Auto Numbering During PDF Combine
Hello. When I combine files that have numbers for filenames, Acrobat likes to reorganize the order before the combine. ie:
1.pdf
10.pdf
11.pdf
12.pdf
2.pdf
3.pdf
4.pdf
5.pdf
6.pdf
7.pdf
8.pdf
9.pdf
Obviously, I would like 10 to come after 9. Is there any way to change the sort order besides moving everything manually? Thanks.
The best way is to put a "0" before all the single digits. That way the computer knows the order you want. The order shown is typical of sorting in computers, sorting by the first digit and then by the second. Thus your result is the common number sort in a computer. That is also why it is good to enter dates by year, month, day if you plan to easily sort in the future.
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Auto numbering is happening even when F11 is pressed
Hi ,
We are developing a customer form wherein we have 2 data blocks . These two data blocks share the master-detail relationship. The detail block is a multi record block.
We are auto numbering an item <line_number> in the detail block following the steps mentioned in the metalink [ID 33342.1]
https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=130989808463426&recommended=true&type=DOCUMENT&id=33342.1&_afrWindowMode=0&_adf.ctrl-state=ud1uneota_69
The steps mentioned in the link are generating numbers automatically when a new record is created and resequences the line numbers when a record is deleted. It works fine in these two scenarios.
But we have two issues here :
1) The line numbers are getting generated even when we press F11 in th detail block. This should not happen in our form. (We need to suppress the auto numbering in F11 mode)
2) If we move the cursor to a new record in the detail block, the line number gets generated there but if we move back to the previous record without entering anything in the new record, that new record does not disappear. It stays there .
Please let us know how can the above two issues be resolved
TIA
-SRHi.
From what I saw on metalink note this is expected behavior. So the first problem is simply to solve, Just call :SYSTEM.MODE function and if it's result is ENTER-QUERY then do nothing (do not call resequence routine). As for the second problem there is a simple solution if your business logic can accept it. You could make one item in child block required. This way a user could not walk away from that record without deleting it first. If this solution is not applicable to you then you will have to manually program logic for this situation.
Best regards.
Edited by: gregor13 on Mar 20, 2013 2:38 PM -
I am currently using FrameMaker 8.0 and have had a problem with the auto numbering of tables.
Can anyone tell me if it is possible to auto number tables using different chapter numbers within the one document?
I know that it is possible to do this when the chapters are seperate documents within one book.
E.g.
First page - Chapter 1
Table 1.1
Table 1.2
Next page - Chapter 2
Table 2.1
Table 2.2 etc.
For some reason when I try to do this any tables under Chapter 2 are still named Table 1.1 and Table 1.2 etc.
I have tried using a series but that still does not seem to work.
Any help would be appreciated!Thank you both, this helped a great deal.<br /><br />However, I am still having trouble with one file in the book. It seems to be repeating the same chapter number not adding one when the style appears again.<br /><br />E.g. Page 1 has Chapter 1 (C:Chapter <n+>)<br /> Page 3 has Chapter 1 (which is meant to be Chapter 2)<br /><br />Also is there a way to continue the chapter numbers from a previous file in the book?<br /><br />E.g. File A has Chapters 1-4 in it<br /> File B has Chapters 5-8 in it<br /><br />At the moment they are restarting in each file.<br /><br />Any ideas?<br /><br />Thanks,<br />Skye
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when bates numbering a .pdf in XI, how can I change the file name to include the bates number and the file name? I know under "file output: it's either/or. I need both. Thanks!
Long ago I wrote a little demo using the touch command. Check out the following thread:
http://forums.ni.com/ni/board/message?board.id=170&message.id=25128#M25128
LabVIEW Champion . Do more with less code and in less time . -
I'm writing a report and need a title page, so I want the auto-numbering to start with the second page. So the title page is zero and the next page will read "1" How do I do this?
Hi H4S,
Click at the end of the Tile page.
Menu > Insert > Section Break.
Click in the second Section. Insert a page number in the Header or Footer.
