How to set pages in a PDF the same magnificaiton
I have a PDF that is set to 100% for Magnification. It open in 100% but when I click around the PDF, the magification changes to 182%. Where is the setting that I can set no matter where I click in the PDF, the magification is ALWAYS 100%? Thanks in advance.
Regards,
Mt. Ever
This is set on each link separately.
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How to set task to start on the same day its predecessor ends
I want my tasks with depdencies to start on the same day that its predecessor ends.
This is what I want for example (note differences in bold):
Task 1
Start-Finish Date: 3/3 - 3/5
Task 2
Start-Finish Date: 3/5 - 3/6
Predecessor: Task 1
This is what MS Project sets it as default:
Task 1
Duration: 3/3 - 3/5
Task 2
Duration: 3/6 - 3/7
Predecessor: Task 1
How do I change this? Sorry, the bold doesnt work on this forum (Not sure why MS did this)
MS Project 2013Hello,<o:p></o:p>
Please change the date format to show time, which will help to show start time and end
time along with dates. You can add time using below steps.<o:p></o:p>
Project 2010/2013: Click on File >> Options >> under general tab select the date format to show date and time<o:p></o:p>
Project 2007: Tools >> Options >> View >> Date Format<o:p></o:p>
By default task start time is 8 AM and end time is 5 PM. So if Task 1 finish date is 3.6 5:00 PM then the next task will start on next day 8 AM.<o:p></o:p>
You can change the duration of task1 to 1.5 days which will help to end the task on 3.6
12:00 PM and then the task2 will start on same day. <o:p></o:p>
I would not recommend changing the start and end date/time for task manually
as doing that will add constraint to the tasks. Instead of that you should change the duration for tasks and let MS Project calculate the dates for tasks.<o:p></o:p>
Hope this helps.<o:p></o:p>
Thank you,<o:p></o:p>
Kiran K.<o:p></o:p> -
How to set up 2 agreements for the same From,To,DocType,Version in B2B11g
Hi
I am having an issue in configuring more than one agreement for the same DocType, Version, From and To partner in Oracle B2B11g.
When I click "Valid" button on the second agreement it errors out saying duplicate agreement is found for the same DocType, Version, From and TO partners.
Is there any mechanism to over ride this?
We need to have multiple agreements created for the same To Partner, From Partner, Doc Type and Version. Otherwise we will end up creating multiple partners which is a real pain.
Multiple agreements are required because we have to set up different Interchange and Group IDs for each transaction.
-Sriharish.
Edited by: 840696 on Mar 1, 2011 7:30 AMYou can not have two agreements for same From TP,To TP,DocType & DocType revision combination in B2B 11g.
Multiple agreements are required because we have to set up different Interchange and Group IDs for each transactionIs this requirement for outbound or inbound? You may send Internal Properties from back-end to override envelope parameters in Oracle B2B in case of outbound -
B2B 11G Outbound EDI Envelope Override
http://www.b2bgurus.com/2008/09/internal-properties-in-oracle-b2b.html (this blog is for 10g, so read concept only, not settings)
In case of Inbound, TP identification can be done on the basis of exchange, interchage, group. So if any of this can be same then you may have single agreement. Make sure to enable property "Functional Ack Internal Properties" on B2B console (Administration --> Configuration)-
http://download.oracle.com/docs/cd/E17904_01/integration.1111/e10229/bb_config.htm#CEGEADFJ
Regards,
Anuj -
How to set Different applications running on the same computer to use different Gateways?
Dear All,
I would like to have different applications running on the same computer to use different Gateways (both gateways are in the same subnet).
Is it possible in Windows7 with / without a third-party utility?
Current scenario & requirements:
I have two internet connections. Both are in the same subnet (192.168.1.0/24) and connected to the same LAN switch
Gateway for the first connection is 192.168.1.1
Gateway for the second connection is 192.168.1.2
I need to set my chrome browser & google talk to use the gateway 192.168.1.1
I need to set my IE & skype to use the gateway 192.168.1.2
Is it possible? Answers are appreciated!!
