Directly convert into Xls Sheet
Hello Friends,
i want to send the data of a table to xls sheet through form builder.is it possible?i am using forms 6i.i know hoe to convert it into .txt file through Text_io package but do not know how to do that to xls sheet.
Regards,
Sourav
hello
i still getting difficulties,,
here is the code i am using
DECLARE
APPID PLS_INTEGER;
CONVID PLS_INTEGER;
x number:=1;
dbmserrcode Varchar2(100);
dbmserrtext Varchar2(100);
BEGIN
break;
APPID := DDE.APP_BEGIN('D:\Program Files\Microsoft Office\Office10\excel.exe',dde.app_mode_normal);
CONVID := DDE.INITIATE('EXCEL','c:\system.xls');
DDE.EXECUTE(CONVID,'[Save.as("c:\test1.xls",1)]',10000);
DDE.TERMINATE(CONVID);
CONVID := DDE.INITIATE('EXCEL','c:\test1.xls');
go_block('afco6alc');
first_record;
loop
go_item('afco6alc.co6number');
for y in 1..3 loop
DDE.POKE(CONVID,'R'||x||'C'||y,ltrim(rtrim(:system.cursor_value)),DDE.CF_TEXT,1000);
next_item;
end loop;
x:=x+1;
next_record;
end loop;
DDE.EXECUTE(CONVID,'[Save()]',10000);
DDE.TERMINATE(CONVID);
DDE.APP_END(APPID);
exception
when others then
/*DDE.EXECUTE(CONVID,'[Save()]',10000);
DDE.TERMINATE(CONVID);
DDE.APP_END(APPID);
null;*/
dbmserrcode:=Dbms_Error_Code;
dbmserrtext:=Dbms_Error_Text;
message(dbmserrcode||' '||dbmserrtext);
Message(dbmserrcode||' '||dbmserrtext);
end;
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Hi to all Forum members,
Currently iam working with huge set of data and java heap problem, as long as i insert data into xls sheet coz my fetched dataset contains more than 50K rows. Therefore i thought perhaps i can spare lil bit heap space by adding few more task into database query.
(ref : http://forums.sun.com/thread.jspa?threadID=5377237)
Question : how can i insert dataset more than 50K rows into xls sheet. So far i know two methods
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Regards,
Romiromi_ch wrote:
Question : how can i insert dataset more than 50K rows into xls sheet. So far i know two methods
Why in the name of [J. Presper Eckert|http://en.wikipedia.org/wiki/J._Presper_Eckert] would you want to do something like that?
I'm assuming that you mean Excel© Spreadsheet and not an XML Style Sheet.
Who are these super humans that can comprehend 50,000 rows (who knows how many columns) of stuff?
If for some strange reason you really want to do this, yo might try writing you data as a CSV file and then letting Excel handle the conversion. Should require very little memory as since you only have to store one row of the data at a time.
Edited by: johndjr on Mar 30, 2009 9:49 PM
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i want to send mail to HOD of Product with an Excel Sheet .
i want to send Pending Issue details to HOD in Excel Sheet attachment .
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Edited by: Vedant on Oct 12, 2011 12:36 AM
Edited by: Vedant on Oct 12, 2011 2:22 AMHello Vedant,
Would it suffice if you send a CSV file?
If yes, then see following code.. run the code under APEX > Home > SQL Workshop > SQL Commands
DECLARE
ln_id NUMBER;
lc_clob CLOB;
lb_blob BLOB;
li_in PLS_INTEGER := 1;
li_out PLS_INTEGER := 1;
li_lang PLS_INTEGER := 0;
li_warning PLS_INTEGER := 0;
lv_mail_rcpts VARCHAR2(2000) := '[email protected]';
lv_mail_from VARCHAR2(100) := '[email protected]';
lv_clmn_separator VARCHAR2(1) := ',';
BEGIN
-- Build file content as CLOB
-- Replace with your query
FOR i IN (select object_id A, object_name B, object_type C, status D, temporary E, generated F, secondary G,namespace H from user_objects where rownum < 10)
LOOP
IF lc_clob IS NULL THEN
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ELSE
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APEX_MAIL.ADD_ATTACHMENT
p_mail_id => ln_id,
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p_mime_type => 'application/csv'
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DBMS_LOB.FREETEMPORARY ( lob_loc => lb_blob);
COMMIT;
END;Regards,
Hari -
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Regards,
N.JainHi Nishu,
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data: fname type string value 'C:\file.csv'.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = fname.
