I need help in converting a pdf to a fillable form in my adobe

I need help in converting a pdf to a fillable form in my adobe

"Adobe" is a company. If you mean "Adobe Reader" then you can't (at least not easily). You need Adobe Acrobat for that.

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  • Need help in converting numbers to Italian text

    Need help in converting numbers to text in Italian language. I want to knw is there any method other than SE63 to translate these text in one shot. I have tried with LSMW also (as the sheet is in XLS format ).Plz reply if anyone is aware of this ..

    hi,
    chk this code.
    CALL FUNCTION 'SPELL_AMOUNT'
    EXPORTING
    amount = amount
    currency = 'EUR'
    filler = ' '
    language = 'E'  => give the language as italian
    IMPORTING
    in_words = amountrs.
    rgds
    anver
    pls mark all hlpful answers

  • Need help in converting date format

    Hi,
    Need help in converting date format from 'DD-MON-YYYY' to 'YYYY-MM-DD' in an .rtf template as I believe xml publisher supports the date format as 'YYYY-MM-DD' only.
    Thanks,
    Raj.

    I got the same problem, anyone know how to solve this problem? I allready found some date functions on http://blogs.oracle.com/xmlpublisher/2008/09/date_functions.html . I also tried <?xdoxslt:month_name(xdoxslt:get_month(xdofx:substr(NEED_BY_DATE, 4,3)), $_XDOLOCALE), 0, 'nl-NL')?>, but then it returns a namespace error (Caused by: oracle.xdo.parser.v2.XPathException: Namespace prefix 'xdofx' used but not declared.). Anyone know how to fix this?
    Edited by: user11165753 on 7-dec-2009 23:50

  • Output of RFC needs to be converted into PDF format

    Hi Experts,
    In the ESS screen, we have to provide one link for every employee. When the user will click on the link, one letter in PDF format should be displayed to the user. This PDF will act as a "Address Certificate". The address certificate will contain information related with name, address, passport details etc. How we can achieve this?
    In my view, we will have to create one Z-RFC. The ABAPer will create the Z-RFC. Now the input for the Z RFC will be employee no. The output will be Name, Address and Passport details.
    The information provided in table format needs to be converted into PDF form. How we can do so? What all services needs to be activated for this?
    Regards,
    Gary

    Hi Gary,
    When you say the ESS screen, what do you mean by this is it ECC side or in Portal Side.
    It its in Portal side then, I think you need to create a WebDynpro application which display output through ADOBE forms. For that you need to have basic WebDynpro knowledge.
    Apart from that ADS needs to be configured. There are sevrel tutorial available in SDN. For creating a WebDynpro Application with Adobe Interactive forms.
    Do let me know if you require more information.
    Regards,

  • I need help viewing password protected PDF files on my tablet

    I need help veiwing password protected PDF files on my tablet

    Any free apps available especially for this purpose?
    not that i know of. but i think _*Documents To Go*_ will be worth the expenditure.
    JGG
    edited by the Jolly Green Giant (where Green stands for environmentally friendly)

  • I need help.  Can LiveCycle PDF Generator accept network print jobs from a PCL only source?

    I need help.  Can LiveCycle PDF Generator accept network print jobs from a PCL only source?

    More information about this game:
    The game should generate a random obstacle course for the player. The first column of the grid, however, should consist of all empty pieces, with the exception of the upper left-hand corner, which is the grid location where the player initially resides.
    Enter a loop in which the following things happen (not necessarily in this order):
    Print the current board configuration. Additionally, a key should be printed describing what each piece is.
    Get an action from the user. The player can move up, down, left, or right. Use the following controls: up = 'i', down = 'm', left = 'j', right = 'k'. The player can move at most one block at a time. Of course, if the player tries to move into a spot occupied by an immovable block, the player will not move.
    Inform the player whether they have won, or if they have lost (a player loses if they step on a bomb piece).
    If the player types 'q', the game should terminate.
    I am still stuck on this maze generator stuff.... Please help me....

  • I need help opening up the pdf doc that i just saved. i need to open it up with excel?

    I need help opening up the pdf doc that i just saved. i need to open it up with excel?

    Yes, I need help configuring the settings.
       Re: I need help opening up the pdf doc that i just saved. i need to
    open it up with excel?  created by David Kastendick<http://forums.adobe.com/people/dave_m_k>in
    Adobe ExportPDF - View the full discussion<http://forums.adobe.com/message/4711293#4711293

  • WHO CAN/WILL HELP ME CONVERT FROM PDF TO WORD ?

    WHO CAN/WILL HELP ME CONVERT FROM PDF TO WORD ?

    Someone might. Are you having a problem? What have you purchased from Adobe, exactly, and where do you get stuck?

