Unicode glyph ordering for glyphs not specified in glyph list
Maybe for the future - MakeOTF should order all unicode glyphs not be
specified in the adobe glyph list by its unicode values. I have done
roman numerals and if I use the "insert glyph" dialog from InDesign the
glyphs are unordered. So I have to do it manually. Think the application
should order the glyphs - but to avoid any problems it should be done in
the production. Or is it possible with the current build of MakeOTF?
Andreas Seidel
"Andreas Seidel" <[email protected]> wrote in message<br />news:[email protected]..<br />> if I use the "insert glyph" dialog from InDesign the<br />> glyphs are unordered. (...) Think the application<br />> should order the glyphs - but to avoid any problems it should be done in<br />> the production.<br /><br />Andreas,<br /><br />glyphs are always ordered. Not necessarily in the order you'd like to have<br />them, agreed. But they are ordered.<br /><br />This is why I think the aplication should not re-order anything. From the<br />application's point of view, it is impossible to determine of a particular<br />order of glyphs in the font was intentional or accidental.<br /><br />Adam
Similar Messages
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Automatic form generation on creation transfer order for delivery note?
Hi,
I have to create a form that should automatically be generated on the creation of a transfer order for delivery note. How do I trigger this automatic creation of the form? And how can the transfer order number be passed to my print program?
Thx!hi christophe,
To issue the delivery output, go to transaction VL02N.
Then go to EXTRAS-> OUTPUT->HEADER->EDIT
In the Message output screen enter the relevant output type created for the delivery.
Choose the relevant medium of output.
Choose Simple Mail, in this case the field NAST-NACHA will be having a value of 7.
Specify the Partner Function; in this case it is MA -> Mail partner address
Select the Communication Method for the output type maintained.
This will take you to the SAPOFFICE screen.
Enter there the E-Mail Address to which you want to send the delivery document as PDF.
A mail will be sent to the e-mail address of the E-Mail Address specified, with the delivery output form as a PDF attachment.
hope it will help u ..
*& Report ZZ_TEST *
REPORT zz_test .
INCLUDE zz_test_top.
INCLUDE zz_test01.
FORM entry *
--> RETURN_CODE *
--> US_SCREEN *
FORM entry USING return_code us_screen.
CLEAR retcode.
xscreen = us_screen.
PERFORM processing USING us_screen.
CASE retcode.
WHEN 0.
return_code = 0.
WHEN 3.
return_code = 3.
WHEN OTHERS.
return_code = 1.
ENDCASE.
ENDFORM. "entry
*& Include ZZ_TEST_TOP *
TABLES : nast,
tnapr.
TYPES : BEGIN OF t_SOUDNAMEI1.
INCLUDE STRUCTURE SOUDNAMEI1.
TYPES : END OF t_SOUDNAMEI1.
Internal Table declarations
DATA: i_otf TYPE itcoo OCCURS 0 WITH HEADER LINE,
i_tline TYPE TABLE OF tline WITH HEADER LINE,
i_receivers TYPE TABLE OF somlreci1 WITH HEADER LINE,
i_record LIKE solisti1 OCCURS 0 WITH HEADER LINE,
*Objects to send mail.
i_objpack LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
i_objtxt LIKE solisti1 OCCURS 0 WITH HEADER LINE,
i_objbin LIKE solisti1 OCCURS 0 WITH HEADER LINE,
i_reclist LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
i_lips LIKE lips OCCURS 0 WITH HEADER LINE,
i_SOUDNAMEI1 TYPE STANDARD TABLE OF t_SOUDNAMEI1.
