What tools will manage Firefox in an Enterprise environment?
We need to start managing Firefox like we do IE... We are mostly Windows but also have some Macs with Firefox installed. We would also like a standard corporate install. What tools or services are available for enterprise management without having to fully develop our own version? Thanks.
For Windows there is this:
* http://www.frontmotion.com/Firefox/ - Firefox MSI
* http://www.frontmotion.com/FMFirefoxCE/download_fmfirefoxce.htm - Download FrontMotion Firefox CE (Community Edition,GP)
Similar Messages
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We want to deploy Firefox in our enterprise environment and need to figure out a way to have the install run silently, no user interaction. We use Novell's ZEN to centrally manage our desktops and how we've done this with other installs is to create a response file, but I guess Firefox will not use response files. So, how would we accomplish this?
Any help would be greatly appreciated.
KenNovell's ZEN and response files
Fixed certs for Firefox 36 using Novell, not sure how they did this but was fixed for the next version. [https://bugzilla.mozilla.org/show_bug.cgi?id=1042889 1042889]
[https://bugzilla.mozilla.org/show_bug.cgi?id=1042889#c8 comment 8 specifically]
[https://bugzilla.mozilla.org/show_bug.cgi?id=1091778 1091778]
Try it in beta.
Otherwise an alternative to a silent install from the commandline is -ms and check out the recommendations for deploying in an enterprise environment in MDN: [https://developer.mozilla.org/en-US/Firefox/Enterprise_deployment] -
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Best Practice for Managing Cookies in an Enterprise Environment
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What Tools should i use in a Document Management Project ?
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I'm developing a Document Management System (DMS) to store all kinds of documents (voice,video,scanned english/arabic documents, autocad,....) but still i don't know what tools should i use ( Oracle Files or OCM ) and are there also any other supporting tools in such project ?I need to know which tools could i use to develop my Document Management project :
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Hello, my name is Todd, I recently dowloaded PS CC 2014. I have used PS for decades. The crop tool will show the progress bar, then at about 25% it will totally stop, even on VERY small 72dpi images. What can I do? Thanks!
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What is wrong with Firefox ---It will not pull up anything the way it used to --having to use exployer instead ---Help
The catalog of our University will not pull up properly on Firefox but will on internet exployer Why?The #rdn# is a url variable that is pass to this form from
another page. I put it in a hidden filed and originallly used it as
from.rdn. That did not make a difference, so I just used rdn.
The cfoutput to display the rdn, partnumberid,
deliverynumber, totalrows, and row, all display properly. I even
use those in the query anlayzer and the update works.
I will remove the crparam and see if that makes any
difference. This is very frustrating since there are no error
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Oracle 10g Enterprise Manager DB control vs Enterprise Manager Console
We have a consultant install Oracle 10g on Windows platform. Somehow, I only see Enterprise Manager Console installed and I can use this console to access database. I don't see Enterprise Manager Database Control installed. What difference between Console and DB control? Please advise.
Thanks
S.ski123 wrote:
I see the interfaces are totally different. the console is more like Oracle 9i. I know the DB control is a web tool, just for Oracle 10g. My question is in terms of admin, which one is better? Why Oracle has different tool to manage Database?The Oracle Enterprise Manager Console is a Java Standalone client, not a 3-tier product like the EM DB Console.
The Java Standalone client was deprecated in 10gR1. Probably since not all features had been ported to the 3-tier DB Console (eg: Spatial index management and Workspace Management), Oracle decided to let us use the Java Console as an extra install from the Client/Companion disk. However it is no longer available going forward into 11g.
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What would be the impact of changing Enterprise and Domain admin password
Hello,
I'm planning to change the Enterprise/Domain Admin's password for some security reasons. I do not know what all will fail, what are all the process is going to be impacted. Actually I don't want to see the bigger impact after changing
the password.
I've gone thru' few articles but it's in Powershell where I have the limited knowledge & can't customize the script.
Is there a tool or a way to scan the LAN/Servers and get a clear output where these users accounts (Domain & Enterprise Admin) being used, especially windows services wise, and all other dependencies?
Can anybody help?
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MSKHello
As far as I have experienced by changing the enterprise admin password there will be no impact on the environment, not event on
Services.msc console. But resetting an account is a different story. If you change the user account, services which relies on the user will be updated automatically but by resetting the password you have to manually enter the password on each
service.
Also I am thinking about if you use remote desktop with saved credentials to connect to DC's as enterprise admin, you may experience account lockout problems. So wise move is to create another account as member of enterprise admins group and keep it safe
with a strong password and save it for a rainy day. In that case if the original enterprise admin locked out due to incorrect logons you have a gold key to overcome the situation.
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Mahdi Tehrani Loves Powershell
Please kindly click on Propose As Answer or to mark this post as
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Tool for managing tickets from client
hi,
My Client has implemented SAP in June 2013.And soon after go live they have outsourced 100% work to some agency.
