Batch conversion question

I'm in CS6 and have a pdf document. I  open this in Photoshop and get the import pdf dialogur box.
First I need to select all the pdf pages and change the size of all pages( which I did)
Once I hit OK I get each separate page in the size I wanted.
Now there are 300 pages do I wanted to do like 50 at a time and did that but how can I save all the open newsized docs automatically?
I recorded actions by setting up and doing the steps, then go to batch select the action and the folder going to but I cant get it to work.
Any help?
R

For working with PDF files I find the "PDF Processor" script great.This can be found under the "PSCS Scripts" section at
http://www.ps-bridge-scripts.talktalk.net/

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    have to convert approx 14 months of open and closed data for the historic purposes. (Like PO's, Invoices, Payments and ledger data etc.)
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    Data Loader tool, I used a lot for loading Flexfield Value Set Values, Category Codes etc...
    But my question is converting these AP_PAYMENTS related data in the back end. (Like Check num, Payment Batch ID, Invoice Number, Invoice ID, Supplier Number,
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    The payment conversion is little bit tricky in term on its understanding and functionality.
    There are lot of dependices of payments conversion on the others objects like invoice.
    You need to be very clear in requirements.
    Here is the extracted documents for giving you clear understanding about payments.
    Overview of Process
    Prior to creating a payment batch, four setup are required.
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    B.Define bank accounts.
    C.Choose a predefined or custom payment format.
    D.Finally, define payment documents for disbursements for each bank account.
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    2) Make any necessary modifications to your payment batch, such as selecting additional invoices, deselecting invoices, deselecting suppliers, etc. Once modifications are complete, the modify payment batch process automatically builds the payments if any invoices were added.
    3) Format payments to produce an output file.
    4) Print checks from the output file if you are not creating electronic payments or sending the output file to a third party for printing.
    5) Confirm the payment batch by recording the document numbers associated with each payment. During this step, the invoice status is updated to “Paid” and a document number is associated with the invoice and invoice payment.
    As conversion(from 11.0.3 to 11.5.9) is concern step 3,4 is excluded from the standard processes.
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    AP_INVOICES_ALL
    AP_PAYMENT_SCHEDULES_ALL
    These are background (concurrent) processes involved in batch process consists of the following
    a. Autoselect      
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    10.7:
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    11.5.8/9
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    THIS SECTION TALK ABOUT THE DETAIL TECHNICAL OVERVIEW
    Payment Conversion Technical Overview
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    I.Defined and prerequisite steps as discussed above
    II.Selecting the Invoice
    III.Building the Payment
    IV.Confirm
    THESE ARE THE PREREQUISITE SETUP
    We are assuming the bank set is already done from 10.7 to 11i.Bank set up means bank account id, and its corresponding payment format.
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    SELECT INVOICES
    When a payment batch is started one row for each record is created in the
    AP_INV_SELECTION_CRITERIA_ALL table.
    This table stores the criteria that a payment batch uses to select invoices for payments. The module name for the Auto Select process is APXPBSEL. The Select Invoices, or AutoSelect, is the first step in the payment batch process.
    When we run a concurrent program the AutoSelect process starts by loading records that meet the invoice selection criteria into the table AP_SELECTED_INVOICES_ALL from the tables AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL.
    The criteria that AutoSelect uses to determine which record to select from AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL is stored in AP_INV_SELECTION_CRITERIA_ALL.
    To be sure that no duplicate invoices get selected, invoices that are already selected in another payment batch are not selected. Invoice payments that have no remaining payment amounts are not selected either.
    BUILD PAYMENTS
    The module name for the Build Program is APXPBBLD. From the list created by AutoSelect, the Build program determines which invoices will be paid on each
    Payment document, and lists this information on the Preliminary Payment Register if Selected. The Build program is spawned when AutoSelect has completed. When the Build Program starts, the application uses information from the table AP_SELECTED_INVOICES_ALL to create rows in the table AP_SELECTED_INVOICE_CHECKS_ALL.
    In addition to creating rows in the AP_SELECTED_INVOICE_CHECKS_ALL, the build payments program also performs the following tasks:
    • Assigns document numbers for payments
    • Assigns Check Ids
    • Renumbers the remaining documents starting from the first_available_document
    • Updates the payment batch status to BUILT
    Since we are doing conversion from 10.7 to 11i where all payments need to converted hence we are keeping payment batch status as ‘FORMATTED’
    CONFIRM
    This is the final step for the payment batch process, where we will pick a payment batch from front end, and then making confirm. The menu for this
    AP Payable =>Payment Batches form =>by clicking on the Actions button
    Internally the confirm program first updates the AP_SELECTED_INVOICE_CHECKS_ALL records,
    then transfers those records to
    AP_CHECKS_ALL.
    In addition, the AP_SELECTED_INVOICES_ALL
    records are transferred into the corresponding
    AP_INVOICE_PAYMENTS_ALL,
    AP_INVOICES_ALL and
    AP_PAYMENT_SCHEDULES_ALL.
    Table Involved in Payment Batch Process
    These are the various table involved in the payment process of 10.7 and 11i.It is recommended that if corresponding earlier conversion is done then use the mapping function to get the new value.
    oAP_SELECTED_INVOICES_ALL
    oAP_INV_SELECTION_CRITERIA_ALL
    oAP_INVOICES_ALL
    oAP_PAYMENT_SCHEDULES_ALL
    oAP_SELECTED_INVOICE_CHECKS_ALL
    oAP_CHECKS_ALL
    oAP_INVOICE_PAYMENTS_ALL
    oAP_PAYMENT_SCHEDULES_ALL
    oAP_INVOICES_ALL
    oAP_BANK_ACCOUNTS_ALL `
    Common Issue:
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    A: Query up the Payment Batch in the Payment Batches Summary window to view the status. If you can not get into the application, you can select the status from SQL*Plus:
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    WHERE checkrun_name = ?<payment batch name>?;
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    We are doing the conversion for payments, hence we can’t change he last_updated_date to sysdate as this will create a problem by concurrent program, in that case we need to populate the field for FUTURE_DATED_PAYMENT=’N’
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    If there are some prepayments in the conversion process donor populate this field and pass NULL, otherwise this will create a duplicate invoice, which will cause a problem for concurrent batch for payment.
    Hope now you will be very clear about the process.
    let me me offline, if you need further.
    regards
    sanjit
    [email protected]

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