Help - Reverse Date Numbering Confusion

I'm new to the Aperture forum but not really new to Aperture I've been using it on and off for about 2 years now and mostly have the hang of it
Recently I started to shoot a lot more and since reshaped how I import name and catalog files
I havent really noticed any issues till today when I imported some images after formatting and I'm getting a little confused since my settings for aperture were not updated after the format so maybe someone can shed some light or at least point me in the right direction..
Here is my issue:
When I shoot and import I want to be using a reverse date file name for example 20110101_Charlie_(image number from camera)
Ideally the number would just be that of whatever sequence it was shot from the camera as I dont want every shoot to start with 20110101_Charlie_01 etc.. Id prefer to see 20110101_Charlie_555
I shot someone last week and when I imported them all the numbers were up in the 700 range which was fine It wasnt until I imported a new shoot that I did about 3 weeks before that where I saw the file naming to be down near the 50 mark.. I was really confused.
I went back through some old images I shot a while ago where I was using reverse date and updated them thinking that they would use the camera's numbering system but they all jumped up into the 600's as well and they werent even shot with this camera. It's all getting really confusing
To top it off, when I shoot on the back of my lcd I see the file numbering to be in the 7000's so I have NO idea why Aperture is naming them anything less.
Can someone explain correctly how to either import them with the settings that I want or how to batch edit them (I know how to batch edit and my preference would be importing them with the settings would be easier)
I'm importing them using a custom name and counter and I was simply changing the job names and dates upon import. Is there an easier way to do things?

Quietcity wrote:
1st question: Is there a way to reverse the numbering of pages in a Pages document? For instance, in a 20 page document, is there a way to make the last page be numbered as "page 1" and the first page be numbered "page 20"?
NO with standard tools.
2nd question: is there any way to "flip" the page order of a Pages document? By that, I mean making the last page the actual first page and vice versa, along with a corresponding re-ordering of all the pages therein.
NO
Side rant: The forum search function is pretty crude. My various searches for "page number" or "page numbering" kept giving results as though I was actually searching for "Pages" and "Numbers." And no matter how what search terms I used, with or without single or double quotes, I kept getting the exact same citations.
I apologize but I didn't get the same behavior.
If I search for print number without quotes, I get 10 pages of returned links.
If I search for "print number" with the double quote, I get onlt 5 pages.
This proves that the filter does its duty.
Yvan KOENIG (VALLAURIS, France) samedi 19 septembre 2009 20:53:48

Similar Messages

  • Hi help me to find out----- Reversal Date

    Hi
    help me to find out Reversal Date:
    Since this is a month end accrual posting, it will be autoreversing so it will post the expense to the last day of the current month and post the reversing entry on the 1st day of the next month which is determined by taking the 1st day of the month following the month for which the dates have been entered

    Hi,
    The reversal documents are identified in a table based on movement type ( in MSEG ).
    Example: 131 for posting and 132 for reversal.
    For the same document if exists a reversal movement type then the document is reversed.
    You will also get the reversal document no from the table record.
    Check the table whichever suits your requirement.

  • Validation on Reversal date

    Hi,
    For accrual entry I am using spreadsheet and uploading. In the spreadsheet, in the "Reversal date" field, even if I give wrong date format the system is uploading successfully. I mean it is accepting if I write like 22/22/56/  or 1-/89/99, etc... I need to write a validation to resolve this.
    I need to meet following condtions.
    1. System has to accept only MM/DD/YYYY format.
    2. The system has to allow entering only numbers (and not letters and special characters).
    3. The Reversal Date has to be later than the Posting Date .
    I dont know how to write validation.
    Can anyone help me.
    Thanks
    Ram

    Hi,
    If the date is getting populated in date fields in SAP, there is no way the system will accept the way you have indicated. The date format what you have specified in the system MM/DD/YYYY - system will accept only that format. Why don't you try to enter manually a date and check whether system accepts. If system is accepting meaningless dates, there is a some issue in SAP system.
    Probably, you can consider whether a validation can be developed to check that reversal date is subsequent to date of accrual date.
    Thanks
    Murali.

