Help with Inner join problem

Similar Questions

• helps the inner join

  Hi all

  I am trying to learn something new, and I'm having a little difficulty.  I'm trying to learn more about inner joins.  I looked at countless books, tutorials, and all the rest have that I can find, but I can't seem to understand that.  Nothing I try works.

  I have related tables, and I try to get the data to display.  I have the database set up as follows:

  films (table name) has the movie_id, movie_name and movie_star_rating fields

  family_rating (table name) has star_id, star_name, and star_file_name fields

  in PHPMyAdmin, I had movies.movie_star_rating internally associated with family_rating.star_id

  When I view the data, I'm pulling the table of movies, but instead of having a number, I would like to have displayed family_rating.star_name.  I have the following code to do this:

  $query="SELECT * FROM movies
    INNER JOIN family_rating ON movies.movie_star_rating=family_rating.star_id 
    WHERE movies.movie_name_series='$search'";
  
  $result= mysql_query($query)or die (mysql_error());
  
  while($row=mysql_fetch_array($result)){
  
  // Display the data 
  
   echo $row['movies.movie_name'];
   echo $row['family_rating.star_file_name'];
  }
  

  
  Can someone let me know what I am doing wrong?  Thanks for your help.

  $query = "SELECT * FROM movies, family_rating"
  INNER JOIN family_rating ON movies.movie_star_rating = family_rating.star_id
  WHERE movies.movie_name_series = '$search';

  OK, that SQL is not the same as your original post.

  > Not unique table/alias: 'family_rating '.

  This tells us what's wrong. You specify the two tables after the from clause. Try again with your original query:

  $query = "SELECT * FROM movies"
  INNER JOIN family_rating ON movies.movie_star_rating = family_rating.star_id
  WHERE movies.movie_name_series = '$search';

• Need help with work flow problem: a single e-mail notification non-stop.

  Hello
  
  We have created an approval Workflow custom PO based on the standard PO approval workflow and we had it for awhile now. Last week, we had a problem where the notification keeps on sending e-mail to suppliers and buyers. We discovered that the notification_id given in table WF_NOTIFICATIONS keeps having updated by the minute affecting the MAIL_STATUS Invalid then SENT back, then back to INVALID again and so on. We think that what is updated in this table is the cause, but so far we have not found what is updated. Here are a few of our instance.
  
  Oracle Applications: 11.5.10.2
  Database: 10.2.0.4 64bits
  OPERATING SYSTEM: AIX
  Custom workflow based on the 115.127.11510.16 review
  
  Customizations:
  -Created in custom notification that xx_email_po_pdf_supp based on EMAIL_PO_PDF_SUPP.
  -Creation of custom message XX_EMAIL_PO_PDF based on EMAIL_PO_PDF.
  -Added #WFM_CC to XX_EMAIL_PO_PDF.
  -Creating custom attribute XX_PO_WF_EMAIL_PERFORMER and set as an interpreter to the XX_EMAIL_PO_PDF_SUPP notification.
  -Created the custom XX_ADDTL_STARTUP_VAL function right after "Set Workflow start values of service." This function sets the #WFM_CC attribute and the XX_PO_WF_EMAIL_PERFORMER attribute.
  
  Not sure if the customizations have nothing to do with the question since not all POs have this problem. Anyone have this experience? Appreciate help with this.
  
  Thank you
  Allen

  Just to review this thread, can help you
  Workflow Notification Mailer is Spamming accounts of e-mail users [1293792.1 ID]
  Thank you

• Update with INNER JOIN

  Hello
  
  My update with the inner join does not seem to work.
  
  UPDATE RECAP R SET R.FLAVOR = (SELECT FN. FLAVOR_NDC FN FLAVOR, REPLACE CAP R WHERE R.NDC11 = FN. NDC11)
  
  When I write the query above, the inner circle question (SELECT FN. FLAVOR_NDC FN FLAVOR, REPLACE CAP R WHERE R.NDC11 = FN. NDC11) returns multiple lines, and it's a new syntax for me (as I was Teradata and SQL server).
  
