Footer information

I have a report that is serveral hundred pages long. There is a field that changes every couple or three pages depending on the subset. How do I put that field in the footer of the report. If I just put it there then I get 'frequency below its group' error. If I put the field in the footer in a repeating frame the it will repeat in that frame on each page. Not what I am looking for. Please help
thanks,
bthaile

hi i am not sure whether this will work , create a user parameter and the a computed feild which is in the same group as you column . In this computed field assign the value of the coulmn to the user parameter .
Now have a field in the margin at the position you required and make the source as user parameter.
good luck
sudhir

Similar Messages

Footer information in very page

Hi All ,
I need to print footer information which also contains some form field in every page. Can anybody put some lights on it ? thanks in advance
Sanjay

Hi Paul ,
Thanks a lot for your reply, it works but doesnt fullfill my criteria properly. Actually I didnt make you understand the problem very clearly in my earlier mail. The
situation is, I am building a PO printing template where I have
1. A header section - will repeat in every page
2. A Detail - Can break accross page
3. A summary ( Summation ) part - will repeat in every page, it looks like
Buyer _____ Phone _____ Fax ______ Tax _______
Email _____ Signature______ Date ______ Total _______
Everything is going fine when a purchase order and its lines are limited within a page . But when a PO is broken accross page the 3rd part that is the summary part is not printing in every page.It is only coming at the end of each PO. My criteria is I have to print this Summary part in every page and when there is a PO which spans accross multiple page then in the first page and in the subsequent page a string "Continued" should be print in the "Total" field and at the end of that
PO the actual Total value which is coming from a header tag should be print .
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Sanjay

Page footer information is missing for the first page alone.

Hi All,
After exporting to text format, Page footer information is missing for the first page alone. Any reasons?
Thanks for any help !!
Rgds,
Shriram

If you search the Business Objects Articles (see the link to the left on this page) for Export Limitations documents you'll see that page footers/headers are not supported when exporting to Text format (same for Page N of M.
If you open up a text file in Notepad - you'll notice that there is no Insert | Page Break (as there is in MS Word).
CR can't possibly know in advance where the page breaks will occur in a text document (or the application in which the document is opened) so most anything in CR having to do with pagination is not supported when exporting to Text.
The Export Limitations document is a handy item if you do a lot of exporting.

Pages Default Footer Information

I just installed a new copy of Pages '09 on my work MBP. When I select a new file from template, it's filling in the footer information with my previous company's information. It's also labeling the default logo with my previous company's name. I don't understand how this happened since this is a different company, with a different computer, etc. How do I reset this?
Thanks!

You probably have all that information about you in the Address book. Open the Address book in the Application folder and select you "card". Click on edit at the bottom list. Change the information to some you want to have. When done click on Edit again to keep the new info.
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Hide Main Window Table Footer information in only one of three copies

Hi all, I have a problem regarding Smart Forms.
So, I have used a Copies Window to display 3 copies(Vendor, HO, Site) of the same PO form.
Below this I have a Main Window under which Ive defined a Table. The table has a footer which is looped with a different internal table. The Footer displays certain values, the way it is meant to be.
But now, the problem is that the management does not want certain information (displayed in the footer of the Main WIndow table) to appear in the Vendor Copy and Site Copy. Meaning this information need to be displayed only in the HO copy.
I tried putting the condition SFSY-COPYCOUNT = '002' on the footer but it doesnt work - nothing is displayed in all copies.
I cannot create a new Copies Window because this info has to be necessarily placed in the Footer of the Table.
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pk

Ansari,
Thanks for the reply. Thats a work-around Ive kept aside if I do not get a straight forward solution. Just need to know if theres a simpler solution that I might have overlooked. Tried searching the forums for a simpler solution but didnot find a relevant hit.
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pk

Footer information not repeating under for-each

Hello,
I am trying to customize Loan Statement to show the first as summary and the rest for the details for each loan. I need to print Payment information and Bar Code at detail level for each loan. In order to control the position of the bar code, I have to put the payment stub in the footer. But the information under the footer is not repeating the information for each Loan instead it only shows the information for the first loan. Could anyone please help? Thanks.

