Help with the key hit the State

Similar Questions

• help with the beats on my envy 17-3270nr, n key

  help with the beats on my envy 17-3270nr key. recent Smart hard disk crash, replaced with exact same hitachi drive, same care extended warranty repairs covered of the Frys. Windows 7 Edition home premium w / service PAC 1 installed, drivers installed, except that now there is no volume of beats on screen graphic dial button, click the button on top button on the page does not call the beat of the application settings. Futhermore; the motion sensors of laser to activate the keyboard backlit keyboard do not work.  Are there drivers hp software to enable the missing features?

  Hello

  Download and install the following.

  HP OSD utility.

  Proximity sensor driver.

  Once completed, restart the laptop.

  Kind regards

  DP - K

• Help with the insert statement

  Hello
  
  I was wondering if someone could help write me a sql statement.
  
  Here is my table:
  

  CREATE TABLE "TEMP_INVOICE" 
     ("INVOICE" VARCHAR2(100 BYTE),
       "DATE_OF_DOCUMENT" DATE, 
       "DATE_OF_PAY_DAY" DATE, 
       "D" NUMBER, 
       "K" NUMBER
     );

  Here are the instructions for correct insertion. This time, I posted 2 examples with 2 numbers different otherwise.

  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (1000,to_date('01.02.2012','dd.mm.yyyy'),to_date('01.03.2012','dd.mm.yyyy'),5000,0);
   
  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (1000,to_date('01.04.2012','dd.mm.yyyy'),'','',1000);
   
  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (1000,to_date('01.05.2012','dd.mm.yyyy'),'','',3000);
   
  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (1000,to_date('01.06.2012','dd.mm.yyyy'),'','',1000);
  
  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (2000,to_date('01.07.2012','dd.mm.yyyy'),to_date('01.09.2012','dd.mm.yyyy'),8000,0);
   
  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (2000,to_date('01.10.2012','dd.mm.yyyy'),'','',5000);
   
  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (2000,to_date('01.11.2012','dd.mm.yyyy'),'','',2000);
   
  insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (2000,to_date('01.12.2012','dd.mm.yyyy'),'','',1000);

  I want to do is make an insert allows you to table another call is MADE:
  

  CREATE TABLE "INVOICE" 
     ("INVOICE" VARCHAR2(100 BYTE),
      "DATE_OF_DOCUMENT" DATE, 
       "DATE_OF_PAY_DAY" DATE,
       "DATE_OF_PAYMENT_REC" DATE,
       "VALUE" NUMBER,
       "VALUE_DEDUCT" NUMBER,
      "DATE_FROM" DATE,     
       "DATE_TO" DATE
       );

  Statements in the INVOICE table should be like this:
  
  
  ........ The Bill... date_of_document... date_of_pay_day... date_of_payment_rec... value... value_deduct... Date_from... Date_to
  1......     1000...............1.1.2012.................1.3.2012................NULL............................ 5000... NULL... 1.3.2012...1.4.2012
  2......     1000...............1.4.2012.................NULL..................... 1.4.2012...1000... 4000... 2.4.2012... 1.5.2012
  3......     1000...............1.5.2012.................NULL..................... 1.5.2012...3000... 1000... 2.5.2012... 1.6.2012
  4......     1000...............1.6.2012.................NULL..................... 1.6.2012...1000
  
  
  Can someone help me with the sql statement that would insert data from table to table Bill temp_invoice as in the example?
  
  Thank you!
  
  PS
  
  I would try to explain.
  (1) the first statement that is to be inserted is original imply that at which is different DATE_OF_PAY_DAY to NULL.
  To this inserted negative of the original imply, we must add date_from that is exatly the same date_of_pay_day and date_to which is exactly the same as the date of the first payment. Payment which came first!
  (2) we have now in the second insert statement. It will be the first payment of lease with date_of_document and date_pf_payment_rec, which is the same as date_fo_document. Value field will be populated with the amount of payment received and value_deduct field will be the value of the original imply - value of the first payment. Date is date_of_document + 1 and date_to is the date of the next payment.
  (3) Insert us the next installment. Date_od_payment_rec is the same as date_of_document... value is the amount of the second payment and value_deduct's previous value_deduct which was of 4000 - value of this second payment. date_from date_of_payment_rec + 1 and date_to is the date of the next payment
  
  So we continue this same pattern until we reached the final payment when we finish insert with the statement:
  Date of the document (date of the last payment received) and even for date_of_payment_rec and field value with the amount of the payment receieved. The rest (value_deduct, date_from, date_to) is null.
  
