Check Box in Marketing Document

Hi Experts,
Can any one Suggests me, I need Check box in Marketing Documents, Is that possible to create (not mentioning UDF or UDT creation).
By karth

You can simulate a check box by one UDF and a FORMATTED SEARCH.
For example you can create a UDF in INV1 named CK_BOX and link in it this formatted search
SELECT 'x'
from inv1
where $[inv1.u_ck_box] =''
union
select ''
from inv1
where $[inv1.u_ck_box] ='x'
Regards,
Paolo

Similar Messages

Import Word 2007 Form check boxes undefined

Any one have any idea on how to get the forms wizard to import the field property names for check boxes in an Adobe form?
I have a Word 2007 form which I have tried saving as a .doc, .dot, dotm, .docx and no matter what format I choose, I cannot get the check box fields to import. I used the legacy checkbox field under the developer ribbon in Word 2007 to create the check boxes. I have tried to import with protection on the word form enabled and stopped but it doesn't make a difference. The check box fields come across fine but the name and the text fields both say undefined rather then display the field name given in Word. I am using Adobe 9 pro. I have checked my Adobe preferences in Word and made sure all the boxes were checked for converting bookmarks but it still did not make a difference. The text fields are importing fine with the property field names.
Here is an example:
I have a yes check box that is labeled StorageY and a no checkbox labeled StorageN for the properties in Word. I then went to the form wizard in Adobe 9 and selected start with existing form and selected the fillable word form I created with the check boxes. I imported it and the check box properties say Undefined for both storageY and storageN. There are about 60 check boxes in the document and I don't want to retype them every time in Adobe when the word form is updated and has to be conveted again.
I sure hope there is a solution.
Thanks.

Thanks for the information but I respectfully disagree with "there is no import". If you open Adobe Acrobat
9 pro and go to Forms, Start Forms Wizard, select An Existing electronic document and click on Next. Select "import" a file from file system and browse for the word document and click on Next.
Using this method not only runs the automatic field recognition you were referring to, it also brings in all the word form field text and formats with the exception of the check boxes. My only guess is the problem has something to do specifically with the check box fields as it does bring over the radio button text. A lot less work to keep the form updated. It rocks. You should try it some time.
Word 2007 pdf writer does the same thing as the openoffice.org but neither bring across the form field info. They just create a starting point and you would have to use the method you described above to create the fillable form.

Documaker Studio - Check Box

Hi,
Is there any way to put Check Box to the document created in Documaker Studio (12.1)? I look through documentation and found only field format:
m - Accepts an X or a space (used for a check box)
But not any reference how to insert check box to the document.
Thanks,
Sergey

Hi Sergey,
If all you need is an actual check box on a document, insert a text label or text area that uses one of the DocuDings font items, and input an "o". It will render as a nice box.
Example: http://i.imgur.com/eVQWYqI.jpg
-Andy
Edited by: Andy Little on Feb 7, 2013 1:07 PM

AR AUTOINVOICE ignores the checked box "copy document number to transaction

dear ,
AR AUTOINVOICE ignores the checked box "copy document number to transaction number"
I setup the batch source as check "copy document number to transaction number" but when
I import the invoice by auto invoice I found the transaction number is 2 and
the document number is 1
That mean the system ignore the check box in definition of batch "copy document number to transaction number"
Facts: Navigate -> Setup -> Transactions -> Sources
Setup Transaction Source with Automatic Transaction Numbering checked and Copy Document Sequence Number to
Transaction Number checked.
Navigate - > setup -> system option  tab (transaction & customer)
Document number generation level: when completed
Expected Behavior:
The Expected Behavior is that when I checked the "copy document number to transaction number" in definition of the source
AR Auto Invoicing must assign the document number to transaction number
Business impacts :
There is gaps with the sequence number for the invoice that not accepted from the finance auditor in the last of the year
thanks

check have u performed these steps or not.
you have to do all the necesarry set up steps:
1) Enable the Sequential Numbering Profile Option
2) Enable the AR: Document Number Generation Level Profile Option
3) Check Copy Document Number to Transaction Number box on Transaction Sources
4) Define Sequences
5) Assign Sequences to Categories
In batch source definition for your invoice, there is a flag for 'copy doc num to trx num'. is it ticked?

