How can I make the image number biger in a PDF presentation?

How can I make the original image number, biger, located on the lower part of the picture in a PDF presentation so people don't have to zoom in 50% or 100% in order to see number of each picture in a automate PDF presentation. Thank you for your help

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    Hello yamacutta,
    Thanks for using Apple Support Communities.
    The Photos app will not show you the actual file name of the photo.  However when you go through the image import process on your computer, you should be able to see both the thumbnail of the photo, as well as the filename of the image.
    Import photos and videos from your iPhone, iPad, or iPod touch to your Mac or Windows PC - Apple Support
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    Alex H.

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    Hi everyone
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    small_syb_qty_rec number(12,3);
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    SM_SUPP_REC number(12,3);
    big_syb_qty_ADJ number(12,3);
    small_syb_qty_ADJ number(12,3);
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              GO_FIELD('DATE_FRM');
         END IF;     
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    COMMIT;
    cl_big_qty := 0;
    cl_small_qty := 0;
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    SET_APPLICATION_PROPERTY(CURSOR_STYLE,'BUSY');
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    BEGIN
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    WHERE A.DOC_CODE = B.DOC_CODE
    AND B.DEL_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
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    GROUP BY
    B.ITEM_CODE;
    -- SHOW_MESSAGE('ISSUED BIG'||' '||big_syb_qty_issue);
    exception
    when no_data_found then big_syb_qty_issue := 0;
    small_syb_qty_issue := 0;
    when others then MESSAGE(10,sqlerrm);
    END ;
    -- Goods Received Data From Supplier 1
    BEGIN
    SELECT B.ITEM_CODE,SUM(B.CART_QTY),SUM(ITEM_QUANTITY)
    INTO item_syb_code,big_syb_qty_rec,small_syb_qty_rec
    FROM IM_GOODS_RECIEVE_HEADER A,IM_GOODS_RECIEVE_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND STORE_CODE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE > :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- SHOW_MESSAGE('RECEIVED FROM SUPPLIER BIG'||' '||big_syb_qty_rec);
    exception
    when no_data_found then big_syb_qty_rec := 0;
    small_syb_qty_rec := 0;
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    END ;
    -- Adjustement Data 1
    BEGIN
    SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,big_syb_qty_ADJ,small_syb_qty_ADJ
    FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND B.STORE_CODE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND A.DOC_DATE > :DATE_TO
    GROUP BY
    B.ITEM_CODE;
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    when no_data_found then big_syb_qty_ADJ := 0;
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    BEGIN
    SELECT B.ITEM_CODE,SUM(B.CART_QTY),SUM(ITEM_QUANTITY)
    INTO item_syb_code,big_syb_qty_rec_iner,small_syb_qty_rec_iner
    FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND REC_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE > :DATE_TO
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    B.ITEM_CODE;
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    -- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
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    when no_data_found then
    big_syb_qty_rec_iner := 0;
    small_syb_qty_rec_iner := 0;
    when others then message(10,sqlerrm);
    END ;
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    cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_issue,0));
    cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec,0));
    cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec_iner,0));
    small_syb_qty_ADJ := -1 * NVL(small_syb_qty_ADJ,0);
    cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_ADJ,0));
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    cl_small_qty := 0;
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    COMMIT;
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    LOOP
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    BEGIN
    SELECT B.ITEM_CODE,SUM(NVL(CART_QTY,0)) ,SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,big_issue,small_issue