  I really hope you understand what I'm trying to do here.
  
  If you have any other questions please.
  
  Published by: user13071990 on November 22, 2012 04:16
  
  Published by: user13071990 on November 22, 2012 04:16

  Hello

  user13071990 wrote:
  ... Here are the instructions for correct insertion. This time, I posted 2 examples with 2 numbers different otherwise.

  Ok!
  Be sure to post the results you want new data.

  You probably need to add "PARTITION BY the Bill" to all analytical clauses in my solution:

  INSERT INTO invoice
  ( invoice, date_of_document, date_of_pay_day, date_of_payment_rec
  , value,   value_deduct,     date_from,           date_to
  )
  SELECT       invoice
  ,       date_of_document
  ,       date_of_pay_day
  ,       CASE
             WHEN  k > 0
             THEN  date_of_document
         END          AS date_of_payment_rec
  ,       NVL (d, k)     AS value
  ,       NVL2 ( date_of_pay_day
              , NULL
              , SUM (d) OVER ( PARTITION BY  invoice
                                        ORDER BY      date_of_document
                       )
              - SUM (k) OVER ( PARTITION BY  invoice
                                        ORDER BY      date_of_document
                       )
              )     AS value_deduct
  ,       NVL ( date_of_pay_day
             , date_of_document + 1
             )          AS date_from
  ,       LEAD (date_of_document) OVER ( PARTITION BY  invoice
                                          ORDER BY      date_of_document
                             )
                        AS date_to
  FROM       temp_invoice
  ;
  

  Because I'm not an English speaker nativ, that I just posted what it should look like after the insert is successful.

  OK, so you can't explain as you want, but you still need to explain.

  ... @Frank Kulash: you are very close, but still not quite what I'm looking for.

  Point out where my solution is the production of incorrect results, and explain (as you can) how to get good results in these places.

• need help with the Update statement

  Hello
  I received a question in a course and I tried my best to respond, and now my brain is giving. I would really appreciate help with the update statement. I don't mind if you do not validate a solution, a little nudge in the right direction would be really useful. I'll post that I got.
  
  THE QUESTION
  / * For these agents disabled on more than seven missions, change their date of deactivation of the first date of deactivation of all the agents that have been activated in the same year as the agent that you update currently.
  */
  
  I have it divided into parts, here is my select statement to agents disabled on more than 7 missions, which produces the deactivation_dates in the agents table that I want to update...

  SELECT
  s.deactivation_date
  FROM
  (
  SELECT
  a.deactivation_date,
  count(m.mission_id) as nomissions
  FROM
  agents a
  INNER JOIN
  missions_agents m
  on
  a.agent_id=m.agent_id
  GROUP BY
  a.deactivation_date
  ) s
  WHERE
  s.nomissions>7 AND s.deactivation_date IS NOT NULL

  .. .and the code for the first date of deactivation for each year of activation agent

  select 
  a2.deactivation_date
  from
  agents a2
  where a2.deactivation_date= 
  (
  select min(a.deactivation_date)
  from 
  agents a
  where to_number(to_char(a.activation_date,'YYYY'))=to_number(to_char(a2.activation_date,'YYYY'))
  )

  ..... I am not real to marry these two statements together in the Update statement. I can't extract each date of deactivation produced in the first select statement and their match against the first date of deactivation in the year they have been activated for the second select statement.
  
  Any help greatly appreciated... :))

  I began to wonder how things would :)

  user8695469 wrote:
  First of all why he chooses the date the earliest of all agents

  UPDATE  AGENTS_COPY AC /* (1) */
  SET     DEACTIVATION_DATE = (
  SELECT  MIN(AGS.DEACTIVATION_DATE)
  FROM    AGENTS_COPY  AGS
  ,       AGENTS_COPY AC /* (2) */
  WHERE   TRUNC(AGS.ACTIVATION_DATE,'YEAR') = TRUNC(AC.ACTIVATION_DATE,'YEAR') /* (3) */
  )
  

  He recovers as soon as the subquery has not been correctly set in the SET clause. It seems you are trying to update a correlated, but we are still having a conceptual shift. I have added a few comments to your code above and below will explain.

