How to create a Grand Total on a Multiple Page Document
I have created a form that is 4 pages long. I created the form in WordPerfect and then converted it to pdf. Then I opened it into Adobe Professional 8. I had it automatically converted into LiveCyle. I would like to just add the total of the four pages to a grand total on page one but whenever I use FormCalc is says it doesn't recognized page 2. Have I done something wrong or am I missing a step somewhere. In the Hierarachy area it sees the form and the four pages. For some reason it doesn't seem to recognize it as one whole form. I'm not sure what the deal is. I have now created a subtotal for each individual page and each page will total separetly. But I can not get a grand total.
I just purchased Adobe LiveCycle Designer book by J.P. Terry. It doesn't say anything about this. AHHHH! I need some help.
Hi Carolin,
You can check Purchase Order. It is a sample that Adobe delivers with LiveCycle Designer. It has a script that takes care about a calculation trough a multiple pages form.
You should find the sample under :\Program Files\Adobe\......\Designer ES\8.2\EN\Samples\Forms\Purchase Order\Dynamic Interactive\Forms
Similar Messages
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My query works fine. I am just wondering if I could add another row to create a grand total for all rows returned running this query. please help
SELECT DISTINCT 'Q'||(TRUNC (TO_CHAR (B.DATELET, 'Q')))||' - ' || :year QuarterYear ,TRUNC (TO_CHAR (B.DATELET, 'Q')) Quarter,
to_char (sum(l.contamt) OVER (PARTITION BY (TRUNC (TO_CHAR (B.DATELET, 'Q')))) , '$999,999,999.99') AwardedDollarAmount ,
count(P.CPROJNUM) OVER (PARTITION BY (TRUNC (TO_CHAR (B.DATELET, 'Q')))) ProjectAwarded,
--- to_char( SUM (MIN (c.calcbtot)) OVER (PARTITION BY (TRUNC (TO_CHAR (B.DATELET, 'Q')))), '$999,999,999.99') AwardedDollarAmount,
SUM (COUNT (C.VENDOR))OVER (PARTITION BY (TRUNC (TO_CHAR (B.DATELET, 'Q')))) NumberOfBidders,
to_char(SUM (COUNT (C.VENDOR))OVER (PARTITION BY (TRUNC (TO_CHAR (B.DATELET, 'Q')))) / count(P.CPROJNUM) OVER (PARTITION BY (TRUNC (TO_CHAR (B.DATELET, 'Q')))), '999.99') AverageNumberOfBidder
FROM BIDDERS C,
BIDLET B,
LETPROP L,
PROPOSAL P
WHERE C.LETTING = B.LETTING
AND P.CONTID = L.LCONTID
AND C.LETTING = L.LETTING
AND C.CALL = L.CALL
AND l.lcontid IN
(SELECT lcontid
FROM letprop c, PROPOSAL d
WHERE datestat IS NOT NULL
AND UPPER (letstat) <> 'R'
AND UPPER (letstat) <> 'B'
AND TRIM (UPPER (TIMELET)) = TRIM ('9:30 A.M.')
AND c.LCONTID = d.CONTID)
AND B.DATELET >=
ADD_MONTHS (TRUNC (TO_DATE (:year, 'YYYY'), 'YYYY'),
(:from_quarter - 1) * 3)
AND B.DATELET <
ADD_MONTHS (TRUNC (TO_DATE (:year, 'YYYY'), 'YYYY'),
:to_quarter * 3)
GROUP BY TRUNC (TO_CHAR (B.DATELET, 'Q')), P.CPROJNUM, l.contamt
order by TRUNC (TO_CHAR (B.DATELET, 'Q'));
Q1 - 2011 1 $174,950,864.40 71 278 3.92
Q2 - 2011 2 $196,470,118.71 96 329 3.43
Q3 - 2011 3 $56,552,583.92 30 116 3.87
Q4 - 2011 4 $25,497,261.10 17 84 4.94
Total Amount: 35000047800.00 214 807******************************Here is what I would like to create a new row to show grand total.Edited by: 893601 on Dec 30, 2011 12:07 PMHi,
Can you please try this.. check this before you execute.. may be u need to change the datatype of the second half of union all statement
WITH tmp AS
(SELECT DISTINCT 'Q'
|| (TRUNC (TO_CHAR (b.datelet, 'Q')))
|| ' - '
|| &year quarteryear,
TRUNC (TO_CHAR (b.datelet, 'Q')) quarter,
TO_CHAR
(SUM (l.contamt) OVER (PARTITION BY (TRUNC
(TO_CHAR
(b.datelet,
'Q'
'$999,999,999.99'
) awardeddollaramount,
COUNT (p.cprojnum) OVER (PARTITION BY (TRUNC
(TO_CHAR
(b.datelet,
'Q'
)) projectawarded,
--- to_char( SUM (MIN (c.calcbtot)) OVER (PARTITION BY (TRUNC (TO_CHAR (B.DATELET, 'Q')))), '$999,999,999.99') AwardedDollarAmount,
SUM (COUNT (c.vendor)) OVER (PARTITION BY (TRUNC
(TO_CHAR
(b.datelet,
'Q'
numberofbidders,
TO_CHAR
( SUM (COUNT (c.vendor)) OVER (PARTITION BY (TRUNC
(TO_CHAR
(b.datelet,
'Q'
/ COUNT (p.cprojnum) OVER (PARTITION BY (TRUNC
(TO_CHAR
(b.datelet,
'Q'
'999.99'
) averagenumberofbidder
FROM bidders c, bidlet b, letprop l, proposal p
WHERE c.letting = b.letting
AND p.contid = l.lcontid
AND c.letting = l.letting
AND c.CALL = l.CALL
AND l.lcontid IN (
SELECT lcontid
FROM letprop c, proposal d
WHERE datestat IS NOT NULL
AND UPPER (letstat) = 'R'
AND UPPER (letstat) = 'B'
AND TRIM (UPPER (timelet)) = TRIM ('9&30 A.M.')
