ADDITION OF ASSETS

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• Top 5 report, which was scheduled to be EXECUTED

  Please am getting ready to start a new job that requires to make the end of the month in GL, AP, AR, and FA.
  
  I need some helpful tips on what to do when I do end of month activities
  
  Like top 5-6 reports to run and any witch hunt that I need to look for.
  
  Suggestions are welcome for the benefit of the experience and the consultant there.
  
  Please help a young pro to learn the trade.

  Hello

  Here is the summary of the end of the month of treatment for the AR, AP, FA and GL.

  Accounts receivable
  ----------------------------
  Complete all Transactions for the period of closure
  Reconcile Transaction activity for the period
  Reconcile outstanding customer balances
  Examine the registry of unapplied receipts
  Reconcile receipts.
  Reconcile receipts of bank statement activity for the period
  Message to the big book
  Reconcile the General Ledger transfer process
  Reconcile the log import process
  Print invoices
  Print statements (optional)
  Print letters Dunning (reminder) (optional)
  Close the current period of Oracle receivables
  Reconcile entries posted
  Review of the unposted items report
  Open the next period of Oracle receivables
  Running reports for tax return (optional) purposes
  Enforcement programs Archive and Purge (optionally)

  Accounts payable
  ------------------------
  Complete all Transactions for the period of closure
  Run the process Payables for invoices AutoApproval / invoice batches
  Review of & solve the amounts to post to the General Ledger
  Reconcile payments to the bank statement activity for the period
  Transfer of all approved bills payments, payments reconciled to the General Ledger
  Review accounts payable in ledger at the end process accounting
  Present the unposted Transactions scanning program
  Close the current period of Oracle Payables
  Accumulate not invoiced revenue
  Reconcile Payables Oracle for the period activity
  Run the mass transfer additions to assets of the Oracle
  Open the next period of accounts payable
  Running reports for tax return (optional) purposes
  Run the report (optional) key indicators
  Purge of the Transactions (in option)

  Fixed assets
  ------------------
  Complete all Transactions for the period of closure
  Sell all the assets of Distribution lines
  Race calculating Gains and losses (in option)
  Race of depreciation
  Create Journal entries
  Cancellation Depreciation and/or the Journal entries of restore (optional)
  Create the Journal entries of grace period (optional)
  Depreciation Projections (Optional)
  Review and Post Journal entries
  Close the Oracle assets in accounting General Oracle using reports.
  Run reports of responsibility (optional)
  Archive and purge Transactions (optional)

  General Accounting
  ---------------------
  Make sure that the status of next accounting period is set at the entrance of the future
  All Interfaces of the subledger Oracle Oracle big book
  Download ADI (application Desktop Integrator) reviews the General Ledger of the Oracle
  All of the Non-Oracle Oracle subledger Interfaces (optional) ledger
  Generate logs (optional) inversion
  Generate sheets (optional) subscription
  Generate massive assignment magazines (optional)
  Review and check the details of the Journal of the Scriptures unposted
  View all journal names
  Run verification of General Ledger Balances and preliminary financial statements generator (FSG) reports
  Reassess (optional) balances
  Definition of sales (optional)
  Consolidating sets of books (optional)
  Review and correct balances (reconciliation)
  Enter adjustments and/or accrued and the Post
  Perform final adjustments
  Close the current period of Gneral book Oracle
  Open the next Oracle general ledger period
  Run financial reports for the closed period
  Running reports for tax return (optional) purposes
  Perform the procedures for end-of-year workload (optional)

  See you soon,.
  Vasile

• Whenever I hit the installer and run it, it comes up with a window with two buttons, an asset and a button at home. A small circle rotates around on the screen. Nothing ever happens in addition. I tried it several times redownloading. What sh

  Whenever I hit the installer and run it, it comes up with a window with two buttons, an asset and a button at home. A small circle rotates around on the screen. Nothing ever happens in addition. I tried to re - download several times. What should I do? Here is a picture of what happens:

  See if the following can help:

  White screen

  https://forums.Adobe.com/thread/1249756

• SBS 2008 office1 Serv2008 Office 2 need to share assets between them via a site to site VPN tunnel

  Hi all.

  I really need help on this one.

  The office 1 installer running SBS2008 Office 2 running Server 2008.

  Each firm has its own FQDN Office 1 CompanyABC 2 A_B_C of the company office.

  Each firm has its own internal IP address pool Office 1 192.168.69.xxx and office 192.168.20.xxx 2.

  Site to site VPN tunnel between 2 office routers Netgear SRX5308 1 and 2 Netgear FVS318G Office established and working.

  Each firm has its own DNS server and acts as a domain controller

  How to configure the 2 networks to see each other and be able to use assets on every network (files, printers)?

