Acrobat Saving issue or Product Question
I am developing a .net c# software to be used in house. I have Adobe Professional 8. I am able to put the pdf file into a form using the acrobat.dll file that comes with professional and this allows me to save the filled forms locally and also print them which is exactly what I need except for one thing. I'm going to have about 20 users in the building use this program and it's my understanding that distributing the software with the appropriate dll's won't work. Every user will have to have a copy of Professional on there machine in order to make it work. This would be very expensive and I doubt if I could sell it to upper management.
The reader activex module works perfectly except you can't save the files programmatically you have to use the damn save button on the toolbar which is unacceptable. I can't have users saving and naming forms anything and anywhere they want to.
I understand the need for Adobe not allowing people to have access to local hard drives on the internet, but my software will go no where near a web page.
My question is, is there a product that Adobe makes that would allow me to save filled pdf files locally.
I could even use the ability to save just the data, if I could read it in later. (Anyone have a clue or a bright Idea).
I would rather not use a third party control, but I may be forced to.
Robert
It may be possible to setup a save button on the screen that uses JavaScript to do the job. I am not sure, but it might be a solution to your problem.
Before you go too much further, it might be worth taking a bit of time to read the EULA with regards to the user rights to be sure your use is within the limits of the EULA. The EULA does not look at forms in the sense of web distribution, but in terms of using the form. I think it also is in terms of number of uses.
Purchasing the extended rights server is probably not a reasonable solution for you at the price that it typically costs. For a small office, it would probably be cheaper to buy everyone Acrobat.
As long as the EULA is not a limiting feature, then look at alternatives such as JavaScript for saving the forms. I am a bit concerned about the automatic nature that Acrobat may have some issues with. Also, depending on the network saving to a network drive may be an issue - several folks have had problems with that.
I probably am not helping in understanding you need either, but at least it is another twist to consider.
Similar Messages
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Creative Cloud just wasn't working for me, so after several years of frustration with being abroad and not online when the program decided to require online verification, I'm ditching Creative Cloud and reverting to the purchased Adobe Acrobat XI Pro point product. However, after uninstalling Creative Cloud Desktop (and CC-based Acrobat XI Pro), it still wants to go online and check my CC subscription, disallowing use of the newly installed point product version from a several year-old ESD file (and the more recent AcrobatUpd11010.dmg file).
Anyone have an idea of how to eliminate request to renew my subscription?
If, as a journalist, I've have these issues over the past two years, including this final insult when I'm trying to get away from CC, it can't be a one-off problem. So I'd like to hear details about others who've had a similar issue with reverting from CC back to a point product or to CS.
Thanks,
TimHi Tim ,
Please refer to the following link to cancel your subscription of Creative Cloud .
https://helpx.adobe.com/x-productkb/policy-pricing/cancel-membership-subscription.html
You can get in touch with Adobe Chat Support if that does not help and to get your queries resolved.
https://helpx.adobe.com/adobe-connect/kb/connect-chat-support.html
Regards
Sukrit Dhingra -
Looking to activate Creative Suite 2, Acrobat 7, or Macromedia products?
When trying to activate your Creative Suite 2, Acrobat 7, or Macromedia products you may receive an error that the Activation server is unavailable. As of December 15th the activation servers for these products will be shut down. The specific affected products are as follows:
Acrobat 7.0
Audition 3.0
Captivate 1.0
Contribute 2.0
Contribute 3.0
Director MX 2004
Dreamweaver MX 2004
Fireworks MX 2004
Flash Paper 2.0
Freehand MX
GoLive CS2
Illustrator CS2
InCopy CS2
InDesign CS2
Macromedia Studo MX 2004
Photoshop CS2
Photoshop Elements 4.0
Photoshop Elements 5.0
Premiere Pro 7.0
The activation server being shut down will not affect currently installed and activated Adobe software. You will only face this difficulty if you need to reactivate the software.
To remedy this difficulty we have made available a version of these software titles that does not require activation. For additional details and specific links to the software please see:
Error: Activation Server Unavailable | CS2 products, Acrobat 7 - http://helpx.adobe.com/x-productkb/policy-pricing/creative-suite-2-activation-end-life.htm l
Error: Activation Server Unavailable | Macromedia branded products - http://helpx.adobe.com/x-productkb/policy-pricing/macromedia-legacy-activation-error.html
Message was edited by: Jeff A WrightIf you're only seeing the 5 files, and not the missing D4 file or the Extras 2 folder for the Premium version, you'll probably have to contact Adobe. I don't think anyone outside of the company will be able to force the missing files to populate your list.
