Abnormal or premature termination any of Lotus notes process could cause this error .
'An error was encountered while opening a window' when launching Notes.
Solution:
Close all Lotus Notes related background process using "Task Manager" or download and run this batch file, this script will close Lotus notes and its background process. Restarting the system could solve the problem easily.
You can run Mysql query directly from Bash shell or KSH shell using "-e or --execute" option of mysql command.
Examples:
1. This command will execute Mysql query "SELECT * FROM addressbook" directly from the shell prompt.
2. SHOW PROCESSLIST - List all Mysql process.
3. SHOW DATABASES - List all Mysql databases;
** You can use -s or --silent switch to print Mysql query results in tab separated format.
Command: mysql
Options:
-u or --user=name : Mysql User for login if not current user.
-p or --password[=name] : Mysql Password to use when connecting to server.
-e or --execute=name : Execute command and quit.
Syntax:
mysql -u username -p"password" -e "Mysql query"
Examples:
1. This command will execute Mysql query "SELECT * FROM addressbook" directly from the shell prompt.
mysql -u ebuggiuser -p"mypassword" -e "use usersdata; select * from addressbook"
2. SHOW PROCESSLIST - List all Mysql process.
mysql -u ebuggiuser -p"mypassword" -e "SHOW PROCESSLIST"
3. SHOW DATABASES - List all Mysql databases;
mysql -u ebuggiuser -p"mypassword" -e "SHOW DATABASES"
** You can use -s or --silent switch to print Mysql query results in tab separated format.
mysql -u ebuggiuser -p"mypassword" -e "use usersdata; select * from addressbook" -s
This is a simple trick to redirect all blog posts (page by page) to a new website or wordpress. First of all you need to extract all blog post URLS from your old blog and the new one. You can use Xenu to extract links. Use a spreadsheet to match all old blog post urls and the new one, i used excel to achive that.
How to redirect Blogger to a new domain or a new website using Meta tags?
Paste this condtion after <head> in Widget template -> Edit HTML. Change Old blog post page to the link of old blog post and change New blog post page to the link of new blog post.
Check this image (Add condition using Excel)
, copy all data from the Excel file and paste it in Notepad. Replace all "tab space" using Notepad's "Find and Replace" tool (Ctrl + H), then copy all rules to blogger as mentioned above.
Now your pages will be redirected to the new webpage or domain.
Add comments to this post if you have any quries .
How to redirect Blogger to a new domain or a new website using Meta tags?
Paste this condtion after <head> in Widget template -> Edit HTML. Change Old blog post page to the link of old blog post and change New blog post page to the link of new blog post.
<b:if cond='data:blog.url == "Old blog post page"'>
<meta expr:content='"0;url=New blog post page"' http-equiv='refresh'/>
</b:if>
Check this image (Add condition using Excel)
, copy all data from the Excel file and paste it in Notepad. Replace all "tab space" using Notepad's "Find and Replace" tool (Ctrl + H), then copy all rules to blogger as mentioned above.Now your pages will be redirected to the new webpage or domain.
Add comments to this post if you have any quries .
Google talk is using these address and ports metioned below to connect and authenticate chat sessions.
Google talk ports: 5222,5223,5060,8000
Site Address: google.com and chatenabled.mail.google.com
Our aim is to block Google talk session, at the same time he should be able to use gmail. How to do that ?
ACL (Access Control List) to block Google talk.
I have created an acl named "chat_block", and saved all urls (google talk URLs and ports) in this file "googletalk.txt" .
Copy and paste this rule below this line.
Chat block rule.
Copy paste these line to googletalk.txt
Save and restart squid service
Google talk ports: 5222,5223,5060,8000
Site Address: google.com and chatenabled.mail.google.com
Our aim is to block Google talk session, at the same time he should be able to use gmail. How to do that ?
ACL (Access Control List) to block Google talk.
I have created an acl named "chat_block", and saved all urls (google talk URLs and ports) in this file "googletalk.txt" .
Copy and paste this rule below this line.
acl CONNECT method CONNECT
Chat block rule.
acl chat_block url_regex -i 'googletalk.txt'
http_access deny chat_block
Copy paste these line to googletalk.txt
.google.com:5222
.google.com:8000
.google.com:5060
.google.com:5223
.talk.google.com
.googletalk.
chatenabled.mail.google.com
Save and restart squid service
We have moved to a new site named www.ebugg-i.com. I hope this will make it easier to find and organize information.
Blog: tech.ebugg-i.com
Thanks
Vidhu.
Blog: tech.ebugg-i.com
Thanks
Vidhu.
Trojan Backdoor.Warbot opens a back door on the infected computer. It may download and execue more malicious files from remote sites.
This trojan may cause distributed denial of service attacks(ddos), TCP, UDP, and HTTP attacks. The trojan also may try to visit malicious URLs.
It infects these operating systems : Windows 2000, Windows Me, Windows NT, Windows Server 2003, Windows Vista, Windows XP .
How to remove trojan Backdoor.Warbot ?
