1 line for many lines (code)

How could i make a code  1 line,change in draemwaver for the same code with many lines?

Take a little time getting very familiar with Dreamweaver's Search and Replace function.
Here's a brief blog post that may help:  http://tinyurl.com/CWBlog-DW-Search-Tool
If you are new to using this function, it would be a good idea to back up your site first. The wrong "Replace" can cause some shall we say, unexpected results, but it's worth the time and effort to really get used to using this often under utilized tool.
Lawrence Cramer - *Adobe Community Professional*
http://www.Cartweaver.com
PHP & ColdFusion Shopping Cart for Adobe Dreamweaver
Stay updated:
http://www.facebook.com/cartweaver
http://www.twitter.com/cartweaver
http://blog.cartweaver.com

Similar Messages

  • Any Way to Change Thickness of Connector Lines for all lines of a Chart?

    Post Author: ScottL
    CA Forum: Charts and Graphs
    Hi All,
    I am trying to change the thickness of a Chart's Connector Lines for all lines of a chart and cannot find a way to accomplish this. I can go into Report Preview and individually change the thickness one at a time, but what if I do not know how many lines I will have (as in a Line Chart) ? I can't find a way to do this through Crystal Reports XI.
    Many thanks in advance!
    Scott

    I think it's even easier to just match frame the "source file"... put your playhead on the clip you want to speed change in your sequence. Then type optioncmdf. Perform the speed change in the Viewer, then simply cut it in... Might help to put it up above the older, use the double arrow selection tool facing right to move the clips past this change later... pull the upper track speed changed clip down over the old, and viola.
    Gotta say though, it's a lot easier to perform the speed change in the Viewer, and edit it all in as you go rather than doing it after you've put the clip in a sequence. (not always possible to determine what the speed change should be maybe, but sure easier.... FCP 7 handles this problem a lot better for sure, and worth the upgrade price if your machine is compatible.
    Jerry

  • Adding a new schedule line for a line item using bapi_po_change

    hi experts,
    can i know how to add a new schedule line for a line item using<u> bapi_po_change</u>. what are the parameters that need to be filed. i filled poitem with total quantities and poschedule table with 2 different schedule lines and passing as the parameter.but then i get the error saying item 0000 doesnt exist

    Hi,
    Please check if you have properly populated the following fields in POSCHEDULE:
    PO_ITEM
    SCHED_LINE
    and the other fields required for your schedule line such as delivery date and quantity, etc.
    After that, make sure to properly populate fields in POSCHEDULEX:
    PO_ITEM -> same value as found in POSCHEDULE
    SCHED_LINE -> same value as found in POSCHEDULE
    All other values populated in POSCHEDULE should be ticked as 'X' in POSCHEDULEX.
    Kind Regards,
    Darwin
    Kind Regards,
    Darwin

  • PDF file has three parallel lines for each line object.

    Working with Illustrator CS5 on a Windows 7 64-bit PC.
    When opening files created with a CAD application, I noticed that most each line, whether straight or curve, appeared to be an extended ellipse. In most cases, they contained a line in the middle.
    A closer observation determined that the lines where all separate objects, as shown in the figure below.
    As you can imagine, the extra objects increase the size of the PDF file enormously.
    Since I am using these files in MS Word, I need to convert them to either EMF or WMF format. However, Illustrator exports even larger files. I managed to reduce the size of the PDF, but the exported files are even larger than the original PDF file. Saving the original PDF file in AI format did not help either.
    The only way I see to reduce the file size, whether PDF or AI, is to eliminate the extra lines. Other than deleting each line at a time or redrawing the entire file, which I am already doing, is there any way to eliminate those pesky extra lines?
    Thanks!

    Larry,
    That would have been the easiest way. Unfortunately, that is not the case.
    If you look at the inserted figure, you would see that the half circle at the end of each triple line is a separate object. This means that all the lines, whether internal or external, are in fact individual strokes.

  • Schedule Lines for Sales BoM Material

    Hi All,
    When i trying to maintain the multiples schedule lines for the Sales BoM Material(Both Header and Item), system is not allowing to maintain it.Please guide me how to achieve this?

    Hi,
    "Schedule Line allowed" is enabled at Item category. The Requirement is If we have multiple schedule lines for BoM Line Item, we are not able to maintain. Suppose the Order Quantity is 50 Units and we need schedule line of 10 Quantity each month. We are not able to maintain. System takes the complete 50 quantity and do the availability check and proposes the availablity Date. We are not able to maintain different schedules manually.

  • Reason for Rejection for blocking line item for delivery

    Hi All,
    I am working on this project where based on earlier configuration, by selection reason for rejection, delivery for line item is getting blocked.
    I want to change this settings because reason for rejection should not be controlling the blockage it should be merely be the reason. Delivery should be blocked if it is blocked by selecting delivery block field in schedule line for the line item.
    How can I change the settings for the reason for rejection?