Activate Change Document Check box in Data Element "J_CHGKZ"

Hi experts,
Our developer want to activate the change document for the data element "J_CHGKZ". The access key has been applied. We have tried to activate the change document check box in SE11, but the change box is disabled even in change mode. Has anyone come across this before and does anyone have a solution to this?
Thanks

Hi,
SAP does not allow to use change management for date, time fields. Thats the reason for not allowing change to BDTER field.
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Activate Change Document Check box in Data Element

Hello Experts,
I want to activate the change document for Reservation. In table RESB, I have registered the OSS key for the table, and the data element, but when I try to change the Data Element "BDTER - Requirements date for the component" the Change Document check box is disabled even in change mode. Has anyone come across this before and does anyone have a solution to this?
Thanks

Hi,
SAP does not allow to use change management for date, time fields. Thats the reason for not allowing change to BDTER field.
Hope that answers your question.
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How to turn off "Adobe PDF settings for Autodes AutoCAD documents" dialog box between pages of a batch conversion? There is a check box for this purpose, but it is grayed out, and of course unusable?!

How to turn off "Adobe PDF settings for Autodes AutoCAD documents" dialog box between pages of a batch conversion? There is a check box for this purpose, but it is grayed out, and of course unusable?!

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Freezing document unless check box checked

I need to stop a user from continuing to fill out a form unless they check a required check box.
Where can I find out how to do this?

if check_box = 'X'. " then it should only send messages not posting
call functiona module for BAPI BAPI_ACC_DOCUMENT_CHECK.
returns bapiret2 ..here messages will be there
else.
call function for post. you may use BAPI BAPI_ACC_DOCUMENT_POST.
this one also returns messages. success and error
endif.