FILETYPE = 'ASC'
WRITE_FIELD_SEPARATOR = ','
TABLES
DATA_TAB = itab
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Here I am assuming that you have taken data from excel sheet to internal table 'itab' using Santhosh posting message.
Regards,
yellappa.
Edited by: yellappa m on Feb 8, 2008 12:07 PM -
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Just check the program. The code given in bold is what you have to use.
REPORT zexp MESSAGE-ID f4 LINE-SIZE 195.
Tables Used ***********************************
TABLES : bseg, bkpf, bsak, lfa1, payr .
Declaring Internal Tables **************************
DATA :
Internal table to hold header data *************
BEGIN OF header OCCURS 0,
ext_date(10) TYPE c,
delimit(1) TYPE c,
ext_time(8) TYPE c,
END OF header,
Internal table to hold detail info **************
BEGIN OF i_data OCCURS 0,
belnr LIKE bsak-belnr,
gjahr LIKE bsak-gjahr,
bukrs LIKE bsak-bukrs,
bldat LIKE bsak-bldat,
xblnr LIKE bsak-xblnr,
blart LIKE bsak-blart,
augdt LIKE bsak-augdt,
augbl LIKE bsak-augbl,
wrbtr LIKE bsak-wrbtr,
shkzg LIKE bsak-shkzg,
lifnr LIKE bsak-lifnr,
name1 LIKE lfa1-name1,
chect LIKE payr-chect,
status(1) TYPE c,
END OF i_data,
Internal table to to collect *****************
BEGIN OF i_data1 OCCURS 0,
belnr LIKE bsak-belnr,
gjahr LIKE bsak-gjahr,
bukrs LIKE bsak-bukrs,
bldat LIKE bsak-bldat,
xblnr LIKE bsak-xblnr,
blart LIKE bsak-blart,
augdt LIKE bsak-augdt,
augbl LIKE bsak-augbl,
wrbtr LIKE bsak-wrbtr,
shkzg LIKE bsak-shkzg,
lifnr LIKE bsak-lifnr,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
chect LIKE payr-chect,
status(1) TYPE c,
END OF i_data1,
String variables for formatting file data *************
fidoc_year TYPE string,
comp_code TYPE string,
check_numbr TYPE string,
vendor TYPE string,
inv_date TYPE string,
inv_nbr TYPE string,
paid_dat TYPE string,
inv_amt TYPE string,
status TYPE string,
ref_doc TYPE string,
************Internal table to store the file contents **************
BEGIN OF i_final_file OCCURS 0,
record(300) TYPE c,
END OF i_final_file,
Internal table to store the list of allowed document types ****
BEGIN OF i_doctype OCCURS 0,
blart LIKE bsak-blart,
END OF i_doctype,
Internal table to hold vendor information ************
BEGIN OF i_lfa1 OCCURS 0,
lifnr LIKE lfa1-lifnr,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
END OF i_lfa1,
Internal table to hold check information *************
BEGIN OF i_payr OCCURS 0,
chect LIKE payr-chect,
vblnr LIKE payr-vblnr,
gjahr LIKE payr-gjahr,
zbukr LIKE payr-zbukr,
END OF i_payr.
Data declarations **************************
DATA : ws_stblg TYPE bkpf-stblg,
todate TYPE bsak-augdt,
fromdate TYPE bsak-augdt,
w_day LIKE dtresr-weekday,
day LIKE scal-indicator,
d TYPE n,
e_date LIKE sy-datum,
e_time LIKE sy-uzeit,
dd(2) TYPE c,
mm(2) TYPE c,
yy(4) TYPE c,
hh(2) TYPE c,
min(2) TYPE c,
sec(2) TYPE c.
