Upgrading y Gx60 Hitman Other general questions!!!!!

Ok first off i love my new laptop had it for about 3 months or so. But couple of things bug me one the single channel ram (its like they are saying PLEASE VOID MY WARRANTY) So im gonna have to open it up and at least put another 8gb stick of ram in it But i also want to Put a ssd in it. Ive been reading on here and want to know about this super raid can i just buy a say 128gb ssd or rob the one out of my desktop and get the drivers and get super raid?? I have never ran raid in a system before so im lost there is it just software or do you have to have the hardware to do it?
Ok also do any modded bios exist or does anyone know how to overclock the APU/CPU its the AMD-A10-5750m. Im sure this rig can hit 3.8ghz or higher on a overclock. My last msi gaming laptop a gx630 i got to 2.649ghz and hold a world record for the highest overclock on air with it for a AMD ql-62. I also got some pretty high clocks on my old laptop a llano A6 3420m up around 2.7ghz up from 1.5ghz. I know this chip can handle more im only hitting around 45-5x C under load. So if anyone knows anyway i can get a little more out of it.
Another questions what is the highest ram frequency you can put in this laptop i read some where 2133mhz. But not sure.
Thanks all for the information im always looking for ways to get a little bit more performance out of my machines so if you have any suggestions let me know.

Hi, I think you will need to go to local MSI service site for the upgrade. Furthermore, Super Raid is not only about adding one more SSD but also needs to have a module connected and driver support. So, personally, I don't suggest you do this by your own... hope this helps.

Similar Messages

Anyone upgraded their gx60 hitman edition?

Well I have had my gx60 hitman edition for a couple of months now and I love it MSI has a customer for life here. I also had a MSI gx630 before this which i hold a over clock world record with I got it to 2.65 GHz on air. but this brings me to my point has anyone upgraded their gx60. the single channel ram is killing me I think the system would be much more responsive in dual channel mode. also I plan on putting a ssd in for a boot drive and to put my more demanding games on. but I was just wondering before I void the warranty if any one has already upgraded and what kind of performance gains did you get? Also is there anyway to over clock the 5750m I can't find a way? P.S. did everyone get a free mouse because I didn't :(

Quote from: farzulnizam;49140
So u're suggesting that gx60 user should upgrade their DDIM for a better gaming performance? Is is true gx60 is weak in cpu? Rts and mmos are not compatible with gx60
Dual-channel will squeeze some more juice from the CPU...Low latency RAM would also squeeze a little bit more...but the improvements will not be so much until you suddenly get 40-50 fps from 20fps...
To put things to perspective, a10-5750m is weaker than ivy bridge i5, and about 3x slower than haswell i7...It is the compromise that one has to make when picking GX60...i7+mid range GPU or AMD + high end GPU...
it is not that GX60 is not compatible with RTS and MMO..it is just so happen that RTS and MMO demand much more CPU power than say first person shooter...a lot of cpu power is needed to render the units and environment

IMac 21.5" performance on COD4 and few other general questions from a newbi

I'm a current and long time PC owner who is sick of messing with registry problems, performance issues and viruses.
I am strongly considering the purchase of a 21.5" iMac, but have some reservations as to whether I may have performance issues playing Call of Duty 4 using Parallels or Boot Camp. Will the 21.5" machine with the upgraded 256K video card handle this and other games OK? Other than that, I am a light user who mainly surfs the web, sends email and tracks finances with quicken. Games and some video are about the heaviest applications I use.
Currently on a 3 year old Pentium Duo Dell with 2GB ram, 512mb Nvidia video card.

I'm just extremely concerned that the 21.5" iMac won't have enough juice for multi-tasking such as playing COD4 while surfing the net. Even my hopped up gaming PC (older dual core with 512K video card) struggles at times. I'm wanting to make the jump to Mac, just afraid of spending almost $1500+ and winding up with worse performance than I already have.
Unfortunately, the nearest Mac retailer is over an hour away from me so there isn't a real chance to put one through it's paces in person.

