Footnote placement in columned document!??

In my document, the text box is set to 2 columns. The paragraph text flows in those 2 columns, but headings/subheadings span.
It all worked wonderfully until the client requested the addition of footnotes.
I want the footnotes to be at the bottom of the page, but InDesign is placing them above any "spanning content" (headers), which looks pretty darn goofy.
Am I missing a button/preference somewhere that'll put these things at the bottom of the page (where footnotes belong!!)? There's absolutely no way my client would approve this layout as it currently is.

It's a bug. See the comments in http://indesignsecrets.com/heres-what-we-love-about-indesign-cs6.php (irony unintentional).

Similar Messages

  • Place multiple columns (from a word doc) in a document?

    Hello,
    I am trying to place a word document with three columns of text in an indesign document. I tried changing the settings to "three columns" but that didn't help, the document shows up as one long column that of course runs off the bottom of the page.
    What setting am I missing?
    Cheers,
    James

    Placing heavily formatted Word docs is always an issue. InDesign treats the text as a continuous string.
    >the document shows up as one long column that of course runs off the bottom of the page.
    Could you explain this a little more? Are you saying that InDesign is creating a frame that runs off the page, or that you get a single column with only some of the text and a red plus sign in the out port?
    I suspect the latter. There are a number of ways to place text, and options for how to do columns, too. If you've set up the document with three column guides you can flow continuous text into three frames inside the columns. Hold the shift key while you click the loaded place cursor to autoflow all of the text from column to column, adding pages until all of the text is on a page.
    If you selected use master text frame when you set up the document, or put frames on the page before issuing the place command, you'll see the loaded cursor change from a square corner to parentheses when you are over the frame and the text will flow into that frame, filling from the top. If there is no existing frame, InDesign will create one on the fly that fits the guide width and runs to the bottom margin guide, but the top of the frame will be where you click. Subsequent frames when you use autoflow will start at the top margin.
    As Scott said, you can also set a text frame to hold multiple columns, if you prefer. Both methods have advantages and disadvantages. Balancing columns is easier when they are in a single frame because you can adjust the frame size to affect all the columns at once.
    Peter