  • Error while reversing data from SQL Server to ODI

    hi,
    I was reversing data from SQL Server Java 1.6_022 in ODI Java 1.5, I was getting error Version Mismatch and I updated ODI Java version to 1.6_022.
    And now, I am getting the below error while reversing the data from SQL Server database.
    0 : 08001 : java.sql.SQLException: No suitable driver
    Looking for the assistance on the same.
    Thanks,
    Abhay

    If everything is fine the reversing should be fine. I would say check again if the Technology of the Model and the also the dataserver is created under the right Technology in topology too.
    also if this doesn't help , Please tell us the steps you have carried so far . Also can you try selective reverse is it showing the tables.

  • Reversing accrual/deferral document after stated reversal date

    Hi All,
    I had an accrual/deferral document posted in Feb, 2006 which was stated for reversal on 15th march, 2006. This reversal was to be done automatically by the system but due to some problem at that time, it didnt get reversed. We couldnt reverse it once the reversal date went by so we posted a GL document (FB50) with opposite line items to negate the effect.
    Now its March, 2007 and we want to knock these two line items from open-item mgmt accounts as it still shows these items as open. If we can reverse the originally posted accrual/deferral document it can be done. But since the posting period for march, 2006 is now close we cant find a way to reverse it.
    Any suggestions on how we can clear these open items?

    Use t code FB02. Enter required parameters and press enter. From the menu slect Extras - Document header. This will take you to next screen. In this screen from the menu select GoTo Document Header. Change the reversal date and save.
    Hope this helps. If useful, please reward points.
    Regards
    Rakesh Pawaskar

  • Parked doc that has 'Reversal Reason' & 'Reversal Date' available

    Hi guys,
    Transaction FBS1, Enter Accrual/Deferral Document, has the following additional fields when compared to a standard posting transaction such as FB01 which allows for the auto reversing of the accrual:
    1. Reversal Reason
    2. Reversal Date
    Is there a method of parking a document that has been entered via FBS1?
    Or is there a different transation that will park a document but will also allow the 'Reversal Reason' & 'Reversal Date' to be populated?
    Cheers

    As you have noticed by system design that indeed the options for Park or Hold are not available
    (greyed out) for accrual documents (FBS1).
    The apparent reason is because an accural document requires a reversal
    date and a held document cannot handle a reversal posting.
    You may want to consider using the "post with reference" feature to
    simplify the tasks of reentering accrual/deferral documents which occur
    every month.
    In adition,  please read note 492006:
    'Special transactions such as FBB1, FBS1, FB41 cannot and must not be
    parked since subsequent processing using FBV0 is not possible.'
    Hope that helps.
    Jon

  • How to set the Reverse date to be the same as the Actual GI date by default

    Hello,
    On VL09 (reverse goods movement) screen, default reversal date is the system date.
    Users have to select the line, click on define date button and enter the correct cancellation date to the local date field on the pop-up.
    I want the reversal date on VL09 screen to be the same as the Actual GI date by default.
    Thank you.

    Hi,
    I checked the program.
    Check in routine FORM insert_data_for_reversal  --->  IF Condition (( xlikpukwa-wbstk EQ charc AND xlikpukwa-vbtyp CA vbtyp_lief ) OR  ( xlikpukwa-wbstk CA 'BC'  AND xlikpukwa-vbtyp CA vbtyp_liav ). ---> 2 performs are there one with '01' and other with '02' as actual parameters.
    In your case '01' is passing to the routine. if you try to pass '02' u can achive your requirement.
    For testing in debug mode pass FIELDS-FIELD_ATTR = '02' for field name DATLO. then you can see the output.
    Try to handle this problem using Enhancement Operations.
    Hope this helps you.
    Thanks
    Raghavendra