Work Area declarations
DATA:w_objhead TYPE soli_tab,
wa_control_parameters TYPE ssfctrlop,
wa_output_options TYPE ssfcompop,
w_return TYPE ssfcrescl,
w_doc_chng TYPE sodocchgi1,
w_data TYPE sodocchgi1,
w_buffer TYPE string,"To convert from 132 to 255
wa_SOUDNAMEI1 TYPE t_SOUDNAMEI1,
Variables declarations
w_form_name TYPE rs38l_fnam,
w_len_in LIKE sood-objlen,
w_len_out LIKE sood-objlen,
w_len_outn TYPE i,
w_lines_txt TYPE i,
w_lines_bin TYPE i,
retcode TYPE sy-subrc,
xscreen TYPE c,
w_spld TYPE usr01-spld,
w_receiver TYPE SOXNA-FULLNAME,
w_OBJ_RECORD TYPE OBJ_RECORD,
w_user type sy-uname,
w_email TYPE ad_smtpadr.
Constants Declaration
CONSTANTS : c_x TYPE c VALUE 'X',
c_atrate(1) TYPE c VALUE '@'.
*& Include ZZ_TEST01 *
FORM PROCESSING *
FORM processing USING proc_screen.
SELECT * FROM lips
INTO TABLE i_lips
WHERE vbeln = nast-objky.
Call Function module to Getfunction Module name Generated by Smartform
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = tnapr-sform
IMPORTING
fm_name = w_form_name
EXCEPTIONS
no_form = 1
no_function_module = 2
OTHERS = 3.
IF sy-subrc <> 0.
retcode = sy-subrc.
ENDIF.
CLEAR : wa_control_parameters,
wa_output_options.
CASE nast-nacha.
WHEN '1'.
wa_control_parameters-device = 'PRINTER'.
WHEN '7'.
DATA: l_email TYPE ad_smtpadr.
wa_output_options-tdnoprev = c_x.
wa_control_parameters-getotf = c_x.
To get the default output device maintained in the
User profile
SELECT SINGLE spld FROM usr01
INTO w_spld
WHERE bname EQ nast-usnam.
IF sy-subrc EQ 0.
MOVE w_spld TO wa_output_options-tddest .
ENDIF.
wa_output_options-tdnoprev = c_x.
wa_control_parameters-getotf = c_x.
To get the email address maintained for the particular output
CALL FUNCTION 'NAST_GET_MESSAGE_OBJECT_RECV'
EXPORTING
pi_objkey = nast-tdname
IMPORTING
pe_addr = w_receiver
CHANGING
pc_objhandle = w_obj_record
EXCEPTIONS
maildata_not_readable = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
IF w_receiver NA c_atrate.
To retrieve the E-Mail Id in case we get the User name from NAST
CLEAR wa_soudnamei1.
REFRESH i_soudnamei1.
MOVE w_receiver TO wa_soudnamei1-fullname.
To get the user name
CALL FUNCTION 'SO_NAME_CONVERT_API1'
EXPORTING
name = wa_soudnamei1
TABLES
names = i_soudnamei1
EXCEPTIONS
user_not_exist = 1
parameter_error = 2
x_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR wa_soudnamei1.
READ TABLE i_soudnamei1 INTO wa_soudnamei1 INDEX 1.
MOVE wa_soudnamei1-sapname TO w_user.
To get the e-mail Id maintained in the user profile
CALL FUNCTION 'FTR_CORR_CHECK_EMAIL_SAP_USER'
EXPORTING
i_user = w_user
IMPORTING
e_email_address = l_email
EXCEPTIONS
mail_address = 1
determination_error = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
MOVE l_email TO w_receiver.
ENDIF.
MOVE w_receiver TO w_email.