1. Perform standard procedure for Virus removal.
** Standard procedure for Virus removal
2. Remove this registry entries
** How to edit windows registry ?
Related:
This trojan may cause distributed denial of service attacks(ddos), TCP, UDP, and HTTP attacks. The trojan also may try to visit malicious URLs.
It infects these operating systems : Windows 2000, Windows Me, Windows NT, Windows Server 2003, Windows Vista, Windows XP .
How to remove trojan Backdoor.Warbot ?
1. Perform standard procedure for Virus removal.
** Standard procedure for Virus removal
2. Remove this registry entries
** How to edit windows registry ?
HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Run\"Windows Media Center" = "%Windir%\smss.exe"3. Remove these files if exist in the system
"c:\Windows\smss.exe"
Related:
Virus removal tools
- Download Norton AntiVirus 2010 Trial
- Download AVG Anti-Virus Free Edition 9.0
- Top 10 Antivirus 2010 For Home Computers
- Download Microsoft's Free Anti Virus Software
- Download Kaspersky Anti-virus 2009 - Free 30 days trial
- Free Mobile Antivirus Softwares
- Antivirus from Microsoft. And its free!
- Remove Autorun.inf and Antivirus 2008 using ESET NOD32 Antivirus
- Vipre: Antivirus, Antispyware, Anti-Rootkit - Free Trial Download
- Panda's Antivirus, Firewall and Internet Security With 3 Months Free Service
PC Tool’s Spyware doctor is one of the best and most used anti-spyware software. It helps to detect, block and remove Spyware, Adware, Spyware Trojans, Spyware virus, Keyloggers, Identity Theft, Hijackers, Tracking Threats, Rogue Anti-Spyware, Unwanted Software, Tracking cookies, Phishing, Popup and malicious Websites. Frequent updating feature in Spyware doctor which helps you to block and remove new threats. Unlike other anti-spyware software it’s advanced IntelliGuard technology will not prompt or alerts each and every time when the user installs an application, it will only alert if the installing application is a spyware. 
Spyware Doctor does not have an antivirus engine so it will not give protection against threats like viruses, worms, Trojans etc. Optional plug-ins are available for Spyware Doctor including Site Guard, Email Guard and Behavior Guard. The trial offers time unlimited real-time protection against spyware, but does not remove threats detected during on-demand scans, updates may also differ to those supplied to registered users.
Operating System: Microsoft Windows 7 (32bit, 64bit), Windows Vista SP1+ (32bit, 64bit), Windows XP SP2+ (32bit)
Download Spyware Doctor 2010 for Windows
Operating System: Microsoft Windows 7 (32bit, 64bit), Windows Vista SP1+ (32bit, 64bit), Windows XP SP2+ (32bit)
Download Spyware Doctor 2010 for Windows
In OpenOffice Calc you have to define a print range if you want to print a selection, but in Microsoft Excel you can just select the range of data then click print and from the Print dialogue box click selection and press print.
Go to Format mens then click Print Ranges and select Edit from sub menu.
Now Edit Print Ranges dialogue box is open, Click the Shrink button under Print ranges.
Now select the range of data you want to print.
Click the “Shrink” button once again.
Then click the OK button. Now the print range has been defined.
Now you can directly print the selected data or you can check the print range selection through Print Preview as shown below.
Print Preview.
Go to Format mens then click Print Ranges and select Edit from sub menu.
Now Edit Print Ranges dialogue box is open, Click the Shrink button under Print ranges.
Now select the range of data you want to print.
Click the “Shrink” button once again.
Then click the OK button. Now the print range has been defined.
Now you can directly print the selected data or you can check the print range selection through Print Preview as shown below.
Print Preview.
Use transaction code XK05 to centrally block or unblock all financial or purchasing transaction (or both) of a vendor .
To block the posting of all Financial accounting and Material management we can use this option. If Posting block is enabled you cannot post any open items.
b). Purchasing block
Purchasing block is used to block all procurement or purhcasing transactions like creating a new purchase order.
How to block a vendor in SAP ?
Go to XK05
Enter the Vendor account number
Enter the Company code and Purchase organization and press enter.
In the second screen select one of these options or both (as per your requirement).
Posting Block
[ ] All company codes
Purchasing block
[ ] All purchasing organization
Select the reasons why vendor is blocked in SAP
Block for quality reason
These are the blocking options available in SAP, select one of these options .
Now press Save button, now the vendor is blocked in SAP.
How to unblock a Vendor ?
Go to XK05
Enter the Vendor account number
Enter the Company code and Purchase organization and press enter.
In the second screen remove the tick marks from "Posting block" or "Purchasing block" if exist and also remove the "Block reason" and save .
Sap Transaction code to block vendor for purchasing or posting: XK05a). Posting block
To block the posting of all Financial accounting and Material management we can use this option. If Posting block is enabled you cannot post any open items.
b). Purchasing block
Purchasing block is used to block all procurement or purhcasing transactions like creating a new purchase order.
How to block a vendor in SAP ?
Go to XK05
Enter the Vendor account number
Enter the Company code and Purchase organization and press enter.
