Extra line after first item in quiz questions
I just started using Captivate 7. I made a template with some quiz questions and there is an extra line after the 2nd radio button in the templates for multiple choice and true false questions. Is that normal ?
Screen shot.
I'm experiencing the same problem, also on Captivate 7.
The alignment is fine on the master slide, but every time I load a multiple choice or true/false question the "B" answer appears like this.
I've tried it with every theme and the same thing is happening. I've also had the program uninstalled and reinstalled and still the error is there.
I've searched on different forums, but no one seems to have the answer.
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Please Help Xml output with extra lines after removeNodeChild
Hi guys. I'm having trouble googling this out.
Here is the problem. Given an xml document. I read it on my app and manipulate it, then save it when I am done.
When I remove a child, the output files shows all the extra lines from the formatting and indent. So it looks like a big hole in the xml file after the node is removed. Here is an example
<bookshelf>
<books>
<book>
<isbn>3349583080580584308</isbn>
<author>Jon Stewart</author>
</book>
<book>
<isbn>9900909770543356488</isbn>
<author>Stephen Colbert</author>
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</books>
</bookshelf>
Node parentNode = jonStewartNode.getParentNode();
parentNode.removeChild (jonStewartNode);The result of this is the following xml.
<bookshelf>
<books>
<book>
<isbn>9900909770543356488< /isbn>
<author>Stephen Colbert</author>
</book>
</books>
</bookshelf>
How can I output the xml without this extra lines?
Thanks in advance,
f(t)
PS: here is the initialization, and configuration of the TransformerFactory, and Transformer, and finally the save method.
* Initializes factory instances and member variables.
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Getting extra line after each record when opening a .txt file in excel
Hi All,
I have developed a program which downloads a file at application server.
each record of file is 500 characters long & have CRLF at end.
the file looks fine when opened in .txt format.
however when i download it from application server to presentation server (using function "download to my computer"), & at presentation when i try to open it in excel format, it shows a blank line after every record.
i don't want this blank line to appear if i download it & open it in excel.
the file record is declared as char500 type.
Please suggest how to deal with this.
thanks in advance.
Regards,
Puja.Hi Puja,
Check the file in the application server whether it has any gaps between the lines.
Or else as you said if the file looks ok in .txt format, download the file in .txt and open the same file in excel (i.e. open with excel)
Hope this sloves your problem.
Regards,
SB. -
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We noticed the below line in UTLRP output :
...Database user "SYS", database schema "APEX_040000", user# "380" 14:59:11
...Compiled 0 out of 2717 objects considered, 0 failed compilation 14:59:12
...232 packages
...225 package bodies
...427 tables
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...1177 indexes
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...0 type bodies
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...Completed key object existence check 14:59:12
...Setting DBMS Registry 14:59:12
...Setting DBMS Registry Complete 14:59:12
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The above lines are coming from the below code which is being called from utlrp:
SQL> EXECUTE dbms_registry_sys.validate_components;
...Database user "SYS", database schema "APEX_040000", user# "380" 14:59:11
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...225 package bodies
...427 tables
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...0 operators
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...Begin key object existence check 14:59:12
...Completed key object existence check 14:59:12
...Setting DBMS Registry 14:59:12
...Setting DBMS Registry Complete 14:59:12
...Exiting validate 14:59:12
PL/SQL procedure successfully completed.
==============
When i ran the same code in a database where APEX is not installed, i am not getting any messages:
SQL> EXECUTE dbms_registry_sys.validate_components;
PL/SQL procedure successfully completed.
==================
PS: I have set "serveroutput on" on both the database sessions.
Could some one please let me know why we are getting those additional lines after installaing APEX ?
Thanks in advance.Hi there,
This is simply diagnostic information being emitted by the APEX component validation procedure. You would get the same output if you simply ran sys.validate_apex on the instance where APEX is installed.
This isn't anything to be alarmed about - everything looks normal to me.
Joel -
Horizontal Line After One Section Complete
Hi,
can we pass an Horizontal Line After TEXT ITEM In New Line.
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i want to Devided these Region using Horizontal Line.
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ThanksHi,
Thanks to reply me.
It's Good But Not sufficient for me.
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How to divide One region in Multiple Section and how to put item in that section.
How can i do this.
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I have 10 records seperated by ID. I m using List in SSRS to show data on report. I need to add horizontal line after first record, then after second record till 10 th record. How do we add this line?
Any help much appreciated.Hi SQL Insane,
Per my understanding that you have add the tablix into the list and group on the "ID", now you want to add an horizontal line between each record which grouped by the ID like below, right?
