The total production drops

Hello

Please take a look at the topology. G0/1 interface to increase the Total counter output Drop. FA0/1 of HQRouter has no meter error.

We changed the cable between the devices. Manually set us the speed and duplex (100, full).

any idea?

HQRouter configuration interface:

interface FastEthernet0/1

Description connection to switch fiber. TT

bandwidth 10000

IP 192.168.230.46 255.255.255.252

load-interval 30

full duplex

Speed 100

end

Disclaimer

The author of this announcement offers the information in this publication without compensation and with the understanding of the reader that there is no implicit or explicit adequacy or adaptation to any purpose. Information provided is for information purposes only and should not be interpreted as making the professional advice of any kind. Use information from this announcement is only at risk of the reader.

RESPONSIBILITY

Any author will be responsible for any damage that it (including, without limitation, damages for loss of use, data or profits) arising out of the use or inability to use the information in the view even if author has been advised of the possibility of such damages.

Poster

"What do you think?

What you describe is not surprising.  Increase the bandwidth of link for a concert often reduce or eliminate drops seen at 100 Mbps.

If you see my 1st post, I explicitly noted "operating at 100 Mbps... "and to this bandwidth, you could be helped by increasing the limit of queue waiting on the interface of the router showing drops.

If you see my 2nd post, I noted explicitly '... or more bandwidth for the same vendor. ", as another way possible to eliminate drops.

If you run your PC to 100 Mbps, instead of concert, you will probably see the drops reappear.  Conversely, if you use a router with interfaces capable of concert, you may also not see drops.  (NB: there is a difference between routers with interfaces in concert and those who can really support concert performance.)  I.e. to be sure to select a router beyond it offers concert interfaces.)

Tags: Cisco Network

Similar Questions

  • line of the total Group

    Hello

    Need to consolidate the same total a group product. In xml following the format type:


    PartNumber product price

    12345 Item1 10
    09876 Item2 20
    78964 Item3 30
    12345 Item1 25

    In rtf model want to display:


    PartNumber product price

    12345 35 item1
    09876 20 item2
    78964 30 item3

    How to use the group function to calculate the total product even. Please give me an idea.

    Thank you
    Yella...

    Edited by: user9530489 may 9, 2011 11:33

    Need to see your xml data structure. Paste here or send me your file rtf and xml to [email protected]

    Thank you
    BIPuser

  • How to get the total of the multiple products of cells

    I want to save my money on the balances of the hand for different days of the year and see if I can develop a trend and reduce my expenses. I can easily make a cell inside of my table that tells me how many I have a kind of money (20 of 5 cents, 9 $2, 3 50 $, etc.) for today (aid = Lookup), the day where I'm looking for my document. This can be used to show me a trend, however, if I want to do another column that keeps track of this total, so that I can use it as a reference to a line chart elsewhere.

    My problem is that when I want to many the last row of cells (filled with the types of currency) by their amounts (20, 9, 3), I have to do for each cell, and if I try to fill it, numbers changes the cells I want it multiply so that now the two amounts are multiplied, rather than the independent form and variable amount.

    My question is: which formula can be used to multiply each B1, C1, D1 etc. with the appropriate..., C2, B2 or B3 and C3... etc, so that I can fill and then also for other cells in column N.

    Hi Kasai,

    SUMPRODUCT is your friend here.

    The totals are in column N.

    N2 and filled down: = IF (COUNT(B2:M2)<>SUMPRODUCT($B$1:$M$1,$B2:$M2))

    The IF part removes the calculation of this row if no number has been involved in any of columns B to M.

    If everything has been entered, the IF condition returns FALSE and the calculation of SUMPRODUCT (in "BOLD") is done.

    I noticed that you included a piece of 20 cents in the list in the upper part, which has awakened my curiosity. Is this typo, or is it a country whose currency is denominated in "dollars" which is a coin circulating 20 cents worth?

    Kind regards

    Barry

  • Function to count the total number of data channels

    I know that I had stumbled on a tiara function that returns the number of data in all of my data channels.  I can't seem to find the thread where I had seen it.  I'm looking to replace a script a long time user with this simple function in my future coding.

    Thank you!

    Hi CrshTstr,

    I actually still use GlobUsedChn for that.  In more recent versions of DIAdem, you can use commads as GroupChnCount() or Data.Root.ChannelGroups (1). Channels.Count to return the number of channels in a particular group.  But regardless of which group the channels are in the GlobUsedChn variable always returns the total number of channels currently on the data portal.