General Question re logical workflow (Multiple Products/Sales Teams)

Currently we are upgrading from a highly customized CRM environment developed in CRM 4.0. We are hoping to move to an out of the box solution with 2015.
But I have a general question. We are a service company with different sales groups for each of our products.
Currently we have customization for each service so a Sales person is assigned to a specific product for the customer.
So my question is, how is this handled out of the box. I am sure there are many many many companies in the same situation.
So say 10 products with sales group for each product.
Then a customer with multiple departments. Each sales group needs to contact the specific department.
So a customer could potentially have 10 different sales people contacting different people in the customers organization.
How do you know when someone has already made contact?
If we just look at the activities it is not very clear that contact has been made for a specific product.
Even with our customizations, there have been many situations where 2 sales people contact the same person at a clients office and we end up looking very unorganized.
Any thoughts or comments are appreciated.
If this is not the right place to post this type if discussion, please redirect me.
Thanks

As an example, for 37-minute sequence of footage (made up of multiple clips) it's taking 50 minutes to first export a non-self-contained, time-code-reader-filter-added Quicktime.
Did you render fully before you exported? That helps. But this is also a GOP format, and it takes longer to do pretty much everything, as it is a processor intensive format.
1) How much more memory would help this work flow go faster, and approx. how much faster??
None. RAM doesn't come into play here. PROCESSOR speed is all that matters. What will make it go faster is enabling QMaster to have Compressor access all cores of the processor. Or getting hardware to help with the compression, like the Compress HD from Matrox. But that only boosts encoding to H.264.
2) Has anyone else done this type of work-flow, and been able to do it more quickly? Is RAM the issue? Any suggestions for a more efficient work-flow?
RAM isn't the issue. Faster Processors, hardware boosting...converting the footage to ProRes before you begin editing...all help.
RAM isn't what is hindering you here.
Shane

CS6 General Question

hey guys -
I have a pretty general question, that I hope is a simple answer. Will the (javascript) scripts that work in CS5 still work perfectly in CS6 if we upgrade? We have become quite dependant on our scripts, and we're trying to decide if the upgrade is worth it. So much about Photoshop and Illustrator was broken in CS5 and never addressed, so now I get pretty nervous about upgrading for fear of being less productive. Any thoughts/comments about existing scripts moving into CS6?

Your only real way is test for your self… In principle it should work but I've heard that a couple of times before. You will still have CS5?

Webdynpro record working time general question

Dear Expert,
I have a general question. Previously my company is using EP 6 with some transaction iview and they have upgrade to EP 7 with ECC 6.
My question is
1) Which webdynpro page should i use if i wanted to let the employees to key in over time.
2) Which webdynpro page should i use if wanted to let the employees to record their attandance.
3) Is there any standard workflow for overtime request and attandance request.
4) Where can i specify the workflow to use as like what i can specify for the leave.
Thanks in advance
Regards
Bryan

Hi Lee,
As u know that we have some standerd Business Packages for ESS/MSS, when we download it we will get some pre defined Roles, worksets, pages with iviews.
According to ur (2) point we have a Workset called Working Time --> Record Working Time --> u can record their attandance.
let me know if its help ful.
Regards,
Kishore

General question on SQL Server 2000 to Oracle 10g

Hello all,
I just have a general question on migration from SQL Server 2000 to Oracle 10g using SQL Developer.
How does it migrate Users with proper privileges from SQL Server to Oracle? Follow the interface steps? Or should the users be created on destination Oracle side?
Thank you.