  Can you please how this request can be written to make it work?
  
  I get the error message below
  
  SQL error: ORA-01427: einreihig subquery returns multiple rows
  01427 00000 - "einreihig subquery returns several lines.

  1. fix your code:

  UPDATE RECAP R SET R.FLAVOR = (SELECT FN.FLAVOR FROM FLAVOR_NDC FN WHERE R.NDC11 = FN.NDC11)
  

  2. you can use the fusion

  merge into RECAP R
  using FLAVOR_NDC FN
  on(R.NDC11 = FN.NDC11)
  when matched then
       update
       set R.FLAVOR = FN.FLAVOR
  

  Kind regards
  Malakshinov Sayan

• help with ansi joins

  Hi all
  
  I have this query in which I used ansi, not an expert but joins on joins ansi... had know abt joins ansi only today
  

  SELECT abc.vendor_number, abc.vendor_name, api.invoice_amount,
         api.invoice_date, api.invoice_type_lookup_code, api.invoice_num,
         avp.prepay_number, api.description,   --,avp.INVOICE_CURRENCY_CODE CCY,
                                            aup.prepay_amount_applied,
         aup.prepay_amount_remaining,
         SUM (-avp.prepay_amount_remaining * NVL (api.exchange_rate, 1)
             ) prepaid_available,
         '1234' voucher_number
    FROM ap_invoices_v api INNER JOIN ap_invoice_distributions_v aid ON (    api.invoice_id =
                                                                                aid.invoice_id
                                                                         AND api.invoice_type_lookup_code =
                                                                                'PREPAYMENT'
                                                                         AND api.invoice_num =
                                                                                '5'
                                                                        ), ap_invoices_v api LEFT OUTER JOIN ap_apply_prepays_v avp ON (api.invoice_id =
                                                                                                                                           avp.invoice_id
                                                                                                                                       ),
         ap_invoices_v api INNER JOIN ap_checks_v abc ON (abc.vendor_id =
                                                                   api.vendor_id
                                                         ), ap_invoice_payments abb LEFT OUTER JOIN ap_apply_prepays_v avp ON (abb.invoice_id =
                                                                                                                                  avp.invoice_id
                                                                                                                              ),
         ap_invoice_distributions_v aid LEFT OUTER JOIN ap_unapply_prepays_v aup ON (aid.invoice_distribution_id =
                                                                                        aup.prepay_distribution_id
                                                                                    ),
         ap_unapply_prepays_v aup LEFT OUTER JOIN ap_apply_prepays_v avp ON (aup.prepay_distribution_id =
                                                                                avp.invoice_distribution_id
                                                                            ), ap_invoices_v api INNER JOIN ap_invoice_payments abb ON (abb.invoice_id =
                                                                                                                                       api.invoice_id
                                                                                                                                   )

  I'm ambigously column
  defined in the select clause, is there another way to refer to the columns?
  
  kindly Guide
  thanking in advance
  
  Published by: makdutakdu on December 20, 2011 11:28

  Hello

  SELECT abc.vendor_number,
      abc.vendor_name,
      api.invoice_amount,
      api.invoice_date,
      api.invoice_type_lookup_code,
      api.invoice_num,
      avp.prepay_number,
      api.description, --,avp.INVOICE_CURRENCY_CODE CCY,
      aup.prepay_amount_applied,
      aup.prepay_amount_remaining,
      SUM (-avp.prepay_amount_remaining * NVL (api.exchange_rate, 1) ) prepaid_available,
      '1234' voucher_number
  FROM ap_invoices_v api
      INNER JOIN ap_invoice_distributions_v aid
      ON ( api.invoice_id              = aid.invoice_id
      AND api.invoice_type_lookup_code = 'PREPAYMENT'
      AND api.invoice_num              = '5' )
  LEFT OUTER JOIN ap_apply_prepays_v avp
      ON (api.invoice_id = avp.invoice_id )
  INNER JOIN ap_checks_v abc
      ON (abc.vendor_id = api.vendor_id)
  INNER JOIN ap_invoice_payments abb
      ON (abb.invoice_id =api.invoice_id)
  LEFT OUTER JOIN ap_apply_prepays_v avp
      ON (abb.invoice_id =avp.invoice_id)
  LEFT OUTER JOIN ap_unapply_prepays_v aup
      ON (aid.invoice_distribution_id = aup.prepay_distribution_id),
  LEFT OUTER JOIN ap_apply_prepays_v avp
      ON (aup.prepay_distribution_id =avp.invoice_distribution_id)
  

  You join ap_apply_prepays_v three times, and you get the error, because you are still using the same alias.