Clearing Check box

Hi,
I have to create the credit memo based on user selected records. My program is doing it, but I am having two problems,
1)After creating the credit memo it is not clearing those records, if I choose next set it is adding 2nd time selected records to the first time selected records and adding to previous credit memo number.
2)If the credit memo number is already there to a record, it should not allow the same record to create another CM.
Please help me to solve these.
Thanks,
Neelu.
REPORT zsd_creditmemo NO STANDARD PAGE HEADING.
TABLES: zppprice, kna1.
TYPES: BEGIN OF ty_zprice,
          mandt TYPE mandt,
          vkorg TYPE vkorg,
          vtweg TYPE vtweg,
          spart TYPE spart,
          kunnr TYPE kunnr,
          matnr TYPE matnr,
          crdate TYPE zcrdate,
          efdate TYPE zefdate,
          sprice TYPE zprice3,
          eprice TYPE zprice4,
          eohqty TYPE zquantity1,
          aohqty TYPE zquantity2,
          auart TYPE auart,
          bstkd TYPE bstkd,
          werks TYPE werks_d,
          augru TYPE augru,
          xblnr TYPE xblnr,
          crmemo TYPE vbeln,
          index TYPE sy-index,
     END OF ty_zprice.
DATA: it_ztable TYPE TABLE OF zppprice WITH HEADER LINE,
      gt_zprice TYPE TABLE OF zppprice WITH HEADER LINE,
      gt1_zprice TYPE TABLE OF zppprice,
      gt2_zprice TYPE TABLE OF ty_zprice,
      gt3_zprice TYPE TABLE OF ty_zprice,
      gt4_zprice TYPE TABLE OF ty_zprice,
      gs_zprice TYPE zppprice,
      gs_zprice1 TYPE ty_zprice,
      ls_zprice TYPE ty_zprice,
      wa LIKE zppprice.
DATA: salesdocument      TYPE bapivbeln-vbeln.
DATA: header             LIKE bapisdhd1.
DATA: headerx            LIKE bapisdhd1x.
DATA: item               LIKE bapisditm OCCURS 0 WITH HEADER LINE.
DATA: itemx              LIKE bapisditmx OCCURS 0 WITH HEADER LINE.
DATA: partner            LIKE bapiparnr OCCURS 0 WITH HEADER LINE.
DATA: return1            LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                              WITH HEADER LINE.
DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                              WITH HEADER LINE.
DATA: conditions1        LIKE bapicond OCCURS 0 WITH HEADER LINE.
DATA: order_text         LIKE bapisdtext OCCURS 0 WITH HEADER LINE.
DATA: lv_index TYPE sy-index,
      v_tabix TYPE sytabix,
      chbox(1) TYPE c VALUE ' ',
      repid     TYPE sy-repid,
      lv_itemno TYPE i VALUE 10,
      lv_pprice TYPE zprice3,
      lv_lines TYPE i,
      lv_flg     TYPE c,
      lv_cnt TYPE i.
repid = sy-repid.
PERFORM displaydata.
AT USER-COMMAND.
CASE sy-ucomm.
    WHEN 'CMEMO'.
      DESCRIBE TABLE gt_zprice LINES lv_cnt.
*      lv_index = 1.
      DO lv_cnt TIMES.
        lv_index = sy-index + 1.
        READ LINE lv_index FIELD VALUE chbox.
        IF chbox = 'X'.
          READ TABLE gt_zprice INTO gs_zprice1 INDEX sy-index.
          IF sy-subrc EQ 0.
            gs_zprice1-index = sy-index.
            APPEND gs_zprice1 TO gt2_zprice.
            CLEAR gs_zprice1.
          ENDIF.
*          ELSE.
*          WRITE: /01(253) 'Please Select At least One Record'.
        ENDIF.
        clear chbox.
      ENDDO.
      gt4_zprice[] = gt2_zprice[].
      SORT gt2_zprice BY vkorg vtweg spart kunnr.
      DELETE ADJACENT DUPLICATES FROM gt2_zprice
                      COMPARING vkorg vtweg spart kunnr.
      DESCRIBE TABLE gt2_zprice LINES lv_lines.
      IF lv_lines = 1.