Hi
Can you tell me how you are exporting to Excel? The correct way to export a Crosstab is to select the Export to Pivot Table option from the file menu and not by clicking the Export to Excel button on the tool bar.
If this does not help, out of the box, Discoverer suppresses the repeated Group Sort items and sends a Blank space.
This behavior is controlled in a pref.txt setting called ExportGroupSortedItemsAsBlank on your Discoverer server. When set to 1, Discoverer exports non breaking rows as empty cells, when set to 0 the value of the group sorted items are repeated. However, according to the comments this is supposed to only affect exports to CSV and TXT.
Best wishes
Michael

How to retrive Header and Footer Information on the basis on child item

Hi
Header and Footer should be come on the basis of <Company_ID265> condition, <Company_ID265> having only two value, which is under below path and it is repeatative. I have pasted XML file as well.
Could you please provide the solution.
<R03B20>
<A_R_Delinquency_Notice_Detail_Join_S2_Group>
<Header_Section_S3>
<Company_ID265>
<?xml version="1.0" encoding="WINDOWS-1252" standalone="no" ?>
- 
- <R03B20>
- <Properties>
<Version>MG0001</Version>
<Title>A/R Delinquency Notices Print</Title>
<Machine>MRCEJDEED1</Machine>
<Host>MRCEJDEED1</Host>
<Environment>JDV900</Environment>
<User>MRCE21</User>
<Role>*ALL</Role>
<Company>MRCE</Company>
<OneWorldRelease>E900</OneWorldRelease>
<Date>11-30-2012</Date>
<Time>8:53:20</Time>
</Properties>
- <A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings Language="E">
<Document_Number_ID2>Document Number</Document_Number_ID2>
<Invoice_Date_ID4>Invoice Date</Invoice_Date_ID4>
<Due_Date_ID6>Due Date</Due_Date_ID6>
<Remark_ID8>Remark</Remark_ID8>
<Foreign_Open_Amount_ID10>Foreign Open Amount</Foreign_Open_Amount_ID10>
<Currency_Code_ID22>Cur Cod</Currency_Code_ID22>
<Open_Amount_ID12>Open Amount</Open_Amount_ID12>
<Base_Currency_ID14>Base Curr</Base_Currency_ID14>
<Address_Number_ID18>Address Number</Address_Number_ID18>
<Unique_Key_ID__Internal__ID20>Unique Key ID</Unique_Key_ID__Internal__ID20>
<Total_No._of_Sent_Reminders_ID16>No. Rem</Total_No._of_Sent_Reminders_ID16>
</A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings>
- <A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings Language="">
<Document_Number_ID2>Document Number</Document_Number_ID2>
<Invoice_Date_ID4>Invoice Date</Invoice_Date_ID4>
<Due_Date_ID6>Due Date</Due_Date_ID6>
<Remark_ID8>Remark</Remark_ID8>
<Foreign_Open_Amount_ID10>Foreign Open Amount</Foreign_Open_Amount_ID10>
<Currency_Code_ID22>Cur Cod</Currency_Code_ID22>
<Open_Amount_ID12>Open Amount</Open_Amount_ID12>
<Base_Currency_ID14>Base Curr</Base_Currency_ID14>
<Address_Number_ID18>Address Number</Address_Number_ID18>
<Unique_Key_ID__Internal__ID20>Unique Key ID</Unique_Key_ID__Internal__ID20>
<Total_No._of_Sent_Reminders_ID16>No. Rem</Total_No._of_Sent_Reminders_ID16>
</A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings>
- <A_R_Delinquency_Notice_Detail_Join_S2_Group>
- <Header_Section_S3>
<Delinquency_Report_ID225>DELINQUENCY NOTICE</Delinquency_Report_ID225>
<Report_or_Video_Title_ID53>MRCE</Report_or_Video_Title_ID53>
<Proof_Mode_ID260>**PROOF**</Proof_Mode_ID260>
<Date__ID258>Date</Date__ID258>
<XX_XX_XX_ID259>2012-11-30</XX_XX_XX_ID259>
<As_of_Date__ID46>As of Date</As_of_Date__ID46>
<AsOfDate_ID47>2013-03-31</AsOfDate_ID47>
<Customer_ID56>Customer</Customer_ID56>
<NameAlpha_ID38>Freightliner PL Spolka z.o.o.</NameAlpha_ID38>
<Customer_Number_ID63>100204</Customer_Number_ID63>
<Company_ID265>01000</Company_ID265>
<Company_ID264>Company</Company_ID264>
<AddressLine1_ID29>Ul. Jasna 15</AddressLine1_ID29>
<AddressLine2_ID32>00-003 Warszawa</AddressLine2_ID32>
<AddressLine3_ID35>Poland</AddressLine3_ID35>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001122</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-09-20</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-10-04</DateDueJulian_ID5>
<NameRemark_ID7>Maintenance CL66 8561-02</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>897.28</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100204</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>14</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12000081</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-04</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-03</DateDueJulian_ID5>
<NameRemark_ID7>Sales Order1222</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>12733.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100204</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>14</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
<Currency_Description_ID2>TOTAL CURRENT BALANCE DUE</Currency_Description_ID2>
<Total_Open_Amount_ID8>13630.28</Total_Open_Amount_ID8>
</Header_Section_S3>
- <Header_Section_S3>
<Delinquency_Report_ID225>DELINQUENCY NOTICE</Delinquency_Report_ID225>
<Report_or_Video_Title_ID53>MRCE</Report_or_Video_Title_ID53>
<Proof_Mode_ID260>**PROOF**</Proof_Mode_ID260>
<Date__ID258>Date</Date__ID258>
<XX_XX_XX_ID259>2012-11-30</XX_XX_XX_ID259>
<As_of_Date__ID46>As of Date</As_of_Date__ID46>
<AsOfDate_ID47>2013-03-31</AsOfDate_ID47>
<Customer_ID56>Customer</Customer_ID56>
<NameAlpha_ID38>Interporto Servizi Cargo S.p.A.</NameAlpha_ID38>
<Customer_Number_ID63>100262</Customer_Number_ID63>
<Company_ID265>01000</Company_ID265>
<Company_ID264>Company</Company_ID264>
<AddressLine1_ID29>Via P.E. Imbriani 30</AddressLine1_ID29>
<AddressLine2_ID32>I - 80132 Napoli</AddressLine2_ID32>
<AddressLine3_ID35>Italy</AddressLine3_ID35>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001112</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-09-20</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-10-04</DateDueJulian_ID5>
<NameRemark_ID7>Maintenance F4-086</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>390.70</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001072</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-09-13</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-09-27</DateDueJulian_ID5>
<NameRemark_ID7>Loco clean F4-085</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>806.40</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001432</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>1530.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001429</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>3060.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12000633</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-07-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-07-24</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>3060.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12000634</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-07-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-07-24</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>3060.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12000856</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-08-21</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-09-04</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>6120.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12000260</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-05-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-06-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>7500.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001430</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>13770.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001431</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>30600.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001310</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>37320.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001311</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>37320.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001312</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>37320.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001313</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>37320.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001228</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-11-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>72640.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001227</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-11-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>111960.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
<Currency_Description_ID2>TOTAL CURRENT BALANCE DUE</Currency_Description_ID2>
<Total_Open_Amount_ID8>403777.10</Total_Open_Amount_ID8>
</Header_Section_S3>
</A_R_Delinquency_Notice_Detail_Join_S2_Group>
</R03B20>
Thanks & Regards
Indrajeet