  (1): when you do a correlated update it is useful to the table alias that you did right here.

  (2): this table statement is not necessary and is the reason why the FIRST deactivation date is selected. The alias that you use (3) refers to THIS table, not the one defined in the update statement. Remove the line indicated by (2) in the FROM clause and a correlated update will happen.

  and secondly why is it to update each row, when I thought that I'm just the lines where the agents are disabled and missions > 7? Pointers on where I'm wrong would be very appreciated. (SQL = stupid query language!) :)

  user8695469 wrote: then why is it to update each row, when I thought that I'm just the lines where the agents are disabled and missions > 7? Pointers on where I'm wrong would be very appreciated. (SQL = stupid query language!) :)

  
  WHERE EXISTS
  (
  SELECT
  a.agent_id,
  count(m.mission_id)
  FROM
  agents a
  /* INNER JOIN AC ON AC.AGENT_ID = A.AGENT_ID */
  INNER JOIN
  missions_agents m
  ON
  a.agent_id=m.agent_id
  GROUP BY
  a.agent_id,
  a.deactivation_date
  HAVING
  count(m.mission_id)>7 AND a.deactivation_date IS NOT NULL
  )
  

  Once again this problem is similar to the question above that a correlation update doesn't work. Test existence of lines in an EXISTS subquery. Since your subquery is not related to the table that you are trying to update, it will be always return a line and, therefore, it returns true for EACH LINE in the AGENTS table. To limit the game to only agents > 7 missions results, you need to add a join condition that references the table in your update statement. I added one above (with comments) as a sample.

  I recommend you look over all material that you have associated with correlated subqueries, including documents that I posted above. This seems to be what you're having the problem more with. If you need me to explain the concept of correlated queries any better please let me know.

  Thank you!

• 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.

• can someone help with the following code plsql errors...

  Hello

  If anyone can help with the following code... to get a successful outing.

  create or replace package lib_01 as

  procedure lib_proc01 (p_user_id in numbers, p_user_name in varchar2);

  end lib_01;

  create or replace package body lib_01 as

  procedure lib_proc01 (p_user_id in numbers, p_user_name in varchar2) as

  number of v_user_id;

  v_user_name varchar2 (50);

  number of v_avl_books;

  number of v_avl_days;

  date of v_end_date;

  date of v_return_date;

  Start

  dbms_output.put_line ('Enter User Name');

  dbms_output.put_line (' username :'|| p_user_name);

  Select user_id, user_name in v_user_id v_user_name of user_registration where user_name = p_user_name;

  If v_user_name <>p_user_name then

  dbms_output.put_line (' username is not.) Please submit full name ');

  end if;

  If v_user_id is null or v_user_name is null then

  dbms_output.put_line ("' user not found");

  validate_userLogin;

  on the other

  validate_issuedbooks (p_issuecount);

  end if;

  If v_issuecount < v_avl_books then

  issuebooks;

  on the other

  Number of return of late_fee (p_mem_id, p_extradays, p_latefee_total);

  end if;

  If paid_flag = "Y" then

  issuebooks;

  on the other

  dbms_output.put_line ("' book may be issued due to its maximum reached late fees");

  end if;

  end lib_proc01;

  procedure validate_userLogin is

  procedure reg_proc is

  procedure user_validate (p_id_proof in varchar2, p_id_no out varchar2) is

  v_id_proof varchar2 (20);

  v_id_no varchar2 (20);

  Start

  Select user_name, id_proof, id_no, v_user_name, v_id_proof, v_id_no of user_registration where id_proof = p_id_proof;

  If v_id_proof = "Adhar_Card" then

  dbms_output.put_line ('user a valid proof of ID');

  dbms_output.put_line (' and the id no. :'|| is p_id_no).