If so, please reference to the details information below:
Select the entire rows and Right click to select the Insert row-Inside Group below to add an inside row group
Select the new added inside row group and set properties as below to make sure there is only display the black solid line on the bottom just like to add an horizontal line:
If you still have any problem, please feel free to ask.
Regards,
Vicky Liu
If you have any feedback on our support, please click
here.
Vicky Liu
TechNet Community Support -
When I was typing my paper, I notices at the bottom of my second page the bottom margin is HUGE! It seems that there is an extra line after my last line of text but there isnt. I have tried everything please help!
Scotty,
There is a control called "Prevent Widow and Orphan Lines". I believe that it is turned on by default and if you don't like the effect you can turn it off. The control resides in the Text Inspector, More tab, under Pagination and Break.
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Dear Experts ,
When we processing clearing through F-44 , system is generating one extra line item of G/L , due to this system is not allowing for clearing as the message " Posting is only possible with zero balance ; correct document " is served by system.
Actually while clearing , i am including TDS clearing document (posted via F-54) also .
please suggest.
Thanks & Regards
ShaileshHi
1. First of all i have given advance to vendor with deducting TDS (@10%) via F-48
2. after that i have raised one invoice for same vendor with deducting TDS via FB60
3. vendor TDS clearing via F-54
4. now when i going for vendor clearing via F-44 with taking reference from above F-54 document
i got below error : -
Since I upgraded my Ipad2 to IOS6, I keep getting kicked out of Safari after I am in the middle of searching for something. Also, Ebay kicks me back to first item if I click on an item, say number 153 or 642! Very annoying. Even CNN kicked me out back to Ipad home screen last night! How do I make it stop???
My question is this:
What is the best way of getting the pictures out of the iPhoto Library? I
Select the photos you want out and export them as JPGEs - kind = current for the current edited version - kind = original for the original
f I get access to the original folders within the library by right-clicking any photo and then being able to browse inside the library, am I going to have any problems if I copy or move those original pictures directly to a folder outside of the iPhoto Library?
Copying photos out will not be a problem if you make no errors - for me that is not a good bet - it is best to stay out of yoru iPhoto library
Would it be better to export the pictures?
Yes
Does exporting using "current" under "Kind" give you the original more safely?
No - it gives you the current version which may be the original if no changes have been made or will be the current edited version if edits ahve been made
Also, any suggestions on how to best have photos OUTSIDE of an iPhoto library organized so that iPhoto can reference them, but your backup is also organized?
In the iPhoto preferences un check the advanced preference to "copy imported items to the iPhoto library"
HOWEVER - this is not recommended - it makes importing more complicated, deleting more complicated and makes replacing a hard drive or going to a new computer much more difficult - and it puts you totally in charge of your original photos - being sure that they are there and do not get moved
I'd like to have my photos organized by date in the backup as well, so that I don't have to backup all my pictures every time I add new ones, just add the latest to the backup drive.
Finally, any suggestions on what to do with pictures that you scan so that they appear by the date they were taken as opposed to the date they were scanned? Is there a way to modify the date of the photo info?
Select the photos in iPhoto and use the batch change command under the photos menu - the tiem and date option
LN -
SKB1 is displaying unrelated/extra line items.
Hi,
I am encountering one problem which is related to KSB1 transaction. It's displaying extra line items which are not related to actual line items . Here is the scenario
Actual Assessment Cycle contains one segment :
Segment1 : Sender Cost Center group CG(C1,C2,C3,C4)1---All these cost centers are associated with functional area FA
Cost element : 942XXXX
Receiver Cost Center C5,C6,C7,C8----All these cost centers are associated with functional area FA.
Amount $10
After executing the assessment cycle when go to KSB1 it's displaying the following line items
Doc No Celement Val in currency Cost center partner cost center Ref Doc No f unctional area Posting date
76942 942XXXX $10 C1 C5 76939 FA 09/22/09
76939 942XXXX -$10 C1 C5 FA 09/22/09
76939 942XXXX $0 C1 C5 FA1 09/22/09
76942 942XXXX $0 C1 C5 76939 FA1 09/22/09
I don't know why it's showing the line items which are realted to FA1 and these cost centers ARE assigned to functional area FA not to FA1.Does any one know from where it's pulling this information?Does any one know how it derives the functional area here. I don't know which table has this information(COEP,COEA,CCSS...?) How to fix this?
I really appreciate your thoughts and input
Thanks
BrHi Shekhar,
What is happening in the system is standard SAP behaviour.. In case you do not want Down Payments to be updated in the system, please follow the steps below:-
1. Create a new Field status group as a copy of G067 and make it say Z067(Assets field suppressed here) and assign it to Vendor related recon accounts(Spl GL A)
2. After this, when you create a down payment request in F-47, you will receive an error message F5 378
3. Go to transaction OBA5, enter work area as F5 and chnage the message no 378 to Warning (W)
This setting will not generate additional line items.