  • Runtime Error For Converting Static pdf to Dynamic Xml Form pdf

    Hi All,
    I am converting my static pdf to dynamic xml form pdf using Adoble Livecycle Designer ES 8.2 it is giving runtime error dialog.
    My static pdf size is 12MB and it contains 46 pages(mostly all pages will have images). Do we have any limitations for converting static pdf to dynamic xml form pdf ?
    Error message image file is attatched to this thread.
    Can any body please help me on this.
    Advance Thanks
    Prasad Sagala

    Hi Paul,
    With out dividing into smaller chunks, Do we have any other alternative?
    Because in my other pdf reports having more than 50 pages (in between 100-600). If i want do divide smaller chunks it will be the long process.
    Thanks
    Prasad Sagala

  • I Need Help to Access The Source Code From A Form to Know the Calculation Formula

    Hi,
    I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
    need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
    Thank you so much.

    Hi, 
    Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
    Thanks. 
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = [isis_fee].[SectionType], [Name]
    = [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount], 
                          [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
    0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
    + ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
    [pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([pastdue].[PastDueFeeAmount]
    + ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
    ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_fee].[ID],
    [sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_fee JOIN
                   [dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
                                WHERE      [INV_FacilityFeeID]
    IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]), 
                   [ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
                                FROM      
       [dbo].[INV_FacilityFeeAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     *
                                FROM      
       [dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [SectionID],
    [PastDueFeeAmount] = SUM([PastDueFeeAmount])
                                FROM      
       [dbo].[INV_FacilityFeeAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]
    UNION
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = [isis_loan].[SectionType], [Name]
    = [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount], 
                          0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
    0) WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
    0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
    END, 
                          [PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
    = 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
    0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN - [PastDueAmount]
    ELSE 0 END END, 
                          [AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
    = 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_loan].[ID],
    [sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_loan JOIN
                   [dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
                                WHERE      [INV_LoanID]
    IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]), 
                   [ReceivedAmount] = SUM([ReceivedPrincipalAmount])
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization] iffa
                                GROUP BY [iffa].[SectionID]
                                UNION
                                SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                  [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                  [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID]
                                UNION
                                SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                  [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                  [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     [AmountDue]
    = [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization]
                                UNION
                                SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual]
                                UNION
                                SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [PastDueAmount]
    = SUM([PastDuePrincipalAmount]), [SectionID]
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization]
                                GROUP BY [SectionID]
                                UNION
                                SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual]
                                GROUP BY [SectionID]
                                UNION
                                SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]
    UNION
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = 'PIK Interest Applied', [Name]
    = [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount], 
                          [PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
    0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
    0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
    END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
    0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN - [PastDueAmount]
    ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_loan].[ID],
    [sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_loan JOIN
                   [dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
                                WHERE      [INV_LoanID]
    IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON 
                          [il].[ID] = [isis_loan].[INV_LoanID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                   [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]

  • I cannot convert a pdf to work with my newly purchased adobe acrobat pro XI

    i cannot convert a pdf to work with my newly purchased adobe acrobat pro XI

    Sorry I cannot convert pdf to Word document (typo)
    Richard Gabai
    Please note my new email address: [email protected]<mailto:[email protected]>
    UnionPay International
    208 Plaza 10, Harborside Financial Center, Jersey City, NJ 07311
    Office (201) 577 5479 / Cell (917) 860 2642 / Fax (201) 577 5480 / UnionPayInt’l.com<http://140.207.194.112/column/en/en_ylsy/index.shtml>
    cid:[email protected]
    This e-mail contains information that may be confidential and/or proprietary. It is intended solely for the addressee. Access to this e-mail by anyone else is unauthorized. If you are not the intended recipient of this transmission, any disclosure, copying, use, or distribution of the information included in this e-mail and any attachments is prohibited. If you have received this transmission in error, please notify us by reply e-mail and permanently delete all. Thank you.

  • Need help ...just bought a mac mini, how to install adobe lightroom4 without the cd-rom?

    need help ...just bought a mac mini, how to install adobe lightroom4 without the cd-rom?

    You could download it as a trial version, and enter your serial number when prompted to buy.
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    Sounds like a question for GhostScript users, not Acrobat users.

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    Purchased trial for Adobe Acrobat XI Pro and cannot seem to convert pdf files back to the original formatted word docs as promoted by this product.  Keep experiencing formating issues which would reuire me to go back and re-work the word doc which defeats the purpose of being able to convert the pdf back to the word doc.  Is there a way to keep the original formatting in the word doc when converting from the pdf?
    Thanks!

    You need to use PDF Maker to have hope of working backwards. However, in practice the best solution is to keep the WORD document and not try to go back and forth. Going from PDF to WORD is hit and miss. If you have equations, you can forget obtaining the result correctly as far as I know, particularly if they are MathType. In general you can convert to DOC or DOCX, but it is not a recommended work flow to use regularly.

  • Help with converting a PDF file to excel

    I tried to convert my PDF credit card statement to excel but it says the file is password protected.  I did not set it up as a password protected file; it came from my on-line banking site.  Can anyone help?

    You must be using the subscription service with Adobe Reader (ExportPDF)?
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