The custom code in the form cannot be run. This functionality may be deactivated on the server.

Dears,
I was written some C# code on Loading event of InfoPath 2010 form. and it successfully published but when i open the form through browser it shows warning error that: The custom code in the form cannot be run. This functionality may be deactivated on
the server. For more information, contact the server farm administrator.
As shown below image
I am new to SharePoint

As the error can be caused by various things .You need to check follow details:
Open SharePoint Central Admin > System Settings > Services on Server .Make sure that ‘Microsoft SharePoint Foundation Sandboxed Code Service’ is running .
When you publish a form with code behind ,you need to publish it either as a sandboxed solution or as an Administrator Approved Form .
Check if there is code in a sandbox which is partially trusted is calling a dll in GAC which is having full trust .
For more information ,please refer to these sites:
The custom code in the form cannot be run.:http://www.infopathdev.com/forums/p/19380/69465.aspx#69465
Infopath publish error : http://social.technet.microsoft.com/Forums/en-US/sharepoint2010customization/thread/856042fc-6ee8-4eda-97f8-fea2d47636ba/
Publish a form: http://office.microsoft.com/en-us/infopath-help/publish-a-form-HA101783381.aspx#_Toc262226389
Adnan Amin MCT, SharePoint Architect | If you find this post useful kindly please mark it as an answer.

Similar Messages

How do I do use the custom code and format for a percentage with 2 decimals in Report Builder 3.0?

In Report Builder 3.0, I have the following custom code entered:
Public Function SafeDivide(Numerator as String, Denominator as String) as String
Try
If Numerator = “” or Denominator = “” then
Return “-“
End if
If Numerator = “-“ or Denominator = “-“ then
Return “-“
End If
If CDbl(Numerator) =0 or CDbl(Denominator) = 0 then
Return “-“
End if
If IsNothing(Numerator) or IsNothing(Denominator) then
Return "-"
End if
Return Val( ( (CDbl(Numerator) / CDbl(Denominator) )*100 ) )
Catch
Return "-"
End Try
End Function
I call the custom code in the cell with the following equation:
=Code.SafeDivide(sum(Fields!TY_UNITS.Value)-sum(Fields!LY_UNITS.Value),sum(Fields!LY_UNITS.Value))
I have the format for the cell set to 0.00%, but it’s not being followed.
I want the result to be formatted as a Percentage, but instead I get values like:
-78.9473684210
80
300
-100
I have the format for the cell set to 0.00%, but it’s not being followed.
How do I do use the custom code and format for a percentage with 2 decimals?

Hi AngP,
After testing the issue in my local environment, I can reproduce it. Based on my research, I find this issue is caused by the type of Units_VAR_Percentage cell is string, while the type of CDbl(Parameters!Var_Threshold.Value) is double, so they cannot be
compared.
To fix this issue, we can add a hidden column (Textbox91) next to the Units_VAR_Percentage column, and type =(sum(Fields!TY_UNITS.Value)-sum(Fields!LY_UNITS.Value)) /sum(Fields!LY_UNITS.Value) as the expression. Then use the expression below to control the
BackgroundColor:
=iif(iif(reportitems!Units_VAR_Percentage.Value=CStr(format(reportitems!Textbox91.Value,"0.00%")),reportitems!Textbox91.Value,0)>CDbl(Parameters!Var_Threshold.Value),"Yellow","PaleTurquoise")
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Unable to find the custom code in custom.pll

Hi,
I have an issue in forms.
When we are trying to change any fields in the financial options form in payables, it is gving the following error:
'FRM-40735 ON-ERROR trigger raised unhandled exception ORA-06508.'
So this is because of customization. When we are switching off the custom code, the error doesnot occur.
But there is no code written for this form in the custom.pll and there is no personalisation done on the form.
Please help.

Hi Srini,
The issue has been resolved.
The cause for this issue was the size of the assignment variables used to store the form name, block name, item name.
Even though there is no code written for this form, every time any form is opened, the Custom.pll is scanned to check if there is any cirresponding code.
While doing this the form name or block or item name is stored in a variable which is then used for further processing. So our code was throwing exception because the variable couldnot hold the item value.
Thanks for all your help.

I Need Help to Access The Source Code From A Form to Know the Calculation Formula

Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.

Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

Any reasons why the content of a fillable form cannot be viewed or printed?

I have created a 2-page form on Adobe Acrobat XPro. I emailed it to specific people and they filled it out, saved it and emailed it back. I am able to view what they typed in my monitor only, when I click on the field, but it will not print the content. Any reasons why the content of a fillable form cannot be viewed or printed?