Regards,
Kavita -
Need to draw line after the 2nd line item(Smart Forms)
Dear Friends,
I need to draw horizontal line after the 2nd line item and 3rd line item in smart forms.How can i achive this.
Plz help.
Edited by: farook shaik on May 19, 2009 8:19 AMThis is what you need to do:
1> In the tables->details section define two line types LT1 and LT2.
2> Come back to tables section pressing the table painter button.
3> Select a line type for which you want to have an underline(say LT2).
a] If the anchor cursor does not come click the draw lines and columns button( the pencil icon nutton)
b] select the line type ( it will become black after selection. Press and hold down ctrl to select
multiple cells.
c] after selection click the lower 'frame button' ( which is right at the top of box and shading).
4> Now goto data section where you have given your internal table name and work area.
a] in the sort criteria put your field POSNR and check the Event on Sort end chk box.
b] you will see an extra node under the main area of the table.
c] Create a table line with the line type LT2 in the node.
d]Also in the Main area add another table line with LT1 as the line type.
5> If POSNR remains unchnged LT1 will be triggered.
6> if Posnr changes then LT2 will be triggered with the underline.
This will suffice your requirement. -
Not able to add extra line item in sales order - va01
Hi friends,
At the time of creation of sales order via va01.
I am appending the my extra line item in xvbap. But on screen I am not able to view that extra line item.
Could you please help me out with this problem.
My code is given below.
I am writting this code in MV45AFZB &
in that FORM USEREXIT_CHECK_VBAP USING US_DIALOG.
it_free_goods is the table in which i am having data which needs to be uploaded in xvbap.
IF it_free_goods[] IS NOT INITIAL.
LOOP AT it_free_goods INTO wa_free_goods.
wa_xvbap-matnr = wa_free_goods-matnr.
RV45A-MABNR = wa_free_goods-matnr.
VBAP-POSNR = vbap-posnr + 10.
wa_xvbap-kwmeng = wa_free_goods-menge.
wa_xvbap-meins = wa_free_goods-meins.
wa_xvbap-pstyv = co_pstyv.
wa_xvbap-posnr = vbap-posnr + 10.
wa_XVBAP-UPDKZ = 'I'.
MOVE-CORRESPONDING wa_xvbap TO xvbap.
APPEND xvbap.
ENDLOOP.
ENDIF.
Please let me know if somethings needs to be changed.
It will be very helpful for me,
Thanks,
Best Regards,
PrashantHi Prashanth,
I believe the use of
USEREXIT_CHECK_VBAP
This user exit can be used to carry out additional checks (e.g. for completion) at item level
Please check the following link which has a similar requirement
Re: VA01/VA02 screen exit
Regards
Byju -
Problem while inserting extra line item in XVBAP
Hi Experts,
I have to add extra line item in the Sale order through user exit.
So i added new line item in the internal table XVBAK of the subroutine USEREXIT_SAVE_DOCUMENT_PREPARE (MV45AFZZ). Its working fine with the sales order. But when I create delivery of the same new iserted line item is not going to the delivery.
Please give me solution...
Thanks
SameerHi Sameer,
i think, you have added the line in XVBAP - not in XVBAK.
And what's about VBEP - without an entry in VBEP, there will be no delivery note. There are also several indexes for the delivery.
I hav'n dared to put an extra Line into the oder while Save_prepare.
Perhaps try the bapi for order changing.
You can get the new order-number while userexit Save. Save the need of change in an extra teble and change is via bapi with a background - job.
Hans -
In my smartform , I have a table that prints line items...I need to add a line after each line item to seperate them ...how can i get that ?
I tried adding a text element after the item ....but i cant get the line to span the entire table width ?Hi,
There will be a place where you are populating the internal table in the smart form.
I guess the internal table will be populated through a loop or through some select statement.
IF it is through a loop then add the sentence which was suggested to add one blank line in between and if it is through a select then add a loop sentence
Loop at itab
append initial line
end loop
It all depends as to where you are populating your internal table
this should work.
prince. -
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Dear Experts,
For certain Invoices extra line items are appearing which is not part of our product.
Example I have created an invoice for OPCBULK
but in invoice it is appearing as
OPCBULK -
OPC (BULK)H.2
OPC (BULK)H2
OPC (BULK)H
What can be the issue here. Please help. Thanks.Hi,
I think you are creating invoice with reference to delivery document and in delivery document you have maintain batch split so batch split items are appearing in invoice.
Check delivery
Kapil
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