        LOOP AT gt4_zprice INTO gs_zprice1.
          AT NEW kunnr.
            MOVE 'Y' TO lv_flg.
          ENDAT.
          IF lv_flg EQ 'Y'.
            PERFORM headerdata.
            PERFORM texts.
            CLEAR lv_flg.
          ENDIF.
          PERFORM itemdata.
          APPEND gs_zprice1 TO gt3_zprice.
        ENDLOOP.
        PERFORM call_function.
        PERFORM update_pricetable.
        PERFORM errorcheckandcommit.
        PERFORM displaydata.
*   WRITE: /01(253) 'Please Select Again To Create Another Credit Memo'.
        REFRESH gt2_zprice.
        CLEAR chbox.
        CLEAR lv_lines.
      ELSE.
*          WRITE: /01(253) 'Please Select Same Customer'.
        REFRESH gt2_zprice.
        CLEAR chbox.
        EXIT.
      ENDIF.
ENDCASE.
*&      Form headerdata
*       text
* --> p1        text
* <-- p2        text
FORM headerdata.
* header data
* Sales document type
header-doc_type = gs_zprice1-auart.
headerx-doc_type = 'X'.
* Sales organization
header-sales_org = gs_zprice1-vkorg.
headerx-sales_org = 'X'.
* Distribution channel
header-distr_chan = gs_zprice1-vtweg.
headerx-distr_chan = 'X'.
* Division
header-division = gs_zprice1-spart.
headerx-division = 'X'.
* Customer PO Number
header-purch_no_c = gs_zprice1-bstkd.
headerx-purch_no_c = 'X'.
* Order Reason
header-ord_reason = gs_zprice1-augru.
headerx-ord_reason = 'X'.
* Ref Doc Number
header-ref_doc_l = gs_zprice1-xblnr.
headerx-ref_doc_l = 'X'.
headerx-updateflag = 'I'.
ENDFORM.                    " headerdata
*&      Form Texts
*       text
* --> p1        text
* <-- p2        text
FORM texts.
*Texts
order_text-itm_number = '000000'.
order_text-text_id = '0001'.
order_text-langu = sy-langu.
order_text-text_line = gs_zprice1-xblnr.
APPEND order_text.
ENDFORM.                    " Texts
*&      Form itemdata
*       text
* --> p1        text
* <-- p2        text
FORM itemdata.
* Partner data
* Sold to
partner-partn_role = 'AG'.
partner-partn_numb = gs_zprice1-kunnr.
APPEND partner.
* ITEM DATA
itemx-updateflag = 'I'.
* Line item number.
item-itm_number = lv_itemno.
itemx-itm_number = 'X'.
* Material
item-material = gs_zprice1-matnr.
itemx-material = 'X'.
* Plant
item-plant    = gs_zprice1-werks.
itemx-plant   = 'X'.
* Quantity
item-target_qty = gs_zprice1-eohqty.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
*Fill schedule lines
lt_schedules_in-itm_number = lv_itemno.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = gs_zprice1-eohqty.
APPEND lt_schedules_in.
*Fill schedule line flags
lt_schedules_inx-itm_number = lv_itemno.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'I'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
*Conditions
lv_pprice = gs_zprice1-sprice - gs_zprice1-eprice.
conditions1-itm_number = lv_itemno.
conditions1-cond_type   = 'ZCPP'.
conditions1-cond_value = lv_pprice.
conditions1-currency    = 'USD'.
conditions1-cond_unit   = 'EA'.
conditions1-cond_p_unt = 1.
APPEND conditions1.
lv_itemno = lv_itemno + 10.
ENDFORM.                    " itemdata
*&      Form call_function
*       text
* --> p1        text
* <-- p2        text
FORM call_function.
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
       EXPORTING
            sales_header_in     = header
            sales_header_inx    = headerx
       IMPORTING
            salesdocument_ex    = salesdocument
       TABLES
            return              = return1
            sales_items_in      = item