Hi,
It depends which type of migration you are making.
For a 'Standard' migration when you migrate data a 'create user' statement is created as part of the migration and you will see this in the generated code.
If you are using the 'Quick' migration option then you need to create the Oracle user or use an existing user to receive the data.
Your best option is to review the documentation available from -
http://www.oracle.com/technology/tech/migration//workbench/index_sqldev_omwb.html
or directly from -
http://download.oracle.com/docs/cd/E12151_01/index.htm
and then get back with specific questions if this does not give you the information you need.
Review the chapter -
2. Migrating Third-Party Databases
in -
Oracle® Database SQL Developer User’s Guide Release 1.5
Regards,
Mike

Report Builder Question - OA AR Aging - and a general question

I'm sure this is the wrong forum for this question, but I thought there might be someone here who might be using Oracle Applications and Report Builder who'd be kind enough to help me out.
We've recently implemented Oracle Applications 11.5.10 and I have to use report builder to change the Accounts Receiveable Aging (7 bucket) to a 5 bucket report. I've already made some changes to the seeded "ARXAGMW.rdf" report, but I'm not a big Oracle Reports guy. I've stumbled through making some changes in various other reports. But this one is just plain nasty! :)
I was thinking that I could simply add buckets 6 & 7 to bucket 5, then just hide or delete the 6 & 7 buckets. But I'm not sure where to even start. Any help with this would GUARANTEE a Christmas or other holiday card this year! :)
I really want to keep this simple as possible, so any help would be very....helpful. :)
Oh, my general question is: Are there any resouces/books for Oracle Reports (Report Builder)? I feel so lost trying to modify existing reports, let alone creating new ones.
Thanks again!
Steve

Hi Steve,
I am working on the 7-bucket aging report and i want to add a new field in data model.
As the query is build dynamically, i have modified the function BUILD_CUSTOMER_SELECT to meet my requirements.
But the problem is that in the data model, the field is not present in my Grouping. and if I try to add the field in the Data Model query (Q_ Customer) section,
i get the following error: ORA-01789: query block has incorrect number of result columns.
The query is as shown below:
select rpad('a',50,'-') short_cust_name,
0 cust_id,
rpad('a',30,'-') cust_no,
rpad('a',500,'-') sort_field1,
rpad('a',40,'-') sort_field2,
0 payment_sched_id,
rpad('a',32,'-') class,
sysdate due_date,
0 amt_due_remaining,
0 days_past_due ,
0 amount_adjusted,
0 amount_applied,
0 amount_credited,
sysdate gl_date,
'x' data_converted,
0 ps_exchange_rate,
0 b0,
0 b1,
0 b2,
0 b3,
0 b4,
0 b5,
0 b6,
rpad('a',25,'-') bal_segment_value,
rpad('a',500,'-') inv_tid,
rpad('a',32,'-') invoice_type
, 'y' parent_cust --I WANT A NEW FIELD HERE TO BE VIEWED ON THE REPORT LAYOUT LATER
from dual
where 1=2
UNION ALL
&common_query_cus
Did i missed somthing 4 me to be able to add the field here?

General question about iTunes Match and multiple libraries

Hello to everyone,
I have a general question about the iTunes Match service, which is available since yesterday in my country (Italy). Currently my library situation is the following:
Computer A (desktop, Windows 7): "big" iTunes library (about 20 GB), at the moment not associated with my Apple ID
Computer B (MacBook Air 2011): "small" iTunes library (about 5 GB), associated with my Apple ID
At the moment, both my iOS devices (iPhone 4 and iPad 2) are synchronized with the smaller library on the MacBook Air.
Question is as follows: should I subscribe to iTunes Match, would it be possible to upload the "big" library (provided I associate it with my Apple ID) to iCloud while keeping my devices synchronized with the "small" one?
Ideally, at the end of the day, the situation should be the following: both iOS devices with music from the small library + possibility of downloading songs from iCloud (coming from the big one). Is this possible?
Maybe the question sounds stupid, but I want to be sure about this before paying for the service.
Thanks a lot.

Yes, you could also associate your larger library with iTunes match if you associated your Apple ID with it. However any purchases in the library made from another Apple ID will not be matched with iTunes much.
If both libraries are part of iTunes match, then all your devices will see all of the content from both libraries, which content you choose to have on those devices and which you have accessible via iTunes match is entirely up to you.

UPGRADE 1103 to 1159 - PAYMENTS CONVERSION QUESTION!