  However, this triple join is incorrect. Try

  FROM    ap_invoices_v api
          JOIN ap_invoice_distributions_v aid
            ON (api.invoice_id = aid.invoice_id)
          JOIN ap_checks_v abc
            ON (abc.vendor_id = api.vendor_id)
          JOIN ap_invoice_payments abb
            ON (abc.check_id = abb.check_id
                AND abb.invoice_id = api.invoice_id)
          LEFT JOIN ap_unapply_prepays_v aup
            ON (aid.invoice_distribution_id = aup.prepay_distribution_id)
          LEFT JOIN ap_apply_prepays_v avp
            ON (api.invoice_id=avp.invoice_id
               AND aup.prepay_distribution_id = avp.invoice_distribution_id)
  WHERE   api.invoice_type_lookup_code = 'PREPAYMENT'
  AND     api.invoice_num = '5'
  

  Concerning
  Marcus

• need help with outer join filter.

  Need a little help to filter a result set and I can't seem to find a good way to do this.
  

  /*table*/
  
  create table invoice( farinvc_invh_code varchar2(100),
                                farinvc_item varchar2(100),
                                farinvc_po varchar2(100)
                                )
     create table po( 
          supplier_number varchar2(60),
          supplier_invoice_no varchar2(60),
          po_number varchar2(60),
          run_date varchar2(60),
          PO_LINE_NUMBER varchar2(60) );

  /*data*/
  
  INSERT INTO "INVOICE" (FARINVC_INVH_CODE, FARINVC_ITEM, FARINVC_PO_ITEM) VALUES ('I0554164', '1', 'P0142245');
  INSERT INTO "INVOICE" (FARINVC_INVH_CODE, FARINVC_ITEM, FARINVC_PO_ITEM) VALUES ('I0554164', '3', 'P0142245');
  INSERT INTO "INVOICE" (FARINVC_INVH_CODE, FARINVC_ITEM, FARINVC_PO) VALUES ('I0554165', '1', 'P0142246');
  INSERT INTO "INVOICE" (FARINVC_INVH_CODE, FARINVC_ITEM, FARINVC_PO) VALUES ('I0554165', '2', 'P0142246');
  
  
  
  
  
  INSERT INTO "PO" (SUPPLIER_NUMBER, SUPPLIER_INVOICE_NO, PO_NUMBER, RUN_DATE, PO_LINE_NUMBER) VALUES ('914100121', '529132260', 'P0142245', '21-NOV-12', '1');
  INSERT INTO "PO" (SUPPLIER_NUMBER, SUPPLIER_INVOICE_NO, PO_NUMBER, RUN_DATE, PO_LINE_NUMBER) VALUES ('914100121', '529137831', 'P0142245', '21-NOV-12', '3');
  INSERT INTO "PO" (SUPPLIER_NUMBER, SUPPLIER_INVOICE_NO, PO_NUMBER, RUN_DATE, PO_LINE_NUMBER) VALUES ('914100121', '529137831', 'P0142245', '21-NOV-12', '2');
  INSERT INTO "PO" (SUPPLIER_NUMBER, SUPPLIER_INVOICE_NO, PO_NUMBER, RUN_DATE, PO_LINE_NUMBER) VALUES ('914100122', '145678', 'P0142246', '22-NOV-12', '1');
  INSERT INTO "PO" (SUPPLIER_NUMBER, SUPPLIER_INVOICE_NO, PO_NUMBER, RUN_DATE, PO_LINE_NUMBER) VALUES ('914100122', '145679', 'P0142246', '22-NOV-12', '2');

  query execution of im.
  