Inspector > Layout > Section:
Regards,
Ian. -
Problem when create auto numbering in BP master using Formatted Search
Hi all,
I have a problem in creating auto numbering in BP for Customer type using Formatted search
My query is like this
declare @tempNo as char(20)
set @tempNo=(select Isnull(max(REPLACE(OCRD.CardCode , LEFT(OCRD.CardCode,10),'')),0) + 1
from OCRD where (CardType ='C') and LEFT(OCRD.CardCode,3) = 'CU.' )
set @tempNo='CU.'left(convert(varchar,GETDATE(),112),6)'.'+@tempNo
select cast(@tempNo as char(20))
It should be creating the new number for example
CU.201101.1
CU.201102.2
CU.201103.3
CU.201103.4
The format will be like this CU.YYYYMM.autonumbering
So if the current year is still the same it will always increase the number and it will reset the number become 1 if the current year is change.
But when i execute the number , the number doesn't increase, still generate the last number CU.201103.4
I have use this query in generate item number, it runs well but different format.
Is there some thing wrong with my query?
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Jia shunHi Jia shun,
You have posted an identical threads. There is no such need. Please close this one and response to the one with answer already.
Thanks,
Gordon -
Hi All,
I'm trying to create a new ECO using the PL/SQL API "ENG_ECO_PUB.PROCESS_ECO". I want the ECO name to be automatically assigned by the system but when leaving the ECO_NAME empty (in paramter P_ECO_REC) I get the error message:
"You must enter an ECO name and organization because they are the primary identifiers of a business object. Please ensure that these values exist in all your records and re-run the import process."
I have set the profile option "ENG: Change Order Autonumbering - System Administrator access" to yes.
I have set following fields in P_ECO_REC:
p_eco_rec.organization_code := 'V1';
p_eco_rec.change_type_code := 'ECO';
p_eco_rec.description := 'Test';
p_eco_rec.transaction_type := 'CREATE';
p_eco_rec.plm_or_erp_change := 'ERP'; -- also tried with 'PLM'
p_eco_rec.approval_status_name := 'Approved';
Do I need to set anything else?
Thanks,
CarolinHi Helios,
thanks for reply.
I checked note 1242524.1, but there's no advice what to configure for using auto numbering.
I tried it again with adapted sample code and leaving the ECO_NAME empty:
DECLARE
-- API Input variables
l_eco_name VARCHAR2(9) := '';
l_org_code VARCHAR2(3) := 'V1';
l_rev_item_number VARCHAR2(20):= 'CS_Test_Assem_10';
l_eff_date DATE := '8-SEP-2011';
l_new_revised_item_revision VARCHAR2(2) := 'A';
l_eco_rec Eng_Eco_Pub.Eco_Rec_Type := Eng_Eco_Pub.g_miss_eco_rec;
l_eco_revision_tbl Eng_Eco_Pub.Eco_Revision_Tbl_Type := Eng_Eco_Pub.g_miss_eco_revision_tbl;
l_revised_item_tbl Eng_Eco_Pub.Revised_Item_Tbl_Type := Eng_Eco_Pub.g_miss_revised_item_tbl;
l_rev_component_tbl Bom_Bo_Pub.Rev_Component_Tbl_Type := Eng_Eco_Pub.g_miss_rev_component_tbl;
l_sub_component_tbl Bom_Bo_Pub.Sub_Component_Tbl_Type := Eng_Eco_Pub.g_miss_sub_component_tbl;