As for the instructions, I had to read through them a dozen times before I figured them out, myself. They basically tell you to extract all the files *EXCEPT* the one for Disk 1 first, because Disk 1 will automatically run the installer program, and they want the files already unpacked onto your hard drive before you run it.
Now, *I* am having a problem I need help with...I've followed the instructions to the T, and the stupid installer program won't work properly. I run and unpack all the other files first, then I unpack the Disk 1 file and let the installer run, it installs the first disk, then it asks me to insert Disk 2.
Uhm...there *is* no disk 2, it was a downloadable file that I already unpacked, per the instructions.
Obviously, there's details missing from this installation process that I'm not privy to.
I am running Windows 7 Professional 64. Yes, I know it's technically "completely unsupported." Yes, I've had the call center guy tell me it won't work. Yes, I was running it on Windows 7 Professional 64 for a full month without any problems (until I tried to run the program with my internet connection down and it told me I needed to re-authenticate, causing this situation to begin with).
I have also attempted to use this installer package on my Windows XP Pro 32 machine, I'm getting the exact same problem, it asks for a disk that simply doesn't exist.
Also, I'm POOR. Like, scraping to pay the bills POOR. The only reason I have Creative Suite 2 is that it was given to me as a gift a few years ago. Running out and throwing hundreds of dollars at CS6 is absolutely out of the question.
Ideas? -
Acrobat Installation Issues due to Computer Switch
My surface bit the dust last week and I had to replace it. Downloaded acrobat successfully tot eh surface but then that apparently cut off access to the adobe pro on my home computer.
How do I get acrobat re-installed without the "you don't have a license" error message.
I am on a subscription plan
Plicensing issue-the system does not recognize that I have a license so I would love to eb able to speak with a real person so they coudl go and look at my purchase and fix the problem.
I'll be calling on Monday- right now I am using a trial version again but need to fix before the 39 days are up Peter Collopy, CSP, CIH, CHP
Damariscotta, ME518.859.1944 (cell)
From: RahulTyagi4you <[email protected]>
To: Peter Collopy <[email protected]>
Sent: Sunday, March 1, 2015 5:30 AM
Subject: Acrobat Installation Issues due to Computer Switch
Acrobat Installation Issues due to Computer Switch
created by RahulTyagi4you in Acrobat Installation & Update Issues - View the full discussionHi Peter Collopy, Is Acrobat properly installed on your system?Please confirm if you facing installation issues or licensing issues? Regards,Rahul Tyagi If the reply above answers your question, please take a moment to mark this answer as correct by visiting: https://forums.adobe.com/message/7240431#7240431 and clicking ‘Correct’ below the answer Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: Please note that the Adobe Forums do not accept email attachments. If you want to embed an image in your message please visit the thread in the forum and click the camera icon: https://forums.adobe.com/message/7240431#7240431 To unsubscribe from this thread, please visit the message page at , click "Following" at the top right, & "Stop Following" Start a new discussion in Acrobat Installation & Update Issues by email or at Adobe Community For more information about maintaining your forum email notifications please go to https://forums.adobe.com/thread/1516624. -
Updating materials issued for production thru movement type
hi
we are using repetitive manufacturing scenario, and we are using back flush, how to find out the materials issued for production thru movement types, from which tables can i get the data
from AUFK i am getting the movement types and the order number, and i am unable to find out material numbers.
the requirement is need to update the costs of the materials based on the movement types for the productionHi
I dont know if this question falls under the category of "Asking basic questions"
You can use MB51 to get the desired info.. It will give you the Material Consumed + mvt type (261) and Order where the Material is consumed
br, Ajay M -
To restrict Issue for production than planned qty in production order
Hi Experts,
In my scenario, the production staff will prepare production order and right click in production order document and select "Issue Components" option to Issue raw materials for production floor. After issuing the raw materials to production floor closes the "Issue for Production" document and now we have "Production Order" document open in screen. When he again select "Issue Components" option and issues the raw materials once again. Materials are issued once again wrongly. This happens since the production order document is not getting refresh after "Issue for Production" document is done.
Is there any way to restrict issue of raw materials than the planned qty.?
I have tried lot of ways to restrict this through SP. Please revert me an solution to this issue.
The procedure should trigger immediately when the "Issue Components" option is selected second time (If the raw materials are issued in full in first time itself). And it should allow only the qty which is to issued to production order qty (if they issue part issue to production order)
Thanks in advance
Raja.SHi Neetu,
Thanks for your quick response. I have tried this query. But it is not blocking the issue for production document even the raw materials are issued already for the production order.
I'll explain my work flow again. The Production staff will prepare production order and then release the same and update the production order after changing the status for "Release". Then he will right click the Mouse button and select "Issue Components" option and perform the Issue for Production process. He will issue the required raw material completely in one shot and add the Issue for Production document.