            sales_items_inx     = itemx
            sales_partners      = partner
            sales_schedules_in = lt_schedules_in
            sales_schedules_inx = lt_schedules_inx
            sales_conditions_in = conditions1
            sales_text          = order_text.
ENDFORM.                    " call_function
*&      Form errorcheck
*       text
* --> p1        text
* <-- p2        text
FORM errorcheckandcommit.
* Check the return table.
LOOP AT return1 WHERE type = 'E' OR type = 'A'.
    EXIT.
ENDLOOP.
break singireddyn.
IF sy-subrc = 0.
    WRITE: / 'Error in creating document'.
ELSE.
*Commit the work.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
              wait = 'X'.
ENDIF.
ENDFORM.                    " errorcheckandcommit
*&      Form update_pricetable
*       text
* --> p1        text
* <-- p2        text
FORM update_pricetable.
LOOP AT gt3_zprice INTO ls_zprice.
    READ TABLE gt_zprice INTO gs_zprice INDEX ls_zprice-index.
    IF sy-subrc EQ 0.
      v_tabix = sy-tabix.
      gs_zprice-crmemo = salesdocument.
      MODIFY gt_zprice
      FROM gs_zprice INDEX v_tabix TRANSPORTING crmemo.
    ENDIF.
ENDLOOP.
* REFRESH:gt3_zprice.
LOOP AT gt_zprice.
    wa-vkorg = gt_zprice-vkorg.
    wa-vtweg = gt_zprice-vtweg.
    wa-spart = gt_zprice-spart.
    wa-kunnr = gt_zprice-kunnr.
    wa-matnr = gt_zprice-matnr.
    wa-crdate = gt_zprice-crdate.
    wa-efdate = gt_zprice-efdate.
    wa-sprice = gt_zprice-sprice.
    wa-eprice = gt_zprice-eprice.
    wa-eohqty = gt_zprice-eohqty.
    wa-aohqty = gt_zprice-aohqty.
    wa-auart = gt_zprice-auart.
    wa-bstkd = gt_zprice-bstkd.
    wa-werks = gt_zprice-werks.
    wa-augru = gt_zprice-augru.
    wa-xblnr = gt_zprice-xblnr.
    wa-crmemo = gt_zprice-crmemo.
    MODIFY zppprice FROM wa.
    CLEAR: wa, zppprice.
ENDLOOP.
ENDFORM.
*&      Form Displaydata
*       text
* --> p1        text
* <-- p2        text
FORM displaydata.
SET PF-STATUS 'LIST'.
NEW-PAGE LINE-SIZE 253.
SELECT * FROM zppprice
           INTO TABLE gt_zprice.
WRITE: /01(253) sy-uline.
LOOP AT gt_zprice INTO gs_zprice.
    SELECT SINGLE name1 FROM kna1 INTO kna1-name1
                   WHERE kunnr = gs_zprice-kunnr.
    WRITE: /01 sy-vline,
            02 chbox AS CHECKBOX,
            04 sy-vline,
            05 gs_zprice-vkorg,
            10 sy-vline,
            11 gs_zprice-vtweg,
            14 sy-vline,
            15 gs_zprice-spart,
            18 sy-vline,
            19 gs_zprice-kunnr,
            30 sy-vline,
            31 kna1-name1,
            67 sy-vline,
            68 gs_zprice-matnr,
            87 sy-vline,
            88 gs_zprice-crdate,
            98 sy-vline,
            99 gs_zprice-efdate,
            110 sy-vline,
            111 gs_zprice-sprice,
            127 sy-vline,
            128 gs_zprice-eprice,
            145 sy-vline,
            146 gs_zprice-eohqty,
            157 sy-vline,
            158 gs_zprice-aohqty,
            169 sy-vline,
            170 gs_zprice-auart,
            175 sy-vline,
            176 gs_zprice-bstkd,
            212 sy-vline,
            213 gs_zprice-werks,
            218 sy-vline,
            219 gs_zprice-augru,
            223 sy-vline,
            224 gs_zprice-xblnr,
            241 sy-vline,
            242 gs_zprice-crmemo,
            253 sy-vline.
*    CLEAR zppprice.
ENDLOOP.
WRITE: /01(253) sy-uline.
* CLEAR zppprice.
* CLEAR chbox.
ENDFORM.                    " Displaydata