Regards,
AneesHi,
I agree with Bill. Gateway is essentially an IP address for one network to other networks. For example, you have two networks: network A and network B, to make the two networks communicate with each other, you must go through Gateway. That is, as long
as you set Gateway, then you can make the two networks communicate with each other. The ip address for Gateway is the ip of device with routing enabled. One host machine can own multiple gateways.
Andy Altmann
TechNet Community Support -
How to set up multiple computers on the same network
I have a small network with 4 computers on it. Two of these I would like to be able to access from outside of the office using Remote Desktop. Before I had this set up working just fine with only one computer, but have recently started sharing my office space with another person. Their I.T. guy set up their own connections and rerouted the default ports to their computer instead of mine. My router is a Netgear WNDR3700. Computer 1 is using the default port being forwarded to it's I.P. I moved the ports up by one number for the other computer and have it forwarding to it's IP. For example, 3389 on Comp. 1 is 3390 on Comp 2.
Now what I can't make happen is this connection to work when I try it. So I'm just wondering if there is a way that I can do this?you would need to setup a VPN and tunnel into your office.
FYI..the default ports are 3283 and 5900. -
I download itext for convert jsp to PDF. How to set content type for PDF.
I download itext for convert jsp to PDF. How to set content type for PDF. I try
<%@ page contentType = "application/pdf;charset=TIS-620" %>
, but the page does not PDF.
Thank.PDF files are usually binary files, JSPs are not well-suited for binary content.
(If you download the result of your JSP you'll see that it is not a valid PDF file; it will have probably a lot of whitespace and linefeeds, that will choke your PDF reader.). The first few characters must be
"%PDF-" without whitespace.
You can try using PDF files encoded as text - check if you can use text-encoded PDFs in iText.
Try using a Servlet instead. -
How to delete pages in a pdf file with mac OSX Mavericks?
Indeed i don't have Pages options in my tools window... Is that normal for the mac version? Please it's urgent...
Sorry, it was my fault. When I searched on the Internet, I was reading the Acrobat help pages, without knowing it, because in my research I wrote "how to delete pages in a pdf file with Adobe reader", i was just automatically redirected toward Acrobat help but i didn't notice.
So no incorrect information exist in the Reader Help pages. -
How to set page number & current date in sqlplus result
how to set page number & current date in sqlplus result
Hi,
Use the TTITLE command. For example:
SET PAGESIZE 15
TTITLE LEFT &_date RIGHT "Page:" FORMAT 999 sql.pno SKIP 2
SELECT ROWNUM
, ename
FROM scott.emp
;Output:
12-Jan-2011 Page: 1
ROWNUM ENAME
1 SMITH
2 ALLEN
3 WARD
4 JONES
5 MARTIN
6 BLAKE
7 CLARK
8 SCOTT
9 KING
10 TURNER
12-Jan-2011 Page: 2
ROWNUM ENAME
11 ADAMS
12 JAMES
13 FORD
14 MILLER
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only), and the results you want from that data. If your question is based on commonly available tables, like those in the scott schema, then you don't have to post any sample data: just post the output.
Explain how you get those results from that data.
Always say what version of Oracle (and other relevant softward, SQL*Plus in this case) you're using. -
How to get Page Count of pdf in Document library in EventHandler
Hi,
How to get Page Count of pdf in Document library once uploaded has been done and i would like to update the page count value in document library column of the corresponding file.
I should achieve it in Event handler.
Which even should i use, either ItemAdded or "ItemUpdated "?
Thanks & Regards
Poomani Sankaran.Hello,
If you are looking for file download or view count then event handler will not work. You need to enable the analytic report to your site. Once you enable it then you can see the report within a browser or you can also create custom webpart to show count
of specific file.
http://blogs.msdn.com/b/ecm/archive/2010/05/03/web-analytics-in-sharepoint-2010-insights-into-reports-and-metrics.aspx
http://sharepoint.stackexchange.com/questions/34611/count-of-files-under-a-folder-in-a-document-library
Hope it could help
Hemendra:Yesterday is just a memory,Tomorrow we may never see
Please remember to mark the replies as answers if they help and unmark them if they provide no help -
How to set page margins in Numbers 3
I just migrated from MS Excel after decades of use. I can't find out how to set page margins using the new Numbers 3 version. I believe I've exhausted all reference materials and the most relevant was an method in Numbers 8 & 9... both of which have a different top menu selection. The answer is probably right in front of me and simple as it sometimes happens when learning new software...