    Brad Turpin

    Tiara Product Support Engineer
    National Instruments

  • The "64K limit for the total size of all the values in a registry key" rule - not more valid?

    http://support.Microsoft.com/kb/256986
    - more information -> Description of the register article, it is said:

    Note There is a 64K limit for the total size of all values of a key.

    I don't see that this rule can be valid any longer?

    In my Windows 7 SP1 x 64, I have at least 15 keys with values that add up to more than 65 535 bytes.
    In fact, I have more than 15 values (strings, binary and multiple channels) which, by themselves, have some sizes larger than 65 535 bytes.

    Here are a few examples.

    Native Instruments Kontakt 5 installation;
    [HKLM\SOFTWARE\Microsoft\Windows\CurrentVersion\Installer\UserData\S-1-5-18\Products\B354255567BB3E5479D39FE554E87D08\Features]
    -This key contains 91 string values, where 90 are under 250 bytes, but the last of them. "FE923650A" has a length of 67 401 bytes of data.

    Autodesk 3ds Max Design 2011 installation;
    [HKLM\SOFTWARE\Microsoft\Windows\CurrentVersion\Installer\UserData\S-1-5-18\Products\FFECC85A69B39040E99BEA59BF78957B\Features]
    -This key contains 14 values of string, ranging from 1 (the 'P' value) byte to 75 426 bytes (value "max7"), bringing the total size of 116 944 bytes.

    Installation of Windows 7 by default.
    [HKLM\SYSTEM\CurrentControlSet\Control\Session Manager\AppCompatCache]
    -This key contains a binary value of monkey 'AppCompatCache' that has a length of 259 768 bytes of data.

    Another installation of Windows 7 by default;
    [HKLM NT\CurrentVersion\Perflib\CurrentLanguage]
    -This key contains 2 channels multiple values: 'Meter' (87 950 bytes) and 'Help' (418 345 bytes), a total of 506 295 bytes for this key.

    Finally, once again Windows 7 installation by default.
    [HKCU\Software\Microsoft\Windows\CurrentVersion\Explorer\StartPage2]
    -This key contains 3 DWORD and 5 binary values with the value "ProgramsCache" being the most important of all with its 795 404 bytes
    either a sum of 807 639 bytes for this key.

    Hello

    Check this box:

    http://social.msdn.Microsoft.com/forums/en-us/windowsgeneraldevelopmentissues/thread/84944bfe-4bf5-47cd-93ac-4d09076fcd40

    This problem can also be published on MSDN Forum.

  • The activation server determined that the specified product key cannot be used.

    (windows 7 Professional) product key, I get from MSDN, through my college
    the key has been used first in my office and I've activated, it
    later, I formatted my desktop computer and install w7 in my laptop with the above product key
    so I find the product key will be impossible to activate windows

    Here are the details of the error:
    ---------------------------
    Error details
    ---------------------------
    The following information was found for this error:

    Code:

    0xC004C008

    Description:

    The activation server determined that the specified product key cannot be used.

    ---------------------------
    Ok
    ---------------------------

    pls help >
    THX in advance

    Hello

    Since you have already activated this product key, the server displays the key as being in use. Simply call the Activation Center and activate manually settle.

    1. press the Windows Logo key + R. This will bring up the run dialog box.

    2. in the Open: box, type slui 4 and press OK. This starts the manual activation wizard.

    3 select your country from the drop down and click Next.

    4. the wizard displays a toll-free telephone number. Leave the wizard open on the computer and call this phone number.

    You will receive a few saved options. Select the option to speak to a representative.

    The representative will manually activate this system for you.

    Let us know if you mhave more problems

    Ronnie Vernon MVP

  • Link to freeware to limit the total time used on a PC (not just at the moment where)-for real free, no demo

    HI everyone, I've seen several posts where people are asking for a free tool to limit the total time children are allowed on a PC by day.  I think that Windows 8 has this feature as part of its Parental controls, but I found this:
    http://www.romacocanada.ca/timeout/

    It is configured on a per-user basis, which means that you must log in as each individual and configure it.   A bit tedious, but you can customize it by kid I guess.

    It allows you to follow the total time per day and limit the time spent per session.  It will warn the user at a time you specify.  It also allows / the blocking program Web site, but I do not set up these features.