  Is it so simple that the addition of another pool internal IP for each DNS server?

  Thanks in advance for your help.

  Hello

  Your Question is beyond the scope of this community.

  I suggest that repost you your question in the Forums of SBS.

  https://social.technet.Microsoft.com/forums/en-us/home?Forum=smallbusinessserver

  "Windows Small Business Server 2011 Essentials online help"

  https://msdn.Microsoft.com/en-us/library/home-client.aspx

  TechNet Server forums.

  http://social.technet.Microsoft.com/forums/WindowsServer/en-us/home?category=WindowsServer

  See you soon.

• Is no Asset Tag Win Vista

  Dell Dimension E520 Service Tag DMTVT2J Windows Vista Home Basic

  System BIOS shows no inventory number

  Q is no Asset Tag Win Vista?

  Hello

  I suggest you to contact Dell for more details about labels.

  Reference:

  http://www.Dell.com/content/topics/global.aspx/services/en/AssetTag?c=us&l=en&CS=04

  In addition, check the link for Dell supported:

  http://support.Dell.com/

• App World and digital asset / payment of blackberry service

  I would like to submit a free app from App World and offer users to pay for additional features. I can't describe the digital products in my application.

  I use the BlackBerry payment Service , but I can't find anywhere in the App World vendor portal to describe digital products contained in my application. Do you know where I describe my digital good? (the SKU, price etc..)

  I followed this doc but he maybe isn't the right thing,

  http://docs.BlackBerry.com/en/developers/deliverables/20374/Registering_your_virtual_goods_1314130_1...

  Thanks for your help,

  Arnaud

  Hi all

  Today, it seems that the blackberry provider portal has been updated (at least) in France. Now it seems we can add digital assets in an existing application. The form is called = "add virtual good presentation."

  Looks like it was what I was looking for :-)

  Concerning

  Arnaud

• After changing the asset level Internet hearts can be read more

  Hi, I changed the level of asset stings on the Internet through to advanced. Now, asset stings on the Internet connected on the game server, but keeps hanging on "additional players research." Maybe it does not find my level players. But annoying because I can't deliver the return level to intermediate or beginner to first display the game window. How can I reset the level (registry entry?)? Thanks in advance for the help.

  Hey Midas,.

  Find out what... Maybe this help you resolve your query:
  Asset stings on the Internet: how to play:
  http://Windows.Microsoft.com/en-in/Windows7/Internet-Spades-how-to-play

• y at - it a WEBADI for fixed assets

  Dear,

  I need to know if I can use the webadi template to load assets.

  Kind regards

  Hello

  Yes, there is any Integrator Web ADI for FA.

  Navigate: Assets > mass additions > Integrator additions

  Kindly let me know I you have problems in the present.

  Kind regards

• Premiere Pro Panel SDK: Function exchanging assets (Offline/Online)

  Hello

  I'm trying to find out if the first API is able to exchange assets of the sequence/project for a workflow / offline.

  Consider that we have an available property management system that manages all derivatives (source, mezzanine and proxy) a video resource (file name, path and additional metadata). Consider an asset file name will be the same for all derivatives.

  As an editor I'll import active video in a single derived (for example, mezzanine or proxy) in my project of creation and the sequence.

  As a last step I love online source derived from export my calendar of sequence with the highest available quality of video source.

  Can I create a Commission process to exchange the derived type all assets used in my first project?

  Can I create a Commission process to exchange the derived type of assets used in my current first sequence?

  For example

  -> a list of all the clips in a project/sequence with the paths to files

  -> check whether the clip is a managed asset and if so, what type of derivatives

  -> best quality is available: clip derivative Exchange (replace file/filepath or remove and add/re-edit the file)

  Thank you

  Mirko

  I think that organization supports all what you need to do.

  Yes, you can get the path combined with each projectItem.

  For each projectItem, a Panel may specify a hi-res path and a path of proxy. You can also check if there IS a way to proxy.

  For each sequence, a Panel may enable the use of proxies or off.

  The PProPanel example does this feature:

  Samples/PProPanel to master · Adobe-CEP/Samples · GitHub

• How to set up for an asset, a mandatory model?

  My problem is, the users can create assets and let the template like null attribute. I Don t want that. I want to put the model as a required field.

  I ask for help.

  Hello

  In addition, above costumization solution, also could be achieved using a simple configuration. PFA.

  Go to StartMenu-> New-> select the type of assets (where you want the default model name to be filled in the fall down). See the fields highlighted on the RIGHT side of the screenshot.

  

  Thank you

  BSR

• Generate image assets - Images are pale

  Hello

  Just a quick I couldn't find answers anywhere.