ENDCASE.
wa_control_parameters-no_dialog = c_x.
wa_control_parameters-langu = nast-spras .
wa_output_options-tdteleland = nast-tland.
wa_output_options-tdtelenum = nast-telfx .
wa_output_options-tdsenddate = nast-erdat .
wa_output_options-tdsendtime = nast-eruhr .
wa_output_options-tddataset = nast-dsnam .
wa_output_options-tdsuffix1 = nast-dsuf1 .
wa_output_options-tdsuffix2 = nast-dsuf2 .
wa_output_options-tdimmed = nast-dimme .
wa_output_options-tddelete = nast-delet .
wa_output_options-tdautority = nast-tdautority.
wa_output_options-tdcovtitle = nast-tdcovtitle .
wa_output_options-tdcover = nast-tdocover .
wa_output_options-tdreceiver = nast-tdreceiver.
wa_output_options-tddivision = nast-tddivision.
wa_output_options-tdcopies = nast-anzal .
wa_output_options-tdnewid = c_x.
wa_output_options-tdarmod = nast-tdarmod.
wa_output_options-tdnoarmch = c_x.
CALL FUNCTION w_form_name
EXPORTING
archive_index = toa_dara
archive_parameters = arc_params
control_parameters = wa_control_parameters
output_options = wa_output_options
user_settings = ' '
IMPORTING
job_output_info = w_return
TABLES
it_lips = i_lips
EXCEPTIONS
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
OTHERS = 5.
IF nast-nacha EQ 7 AND sy-subrc EQ 0.
i_otf[] = w_return-otfdata[].
CALL FUNCTION 'CONVERT_OTF'
EXPORTING
format = 'PDF'
max_linewidth = 132
IMPORTING
bin_filesize = w_len_in
TABLES
otf = i_otf
lines = i_tline
EXCEPTIONS
err_max_linewidth = 1
err_format = 2
err_conv_not_possible = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Convert PDF from 132 to 255.
LOOP AT i_tline.
Replacing space by ~
TRANSLATE i_tline USING ' ~'.
CONCATENATE w_buffer i_tline INTO w_buffer.
ENDLOOP.
Replacing ~ by space
TRANSLATE w_buffer USING '~ '.
DO.
i_record = w_buffer.
Appending 255 characters as a record
APPEND i_record.
SHIFT w_buffer LEFT BY 255 PLACES.
IF w_buffer IS INITIAL.
EXIT.
ENDIF.
ENDDO.
REFRESH: i_reclist,
i_objtxt,
i_objbin,
i_objpack.
CLEAR w_objhead.
Object with PDF.
i_objbin[] = i_record[].
DESCRIBE TABLE i_objbin LINES w_lines_bin.
Document information.
w_doc_chng-obj_name = 'Smartform'.
w_doc_chng-expiry_dat = sy-datum + 10.
CONCATENATE 'Delivery' 'Note'
INTO w_doc_chng-obj_descr.
*w_doc_chng-obj_descr = 'Smart form output'.
w_doc_chng-sensitivty = 'F'. "Functional object
w_doc_chng-doc_size = w_lines_txt * 255.
Pack to main body as RAW.
Obj. to be transported not in binary form
CLEAR i_objpack-transf_bin.
Start line of object header in transport packet
i_objpack-head_start = 1.
Number of lines of an object header in object packet
i_objpack-head_num = 0.
Start line of object contents in an object packet
i_objpack-body_start = 1.
Number of lines of the object contents in an object packet
i_objpack-body_num = w_lines_txt.
Code for document class
i_objpack-doc_type = 'RAW'.
APPEND i_objpack.
Packing as PDF.
i_objpack-transf_bin = 'X'.
i_objpack-head_start = 1.
i_objpack-head_num = 1.
i_objpack-body_start = 1.
i_objpack-body_num = w_lines_bin.
i_objpack-doc_type = 'PDF'.
i_objpack-obj_name = 'Smartform'.
CONCATENATE 'Delivery' 'Note' '.pdf'
INTO i_objpack-obj_descr.
i_objpack-doc_size = w_lines_bin * 255.
APPEND i_objpack.
Document information.