DATA : wa_filepath(50) TYPE c,
wa_filename(50) TYPE c,
wa_c_filename(100) TYPE c,
arch_path(50) TYPE c.
<b>* Data for downloading to list
DATA : list LIKE TABLE OF abaplist WITH HEADER LINE.
DATA : BEGIN OF list_asc OCCURS 0,
msg(300) TYPE c,
END OF list_asc.
DATA: BEGIN OF i_invoiceheader OCCURS 0,
name(30) TYPE c,
END OF i_invoiceheader.
RANGES dates FOR bkpf-budat.</b>
Selection Screen ************************
SELECTION-SCREEN SKIP 2.
SELECT-OPTIONS:
s_bukrs FOR bkpf-bukrs ,
s_blart FOR bkpf-blart ,
s_augdt FOR bsak-augdt. " memory id todat TO fromdat.
PARAMETERS :submit AS CHECKBOX DEFAULT ' ' .
<b>* Download list to file.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'LIST'.
PERFORM download.
WHEN 'BACK'.
EXIT.
ENDCASE.</b>
<b>----
FORM download *
FORM download.
if s_augdt is initial.
dates-sign = 'I'.
dates-option = 'BT'.
dates-low = '20050901'.
dates-high = '20050920'.
APPEND dates.
else.
dates = s_augdt.
append dates.
endif.
/* Submit the same program .
SUBMIT zexp WITH s_augdt IN dates
EXPORTING LIST TO MEMORY
AND RETURN.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
listobject = list
EXCEPTIONS
not_found = 1.
CALL FUNCTION 'LIST_TO_ASCI'
EXPORTING
LIST_INDEX = -1 "LIST_INDEX SY-LSIND.
TABLES
listasci = list_asc
listobject = list.
PERFORM download_file.
ENDFORM.
FORM download_file *
FORM download_file.
DATA fname TYPE rlgrap-filename VALUE 'c:\audit_report.xls'.
DATA ftype TYPE rlgrap-filetype VALUE 'DAT'.
DATA numeric_data(10) TYPE c VALUE '0123456789'.
*Table structure should match with list output.
DATA : BEGIN OF i_data1 OCCURS 0,
belnr(12) TYPE c,
gjahr(6) TYPE c,
bukrs(8) TYPE c,
chect(13) TYPE c,
lifnr(12) TYPE c,
name1(37) TYPE c,
bldat(14) TYPE c,
xblnr(18) TYPE c,
augdt(14) TYPE c,
wrbtr(17) TYPE c,
status(4) TYPE c,
augbl(18) TYPE c,
sortl(17) TYPE c,
END OF i_data1.
Header record of the excel sheet.
PERFORM fill_header.
LOOP AT list_asc.
Reads lines starting from the first record in the report. All informatory statements in the report are not read.
IF list_asc+1(10) CO numeric_data.
i_data1 = list_asc .
APPEND i_data1.
ENDIF.
ENDLOOP.
Call the download function.
CALL FUNCTION 'DOWNLOAD'
EXPORTING
filename = fname
filetype = ftype
TABLES
data_tab = i_data1
FIELDNAMES = i_invoiceheader.
ENDFORM.
FORM fill_header *
FORM fill_header.
i_invoiceheader-name = 'Doc Number'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Fsc Year'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Cmp Code'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Check No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Vendor No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Entered by'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Doc Date'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Ref Doc No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Clearing Date'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Amount'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Status'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Clearing Doc No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Sort field'.
APPEND i_invoiceheader.
ENDFORM. " fill_header</b>
Initialization *************************
INITIALIZATION.
To initialize the date parameter on the selection screen.
The date by default ranges from previous Monday to Sunday.
todate = sy-datum.
CALL FUNCTION 'DATE_COMPUTE_DAY'
EXPORTING
date = todate
IMPORTING
day = day.
d = day.
if d < 4.
todate = sy-datum - d - 4 .
else.
todate = sy-datum - d + 3 .
endif.
fromdate = todate - 6.
MOVE: 'BT' TO s_augdt-option,
fromdate TO s_augdt-low,
todate TO s_augdt-high.