  on the other

  dbms_output.put_line ('Invalid ID evidence.) Please submit valid proof of ID ');

  end if;

  exception

  When no_data_found then

  dbms_output.put_line ('No Data found');

  end user_validate;

  procedure member_validate (p_mem_id series)

  v_mem_flag char (1);

  curr_date date: = sysdate;

  date of v_mem_enddate;

  Start

  dbms_output.put_line('Mem_flag:'|| v_mem_flag);

  Select mem_flag in the v_mem_flag of user_login where user_id = v_user_id;

  If v_mem_flag = 'n' or v_mem_flag is null then

  dbms_output.put_line ('The User do not have membership');

  on the other

  Select mem_id in the v_mem_id of user_login where user_id = v_user_id;

  dbms_output.put_line ('the user has membership');

  v_mem_id: = p_mem_id;

  Select mem_enddate in the member_login v_mem_enddate where mem_id = v_mem_id;

  If v_mem_enddate < curr_date then

  dbms_output.put_line ('Membership has expired' | v_mem_id |' on ' | v_mem_enddate);

  on the other

  dbms_output.put_line ('User a validity again' | v_mem_enddate);

  end if;

  end if;

  exception

  When no_data_found then

  dbms_output.put_line ("' no data found");

  while others then

  dbms_output.put_line (' another error.) Please find");

  end member_validate;

  Start

  insert into user_registration values ('& first_name ',' & last_name', null, ' & user_type',)

  address_ty ("& bldg_no",

  '& bldg_name',

  '& Street',

  ' & city ",

  '& State',

  '& zip'

  ),

  user_phone ',' & user_mail ',' mem_idproof', ' & id_no');

  Dbms_output.put_line ('user is properly registered');

  exception

  When no_data_found then

  dbms_output.put_line ("' data not found");

  end reg_proc;

  Start

  Dbms_output.put_line (' enter ID or user name ');

  Dbms_output.put_line (' username: ' | p_user_name);

  If v_user_name is null then

  Dbms_output.put_line ('user not found');

  reg_proc;

  Insert user_login SELECT user_id_seq. NEXTVAL, user_name, NULL, mem_id_seq. NEXTVAL, user_type FROM user_registration WHERE user_name is lower (p_user_name);

  Dbms_output.put_line (' because the user wants to have the membership? ");

  Dbms_output.put_line ('If Yes, please pay dues");

  INSERT INTO member_login SELECT mem_id_seq. CURRVAL, SYSDATE, SYSDATE + avl_days, 500, 'Y' of user_login ul, bl book_loan WHERE ul.mem_type = bl.mem_type AND user_name = p_user_name;

  END IF;

  exception

  When no_data_found then

  dbms_output.put_line ("' no data found");

  When too_many_rows then

  dbms_output.put_line (' too many lines).

  END validate_userLogin;

  procedure validate_issuedbooks (p_issuecount series)

  number of v_issuecount;

  Start

  Select user_login u, bl book_loan, avl_days, avl_books in v_avl_days, v_avl_books where bl.mem_type = u.mem_type and user_id = p_user_id;

  SELECT count (case when end_date < end return_date then p_mem_id) as invalidcount in v_issuecount from book_count where mem_id = p_mem_id;

  v_issuecount: = p_issuecount;

  dbms_output.put_line (' no. books that the user contains the :'|| p_issuecount);

  end validate_issuedbooks;

  procedure issuebooks is

  procedure book_avl (p_avl_now_flag in p_avl_date Boolean, date) is

  v_avl_now_flag char (1);

  date of v_avl_date;

  procedure reader_bookissue is

  Start

  insert into values drive (p_user_id, v_book_id, sysdate, sysdate, null);

  insert into book_count values(p_mem_id,v_book_id,sysdate,sysdate,null);

  Update book_availability set issued_to is "Reader" where book_id = v_book_id;.

  end reader_bookissue;

  Start

  Select book_name, b.book_id avl_now_flag v_book_name, v_book_id, v_avl_now_flag of the book b, book_availability b where b.book_id = ba.book_id and ba.book_id = p_book_id;

  If v_avl_now_flag = "Y" then

  dbms_output.put_line ('the book is available for issuance' | v_book_id);

  on the other

  Select mem_type in the v_mem_type of user_login where user_id = (select user_id from book_availability where avl_now_flag = 'n' and book_id = p_book_id);