    I just installed it, so I can't guarantee how it works right now, so we'll see.

    Hello

    Thanks for sharing this valuable information. I suggest you to see the following links for parental control.

    What's new in Windows 8 family security
    http://msdn.Microsoft.com/en-us/library/Windows/desktop/jj155495 (v = vs. 85) .aspx

    Parental control
    http://Windows.Microsoft.com/en-us/Windows7/products/features/parental-controls

  • How to activate Windows on another PC with the old product key?

    How to get microsoft to transfer a Win8. After the failure of the original of the licence code to a new computer. I have discs that I bought that is only for a single user? The original computer had been classified up to Win10 before the failure.

    Hello

    Thank you for visiting Microsoft Community.

    According to the description, I understand that you do not want to activate your Windows using the same product key on another PC, once the original failed. I will certainly help you to question.

    I suggest you refer to the article get help activate Microsoft Windows from the link below and check if it helps:
    https://support.Microsoft.com/en-us/KB/950929

    * Select Windows 8.1 and Windows 8 in the menu drop-down

    Hope this information helps.

    Sincerely,
    Ankit Rajput

  • I'm getting ready to order to fill through Adobe Reader, I have a special price (if you buy a product cost $11 characters of the same product will cost $9 could help me please to this)

    I'm getting ready to order to fill through Adobe Reader, I have a special price (if you buy a product cost $11 characters of the same product will cost $9 could help me please to this)

    So let's say that the quantity field is called 'Quantity' and the total field is called 'Total '.

    You can use this code as the calculation for Total custom script:

    var quantity = Number(this.getField("Quantity").value);
    if (quantity<=1) event.value = quantity*11;
    else event.value = 11 + (quantity-1)*9;
    

    PS. I'm moving this question on the forum of PDF forms

  • How to avoid the total general of the classic report when the column break is installed in the Apex

    Hi all

    I develop application using Oracle Apex 4.2.0.

    I created the classic report Page.

    That I have summarized a column by selecting the check box check sum for the column.

    His shows the Grand Total.

    Then I chose the columns to break to the first column.

    His show the total groupwise and total as well as great as image below.

    dc.jpg

    My requirement is

    Need to hide total(Total:)) GroupWise or total general. I need to show any a total, not both.

    How to do this?

    Thank you

    Su.GI

    Su.GI wrote:

    Hi, thanks for your response.

    I use theme - productivity Application - issue 26

    -Standard model

    Report - report of Standart for classic report model.

    The above CSS code where I want to use in the page or report or model region.

    Specify a static region ID for the report area and put the following CSS rule in the CSS Inline property page:

    #static-region-id .uReportStandard tr:last-child td {
      display: none;
    }
    

    where static-region-id is the ID specified for the region.

  • In the previous Version drop-down box, there is no 9 Adobe

    I bought Adobe Acrobat Standard DC (English Windows) and is installed on the PC. When installing Adobe Acrobat found an existing version of Adobe Acrobat 9 Pro and was asked to remove it. I clicked Yes to remove it. Then I tried to open DC Standard Adobe and Adobe asked to sigh in for the first time. After that, a message popped up asking to provide a serial number of the previous version of Adobe. In the previous Version drop-down box there is no Adobe 9. The oldest version is Adobe Acrobat X.

    Question: Can I use the product I purchased? If Yes, how can I sign?

    Acrobat 9 is not an eligible upgrade for acrobat dc.

    That is to say, you bought incorrectly dc acrobat without owning a product calling, Plans and prices | Adobe Acrobat DC

    Return, cancel or change an Adobe order

    [moved from the download, installation, commissioning to Questions Installation & update Acrobat]

  • Count the number of drop-down list items based on the selection

    You will need to get an "account" (in the fields of totals at the bottom) of each of the values/items selected in the drop-down "ddClassification". My drop-down fields are labeled ' ddClassification.0, ddClassification.1... etc.

    Should a loop be involved? Been looking around for the answers but can't really find anything. The values in the drop-down list 'ddClassification' are 'Choose', 'Major', 'Minor', 'OBS', 'OFI '. If I could just get help on one of the "total" fields (for example perhaps the total large field) first then I could go from there. All THE HELP is APPRECIATED! Thank you!