l_ref_designator_tbl Bom_Bo_Pub.Ref_Designator_Tbl_Type := Eng_Eco_Pub.g_miss_ref_designator_tbl;
l_rev_operation_tbl Bom_Rtg_Pub.Rev_Operation_Tbl_Type := Eng_Eco_Pub.g_miss_rev_operation_tbl;
l_rev_op_resource_tbl Bom_Rtg_Pub.Rev_Op_Resource_Tbl_Type := Eng_Eco_Pub.g_miss_rev_op_resource_tbl;
l_rev_sub_resource_tbl Bom_Rtg_Pub.Rev_Sub_Resource_Tbl_Type := Eng_Eco_Pub.g_miss_rev_sub_resource_tbl;
-- API output variables
x_eco_rec Eng_Eco_Pub.Eco_Rec_Type := Eng_Eco_Pub.g_miss_eco_rec;
x_eco_revision_tbl Eng_Eco_Pub.Eco_Revision_Tbl_Type := Eng_Eco_Pub.g_miss_eco_revision_tbl;
x_revised_item_tbl Eng_Eco_Pub.Revised_Item_Tbl_Type := Eng_Eco_Pub.g_miss_revised_item_tbl;
x_rev_component_tbl Bom_Bo_Pub.Rev_Component_Tbl_Type := Eng_Eco_Pub.g_miss_rev_component_tbl;
x_sub_component_tbl Bom_Bo_Pub.Sub_Component_Tbl_Type := Eng_Eco_Pub.g_miss_sub_component_tbl;
x_ref_designator_tbl Bom_Bo_Pub.Ref_Designator_Tbl_Type := Eng_Eco_Pub.g_miss_ref_designator_tbl;
x_rev_operation_tbl Bom_Rtg_Pub.Rev_Operation_Tbl_Type := Eng_Eco_Pub.g_miss_rev_operation_tbl;
x_rev_op_resource_tbl Bom_Rtg_Pub.Rev_Op_Resource_Tbl_Type := Eng_Eco_Pub.g_miss_rev_op_resource_tbl;
x_rev_sub_resource_tbl Bom_Rtg_Pub.Rev_Sub_Resource_Tbl_Type := Eng_Eco_Pub.g_miss_rev_sub_resource_tbl;
-- Other API variables for return status / error handling / debugging
l_error_table Error_Handler.Error_Tbl_Type;
l_return_status VARCHAR2(1) := NULL;
l_msg_count NUMBER := 0;
l_output_dir VARCHAR2(500) := 'C:\temp';
l_debug_filename VARCHAR2(60) := 'su_debug_10_15.dbg';
-- WHO columns
l_user_id NUMBER := -1;
l_resp_id NUMBER := -1;
l_application_id NUMBER := -1;
l_row_cnt NUMBER := 1;
l_user_name VARCHAR2(30) := 'MFG';
l_resp_name VARCHAR2(30) := 'MFG_AND_DIST_SUPER_USER_APS';
BEGIN
-- Get the user_id
SELECT user_id
INTO l_user_id
FROM fnd_user
WHERE user_name = l_user_name;
-- Get the application_id and responsibility_id
SELECT application_id, responsibility_id
INTO l_application_id, l_resp_id
FROM fnd_responsibility
WHERE responsibility_key = l_resp_name;
FND_GLOBAL.APPS_INITIALIZE(l_user_id, l_resp_id, l_application_id); -- Mfg / Mfg & Dist Mgr / INV
dbms_output.put_line('Initialized applications context: '|| l_user_id || ' '|| l_resp_id ||' '|| l_application_id );
Error_Handler.Initialize;
l_return_status := NULL;
l_eco_rec.eco_name := l_eco_name;
l_eco_rec.organization_code := l_org_code;
l_eco_rec.change_type_code := 'ECO';
l_eco_rec.eco_department_name := NULL;
l_eco_rec.priority_code := NULL; --'Medium';
l_eco_rec.approval_list_name := NULL; --'SU_ONLY';
l_eco_rec.reason_code := NULL;
l_eco_rec.Approval_Status_Name:= 'Approved'; -- will default to Not submitted for Approval
l_eco_rec.Status_Name := 'Open';
l_eco_rec.description := 'ECO - '||l_eco_rec.eco_name||' API Test';
l_eco_rec.transaction_type := 'CREATE';
l_eco_rec.plm_or_erp_change := 'ERP'; -- or 'PLM'
l_eco_rec.return_status := NULL;
dbms_output.put_line('Initialized ECO Header');
l_revised_item_tbl(l_row_cnt).eco_name := l_eco_name;
l_revised_item_tbl(l_row_cnt).organization_code := l_org_code;
l_revised_item_tbl(l_row_cnt).revised_item_name := l_rev_item_number;