  If v_mem_type = "Reader" then

  reader_bookissue;

  dbms_output.put_line (' the book is with Reader.) Please try tomorrow.') ;

  on the other

  dbms_output.put_line ('the book is member');

  end if;

  Select avl_date in the book_availability v_avl_date where book_id = p_book_id;

  v_avl_date: = p_avl_date;

  dbms_output.put_line (' the available date is: ' | p_avl_date);

  end if;

  end book_avl;

  Start

  insert into book_count values(p_mem_id,p_book_id,sysdate,sysdate+v_avl_days,v_return_date);

  Update book_availability set book_id = p_book_id, avl_now_flag = 'n', avl_date is to_date (sysdate + v_avl_days,' dd-mm-yyyy ""), issued_to = v_mem_type, user_id = p_user_id where mem_id = p_mem_id;

  commit;

  dbms_output.put_line ("' the book published successfully");

  end issuebooks;

  Number of function return late_fee (p_mem_id in number, p_extradays series, p_latefee_total number) is

  number of v_extradays;

  number of v_latefee_total;

  number of v_latefee_per_book;

  number of v_latefee_per_day;

  number of v_book_count;

  Start

  Select trunc (sysdate) - v_end_date in v_extradays from book_received where mem_id = p_mem_id and book_id = p_book_id;

  p_extradays: = v_extradays;

  v_latefee_per_book: = v_latefee_per_day * v_extradays;

  v_latefee_total: = v_latefee_per_book * v_book_count;

  p_latefee_total: = v_latefee_total;

  dbms_output.put_line ('The total AMT for not returned books' | p_latefee_total);

  end late_fee;

  end lib_01;

  Hello

  I checked the first 10 lines after the beginning and I could count already several errors.

  Is it an exercise or a real code, you must provide?

  Kind regards.

  Alberto

• Need help with the API Explorer

  Hi all

  I am creating a workflow to automate certain tasks of P2V and I want to disconnect the NETWORK adapter prior to anyting on virtual machines. When everything is done, I want reconnect you this NIC I play with vCO for a few months now and I need to get help with the part of the script. I always managed to find a code but this time I did not find anything!

  So I need to script this part! I think I found a way to change the connection settings of the VMXNET3 NETWORK adapter with this part of the code:

  System.getModule("com.vmware.library.vc.vm.spec.config.device").getVirtualVmxnet3(backing,connectable,controllerKey,deviceInfo,key,unitNumber,addressType,macAddress,wakeOnLanEnabled)
  var connectset = new VcVirtualDeviceConnectInfo();
  connectset.connected = false;
  connectset.startConnected = false;
  

  Now, I need to find the way to set these parameters to a VM VMXNET3 adapter?

  How to off the virtual machine to these settings?

  Thanks for your help!

  If you are connected to a distributed switch, they canned for this com.vmware.library.vc.networking.connectVmNicNumberToVirtualDistributedPortgroup action.  If this isn't a vds connect you to, then you need to change then it will have to be slightly modified to use normal NIC instead of vds support.  You will also need to add these lines to the device configuration section:

  devicespec. Device.connectable = new VcVirtualDeviceConnectInfo();

  devicespec. Device.connectable.Connected = true;

  devicespec.device.connectable.startConnected = true;

  I copied this action and added these 3 lines to achieve what it looks like you are trying to do.  We don't really use standard switches in our environment.

  Paul

• Help with the query to select only one record from the result set in double

  Hello

  Please help with the query. Version of Oracle database we use is 10g R2.

  I have a vision that is duplicated IDS, but they are used across the different functions. See below examples of data. Please help me with a query to select only one record (based on ID regardless of the area) from the bottom of the result set of duplicate records. For what is the point of view is there unique records, given the combination of the fields ID, Org, DF, dry, Sub-Sec

  ID	Org	DF	Sec	Sub-Sec

  
  (163)CQCPDMCPDMHD(163)PCENGENGENG(163)CQASICASICIS8888TSTACTACTAC(163)TSHEHESW6789CQINFOINFOFOS6789PCSECSYSSECSYSINFO16789TSSECSYSSECSYSINFO29009PCBMSBMSBMS1

  My result set must eliminate the duplicate identifiers regardless of whoever we choose of the result set. (I mean without distinction Org, DF, s, Sub-s). My expected result set should be.