  • Journal Voucher PLD, Reversal Date

    Dear Experts,
    At Journal Voucher PLD, choose Source Type = Database, Table = Journal Voucher Entry, Column = Reversal Date.
    But the printout is blank.
    Check database OBTF, StornoDate got value there, may i know why it is not printed? The SAP Version is 8.8.
    Thanks.
    Regards,
    Lay Chin

    Yes, StornoDate is also available in OBTF (Journal Voucher) and I can see the value stored inside properly.
    But it is not appearing in the JV PLD when i choose database type , I wonder will there any system variable that can help.
    Thanks.
    Regards,
    Lay Chin

  • Transaction EA15- Reversal date (changing default)

    Hello,
    In the selection screen of transaction EA15, the default value of the field ( Reversal date ) is blank.
    How can I -by customizing- chang it to be the date of today.
    Do you have any Idea? I am really appreciating any help.
    alot of thanks...
    Hussam.

    Hi ,
    Fist of all - There is no parameter ID for this field , so you can set the default setting through parameter ID .
    Secondly , you will have to make an enhancement in place in the FM for mass document reversal , which again is not recommended .
    If your requirement is just to see to it that user enters then you can try the screen varient through SHD0 .
    Create a sceen varient through SHD0 and then make the reversal date as mandatory in the screen varient .
    This should suffice the purpose , if the requirement is only of entering the date and not leave it as blank then use screen variend else , make the enhancements coming in to your source code in FM for mass document reversal .
    Regards ,
    Dewang T

  • Help with data analysis.

    Hello, can anyone help me with numbers. I'm trying to get a % of a column that has two data points (Yes, No).  I click on the top of column and not sure what to do next. I would like to made a round graft of the % of yes and no's for that column. Thank you.

    Kelly,
    Create a summary table that counts the responses, and then Select the Count column in the Summary table and Insert a Pie Chart.
    The result will look like this:
    The expressions in the Summary table are:
    In B2: =COUNTIF(Survey :: A, "Yes")
    In B3: =COUNTIF(Survey :: A, "No")
    Regards,
    Jerry

  • Change Reversal Date

    Hello Friends,
    A Sales Invoice bill was posted on 29.12.10 using T-Code VF01,due to some reason it got cancelled i have reversed it using T-Code VF11 on dt 26.12.10 by mistake typed 26 instead of 29.12.
    Is there any option to change reversal date of that bill ,i want to change it to 29.12.10 actual bill date
    reversal document also not getting reversed
    REgards,
    Safeesh

    Does it really matter to business on which date you cancelled the invoice? Do you send a cancellation invoice to the customer?
    Just check if the accounts are reversed properly. Also check with the Finance people if they are fine with the reversal. If they are okay, then I dont think there is anything to worry about.
    Hope this helps.
    Regards,
    Mukund S

  • Is there a way to darken the dates (numbers) on ical. After installing Lion I can barely read the dates of the month in ICal

    Is there a way to darken the dates (numbers) on the ICal calender. I can barely read mine after installing Lion.

    I should note that the time stays on the left of the event name when I re-enter the text (which I had to do all the time before I found the "show event times" button) so I feel like there's a way.

  • Table numbering confusion and how to link to tables in a book/document?

    More questions :-(
    Table numbering confusion...
    I'm porting over (from MS Word) a document that has a bunch of tables in it.
    The document currently looks something like this:
    1 Major heading
    1.1 Sub heading
    text for that sub heading that refers to a table that follows (or may preceed) such as see Table 1-1 that follows
    Table 1-1
    Row 1/Column 1 content   Column 2 content   Column 3 content
    Row 2/Column 1 content   etc....            etc.
    Row 3                    etc.               etc.
    1.2 Next sub heading
    Text to follow that sub head that references Table 1-2 below...
    Table 1-2
    Row 1/Column 1 content   Column 2 content   Column 3 content
    Row 2/Column 1 content   etc....            etc.
    Row 3                    etc.               etc.
    2 Major heading
    2.1 Next sub heading
    Text to follow that sub head that references Table 2-1 below...
    Table 2-1
    Row 1/Column 1 content   Column 2 content   Column 3 content
    Row 2/Column 1 content   etc....            etc.
    Row 3                    etc.               etc.
    3 Major heading
    3.1 Next sub heading
    etc.
    Hopefully that makes sense.
    Currently it seems that the tables are numbered based on the chapter number with the chapter apparently being set at 2.
    I need the tables to instead use numbering based on the heading (Titles) numbers, but can't seem to figure out how to get the numbers set for the tables as I would want them to be.
    What do I need to do to make the table numbers reset based on the paragraph numbers (subchapters if you would refer to them that way...)
    Thanks again!

