How can I add information to the Summary section of my Movies on the iPad?

My iTunes movie's populate the summary section that appears to the left of the Movies cover art when you select it. It usually has a movie summary and directors and actors. I have been trying to add my own summaries for my movies ion there but no luck. The best I have been able to do is put in limited text in the video tab under description.
Is there a way to add more information in the summary section?

Google "MetaX". It is software that does exactly what you want to do. /or see my link below.
http://www.kerstetter.net/index.php/projects/software/metax

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          i_end_row               = '10000'
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          when '0002'. "RONAM
            TAB-DOC_DATE = itab1-value.
          when '0003'. "JVLEVEL
            TAB-DOC_TYPE = itab1-value.
          when '0004'. "FTTYPE
            TAB-CO_CODE = itab1-value.
          when '0005'. "LANG
            TAB-PURCH_ORG =  itab1-value.
          when '0006'. "LTEXT
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          when '0007'. "LTEXT
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          when '0011'. "FTTYPE
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          when '0012'. "FTTYPE
            TAB-MATERIAL = itab1-value.
          when '0013'. "FTTYPE
            TAB-PUR_MAT = itab1-value.
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          when '0015'. "FTTYPE
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      clear tab.
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          PO_HEADER-DOC_TYPE = tab-DOC_TYPE.
          PO_HEADER-CO_CODE  = tab-CO_CODE.
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          PO_HEADER-PUR_GROUP = tab-PUR_GROUP.
          PO_HEADER-VENDOR = tab-VENDOR.
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          PO_HEADER_ADD_DATA-INCOTERMS1 = tab-INCOTERMS1.
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          PO_ITEMS-MATERIAL = tab-MATERIAL.
          PO_ITEMS-PUR_MAT = tab-PUR_MAT.
          PO_ITEMS-ITEM_CAT = tab-ITEM_CAT.
          PO_ITEMS-PLANT = tab-PLANT.
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          PO_ITEMS-TAX_CODE = tab-TAX_CODE.
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              PO_HEADER                        = PO_HEADER
             PO_HEADER_ADD_DATA               =
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    *           PO_ADDRESS                       =
    *           SKIP_ITEMS_WITH_ERROR            = 'X'
    *           ITEM_ADD_DATA_RELEVANT           =
    *           HEADER_TECH_FIELDS               =
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             PURCHASEORDER                    =
    PURCHASEORDER
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              PO_ITEMS                         = PO_ITEMS
    *           PO_ITEM_ADD_DATA                 =
              PO_ITEM_SCHEDULES                =
    PO_ITEM_SCHEDULES
    *           PO_ITEM_ACCOUNT_ASSIGNMENT       =
    *           PO_ITEM_TEXT                     =
             RETURN                            = RETURN
    *           PO_LIMITS                        =
    *           PO_CONTRACT_LIMITS               =
    *           PO_SERVICES                      =
    *           PO_SRV_ACCASS_VALUES             =
    *           PO_SERVICES_TEXT                 =
    *           PO_BUSINESS_PARTNER              =
    *           EXTENSIONIN                      =
    *           POADDRDELIVERY                   =
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            it_success-PURCHASEORDER = PURCHASEORDER.
            append it_success.
    clear:PO_HEADER,PO_HEADER_ADD_DATA,PURCHASEORDER.
            refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
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              it_error-pono = tab-PO_NUMBER.
              it_error-err_msg = return-MESSAGE .
              Append it_error.
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            refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
          endif.
        endat.
      endloop.
      DESCRIBE TABLE it_success LINES gd_lines.
      IF gd_lines GT 0.
    *     Display result report column headings
        PERFORM display_column_headings.
    *     Display result report
        PERFORM DISPLAY_SUCESS.
      ENDIF.
    * IF SUCESS FAILS Display Error Report
      DESCRIBE TABLE it_error LINES gd_lines.
      IF gd_lines GT 0.
        PERFORM errorheadings.
        PERFORM errorreport.
      ENDIF.
    *&      Form  display_column_headings
    *       text
    FORM display_column_headings.
      WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
      SKIP.
      WRITE:2 'The following records inserted
    successfully:'(013).
      WRITE:/ sy-uline(15).
      FORMAT COLOR COL_HEADING.
      WRITE:/      sy-vline,
               (10) 'Purchase order'(004), sy-vline.
      WRITE:/ sy-uline(15).
    ENDFORM.                    "display_column_headings
    *Subroutine to display SUCESS REPORT
    FORM DISPLAY_SUCESS.
      FORMAT COLOR COL_NORMAL.
      LOOP AT it_success.
        WRITE:/      sy-vline,
            (10)  it_success-PURCHASEORDER, sy-vline.
        CLEAR it_success.
      ENDLOOP.
      WRITE:/ sy-uline(15).
      REFRESH: it_success.
      FORMAT COLOR COL_BACKGROUND.
    ENDFORM.                               "
    DISPLAY_REPORT
    *&      Form  errorreport
    *       text
    FORM errorreport.
      LOOP AT it_error.
        WRITE:/      sy-vline,
                (10) it_error-pono, sy-vline,
                 (40) it_error-err_msg, sy-vline.
      ENDLOOP.
      WRITE:/ sy-uline(104).
      REFRESH: it_error.
    endform.                    "errorreport
    *&      Form  ERRORHEADINGS
    *       text
    FORM ERRORHEADINGS.
      SKIP.
      WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
      SKIP.
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      FORMAT COLOR COL_HEADING.
      WRITE:/      sy-vline,
              (10) 'ERROR.'(009), sy-vline.
      WRITE:/ sy-uline(104).
      FORMAT COLOR COL_NORMAL.
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    **       text
    **  -->  p1        text
    **  <--  p2        text
    FORM value_help .
      CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50'
        EXPORTING
          DEF_FILENAME     = ' '
          DEF_PATH         = ' '
          MASK             = ',*.*,*.*.'
          MODE             = 'O'
          TITLE            = ' '
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          FILENAME         = p_infile
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          INV_WINSYS       = 1
          NO_BATCH         = 2
          SELECTION_CANCEL = 3
          SELECTION_ERROR  = 4
          OTHERS           = 5.
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    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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