APPEND s_augdt.
Start of Selection **************************
START-OF-SELECTION.
Checking the validity of the inputted dates ****************
IF s_augdt-low > sy-datum OR s_augdt-high > sy-datum.
MESSAGE i999 WITH 'You cannot input future date'.
EXIT.
ENDIF.
IF NOT s_bukrs IS INITIAL.
MESSAGE i999 WITH 'Program will run with input parameters in screen!!'.
ENDIF.
Initialize the header data ***********************
e_time = sy-uzeit.
MOVE e_time+0(2) TO hh.
MOVE e_time+2(2) TO min.
MOVE e_time+4(2) TO sec.
CONCATENATE hh min sec INTO header-ext_time SEPARATED BY ':'.
e_date = sy-datum.
MOVE e_date+0(4) TO yy.
MOVE e_date+4(2) TO mm.
MOVE e_date+6(2) TO dd.
CONCATENATE mm dd yy INTO header-ext_date SEPARATED BY '/'.
header-delimit = '~'.
APPEND header.
List allowed document types **********************
PERFORM fill_doc_types.
**To select the documents within the range of week or as inputted **
IF s_augdt IS INITIAL.
MOVE: 'I' TO s_augdt-sign,
'BT' TO s_augdt-option,
fromdate TO s_augdt-low,
todate TO s_augdt-high.
APPEND s_augdt.
ENDIF.
Selecting the records from the database ****************
IF s_bukrs IS INITIAL AND s_blart IS INITIAL.
Select all documents of company code 1000, *********
4200 and 8000, and allowed document types *********
SELECT belnr gjahr augdt augbl bukrs
blart bldat xblnr lifnr wrbtr shkzg
FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
FOR ALL ENTRIES IN i_doctype
WHERE blart EQ i_doctype-blart
AND augdt IN s_augdt
AND ( bukrs = '1000' OR bukrs ='4200' OR
( bukrs = '8000' AND blart NE 'ZP' ) ).
loop at i_data.
Exclude reversed documents
select single stblg into ws_stblg
from bkpf
where bukrs = i_data-bukrs
and gjahr = i_data-gjahr
and belnr = i_data-belnr.
if not ws_stblg is initial.
delete i_data.
endif.
endloop.
ELSEIF s_blart IS INITIAL.
Select all documents of allowed document types ******
and inputted company code ************
SELECT belnr gjahr augdt augbl bukrs
blart bldat xblnr lifnr wrbtr shkzg
FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
FOR ALL ENTRIES IN i_doctype
WHERE blart EQ i_doctype-blart
AND augdt IN s_augdt
AND bukrs IN s_bukrs .
LOOP AT i_data.
Exclude documents of type ZP
for company code 8000.
IF i_data-bukrs = '8000' AND i_data-blart = 'ZP'.
DELETE i_data.
continue.
ENDIF.
Exclude reversed documents
select single stblg into ws_stblg
from bkpf
where bukrs = i_data-bukrs
and gjahr = i_data-gjahr
and belnr = i_data-belnr.
if not ws_stblg is initial.
delete i_data.
continue.
endif.
ENDLOOP.
READ TABLE i_data INDEX 1.
IF sy-subrc NE 0.
MESSAGE i999 WITH 'No records have been selected'.
EXIT.
ENDIF.
ELSE.
Select the documents matching the company codes *****
and document types inputted in the selection screen ****
SELECT belnr gjahr augdt augbl bukrs bldat xblnr
blart lifnr wrbtr shkzg
FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
WHERE bukrs IN s_bukrs AND blart IN s_blart
AND augdt IN s_augdt.
SORT i_data BY blart.
LOOP AT i_data.
Filtering the records selected
based on the document type
READ TABLE i_doctype WITH KEY blart = i_data-blart.
IF sy-subrc NE 0.
DELETE i_data.
continue.
ENDIF.
Exclude documents of type ZP
for company code 8000.
IF i_data-bukrs = '8000' AND i_data-blart = 'ZP'.
DELETE i_data.
continue.
ENDIF.
