Upgrade to Adobe CC with the conditions of the "special offer" (35,69€ / year) with an old registered CS5 Students Edition?
Hi!
I just tried to update my Adobe Creative Suite to Adobe CC. I have a registered CS5.5 Master Collection from 2012 that I bought while studying (Students Edition).
On the Adobe Website I can choose the CC as a special offer and a price o 35,69€ per year. When my Serial is checked they say that I'm not allowed to use this special offer.
Does anybody know what's the problem? Can't I use the special offer with the old serial of a student's edition?
Thank's for your help!
Best!!!
No. Student licenses cannot be used per the terms and conditions...
from: Terms and Conditions | Adobe
"Eligible customers may purchase an Adobe® Creative Cloud™ Complete Membership with annual commitment for a reduced price. Offer valid for purchases of an annual plan, which requires a 12-month contract. This offer is only available to customers who own a Creative Suite edition or individual product in one of the following versions (CS3.x, CS4, or CS5.x, or CS6), and who purchase directly from the Adobe Store or by calling a regional Adobe Call Center. This offer is not available to Education, OEM, or volume licensing customers."
Similar Messages
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it is possible to write something approaching an if..then..else statement in SQL with 'generalized' conditions in the if statement.
Attached is the query for the payment register, in which I've written a series of decode statements, one for each possible value of the payment code. The query works OK - however, its specific and as the number of paycodes expand (and they do), the report won't pick up the new paycode until the code is changed. More importantly, the report won't be correct until someone 'discovers' that a paycode is missing, which might take months.
If I were writing the equivalent of this series of decode statements in Focus, it would be something like this:
DEFINE.......
PAYMED/D12.2 = IF PAYMENT_CD LE 18
THEN PAYMENT_AMT
ELSE 0 ;
PAYIND/D12.2 = IF PAYMENT_CD GE 19 AND PAYMENT_CD LE 49
THEN PAYMENT_AMT
ELSE 0 ;
PAYEXP/D12.2 = IF PAYMENT_CD GE 70
THEN PAYMENT_AMT
ELSE 0 ;
PAYREC/D12.2 = IF PAYMENT_CD GE 50 AND PAYMENT_CD LE 69
THEN PAYMENT_AMT
ELSE 0;
END
IN SQL/PLUS:
SELECT ACCOUNT_NAME,
LOCATION_1,
CLMNT_LAST_NAME,
CLAIM_NBR,
DATE_OF_INJURY,
DATE_CHECK_REGISTER,
PAYEE_NAME_1,
PAYMENT_CD,
SERV_OFC,
CPO_CHECK_NBR,
PAYMENT_FORM,
DECODE(PAYMENT_CD, 20, PAYMENT_AMT, 21, PAYMENT_AMT,
22, PAYMENT_AMT, 23, PAYMENT_AMT, 25, PAYMENT_AMT,
26, PAYMENT_AMT, 27, PAYMENT_AMT, 28, PAYMENT_AMT,
29, PAYMENT_AMT, 30, PAYMENT_AMT, 31, PAYMENT_AMT,
32, PAYMENT_AMT, 33, PAYMENT_AMT, 34, PAYMENT_AMT,
35, PAYMENT_AMT, 36, PAYMENT_AMT, 37, PAYMENT_AMT,
39, PAYMENT_AMT, 40, PAYMENT_AMT, 41, PAYMENT_AMT,
42, PAYMENT_AMT, 43, PAYMENT_AMT, 44, PAYMENT_AMT,
45, PAYMENT_AMT, 46, PAYMENT_AMT, 47, PAYMENT_AMT,
48, PAYMENT_AMT, 49, PAYMENT_AMT, NULL) INDEMNITY,
DECODE(PAYMENT_CD, 0, PAYMENT_AMT, 1, PAYMENT_AMT,
2, PAYMENT_AMT, 3, PAYMENT_AMT, 4, PAYMENT_AMT,
5, PAYMENT_AMT, 6, PAYMENT_AMT, 7, PAYMENT_AMT,