AND c.lcontid = d.contid)
AND b.datelet >=
ADD_MONTHS (TRUNC (TO_DATE (&year, 'YYYY'), 'YYYY'),
(&from_quarter - 1
) * 3
AND b.datelet <
ADD_MONTHS (TRUNC (TO_DATE (&year, 'YYYY'), 'YYYY'),
&to_quarter * 3
GROUP BY TRUNC (TO_CHAR (b.datelet, 'Q')), p.cprojnum, l.contamt
ORDER BY TRUNC (TO_CHAR (b.datelet, 'Q')))
SELECT *
FROM tmp
UNION ALL
SELECT 'Total Amount: '
|| SUM (awardeddollaramount)
|| ' '
|| SUM (projectawarded)
|| ' '
|| SUM (numberofbidders)
|| ' '
|| SUM (averagenumberofbidder)
FROM tmp;
-------------------------------------------------- -
How to create an index from more than one pages document?
I have 10 different pages documents. Each document is a book chapter. Now I would like to create one index for all of these chapters in a new pages-file without copying all files into one single file. How does this work?
Thanks for your answer. Than this is a real deficit of pages. Have you got any ideas for an alternative solution, that doesn´t force me to work with Microsoft? I have a document of 300 pages, having this in one document is neither practical nor stable. Thank for supporting!
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How to create one pdf file out of several pages documents?
I have created several seperate pages documents and want to merge them now to one pdf file. Currently if have exported only single pages documents in the pdf format to the documents app from readdle. I would prefer to order them in pages (e.g. in a folder) and convert the whole folder afterwords to a single pdf document.
Maybe there is another and better way to do it. Your help is very welcome.In iOS:
Combine the pages files into a single document, (Pages will not batch print)or
Find an app for iOS that will facilitate combining PDF files into a singe file. (To be honest, I have my doubts about finding one). -
How to create a grand total row wise in obiee reports
Hello every one,
Can any one please suggest me how can I achieve the below scenario
Presently I have
Total_bill_to_client Total wip_to_bill total_realization_amount total_carry_forwardamount
123334523234.00 4532423334.00 5324323234343434.00 3243242324324343324.00
I want this to be displayed in PIE graph,but before that I need to change the format, can you help me how to get this.
Total_bill_to_client 123334523234.00
Total_wip_to_bill 4532423334.00
total_realization_amount 5324323234343434.00
total_carry_forwardamount 3243242324324343324.00
Help me.
Thanks,
Ven
Edited by: 991688 on Mar 15, 2013 11:04 AMIs'nt there any dimension in your analysis here .? I see only measures but what are you asking OBIEE to base its pie and slices on to show the Pie Graph?
Let us know.
Thanks,
SVS -
How to get the Grand Total in Module pool Screen
Hi Frds.
How to get the Grand Total in Module pool Screen
Example i have 10 different materials
for each matarial has different moving . But in my case matarials is doesnt matter here
10 material Moving Average price to do Frand total and display in one column...
Please Help me out Frds.
Regards,
KabilHi
You need to calculate the total in a module of PAI (or PBO) event:
PROCESS PAI.
LOOP.....
ENDLOOP.
MODULE CALCULATE_TOTAL.
MODULE CALCULATE_TOTAL.
GRAND_TOTAL = 0.
