How to print header and footer in SET_TABLE_FOR_FIRST_DISPLAY

Hello Experts,
         How to print header and footer while using the method SET_TABLE_FOR_FIRST_DISPLAY, any tips from the experts will be appreciated.
Regards,
Babu

Hi,
there are four events for printing: print_end_of_list, print_top_of_list, print_end_of_page and print_top_of_page. More information about implementing these events is in this bible for ALV:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e8a1d690-0201-0010-b7ad-d9719a415907
Cheers

Similar Messages

  • How to print Header and footer in same page

    Hi All,
    I am using Oracle Report 10g. How can I add header and footer on same page as my body? Right now when a generate a pdf file, it is printing individual pages instead of 1 one page. Please help me.
    Regards

    HI
    First of all,
    Unless otherwise you selected some option like page break after/before - both body and header/footer will print on same page in report, so in pdf as well.
    If you have difference on report and PDF that you should look into your setup.
    If you want more help, please be particular on your issue
    james. wrote:
    Hi All,
    I am using Oracle Report 10g. How can I add header and footer on same page as my body? Right now when a generate a pdf file, it is printing individual pages instead of 1 one page. Please help me.
    Regards

  • How to create Header and Footer  template

    Hi,
    I am wondering if this is possible, if yes , can some help me please?
    At present we have preprinted stationary for invoices and now the plan is to get rid of preprinted stationary and print header and footer via oracle reports directly. The address on header has to be dynamic because our organization has multiple offices across various countries. I am wondering if its possible to create a separate report only with a header and footer and reference it in other reports so that when printed both are merged and presented as single invoice. My reports knowledge is around basic level but i am good at plsql , if someone hear can please guide me HOW TO implement this logic I will be very grateful.
    We are using Oracle reports 6
    Thanks
    Aali
    Edited by: aali on 05-Jul-2010 05:44
    Edited by: aali on 05-Jul-2010 06:09

    Hello,
    You can set the header and footer dynamically.
    In the report layout section. There is one option called Edit Margin beside the Help iconic button.
    When you will press that button Edit Margin it will open for the new look your report fields and frames inside the black dense lined frame. So at the top of that main frame you can set the Header and same at the bottom you can set the Footer.
    And in your case if you want to set dynamic. Then while running the report. Send the dynamic values into the parameters and when you will create field in layout section Header/Footer then set the source as parameter which you passed. So, it will change dynamically.
    -Ammad

  • How to change header and footer in login page in oracle apps r12

    Hi all,
    how to change header and footer in login page in oracle apps r12 and login button background color, please help me
    thanks
    saran

    how to change header and footer in login page in oracle apps r12 and login button background color, please help meTips For Personalizing The E-Business Suite R12 Login Page (MainLoginPG) [ID 741459.1]
    How to Personalize Login page in R12? [ID 579917.1]
    R12 Login Page: How to Personalize the Logo ? [ID 849752.1]
    Thanks,
    Hussein

  • How to place header and footer  in OO-ALV program using class

    How to place header and footer  in OO-ALV program using class tell me wat r the class we shold use and their attributes as well

    Hi Venkatesh,
    Take a look at this how to [ABAP Objects - ALV Model - Using Header and Footer|https://wiki.sdn.sap.com/wiki/x/xdw]
    it's explaining how to define the classes and use it for display an ALV with Header and Footer.
    Regards,
    Marcelo Ramos

  • Avoid printing Header and Footer in the last page

    Hi,
    Could anyone please let me know how to avoid print the header and footer in the last page?
    Note: I'm printing RTF template for publishing the output.
    Looking forward for your valuable inputs/suggestions.
    Thanks in advance,
    Regards,
    Muru

    Hai,
    My report got FROM PO & TO PO parameters and i need to print footer only in first page of each PO. Tried with section but now i am getting first page of all PO contionious and then all lines together.
    Please call me or sent replies to [email protected]

  • How to Suppress Header and footer.

    Hi,
    I have master-Detail report. Report prints One master and all detail records on a page. If detail records are more than to fit on one page, report prints master gaian on next page followed by detail records. For a master record If there are no detail records, I supress the master record also using format trigger.
    My problem is how to suppress the Header & Footer information that has to be printed on each page otherwise. When I suppress printing of master, All I get is Page header and footer. This happens only to the master records that fall in between. The pages related to last master records are not printed.
    How can I suppress printing of header and footer on blank pages.
    Thanks