CLEAR i_reclist.
e-mail receivers.
i_reclist-receiver = w_email.
i_reclist-express = 'X'.
i_reclist-rec_type = 'U'. "Internet address
APPEND i_reclist.
sending mail.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = w_doc_chng
put_in_outbox = 'X'
TABLES
packing_list = i_objpack
object_header = w_objhead
contents_bin = i_objbin
contents_txt = i_objtxt
receivers = i_reclist
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
ENDFORM. "processing -
LT03 transfer order for delivery note
Hi Guys,
I try to execute the transfer order for delivery note with Lt03 after saving my delivery, but i got the error message No item that are to be picked were found. Ho can i solve that?
Plase need ur help.
Thankshi
then check in OVLP whether u have checked box for u r item category
and also check the document flow it might have already picked -
Whats if kit number is not specified in the list?
whats if kit number is not specified in the list?
& where to find kit number ? is it printed on BOX .
on my box kit number printed is 1249-0751.5
whats .5 at last ?Hi Mate, sounds strange that the update isn't available for you. Have you checked that your phone is not on the latest release already? Settings->About Phone
If it isn't then I would contact Sony Ericsson: http://www.sonyericsson.com/cws/common/contact?cc=gb&lc=en -
Creating Transfer Order for Delivery with Specified Source Bin
Hello,
My requirement is to create a pick transfer order for an outbound delivery.
<b>L_TO_CREATE_DN</b> works perfectly well, however, it does not let me to specify the source (fixed) bin in my warehouse. It actually executes the bin determination routine to pick the source bin for me, which is not acceptable.
<b>L_TO_CREATE_SINGLE</b> won't work as my destination bin is a dynamic bin, and this FM does not allow to set LTAP-NKDYN.
So, I'm stuck. LT03 actually allows the user to input source bin information, so I'm saving BDC as my last option, but wanted to see if anyone here has other ideas.
Thanks in advance!
R.D.Hi,
Try this L_TO_CREATE_SINGLE
Tks,
Krishna -
IDOC for transfer order for delivery note LT03
Hi All,
I need to generate an outbound IDOC upon transfer order creation in Tcode LT03.
I found there are two types of IDOC discussed in this forum before. One is the Canceling Transfer Order IDOC and another one is the Confirmation Transfer Order IDOC.
I'm not sure whether these relevant to what I need or not.
Can i know what FM, message type and basic type should I use for this situation?
(generate an outbound IDOC upon transfer order creation in Tcode LT03)
Please advice.
Thanks.
Best Regards,
JL
Message was edited by:
KAR SENG LAWI found something here,
Someone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK ?
need advice.
Thanks again. -
Can MRP only create planned orders for ROH, not for FERT?
HI all,
Is there any way to only generate planned orders for raw materials after MRP, forbid creating planned orders for FERT?
We want create planned orders for FERTs manually.
Thanks,
HarveyHarvey,
Yes, that was also my understanding of your scenario. Did you try X0 for Fert? Run MRP against the entire plant, and MRP will not create any new planned orders for the X0 parts. It will explode the BOM and create dependent requirements in the components. In addition, you can create FERT planned orders manually, or using an external planning system, and these manually created orders will also create dependent demand on your components.
If you are also using Sales orders to consume your PIR, you will also have to look at requirements determination for Sales orders. This is configured based on MRP type. If you change existing MRP types, you may have to add SD config so as to continue to pass requirements to MRP. Your SD resource should be able to help you through this, or I can give you basic instructions if you decide that the PIR/demand/planned order/dependent requirements works to your satisfaction.
Rgds,
DB49 -
Error while creating a transfer order for delivery note.
Hi Gurus,
I have already created an outbound delivery. I am creating a transfer request as a basis for goods movement in the warehouse and to print the picking list. so i use the path:
Logistics -> Sales and Distribution -> Shipping and Transportation -> Picking -> Create Transfer Order -> Single Document.
Now here i enter the warehouse number, plant, delivery. when i press enter i get error "No items that are to be picked were found".
I went to the following IMG path -- Enterprise Structure --> Assignment --> Logistics-Execution --> Assign Warehouse number to plant/storage location.
Assign the warehouse to the plan and storage location.