l_revised_item_tbl(l_row_cnt).new_revised_item_revision := l_new_revised_item_revision;
l_revised_item_tbl(l_row_cnt).start_effective_date := l_eff_date;
l_revised_item_tbl(l_row_cnt).alternate_bom_code := NULL;
l_revised_item_tbl(l_row_cnt).status_type := 1; -- 'Open'
l_revised_item_tbl(l_row_cnt).change_description := 'Test';
l_revised_item_tbl(l_row_cnt).transaction_type := 'CREATE'; -- transaction type : CREATE / UPDATE
dbms_output.put_line('Initialized ECO revised items');
-- Add RS_BOM_C3, acd_type = 1
l_rev_component_tbl(l_row_cnt).eco_name := l_eco_name;
l_rev_component_tbl(l_row_cnt).organization_code:= l_org_code;
l_rev_component_tbl(l_row_cnt).revised_item_name := l_rev_item_number;
l_rev_component_tbl(l_row_cnt).new_revised_item_revision := l_new_revised_item_revision;
l_rev_component_tbl(l_row_cnt).start_effective_date := l_eff_date;
l_rev_component_tbl(l_row_cnt).operation_sequence_number := 1;
l_rev_component_tbl(l_row_cnt).component_item_name := 'CS_Sub_Item_10_D'; -- Add RS_BOM_C3
l_rev_component_tbl(l_row_cnt).alternate_bom_code := NULL;
l_rev_component_tbl(l_row_cnt).acd_type := 1;
l_rev_component_tbl(l_row_cnt).item_sequence_number := 40; -- new item sequence number
l_rev_component_tbl(l_row_cnt).quantity_per_assembly := 5;
l_rev_component_tbl(l_row_cnt).transaction_type := 'CREATE'; -- transaction type : CREATE / UPDATE
-- Change RS_BOM_C1, acd_type = 2
l_row_cnt := l_row_cnt + 1;
l_rev_component_tbl(l_row_cnt).eco_name := l_eco_name;
l_rev_component_tbl(l_row_cnt).organization_code:= l_org_code;
l_rev_component_tbl(l_row_cnt).revised_item_name := l_rev_item_number;
l_rev_component_tbl(l_row_cnt).new_revised_item_revision := l_new_revised_item_revision;
l_rev_component_tbl(l_row_cnt).start_effective_date := l_eff_date; -- effective date
l_rev_component_tbl(l_row_cnt).operation_sequence_number := 1;
l_rev_component_tbl(l_row_cnt).component_item_name := 'CS_Sub_Item_10_B'; -- Change qty for RS_BOM_C1
l_rev_component_tbl(l_row_cnt).alternate_bom_code := NULL;
l_rev_component_tbl(l_row_cnt).acd_type := 2;
l_rev_component_tbl(l_row_cnt).old_effectivity_date := to_date('29-APR-2011 10:09:38', 'dd-MON-yyyy hh24:mi:ss'); -- old effectivity date from bill
l_rev_component_tbl(l_row_cnt).old_operation_sequence_number := 1; -- old operation sequence number from bill
l_rev_component_tbl(l_row_cnt).item_sequence_number := 20;
l_rev_component_tbl(l_row_cnt).quantity_per_assembly := 5; -- existing comp qty on Bill = 2
l_rev_component_tbl(l_row_cnt).transaction_type := 'CREATE'; -- transaction type : CREATE / UPDATE
-- Disable RS_BOM_C2, acd_type = 3
l_row_cnt := l_row_cnt + 1;
l_rev_component_tbl(l_row_cnt).eco_name := l_eco_name;
l_rev_component_tbl(l_row_cnt).organization_code:= l_org_code;
l_rev_component_tbl(l_row_cnt).revised_item_name := l_rev_item_number;
l_rev_component_tbl(l_row_cnt).new_revised_item_revision := l_new_revised_item_revision;
l_rev_component_tbl(l_row_cnt).start_effective_date := l_eff_date;