    Dear ankit.k.agarwal      
    If you assign a reason for rejection system will block the particular sales order and that sales order shouldn't be used any longer.
    This is the standard SAP behavior and the program was written like that.
    Still if you want to do , you have to go for an enhancement to change the standard program(It is not suggestible)
    In stead you add a new field in sales order(field exit)  and convince your key/core users to maintain the reason for rejection in that field .
    Co ordinate with your technical team
    Thanks&Regards
    Raghu.k

  • Clearmake: Warning: Too many command lines for "pcscfg.cfg"

    Hi,
    We are in the process of migrating an application(contains pro*C code) from oracle 9i to 10g.
    When the application is compiled on oracle 9i the compilation used complete with out any problems.
    After we changed the ORACLE_HOME parameter in our makefile to point to 10g home. clearmake
    gives the following Warning. though the build is successful
    clearmake: Warning: Too many command lines for "pcscfg.cfg"
    Could anybody please help me in getting rid of this warning?
    Regards
    Srikrishan

    Hi,
    I have removed all unwanted things from the makefile, but the problem is still there.
    I have included a sample program and the makefile which reproduces the problem.
    The problem goes away if I comment out 4th line from the makefile and use 5th line instead
    Could anybody please help?
    #################The contents of the make file are #####################
    targets: proctest
    #ORACLE_HOME= /data/oracle/product/9.2.0
    ORACLE_HOME= /data/tsd_oracle/hpux/10.2.0.2
    include $(ORACLE_HOME)/precomp/lib/env_precomp.mk
    #include /data/oracle/product/9.2.0/precomp/lib/env_precomp.mk
    ORACLEINCLUDES= -I$(ORACLE_HOME)/precomp/public
    PROCSYSINCLUDEOPT=sys_include='(/usr/include,/opt/aCC/include,/opt/aCC/include/iostream)'
    ALLPROCINCLUDEOPTS= $(PROCSYSINCLUDEOPT)
    PROCPPFLAGS= sqlcheck=full lines=yes code=cpp def_sqlcode=yes $(ALLPROCINCLUDEOPTS)
    ACC=/opt/aCC/bin/aCC
    ORACLELIBS= -L $(ORACLE_HOME)/lib32 -l:libclntsh.sl
    #===========================proc test==================================
    proctest:proctest.o
    $(ACC) -o proctest $(ORACLELIBS) proctest.o
    #========================= General target rules ============================
    proctest.o:
    $(ORACLE_HOME)/bin/$(PROC) $(PROCPPFLAGS) CPP_SUFFIX=cc iname=proctest.pc
    $(ACC) $(ORACLEINCLUDES) -c proctest.cc -o proctest.o
    #####################program (proc test.pc)#########################
    #include<stdlib.h>
    #include<iostream.h>
    #include<sqlca.h>
    #define UNAME_LEN 20
    #define PWD_LEN 20
    EXEC SQL BEGIN DECLARE SECTION;
    VARCHAR username[UNAME_LEN]; // VARCHAR is an ORACLE supplied struct
    varchar password[PWD_LEN]; // varchar can be in lower case also
    EXEC SQL END DECLARE SECTION;
    void sql_error(char *msg);
    int main()
    EXEC SQL WHENEVER SQLERROR DO sql_error("ORACLE error:");
    username.len = (unsigned short)strlen(strcpy((char *)username.arr, "scott"));
    password.len = (unsigned short)strlen(strcpy((char *)password.arr, "tiger"));
    EXEC SQL CONNECT :username IDENTIFIED BY :password;
    cout<<"Connected to oracle \n";
    return(0);
    void sql_error(char *msg)
    EXEC SQL WHENEVER SQLERROR CONTINUE;
    cout << endl << msg << endl;
    cout << sqlca.sqlerrm.sqlerrmc << endl;
    EXEC SQL ROLLBACK RELEASE;
    exit(1);
    ####################################################################

  • Access code for CO line

    Bonjour,
    Je suis entrain de tester un systéme UC520 avec 3 postes ip cisco. j'ai connecté le port FXO numéro 3 avec une ligne PSTN qui est déja raccordé à un autre standard simenes. le probléme c'est que lorsque je veux faire des appels à l'exterieur je dois configurer un bouton d'assignement pour chaque poste
    car il n'ya pas de prise de ligne automatique et je ne connais pas le prefixe que je dois mettre,  ce que je le connais pour les autres standards qu'il ya des access code pour chaque ligne par défaut.
    Merci

    With CCA I am not sure if you can mix CO Line and steering-digit configurations. However, it is not recommended to use the system as a "key system" anyway; it limits your design and while it is "familiar" for many small businesses it is not a great way to handle calls.
    For what its worth this can definitely be done in CLI though.
    -Dan
    Please rate useful posts.

  • How do I tell how many lines of code my flex project has?

    Hi, I recently had two programmers build me a 20k plus application and would like to figure out how many lines of code are in the project and if there is a way I can get a print out of all the code.  If it helps the project was architected with the caringorm framework.
    thanks.

    Thanks for the response, do you mean there is no feature for telling you how many lines of codes or no feature for a complete print out or both?
    I'm a little in the dark about exactly how big and complex my project is and would like to have a better understanding of the project before I have programmers bid on phase II of development so I can get a fair quote.