LOOP AT ITAB,
GRAND_TOTAL = GRAND_TOTAL + ITAB-PWB.
ENDLOOP.
ENDMODULE.
In this way the grand total will be calculated as soon as the user presses enter or another command.
You can't insert the calculation in the loop of table control, because this loop runs the visible lines only, so it's better to calculate the total out of those loop, -
(Smartform) Print grand total on the last page
Hi everyone,
I'm trying to print the Grand Totals on the last page of my Smartform. I have two pages - FIRST and SECOND.
What I did was I created a Text to display the grand total, and I specified that this text should be printed 'Only After End of Main Window'. However, the total is not being printed out.
I can't change the condition to 'Not on First Page', because my form has more than two pages, and I only want the grand totals on the last page.
Any help would be appreciated.hi,
we have a window type called final window if u define this type window in second page . create a table in the window and go to calculations tab and define an internal table. i think u can get the grand totals.
if u want maore clearly go throuh this link
https://www.sdn.sap.com/irj/sdn/forums
hope this will help you.
REWARD ME IF USEFUL.
thanks,
gupta
Edited by: gupta pullipudi on Apr 9, 2008 9:23 PM -
Grand Total on the Header page
Post Author: RogerR
CA Forum: General
Say I'm created a multiple page estimate report. As all the labor and material costs are being created and added up.
Is it possible to put that Grand Total on the first page?
Can you process the report first to get the numbers then print the report? I guess this is what would need to happen.Post Author: SKodidine
CA Forum: General
If you summarize a field (not a running total) then you should be able to create the summary field and move it to the Report Header without any problems. This cannot be done if you use running totals for obvious reasons. -
Need Help Creating A Sub-Total Box On 3 Page Invoice
I have a 3 page Invoice with Grand Total on the last page that already totals all three pages together. No Problem here.
I copied & pasted a Sub-Total box from the Template Manager and attached it to the bottom of the first two invoice pages.
The problem is, the Sub-Total amounts continue to add the other page amounts. It's like I have three Grand Total boxes instead of two individual Sub-Total boxes.
Any help would be greatly appreciated!Sorry for the delay in getting back to you ..... I was looking for a sample that I could provide.
The technique to use would be to get a list of all objects that are on the page that you want to create the subtotal on. Then with this reduced set of objects, search out the individual fields and add then together to make your total. In the example I have we created a function to do this and passed the object subtotal object itself to the function. The function then determines which page the object is on, gets all field objects from that page (in our case we are asking to add all fields called fldSavings), then cycles through each field and totals them and finally returns the sum back to the calling program. Hope this helps .... see the code below we call it in this way:
scoScript.getPageTotals(this.name);
Here is the function:
function getPageTotals(objFld){
var nPage = xfa.layout.absPage(objFld);
var oFields = xfa.layout.pageContent(nPage , "field");
var nFieldCount = oFields.length;
var numFldTotals = 0;
for (var nNodeCount = 0; nNodeCount < nFieldCount; nNodeCount++)
if (oFields.item(nNodeCount).name == "fldSavings")
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return numFldTotals; -
How to create multi garnishment order for the same garnishment document
Hi,
Can anyone tell me how to create multi garnishment order for the same garnishment document. I tried to copy the entry in IT0195 but the sequence field is grayed out so it will just delete the old record. What configuration should I do to make this possible?
Thanks a lot in advance.hi,
As far as I got it.
You cannot have multiple Garnishment order but if a need arises you have to maintain it in IT216.
For that follow this path goto PA30->pernr->194->change->Garnishment->adjustment.
Since like order you cannot maintain adjustment also directly.
Regards,
Amit
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How to Create inspection that assign to Purchase Order / Material Document
Dear QM Master,
I am using QA01 to create inspection lot but can any master tell me , How to Create inspection that assign to Purchase Order / Material Document ?
Appreciate.
Thank you.Hello,
When you create an inspection lot manually, you cannot reference an original document (for example, a goods receipt document, an order, or a delivery note).
In QA01 you can create inspection lot manually for all inspection lot origins except the following:
10 - Delivery to customer with sales order
11 - Delivery to customer without sales order
12 - General delivery
13 - Repetitive manufacturing
14 - Plant maintenance
You can also refer this link
http://help.sap.com/saphelp_47x200/helpdata/en/2d/3519d8448c11d189420000e829fbbd/frameset.htm
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I really don't understand.
The menu item is available :
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Yvan KOENIG (VALLAURIS, France) mardi 2 août 2011 23:10:17
iMac 21”5, i7, 2.8 GHz, 4 Gbytes, 1 Tbytes, mac OS X 10.6.8 and 10.7.0
My iDisk is : <http://public.me.com/koenigyvan>
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