    Thanks Santa & Rohit,
    As santa has suggested, I am already suppressing the printing of master record and its column headings based on the count of number of deatil records. If count of detail records = 0, I am suppressing master record.
    The problem is with Report header (TITLE etc.) and footer. I have to print TITLE and FOOTER on each an very page. So I have put these into Margins. The Count of master records at the report level, can be used to suppress the master records column headings and also TITLE and FOOTER. So if there is no master records, report does not print anything and that is fine.
    Problem comes when there are some master records with "No" detail records. Something like:
    -M1
    ----D1
    ----D2
    ----Dn
    -M2
    ----D1
    ----D2
    ----Dn
    M3
    M4
    M5
    ----D1
    ----D2
    ----Dn
    M6
    M7
    M8
    My report now produces pages for M1, M2 and blank data area (with Title and Footer) for M3, M4 and the M5. It suppresses pages for M6, M7, M8 etc. So if a master record has no detail records, but happens to be the last records that suppresses the TITLE and footer also.
    Any Ideas how to suppress TITLE/FOOTER for M3 & M4.
    Thanks

  • How to Add Header and Footer in Flat file

    HI All,
    I am using ODI 11g.
    MY interface is populating data from joining to 2 tables through sql query and Loads in to Flat file.
    But i need to add Header and Footer in the Flat file.
    In the below 3 lines
    The 1st line is header ....2nd line is Data ....3rd line is Footer.
    Any ideas how to work on this.
    HSB9KT.KTPRTO.EBSDATA.D0000000 20120626020636
    CFFE00263 SOLGSR014991340000527894536058173880207SOLNE06242012072420120000009048382650000247MRS
    T00000000000000000000
    Thanks,
    Lony

    Hi Drieux,
    i am able to add Header and Footer in this.
    But i want the header like Its like HSB9KT.KTPRTO.EBSDATA.D0000000 || SYSDATE (YYYYMMDDHHMMSS)
    In my Out put i only see header as HSB9KT.KTPRTO.EBSDATA.D0000000 .
    I have added a Variable where i am using SELECT to_char(sysdate,'YYYYMMDDHHMMSS') FROM DUAL query.
    create header (HSB9KT.KTPRTO.EBSDATA.D0000000 #v_DATE)
    /*$$SNPS_START_KEYSNP$CRDWG_TABLESNP$CRTABLE_NAME=FFT_SOLSNP$CRLOAD_FILE=/home/tarak/FFT_SOL.datSNP$CRFILE_FORMAT=FSNP$CRFILE_SEP_FIELD=0x0009SNP$CRFILE_SEP_LINE=0x000ASNP$CRFILE_FIRST_ROW=0SNP$CRFILE_ENC_FIELD=SNP$CRFILE_DEC_SEP=SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=descrSNP$CRTYPE_NAME=STRINGSNP$CRLINE_OFFSET=1SNP$CRLENGTH=994SNP$CRPRECISION=994SNP$CR$$SNPS_END_KEY*/
    Any idea why this sysdate part is not showing in Header.

  • How To set Header and Footer in MIDlet screen

    Hi Friends,
    How can i set header and footer in my screens .
    My need is that in header part ,my company's name shuld be display and in footer section "any thing".
    How can i achieve this things plz advice me.
    karan

    Hi Supareno,
    Can u tell me in details with small code, If it's
    possible for you .
    regards
    karandefine an header (coordinate 0,0)
    optional {
    a CustomItem? (coordinate 0, 0+header.getHeight() )
    another CustomItem ? (coordinate 0, CustomItem.getY() + CustomItem.getHeight() )
    etc...
    define footer (coordinate 0, getHeight() - footer.getHeight() )
    Message was edited by:
    supareno

  • How to disable Header and Footer in MS word with VB code

    Hi Tea,
    We need to disable Header & Footer in MS word (Restrict user to edit Header and Footer). So we are trying to write a VB code.
    What ever code we tried it is not working .
    Can you please provide any solution how to diable H & F in word using VB code.
    Thank you inadvance.

    A relatively simple way to do this without VBA:
    Select the body of the document (Ctrl+A).
    On the Review tab of the ribbon, click Restrict Editing.
    Tick the check box "Allow only this type of editing in the document".
    Leave the dropdown set to the default "No changes (read only)".
    Under Exceptions, tick the check box for Everyone.
    Click "Yes, Start Enforcing Protection".
    If you wish, enter a password (don't forget it - you'll need it if you ever want to unlock the document), then click OK.
    Save, close and reopen the document. The header and footer won't be editable.
    Regards, Hans Vogelaar (http://www.eileenslounge.com)

  • How to Add Header and Footer to appear on every page

    Hi,
    I am using Robo Help 7 for generating Help pages. I have to import a wrod document an publish it as online web help html document. I have query as to how added header and footer be configured to reflect on each and every page. I am using Robohelp for first time and tried various options, but am unable to get the above done.
    Thanks,
    Pallavi