  ID	DSB

  
  DF
  SEC
  Sub-Sec
  (163)CQCPDMCPDMHD8888TSTACTACTAC6789CQINFOINFOFOS9009PCBMSBMSBMS1

  
  

  Thank you

  Orton
  

  Hello

  This sounds like a job for ROW_NUMBER:

  WITH got_r_num AS

  (

  SELECT id, DSB, df, s, sub_sec org

  ROW_NUMBER () OVER (PARTITION BY ID.

  ORDER BY org

  ) AS r_num

  OF view_x

  )

  SELECT id, DSB, df, sub_sec s,

  OF got_r_num

  WHERE r_num = 1

  ;

  He is a Top - N query example, where you choose the elements of N (N = 1 in this case) from the top of an ordered list.

  I hope that answers your question.
  If not, post a small example of data (CREATE TABLE and INSERT, only relevant columns instructions) to your sample data and the results desired from these data.  (I know that you said that you were a view selection.  Just for this thread, pretending it is a picture and post simple CREATE TABLE and INSERT statements to simulate your point of view).
  Point where the above query is to produce erroneous results, and explain, using specific examples, how you get the right results from data provided in these places.  (I didn't quite understand the explanation above.  I don't know why you want to

  ID ORG DF DRY SUB_SEC

  --      ---     --      ---     -------

  1234 CQ DPRK DPRK HD

  and is not

  1234 IS CQ ASIC, ASIC

  or

  TS 1234 IT IT SW

  or

  1234 CQ ASIC ASIC HD

  )
  If you change the query at all, post your modified version.
  Always say what version of Oracle you are using (for example, 11.2.0.2.0).

  See the FAQ forum: https://forums.oracle.com/message/9362002

• Making the ear of corn and need help with the ball.

  I do some corn on the COB for an illustration and I need help with the texture of the ball. I've been slowly making progress with gradient for kernels mesh, but I can't seem to recreate the look of the ball at all. I tried to recreate it in a rectangle by using the option in the menu object (1 row, 50 columns) gradient mesh and I'm trying with the fusion in object mode, but not lucky yet. Can someone help to put me on the right track to make the texture:

  

  

  

  I've been slowly making progress with gradient for kernels mesh, but I can't seem to recreate the look of the ball at all.

  Tank,

  You have published three images stylistically very different. The first is photographic and call probably (but not necessarily) for graduates of mesh. The other two are graphical treatments (and frankly, they're both rather flat; lack of depth).

  Illustration style extends the range of cartoonish in sketchy photo-realism and all the rest. The problem is you didn't show your own attempt so that anyone can have an idea of what you're trying to achieve the stylistic point of view.

  I just need to put in place so that the final step does not appear the whole box. The problem now is trying to make the style of the good brush to reproduce the effect...

  You seem to think you have to build a kind of linear construction and then find a way to reshape the shape of each part of the leaf. Yes, you pouvez approach it this way, but Illustrator users has often tend to be what aunt Molly would call "too clever by half."

  Not everything must be something semi intelligent auto or complex and tedious consruct involving brushes, envelopes, masks, etc, etc. Much can be accomplished by thinking that he just thanks to measure you draw directly economic paths and constructions, which take no more time (often less) and result in very tidy, simple files. Again, a lot depends on what you are trying to achieve the stylistic point of view. But here's an example that only took a few minutes to draw:

  

  

  

  

  

  If the above consists of:

  Three roads closed, 8 points each, with ordinary linear degrees

  Three mixtures of open path with three anchor points for each key path

  Six paths closed for shadows / highlights, with 19 points in total

  Mixtures being directly from the paths drawn comic forms, the spacing of the veins 'automatically' and intuitively follows the width from point of view of the worksheet.

  Rather than to build a boilerplate brush, colouring and the weight of each of the three main paths of the vein mixtures can be set individually at any time, simply directly by selecting the key path.