Still i get the same error. Could some one help me out here?
Thanks in advance
AmitHi,
can you check whether Warehouse number exists and transfer order creation is required or not at Delivery document under Picking tab -
Stock Transfer Order for Delivery Note
Hello
i have facing some problem in client
i have seen one STO with Plant to Plant but iam afraid that the supplying plant and receiving plant are same , (took it as BP01 supplying plant BP01 receiving plant)
in that STO they have mentioned 3 materials (three line items) for two line items he has created the Delivery Note, for third line item system will not allow to create delivery note why? i ahve checked the purchase order history
1) is it possible in SAP STO (plant to plant) they are same?
2)if no why system will alow him to create for two line items for delivery?
3) if they were created the delivery for two line items , why not third line item?
(i have stock of all materials is OK),Hi,
It is OK for the STO to have the same issuingh and receiving plants (although if you do this deliberately it does indicate that the org structure is suspect)
As for the third delivery not being able to be processed, there are so many reasons and so I would need the EXACT message you are getting for this.
You say that there is enough stock but is it in the right place and is it all available (remember that available stock is not the same as unrestricted stock, there may be other requirements that have reduced the available stock even though the physical stock is still sufficient).
But without the message details I can't be much more help.
Steve B -
Anchor order for floats not the same as positioned frames?
Hi,
FM 8.04, Win XP.
When creating two anchored frames (set to "Float" and "Top of column") in the body text, where Anchor A is a couple of lines above above Anchor B in the text, Frame B is actually displayed on the same page and Frame A on the next page.
Is this behavior typical for floats in FM? Sure, I had expected that the frames were floated, but that the anchor order was respected.
Thanks,
MatsMats,
IIRC, the float option specifies that the frame can move to the next
column that can physically hold it. So this functionality is also
dependent upon the frame and column size, not just the order of the
frames. I also believe that the top/bottom settings have priority over
the float setting (as by it's nature, the user has stated that they
don't care where this frame ends up).
In your example, with the second frame being set to top of column,
this takes away room from the second frame set to float, so it
migrates to the next available column that it can fit in. -
Mass updates in sales order for Text note
Hello,
I have 1200 open sales orderswhich needs updates for
Delivery Priority
Delivery Blocks
Billing Blocks
Incoterms
Shipping notes
I can update first four items by MASS Tcode. Hoever, Shipping notes can not be found in MASS. While making Delivery of these pending order Shipping Notes is to be added which is different from standard. It can be achieved by CATT.
I shall appreciate if you have any idea about some other easy/standard options available.Hi
You Can update the sales order texts by the following methods
BAPI --BAPI_SALESORDER_CHANGE
LSMW
BDC
ECATT
regards
Prashanth -
Sort order for Simplified Chinese (pinyin)
FrameMaker 10 (Windows)
It seems that if I specify the sort order for Simplified Chinese (pinyin) on the reference page,
index entries that start with "i" and "v" are not shown under their corresponding group titles.
(I assume that this may be due to the fact that pinyin words never start with these letters.)
If I have an entry that starts with an English word like "IP," it appears under the "J" group.
I want the entry to appear under the "I" group. How can I do this?
I have the IX reference page set up as follows:
GroupTitlesIX paragraph
Symbols[\];Numerics[0];A;B;C;D;E;F;G;H;I;J;K;L;M;N;O;P;Q;R;S;T;U;V;W;X;Y;Z;
SortOrderIX paragraph
<$symbols><$numerics><$alphabetics><$pinyin>
I've also tried:
SortOrderIX paragraph
<$symbols><$numerics><$pinyin>
Thanks in advance.
Tak OsatoI sort of found a workaround, but it may lead to other problems, so use it at your own risk.
It also requires a bit of work.
The idea is to use the sort order for Japanese by specifying the following in the IX reference page.