  

  SELECT  farinvc_invh_code,
                  supplier_number,
                  supplier_invoice_no,
                  farinvc_item, 
                  farinvc_po ,
                  po_number,
                  run_date,
                  PO_LINE_NUMBER
          FROM INVOICE, PO
          WHERE PO_NUMBER = FARINVC_PO(+)
          AND FARINVC_ITEM(+) = PO_LINE_NUMBER
          

  result

  "FARINVC_INVH_CODE"           "SUPPLIER_NUMBER"             "SUPPLIER_INVOICE_NO"         "FARINVC_ITEM"                "FARINVC_PO"                  "PO_NUMBER"                   "RUN_DATE"                    "PO_LINE_NUMBER"              
  "I0554165"                    "914100122"                   "145678"                      "1"                           "P0142246"                    "P0142246"                    "22-NOV-12"                   "1"                           
  "I0554165"                    "914100122"                   "145679"                      "2"                           "P0142246"                    "P0142246"                    "22-NOV-12"                   "2"                           
  "I0554164"                    "914100121"                   "529132260"                   "1"                           "P0142245"                    "P0142245"                    "21-NOV-12"                   "1"                           
  "I0554164"                    "914100121"                   "529137831"                   "3"                           "P0142245"                    "P0142245"                    "21-NOV-12"                   "3"                           
  ""                            "914100121"                   "529137831"                   ""                            ""                            "P0142245"                    "21-NOV-12"                   "2"                           

  It is a much larger table, and I took an excerpt in order to keep things clear and understanding. I would like to filter the result set to only show lines that have po numbers are the same and line are the same but there is an additional element. in other words as such.

  "FARINVC_INVH_CODE"           "SUPPLIER_NUMBER"             "SUPPLIER_INVOICE_NO"         "FARINVC_ITEM"                "FARINVC_PO"                  "PO_NUMBER"                   "RUN_DATE"                    "PO_LINE_NUMBER"              
  "I0554164"                    "914100121"                   "529132260"                   "1"                           "P0142245"                    "P0142245"                    "21-NOV-12"                   "1"                           
  "I0554164"                    "914100121"                   "529137831"                   "3"                           "P0142245"                    "P0142245"                    "21-NOV-12"                   "3"                           
  ""                            "914100121"                   "529137831"                   ""                            ""                            "P0142245"                    "21-NOV-12"                   "2"                           

  Hello

  Let me assure you that I understand.
  Last time, we were looking for the PO_NUMBERs who have been partially put into correspondence , i.e. groups of rows in the order table with the same po_number, which some had corresponding lines in the table Bill, and some of whom have not. It was essential that there is at least 1 line and 1 row without connections with the same purchase order.
  Now that you are interested SUPPLIER_INVOICE_NOs who are partially paired, i.e. groups of rows in the table of po with the same po_number and supplier_invoice_no, some of which have corresponding lines in the invoice table, and some are not. ("Supplier_Invoice_No" is quite a mouthful. "We'll abbreviate as sin in the future.) However, the final selection is based on po_numbers: If a po_number has partially matched sins, then we are interested all po_number. For example, the result set must include = 529132260 SIN, even if that sin is completely, because there is a partially matching sin (529137831) with the same po_number (P0142245).

  As this problem revolves around partially matching sins, let's call them Cardinal sins . We can calculate match_cnt and total_cnt based NAS as well as po_number. Then, we can use another analytic function so see if the po_number has all cardinal_sins, like this:

  WITH    joined_data     AS
  (
       SELECT     i.farinvc_invh_code
       ,     p.supplier_number
       ,     p.supplier_invoice_no
       ,     i.farinvc_item
       ,     i.farinvc_po
       ,     p.po_number
       ,     p.run_date
       ,     p.po_line_number
       ,     COUNT (i.farinvc_po) OVER ( PARTITION BY  p.po_number
                                          ,                  p.supplier_invoice_no
                             )     AS match_cnt
       ,     COUNT (*)           OVER ( PARTITION BY  p.po_number
                                          ,                  p.supplier_invoice_no
                                        )     AS total_cnt
       FROM           po       p
       LEFT OUTER JOIN  invoice  i  ON   i.farinvc_po    = p.po_number
                                    AND  i.farinvc_item  = p.po_line_number
  )
  ,     got_cardinal_sin_cnt     AS
  (
       SELECT  joined_data.*
       ,     SUM ( CASE
                      WHEN  match_cnt  >= 1
                   AND     match_cnt  <  total_cnt
                   THEN  1
                  END
                ) OVER (PARTITION BY  po_number)     AS cardinal_sin_cnt
       FROM    joined_data
  )
  SELECT    farinvc_invh_code
  ,       supplier_number
  ,       supplier_invoice_no
  ,       farinvc_item
  ,       farinvc_po
  ,       po_number
  ,       run_date
  ,       po_line_number
  FROM       got_cardinal_sin_cnt
  WHERE       cardinal_sin_cnt     > 0
  ORDER BY  po_number
  ,            farinvc_item
  ;
  

• Motorola please help with my wifi problem!

  ARGH it to happen again! My wifi worked horribly on my droid x when running 2.1, slowing down every 2 minutes, and after doing a factory reset did not work, while waiting for my other wifi devices in my house as my 2nd generation ipod touch worked perfectly with wifi. The VZW rep tells me "the ipod touch might have a different wifi system so we cannot help you" because they have probably been heard everywhere and don't care no more, but due to fire other ridiculous problems, I decided to upgrade to the 2.2 Froyo leak, and it incredibly solves all problems! Everything worked perfectly, and I thought that if everything has not been fixed I just return it. Now 2 weeks later, each signal I get is cancels every 1 or 2 seconds and it is impossible to connect, and it's the same thing with my dads x droid who also runs the froyo leak. Meanwhile wifi still works perfectly on my ipod touch. How can I solve this problem? It should not be even more of an issue. My wifi worked perfectly in devices mobile beginning like my PSP and that was several years ago. I still have 11 days to send it under the 30 day warranty, so do I just get it replaced?

  Also, I tried to reset my router too much already, and I have all the security settings to this topic. Defining policy standby wifi "Never" also do not resolve this problem.

  This problem is known and is being developed. the 2.2 leak that you upgraded to was not final and therefore not finished. you are now looking for the way to get back to stock 2.1. When Verizon and Moto send the OTA 2.2 very little time the network will not recognize your version of the operating system and therefore you will not be offered the official OTA.

  It will be fixed, and at least it's just a software problem that can be fixed and not a hardware problem that causes the problem.

• Help with major security problem if you please. Internet gateway?

  Hello

  After a few weeks of scratches all about untangle sceurity perceived a few questions with email etc. - yesterday I belive I discovered a big problem and need some help please.

  I hope that I write from own machine because I believe that desktop home computers are compromised.

  Main PC is running XP and has a connection via a cable ethernet via a bt Home Hub2.

  Yetsrday while watching my network connections I noticed something called "Internet GATEWAY" above my LAN icon.

  It showed that I had been connected for over 2 days (a little more than 2 hours for the LAN) even when the PC off and was send/receive many packages and seemed much faster than my LAN. problem: I click on this & it won't let me log out or see properties / settings - I get a warning about 'connection is currently unavailable '... I really worry that it is someone else on my PC - is this right? How can I fix it? and it is a matter for the Police.? I'm really worried. Other symptoms, I noticed - my windows log on 'his' dissapraed a & in the event Manager-, there is no security - only since 2006 newspaper.  Very slow PC. Running SuperAntispyware - no problem after removing a Security Center option turn off a few days ago.  Really gratfeul l to help guys. Am at my wits end. Very garteful using anyones.  I guess that my internet connection and PC was hacked/compromised.

  To be clear, you remove all networking services, but just the part that detects and controls "gateways" as your router.  This removes the "Internet gateway" of network connections icon, but should not do something else.

  If a right click or double click on the "Internet gateway" just produced a message "connection is busy", which makes me think that something is not configured correctly - either the router (bt Home Hub) has turned off UPnP (or does not really support) or the UPnP in network services service is not installed, or something else.