Hello,
UPGRADE 1103 to 1159 - PAYMENTS CONVERSION QUESTION!
This is the scenario, we are planning to do. Currently we have 11.0.3 in one box. We are planning for re-implementation for 11.5.9 in the new box. So we
have to convert approx 14 months of open and closed data for the historic purposes. (Like PO's, Invoices, Payments and ledger data etc.)
Again, these conversions cannot be handled through the front end using some Data Loader kind of tool etc...
Data Loader tool, I used a lot for loading Flexfield Value Set Values, Category Codes etc...
But my question is converting these AP_PAYMENTS related data in the back end. (Like Check num, Payment Batch ID, Invoice Number, Invoice ID, Supplier Number,
Supplier ID, etc.) from old 11.0.3 box to new 11i box.
Since there was some confusion is going on with Payments related areas, because there was now API's etc... some of them are telling it is very difficult to migrate "AS IS" into 11i. I also heard that oracle won't support this.
Just want to clarify clearly on this issues.
Because we are moving from the small box of 11.0.3 into Big box for 11.5.9. So we don't want to loose all the histories for about 20 months. especially open
Closed / Open - Invoices, Payments, PO's, REQ's, Active Items which are in the Open Blanket PO's, Employees, etc...
Of all these everything sounds like doable because they do have API's etc... Of course, I belive there is no API for the Vendors only. We want to know is this true for the Payments also.
Any urgent clarifications is very much appreciated with clear explanation.
Thanks in advance
Mani Varadan