8, PAYMENT_AMT, 9, PAYMENT_AMT, 10, PAYMENT_AMT,
11, PAYMENT_AMT, 12, PAYMENT_AMT, 13, PAYMENT_AMT,
14, PAYMENT_AMT, 15, PAYMENT_AMT, 18, PAYMENT_AMT,
17, PAYMENT_AMT, NULL) MEDICAL,
DECODE(PAYMENT_CD, 70, PAYMENT_AMT, 71, PAYMENT_AMT,
72, PAYMENT_AMT, 73, PAYMENT_AMT, 74, PAYMENT_AMT,
75, PAYMENT_AMT, 76, PAYMENT_AMT, 77, PAYMENT_AMT,
78, PAYMENT_AMT, 79, PAYMENT_AMT, 80, PAYMENT_AMT,
81, PAYMENT_AMT, 82, PAYMENT_AMT, 83, PAYMENT_AMT,
84, PAYMENT_AMT, 85, PAYMENT_AMT, 86, PAYMENT_AMT,
87, PAYMENT_AMT, 88, PAYMENT_AMT, 89, PAYMENT_AMT,
90, PAYMENT_AMT, NULL) EXPENSES,
DECODE(PAYMENT_CD, 50, PAYMENT_AMT, 51, PAYMENT_AMT,
52, PAYMENT_AMT, 53, PAYMENT_AMT, 54, PAYMENT_AMT,
55, PAYMENT_AMT, 56, PAYMENT_AMT, 57, PAYMENT_AMT,
58, PAYMENT_AMT, NULL) RECOVERIES,
DECODE(PAYMENT_FORM, 'N', PAYMENT_AMT, NULL) NONCASH,
DATE_FROM_SERVICE,
DATE_THRU_SERVICE
FROM &INPUT_TABLES
WHERE &SECURITYCOND
DATE_OF_PAYMENT BETWEEN :START_DATE AND :END_DATE
ORDER BY LOCATION_1, CPO_CHECK_NBR
As you can see, this is both much easier to write and covers the possibility of expansion of paycodes (expansions always fit in these defined ranges).
My question is, then, is it possible to write something like this in SQL and, if so, could you give me some sample code? (I'm one of those people who learn best from looking at the code as opposed to a set of instructions)Here is one way you could do it.
Create a table that has columns like:
Payment_code varchar2(2),
Effective_Date Date,
Payment_type varchar2(20),
Expiration_Date Date)
Payment type for example could be
I- indemnity
M- medical
R- recovery
E- expenses
Let the table name for example be PAYMENT_CODE.
The select query would look like
SELECT ACCOUNT_NAME,
LOCATION_1,
CLMNT_LAST_NAME,
CLAIM_NBR,
DATE_OF_INJURY,
DATE_CHECK_REGISTER,
PAYEE_NAME_1,
PAYMENT_CD,
SERV_OFC,
CPO_CHECK_NBR,
PAYMENT_FORM,
DECODE(p.payment_type,'E',PAYMENT_AMOUNT,0) expenses,
DECODE(p.payment_type,'I',PAYMENT_AMOUNT,0) indemnity,
DECODE(p.payment_type,'M',PAYMENT_AMOUNT,0) Medical,
DECODE(p.payment_type,'R',PAYMENT_AMOUNT,0) recoveries,
DECODE(PAYMENT_FORM, 'N', PAYMENT_AMT, NULL) NONCASH
FROM &INPUT_TABLES,
PAYMENT_CODE P
WHERE P.PAYMENT_CODE = SOMEINPUT_TABLE.PAYMENT_CODE
and other conditions
The idea is to group all the payment codes into a few groups to reduce the clutter. If there is ever a change to the payment code, you could modify the table and it will be reflected in your select query. -
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Trasnporting the Condition in the Action Profile
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Attachments:
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Hi and Welcome to the Community!
Please try this sequence...note that, throughout the entire 4h15m process, your BB must remain directly connected to a known-good wall charger (not PC USB, not a cradle):
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Good luck and let us know!
Occam's Razor nearly always applies when troubleshooting technology issues!
If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
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