    I have attached a screenshot and here is the link for the form: Dropbox - ASSESSMENT_NOTES.pdf
    Screenshot.png

    Yes, this requires a loop. Here's the Basic code structure, which you can use for the total key, for example:

    var total = 0;
    for (var i=0; i<=4; i++) {
        if (this.getField("ddClassification."+i).value==4) {
            total++;
        }
    }
    event.value = total;
    

    Place this code in the script to custom calculation of 'txtMajor '.

    Edit: Name of the field max adjusted from 5 to 4...

    Edit #2: Also adjusted the value of "Major" in the value of exports 4...

  • How to find the total size of the RMAN backup files?

    Hello

    env: Oracle 10 g 2, RHEL 64 bit

    My customer has a production database where rman backups are taken: level 0 backup every Sunday and level 1, Monday to Saturday.

    I have very limited access to this database of production because it is managed by a third party, and they don't give me my required info (don't know why). I don't have access to the rman repository. To connect to the database that I have to connect to a staging server, then connect to the database server. I have no access to Enterprise Manager. So in short, my access is limited. I want to collect information on the total size of the files of rman backup - both for level 1 to level 0 backups separately. I understand that this info can be retrieved from the rman repository. Is there a dictionary views/tables of data where I can get this info?

    Best regards

    Hello

    Have you tried to check forum this:https://forums.oracle.com/thread/1097939

    HTH

  • Missing images in the final product - please help!

    I use Adobe Premiere Pro CS4 to make a video trip to about 18 minutes long. This is my 11th video trip I did and the first time running on this particular problem.

    I have done editing and exported to my usual settings: H.264, 1080 p, VBR 2 Pass audio 320 bit, etc..

    The travel film is 90% video and photos at 10%. In the final product, everything works fine, including audio / music and title stills (above), but SOME shows photo images upward like a blank black screen. Even the video transitions to work, but their transition in a black screen and transitions smoothly into the next video.

    I exported now 5 times total, each time you export taking about 19 to 20 hours. Each time there are DIFFERENT images that are missing. Sometimes the image previously missing will appear in the next export, but the picture that appeared in the previous export is missing in the new. I don't understand why this is happening and I'm beyond frustrated. I'm not about to lose another day without my computer export failure.

    I'm guessing that this has nothing to do with the size of the image, but with the speed/performance of my computer 'old '. I am hoping that there is a way out of this because I spent ten days of working on this video...

    Please help if you know the solution to this problem - maybe I'd appreciate much all tracks!

    > guess that has nothing to do with the size of the image

    Maybe... but try to scaling of images to match your video before importing it

    Photo graduation for video http://forums.adobe.com/thread/450798 can help

    -HiRes images of DVD http://forums.adobe.com/thread/1187937?tstart=0

    -Body Crash http://forums.adobe.com/thread/879967

  • 10g - how to get the total overall totals

    I need to generate a report of sales of products and companies with 3 columns of running totals. The columns are the amounts of gross sales,
    the commissions earned and net premiums (gross sales - commissions earned). As each item in the purchase order, a record (transaction.transaction_id) is created and also
    inserted into the table transaction_link as FK (transaction_link.trans_settle_id). When transaction_link has all the elements necessary to complete the order, the seller receives
    his commission and totals to add to the report.
    screwdrivers
              gross premium     commission     net premium(gross - commission)
    philips               1000     300          700
    sears               500     200          300
                   ===     ===          ===
    screwdriver      ttl     1500     500          1000
    
    power drills
    dewalt               1000     300          700
    makita               600     200          400
                   ===     ===          ===
    power drill      ttl     1600     500          1100
    
    grand total          3100     1000          1100
    Here are the tables
    provider - prov_id (pk)
    PRODUCT_TYPE - prod_type_id (pk)
    transaction-transaction_id (pk), amount, dealer_commission
    transaction_link - trans_settle_id, trans_trade_id, trans_type