  JET

• Need help with the ANSI Join syntax

  Version: 11.1.0.7
  
  I have my select statement that returns 3000 lines and looks like
  

  select ..
  from tab1 a,tab2 b,tab3 c
  where a.c1=b.c1 and
  b.c2 = c.c2(+)
  and ...
  group by
  ..

  I want to convert it to ANSI SQL, because it must be able to Hibernate, and the developer says that Hibernate include only ANSI SQL. I tried something like
  

  select ..
  from tab1 a INNER JOIN tab2 b
  ON a.c1=b.c1 
  LEFT OUTER JOIN tab3 c
  ON b.c2=c.c2
  where ...
  group by
  ..

  I felt bad and it turned out to be the same. It returns no rows. Please help with the correct syntax.

  I'm not sure, sorry, because it's certainly the ANSI equivalent to the non-ANSI.

  Would you have examples of queries and data that you can reproduce the problem with, and that we could analyze?

  Published by: Seanmacgc on July 15, 2009 12:48

  If there is no Clause WHERE conditions in the original that are included in the ANSI version of the query in the WHERE Clause for the EXTERNAL table itself joined, then that could transform the JOIN JOIN internally, that is, all the filters on the EXTERNAL joined table should be included in the JOIN predicate - IT (b.c2 = c.2 AND c.c3 = 'X').

• What is the correct way to ask for help with the forum, rather than product, questions?

  I can't find the right way to ask a question about the forums themselves.

  PAGulley said

  I can't find the right part of the forum to ask questions about the forum itself and its features. I wonder what the right place and the way is to get help with the forum system itself. I can find the place to ask questions about specific Mozilla products very well.

  Look up where it says contributor tools and select Contributor Forums. Make sure that you scroll to the top or you'll get a bar with different links instead,

  The forum is https://support.mozilla.org/forums where you question would be better in the SUMO community discussions.

• Need help with the installation of an adapter of Palit GeForce 9500GT Super chart - 512 MB in a M2N68 (narrated

  Need help with the installation of an adapter of graphics Super Palit GeForce 9500GT - 512 MB - DDR2 SDRAM in a M2N68 motherboard (narra6). Should I disable the onboard graphics in the bios? When the card is installed, no VGA work outs and the PC does not start. Checked and recontroler implementation of the card in the PCI slot. PC is a desktop HP G5200uk PC. Windows 7 operating system.

  Hello

  The link below is a guige to install a video card in your Pc.  In particular, it seems that you will have to perhaps specify the location of the new card in the bios and save this change before you install the new card - see step 4 in the guide on the link below.  If your new card fits into the PCI Express x 16 slot, you will need to define PCI Express in the bios and save the changes.

  http://support.HP.com/us-en/document/c01700855

  Kind regards

  DP - K

• I need help with the program of Photos on my macbook pro

  I use a Macbook Pro with OS of Yosemite. I really need help with the Photo program. I never really got the hang of IPhoto and now that it's a new program, I'm really confused. Where can I go to learn this without waiting for the next workshop in a local store?

  Hi, I'm fighting to open same mine, making a new software update

• Help with the Powershell script to collect logs from all domain controllers

  I am writing a script to retrieve the last 5 days of application, security and log files from all domain controllers. The script runs, but fire the logs from the local server only. The variable $Computer has all of my DC so it's the fine mark. I guess it's a problem with my line ForEach-Object, but is not error. See the below script.

  $log = 'application '.
  $date = get-date-format MM-DD-YYYY
  $now = get-date
  $subtractDays = new-object System.TimeSpan 5,0,0,0,0
  $then = $Now.Subtract ($subtractDays)
  $Computers = get-ADDomainController-filter *.
  ForEach-Object - InputObject $Computers - process {Get-EventLog - LogName $log - after $then - before $now - EntryType error | select EventID, MachineName, Message, Source, TimeGenerated |} ConvertTo-html | {Out-file $env:TEMP\Applicationlog.htm}
  Invoke-Expression $env:TEMP\Applicationlog.htm

  Thank you

  Rich

  Hello

  To help with the repost the question script to the script Center Forum

  http://social.technet.Microsoft.com/forums/scriptcenter/en-us/home

• Need help with the launching track pack for forza code 4

  Bought new Forza 4 and the lancer Track Pack code does not work, how do I get a code that is generated in the form I've already paid for it. Rank of loads of numbers and sent 10 s of emails but cant seem to get help.
  