Hello Neelu,
once user select check box and it will create credit memo,so selected records it contains one value would be 'X'.,
After BAPI FM use delete command where field = 'X'. so it will delete those records. so now you have remaining records.
do not use exit or someother command,here you are just deleting the internal table data and so no worries.
<b>it any of the selected records have CM number can I come out of the loop and exit.</b>
look at real time requirement ,some time user will select one check box and create credit memo ,again he will select other check boxes too. so use simple delete command.
Thanks
Seshu

When saving a fill-in form that contains check boxes, the filled in check boxes do not show up on the new PDF. How do I fix this?

Basically, I have a form that comes over from a vendors that is Pre filled. I may have to manually answer some of the check boxes. Either way, when I go to save the form to put in our system, the checkboxes on the newly save PDF are now blank. How do I stop this from happening

I use windows 7 and I current have Adobe Reader XI 11.0.09. The document is transmitted from a vendor to our AWD system, when I open it, it opens in Adobe for viewing and corrections

Hiding text box based on check box checking

Hello,
I have a jsp in which based on whether the check box is checked or unchecked I want to hide or show a text box. I am including the text box in a div tag & calling a javascript function to set the style of the div to hidden or shown based on whether the check box is checked or not. although i am getting the correct values in the alerts the text box is not getting hidden.
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                        <td class="label"><label for="txtDeleteDate"><gbms:message key="lblDeletedAsOf"/>:</label></td><td class="input">
             <html-el:text property="txtDeleteDate" size="6" maxlength="40" tabindex="3" onchange="fnChanged()" onfocus="fnShowError(document.formCustomerVehicleMaintenanceDelete.txtDeleteDate);"></html-el:text> <a href="#" onclick="cal1xx.select(document.forms[0].txtDeleteDate,'anchor1xx','MMddyy'); return false;" name="anchor1xx"><img src="<%=request.getContextPath()%>/css/common/calendar.gif" border="0" style="cursor: hand"></a><gbms:help jsp="customerVehicleMaintenanceDelete" module="admin" languageCode="<%=request.getLocale().getLanguage()%>" field="DeletedAsOf"/>
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function checkboxClicked(aThis)
                    var aform = document.forms['formCustomerOrVehicleMaintenance'];
                    var aDiv = document.getElementById('delDateDiv');
                    alert(aDiv.style.visibility);
                    alert(aDiv.innerHTML);
                    alert(aform.chk1.checked);
                    if(aThis.chk1.value == true)
                         aform.txtDeleteDate.value = '';
                         aform.txtDeleteDate.disabled = false;
                         aDiv.style.visibility = 'visible';
                    else
                         aform.txtDeleteDate.value = '';
                         aform.txtDeleteDate.disabled = true;
                         aDiv.style.visibility = 'hidden';
               }

in my javascript function the value returned is true when checkbox is checked & false when it is unchecked. visibility is also giving correct value in the alert. but still field is not hiding
          function checkboxClicked()
                    var aform = document.forms['formCustomerOrVehicleMaintenance'];
                    var aDiv = document.getElementById('delDateDiv');
                    alert(aDiv.style.visibility);
                    alert(aform.chk1.checked);
                    if(aform.chk1.checked)
                         aform.txtDeleteDate.value = '';
                         aform.txtDeleteDate.disabled = false;
                         aDiv.style.visibility = 'visible';
                         alert("inside if");
                         alert(aDiv.style.visibility);
                    else
                         aform.txtDeleteDate.value = '';
                         aform.txtDeleteDate.disabled = true;
                         aDiv.style.visibility = 'hidden';
                         alert("inside else");
                         alert(aDiv.style.visibility);
               }

PO/ S.Location and GR msg check box in 'delivery/invoice' tab of header dat

Hi all,
Under which case the below 2 fields are required to b filled while creating a PO apart from making them mandatory fieds in document type settings.
1. GR msg check box in 'delivery/invoice' tab of header data
2. Storage Location data in item details
in me59n, system unable process p.req to PO becoz it is mandatory to fill these two fields.

Hi,
1. GR message check box issues message to the buyer after every the goods receipt against the PO.
Message type has to be configured for this functionality.
2. If you are managing stock of material at storage location level , then you will need to maintain this at PO item level.
Regards,
Maheshwari

Pdf's display check boxes wrong

I was able to post this question as it was not asked before. This is incorrect. A thread on this was closed on 2/28/2013 see here...
https://support.mozilla.org/en-US/questions/951196
I am presently using FireFox V 23.0.1
When opening up a PDF with preselected check boxes, instead of a check box the #4 is placed in the box (I know totally random). The previous link has screen shots that represent the problem.
The previous thread, it was closed with a vague declaration that the problem was A) fixed or B) being addressed. This problem should now be considered pervasive as 4 verions have gone by with no correction.
Further PDF documents seem to have all sorts of bugs in them not the least of which is that editable fields for forms are un-editable when viewed in FireFox. If the Adobe API for working with PDF's is lacking, no worries. Please just declare this and state bug fixes for PDF's are low priority due to their hair-pulling, eye gouging, frustrations. I/We will not like the answer but will understand (I code too).
Any thoughts on the cause of this? It ain't cookies or browser cache.
Thank you for your attention on this matter...and your general awesome-es-ness.

