Volume of the recording Line-in - mass distortion

Hi people, I was happy (and successfully) record vinyl records for months on my old pc, but now I have a new R500, but am unable to control the volume online. It's the same if I use the Line-in port (ie the microphone) or copy a cd - recorded sound is massively blown and distorted. I went to the usual audio controls, but nothing seems to be able to control. My system has a Conexant HD sound card and using Sound Forge Audio Studio 9.0. Clues would be welcome.

Greg

the thinkpad mic-in port is not suitable for music recording, you need a usb external sound card or card expresscard soundcard Creative etc.

Tags: ThinkPad Notebooks

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

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    I hope this helps.

    Rob - bicycle - Mark Twain said it is good.

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      3  EXN_NO,
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    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
     
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    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

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    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.
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    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:

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                 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
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                        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
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