In the second screen select one of these options or both (as per your requirement).
Posting Block
[ ] All company codes
Purchasing block
[ ] All purchasing organization
Select the reasons why vendor is blocked in SAP
Block for quality reason
These are the blocking options available in SAP, select one of these options .
01 Block purchase order
02 Block quot. request and purchase order
03 Block quot. req., order, goods receipt
04 Block source determination
99 Total block
Now press Save button, now the vendor is blocked in SAP.
How to unblock a Vendor ?
Go to XK05
Enter the Vendor account number
Enter the Company code and Purchase organization and press enter.
In the second screen remove the tick marks from "Posting block" or "Purchasing block" if exist and also remove the "Block reason" and save .
Vendor Discount Conditions are maintained to add discounts automatically when creating new purchase orders.
Transactions:
MEK1 - To create a new vendor Conditions(Purchase)
MEK2 - To change vendor Conditions(Purchase)
MEK3 - To Display Conditions(Purchase)
Creating a New Vendor Condition
To create a vendor condition go to MEK1 and select the "Condition type" . press F4 to list all condition types.
Few of them are given below .
Example :
Creating Vendor discount condition
Select RL01 Vendor Discount% from condition type and press "Enter".
Then you will be asked to select the Key Combination ... Just select "Vendor" from those options and press Enter .
"Create vendor discount % condition (RL01): Fast Entry" window opens..
Enter your Purchase Organization then enter the Vendor account number and the amount .. then fill the Valid from and Valid to field and click Save button. A new condition is now created for that vendor. From now onwards this vendor discount condition will be automatically assign to all Purchase orders created for this vendor.
Editing a Vendor condition
Using transaction MEK2 you can edit Vendor discount condition.
Go to MEK2, then select the condition type (for eg: CUAS - Customs exemption %) and press enter , then select the key combination from the list , press enter.
Now you will get a screen to fill these details.
Purchase organization, Vendor, Valid On.
Just enter the Purchase Organization, Vendor number and press the Execute button. Now you will get this screen
Here you can edit the vendor condition .
To delete a vendor condition , just select the condition line and press the delete button
shown at the bottom of the screen and then click the Save button.
Transactions:
MEK1 - To create a new vendor Conditions(Purchase)
MEK2 - To change vendor Conditions(Purchase)
MEK3 - To Display Conditions(Purchase)
Creating a New Vendor Condition
To create a vendor condition go to MEK1 and select the "Condition type" . press F4 to list all condition types.
The condition type indicates, for example, whether, during pricing, the system applies a price, a discount, a surcharge, or other pricing elements, such as freight costs and sales taxes. For each of these pricing elements, there is a condition type defined in the system.
Few of them are given below .
CU00 Gross price cust.sim
CUAC Antidumping cus.qty
CUAD Anti-dumping cust %
CUAE Antidumping cust.wt
CUAS Customs exemption %
CUDC 3rd country cust qty
CUDE 3rd country weight
CUDL 3rd country cust %
CUFR Freight qty customs
CUIN Insurance customs
CUP1 Preference qty cust
CUP2 Preference wt cust.
CUPC Cust phys creat. qty
CUPE Cust. pharm. prd %
CUPF Cust. ph. prod. wgt
CUPZ Cust. preference %
CURB Absolute disc. cust.
CUZ1 Customs max. quant.
CUZ2 Customs max. wgt
CUZC Customs alloc. qty
CUZE Customs alloc. wgt
CUZK Customs alloc. &
CUZP Customs max. %
GAU2 Actual Price of Gold
GD01 GTM Disc/Surch MM(%)
GD02 GTM Disc/Surch MM(W)
GD03 GTM Disc/Surch MM(M)
GE01 GTM AC Mat/Cre MM(%)
GE02 GTM AC GL/Cre MM (%)
GE03 GTM AC Mat/Cred (M)
GE04 GTM AC HB/Cred (M)
GE05 GTM AC Mat/Cred Fix
GE06 GTM AC HB/Cred Fix
Example :
Creating Vendor discount condition
Select RL01 Vendor Discount% from condition type and press "Enter".
Then you will be asked to select the Key Combination ... Just select "Vendor" from those options and press Enter .
"Create vendor discount % condition (RL01): Fast Entry" window opens..
Enter your Purchase Organization then enter the Vendor account number and the amount .. then fill the Valid from and Valid to field and click Save button. A new condition is now created for that vendor. From now onwards this vendor discount condition will be automatically assign to all Purchase orders created for this vendor.
Editing a Vendor condition
Using transaction MEK2 you can edit Vendor discount condition.
Go to MEK2, then select the condition type (for eg: CUAS - Customs exemption %) and press enter , then select the key combination from the list , press enter.
Now you will get a screen to fill these details.
Purchase organization, Vendor, Valid On.
Just enter the Purchase Organization, Vendor number and press the Execute button. Now you will get this screen
Here you can edit the vendor condition .
To delete a vendor condition , just select the condition line and press the delete button
shown at the bottom of the screen and then click the Save button.
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