The payment conversion is little bit tricky in term on its understanding and functionality.
There are lot of dependices of payments conversion on the others objects like invoice.
You need to be very clear in requirements.
Here is the extracted documents for giving you clear understanding about payments.
Overview of Process
Prior to creating a payment batch, four setup are required.
A.Define a bank for bank branches with which you do business.
B.Define bank accounts.
C.Choose a predefined or custom payment format.
D.Finally, define payment documents for disbursements for each bank account.
To give an overview of the steps required to create payment batch payments:
1) Initiate the payment batch by entering the criteria for invoices you want to pay. The payment batch process selects invoices, and then builds the payments. It determines which invoices will be paid on each payment document, and lists this information for you on the Preliminary Payment Register.
2) Make any necessary modifications to your payment batch, such as selecting additional invoices, deselecting invoices, deselecting suppliers, etc. Once modifications are complete, the modify payment batch process automatically builds the payments if any invoices were added.
3) Format payments to produce an output file.
4) Print checks from the output file if you are not creating electronic payments or sending the output file to a third party for printing.
5) Confirm the payment batch by recording the document numbers associated with each payment. During this step, the invoice status is updated to Paid and a document number is associated with the invoice and invoice payment.
As conversion(from 11.0.3 to 11.5.9) is concern step 3,4 is excluded from the standard processes.
These are the tables involved during the payment conversion.
AP_SELECTED_INVOICES_ALL
AP_INV_SELECTION_CRITERIA_ALL
AP_INVOICES_ALL
AP_PAYMENT_SCHEDULES_ALL
These are background (concurrent) processes involved in batch process consists of the following
a. Autoselect
b. Build Payments
c. Preliminary Payment Register
d. Format
e. Confirm
f. Final Payment Register.
10.7:
If you are using the application in character mode, navigate to the Reset Payment Batch form. The navigation path is
\Navigate --> Controls --> Payment --> ResetPaymentBatch.
Select the payment batch name and the system displays the status of the batch. Your options for proceeding vary according to the batch status.
11.5.8/9
You can perform actions on your batch in Payment Batches form by clicking on the Actions button. The appropriate actions are highlighted depending on the status of the batch.
THIS SECTION TALK ABOUT THE DETAIL TECHNICAL OVERVIEW
Payment Conversion Technical Overview
For the conversion is concern we are following four-step process
I.Defined and prerequisite steps as discussed above
II.Selecting the Invoice
III.Building the Payment
IV.Confirm
THESE ARE THE PREREQUISITE SETUP
We are assuming the bank set is already done from 10.7 to 11i.Bank set up means bank account id, and its corresponding payment format.
For this purpose we are using mapping function for bank account id and on that basis we are getting corresponding checks stock id.This means defining a payment documents for disbursements
SELECT INVOICES
When a payment batch is started one row for each record is created in the
AP_INV_SELECTION_CRITERIA_ALL table.
This table stores the criteria that a payment batch uses to select invoices for payments. The module name for the Auto Select process is APXPBSEL. The Select Invoices, or AutoSelect, is the first step in the payment batch process.
When we run a concurrent program the AutoSelect process starts by loading records that meet the invoice selection criteria into the table AP_SELECTED_INVOICES_ALL from the tables AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL.
The criteria that AutoSelect uses to determine which record to select from AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL is stored in AP_INV_SELECTION_CRITERIA_ALL.
To be sure that no duplicate invoices get selected, invoices that are already selected in another payment batch are not selected. Invoice payments that have no remaining payment amounts are not selected either.
BUILD PAYMENTS
The module name for the Build Program is APXPBBLD. From the list created by AutoSelect, the Build program determines which invoices will be paid on each
Payment document, and lists this information on the Preliminary Payment Register if Selected. The Build program is spawned when AutoSelect has completed. When the Build Program starts, the application uses information from the table AP_SELECTED_INVOICES_ALL to create rows in the table AP_SELECTED_INVOICE_CHECKS_ALL.
In addition to creating rows in the AP_SELECTED_INVOICE_CHECKS_ALL, the build payments program also performs the following tasks:
Assigns document numbers for payments
Assigns Check Ids
Renumbers the remaining documents starting from the first_available_document
Updates the payment batch status to BUILT
Since we are doing conversion from 10.7 to 11i where all payments need to converted hence we are keeping payment batch status as FORMATTED
CONFIRM
This is the final step for the payment batch process, where we will pick a payment batch from front end, and then making confirm. The menu for this
AP Payable =>Payment Batches form =>by clicking on the Actions button
Internally the confirm program first updates the AP_SELECTED_INVOICE_CHECKS_ALL records,
then transfers those records to
AP_CHECKS_ALL.
In addition, the AP_SELECTED_INVOICES_ALL
records are transferred into the corresponding
AP_INVOICE_PAYMENTS_ALL,
AP_INVOICES_ALL and
AP_PAYMENT_SCHEDULES_ALL.
Table Involved in Payment Batch Process
These are the various table involved in the payment process of 10.7 and 11i.It is recommended that if corresponding earlier conversion is done then use the mapping function to get the new value.
oAP_SELECTED_INVOICES_ALL
oAP_INV_SELECTION_CRITERIA_ALL
oAP_INVOICES_ALL
oAP_PAYMENT_SCHEDULES_ALL
oAP_SELECTED_INVOICE_CHECKS_ALL
oAP_CHECKS_ALL
oAP_INVOICE_PAYMENTS_ALL
oAP_PAYMENT_SCHEDULES_ALL
oAP_INVOICES_ALL
oAP_BANK_ACCOUNTS_ALL `
Common Issue:
1.Determine the status of the Payment Batch?
A: Query up the Payment Batch in the Payment Batches Summary window to view the status. If you can not get into the application, you can select the status from SQL*Plus:
SELECT status FROM ap_inv_selection_criteria_all
WHERE checkrun_name = ?<payment batch name>?;
2. Dont change the last update date
We are doing the conversion for payments, hence we cant change he last_updated_date to sysdate as this will create a problem by concurrent program, in that case we need to populate the field for FUTURE_DATED_PAYMENT=N
3. dont populate the value for INVOICE_PAYMENT_TYPE
If there are some prepayments in the conversion process donor populate this field and pass NULL, otherwise this will create a duplicate invoice, which will cause a problem for concurrent batch for payment.
Hope now you will be very clear about the process.
let me me offline, if you need further.
regards
sanjit
[email protected]

General Question on Proxies

Hi,
I have few general questions....
How to decide which proxy to be used: Java or ABAP?
What are the deciding factors?
Which one is better when it comes to performance?
Regards,
Rajani Kumar

bump

Where to direct a general questions about foreign films subtitles?