l_rev_component_tbl(l_row_cnt).disable_date := l_eff_date + 2; -- disable date is 2 day from effective_date
l_rev_component_tbl(l_row_cnt).operation_sequence_number := 1;
l_rev_component_tbl(l_row_cnt).component_item_name := 'CS_Sub_Item_10_C'; -- disable RS_BOM_C2
l_rev_component_tbl(l_row_cnt).alternate_bom_code := NULL;
l_rev_component_tbl(l_row_cnt).acd_type := 3;
l_rev_component_tbl(l_row_cnt).old_effectivity_date := to_date('29-APR-2011 10:09:38', 'dd-MON-yyyy hh24:mi:ss'); -- old effectivity date from bill
l_rev_component_tbl(l_row_cnt).old_operation_sequence_number := 1; -- old operation sequence number from bill
l_rev_component_tbl(l_row_cnt).transaction_type := 'CREATE'; -- transaction type : CREATE / UPDATE
dbms_output.put_line('Initialized ECO revised components');
-- call API to create eco
DBMS_OUTPUT.PUT_LINE('=======================================================');
DBMS_OUTPUT.PUT_LINE('Calling Eng_Eco_PUB.Process_Eco API');
Eng_Eco_PUB.Process_Eco( p_api_version_number => 1.0
, p_init_msg_list => TRUE
, x_return_status => l_return_status
, x_msg_count => l_msg_count
, p_bo_identifier => 'ECO'
, p_eco_rec => l_eco_rec
, p_eco_revision_tbl => l_eco_revision_tbl
, p_revised_item_tbl => l_revised_item_tbl
, p_rev_component_tbl => l_rev_component_tbl
, p_ref_designator_tbl => l_ref_designator_tbl
, p_sub_component_tbl => l_sub_component_tbl
, p_rev_operation_tbl => l_rev_operation_tbl
, p_rev_op_resource_tbl => l_rev_op_resource_tbl
, p_rev_sub_resource_tbl => l_rev_sub_resource_tbl
, x_eco_rec => x_eco_rec
, x_eco_revision_tbl => x_eco_revision_tbl
, x_revised_item_tbl => x_revised_item_tbl
, x_rev_component_tbl => x_rev_component_tbl
, x_ref_designator_tbl => x_ref_designator_tbl
, x_sub_component_tbl => x_sub_component_tbl
, x_rev_operation_tbl => x_rev_operation_tbl
, x_rev_op_resource_tbl => x_rev_op_resource_tbl
, x_rev_sub_resource_tbl => x_rev_sub_resource_tbl
, p_debug => 'Y'
, p_output_dir => l_output_dir
, p_debug_filename => l_debug_filename
dbms_output.put_line('x_eco_rec.eco_name:'|| x_eco_rec.eco_name );
dbms_output.put_line('x_eco_rec.org_code:'|| x_eco_rec.organization_code);
DBMS_OUTPUT.PUT_LINE('=======================================================');
DBMS_OUTPUT.PUT_LINE('Return Status: '||l_return_status);
IF (l_return_status <> FND_API.G_RET_STS_SUCCESS) THEN
dbms_output.put_line('x_msg_count:' || l_msg_count);
Error_Handler.GET_MESSAGE_LIST(x_message_list => l_error_table);
DBMS_OUTPUT.PUT_LINE('Error Message Count :'||l_error_table.COUNT);
FOR i IN 1..l_error_table.COUNT LOOP
DBMS_OUTPUT.PUT_LINE(to_char(i)||':'||l_error_table(i).entity_index||':'||l_error_table(i).table_name);
DBMS_OUTPUT.PUT_LINE(to_char(i)||':'||l_error_table(i).message_text);
END LOOP;
END IF;
DBMS_OUTPUT.PUT_LINE('=======================================================');
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('Exception Occured :');
DBMS_OUTPUT.PUT_LINE(SQLCODE ||':'||SQLERRM);
DBMS_OUTPUT.PUT_LINE('=======================================================');
RAISE;
END;
But with this example I again get same error message...
