How can I make the E7 to produce dial-tones when c...

Of course, I can hear the DTMF dial tones when I dial the number from the touch screen.
But, I need the E7 to send dial tones when I call a contact (hence I don't dial from the touch screen). I need that because I'm using a calling card which needs the dial tones to be sent.
It works like this:
In the contact details I enter a long number, with pauses, like:
18001231234p09876543p011392109876
where the 1st numer calls the calling-card number, the 2nd is the pin, the 3rd is the international number I'm calling.
Of corse, when I call that long number (which is a contact) the carrier needs to "hear" the dial tones.
Hence, the question in the subject line.
P.S. If there is a better way to use calling cards, pls let me know.

I think I was wrong. After trial and re-trials I see the E7 actually sends out the dial tones.
Well, I don't know why it did not work at first. Now it's ok.

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    cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_issue,0));
    cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec,0));
    cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec_iner,0));
    small_syb_qty_ADJ := -1 * NVL(small_syb_qty_ADJ,0);
    cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_ADJ,0));
    -- srw.message(2000,'cl_small_qty'||cl_small_qty); srw.message(2000,'cl_small_qty'||cl_small_qty);
    INSERT INTO STOCK_AT_DATE_REP2
    VALUES(R.STORE_CODE,R.ITEM_CODE,cl_big_qty,cl_small_qty,R.ST_UNIT,R.SA_UNIT,:DATE_FRM,
    :DATE_TO,0,0,0,0,0,0,0,0,cl_big_qty,cl_small_qty);
    cl_big_qty := 0;
    cl_small_qty := 0;
    END LOOP;
    COMMIT;
    FOR R IN C2
    LOOP
    -- Transerfer Data 2
    BEGIN
    SELECT B.ITEM_CODE,SUM(NVL(CART_QTY,0)) ,SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,big_issue,small_issue
    FROM IM_TRANS_ISSUE_HEADER A,IM_TRANS_ISSUE_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND B.DEL_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- SHOW_MESSAGE('ISSUED BIG'||' '||big_syb_qty_issue);
    exception
    when no_data_found then
    big_issue := 0;
    small_issue := 0;
    when others then MESSAGE(10,sqlerrm);
    END ;
    -- Goods Received Data From Supplier 2
    BEGIN
    SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,BI_SUPP_REC,SM_SUPP_REC
    FROM IM_GOODS_RECIEVE_HEADER A,IM_GOODS_RECIEVE_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND STORE_CODE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- SHOW_MESSAGE('1- SM_SUPP_REC '||' '||SM_SUPP_REC );
    -- SHOW_MESSAGE('RECEIVED FROM SUPPLIER BIG'||' '||big_syb_qty_rec);
    exception
    when no_data_found then
    BI_SUPP_REC := 0;
    SM_SUPP_REC := 0;
    when others then message(10,sqlerrm);
    END ;
    -- Adjustement Data 2
    BEGIN
    SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,big_ADJ,small_ADJ
    FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND B.STORE_CODE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND A.DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- SHOW_MESSAGE('Adjust BIG'||' '||big_syb_qty_ADJ);
    exception
    when no_data_found then
    big_ADJ := 0;
    small_ADJ := 0;
    when others then message(10,sqlerrm);
    END ;
    -- Goods Received Data From Stores 2
    BEGIN
    SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,BI_INTER,SM_INTER
    FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND REC_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- show_message('here');
    -- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
    exception
    when no_data_found then
    BI_INTER := 0;
    SM_INTER := 0;
    when others then message(10,sqlerrm);
    END ;
    BEGIN
         BIG_QTY_OPEN := 0;
    SMALL_QTY_OPEN := 0;
    BEGIN
    SELECT NVL(S_BIG_QTY_OPEN,0) ,NVL(S_SMALL_QTY_OPEN,0)
    INTO
    BIG_QTY_OPEN,SMALL_QTY_OPEN
    FROM STOCK_AT_DATE_REP2
    WHERE S_STORE_CODE = R.STORE_CODE
    AND S_ITEM_CODE = R.ITEM_CODE;
    END;
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_issue,0));
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_SUPP_REC,0));
    big_adj := -1 * NVL(big_adj,0);
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_adj,0));
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_INTER,0));
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_issue,0));
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_SUPP_REC ,0));
    SMALL_adj := -1 * NVL(SMALL_adj,0);
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_adj,0));
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_INTER,0));
    END;
    BEGIN
    UPDATE STOCK_AT_DATE_REP2
    SET BIG_SUP_REC = BI_SUPP_REC,
    SMALL_SUP_REC = SM_SUPP_REC,
    BIG_ISSUE_TRAN = big_issue,
    SMALL_ISSUE_TRAN = SMALL_issue,
    BIG_ADJUST = big_adj,
    SMALL_ADJUST = SMALL_adj,
    BIG_INTER_REC = BI_INTER,
    SMALL_INTER_REC = SM_INTER,
    S_BIG_QTY_OPEN = BIG_QTY_OPEN,
    S_SMALL_QTY_OPEN = SMALL_QTY_OPEN
    WHERE S_STORE_CODE = R.STORE_CODE
    AND S_ITEM_CODE = R.ITEM_CODE;
    exception
    when no_data_found then
    NULL;
    when others then
    message(10,sqlerrm);
    END;
    END LOOP;
    COMMIT;
    SET_APPLICATION_PROPERTY(CURSOR_STYLE,'default');
    SYNCHRONIZE;
    -- SHOW_MESSAGE('The Data Have Been Calculated !!!');
    END;
    declare
         pl_id ParamList;
    APPLICATION_ID VARCHAR2(20):='PRD';
              COMMAND_LINE VARCHAR2(100) :='STOCK_LEDGER';
    BEGIN
    pl_id := Get_Parameter_List('tmpdata');
    IF NOT Id_Null(pl_id) THEN
    Destroy_Parameter_List( pl_id );
    END IF;
    pl_id := Create_Parameter_List('tmpdata');
    Add_Parameter(pl_id,'DATE_FRM',TEXT_PARAMETER,:DATE_FRM);
    Add_Parameter(pl_id,'DATE_TO',TEXT_PARAMETER,:DATE_TO);
    Add_Parameter(pl_id,'ITEM_FRM',TEXT_PARAMETER,:ITEM_FRM);
    Add_Parameter(pl_id,'ITEM_TO',TEXT_PARAMETER,:ITEM_TO);
    Add_Parameter(pl_id,'FRM_STORE',TEXT_PARAMETER,:FRM_STORE);
    IF :REPORT_TYPE = 1 THEN
    Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER.rdf',SYNCHRONOUS,RUNTIME,
    FILESYSTEM, pl_id,NULL);
    ELSIF :REPORT_TYPE = 2 THEN
    Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER_2.rdf',SYNCHRONOUS,RUNTIME,
    FILESYSTEM, pl_id,NULL);
    END IF;
    END;
    Waiting for your valuable answer
    Best Regards
    Jamil Alshaibani

    Make a matte in Photoshop.
    From the Photoshop menu bar: File > New > Film & Video Presets. Choose one that suits your FCP project pixel dimensions. Make the background black. Place a white rectangle with rounded corners on top (the white will determine how much of your picture is visible). Flatten Image. Save as TIFF. Import into FCP.
    Move your video clips up to V2. Place the imported TIFF on V1. Highlight all clips on V2.
    Go to Modify > Composite Mode > Travel Matte Luma. Done.
    If you want soft edges, no need for a matte. Double click your clip to place it in the Viewer. Open up the Motion tab > Crop > Edge Feather. Nice and quick. Copy and Paste attributes for the other clips.

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