Problem is, after the latest software update, the. It also has an attached USB card reader, which remains connected to the tablets 2nd USB input port 24/7 (this tablet has two USB ports one for charging, one for USB).
How to add ESXi Hosts to vCenter using PowerShell A nice script to help you add ESXi hosts to vC using a script.
Viewable OCR layer for proofing OCR text from scanned pages.
Perform OCR (Optical Character Recognition) on scanned documents.Scan directly from Image Capture or TWAIN scanners.Search and redact text search and replace text.Redact or erase text, including OCR text.Fill out interactive PDF forms and sign them.Correct text in original PDF with editable text blocks.Even correct text and edit graphics! Features To set up advanced notes for vendors, go to Accounts payable > Setup > Advanced notes > Vendors advanced notes setup.PDFpen allows users to easily edit PDF’s.On the Lines tab, you can define notes for all items or individual items. On the Header tab, you can define notes for all customers, individual customers, or customer groups. Select the appropriate check boxes to turn on notes for the various available documents. In the upper part of the Advanced notes setup page, you can set up the applicability of the advanced notes. To enter the note text in other languages, select Translations. In the lower part of the page, you can enter the note text in the user's default language. To enter the text of advanced notes for customers and set up the applicability of the notes, go to Accounts receivable > Setup > Advanced notes > Customers advanced notes setup.Set up advanced notes for customers and vendors On the General FastTab, in the Administration section, assign the references for the required products to the new groups.After you create the groups for products, go to Product information management > Products > Released products.Go to Product information management > Setup > Advanced notes > Products advanced notes groups.Set up advanced notes groups for products On the Purchase orders defaults FastTab, in the Advanced notes section, assign the references for the required vendors to the new groups.After you create the groups for vendors, go to Accounts payable > Vendors > All vendors.Go to Accounts payable > Setup > Advanced notes > Vendors advanced notes groups.On the Sales orders defaults FastTab, in the Advanced notes section, assign the references for the required customers to the new groups.