    Hi there
    Display your Topic List pod. Press Ctrl+A to select all the topics. Then right-click the selection and choose Properties. From the Properties dialog click the General tab. There you may choose the Template/Master Page. When you click OK all the topics should now be associated with the Template/Master Page.
    Cheers... Rick
    Helpful and Handy Links
    RoboHelp Wish Form/Bug Reporting Form
    Begin learning RoboHelp HTML 7 or 8 within the day - $24.95!
    Adobe Certified RoboHelp HTML Training
    SorcerStone Blog
    RoboHelp eBooks

  • How to add header and footer to a file through ODI?

    hi,
    I want to add header and footer to my file..............footer should contain a counter so that page number can be displayed...................
    Can anyone please guide me .................
    Thanks .............
    Ritika

    what is the utility you are using to create file . Interface or OdiSqlUnload ?
    and what do you want to have Header and Footer as and how are you concluding the File as page 1 and page 2 etc ... ?

  • How to add header and footer image in pdf

    Hi,
    I want to add image in header and footer for the pdf generation.
    how I can add this? Following my xsl
    ?xml version="1.0" encoding="UTF-8"?>
    <xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
    xmlns:fo="http://www.w3.org/1999/XSL/Format"
    xmlns:fn="http://www.w3.org/2005/xpath-functions">
    <xsl:output method="xml" indent="yes" encoding="utf-8" omit-xml-declaration = "yes" />
    <xsl:template match="/">
    <fo:root>
    <fo:layout-master-set>
    <fo:simple-page-master master-name="my-page">
    <fo:region-body margin="1in"/>
    </fo:simple-page-master>
    </fo:layout-master-set>
    <fo:page-sequence master-reference="my-page">
    <fo:flow flow-name="xsl-region-body">
    <fo:block >
    <xsl:apply-templates mode="dump" select="/session/entity/instance/attribute"/>
    </fo:block>
    </fo:flow>
    </fo:page-sequence>
    </fo:root>
    </xsl:template>
    <xsl:template match="*" mode="dump" priority="100">
    <fo:block >
                   <fo:block margin-left="1cm">
                        <xsl:for-each select="@question-text">
                        <xsl:value-of select="."/>=
                        </xsl:for-each>
                        <xsl:if test="string-length(normalize-space(text())) > 0">
                        <xsl:value-of select="text()"/>
                        </xsl:if>
                   </fo:block>
    <xsl:apply-templates mode="dump" select="*"/>
    </fo:block>
    </xsl:template>
    </xsl:stylesheet>
    Edited by: 848231 on Apr 6, 2011 1:42 AM

    Hi,
    Here is one way of putting an image in the header:
    <fo:layout-master-set>
        <fo:simple-page-master master-name="my-page">     
          <fo:region-body margin="1in"/>
          <fo:region-before extent="1in" background-color="silver" />
        </fo:simple-page-master>
      </fo:layout-master-set>
      <fo:page-sequence master-reference="my-page">
         <fo:static-content flow-name="xsl-region-before">
             <fo:block height="150px" width="1024px" background-color="white" >
                 <fo:external-graphic src="http://localhost:9000/web-determinations9000/images/Header.jpg">
                 </fo:external-graphic>
            </fo:block>
        </fo:static-content>
        <fo:flow flow-name="xsl-region-body">
        </fo:flow>
      </fo:page-sequence>One good XSL:FO refernce: http://www.learn-xsl-fo-tutorial.com
    Hope this helps.
    Thanks,
    Aakarsh
    Edited by: aakarsh on Apr 6, 2011 6:40 AM