Symbols[\ ];数字[0];A;B;C;D;E;F;G;H;I;J;K;L;M;N;O;P;Q;R;S;T;U;V;W;X;Y;Z;あ;い;う;え;お;か;き;く;け;こ;さ;し;す;せ;そ ;た;ち;つ;て;と;な;に;ぬ;ね;の;は;ひ;ふ;へ;ほ;ま;み;む;め;も;や;ゆ;よ;ら;り;る;れ;ろ;わ;ん;[ ]
<$symbols><$numerics><$alphabetics><$kana>
Then, you need to capitalize the first letter in the bracket used for sorting for every index entry.
Example:
Instead of
画面[hua4mian4]
specify
画面[Hua4mian4]
Now, I'm wondering if there is a way to do a search and replace on all index entries to capitalize the first letter... -
Creating transfer order for delivery with ABAP
Hi Experts,
I'm using L_TO_CREATE_DN to create a transfer order for delivery note...
Is it possible to use this function or another one, to create a transfer order for one position of the delivery note ?
Regards,
DavidHi,
Try this L_TO_CREATE_SINGLE
Tks,
Krishna -
Changing Search sort order for Simplified Chinese
We're generating a Simplified Chinese WebHelp system using Robohelp 10 and we need to change the sort order in the Search results so that it follows the pinyin order instead of "Y, Z, M, T" (Referring to 仪,准,美,通). Is there a way to do this?
I sort of found a workaround, but it may lead to other problems, so use it at your own risk.
It also requires a bit of work.
The idea is to use the sort order for Japanese by specifying the following in the IX reference page.
Symbols[\ ];数字[0];A;B;C;D;E;F;G;H;I;J;K;L;M;N;O;P;Q;R;S;T;U;V;W;X;Y;Z;あ;い;う;え;お;か;き;く;け;こ;さ;し;す;せ;そ ;た;ち;つ;て;と;な;に;ぬ;ね;の;は;ひ;ふ;へ;ほ;ま;み;む;め;も;や;ゆ;よ;ら;り;る;れ;ろ;わ;ん;[ ]
<$symbols><$numerics><$alphabetics><$kana>
Then, you need to capitalize the first letter in the bracket used for sorting for every index entry.
Example:
Instead of
画面[hua4mian4]
specify
画面[Hua4mian4]
Now, I'm wondering if there is a way to do a search and replace on all index entries to capitalize the first letter... -
One order for several maintenance equipment
Hi
Is it possible on SAP-PM to create an order for several equipment
Thinkshi
The object list is a central part of the order. You use it to assign technical objects, notifications or objects, which are identified by a combination of material and serial numbers, to the order.
When you make entries in the object list for an order, you are linking it to the objects you enter. When you make entries in the object list for an order, you are linking it to the objects you enter.
Even if no reference object has been entered for the order on the header data screen, you can still assign technical objects, notifications or objects, which are identified by a combination of material and serial numbers, to the order in the object list
Two features are available for the object list:
An object list, in which you can enter technical objects (equipment, functional locations, assemblies) and notifications
An object list, in which you can enter objects, which are identified by a combination of material and serial numbers, and notifications
Which of these two versions is used in the order depends on:
The choice of reference object in the notification/order
The view setting for the Reference object frame in the notification/order
If you create the order with reference to a notification, for which a reference object has been entered, the system copies the reference object from the notification as the reference object for the order. The system writes the notification number in the order header and in the object list for the order.
You can group together several notifications that can be processed together using a "worklist for notifications" for a maintenance or service order. In this case, the notifications are also included in the object list of the order
check
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/ae2ed74b8611d182ba0000e829fbfe/content.htm
-ashok -
I have several songs I deleted on an unknown date that I want to redownload. As I stated in the title, the songs I am looking for are not in my "Purchases" list, and when I search for the album the song is in the song has a greyed-out "Purchased" button. I get the same result on my iPhone, which was bought long after I deleted these songs (I assume).
It is possible that you may have deleted the tunes.
MJ
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