After adding the Issue for Production document he will close that document and now we will be in Production order document. Now our production order document will not get refreshed. Now the Production staff go for "Issue components" option, then it should not allow him to issue the components once again. But it is allowing him to issue components any number of times. there is no control.
If we browse the production order document to previous record and browse back to the same record then my Production order document get refreshed and now we can control the issue. But what should i do to control in the earlier case. Since they want to perfrom lot of production order, there is a chance to issue components for same production order more than one time before the production order document get refreshed.
Please provide me the SP to control this scenario.
Thanks in advance.
Raja.S -
Print layout - Goods issue & Issue for Production
I designed two print layouts separately 1 in Goods issue for Goods issue in inventory module
and 1 in Issue for production for Issue for production in production module.
If i take a print preview or print in Issue for production , it will reflects the print layout designed in Goods issue.
regards
kavitha SHi Kavitha,
I think, are you duplicate the Goods issue PLD Template to Issue for Production PLD Template on Duplicate Layout Template.
Best, Try to create a New PLD from Issue for Production(System) PLD.
Regards,
Madhan. -
Hi Experts,
I got an issue in production that it should trigger mails daily once. But this program is triggering for every hour,where to look it pls how to debug this issue?can this FM can check?
call function 'DURATION_DETERMINE'
importing
duration = lv_duration
changing
start_date = ls_history-datum
start_time = ls_history-uzeit
end_date = p_datum
end_time = p_uzeit
exceptions
factory_calendar_not_found = 1
date_out_of_calendar_range = 2
date_not_valid = 3
unit_conversion_error = 4
si_unit_missing = 5
parameters_not_valid = 6
others = 7.
if sy-subrc <> 0.
ThanksHi ,
Youi can check this tables
MKPF material document
MSEG material document (item level)
RESB Material reservations
RKPF header
Rergards
SANIL -
Good issue to Production order - Allows it in back posting date
Dear all,
Good issue to Production order ( 261 Movement ), allows us to post the component in back dated eventhough stock is not avaible on that date.
Example - Component stock on date 10.02.2010 = Zero , I made it Good receipt on date 18.02.2010 and now stock is available on date 18.02.2010.
Now GI to Production it allows the qty on current and back Posting date also , I want control on date with error message. It should not allowed the GI for back date from 18.02.2010.
Because of this our MB5B report shows the negetive issue qty if i post in back date.
Waiting for reply
Thanks and Regards,
SaurabhHi SAurabh,
PLease check whether Negative Stock is allowed for the valuation Area (plant).
GOTO >> SPRO >> MM>> Invetnroy management and physical inventory >> Goods issue/ Transfer Posting >> Allow Negative stock.
Untick the Negative stock allowed for your valuation area (PLant)
Regards,
Pravin -
Error while adding the issue for production (item cost not found)
Hi all,
The scenario is,
when the user is trying to add the issue for production system is showing error item cost not
found.The item which is issued is Inventory + purchase item with manual issue method.The valuation
method for that item is FIFO.since the valuation method is FIFO,error related to item cost should
not occur.
Since the valuation method is FIFO.Item cost error should not occur.
The error related to item cost must not occur at the time of issue for production.
Regards-
Mona.Hi!
Please check these threads
Sales Delivery Document
Item Cost Error
No item cost was found -
Error While Updating Issue For Production
Hi,
When i am trying to update an UDF in issue for production i am getting the following error message.
Item is Not a Component to the Referenced work order[Goods Issue - Object Type] Message 3560 -5Dear Manikandan K,
Regarding the message we can tell you that the error message
"Item is not a component of the referenced Work Order" usually appears
because there is a case sensitive problem between the item code given
in the BOM and the item code given in the item master data.
Please check if the item codes of the BOM are exactly the same as the
codes given in the item master data. There should not be any differences
between spelling of the codes (for example item code in the item master
data is with capital letters X00014447 while the item code in the BOM
is with normal letters x00014447).
In case you find item with this issue please correct its item code
in the BOM manually so it will be exactly identical with the code given
in the item master data.
Regards,
Marcella Rivi
SAP Business One Forums Team -
Error while doing Good Issue for Production Order using BAPI
Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date = sy-datum.
*Item Data
*Material
gs_item-material = zptp_s_rf_migo_261-matnr1.
*Movement Type
gs_item-move_type = '261'.
*Movement Indicator
gs_item-mvt_ind = 'F'.
*Stock Type
gs_item-stck_type = 'F'.
*Plant
gs_item-plant = gv_plant.
*Storage Location
gs_item-stge_loc = gv_str_loc.
