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• I bought the first elements 13 and 13 Photoshop elements according to a trail. I received 1 set of serial numbers to activate Photoshop and 2 sets for first. However, after you type in the first series of numbers for the first, there was no place to type

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• I have nikon d7200 and I the beidge does not open in the first. I'm trying to update and its said U43M1D207 error code

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• An error occurred during the opening of the first CC Pro 2014: first a debug event

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• Avoid Firefox 2 tabs opening on the first time

  Hello

  For internal use at my workplace, we use a custom, Firefox
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  Hello NiteSupport, please try to replace these two lines in your user.js file:

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  I use this query inside my builder6 (oracle10g) report, but it is untimely return of output.
  only when I give the start date of the report (: m_frm_date) as the opening date (op_date), the balance
  the report that is stored in the table op_bal, happens correctly, with the first line, the opening balance.
  later, when I try to run the same report giving other start dates, opening balance
  line was traded to the second row. Please refer to the screenshot of my reports, for the best idea.
  

  select op_date, TNO,OP_CODE,EI,withdrawal,deposit,
  sum(NVL(DEPOSIT,0)-NVL(WITHDRAWAL,0)) over (order by op_date,TNO) bal
  from
  (
  select op_date, NULL TNO,null OP_CODE,NULL EI,withdrawal,deposit
  from
  (
  select  :M_FRM_DATE op_date, sum(withdrawal) withdrawal, sum(deposit) deposit
  from
  (
  select :M_FRM_DATE op_date,sum(DECODE(EXPN_EI,'E',EXN_AMOUNT)) WITHDRAWAL,
  sum(DECODE(EXPN_EI,'I',EXN_AMOUNT)) DEPOSIT
  from EXPENSES_TXN, expense_master
  where exn_acnt_code = expn_code
  and exn_date < to_CHAR(:M_FRM_DATE,'dd/mm/yyyy')
  union all
  select op_date, null withdrawal, op_amount deposit
  from op_bal))
  union all
  SELECT
  EXN_DATE,
  EXN_NO,
  EXN_ACNT_CODE,
  EXPN_EI,
  DECODE(EXPN_EI,'E',EXN_AMOUNT) WITHDRAWAL,
  DECODE(EXPN_EI,'I',EXN_AMOUNT) DEPOSIT
  FROM EXPENSES_TXN, EXPENSE_MASTER
  WHERE EXN_ACNT_CODE = EXPN_CODE
  and EXN_DATE between to_CHAR(:M_FRM_DATE,'dd/mm/yyyy') and to_CHAR(:M_UPTO_DATE,'dd/mm/yyyy'))
  order by op_DATE,tno
  /
  this is the actual for which report has to come;
  SQL> select * from op_bal;
   
  OP_COD OP_NAME            OP_DATE       OP_AMOUNT
  ------ ------------------ --------- -------------
  OP0000 NATIONAL BANK      01-JAN-09      5000.000
   
  *Date No.2*
  SQL> SELECT
    2  EXN_DATE,
    3  EXN_NO,
    4  EXN_ACNT_CODE,
    5  EXPN_EI,
    6  DECODE(EXPN_EI,'E',EXN_AMOUNT) WITHDRAWAL,
    7  DECODE(EXPN_EI,'I',EXN_AMOUNT) DEPOSIT
    8  FROM EXPENSES_TXN, EXPENSE_MASTER
    9  WHERE EXN_ACNT_CODE = EXPN_CODE
   10  order by 1;
   
  EXN_DATE         EXN_NO EXN_AC E    WITHDRAWAL       DEPOSIT
  --------- ------------- ------ - ------------- -------------
  01-MAR-09         2.000 AC0002 E      2000.000
  10-MAR-09         7.000 AC0012 I                     500.000
  15-MAR-09         5.000 AC0007 E        15.000
  20-MAR-09         8.000 AC0012 I                     700.000
  31-MAR-09         6.000 AC0008 E        30.000
  01-APR-09         9.000 AC0013 I                     250.000
  07-APR-09         1.000 AC0001 E       200.000
  09-APR-09         4.000 AC0011 E        35.000
  09-APR-09         3.000 AC0003 E        50.000
   
  9 rows selected.

  http://S640.Photobucket.com/albums/uu123/fairoozxp/?action=view & Current = EXPRPT.jpg
  http://S640.Photobucket.com/albums/uu123/fairoozxp/?action=view & Current = EXPRPT1.jpg
  http://S640.Photobucket.com/albums/uu123/fairoozxp/?action=view & Current = EXPRPT2.jpg
  
  much appreciated, tyvm.

  Hello

  Is the problem that, when it is be a rank with exn_date =: m_frm_date, the line which represents the total front: m_frm_date sometimes appears after him?
  If Yes, then you must add something to the ORDEER TO ensure that the total line comes first.
  If NWT is NULL rfor only the total row, and then, as said to put, simply add 'NULLS FIRST' to "ORDER BY tno". Don't forget to do this as well in the analytical AGENDA BY:

  OVER (ORDER BY op_date, tno NULLS FIRST)     AS bal
  

  towards the beginning of your query and the result ORDER BY value at the end:

  ORDER BY  op_date,
               tno          NULLS FIRST;
  

  If reallly NWT can be null, you can create a new column (I'll call her sort_key) ust to distinguish the total line on the lines later. SELECT a literal 1 sort_key of ACE in the part of the UNION that created the total line, and then '2 AS sort_key' in the part of the UNION, who gets lines and after: m_frm_date:

  SELECT     op_date, tno, op_code, ei, withdrawal, deposit,
       SUM ( NVL (deposit, 0)
           - NVL (withdrawal, 0)
           ) OVER (ORDER BY op_date, sort_key, tno)     AS bal
  FROM
       (
       SELECT  TO_DATE (:m_frm_date, 'dd/mm/yyyy')        AS op_date,
            NULL                                  AS tno,
            NULL                            AS op_code,
            NULL                            AS ei,
            withdrawal,
            deposit,
            1                                        AS sort_key
       FROM
            (     -- Begin sub-query for expenses before :m_frm_date          SELECT  TO_DATE (:m_frm_date, 'dd/mm/yyyy')        AS op_date,
            SELECT     SUM (withdrawal)                        AS withdrawal,
                 SUM (deposit)                          AS deposit
            FROM
                 (
                 SELECT     SUM (DECODE (expn_ei, 'E', exn_amount))     AS withdrawal,
                      SUM (DECODE (expn_ei, 'I', exn_amount)) AS deposit
                 FROM     expenses_txn,
                      expense_master
                 WHERE     exn_acnt_code     = expn_code
                 AND     exn_date     < TO_DATE (:m_frm_date, 'dd/mm/yyyy')
                 UNION ALL
                 SELECT     NULL          AS withdrawal,
                      op_amount     AS deposit
                 FROM     op_bal
                 )
            )     -- End sub-query for expenses before :m_frm_date
       UNION ALL
       SELECT     exn_date,
            exn_no,
            exn_acnt_code,
            expn_ei,
            DECODE (expn_ei, 'E', exn_amount)     AS withdrawal,
            DECODE (expn_ei, 'I', exn_amount)     AS deposit,
            2                               AS sort_key
       FROM     expenses_txn,
            expense_master
       WHERE     exn_acnt_code     = expn_code
       AND     exn_date      BETWEEN  TO_DATE (:m_frm_date, 'dd/mm/yyyy')
                       AND       TO_DATE (:m_upto_date,'dd/mm/yyyy')
       )
  ORDER BY  op_date,
               sort_key,
               tno;
  

  Be sure to use strings to represent DATEs. If: m_frm_date is a string, it must always be used with TO_DATE and TO_CHAR ever.

  Never, send or even write, unformatted code.
  During the validation of code on this site, type the 6 characters
  {code}
  (small letters only, inside curly braces) before and after the code for formatting, to keep the spacing.

• After CTRL + N for the new window, bookmarks toolbar disappears in the new window

  When I have a completely, properly functioning window with tabs running with the bookmarks toolbar visible and then I use CTRL + N to open a new window, the 2nd window does not display the bookmarks toolbar.

  When I go to view > toolbars, toolbar bookmarks show a cheque. He is not here in the new window, but in the first window. Looks like a bug caused by CTRL + N?

  It is repeatable and it happened several times. I 12.0, but this has happened with other versions of Firefox as well.

  In safe mode, the toolbar was not visible but I checked "View Bookmarks ToolBar" right below the search window, and now when I run Firefox in normal mode, the behavior has stopped.

  I tried to open several new windows, with a lot of tabs in all first, and the bookmarks toolbar is now displayed when it is supposed to.

  Thanks for the suggestion. I guess that's now resolved?

• Cannot print photos he said Onenote open for the first time

  * Original title: printing images from a computer of windows 8

  OK im feeling really stupid and just frustrated now im trying to print a photo and it won't let me because it says I need to open a note for the first time first of all that I have someone please help me I really need to print this

  Hello Jordan,.

  I can understand how it can be frustrating when things does not work.

  This could occur if Onenote is defined as a default printer.

  1. What is the brand and model of the computer and the printer?
  2. did you of recent changes to the computer before this problem?
  3. what program you use to print photos?

  Allows you to change the default printer for you real printer then it should print correctly.

  Set or change your default printer
  http://Windows.Microsoft.com/en-us/Windows-8/set-change-your-default-printer

  Additional information:

  Print a photo
  http://Windows.Microsoft.com/en-us/Windows/print-picture#1TC=Windows-8
  
  Hope this helps, please answer with the State of the question for more
  assistance.

• Why my glow loses quality after dynamic link to the first?

  What it looks like in After Effects: http://image.prntscr.com/image/8fb4bf7a2b884ee98dd66813833241a4.png

  What it looks like at first after you import: http://image.prntscr.com/image/06d15c827c224b34a98f6f4b78308990.png

  I looks much worse and I can't use it.

  It is probably worth mentioning that I use natural light, I use red universe Giants 2.0: Edge Glow. Don't know if it makes too much difference, because I am fairly new to this.

  Any help is appreciated!

  

  First of all - they are different sizes which means that magnification in AE and Premiere Pro was different then the interpolation of pixels between the pixels of the AE based made CPU and the reading Mercury of first engine.

  Second, there may be a difference in the way that the effects expected in AE because you can work at AE to a different bit depth.

  If you really want to compare you need make a full resolution of AE and Pro using the SOUL (Adobe Media Encoder) instead of a comparison between the Cue to return / Output Module and the SOUL.

  It could also be from color management, but we don't know anything about the settings that you use.

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• Photos published in the catalog when LR is opened for the first time...

  Hello everyone...

  As you can see... I'm a first time user Macbook Pro and LR as well.

  When you open LR for the first time, apparently, that it has imported about 120 photos, in itself, without getting the "All Files" from the Mac folder.

  Any ideas how it happened, or maybe I have something 'turned on' in the preferences that this in itself... something that I don't want it to do of course.

  The thoughts and ideas are welcome.

  Thanks in advance,

  CJ

  sure...

  Here are the tutorials that you can refer to begin to import:

  How to transfer photos to a folder on the hard drive to Photoshop Lightroom

  How to transfer pictures from a camera or card reader to Photoshop Lightroom