  • Can we make use of Transaction code FKMT  for vendor line items

    Hi
    Please advise me whether we can make use of Transaction code FKMT (Account assignment model) for vendor line items as follows:
    For Example:
    Expenditure Account      Dr.       Rs.1000
             To Vendor A                                      Rs.100
             To Vendor B                                      Rs.100
             To Vendor C                                      Rs.100
              To Vendor D                                      Rs.700
    Also please advise me what to give parameters
    Thanks and Best Regards
    Shekhar
    Edited by: Shekhar Yecham on Sep 19, 2008 7:05 AM
    Edited by: Shekhar Yecham on Sep 19, 2008 7:10 AM

    Dear Kulakarni,
    I found few of my fields in 0FI_AP_4.I did n't find few fields can i enhance the Datasourse.
    What is the respective Cube for that  Datasourse.
    I check  0AP_30,but in Business Content that cube is not available.
    Could you please give me guidance.
    Thanks in Advance,
    Srinivasan.

  • How to enter many receiving lines for one PO Line

    Hi,
    we are working in oracle applications 11i
    From Oracle Inventory Responsibility->Transactions->Receiving: Enter Purchase Order Number: Receipts Window:
    we have a line with item quantity of 100 (for example). I need to receive that item on many lines (depending on our descriptive flexfield inputs).
    how do you suggest I enter those receiving lines for the PO LINE? I can see that I cannot I enter lines in that window so I am not sure If I can use dataload.
    I need a solution that can be applied to receiving transactions window too.
    Any ideas please?

    If you enter a partial Qty and save it, then it will be a seperate line on the receipt.
    Ex: Rcpt 120 first time rcv 10, next enter the same info and then use Add to receipt button and enter rcpt number i.e. 120 and enter the next Qty say 30.
    Now if you query view Receving Txns form for rcpt 120 you will see 10,30 on separate lines. If you want suggestions on how much to enter on each line is going to be challenging (may be using the note to reciver can help)

  • P.O. with different Tax codes for each line item.

    Hi
    I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.

    Hi
    Raju,
    It means we can post only one invoice at time i.e.for line item same taxcode is there.
    e.g. If line item 10 has tax code A1, 20 has A2 then on header i can only select either A1 or A2 tax code & post invoice of that line item.

  • Advice needed: many lines terminating to same user for multiple numbers...

    In our situation, there are many numbers that can terminate into one user for many different reasons. I.E. A help line for product A, and a sales line for product B. Some users have up to 14 different numbers that they will be responsible for. It is a CCM 4.2 envorionment, with unity unified msg. The user needs to be able to differentiate between the called numbers. Aside from using multiple lines on a sidecar 7914, is there an alternate solution for changing the appearance of the called number? Would forwarded route points be able to pass calling and called line information via the 7960 screen?
    Thank you.

    Yes, that will work. Take a look at the following post for the required steps.
    http://forum.cisco.com/eforum/servlet/NetProf?page=netprof&forum=IP%20Communications%20and%20Video&topic=IP%20Telephony&CommCmd=MB%3Fcmd%3Dpass_through%26location%3Doutline%40%5E1%40%40.1ddb5957/0#selected_message
    Hope this helps. If so, please rate the post.
    Brandon

  • Too many lines for CO-PA assessment postings in KSB1

    Hi Experts,
    I created an assessment cycle in KEU1, with one segment, using an PA transfer structure (several cost elements to several value fields), and I´m using one single secondary cost element (category 42) to credit the cost centers.
    When I execute the assessment via KEU5, the credits in the cost centers for the cost element category 42 generates too many lines (for example, I had 3 postings to 3 primary cost elements and in KSB1 I have 9 lines of "credits" - operation KSPA.):
    Primary Cost Elements:
    4110201004  ==> 3.000,00
    4110209009  ==> 2.000,00
    4110209013  ==> 1.000,00
    Secondary cost element (after settlement through KEU5):
    6519999999 ==> 134,36-
                                198,92-
                                190,49-
                                291,54-
                                548,27-
                                311,88-
                                2.659,89-
                                1.268,02-
                                396,63-
    Do you know how can I summarize this postings to have only 3 (ore one) line for the secondary cost element? I cannot identify what was the criteria used by SAP to generate 9 lines.
    Kind Regards
    Mayumi

    the number of line item crediting the cost centre, shall be the same of the line item required in the COPA posting. So the more receiver you have in COPA , the more line item are created.
    Paolo

  • T.code required for Vendor line item display and Customer line item display

    Hi Gurus,
    Pl provide me transaction code for "Vendor line item display and " Customer line item display apart from FBL1n for vendor and FBL5n for customers.
    Kindly advise.
    Regards,
    Samar

    Hi,
    You could use these, for example:
    S_ALR_87012103 - List of Vendor Line Items
    S_ALR_87012197 - List of Customer Line Items
    Just curious: what's wrong with FBL1(5)N?
    Regards,
    Eli

Maybe you are looking for