*Quantity
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = zptp_s_rf_migo_261-aufnr
IMPORTING
output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gs_header
goodsmvt_code = gs_gmcode
IMPORTING
goodsmvt_headret = gs_headret
TABLES
goodsmvt_item = gt_item
goodsmvt_serialnumber = gt_serial
return = gt_return.
Thanks in Advance.hi,
did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
Diagnosis
When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM -
Goods Issue from Production Order in SAP
Dear experts,
I faced one issue not yet solve is that my customer created the production order
then already issue for production for all quantities of child item .
Example:
Production OrderItem A
Item A1 = 2 Qty
Item A2 = 2 Qty
Item A3 = 2 Qty
Issue for Production Item A
Item A1 = 2 Qty
Item A2 = 2 Qty
Item A3 = 2 Qty
But later on, my customer found out that 1 Qty of Item A1 already damaged.
So they want to issue one more Qty of Item A1 instead of one that already damaged.
How can I issue one more Qty for this item?
Please your advices are necessary for me.
Best regard,
BoreyHello Borey,
Solutions may depend upon the way you want to book the cost for the damaged part A1.
(a) If you want to book the cost to the production order itself (production order is a cost object), manually book consumption for another quantity using MB1A, 261 movement (you will have to mention the production order during posting this consumption).
(b) If you do not want to book higher cost to that production order, you can:
1. Extract damaged quantity of A1 from that production order using MB1A 262 movement.
2. Create a manual QM lot and after rejection, move that damaged quantity to blocked stock.
3. You can scrap or rework from that blocked quantity later.
4. Issue another quantity of A1 from unrestricted stock to that production order using MB1A 261 movement.
Hope I could help you.
Best Regards.
Rajen -
Hi Experts,
while i am doing MIGO(Goods Issue to Production Order, I am getting the below ABAP Error:
Please give solution, It is urgent requirement.
THE ERROR IS:
Short text
Illegal interruption of the event LOAD-OF-PROGRAM.
What happened?
Error in the ABAP Application Program
The current ABAP program "/MRSS/SAPLRAP_INT_OB" had to be terminated because it
has come across a statement that unfortunately cannot be executed.
Error analysis
During the flow of the event LOAD-OF-PROGRAM (event for the
initialization of an ABAP program), a condition occurred under which
the event was to be left early. This is not permitted as it would
result in an inconsistent status in the ABAP program.
Trigger Location of Runtime Error
Program /MRSS/SAPLRAP_INT_OB
Include /MRSS/LRAP_INT_OBF00
Row 34
Module type (FORM)
Module Name GLOBAL_INIT
Source Code Extract
Line SourceCde
4
5 *&---------------------------------------------------------------------*
6 *& Form global_init
7 *&---------------------------------------------------------------------*
8 * text
9 *----------------------------------------------------------------------*
10 FORM global_init.
11
12 * local data
13 DATA lv_badi_impl_exists TYPE flag.
14
15
16 * get ref to BAdIs
17 CALL METHOD cl_exithandler=>get_instance "#EC CI_BADI_GETINST
18 CHANGING
19 instance = gv_ref_badi_inter_company.
20 * CALL METHOD cl_exithandler=>get_instance
21 * CHANGING
22 * instance = gv_ref_badi_rap_back.
23 * CALL METHOD cl_exithandler=>get_instance
24 * CHANGING
25 * instance = gv_ref_badi_ps_int.
26 CALL METHOD cl_exithandler=>get_instance "#EC CI_BADI_GETINSTHi Rob thanks for your response. I thought about doing an OSS note however; I would think I would need to get the problem in config corrected first as it contradicts each other. The problem I am talking about is how they are to return material to vendor....I have never even seen this as a process in my 10 years....
Process.....when the PO is a return to vendor PO they go to migo and choose the goods receipt and mvmt type 101 and the system will default the 161 in the item level....the two are inconsistent. If I try to change the top level to a 161 mvmt (as this is what I am used to seeing) it gives the error that the PO is not a stock transport order... Would you agree that I should correct that problem first before creating an OSS note? -
Hi Everyone !!!!!!
Actually i had made Production Order Form in which i can populate all the Production order with respect to BOM (Bill of Material).
Now i want to Populate Specific Production Order Number another form which is "Issued for Prouction " Basically Now i want to developed another form which can be worked Like Issue from Production Screen.
For this i have to use Production Order Object in SAP based....
Could anybody have sample code for this .......that would be really helpful for me,
The Main Problem is that i do not know how it will start ? how can i get the Production Order as well as their Item List.....and how can i issued Production Order in Issue from Production Form.....
could you guide me that where should i have to start ........
Thanks
Regards..
Rizwanhello
Check the following thread:
Regards
János
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