Now problem is that that agency dont have any tool to manage the requests which they are getting from the cleint to process in SAP.
All the Accounts payable ,Gl enteries,PO,GR,MIRO all these kind of transactions that outourced agency is doing.They are getting emails in oulook from the client saying "please process PO" with attached details,likewise for all other processes.
Using outlook is littele wierd because its big team of 50 people.If 50 people will use one oulook then that will hamer the efficiency and effect SLA's.
Can anybody suggest some local tool to be used by this agency so that they perform in a better way.
Solution Manager and HPQC are not perfect fir for this kind of scenario.
Awaiting for the replies.
Regards,
DSHi Deepa
You can go for HPSM tool.
About HPSM Tool:
HP Service Manager is scalable, robust software that’s core to the HP IT Service Management (ITSM) solution with incident, change, and other management process standardization, quality service delivery and support, and enhanced agent and end-user support. Providing a single communication hub, Service Manger enables IT to work as a single organization governed by a consistent set of processes, scaling from medium-sized environments to the large enterprise. Its robust functionality is based upon built-in ITIL best practices that enable self-service and provide controls for the cloud.
Best Regards,
Avinash Gholap -
Creating tool will restart services both windows and web also restarting servers
Creating tool will restart services on IIS and WINdowns after patching
I have a task to develop tool which check what services are down after patching
both (windows services) services.msc + IIS (web services) I need restart manually to take remote of MMC and go to that server
I need to take them out on single portal also I want to go desired log path, what windows ready made utility I can use except MMC
--Himanshu KulkarniHello,
The Windows Desktop Perfmon and Diagnostic tools forum is to discuss performance monitor (perfmon), resource monitor (resmon), and task manager, focusing on HOW-TO, Errors/Problems, and usage scenarios.
Since your post is off-topic, I am moving it to the
off topic forum.
Karl
When you see answers and helpful posts, please click Vote As Helpful, Propose As Answer, and/or Mark As Answer.
My Blog: Unlock PowerShell
My Book:
Windows PowerShell 2.0 Bible
My E-mail: -join ('6F6C646B61726C406F75746C6F6F6B2E636F6D'-split'(?<=\G.{2})'|%{if($_){[char][int]"0x$_"}}) -
What tool can i use to create an animation for iPad
What tool can i use to create an animation the will run in I.E., Firefox and iPad. I want to have a series of large buttons that i can scroll using arrows on the left and right side of the large buttons, with each button being a hot spot. I can't use Flash because it is not supported on the iPad.
Thanks,
SteveI've been playing with both Edge and Hype, and I found that stuff I create in Hype actually works in IE 8, but stuff I create in Edge does not. I'm not sure what the difference is, other than perhaps Hype automatically writes some legacy scripts so that things will work in IE. Hype's not perfect, but it's doing the job for what I needed it to do, where Edge was no help at all (working in IE I mean).
I think Edge is a much better tool - more robust, greater feature set, but Hype seems a bit more forgiving and seems to play nicer with crappy browsers like IE. -
The In-Tools Preference Manager allows you to set preferences across multiple machines and get back up and running after you "trash preferences". It's a great tool!
I am a photographer using ID for wedding albums. I help a lot of other photographers set up preferences. So, I am trying to customize a default file. I am stuck on the preference that sets Fill Frame Proportionally using Center Reference Point. I would be so grateful if someone could show me the code for this one. I've searched up and down the default settings file and the ID object model information. I found some verbiage but can't implement it.
This is how you do it manually:
Object > Fitting > Frame Fitting Options:
1. Select center reference point
2. Fitting on Empty Frame > Fitting > Fill Frame Proportionally
Here is the custom file I have created so far: Album Design
Oh...one more thing...there seems to be a handful of options for default font. Any idea how to set Helvetica as the default font?
Thanks for any help. And, if you are not familiar with the script you should download it and give it a try. It's a great tool.Hi Braxton,
I'm glad you like the script!
There's no need to mess with the xml files (unless you like messing with xml).
The script will save any preferences that you set -- provided it's one of the preferences that it deals with.
There's a distinction between preferences and presets in the DOM. The latter is much more difficult to preserve, and the Preference Manager script does not save presets (including the ones for styles and text defaults).
Tackling presets has been on my "to do" list since I created the script, but never quite got down low enough on the list to actually get to it...
Application and document Frame Fitting Options are actually probably a preference, but Preference Manager doesn't currently handle that. I don't remember why. Possibly it was an oversight. I'll try to look at it when I have some time...
Here' my list of what to look at adding:
displaySettings
documentPresets
flattenerPresets
PDFExportPresets
PrinterPresets
characterStyles
paragraphStyles
objectStyles
cellStyles
tableStyles
saved search and replaces
Contents of fonts folder?
Scripts?
Workspaces
Keyboard shortcuts
Print presets
Custom dictionary?
Either way, if you come across preferences which are not preserved, please let me know!
Harbs -
What is credit management how should we tell
hi
gurus my question is what is credit management.
