[IDS CS2] How can I load printer presets & pdf presets

To create compliant artwork, for different media we use predefined printer and pdf presets, in InDesign.
My question is simple, in InDesign you can load these preset files via a load function in the menu, is there a similar function to load these presets into InDesign server?
Or do I have to something like the example printpreferences script for InDesign server, setting all properties manually.
Erik Bruinsma

Whow, if I had only know before...
I think I wasted a whole day, trying all kinds of complex scripts, while it could be done in two lines :-(
I almost had a working solution with Dirk's tip, but this is way easier.
Thanx

Similar Messages

  • How can I change print presets?

    Between the last time I used InDesign (CS3) and now, I upgraded my Mac system software to OS 10.9.5 AND replaced my old printer (which had died) with a new one.  Now when I open a doc in InDesign CS3, I can work with it just fine, but can't print it.  Initially, the PRINT command would cause the beach ball to spin and the ID to crash.  When I looked deeper, I find that ID is still retaining my old printer's information as the default printer, even though I deleted it from the system (I not only deleted the old printer via System Preferences for printing, I actually RESET the printer preferences).  My new printer is the only printer (thus the default printer).  However, ID doesn't see it.  When I look at ID's FILE/PRINT PRESETS menu and click "DEFINE," it shows me that the preset [default] printer is my old printer.  If I then click on "New..." ID crashes; if I click on "Edit..." ID crashes.
    How can I get ID to see/recognize my new printer?  Is there an outdated list of printers somewhere within CS3 that doesn't include my new printer?
    Any help will be appreciated.
    Many thanks

    First of all, thank you both for all your help.
    I found and trashed the Version 5.0 files in both the cache and preferences folders, and when I launched ID again and checked the print presets, lo and behold, there was my new printer’s description shown as the !  My joy was short-lived, however, because the “Print…” command still resulted in nothing more than a spinning beach ball and eventual ID crash.  I trashed the newly created Version 5.0 folders again, AND, for good measure, did the keyboard approach for replacing ID preferences, too.  Still a no-go for printing.  So, something else is going on that prevents ID from printing my docs.
    It finally occurred to me to export the ID doc as a PDF, and I WAS able to print that from Reader, so that’s a work-around I can live with, I think.  I’m hesitant to uninstall everything, then reinstall from my ancient CS3 disks and upgrade from the website… it’s just so much work and it might not improve my situation.  If the PDF option fails to continue to do the trick, maybe I’ll tackle the re-install.  If I did as much graphics work as I used to a few years ago, it would be worth upgrading, but…
    For now, you HAVE answered my original question, and I thank you again for the effort.

  • How can I silently print all PDF documents that are opened automatically?

    For a special terminal PC I want to print all PDF's that are opened to be printed automatically and without user interaction. The PDF is loaded in an iFrame in the browser, this PDF then needs to be printed.
    I don't want to modify the PDF's, the PDF's are supplied by another resource.
    I was thinking about using a folder level script that prints each PDF document automatically as soon as it is opened, but I don't know how to accomplish this.

    Macropanther wrote:
    I don't think the installation process will allow that unless the printer is connected.
    Incorrect. Win or Mac, you can install a printer driver w/o the printer being connected.
    I have tried MS PowerPoint (which can't seem to accept paper wider than 56 inches) and have  used NeoOffice Draw
    You're using the wrong tools. PP shouldn't even be in consideration; I don't know about NeoOffice, but I tried its cousin LibreOffice, and it has issues with custom paper sizes; which is not surprising, given what these apps were designed for.
    What you need for actual banners (not web page banners) is a vector drawing tool or a DTP app. I'd say Illustrator or InDesign, but Adobe CS is expensive, and, if you're thinking of PowerPoint for this job, you're not ready for it.
    You can try Pages; although not quite DTP, it can do the job and it's inexpensive. There are other options, such as Swift Publisher (a DTP app) or Intaglio (a drawing app) -- both are more expensive than Pages, but still affordable; or you can go open source with Scribus (DTP) or InkScape (vector; requires X11). You already know the ups and downs of using open source. (These are just examples; you can find others if you look for them.)
    Although it's better to have Kinko's printer driver, to make sure of the correct options, you don't actually need it to print to PDF. You should be able to define a custom page size (eg, 12in × 72in) and create the PDF from it. Any app which uses the Mac OS X standard print function should be able to do it.

  • How can I get Print to PDF to accept oversized page sizes?