    I'm using the With clause, if I understand correctly it is very effective, but all the other tips are welcome:
    WITH getSettlementTransaction AS
      (SELECT transaction_id
      FROM transaction trans
      WHERE trans.trans_type_id = 9
      AND trans.PROV_ID         = 25
      AND trans.TRADE_DATE BETWEEN '1-SEP-05' AND TRUNC(SYSDATE)+1
      ),
      getWireTransaction AS
      (SELECT trans_trade_id,
        trans_settle_id,
        trans.prov_id,
        prov.prov_name,
        trans.amount,
        trans.dealer_commission,
        trans.prod_type,
        prod.product_type
      FROM transaction_link,
        transaction trans,
        provider prov,
        product_type prod
      WHERE trans_link_type_id = 3
      AND trans.transaction_id = transaction_link.trans_trade_id
      AND prov.PROV_ID         = trans.PROV_ID
      AND trans.prod_type      = prod.product_type_id
      AND trans.TRADE_DATE BETWEEN '1-SEP-05' AND TRUNC(SYSDATE)+1
      )
    SELECT prov_name,
      product_type,
      SUM(amount) gross_premium,
      SUM(dealer_commission) commission_earned ,
      SUM(amount) - SUM(dealer_commission)
    FROM getWireTransaction,
      getSettlementTransaction
    WHERE trans_settle_id = transaction_id
    GROUP BY prov_name,
      product_type;
    net premium of the gross premium commission (gross-commission)
    Philips 1000 700 300
    Sears 500 200 300

    But it doesn't give me the total for each vendor and does not include totals as I need.
    Any guidance would be appreciated. Thank you.

    Hello

    Achtung wrote:
    It's great! Is it possible to format?

    DEPTNO:10
              ENAME               SAL
          ---------------      ----------
    CLARK                 2450
    KING                  5000
    MILLER                1300
    Dept. Total         8750
    DEPTNO:20
    ADAMS                 1100
    FORD                  3000
    JONES                 2975
    SCOTT                 3000
    SMITH                  800
    Dept. Total        10875
    DEPTNO:30
    ALLEN                 1600
    BLAKE                 2850
    JAMES                  950
    MARTIN                1250
    TURNER                1500
    WARD                  1250
    Dept. Total         9400
    
    Grand Total        29025
    

    I don't know how to make a line like "DEPTNO:10" before the header. It was maybe just a typo.

    GROUP OF ROLLUP (or GROUP BY GROUPING SETS) will produce an great aggregate (such as 'Dept 9400 Total') line for each distinct value of the column rolled up. It looks like you want two of these lines: one at the beginning of each Department ("DEPTNO:30") and the other at the end ("min. Total 9400'). I don't know if you can get in a single subquery with GROUP BY. You can get it without a doubt with the UNION.

    WITH     union_results     AS
    (
    --     This branch of the UNION produces the header row for each department
    --     (and also the blank row before the grand total)
    --
         SELECT       deptno     AS raw_deptno
         ,       CASE
                   WHEN  GROUPING (deptno) = 0
                   THEN  'DEPTNO: ' || deptno
                END          AS display_deptno
         ,       NULL          AS ename
         ,       NULL          AS sal
         ,       1          AS group_num
         FROM       scott.emp
         GROUP BY  ROLLUP (deptno)
              --
         UNION ALL
              --
    --     This branch of the UNION produces the rows for each employee, and the "Total" rows
    --
         SELECT       deptno     AS raw_deptno
         ,       NULL          AS display_deptno
         ,       CASE
                   WHEN  GROUPING (deptno) = 1     THEN   '  Grand Total'
                   WHEN  GROUPING (ename)  = 1     THEN   '  Dept. Total'
                                             ELSE   ename
                END          AS ename
         ,       SUM (sal)     AS sal
         ,       CASE
                   WHEN  GROUPING (ename) = 0
                   THEN  2
                   ELSE  3
                END          AS group_num
         FROM       scott.emp
         GROUP BY  ROLLUP (deptno, ename)
    )
    SELECT       display_deptno     AS deptno
    ,       ename
    ,       sal
    --,       group_num
    FROM       union_results
    ORDER BY  raw_deptno
    ,       groUp_num
    ,       ename
    ;
    

    Results:

    DEPTNO       ENAME                  SAL
    ------------ --------------- ----------
    DEPTNO: 10
                 CLARK                 2450
                 KING                  5000
                 MILLER                1300
                   Dept. Total         8750
    DEPTNO: 20
                 ADAMS                 1100
                 FORD                  3000
                 JONES                 2975
                 SCOTT                 3000
                 SMITH                  800
                   Dept. Total        10875
    DEPTNO: 30
                 ALLEN                 1600
                 BLAKE                 2850
                 JAMES                  950
                 MARTIN                1250
                 TURNER                1500
                 WARD                  1250
                   Dept. Total         9400
    
                   Grand Total        29025
    

    The subquery is needed only to hide a part of the ORDER BY columns.
    You can comment the group_num column in the SELECT clause, to see how it works.

Maybe you are looking for