  • How to retrive Header and Footer Information on the basis on child item

    Hi
    Header and Footer should be come on the basis of <Company_ID265> condition, <Company_ID265> having only two value, which is under below path and it is repeatative. I have pasted XML file as well.
    Could you please provide the solution.
    <R03B20>
    <A_R_Delinquency_Notice_Detail_Join_S2_Group>
    <Header_Section_S3>
    <Company_ID265>
    <?xml version="1.0" encoding="WINDOWS-1252" standalone="no" ?>
    - <!-- Generated by EnterpriseOne Universal Batch Engine
    -->
    - <R03B20>
    - <Properties>
    <Version>MG0001</Version>
    <Title>A/R Delinquency Notices Print</Title>
    <Machine>MRCEJDEED1</Machine>
    <Host>MRCEJDEED1</Host>
    <Environment>JDV900</Environment>
    <User>MRCE21</User>
    <Role>*ALL</Role>
    <Company>MRCE</Company>
    <OneWorldRelease>E900</OneWorldRelease>
    <Date>11-30-2012</Date>
    <Time>8:53:20</Time>
    </Properties>
    - <A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings Language="E">
    <Document_Number_ID2>Document Number</Document_Number_ID2>
    <Invoice_Date_ID4>Invoice Date</Invoice_Date_ID4>
    <Due_Date_ID6>Due Date</Due_Date_ID6>
    <Remark_ID8>Remark</Remark_ID8>
    <Foreign_Open_Amount_ID10>Foreign Open Amount</Foreign_Open_Amount_ID10>
    <Currency_Code_ID22>Cur Cod</Currency_Code_ID22>
    <Open_Amount_ID12>Open Amount</Open_Amount_ID12>
    <Base_Currency_ID14>Base Curr</Base_Currency_ID14>
    <Address_Number_ID18>Address Number</Address_Number_ID18>
    <Unique_Key_ID__Internal__ID20>Unique Key ID</Unique_Key_ID__Internal__ID20>
    <Total_No._of_Sent_Reminders_ID16>No. Rem</Total_No._of_Sent_Reminders_ID16>
    </A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings>
    - <A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings Language="">
    <Document_Number_ID2>Document Number</Document_Number_ID2>
    <Invoice_Date_ID4>Invoice Date</Invoice_Date_ID4>
    <Due_Date_ID6>Due Date</Due_Date_ID6>
    <Remark_ID8>Remark</Remark_ID8>
    <Foreign_Open_Amount_ID10>Foreign Open Amount</Foreign_Open_Amount_ID10>
    <Currency_Code_ID22>Cur Cod</Currency_Code_ID22>
    <Open_Amount_ID12>Open Amount</Open_Amount_ID12>
    <Base_Currency_ID14>Base Curr</Base_Currency_ID14>
    <Address_Number_ID18>Address Number</Address_Number_ID18>
    <Unique_Key_ID__Internal__ID20>Unique Key ID</Unique_Key_ID__Internal__ID20>
    <Total_No._of_Sent_Reminders_ID16>No. Rem</Total_No._of_Sent_Reminders_ID16>
    </A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings>
    - <A_R_Delinquency_Notice_Detail_Join_S2_Group>
    - <Header_Section_S3>
    <Delinquency_Report_ID225>DELINQUENCY NOTICE</Delinquency_Report_ID225>
    <Report_or_Video_Title_ID53>MRCE</Report_or_Video_Title_ID53>
    <Proof_Mode_ID260>**PROOF**</Proof_Mode_ID260>
    <Date__ID258>Date</Date__ID258>
    <XX_XX_XX_ID259>2012-11-30</XX_XX_XX_ID259>
    <As_of_Date__ID46>As of Date</As_of_Date__ID46>
    <AsOfDate_ID47>2013-03-31</AsOfDate_ID47>
    <Customer_ID56>Customer</Customer_ID56>
    <NameAlpha_ID38>Freightliner PL Spolka z.o.o.</NameAlpha_ID38>
    <Customer_Number_ID63>100204</Customer_Number_ID63>
    <Company_ID265>01000</Company_ID265>
    <Company_ID264>Company</Company_ID264>
    <AddressLine1_ID29>Ul. Jasna 15</AddressLine1_ID29>
    <AddressLine2_ID32>00-003 Warszawa</AddressLine2_ID32>
    <AddressLine3_ID35>Poland</AddressLine3_ID35>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001122</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-09-20</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-10-04</DateDueJulian_ID5>
    <NameRemark_ID7>Maintenance CL66 8561-02</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>897.28</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100204</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>14</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12000081</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-04</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-03</DateDueJulian_ID5>
    <NameRemark_ID7>Sales Order1222</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>12733.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100204</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>14</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    <Currency_Description_ID2>TOTAL CURRENT BALANCE DUE</Currency_Description_ID2>
    <Total_Open_Amount_ID8>13630.28</Total_Open_Amount_ID8>
    </Header_Section_S3>
    - <Header_Section_S3>
    <Delinquency_Report_ID225>DELINQUENCY NOTICE</Delinquency_Report_ID225>
    <Report_or_Video_Title_ID53>MRCE</Report_or_Video_Title_ID53>
    <Proof_Mode_ID260>**PROOF**</Proof_Mode_ID260>
    <Date__ID258>Date</Date__ID258>
    <XX_XX_XX_ID259>2012-11-30</XX_XX_XX_ID259>
    <As_of_Date__ID46>As of Date</As_of_Date__ID46>
    <AsOfDate_ID47>2013-03-31</AsOfDate_ID47>
    <Customer_ID56>Customer</Customer_ID56>
    <NameAlpha_ID38>Interporto Servizi Cargo S.p.A.</NameAlpha_ID38>
    <Customer_Number_ID63>100262</Customer_Number_ID63>
    <Company_ID265>01000</Company_ID265>
    <Company_ID264>Company</Company_ID264>
    <AddressLine1_ID29>Via P.E. Imbriani 30</AddressLine1_ID29>
    <AddressLine2_ID32>I - 80132 Napoli</AddressLine2_ID32>
    <AddressLine3_ID35>Italy</AddressLine3_ID35>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001112</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-09-20</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-10-04</DateDueJulian_ID5>
    <NameRemark_ID7>Maintenance F4-086</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>390.70</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001072</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-09-13</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-09-27</DateDueJulian_ID5>
    <NameRemark_ID7>Loco clean F4-085</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>806.40</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001432</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>1530.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001429</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>3060.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12000633</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-07-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-07-24</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>3060.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12000634</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-07-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-07-24</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>3060.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12000856</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-08-21</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-09-04</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>6120.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12000260</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-05-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-06-01</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>7500.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001430</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>13770.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001431</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>30600.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001310</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>37320.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001311</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>37320.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001312</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>37320.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001313</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>37320.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001228</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-11-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>72640.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001227</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-11-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>111960.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    <Currency_Description_ID2>TOTAL CURRENT BALANCE DUE</Currency_Description_ID2>
    <Total_Open_Amount_ID8>403777.10</Total_Open_Amount_ID8>
    </Header_Section_S3>
    </A_R_Delinquency_Notice_Detail_Join_S2_Group>
    </R03B20>
    Thanks & Regards
    Indrajeet