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    Two ideas I can think of:
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    Hi,
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    <parameters>
    <parameter name="P_ASSIGNMENT_ACTION_ID" dataType="number" />
    </parameters>
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    <sqlStatement name="Q_PAYMENT_RUN">
    <![CDATA[
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    ,PAAPRV.full_name full_name
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    ,PAAPRV.time_period_id time_period_id
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    ,TO_CHAR(PAAPRV.period_end_date,'DD-Mon-YYYY') period_end_display
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    ,PAAF.people_group_id people_group_id
    ,PAAF.collective_agreement_id cagr_id
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    ,per_time_periods PTP
    ,per_all_assignments_f PAAF
    ,per_pay_bases PPB
    WHERE PAAPRV.time_period_id = PTP.time_period_id
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    AND PAAF.pay_basis_id = PPB.pay_basis_id
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    AND PAAPRV.assignment_action_id = :P_ASSIGNMENT_ACTION_ID
    ]]>
    </sqlStatement>
    <sqlStatement name="Q_EARNINGS_DEDUCTIONS">
    <![CDATA[
    SELECT PAI.locking_action_id assignment_action_id_elements
         ,PRR.assignment_action_id assignment_action_id_run_ele
         ,PRR.run_result_id run_result_id
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         ,PAAF.pay_basis_id pay_basis_id
         ,PETF.element_type_id element_type_id_ele
         ,NVL(PETF.reporting_name
         ,PETF.element_name) element_name_ear_ded
         ,PIVF.input_value_id input_value_id
         ,PEC.classification_name classification_name
         ,PRRV.result_value amount_elements
         ,DECODE( PEC.classification_name
         , 'Earnings' , 1
         ,'Pre Tax Deductions' , 2
         ,'Involuntary Deductions' , 3
         ,'Voluntary Deductions' , 3 ) sort_order_elements
         ,CASE NVL(PETF.reporting_name
         ,PETF.element_name)
         WHEN 'Salary' THEN 1
         ELSE 2
         END sort_order_name
         ,DECODE( PEC.classification_name
         ,'Earnings',1
         ,0
         ) earnings_count
         ,DECODE( PEC.classification_name
         ,'Earnings',0
         ,1
         ) deductions_count     
         FROM pay_action_interlocks PAI
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         ,pay_payroll_actions PPA
         ,per_all_assignments_f PAAF
         ,pay_run_results PRR
         ,pay_run_result_values PRRV
         ,pay_input_values_f PIVF
         ,pay_element_types_f PETF
         ,pay_element_classifications PEC
         WHERE PAI.locked_action_id = PAA.assignment_action_id
         AND PAA.payroll_action_id = PPA.payroll_action_id
         AND PAA.assignment_id = PAAF.assignment_id
         AND PAA.assignment_action_id = PRR.assignment_action_id
         AND PRR.run_result_id = PRRV.run_result_id
         AND PRRV.input_value_id = PIVF.input_value_id
         AND PRR.element_type_id = PETF.element_type_id
         AND PETF.classification_id = PEC.classification_id
         AND PPA.effective_date BETWEEN PAAF.effective_start_date AND PAAF.effective_end_date
         AND PPA.effective_date BETWEEN PETF.effective_start_date AND PETF.effective_end_date
         AND PPA.effective_date BETWEEN PIVF.effective_start_date AND PIVF.effective_end_date
         AND PPA.action_type IN ( 'R','Q' )
         AND PRR.status IN ('P','PA')
         AND PEC.classification_name IN ( 'Earnings'
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         ,'Voluntary Deductions')
         AND PIVF.name = 'Pay Value'
         AND PAI.locking_action_id = :assignment_action_id
         ORDER BY sort_order_elements ASC, sort_order_name ASC
    ]]>
    </sqlStatement>
    </dataQuery>
    <dataTrigger name="beforeReport" source="XXLCPAY_ONLINEPAYSLIP_PKG.BEFORE_REPORT" />
    <dataStructure>
    <group name="G_PAYMENT_RUN" source="Q_PAYMENT_RUN">
    <element name="assignment_action_id" value="assignment_action_id"/>
    <element name="payroll_action_id" value="payroll_action_id"/>
    <element name="run_assignment_action_id" value="run_assignment_action_id"/>
    <element name="run_payroll_action_id" value="run_payroll_action_id"/>
    <element name="person_id" value="person_id"/>
    <element name="full_name" value="full_name"/>
    <element name="surname" value="surname"/>
    <element name="assignment_id" value="assignment_id"/>
    <element name="business_group_id" value="business_group_id"/>
    <element name="assignment_number" value="assignment_number"/>
    <element name="legal_employer" value="legal_employer"/>
    <element name="abn" value="abn"/>
    <element name="grade" value="grade"/>
    <element name="payroll_id" value="payroll_id"/>
    <element name="time_period_id" value="time_period_id"/>
    <element name="period_start_date" value="period_start_date"/>
    <element name="period_end_date" value="period_end_date"/>
    <element name="period_start_display" value="period_start_display"/>
    <element name="period_end_display" value="period_end_display"/>
    <element name="period_number" value="period_number"/>
    <element name="pay_date" value="pay_date"/>
    <element name="date_earned" value="date_earned"/>
    <element name="legacy_position" value="legacy_position"/>
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    <element name="sort_order_name " value="sort_order_name "/>
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    FUNCTION RETURN_TEST1 RETURN NUMBER;
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    IS
    BEGIN
    P_TEST := 2;
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    BEGIN
    FND_FILE.PUT_LINE(FND_FILE.LOG,'Call 1');
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    END RETURN_TEST;
    FUNCTION CALC_VALUES(element_type_id number) RETURN NUMBER
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    BEGIN
    FND_FILE.PUT_LINE(FND_FILE.LOG,'Call 2');
    p_test1 := null;
    p_test2 := null;
    if ( element_type_id = 67772 ) then
    P_TEST1 := 5;
    P_TEST2 := 7;
    elsif (element_type_id = 67804 ) then
    P_TEST1 := 9;
    P_TEST2 := 11;
    end if;
    RETURN(1);
    END CALC_VALUES;
    FUNCTION RETURN_TEST1 RETURN NUMBER
    IS
    BEGIN
    RETURN(P_TEST1);
    END RETURN_TEST1;
    FUNCTION RETURN_TEST2 RETURN NUMBER
    IS
    BEGIN
    RETURN(P_TEST2);
    END RETURN_TEST2;
    END XXLCPAY_ONLINEPAYSLIP_PKG;
    /

    For this, you need to have a master query and child query.
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