2) If one customer exceeds his credit limit the sales order is blocked in the enduser system. WHO will release that order. Whether enduser called his higher authority by telephone or mailed or it is automatically knows by the superior means who is working in the managerial level working in n.s.o.
thanks in advancehi
The customers credit limit is assigned to the customer by going to the Logistics overview screen, Accounting, Financial accounting, Accounts receivable, Master records, Credit management, Change.
A credit control area is an organizational unit that is comprised of one or more company codes.
Create a credit control area and assign it to a company code in the Enterprise structure under financial accounting.
A customers risk category is a grouping category that controls the credit checks when automatic credit control takes place.
In SD credit check can occur in only three places: sales order, delivery and goods issue.
The system can use a simple credit check, static credit check or a dynamic credit check.
The simple credit check is set at the document type level e.g., sales order, delivery etc.
Simple Credit Check
Assign credit limit check to the sales doc type:
A warning message
B Error message
C Delivery block
D Automatic credit control
SAP enables static and dynamic credit checks so that a sales order for a good customer with a low risk credit rating is created and a sales order for a high risk customer with a high risk rating for the same doc type is blocked.
Automatic credit control divides the sales doc types, delivery doc types, and goods issue into specific credit groups.
An outcome procedure is defined using the credit group, the customers risk category along with the credit control area.
Risk categories are defined in the FI module.
Create the different credit groups e.g., for sales order, delivery, goods issue.
Assign the credit groups to the sales and delivery doc types.
Now define the settings for automatic credit control -> combination of credit control area, customers risk category, and credit group.
All that remains is the assignment of the risk category to the customer master record. This occurs in Finance by going to the Logistics overview screen -> Accounting, Financial Accounting, Accounts receivable, Master records, Credit management, Change or FD32.
The static credit check is a check comparing the credit limit assigned to the customer to the total value of open sales orders, plus the total value of open deliveries not yet invoiced, plus the total value of open billing documents not yet passed on to accounting, plus the total value of billing documents that have been passed on to accounting, but which have not been paid by the customer.
The dynamic credit check is a check comparing the credit limit assigned to the customer to the total value of open sales orders not yet delivered, plus the total value of open deliveries not yet invoiced, plus the total value of open billing documents not yet passed on to accounting, plus the total value of billing documents that have been passed on to accounting, but which have not been paid by the customer. The dynamic credit check has an attached time period that states that the system is not to include sales orders in the total of outstanding items created after the specified time period.
The credit relevant data is updated into an information structure, where it is accessed and updated. Thus each automatic credit control must be assigned an update group. The system allows for no update, and update group 000012, 000015 and 000018. However, update group 000012 is thorough and used in most businesses.
To view the customers credit master sheet, proceed from the logistics screen and go to accounting, financial accounting, accounts receivable, environment, credit management, check, credit master sheet [F.35].
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
Check which credit control area is assigned to the company code.
Company code:
Credit control area:
2. Transaction OVFL
Check which credit control area is assigned to the sales area.
Sales area:
Credit control area:
3. Transaction XD02 or VD02
Check which credit control area is assigned to the payer.
Payer:
Credit control area:
4. Transaction SE37
Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
OB45, or the credit control area must be entered under the relevant company code in table
T001CM of the credit control areas allowed.
Company code:
Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
Which settings do exist for the sales document type used?
Sales document:
Check credit:
Credit group:
8. Transaction OVAD
Which settings do exist for the delivery type used?
Delivery type:
Credit group for delivery:
Credit group for goods issue:
9. Transaction OB01
Credit management/Change risk category
Definition of the risk category for each credit control area. This risk category can be
assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
Here, the individual credit checks for key fields
o credit control area
o risk category
o credit group are set. Take these key fields from the above settings and go to the detail
screen. In particular, check whether fields "Reaction" and "Status/block" are set
correctly. To carry out follow-up actions in case of a credit block, the credit check
status must be set (field "Status/block").
11. Transaction FD32
Credit master data for the payer of the relevant document.
Credit account:
Credit limit:
Risk category:
Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
check (static or dynamic credit limit check).
13. Transaction OVA7
Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
field "Active receivable" in Transaction VOV7.
Item type:
Active receivable:
14. Transaction V/08, Pricing
In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
determining the credit value (mark the pricing procedure and doubleclick on "Control").
Usually, the net value plus taxes is used. This way the system is determined to use this
subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
update and credit check.
You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
Pricing procedure:
Line with subtotal = 'A':
15. Transaction OB45
Which update group (field "Update") do you use in the relevant credit control area? The
default setting is "12". If you use another update group, check whether this is fine with
you. If you open an OSS message, please tell us the alternative update group.
Credit control area:
Update:
16. Transaction OMO1
Which kind of update did you choose for structure S066?
In any case, "Synchronous update (1)" has to be chosen as the kind of update.
All other settings will lead to errors.
Reward if USeful
Thanx & Regrads.
Naren..
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