    Hi there
    Display your Topic List pod. Press Ctrl+A to select all the topics. Then right-click the selection and choose Properties. From the Properties dialog click the General tab. There you may choose the Template/Master Page. When you click OK all the topics should now be associated with the Template/Master Page.
    Cheers... Rick
    Helpful and Handy Links
    RoboHelp Wish Form/Bug Reporting Form
    Begin learning RoboHelp HTML 7 or 8 within the day - $24.95!
    Adobe Certified RoboHelp HTML Training
    SorcerStone Blog
    RoboHelp eBooks

  • How to change header and footer indents?

    I would like to change the header and footer printing indents to match the indents for the page when I print it, for example 1/2 inch (12 mm) from the left edge and the right edge. While it's possible to set the page indent, it doesn't seem possible to adjust the header/footer indents.
    Why would I like to make this change? The reason is that my laser printer seems to accumulate toner in this space, creating vertical streaks at the left and right edge of the paper.
    This seems to be true of versions of Firefox 3.x to 5.x on Windows 2000, XP and Ubuntu Linux (10.1)
    Other document programs that keep all text at least 1/4-inch (6 mm) from the left and right edges do not create this problem. Is there a work-around or hand-coding I can enter into the "custom" field of the header or footer?
    Thanks

    Thanks very much. This fixed the problem, although it was the "'''...print_edge_..'''" that fixed it in the config file. Now I'm not printing off the edge any longer. (I'm running PostScript.) I will make the adjustment in my Ubuntu Linux and XP systems as well. Would you consider adding this adjustment in the page setup dialog box along with the margins?
    Again. Thanks very much!
    Wayne

Maybe you are looking for

  • Pls help me with this installation problem. Your advice is highly needed.

    I am installing oracle 11.1.6.0 on windows xp professional everything was going fine untill there was a pop up that reads below INFO: exit-tool: Launch browser INFO: saving exit only tools ... INFO: no detached only tools in this session INFO: exit-o

  • Ios6 photo sort order

    Since upgrading to ios6, all my new photos/events are added to the BOTTOM of the list.  This is ridiculous- it takes ten minutes of scrolling to get to them. I have the sort set up the way I want it in iphoto- but it does not carry over. Am I missing

  • A question about iTunes library access.

    I just got a MacBook Air, having used iTunes for years on iPods, iPhones and an Ipod but originally on my WIndows PC which I still use as my main machine. inlcuding putting CDs onto iTunes. I have around 300 albums on there.  I cannot view my iTunes

  • Built-in "Camera RAW style" color correction for each clip in CS6

    Camera RAW has the best sliders for image control. Super easy and ultra natural looking. I mean if you want to fix White Balance with in-camera like precision or lift shadows or fix highlights Camera RAW is the quickest tool that produces amazing res

  • Regarding interface views inside a view.

    Hi, We have a screen in which a view uses interface views of two other components. Depending on the link clicked anyone of the  interface view should be displayed in the bottom of this main view. I am using view container UI element for this requirem