Exclude reversed documents.
select single stblg into ws_stblg
from bkpf
where bukrs = i_data-bukrs
and gjahr = i_data-gjahr
and belnr = i_data-belnr.
if not ws_stblg is initial.
delete i_data.
continue.
endif.
ENDLOOP.
READ TABLE i_data INDEX 1.
IF sy-subrc NE 0.
MESSAGE i999 WITH 'No records have been selected'.
EXIT.
ENDIF.
ENDIF.
IF sy-subrc NE 0.
MESSAGE i999 WITH 'No records have been selected'.
EXIT.
ENDIF.
credit/debit identification ***********************
LOOP AT i_data.
IF i_data-shkzg EQ 'H'.
i_data-wrbtr = i_data-wrbtr * 1.
ELSEIF i_data-shkzg EQ 'S'.
i_data-wrbtr = i_data-wrbtr * -1.
ENDIF.
MODIFY i_data.
ENDLOOP.
for summarizing ******************************
LOOP AT i_data.
MOVE-CORRESPONDING i_data TO i_data1.
COLLECT i_data1.
ENDLOOP.
Vendor informations and Check Informations *****************
SELECT lifnr name1 sortl
FROM lfa1
APPENDING CORRESPONDING FIELDS OF TABLE i_lfa1
FOR ALL ENTRIES IN i_data1
WHERE lifnr = i_data1-lifnr.
SELECT chect vblnr gjahr zbukr FROM payr APPENDING CORRESPONDING
FIELDS OF TABLE i_payr FOR ALL ENTRIES
IN i_data1 WHERE vblnr = i_data1-augbl
AND gjahr = i_data1-augdt(4)
AND zbukr = i_data1-bukrs.
SORT i_data1 BY augbl gjahr bukrs lifnr.
SORT i_payr BY vblnr gjahr zbukr.
SORT i_lfa1 BY lifnr.
LOOP AT i_data1.
READ TABLE i_payr WITH KEY vblnr = i_data1-augbl
gjahr = i_data1-gjahr
zbukr = i_data1-bukrs.
IF sy-subrc EQ 0.
i_data1-chect = i_payr-chect.
ENDIF.
READ TABLE i_lfa1 WITH KEY lifnr = i_data1-lifnr.
IF sy-subrc EQ 0.
i_data1-name1 = i_lfa1-name1.
i_data1-sortl = i_lfa1-sortl.
ENDIF.
i_data1-status = 'X'.
MODIFY i_data1.
ENDLOOP.
**The records are sorted by clearing date, check number and doc type**
SORT i_data1 BY augdt chect blart.
**********The header record is outputted on the screen****************
PERFORM write_header.
********Data is moved to internal table in the file format *************
PERFORM move_data.
Line items are outputted on the screen *********************
PERFORM write_output.
*& Form write_header &*
*& This outputs the header information to screen &*
FORM write_header.
SKIP.
SET PF-STATUS 'LIST'.
Outputting the header information *********************
WRITE : / 'Extraction Date : ' , header-ext_date.
WRITE : / 'Extraction Time : ' , header-ext_time.
FORMAT COLOR 1." INTENSIFIED.
SKIP.
ULINE AT 0(190) NO-GAP.
Outputting line level information **********************
WRITE:/ sy-vline NO-GAP,
(10) 'DOC NUMBER',
sy-vline NO-GAP,
(4) 'F-YR',
sy-vline NO-GAP,
(6) 'C-CODE',
sy-vline NO-GAP,
(10) 'CHECK NUM',
sy-vline NO-GAP,
(10) 'VENDOR NUM',
sy-vline NO-GAP,
(35) 'VENDOR NAME',
sy-vline NO-GAP,
(12) 'INVOICE DATE',
sy-vline NO-GAP,
(16) 'INVOICE NUMBER',
sy-vline NO-GAP,
(12) 'PAID DATE',
sy-vline NO-GAP,
(15) 'INVOICE AMOUNT',
sy-vline NO-GAP,
(2) 'SC',
sy-vline NO-GAP,
(16) 'REFERENCE FI DOC',
sy-vline NO-GAP,
(15) 'SORT FIELD',
sy-vline NO-GAP.