I recently purchased a foreign film "Break Ke Badd" from the iTunes store. Although, it didn't specify that it had English subtitles, I assumed it did. After the full download, I tried to watch it and there weren't any English subs. I contacted iTunes and they more than happy to refund the money back to my account. Now after a few weeks, the iTunes store DOES list Eng subs for this film. I don't want to purchase it again and have to contact iTunes for another refund...Therefore my question is, is there a general question contact one could use to find an answer to my question. Basically, to verify that this movie, indeed has English subs before I re-purchase.
Any info is appreciated!

Yes I know as the [https://support.mozilla.org/en-US/questions/ Questions] section is more for desktop Firefox support and the place I linked to is for "Firefox OS" support in English where some who are involved with it do post in it occasionally.
I would have moved that [https://support.mozilla.org/en-US/questions/962783 thread] to the "Firefox OS" English section, however I cannot as the [https://support.mozilla.org//questions/ Questions] and [https://support.mozilla.org/forums Contributor Forums] are not the same.

Camileo charging problem (solved) and a general question!

Hi all!
First of all, I was going to ask for help as to why the Camileo S10 was not charging (the orange light wasn't flashing), and I'd seen a few people with similar problems.
The solution?
Give the contacts on the battery a clean.
The insulation sticker that comes on it must leave some kind of residue on it, and it's enough to prevent charging. Now it's flashing away happily :]
So my general question was, is it possible/advisable to use the camera on the mains?
Rather than constantly draining and charging the battery during long shoots, I'd prefer to just leave it plugged in!
Thanks very much in advance!
Paul

Hi
I think the battery handling is always the same no matter what product it is
From time to time the battery should be recalibrated.
This means that the battery should be discharged fully and after then you should charge it again until the battery would reach 100%
I do this with all my batteries; mobile phone battery, digi cam battery and notebook battery.

Update on Bioinformatics WIKI, scripting challenges, and a general question

I am waiting for my site to go on-line at Oak Ridge National Labs (USA, Tennessee). Should be another week or so, maybe less.
When that happens, you will see a veritable explosion of scripting challenges in my wiki (Emerging Technologies->Bioinformatics.)
One general question in preparation for these challenges.
There are a number of standard bioinformatic programs that can be run interactively via the web at various sites, e.g. "BLAST" and "STRIDE".
Although these can also be run locally, this requires that you download large databases and keep them updated.
So here's my question to the scripting experts:
Are scripting languages powerful enough to submit queries to web pages and then use regex's to parse the html that is returned?
Bill Mann has used PERL to do some of the required regex parsing, but there is a lot left to do, and, his stuff only works when a perl program is invoking a bioinformatic program locally, not interactively.
If so, we all can do some beautiful stuff together , if anyone is interested ...

...my wiki on...
There is by it's very nature no such thing as MY WIKI, except you run your own wiki project in an exclusive mode. Which were...well ... unusual.
Are scripting languages powerful enough to submit queries to web pages and then use regex's to parse the html that is returned?
Yes.
anton

Delete scriptcode - General question: capacity limit of Acrobat Windows

Hello everybody,
I've got a general question to the capacity limit of Acrobat Windows.
I often make forms with
for instance the current one has 18 pages. Eleven pages have fields on it. (But some pages have only one field on it) The fields of one page to another are sometimes linked with script code. The file needs nearly 1 MB.
Usual I write the script code by a double-click on the field/ calculate/ custom calculation script. (Is this the right way?) Today it happens again that a field with script code lost the script code.
That's why I wonder whether there is a capacity limit of Acrobat Windows or whether I make mistakes. (This is only one instance of several where the form has his own life.)
Thanks in advance for helping me!

http://forums.adobe.com/community/acrobat/acrobat_scripting

Upgrading y Gx60 Hitman Other general questions!!!!!

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