That's what I asked the people I emailed the form to and someone just emailed me saying: "I'll check my adobe. It keeps asking me to update and I keep ignoring it so maybe it was my fault". So there is the answer I guess. I saved the document as an Extended PDF and selected Enable Additional Features. Is there anything else I should consider?

How to debug start routine for the custom code?

Hi Experts,
Can anybody tell me how to debug the start routine? Also could you please guide me where to write the custom code in the start routine.
Thanks in advance.
Sharat.

Rajkumar,
Thank you for your help. but the blog link that you send it to me does not mention anything about ABAP debugger screen.
What should I do once I get in to the ABAP debugger? the link only tells how to get to the ABAP debugger that I know.
Also it say that I have to use the infinite loop to debugg the start routine.
Can anybody tell me how to debugg start routine with the scren shots please. I don't know how to use infinite loop in the start routine. Is their any easy process step by step to see my particular record behavior in the start routine?
I will assing you the points. again thank you.

Can I use "Adobe X Pro" to debug the java code in adobe forms?

HI,
Can I use "Adobe X Pro" to debug the java code in adobe forms?, if not how do i debug the java code written in the adobe form.

I have the adobe acrobat x evaluation version installed, please find the print shot attached, I have pressed CTRL+J in the preview mode, but nothing came up.
Am I doing something wrong..

Please help me! I have a copy of PS CS6 which I purchased from Adobe but I don't have the activation code!! I cannot get anyone to help! I have made several calls and online chats, but no one seems to get it.

Please help me!
I have a copy of PS CS6 which I purchased from Adobe but I don't have the activation code!!
I cannot get anyone to help!
I have made several calls and online chats, but no one seems to get it.

Thank you for replying. Yes I deleted the old email address..

Issues regarding Transporting the Custom codes and Text Elements

I created a custom t-code and had some text elements for my ABAP program in DEV, I transported quality an it worked , but when i transport it production it did not transport the custom code and the text elements. Can u guys give me steps to take for the custom code and the text to be transported sucessfully??

Hi,
Please check whether the Tcode and Text elements are assigned to the particular Transport Request number. If it is an enhancement that Tcode and Text elements might be there in QA before itself and so this is working. You need to add the TCode manually while transporting the request and transport it to QA and PRD.
Thanks and Regards
Sowmmya VB

Hi. Bought recently iphone5 from singapore. but the one who sold us the phone has set restriction. now i cannot download any apps from my itunes. I dont know the restriction code so i think i need to reset my phone. does resetting remove the unlock?

Hi. Bought recently iphone5 from singapore. but the one who sold us the phone has set restriction. now i cannot download any apps from my itunes. I dont know the restriction code so i think i need to reset my phone. does resetting remove the unlock?

You need to restore it with iTunes or wipe it from the phone itself... Settings > General > Reset > Erase All Content and Settings. Either of these will create a factory fresh phone, thus removing the restrictions. Note that ALL user data will be wiped.

My i-tunes acount is asking me to update my credit card info. Everytime I try it tells me that the security code is invalid. I have done this dozen times and get the same answer. The code is correct. What do I do?

My i-tunes acount is asking me to update my credit card info. Evertime I do this it tells me the security code is invalid. I have done this a dozen times with the same result. What do I do?

Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

Errors were found when compiling the workflow. The workflow files were saved but cannot be run.

Greetings All,
I am having issues with a SharePoint Designer workflow. This is a SharePoint 2013 environment, I'm using SharePoint Designer 2013 and working on a SharePoint 2010 workflow. I'm developing this as a SharePoint 2010 workflow because I need to do
impersonation.
The environment and workflow have been running, in the past week, without issue. I went to add a couple steps and now I cannot publish the workflow. While in SharePoint Designer, I receive the error:
"Errors were found when compiling the workflow. The workflow files were saved but cannot be run." When I click the Advanced button on the error dialog, the message is "Unexpected error on server associating the workflow."
That is all the error information I have available; nothing is in the log files.
I have investigated this error and tried the following:
Cleared the SharePoint Designer cache.
The WebApp.UserDefinedWorkflowMaximumComplexity was at 7000 so I increased it to 10000. Restarted the servers (which may not have been necessary) and tried again receiving the same error. I then increased it to 30000 with the same error result.
Since this is a large workflow, I tried created a workflow with a single action, write to workflow log, with the same error results.
I reboot the servers and try again and now I can publish the small test workflow but not the original. However, neither will run. When I attempt to manually run the small test workflow on an item, I get an error: "Sorry something went wrong.
An unexpected error occurs. I checked the log files for the correlation id and nothing, nothing was logged for the error. ~arg~
Also, now no workflows can be published in this web app. Not just the one I was working on but none of them!
Does anyone have a clue what has happened to the SharePoint 2010 workflow service? Or some suggestions for me to try?
Thank you in advance for your help!
Bob Mixon