    To level set, my platform is Mac OSX 10.6,  Snow Leopard. 
    I sometimes create banners and such that are designed to be plotted/printed on large format printers.  For example, a banner might print to a page that is 12" x 72".
    Now, I don't actually own such a printer, the FedEx Kinko's down the street does, hence I don't have a driver installed for it. 
    I really don't know the "best" tool for creating these drawings. I have tried MS PowerPoint (which can't seem to accept paper wider than 56 inches) and have  used NeoOffice Draw, which  seems to work ok until it comes to printing time.
    When I try to print to PDF, which is what the folks at Kinko's want, the printer systems always asks if I want to rescale the print to fit my 8-1/2 X 11 home printer(s).  No, just print it "as-is" is NOT a choice and neither is "Any Printer".   I end up having to crawl through setting up odd sized paper under "Any Printer" and somehow, I still don't really understand how, the print to PDF now saves the file sized to print as drawn.
    So, I can see a few possible approaches to making this easier. 
    Install the print driver for the printer at Kinko's.  Only, I don't think the installation process will allow that unless the printer is connected.
    Develop a dongle that fools the Mac into thinking the printer is attached.  Cute idea that could make money if I sold them, but hardly reasonable.
    Develop a dummy (virtual?) print driver that can be added without a physical printer having to be present and which opens a window when you "print" to it that allows you to specify the page size and other information with which it will "lie" to the OS and say, "Yes,  I am a printer capable of doing this....".  (FYI, I am a programmer going on 30 years now.)
    So, before I teach myself Objective-C and how to use Xcode, is there a better or known solution?  Is there an existing product I can use?  Is there a driver development kit for virtual printers?  Any chance I could get a C++ kit and not have to learn Objective-C?
    Thanks!

    Macropanther wrote:
    I don't think the installation process will allow that unless the printer is connected.
    Incorrect. Win or Mac, you can install a printer driver w/o the printer being connected.
    I have tried MS PowerPoint (which can't seem to accept paper wider than 56 inches) and have  used NeoOffice Draw
    You're using the wrong tools. PP shouldn't even be in consideration; I don't know about NeoOffice, but I tried its cousin LibreOffice, and it has issues with custom paper sizes; which is not surprising, given what these apps were designed for.
    What you need for actual banners (not web page banners) is a vector drawing tool or a DTP app. I'd say Illustrator or InDesign, but Adobe CS is expensive, and, if you're thinking of PowerPoint for this job, you're not ready for it.
    You can try Pages; although not quite DTP, it can do the job and it's inexpensive. There are other options, such as Swift Publisher (a DTP app) or Intaglio (a drawing app) -- both are more expensive than Pages, but still affordable; or you can go open source with Scribus (DTP) or InkScape (vector; requires X11). You already know the ups and downs of using open source. (These are just examples; you can find others if you look for them.)
    Although it's better to have Kinko's printer driver, to make sure of the correct options, you don't actually need it to print to PDF. You should be able to define a custom page size (eg, 12in × 72in) and create the PDF from it. Any app which uses the Mac OS X standard print function should be able to do it.

  • How can I load and read pdf's on an old iPad 1st generation?

    Bought the wife a new iPad mini and I inherited the older iPad 1st generation. I would like to use it to store and read a lot of my pdf's. How do I get them into the iPad and how do I view and read the pdf's? I think the IOS 5 is far as I can go on updating... I think. Thanks for any help.

    http://www.wondershare.com/pdf/transfer-pdf-to-ipad.html
    http://www.bythom.com/pdffaq.htm
    Apps to Manipulate PDF Files on your iOS Device
    http://www.labnol.org/software/edit-pdf-on-iphone-ipad/
    How to Transfer PDFs to an iPad
    http://www.dummies.com/how-to/content/how-to-transfer-pdfs-to-an-ipad.html 
    You are correct about the max iOS 5.1.1 on the iPad 1.
     Cheers, Tom

  • How can I add the presets to new catalog or sync info to both catalogs?

    I have lightroom on my main laptop was advised to create a new catalog on my external (my laptop is almost out of space). I just upload some presets to lightroom,--when I use my Lightroom catalog on my external the presets are not loaded at all. How can I add the presets or sync both catalogs. Thank you

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  • How can I load my data faster?  Is there a SQL solution instead of PL/SQL?