    What is the paragraph format of "Table 2-1" lines?
    Table numbering is commonly controlled by two things:
    1. Format > Paragraph > Paragraph Designer
    [table title para name]
    [ Numbering]
    and
    2. Format > Document > Numbering
    The default in Frame is that tables have titles of para fmt "TableTitle", but tables can switch that off, and also be anchored to paragraphs (often Headings) of any arbitrary format name and numbering scheme.

  • Is there a Java utility class to help with data management in a desktop UI?

    Is there a Java utility class to help with data management in a desktop UI?
    I am writing a UI to configure a network device that will be connected to the serial port of the computer while it is being configured. There is no web server or database for my application. The UI has a large number of fields (50+) spread across 16 tabs. I will write the UI in Java FX. It should run inside the browser when launched, and issue commands to the network device through the serial port. A UI has several input fields spread across tabs and one single Submit button. If a field is edited, and the submit button clicked, it issues a command and sends the new datum to the device, retrieves current value and any errors. so if input field has bad data, it is indicated for example, the field has a red border.
    Is there a standard design pattern or Java utility class to accomplish the frequently encountered, 'generic' parts of this scenario? lazy loading, submitting only what fields changed, displaying what fields have errors etc. (I dont want to reinvent the wheel if it is already there). Otherwise I can write such a class and share it back here if it is useful.
    someone recommended JGoodies Bindings for Swing - will this work well and in FX?

    Many thanks for the reply.
    In the servlet create an Arraylist and in th efor
    loop put the insances of the csqabean in this
    ArrayList. Exit the for loop and then add the
    ArrayList as an attribute to the session.I am making the use of Vector and did the same thing as u mentioned.I am using scriplets...
    >
    In the jsp retrieve the array list from the session
    and in a for loop step through the ArrayList
    retrieving each CourseSectionQABean and displaying.
    You can do this in a scriptlet but should also check
    out the jstl tags.I am able to remove this problem.Thanks again for the suggestion.
    AS

  • Search help for date field in Editable ALV

    Hello Friends,
    I am using editable alv using 'reuse_* '.
    I have used date as input field. While creating fieldcatlog also i have  declared dat as a mkpf-budat.
    But i am not getting serach help for date in output.
    Is it possible with reuse or i have to go by object oriented ?

    Hi,
    Just pass the Edit option of the fieldcatalog for those specific fields...
    fcat-edit = 'X'.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          i_callback_program       = sy-cprog
          i_callback_pf_status_set = 'PF_STATUS_SET'
          i_callback_user_command  = 'USER_COMMAND'    "<----  pass this
          i_callback_top_of_page   = 'TOP'
          is_layout                = it_layout
          it_fieldcat              = it_fcat
          i_default                = 'X'
          i_save                   = 'A'
          it_events                = it_event
        TABLES
          t_outtab                 = it_final
        EXCEPTIONS
          program_error            = 1
          OTHERS                   = 2.
    *&      Form  USER_COMMAND
    *       text
    *      -->R_UCOMM      text
    *      -->RS_SELFIELD  text
    FORM user_command USING r_ucomm LIKE sy-ucomm
                            rs_selfield TYPE slis_selfield.
      CASE r_ucomm.
        WHEN '&DATA_SAVE'.                "<-------check this
          PERFORM save_data.
      ENDCASE.
    ENDFORM.                    "USER_COMMAND

Maybe you are looking for