ULINE AT 0(190) NO-GAP.
ENDFORM. " write_header
*& FORM MOVE_DATA &*
*& Formats data in internal table as is required in the file &*
FORM move_data.
LOOP AT i_data1.
Document number and fiscal year should be separted by '|' *****
CONCATENATE i_data1-belnr i_data1-gjahr INTO fidoc_year
SEPARATED BY '|'.
MOVE i_data1-bukrs TO comp_code.
MOVE i_data1-chect TO check_numbr.
Vendor number and vendor name should be separted by '|' *****
CONCATENATE i_data1-lifnr i_data1-name1 INTO vendor
SEPARATED BY '|'.
SHIFT vendor LEFT DELETING LEADING '0'.
SHIFT vendor RIGHT DELETING TRAILING space.
Date fields converted to MM/DD/YYYY format ****************
MOVE i_data1-bldat+0(4) TO yy.
MOVE i_data1-bldat+4(2) TO mm.
MOVE i_data1-bldat+6(2) TO dd.
CONCATENATE mm dd yy INTO inv_date SEPARATED BY '/'.
MOVE i_data1-xblnr TO inv_nbr.
SHIFT inv_nbr RIGHT DELETING TRAILING space.
MOVE i_data1-augdt+0(4) TO yy.
MOVE i_data1-augdt+4(2) TO mm.
MOVE i_data1-augdt+6(2) TO dd.
CONCATENATE mm dd yy INTO paid_dat SEPARATED BY '/'.
MOVE i_data1-wrbtr TO inv_amt.
CONDENSE inv_amt.
SHIFT inv_amt RIGHT DELETING TRAILING space.
MOVE i_data1-status TO status.
MOVE i_data1-augbl TO ref_doc.
CONCATENATE fidoc_year
comp_code
check_numbr
vendor
inv_date
inv_nbr
paid_dat
inv_amt
status
ref_doc
INTO i_final_file-record SEPARATED BY '~'.
APPEND i_final_file.
ENDLOOP.
ENDFORM. " MOVE_DATA
*& Form write_output &*
*& Outputs all data to screen &*
FORM write_output.
LOOP AT i_data1.
FORMAT COLOR 2 INTENSIFIED.
Outputting line level information *******************
WRITE : / sy-vline NO-GAP,
(10) i_data1-belnr,
sy-vline NO-GAP,
(4) i_data1-gjahr,
sy-vline NO-GAP,
(6) i_data1-bukrs,
sy-vline NO-GAP,
(10) i_data1-chect,
sy-vline NO-GAP,
(10) i_data1-lifnr,
sy-vline NO-GAP,
(35) i_data1-name1,
sy-vline NO-GAP,
(12) i_data1-bldat MM/DD/YYYY,
sy-vline NO-GAP,
(16) i_data1-xblnr,
sy-vline NO-GAP,
(12) i_data1-augdt MM/DD/YYYY,
sy-vline NO-GAP,
(15) i_data1-wrbtr,
sy-vline NO-GAP,
(2) i_data1-status,
sy-vline NO-GAP,
(16) i_data1-augbl,
sy-vline NO-GAP,
(15) i_data1-sortl,
sy-vline NO-GAP.
ENDLOOP.
ULINE AT 0(190) NO-GAP.
ENDFORM. " write_output
In the program, I am downloading only the list.. The description of report outputted in the beginning of the report is not downloaded to excel.
What has to be taken into consideration is that, the structure of the table i_data1 which contains the data to be downloaded to the table.
I hope that this will help you.
Regards,
Susmitha -
Regarding conversion of PDF Reports into .XLS or .XLSX format report in SAP MII
Hi,
Is there any way out within the scope of SAP MII to convert PDF Reports into .XLS or .XLSX formatted output.
It is possible to convert PDF Reports into .CSV format through SAP MII, but I am not sure about .XLS format.
Can anyone help me doing this?Hi Sue,
I would like to assist! I just reached out to you directly. It will come from: [email protected]
Let's see what we can figure out!
Kind regards, Stacy
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