Hi caforestfire,
There is no direct equivalent to page margins in Numbers 3.0. It's more oriented toward sharing on the web and on iPad screens than toward traditional printing.
However, there are ways to achieve the effect of margins. The idea is to first position your content (tables, charts, etc) on the canvas of a sheet, using rulers and guides if you want (you can drag the rulers onto the canvas to help in placement):
Then you File>Print and in Print Preview fiddle with the slider until you get the white space you want around your content:
Then click Print.
For many purposes it works quite well. It's just a different approach from what we're used to in Excel, and the old Numbers 2.3.
SG -
How to set page break for Narrative view???
Hi All,
I have created a report in Narrative view using HTML code. I am stuck how to set page break based on a column in Narrative view. If anybody is aware of the issue pls let me know how to overcome this situation. Or if this can be done using HTML code itself pls let me know how to do it.
Thanks & Regards
ThenmozhiHi Honey,
I am not sure on ur requirement but you can achieve page break with a column using pivot view by dragging that column into section area and editing section properties to Insert Page break option. -
I am changing from Word to Pages. I have created my custom template with all my styles etc and that is what comes up when I go for a New Document. Fine. How do I get it to use the same Custom Template when I use Pages to open a Word document?
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You can Import the Styles from an existing document and those imported Styles can be used to override the current document's styles:
Menu > Format > Import Styles
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Peter -
How to set up automatic payment for the purchase order
Hi, All,
I have one question how to set up automatically payment for the Rent Office purchase Order?
There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?
Please give me the details and business flow. Also please tell me how to setup in the SAP and T-code.
Thanks in advanceEither you can set up ERS or you can pay directly from the FI side.
Prerequisites
Evaluated receipt settlement must be flagged in the purchase order item.
The vendor must be flagged as being subject to ERS in the vendor master record.
The goods receipt must refer to a purchase order.
Goods-receipt-based Invoice Verification must be defined for the purchase order item.
A tax code must have been maintained in the purchase order item.
The order price of the materials may not be an estimated price.
If you flag a vendor as being subject to ERS, the system sets the ERS indicator as a default in each item when you create a purchase order for the vendor. You can prevent this happening for certain vendors by flagging the info record for the material and the vendor as not being subject to ERS.
In Purchasing, you can delete the default ERS indicator in a purchase order item.
Choose Logistics Invoice Verification ® Automatic Settlement ® Evaluated Receipt Settlement (ERS).
The selection screen appears.
You can use the following criteria to narrow down selection of the transactions to be settled:
Company code
Plant
Goods receipt posting date
Goods receipt document
Fiscal year of the goods receipt
Vendor
Purchase order and order item
You can define the selection criteria for the invoice documents by:
Delivery
Purchase order
Purchase order item
Goods receipt document
Credit memo
Invoice
Currency
Choose Execute.
The system issues a log for Evaluated Receipt Settlement, which displays the following:
Settled
In line with your selection criteria, the system displays all the order items that were settled (or if you are working in test mode, which would have been settled).
Could not be settled
In line with your selection criteria, the system displays all order items for which ERS is defined but could not be settled. It also lists the reasons.
If the system reports being unable to invoice a transaction, you should exclude the transaction from ERS to avoid it being included in the log the next time ERS is run.
Select the item and choose Exclude from ERS.
The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
You can display the following environment information for the order items selected. To do this, choose Goto ®:
Display purchase order
Display invoice
Display material document
Display long text -
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How did you obtain these apps? All apps are DRM protected & tied forever to the account used to originally obtain them. They cannot be transferred to another Apple ID(account), nor can they be updated using any Apple ID other than the one that was used to originally obtain them.
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Phone B = phone that you want to copy from A
Backup Phone A.
Wipe Phone B using these instructions. What to do before selling or giving away your iPhone, iPad, or iPod touch - Apple Support
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