    FROM IM_TRANS_ISSUE_HEADER A,IM_TRANS_ISSUE_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND B.DEL_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
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    B.ITEM_CODE;
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    exception
    when no_data_found then
    big_issue := 0;
    small_issue := 0;
    when others then MESSAGE(10,sqlerrm);
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    BEGIN
    SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,BI_SUPP_REC,SM_SUPP_REC
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    AND STORE_CODE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
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    exception
    when no_data_found then
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    FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
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    AND ITEM_CODE = R.ITEM_CODE
    AND A.DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
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    B.ITEM_CODE;
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    exception
    when no_data_found then
    big_ADJ := 0;
    small_ADJ := 0;
    when others then message(10,sqlerrm);
    END ;
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    BEGIN
    SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,BI_INTER,SM_INTER
    FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND REC_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- show_message('here');
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    exception
    when no_data_found then
    BI_INTER := 0;
    SM_INTER := 0;
    when others then message(10,sqlerrm);
    END ;
    BEGIN
         BIG_QTY_OPEN := 0;
    SMALL_QTY_OPEN := 0;
    BEGIN
    SELECT NVL(S_BIG_QTY_OPEN,0) ,NVL(S_SMALL_QTY_OPEN,0)
    INTO
    BIG_QTY_OPEN,SMALL_QTY_OPEN
    FROM STOCK_AT_DATE_REP2
    WHERE S_STORE_CODE = R.STORE_CODE
    AND S_ITEM_CODE = R.ITEM_CODE;
    END;
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_issue,0));
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_SUPP_REC,0));
    big_adj := -1 * NVL(big_adj,0);
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_adj,0));
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_INTER,0));
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_issue,0));
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_SUPP_REC ,0));
    SMALL_adj := -1 * NVL(SMALL_adj,0);
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_adj,0));
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_INTER,0));
    END;
    BEGIN
    UPDATE STOCK_AT_DATE_REP2
    SET BIG_SUP_REC = BI_SUPP_REC,
    SMALL_SUP_REC = SM_SUPP_REC,
    BIG_ISSUE_TRAN = big_issue,
    SMALL_ISSUE_TRAN = SMALL_issue,
    BIG_ADJUST = big_adj,
    SMALL_ADJUST = SMALL_adj,
    BIG_INTER_REC = BI_INTER,
    SMALL_INTER_REC = SM_INTER,
    S_BIG_QTY_OPEN = BIG_QTY_OPEN,
    S_SMALL_QTY_OPEN = SMALL_QTY_OPEN
    WHERE S_STORE_CODE = R.STORE_CODE
    AND S_ITEM_CODE = R.ITEM_CODE;
    exception
    when no_data_found then
    NULL;
    when others then
    message(10,sqlerrm);
    END;
    END LOOP;
    COMMIT;
    SET_APPLICATION_PROPERTY(CURSOR_STYLE,'default');
    SYNCHRONIZE;
    -- SHOW_MESSAGE('The Data Have Been Calculated !!!');
    END;
    declare
         pl_id ParamList;
    APPLICATION_ID VARCHAR2(20):='PRD';
              COMMAND_LINE VARCHAR2(100) :='STOCK_LEDGER';
    BEGIN
    pl_id := Get_Parameter_List('tmpdata');
    IF NOT Id_Null(pl_id) THEN
    Destroy_Parameter_List( pl_id );
    END IF;
    pl_id := Create_Parameter_List('tmpdata');
    Add_Parameter(pl_id,'DATE_FRM',TEXT_PARAMETER,:DATE_FRM);
    Add_Parameter(pl_id,'DATE_TO',TEXT_PARAMETER,:DATE_TO);
    Add_Parameter(pl_id,'ITEM_FRM',TEXT_PARAMETER,:ITEM_FRM);
    Add_Parameter(pl_id,'ITEM_TO',TEXT_PARAMETER,:ITEM_TO);
    Add_Parameter(pl_id,'FRM_STORE',TEXT_PARAMETER,:FRM_STORE);
    IF :REPORT_TYPE = 1 THEN
    Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER.rdf',SYNCHRONOUS,RUNTIME,
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    ELSIF :REPORT_TYPE = 2 THEN
    Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER_2.rdf',SYNCHRONOUS,RUNTIME,
    FILESYSTEM, pl_id,NULL);
    END IF;
    END;
    Waiting for your valuable answer
    Best Regards
    Jamil Alshaibani

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  • How can I make the combo box turn to the value of black.

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