File System Sample Clauses

File System. .1 4 sided railing system to accept letter and legal filing size in all directions;
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File System. Getting to know some security details regarding the file system will help create a more secure protection solution. Senselock ELsupports the ―directory-file‖ structure. The internal storage space of Senselock ELis managed by directory. Given below are some key features of Senselock ELdirectories: ♦ There is one and only one root directory, below which there are sub-directories, but the maximum levels of directory are three; ♦ To create a directory, the space occupied by the directory shall be specified. Once the directory is created, the size of it is unchangeable. The root directory takes up all the storage space of the hardware. ♦ The root directory can be deleted. When the root directory is deleted, all the contents in the directory, such as sub-directories and files will be deleted as well. ♦ Any directory‘s parent, sibling and child directory must not share the same directory ID. ♦ The sub-directory can only be cleared, but not deleted directly. Clearing the sub-directory will delete all the contents in the directory, such as sub-directories, files, etc. After the sub-directory is cleared, its developer level PIN and user level PIN will be restored to default values. To wipe out the sub-directories to release all seized space, it is necessary to clear/delete their upper-level directory. ♦ Net dongle only has root directory. In SenseLock EL, there are usually three kinds of files: executable files, data files and key files, none of which can be read directly from the hardware. Files can be created and modified after the developer PIN is authenticated. ♦ Executable file The executable file is a kind of file format that can be loaded and run on the internal operating system of SenseLock EL. The ported codes will be compiled into executable files in the middle of software protection. There are two kinds of executable files: VM executable file (also known as general executable file) and XA executable file, corresponding to two different running modes. For the detailed description of the running mode, please refer to Chapter 4 ―Developing Senselock ELCodes‖. XA executable files are supported only by Senselock EL whose hardware version is 2.3 or above. They surpass VM executable files in running efficiency, but they show poorer versatility in SenseLock EL. By running the tool software available in the product package, you can get the hardware version number of SenseLock EL. An executable file can operate other files in the same directory through the system f...
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File System. File Menu - Introduction and Options Under the File menu, there are options to start a new label, open an existing label, open a database table, save, save as, quick preview, full preview, print, manage print jobs, and close. Files can be pinned to the recent documents board. This also is where one can exit out of the program. Above the File menu is a drop down which is used to minimize the ribbon for even greater work space. In the upper right corner of the software are options to minimize the program, release the program from full window view, and to close out the program. File Menu - New Selecting “File” and “New” will launch a dialogue box to the right that has two options. The first is to create a new label, and the second is to create a new data table. Selecting “File”- “New” will start the label design wizard. This will be described in more detail in the “Creating a New Label” section. A user can have several labels and tables open in the program at once. This allows flexibility to have many jobs open and to print from those jobs without having to close each label and reopen. Select “File” and “New” to create new label designs. Open multiple labels as needed. NOTE: At least one Label and Data Table must be open in order to print serial numbers or variable data labels. Select “File” and “New” and the “M-Boss Designer” to launch the M-Boss Designer (further explained in the Advanced Functions area of this manual).
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Related to File System

  • Traditional Medicine Cooperation 1. The aims of Traditional Medicine cooperation will be: (a) to build on existing agreements or arrangements already in place for Traditional Medicine cooperation; and (b) to promote information exchanges on Traditional Medicine between the Parties. 2. In pursuit of the objectives in Article 149 (Objectives), the Parties will encourage and facilitate, as appropriate, the following activities, including, but not limited to: (a) encouraging dialogue on Traditional Medicine policies and promotion of respective Traditional Medicine; (b) raising awareness of active effects of Traditional Medicine; (c) encouraging exchange of experience in conservation and restoration of Traditional Medicine; (d) encouraging exchange of experience on management, research and development for Traditional Medicine; (e) encouraging cooperation in the Traditional Medicine education field, mainly through training programs and means of communication; (f) having a consultation mechanism between the Parties' Traditional Medicine authorities; (g) encouraging cooperation in Traditional Medicine therapeutic services and products manufacturing; and (h) encouraging cooperation in research in the fields of Traditional Medicine in order to contribute in efficacy and safety assessments of natural resources and products used in health care.