  This is the help I get when the cat to an Ambassador xbox on xbox.com
  
  Terry wrote:
  Need help with the launching track pack for forza code 4
  The Xbox Ambassador says:
  Location of Ambassador of the community...
  The Xbox Ambassador says:
  Location of Ambassador of the community...
  The Xbox Ambassador says:
  Your question will be answered by an Ambassador of the Xbox. You have been connected to the Ambassador as a user Xbox [3]
  The Xbox Ambassador says:
  Hello
  Terry wrote:
  Hello
  The Xbox Ambassador says:
  Hey
  Terry wrote:
  just to be on the phone to xbox live support and was told to come here
  The Xbox Ambassador says:
  ok\
  The Xbox Ambassador says:
  What is your problem?
  Terry wrote:
  I bought the 4 for forza ansd 360 new sealed Christmas...
  Terry wrote:
  has got 2 codes that accompanies the game but the pack track code does not work
  The Xbox Ambassador says:
  Wow good
  Terry wrote:
  whenever I put in the code it says code redeemed
  The Xbox Ambassador says:
  I think the code is used. You must return to the retailer
  Terry wrote:
  I tried to, but since I already opened the case they will not accept
  The Xbox Ambassador says:
  Oh. No,
  Terry wrote:
  the code had been used or defective as I am the only person who has touched the game once opened, tried to enter the code when it is open
  The Xbox Ambassador says:
  Maybe it was auto bought?
  Terry wrote:
  so, how do I get another code generated track Pack if defective?
  The Xbox Ambassador says:
  I do not know.
  Terry wrote:
  bought the game new, so I get the track pack
  The Xbox Ambassador says:
  Oh. It's bad.
  The Xbox Ambassador says:
  I think that if you Exchange 1 code it will buy it
  Terry wrote:
  car pack code worked, starter pack did not work
  The Xbox Ambassador says:
  Oh.
  The Xbox Ambassador says:
  It's a bad
  The Xbox Ambassador says:
  BTW you have an evolution of the tests?
  Terry wrote:
  Yes, I want to? but more anxious to get a code object generated for this pack
  The Xbox Ambassador says:
  Hey if I help can u give me this game too?
  Terry wrote:
  ?????????????????
  Terry wrote:
  So is it possible to get a code for that time?
  The Xbox Ambassador says:
  Hey
  The Xbox Ambassador says:
  Yes.
  The Xbox Ambassador says:
  you need to contact them
  The Xbox Ambassador says:
  and tell them that the code is used.
  Terry wrote:
  I was told to come here? where can I go to get the code?

  Hi Terryg76,

  ·         What version of the operating system is installed on the computer?

  I suggest you to contact the game manufacturer for more help and information.

• Need help with the blue screen issue "NAVEXI5. SYS, PAGE_FAULT_IN_NONPAGED_AREA ".

  Original title: need help with the blue screen issue
  My computer turns saying a blue screen: a problem has been detected and windows were shut down to prevent damage. The problem seems to be caused by the following file: NAVEXI5. SYS PAGE_FAULT_IN_NONPAGED_AREA he seems to have a different error whenever he turns to a blue screen. Can someone help me please.

  Hello
  

  1. Since when are you facing this problem?
  2. you remember to make changes to the system?
  3. do you get an error with this error code?

  I suggest to unplug external devices such as printer, scanner, etc. that are plugged into the system, and then restart the system and check if the problem persists.

  Method 1.
  I suggest you to do a check disk from the recovery console and check if the problem is resolved. Follow the steps mentioned below.
  a. start into the recovery console using the XP CD. Follow the steps mentioned in the article below.
  Description of the Windows XP Recovery Console for advanced users
  http://support.Microsoft.com/kb/314058
  b. perform a disk check.
  How to perform disk error checking in Windows XP
  http://support.Microsoft.com/kb/315265

  Method 2.
  I suggest you to start with the XP CD and then do a system restore. Follow the steps mentioned in the article below.
  How do I recover from a corrupted registry that prevents Windows XP startup
  http://support.Microsoft.com/kb/307545

  I hope this helps.