Hi there
Display your Topic List pod. Press Ctrl+A to select all the topics. Then right-click the selection and choose Properties. From the Properties dialog click the General tab. There you may choose the Template/Master Page. When you click OK all the topics should now be associated with the Template/Master Page.
Cheers... Rick
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How to put header and footer information in excel chart

I modified the create chart.vi, I got from this site and able to create a chart from *.xls file. Now I want to print the filename as header and date and time the chart created as footer in the excel chart. Any idea is appreciated.
Thank you
MM
Attachments:
Create_Rundown_Chart.vi ‏246 KB
SN20755-Horiz_1-031027-160128-rundowndata.xls ‏15 KB

Under the property node _Chart where you have the ChartTitle, add the property PageSetup. Cascade that into another property node and choose CenterHeader and CenterFooter. You can write the strings directly into these properties. Use the following codes:
Filename = &F, Date = &D, Time = &T
Be sure to close all references that do not leave the page (ie. Chart, Legend, ChartArea, etc.). Otherwise Excel will hang later on.
Michael Munroe
www.abcdefirm.com
Michael Munroe, ABCDEF
Certified LabVIEW Developer, MCP
Find and fix bad VI Properties with Property Inspector

Display Header/Footer Information while Printing WAD BI7.0

Hello all,
My customer requirement is not to display Header/Footer on the Portal Screen via WAD, but while Printing, they want to display the Header/Footer. Is there any properties within Web Application Designer that this is done?
Thanks,
Af

Hi
1.Use a Table inside a Container Item.
2.In the table use Text Box( available in Miscelleaneous tab in the left) in the header and the footer
3 Drag button group Item and in the properties internal display press the combo button
4.Press Combo Command-> all commands->Commands for Web Templates-> export web application. Come again to Favourite comands tab -> Place the cursor over Export Web Application -> Press Next Button in the footer
5. Here in the Item Binding tab, give item which needs to be printed
In your Portal, you can give the query for display without this settings
Regards
N Ganesh

Fix extra blank page with only header / footer information when using fop?

I found this related topic: http://lists.oasis-open.org/archives/docbook-apps/200407/msg00103.html
but it doesn't tell how it was fixed. Search on google mentions something about this: http://www.oxygenxml.com/pipermail/oxygen-user/2005-August/000549.html
however I don't know anything about xml so I wouldn't know where to add the code assuming it was actually the correct fix.
Using the htmldb_example.xslt file from the technote: Rendering Oracle HTML DB Reports as PDFs Using Formatting Objects Processor
A resolution would be greatly appreciated.

problem resolved; search for and delete this: break-after="page"

How to Print Footer details conditionally in RTF template ( XML Bi report)

Hi,
I have a XML ( BI) report. in which i am printing carry frwd / running total/ sub group total values in the footer section.
I have add one more condition to display the footer values based on the <xdofo:show-carry-forward ...> values.
Please suggest and help me on this, how to handle this case.
Regards,
KAP.