  I don't think that someone else is controlling your connection, but as I said, the other symptoms you describe indicate a malware problem continues and you need to take steps to ensure that your machine is free from malware.

• Need help with solving a problem of component inking!

  I have not had any problems with the following programs (new laptop), at first with Windows Journal, sticky notes, handwriting recognition and the cutting tool. After six months, these programs do not work. Windows Journal: failed to start, error during initialization of the inking, sticky components: doesn't work do not restart 80004005, handwriting recognition: ink does not work on your computer now, snipping tool: ERROR now right does not not on your computer. I don't know if these problems are associated with Notea, trial version has expired. or somethig to do with Microsoft Office, I got office 2007 school (brought, because of specific classes taken) or else I did! I tried several thing in the help section and nothing works!

  It would really help if you could point me in the right direction!

  Thanks for your help!

  Ricky Miller

  Close this forum, see link below:

  http://social.answers.Microsoft.com/forums/en-us/vistaprograms/thread/f14d48b1-8753-4966-AE66-dcc248c24eb5

• Need help with the printer problem.

  * - Original title - help

  Why can I send pictures via bluetooth for continuous printer asking me a code years samsung knows anything about can any 1 hepl

  Hi Patrick,

  1. What is the brand and model of the printer?

  2. What is the exact message that you get when trying to print?

  3. don't you make changes to the computer and the printer prior to this problem?

  We can refer to this article and check if that helps.

  This tutorial is designed to help you identify and fix common printer problems in Windows, including print errors, print spooler errors, and other issues that could prevent you from printing.

  Solve printer problems: http://windows.microsoft.com/en-in/windows/printer-problems-in-windows-help#fix-printer-problems=windows-7&v1h=win8tab1&v2h=win7tab1&v3h=winvistatab1&v4h=winxptab1

  Response with the State of the question and we will be happy to offer you our help.

• Please help with a technical problem 2209WA

  Hello

  I own a model 2209WA monitor. She was purchased in March 2010.

  Recently, I found that there was a visible gray streak in the center of the screen and ran a diagnostic test as described on the forum.

  I was not able to reproduce the problem on STFC, but on FPDBIST I found that the streak was no longer a gray spot on the left center of the screen on a gray background.

  I would definitely solve the problem because the problem is obvious enough to distract you. If not repairable by myself, I would ask for a warranty replacement, but I can't try to find the State of the order associated with my account, because it doesn't show any order beyond two years in the past, and I understand that the monitor had initially warranty period of three years. If there is any way I can get a copy of the draft of the order or shipping confirmation that I would be very grateful.

  As a result, more information on the monitor:

  Number of series PPID, monitor numbers 20 = CN-0H736H-72872-01 a-1R4L
  Monitor tested ports = DVI, VGA
  Video card and ports tested = AMD 4870, AMD 7950, DVI and VGA
  PC = generation model customized Intel X 79
  Operating system = Windows 7 Pro 64-bit
  Have you updated the video card driver? Yes, tested with catalyst Beta 12.11, 12.6 Legacy
  The monitor has been listed on the Device Manager

  Once more, any help in this matter is greatly appreciated.

  Viaduct,

  Contact Service customer Dell in your country. Provide the following applicable data-
  E-mail address:
  Name:
  Shipping address:
  Phone number:
  Reference Dell 20 monitor numbers PPID number: CN-0H736H-72872-01 a-1R4L
  Reason:
  If applicable, a link to a picture of failure: http://s14.postimage.org/3y0a2yvsx/2209wa_test01.jpg

  Since you don't have the order number on the spot, they can search in our database of DellServ using your data above for all of your customer and order numbers to find the order of monitor.

• Need help with the huge problem of first Pro Photo. Confused beyond belief.

  Ladies and gentlemen, I've been at this for two days and am desperately needing help. At the moment my editing in Premiere Pro is completely blocked because of a bizzare picture problem. I am 100% glued and impossible to change.