try these links:
http://sp2013.pro/2013/04/solution-errors-were-found-when-compiling-the-workflow-the-workflow-files-were-saved-but-cannot-be-run-cannot-set-unknown-member/
http://code2care.org/pages/sharepoint-errors-were-found-when-compiling-the-workflow-the-workflow-files-were-saved-but-cannot-be-run/
http://sharepoint.stackexchange.com/questions/119909/sharepoint-designer-error-errors-were-found-when-compiling-the-workflow
http://stackoverflow.com/questions/26413125/errors-were-found-when-compiling-the-workflow-in-sharepoint-2013
Hi Sagar,
I appreciate it but if you see my original post, this is a SharePoint 2010 workflow that cannot be published; which has now caused all SharePoint 2010 workflows in the same web app to error.
Your first link is specific to SharePoint 2013 workflows.
Your second link refers to the UserDefinedWorkflowMaximumComplexity. If you read my original post, I've already tried this and I've tried to publish a small (single activity) workflow.
Your third link also refers to large workflows with many approval activities. My workflow doesn't contain any approval activities.
And you fourth link refers to 2013 workflows not 2010.
My issue is with publishing and running a SharePoint 2010 workflow in SharePoint 2013.
Thank you...

Whenever somebody calls me on ichat the green light appears but i cannot see anyone, whenever somebody calls me on ichat the green light appears but i cannot see anyone

whenever somebody calls me on ichat the green light appears but i cannot see anyone, whenever somebody calls me on ichat the green light appears but i cannot see anyone

Hi,
Are you seeing an Invite Window ?
Video Invites are normally top centre of your screen and will appear to "float" over any other app you you using.
Audio Only invites are top and right of the screen.
10:13 PM Monday; February 13, 2012
Please, if posting Logs, do not post any Log info after the line "Binary Images for iChat"
 iMac 2.5Ghz 5i 2011 (Lion 10.7.3)
 G4/1GhzDual MDD (Leopard 10.5.8)
 MacBookPro 2Gb (Snow Leopard 10.6.8)
 Mac OS X (10.6.8),
"Limit the Logs to the Bits above Binary Images."  No, Seriously

I am not able to update ios 5 to my iphone4, i am getting the error code 3259. i have trouble shooted my computer, but again i am getting the same problem. i tried more than 5 times

i am not able to update ios 5 to my iphone4, i am getting the error code 3259. i have trouble shooted my computer, but again i am getting the same problem. i tried more than 5 times

Try updating via iTunes.

You badgered me into installing the latest Itunes and now I cannot find my music nor my podcasts. Where the **** are they?

I was badgered into installing the latest Itunes and now I cannot find my music nor my podcasts. Where the **** did they go and how can I get them back? You folks at Apple sure make it hard to like you or want to use your products.

Empty/corrupt library after upgrade/crash
Hopefully it's not been too long since you last upgraded iTunes, in fact if you get an empty/incomplete library immediately after upgrading then with the following steps you shouldn't normally lose a thing or need to do any further housekeeping. Note that in iTunes 11 an "empty" library may show your past purchases with links to stream or download them.
In the Previous iTunes Libraries folder should be a number of dated iTunes Library files. Take the most recent of these and copy it into the iTunes folder. Rename iTunes Library.itl as iTunes Library (Corrupt).itl and then rename the restored file as iTunes Library.itl. Start iTunes. Should all be good, bar any recent additions to or deletions from your library.
Alternatively, depending on exactly when and why the library went missing, there may be a more recent .tmp file in the main iTunes folder that can be renamed as iTunes Library.itl to restore the library to a recent state.
See iTunes Folder Watch for a tool to catch up with any changes since the backup file was created.
When you get it all working make a backup!
Should you be in the unfortunate position where you are no longer able to access your original library, or a backup of it, then see Recover your iTunes library from your iPod or iOS device.
Would you mind telling me which anti-virus package you use? It may be that it is disturbing iTunes when it tries to write out the fresh database, as it does after almost any activity with your library. I'm noticing more of this type of problem than usual and trying to see if there is any pattern. It may help to prevent a repeat of the problem if you look at the advanced options for your AV package and see if you can find a way to exclude the main iTunes library folder (and subfolders if possible) from any real-time scanning process.
tt2

The custom code in the form cannot be run. This functionality may be deactivated on the server.

Similar Messages

Maybe you are looking for