Hi,
Thanks for the reply...
Actually i am looking for the following scenarios :
1. i want to Hide/ Don't show last 3-pages Footer information in the report.
2. While i am displaying the Carry forward information in the report
a. if the page/ running total is 0, i don't want to display the footer information.
b. only case if the page/ running total is > 0, i want enable footer information dynamically for each page.
i have done as follows :
in the Template main body :
*<?template:footer?>*
**1000* *1000**
*<?end template?>*
and for behind 1000 currently :
<xdofo:inline-total display-condition="exceptlast" name="RUNAMT"><xdofo:show-carry-forward name="RUNAMT" format="99G999G999D00"/></xdofo:inline-total>
it was printing the " RUNAMT " calculated page total sucessfully. but here if the Total = 0 then i don't want to show the value in FOOTER...
Thanks in Advance.
Please let me know, if more information required to help..
KAP..

Repeating Header and Footer on each page in Sub-Report

Post Author: Jimbob
CA Forum: General
I am formatting a report that has subreports. I can get the header on every page, but the footer only appears on the last page.
How do I get a header and footer to print on each page of the subreport?
Thanks for any help!

Post Author: Guy
CA Forum: General
Hi,
You should add a first level of grouping in your subreport on a fake formula field with a constant value. Put your header and footer information in this group header and footer. In the group option make sure to check the "repeat group header on each page option".
This group will act as a page header + footer within your subreport.
good luck!
Guy

Header Information Repeating in the Same Page

Hi Buddies,
I have an issue with PO Print Report. I am trying to reapet the header information by using <?start:body?> after the header informaiton and <?end body?> before the footer informaiton.
If i have two different headers, it displayed in the same page. For e.g I have po header details for PO 30124 and PO 30124-1. These two headers information displaying in all the pages and main body and footer informations goes to the next page.
pls guide me how to solve this one?
Regards
Prabu

Hi,
Are you saying that you need conditional headers? If so, then use <?IF ...> statements.
If your footer is not working correctly make sure your syntax is correct?
Regards,
Gareth
Blog: http://garethroberts.blogspot.com/

How to add header and footer in FM12 WebHelp?

Hi
I am evaluating TCS 5 with the trial version.
In FrameMaker 11, while publishing my book to WebHelp, I could associate the masterpage (.htt) file to get its header/footer in the output.
However, I don't see that option in FM12. I have looked through the Help and it doesn't seem to offer any solution either. (Some part of TCS 5 help actually contains TCS 4 content. Have logged a bug report on that.)
If not through the master page, what is the other way to get especially the footer in WebHelp output? Footer contains our copyright information. So, there is no way I can ignore it.
Can somebody please point me to the right direction?
Thanks in advance.
Sreekanth

We had a meeting with Adobe yesterday and one of the product managers (Kapil Verma or Vikram Verma, I am not sure) confirmed that there is no provision for getting the header/footer information from FrameMaker or RoboHelp while publishing WebHelp from FM12.
So, unfortunately, we have to stick to the old method of importing FM to RH to get this. It is a pity that they got the browse sequence into FM but removed master page, eventually resulting in an unusable feature.
Sreekanth

How to Suppress Header and footer.

Hi,
I have master-Detail report. Report prints One master and all detail records on a page. If detail records are more than to fit on one page, report prints master gaian on next page followed by detail records. For a master record If there are no detail records, I supress the master record also using format trigger.
My problem is how to suppress the Header & Footer information that has to be printed on each page otherwise. When I suppress printing of master, All I get is Page header and footer. This happens only to the master records that fall in between. The pages related to last master records are not printed.
How can I suppress printing of header and footer on blank pages.
Thanks

Thanks Santa & Rohit,
As santa has suggested, I am already suppressing the printing of master record and its column headings based on the count of number of deatil records. If count of detail records = 0, I am suppressing master record.
The problem is with Report header (TITLE etc.) and footer. I have to print TITLE and FOOTER on each an very page. So I have put these into Margins. The Count of master records at the report level, can be used to suppress the master records column headings and also TITLE and FOOTER. So if there is no master records, report does not print anything and that is fine.
Problem comes when there are some master records with "No" detail records. Something like:
-M1
----D1
----D2
----Dn
-M2
----D1
----D2
----Dn
M3
M4
M5
----D1
----D2
----Dn
M6
M7
M8
My report now produces pages for M1, M2 and blank data area (with Title and Footer) for M3, M4 and the M5. It suppresses pages for M6, M7, M8 etc. So if a master record has no detail records, but happens to be the last records that suppresses the TITLE and footer also.
Any Ideas how to suppress TITLE/FOOTER for M3 & M4.
Thanks

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