  Question:

  Compared to when I export images manually through the record under or Save for Web, the images are somewhat "pale" when generating the images through Generating the Image active. They lose sharpness in shades of red (almost as if they are converted to CMYK). Why is this? I tried to name them differently, to experiment with all kinds of qualities (1-10, or 1 to 100%, a JPEG, png, etc.) but the problem persists. I even tried to generate assets on multiple other computers (PC, MAC) using different versions of Photoshop, but nothing seem to work. Any other suggestions to stop using generate it work upon delivery of the goods to the customers?

  Thnx

  / Antonino

  As I just wrote in another thread - I think that generate assets uses the new export module (as in "export under").

  The problem with that is that the export is not color management - it does not use the monitor profile to display and does not take into account the document profile. In addition, it is not possible to embed an icc profile in the file.

  I hope that this glaring omission will be corrected in the near future.

  In the meantime, the best you can do is work in sRGB and hope for the best. If it is not close enough yet there is nothing you can do.

• Missing assets really a problem?

  Hello

  I work with a non-profit to help them update their Muse site so we share a Muse file between us. Unless we use cloud storage (which is not sure whether they want to or not) we encounter the error missing assets (50 of them) because we share a single file of Muse between us, so change the location of the assets.

  My question: is this a real problem (I see again all the goods missing (pictures) in the Web site) or just a warning? Is it safe to proceed without the restoration of the active links? If I add images that are found on my computer for Muse, then email the Muse file for them to make changes, and then publish, will be missing altogether, or that they are incorporated into Muse quite happily without a problem?

  Please specify.

  To go through the content of aid in order to link assets? Add, copy, and use resources in your Adobe Muse project

  In addition, this tutorial should help organize, Relinking & Updating active in Adobe CS6 Muse by Total Training - YouTube

• publish article through CSelement assets

  Hello world

  How can I publish my asset article through other than the admin UI custom cselement?

  My goal is to publish article assets automatically once the workflow is complete.

  Thank you!

  Hello

  In addition to what Gerardo said, you can set a scheduled publication that runs and publishes the approved asset every minutes of X. Once you have approved them with your workflow step.

  See http://docs.oracle.com/cd/E29542_01/doc.1111/e29636/publoverview.htm#WBCSA592 .

  Kind regards

  Guillermo.

• How to create multiple thumbnail images while creating the Image assets

  Hi all!

  
  

  I have a requirement to create several thumbnail images (of different sizes), while creating new assets of image. These vignettes must be associated with different attributes after the recording of assets. I thought you used miniature filter, but I read that it uses a library of swing, it's very very inefficient memory-wise and we can experience the memory leak and crashes with only a very limited number of images... Another solution is to set up the filter citing ImageMagick with a system exec: it's fast, it does not have the memory and it also generates a much greater quality of thumbnail image resizer that comes with swing.

  
  

  What do you think, and how can I implement this?

  
  

  Thank you very much!
  

  Hello Elena,

  We noticed some performance issues in our current client, so we changed the miniature filter by default:

  A temporary file is no longer used for the input image. The source image is used directly, because it is not changed by the thumbnail generator.

  This avoids some performance issues, we have detected. First of all, because of the way the image has been copied (a byte is read and written each time), and second, because of some file systems environments run badly.

  In addition, it relies on "deleteOnExit", which can produce an impact on the performance of the application server, as the JAVA virtual machine must maintain a list of files to delete when leaving, and which consumes memory. It is even more problematic on servers that are not restarted very often.  And if at the end the application server is not normally off, these files would not be removed.

  On the other hand it seems that the thumbnail generator is not necessary that the image source file ends with the extension of the right.

  Now we use the provided source image directly, it's a ".tmp" instead of a file (for example) the file ".gif".

  It will be useful,

  Gerardo

• Purchase of fixed asset

  Dear all,

  What is the general practice of acquisition of the asset. He bought IN. do we get > invoice > adding mass or do we directly add any asset in the FA module by workbench. How the payment is reflected in the second case

  Kind regards

  MAS

  Hi again,
  And thank you for your kind reply too. You are welcome

  As long as you know that active installation is complete, the following documents may apply for this issue:
  1- Adding active assets in Workbench errors with "Please choose the existing combination" (Doc ID 153843.1)
  2- Quick additions or prepare mass additions raises error "Please choose an existing combination" on Commit (Doc ID 1037275.6)
  ' 3 ' place of the Please choose an existing combination "error when update year assignment (Doc ID 1178899.1)

  Summary:
  Referring to the documents in points 1 and 2 above, please make sure that "allow dynamic Inserts" is enabled in the key Flexfield

  Kind regards