How to repeat Header and Footer's table on each page

Hi all of you,
I have to create an invoice form which look alike the Purchase order forms example provided by Adobe.
In the table object, i set up exactly the same attribute as the example but i didn't manage to get the same result :
- the table is nested in a subformular which attribute is Flowed + Page Break.
- Header and Footer's table are set up such as they should be repeated on every page.
I work on the Adobe Life cycle 8.01 and ECC 6.0.
Thanks for the help

Hi Vincent,
Use the Create Table assistence while you creating the table, there you will specify the header and footer
Change the table type as flowed in object tab.
Then select the Header Row in Hierarchy tab and go to the Pagination in object tab
                       there you check Include Header Row in Subsequent Pages and same as footer.
By
Parthi

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    <DateDueJulian_ID5>2012-09-04</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>6120.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12000260</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-05-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-06-01</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>7500.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001430</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>13770.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001431</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>30600.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001310</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>37320.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001311</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>37320.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001312</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>37320.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001313</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>37320.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001228</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-11-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>72640.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12001227</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-11-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>111960.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    <Currency_Description_ID2>TOTAL CURRENT BALANCE DUE</Currency_Description_ID2>
    <Total_Open_Amount_ID8>403777.10</Total_Open_Amount_ID8>
    </Header_Section_S3>
    </A_R_Delinquency_Notice_Detail_Join_S2_Group>
    </R03B20>
    Thanks & Regards
    Indrajeet

    Hi there
    Display your Topic List pod. Press Ctrl+A to select all the topics. Then right-click the selection and choose Properties. From the Properties dialog click the General tab. There you may choose the Template/Master Page. When you click OK all the topics should now be associated with the Template/Master Page.
    Cheers... Rick
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