  When I add a picture of my bin, it's ok. Then I add a second and it seems fine. But all the photos I add after this show as the first image. Never forget that the name of the file appears correct.

  The image itself, as well the thumbnail and the image in the timeline, etc. are just the first image.

  I restarted, rebooted, started new projects with new settings, cleared the cache first Pro... Nothing works.

  Video is not a problem. Only images. And now I'm dead in the water as a result.

  Look at this screenshot. See how the other as the second picture they are all the same? Well, they shouldn't be. But they are. And I'm stuck and cannot change at all as well.

  WTH is going on here?

  I have Premiere Pro 5 on a PC from Adobe Production Premium.

  Is a question I've had recently in the middle of editing that Premiere Pro will start in line video that has already been fulfilled previously.

  Begging for help here.

  

  Since you have never had this problem with image files

  in before cs5, I'd be inclined to turn to the source

  images that caused this problem to emerge

  If I remember correctly this problem, it has to do with the

  "image" header written to image files,

  and it also seems that the problem was unique to the .jpg images

  first merges by header information and duplicate images

  Open in ps and resave images re-written the header information

  for a State that is correctly read by first

  HAHAHAHAHAHAHAHAHAHAHA!

• Help with Windows XP problem (Lenovo Ideapad S12)

  Hello

  I bought a new S12 a bit backward, but recently, I had a problem with it. Earlier today, I was online and I must of clicked on a link that has started with Java for a reason any. Almost instantly my antivirus picked up a threat, she has actually won 51 threats, I did a scan and it found no aNY\ threat. I restarted the computer and that has been the problems began.

  Windows starts fine, but sometimes does not the taskbar. Startup applications but continue to operate. For example I start 'My Computer' but then I can't go to my "My Documents".  And after that it seems to freeze but the mouse cursor can move but nothing really works and I have to force the computer off. Also sometimes when I run Google Chrome a message appears.

  WINDOWS-applicaTION ERROR
  The ApplicATION has no iniaLIZE PROPERLY (0XC0000022). Click ok TO close the APPLICaTION

  So im thinking the virus messed up the config so I read that perhaps I need to restore the partition. If you could help me with this.

  This is my first post something so if you could help me out... in other words im a beginner.

  -Thank you

  Hello and welcome...  ITF you are using a program of security as one of them...  Security for freedom and keep updating them... are you on the save side, but its good to save your work (data, music, photos...) at any time on an additional media as FlashThumbDrive USB or an opticaldrive...

  Do not trust a program of security... from time to time, use an external security program to search for viruses or so now...

  Keep your system clear, delete temporary data with a feather duster like cleanprog or ccleaner...

  Disable unnessessary progs ... could accelerate in some cases and prevents freeze/hang up/hick upward

  & If viruses or other malfunctions, its more comfortable to go to a zero & recover your system...

  and like many other programs google chrome is not bugs, what might happen...

  cordially KalvinKlein

• Please help with the DNS problem in VMware Workstation 6.0.2

  I have 3 servers Configuration of VMware Workstation. There are a the Ethernet parameters ' host only: a private netwrok shared with the host country. The problem is I have a server configured as a main domain controller, I can join my other two servers to the domain very well, I can ping by name, but none NSLOOKUP. Basically I have a DNS issue that I MUST correct.

  Anyone know what could be the problem? Or where to look? I attach a doc with my settings.

  Thanks in advance.

  Have you checked that the clients are configured to register in DNS?

  Have you checked the the event log for entries regarding a DNS record failed?

  Did you check that there is a records for each host in the appropriate DNS zone?

  The clients have the right DNS server configured?

  If you found this information useful, please consider awarding points to 'Correct' or 'Useful' responses Thank you!!

  AWo

  VCP / vEXPERT 2009

  Published by AWo

• I need help with a technical problem

  I'm using Elements 8. The problem is that I can click on the clone brush, but the computer? don't clone anything. I get a message that there is an error. Problem is, the box with the message doesn't tell me what error or how to remedy the situation. Any help please.

  I just found out what I was doing wrong. When I should have used the Alt button, I used the keyboard control button. The Clone tool works now.