Any idea?
Thanks,
Carolin -
Converting jpgs to pdf, combine and upload
I want to convert about 90 JPGs into PDFs, combine them into a single PDF and then upload them. Would welcome some basic advice. I know about PDFLab but not sure how to convert them into PDFs first.
Many thanks,
Michael, LondonYou can do that easily with Apple's Preview program.
Open one of the .jpg files in Preview. Click the "Sidebar" button in the toolbar to show the sidebar. Drag all the other .jpgs into the sidebar. Drag them into the order you want. Select them all in the sidebar, select File -> Print, click the PDF button, and choose Save As PDF. -
Change auto numbering in list options
Is their a way to add a new auto numbering format to the list? I need to add a decimal point and a zero to my numbered lists but can't figure out how to do it
Hi
create a separate NEW_LIST with only one column [CURRENT_ID]
Next to your discussion board, add a workflow using SharePoint Designer, and attach to the post ( in a DB are existing 2 diff content types: post and messages ( replies ) ),and set it to start when a new post is addes
Next in the workflow, extract value from NEW_LIST [CURRENT_ID] , add +1, replace/update the new value in NEW_LIST [CURRENT_ID] , and next also update your DB's NEW_ID column with NEW_LIST [CURRENT_ID]
Let me know if you need more details
Romeo Donca, Orange Romania (MCSE, MCITP, CCNA) Please Mark As Answer if my post solves your problem or Vote As Helpful if the post has been helpful for you. -
Dear,
I want to know how to set the Number at Campaign as Campaign ID.
The number will have a running number.
I used CRM 4.0
Please kindly anyone help me
BR,
RobinHI Robin,
sorry my answer was not clear enough.
CRM 4.0 is supporting the autonumbering. This auto-numbering is done via BAdi.
Consulting note 632622 will explain how to implement the Badi: [632622|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=632622]
Consulting note 896045 will explain how to implement a number range you can reuse in the Badi: [896045|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=896045]
consulting note 965869 is the the equivalent of 632622 but for CRM 5.0. [965869|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=965869]
In you scenario you only need to use notes 632622 and 896045.
I hope this explanation is better.
Yann -
Hi,
I have to create the insides for a diary and I was wondering if there is a way to count the days automatically. I have used this feature for the actual date numbers (e.g. 23 March) in the month but I am having difficulty in finding a way to get the auto numbering to count down aswell as up. For example the format will 001-364 and count up/down progressively through the diary 002-363, 003-362. I assume that if this is posible it would just be a different symbol in the formula of the number field in the numbering and bullets dialog.
Hope this is clear enough
Thanks
cwrightyHi,
Thanks for your help, I've just tried running the javascript file that you posted, I was wondering what the best way of using this script would be. When I ran this script it gave the information as I needed but is there a way of running this through. Would it be best to create the text frames through the pages of the diary one line high and then use text threads so it would flow through?
Sorry but I've never used javascript before so this is new to me. Would I need to have a series of different scripts to get the relevant information for each field? I only ask because the diary I am working on is laid out differently so its seperate fields of information. Hope this clear,
Thanks & Kind Regards
cwrighty -
I am creating books that use auto numbering in the headings.
For example:
1.0 Introduction
2.0 First chapter
2.1 First topic
2.2 Second topic
2.2.1 Sub topic 1
When I generate the TOC, the numbers do not appear. I do not see any information in the User's Guide.
I am using Framemaker 7.2.
Any suggestions?Go to the Reference Page(s) in the TOC file and scroll down until you find the collection of variables that generate the TOC contents. It'll look something like:
openObjectId <$relfilename>:<$ObjectType> <$ObjectId>
<$paratext> <$pagenum>
<$paratext> <$pagenum>
<$paratext> <$pagenum>
Each one of the lines is the format for a tag that should be included.
Scroll up and down to identify the tags that you want have display numbering.
Type in the para numbering variable, like this:
<$paranum> <$paratext> <$pagenum>
Save the file and update the book....
Art
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