field values like AReal time, BMRP, CConverted Planned order etc.. and include the charactristic in the Release Strategy will release group & release codes.
So when ever the PR is created through MRP run then this creation indicator will update in the PR as per that release Strategy will trigger in the PR.
there is one more option you need to create the separate document type as MRP PR then create document type as characteristics and include the values of all these document types and include in Release strategy.
But it will not pop up for direct PR from MRP run only trigger when planned order is converted to PR manually there you need to select this MRP document type then release strategy will trigger.
I think first one is best suited.
rgds
Chidanand

Release strategy for GR?

Hi,
My company has requirement that GR should be subject to approval process before it can be posted. As far as I know there is no standard functionality in SAP for this (at least in ECC, as in SRM there is one).
Has anyone encounter this before? And how you deal with this? I have tried to persuade the user to drop this, but the problem is they already have this functionality in their legacy (which is custom made web based application), so it is pretty hard to argue with them in this area.
Any help will be appreciated.
Best regard

Hi Yosea,
Yes you said is right that there is no Release strategy. And can't imagine the situation in the legacy as well for this approval process thru Release strategy while doing the GR. But there is another way of accepting the goods either partial or full using movement types, you can do so.
My question is why do you (i.e., your client or company) want to control (through the approval process) at Goods receipt level. That makes complex and un logical as well, thats why there is an approval process comes into picture at PO (Purchase order is an external purchase document and is going out to an external party /vendor /supplier) against that they can supply the material /provide the services to the Organization/company and is required to control before issuing this perticular document called PO (i.e., work order and is required to be controlled thru Electronic release strategy in SAP) instead of manual before in legacy since there is money matter involved and needs to control over investment on Inventory /services purchases.
But where as GR, this is an incoming document, what the meaning in controlling it through approval process. That is the way you have to conveincene the client or company.
Ok fine. If still they want this functionality to be implemented (that is to controlling at the GR level for the goods coming in. Then there is another way to control it through receiving the stocks into different stock types using the respective movement types, but not through Release strategy such as Blocking (GR blocking), Quality stock (for checking the quanlity standards thru Quality Inspection) and then later you can move these stocks to Unrestricted use stock, so that this can be allowed to use further.
I dont think there is a functionality in the SRM as well. As I know that you can receive the Goods in SRM through Online Desktop confirmation that too partial or full quantity, that is nothing accepting/approval for the Partial or full quantity that is received against the PO which is created wrto to respective Shopping cart. And that is how you can control the goods that are coming inside / received at Stores/WH inorder to maintain the good quality of Inventory.
Note: Controll always suggested at the time of making agreement (i.e., Release strategy for the PO) but not at the time of receiving the goods. Here while receiving the goods only thing that a Stores person can see tmainly is needs to check for the Quantity, Quality of the goods that are ordered, Delivery time, Mode of transport, Shipping instructions, etc. This will help them further in evaluating the vendor.
Hence there is no logic is going for that option
Hope it clarifies,
Regards,
Sapsrin

What is the best audio level for making a CD from video?

I know that -12dB is the optimum level for making a DVD. When I took this same level (peaking at -12dB), exported it to AIFF and then put it into iTunes and burned a CD, the volume was definitely lower than other CDs.
Does anyone know the standard level for CDs?
I'm doing this to convert a video of a concert into a CD.

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Release strategy for PO and Contract

Hi,
I maintain characteritic for PO
Plant
Doc Type
Net Order Value
Purchasing Group
I maintain characteristic for contract
Company code
Target Value
Doc Type
Purchasing group
My class consist of
Plant
Doc Type
Net Order Value
Purchasing Group
Company code
Target value
Q1: Do i need to maintain ALL characteristic value when i define my release strategy for PO or Contract as some characteristic only apply to PO only or contract only?
Q2: What option do i have if i need to maintain all characteristic value ? leave it blank ? empty
Currently my PO release is working fine but when i try to maintain the contract release inside the class . my PO release is not triggering . I maintained diffrent release group for both PO and Contract .
Thank for your advice

First of all
For purchasing like PO,pr,contract you can able to get in ekko table.No need to maintain separate release unless if it your business requirement.Take Document type as one of the characteristics it will distinguish whether it is PO or contract.
You have to maintain all the characteristic value then only it will trigered release.
Check the release indicator as well.
Hope it will help.

Release strategy for quantity contract

Hi Gurus,
In quantity contract .. target value will not filled by the value(in header details) as it is quantityt contract.
We may have different line items with different cost..
my doubt is how the release strategy will be triggered for the quanityt contract and how the system will consider the whole value of the contract..
please explain/clarify
regards
subbu

Hi,
The release strategy for the contract will work in the exact mechanism as for the PO i.e. it will be determined based upon the total net value of the entire purchasing document.
Cheers,
HT

Release Strategy for SA/Contract/PO

Hi friends,
Should we have different release groups and release codes in contracting/ SA/ PO.
Because...
I have maintained 4 characteristics in release strategy for PO _[ Comp Co, plant, porg, total net order value].
But i want to maintan only 2 characteristics in release strategy for contract [plant, total net order value]
because the same is reflecting in contract config also.
Is it possible..please help me frnds.
Prabhu

Hi Prabhu,
Unfortunately you need to maintain characteristics of all possible values for company code and plant for contractsu2019 to subject the release.
Wish that SAP would be more flexible with release of PO, Contract and RFQ but it does not.
Regards

Release Strategy for Contract is not getting picked whereas it is ok for PO

Dear Experts,
I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
Kindly resolve the issue.
Satish

S0004830404 wrote:
Dear Experts,
>
> I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
> I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
>
> Kindly resolve the issue.
>
> Satish
hi,
use create other characteristic for value CEKKO-GNETW in this use the mk , wk values in value field and assign this characteristic to your class and save.
Thanking you

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