  • ELECTRONIC WORKFLOW SYSTEM OGS reserves the right to incorporate an electronic workflow system that may include elements of the Authorized User RFQ process. OGS reserves the right to post Authorized User Contract usage of Centralized Contracts. TRAVEL, MEALS AND LODGING - LOT 4 – IMPLEMENTATION ONLY For Lot 4 only, when provided for in the RFQ and resultant Authorized User Agreement, the Authorized Users may reimburse travel expenses. All rules and regulations associated with this travel can be found at xxxx://xxx.xxxxx.xx.xx/agencies/travel/travel.htm. In no case will any travel reimbursement be charged that exceeds these rates. All travel will be paid only as specified within the Authorized User Agreement and must be billed with the associated services on the same Invoice with receipts attached. The Contractor shall receive prior approval from the Authorized User for any travel that occurs during the term of an Authorized User Agreement. Parking fees and/or parking tickets shall not be paid by an Authorized User. Unless otherwise specified in writing by the Authorized User, a vehicle will not be provided by Authorized User to the Contractor for travel. Therefore, the Contractor will be responsible for ensuring that the Contractor has access to an appropriate vehicle (e.g., personal vehicle or rental vehicle) or common carrier with which to carry out any necessary travel. For the Contractor to obtain reimbursement for the use of a rental vehicle, such use must be justified as the most cost- effective mode of transportation under the circumstances (including consideration of the most effective use of time). The Contractor is responsible for keeping adequate records to substantiate any claims for travel reimbursement. All services provided under the resultant Authorized User Agreement must be performed within CONUS. PERFORMANCE AND BID BONDS There are no BONDS for this Contract. However, an Authorized User may require in an RFQ a performance, payment or Bid bond, or negotiable irrevocable letter of credit or other form of security for the faithful performance for the resultant Authorized User Agreement. CONTRACTOR REQUIREMENTS AND PROCEDURES FOR PARTICIPATION BY NEW YORK STATE CERTIFIED MINORITY- AND WOMEN-OWNED BUSINESS ENTERPRISES AND EQUAL EMPLOYMENT OPPORTUNITIES FOR MINORITY GROUP MEMBERS AND WOMEN I. New York State Law Pursuant to New York State Executive Law Article 15-A and Parts 140-145 of Title 5 of the New York Codes, Rules and Regulations (“NYCRR”), the New York State Office of General Services (“OGS”) is required to promote opportunities for the maximum feasible participation of New York State-certified Minority- and Women-owned Business Enterprises (“MWBEs”) and the employment of minority group members and women in the performance of OGS contracts.

  • Supported Wage System 23.1 This clause defines the conditions which will apply to employees who because of the effects of a disability are eligible for a supported wage under the terms of this agreement/award. In the context of this clause, the following definitions will apply:

  • WASHINGTON’S ELECTRONIC BUSINESS SOLUTION (WEBS). Contractor represents and warrants that it is registered in Washington’s Electronic Business Solution (WEBS), Washington’s contract registration system and that, all of its information therein is current and accurate and that throughout the term of this Master Contract, Contractor shall maintain an accurate profile in WEBS.

  • EDI - Electronic Data Interchange The exchange of business data in a standardized format between business computer systems.

  • Electronic Data Interchange If both Parties elect to facilitate business activities hereunder by electronically sending and receiving data in agreed formats (also referred to as Electronic Data Interchange or “EDI”) in substitution for conventional paper-based documents, the terms and conditions of this Agreement shall apply to such EDI activities.

  • COVID-19 Protocols Contractor will abide by all applicable COVID-19 protocols set forth in the District’s Reopening and COVID-19 Mitigation Plan and the safety guidelines for COVID-19 prevention established by the California Department of Public Health and the Ventura County Department of Public Health.

  • COMPUTER GRAPHICS FILES The Engineer agrees to comply with Attachment G, Computer Graphics Files for Document and Information Exchange, if determined by the State to be applicable to this contract.

  • Utilities and Appliances (1) The owner must provide all utilities needed to comply with the HQS.

  • Electronic Data Interchange (EDI This standard establishes the data contents of the Invoice Transaction Set (810) for use within the context of an EDI environment. This transaction set can be used for invoicing via the AN for catalog and non-catalog goods and services.

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