The built-in PDF viewer still lacks many features of the Adobe plugin.
A slightly updated version (compared with Firefox 24) is available on the Add-ons site here: https://addons.mozilla.org/en-US/firefox/addon/pdfjs/
A development version that contains the latest changes is available from this page (scroll down to Browser Extensions): https://github.com/mozilla/pdf.js
I haven't tested those to see whether they change the problems you're encountering.
One of the complexities of researching issues with the Javascript-based PDF viewer is that problems are tracked both on the github site and in the traditional bug tracking system...

How do I add an outline to a check box in InDesign CS6?

We have a series of existing documents (that were not produced by us) where the check boxes show up as purple boxes in the exported interactive pdfs. Our client wants us to amend the check boxes so that they show up in the pdf as purple boxes with a .25pt black outline, (which would also show up if the pdf was printed).
In the InDesign document the check boxes already have a 1pt black outline (which doesn't show in the pdf). I can change the 1pt outline to ,25pt, but it still doesn't show in the pdf.
We have other documents with check boxes where the outline does show up in the exported pdf, but we can't see any difference at all in the properties of the check boxes, so we can't see why some outlines work and others don't.
Any help would be gratefully received!

insigniagraphics,
Here are the step-by-step instructions.
I assume you already have checkboxes on your ID document. If you don't, skip to the end of this post.
Select one and then switch to the Direct Selection (white arrow) tool.
Double click the edge of the check. You will see a blue frame around the check.
Select that blue frame with the Direct Selection tool. You have just selected the frame.
Go to the Stroke controls and make it Black.
You now have an outline around the check. This is what it will look like when it is chosen.
But your boss probably wants the outline also to be around the area of the check when it is not chosen.
Keep the form selected and switch to the Normal (off) state.
Use the Selection tool to select the frame edge again and apply the stroke.
You now have outlines around each check and in the empty spaces.
BTW the purple is deceptive and depends on Acrobat's settings.
End of the post:
Just start with a frame that has a stroke and you will have one when you convert it to a form.

How do we check the check box items based on the databse fields.

Hi All,
I have a requirement like as mentioned below#
1. I have a combox box whcih i will be populated from database.
2. I have created two check box as "Stategric " and "Non Stategric".
3. Now when i select the combox box condition i need to select the check box items.
4. But the problem is i wil be knowing weather it is a stategric or Non stategirc based on the database column.
5. How do i need to map the database point of view and correlacte with javascript pont of view.
6. Do we need to write any Application process to achieve this task and who we can do that.
Thanks,
Anoo..

Hi VC,
As per my understanding the code should be placed between --.
Based on this i have placed the code
function setCheckbox(pThis, pItem){
alert('inside');
    var l_code = '';
    // Get checkbox name
    rName = document.getElementsById('P1_ENG_BAU').firstChild.name;
alert("The value is"+rName);
    // Fire AJAX
    var get = new htmldb_Get(null,html_GetElement('pFlowId').value,'APPLICATION_PROCESS=CHECKBOX_LIST',0);
    get.add('F120_COMPANY',pThis.value);
    gReturn = get.get('XML');
    if (gReturn) {
      var values = gReturn.getElementsByTagName('value');
      var messages = gReturn.getElementsByTagName('message');
      // Build the checkbox
      for (i=0; i<values.length; i++) {
        var rValue = values.firstChild.nodeValue;
var rMessage = messages[i].firstChild.nodeValue;
l_code+='<input id='+P1_ENG_BAU+'_'+i+' type=checkbox value='+rValue+' name='+rName+'>';
l_code+='<label for='+P1_ENG_BAU+'_'+i+'>'+rMessage+'</label>
document.getElementsById('P1_ENG_BAU').innerHTML = l_code;
Correct me if iam understanding is wrong.
Thanks,
Anoo..
Edited by: Anoo on May 31, 2012 11:04 AM

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