    11.2.0.2
    Solaris 10 sparc
    I need to backfill invoices from a customer. The raw data has 3.1 million records. I have used pl/sql to load these invoices into our system (dev), however, our issue is the amount of time it's taking to run the load - effectively running at approx 4 hours. (Raw data has been loaded into a staging table)
    My research keeps coming back to one concept: sql is faster than pl/sql. Where I'm stuck is the need to programmatically load the data. The invoice table has a sequence on it (primary key = invoice_id)...the invoice_header and invoice_address tables use the invoice_id as a foreign key. So my script takes advantage of knowing the primary key and uses that on the subsequent inserts to the subordinate invoice_header and invoice_address tables, respectively.
    My script is below. What I'm asking is if there are other ideas on the quickest way to load this data...what am I not considering? I have to load the data in dev, qa, then production so the sequences and such change between the environments. I've dummied down the code to protect the customer; syntax and correctness of the code posted here (on the forum) is moot...it's only posted to give the framework for what I currently have.
    Any advice would be greatly appreciated; how can I load the data faster knowing that I need to know sequence values for inserts into other tables?
    DECLARE
       v_inv_id        invoice.invoice_id%TYPE;
       v_inv_addr_id    invoice_address.invoice_address_id%TYPE;
       errString        invoice_errors.sqlerrmsg%TYPE;
       v_guid          VARCHAR2 (128);
       v_str           VARCHAR2 (256);
       v_err_loc       NUMBER;
       v_count         NUMBER := 0;
       l_start_time    NUMBER;
       TYPE rec IS RECORD
          BILLING_TYPE             VARCHAR2 (256),
          CURRENCY                 VARCHAR2 (256),
          BILLING_DOCUMENT         VARCHAR2 (256),
          DROP_SHIP_IND            VARCHAR2 (256),
          TO_PO_NUMBER        VARCHAR2 (256),
          TO_PURCHASE_ORDER   VARCHAR2 (256),
          DUE_DATE                 DATE,
          BILL_DATE                DATE,
          TAX_AMT                  VARCHAR2 (256),
          PAYER_CUSTOMER           VARCHAR2 (256),
          TO_ACCT_NO          VARCHAR2 (256),
          BILL_TO_ACCT_NO          VARCHAR2 (256),
          NET_AMOUNT               VARCHAR2 (256),
          NET_AMOUNT_CURRENCY      VARCHAR2 (256),
          ORDER_DT             DATE,
          TO_CUSTOMER         VARCHAR2 (256),
          TO_NAME             VARCHAR2 (256),
          FRANCHISES       VARCHAR2 (4000),
          UPDT_DT                  DATE
       TYPE tab IS TABLE OF rec
                      INDEX BY BINARY_INTEGER;
       pltab           tab;
       CURSOR c
       IS
          SELECT   billing_type,
                   currency,
                   billing_document,
                   drop_ship_ind,
                   to_po_number,
                   to_purchase_order,
                   due_date,
                   bill_date,
                   tax_amt,
                   payer_customer,
                   to_acct_no,
                   bill_to_acct_no,
                   net_amount,
                   net_amount_currency,
                   order_dt,
                   to_customer,
                   to_name,
                   franchises,
                   updt_dt
            FROM   BACKFILL_INVOICES;
    BEGIN
       l_start_time := DBMS_UTILITY.get_time;
       OPEN c;
       LOOP
          FETCH c
          BULK COLLECT INTO pltab
          LIMIT 1000;
          v_err_loc := 1;
          FOR i IN 1 .. pltab.COUNT
          LOOP
             BEGIN
                v_inv_id :=  SEQ_INVOICE_ID.NEXTVAL;
                v_guid := 'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff');
                v_str := str_parser (pltab (i).FRANCHISES); --function to string parse  - this could be done in advance, yes.
                v_err_loc := 2;
                v_count := v_count + 1;
                INSERT INTO    invoice nologging
                     VALUES   (v_inv_id,
                               pltab (i).BILL_DATE,
                               v_guid,
                               '111111',
                               'NONE',
                               TO_TIMESTAMP (pltab (i).BILL_DATE),
                               TO_TIMESTAMP (pltab (i).UPDT_DT),
                               'READ',
                               'PAPER',
                               pltab (i).payer_customer,
                               v_str,
                               '111111');
                v_err_loc := 3;
                INSERT INTO    invoice_header nologging
                     VALUES   (v_inv_id,
                               TRIM (LEADING 0 FROM pltab (i).billing_document), --invoice_num
                               NULL,
                               pltab (i).BILL_DATE,                 --invoice_date
                               pltab (i).TO_PO_NUMBER,
                               NULL,
                               pltab (i).net_amount,
                               NULL,
                               pltab (i).tax_amt,
                               NULL,
                               NULL,
                               pltab (i).due_date,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               TO_TIMESTAMP (SYSDATE),
                               TO_TIMESTAMP (SYSDATE),
                               PLTAB (I).NET_AMOUNT_CURRENCY,
                               (SELECT   i.bc_value
                                  FROM   invsvc_owner.billing_codes i
                                 WHERE   i.bc_name = PLTAB (I).BILLING_TYPE),
                               PLTAB (I).BILL_DATE);
                v_err_loc := 4;
                INSERT INTO    invoice_address nologging
                     VALUES   (invsvc_owner.SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH INITIAL',
                               pltab (i).BILL_DATE,
                               NULL,
                               pltab (i).to_acct_no,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 5;
                INSERT INTO    invoice_address nologging
                     VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH',
                               pltab (i).BILL_DATE,
                               NULL,
                               pltab (i).TO_ACCT_NO,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 6;
                INSERT INTO    invoice_address nologging
                     VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH2',
                               pltab (i).BILL_DATE,
                               NULL,
                               pltab (i).TO_CUSTOMER,
                               pltab (i).to_name,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 7;
                INSERT INTO    invoice_address nologging
                     VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH3',
                               pltab (i).BILL_DATE,
                               NULL,
                               'SOME PROPRIETARY DATA',
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 8;
                INSERT
                  INTO    invoice_event nologging (id,
                                                             eid,
                                                             root_eid,
                                                             invoice_number,
                                                             event_type,
                                                             event_email_address,
                                                             event_ts)
                VALUES   ( SEQ_INVOICE_EVENT_ID.NEXTVAL,
                          '111111',
                          '222222',
                          TRIM (LEADING 0 FROM pltab (i).billing_document),
                          'READ',
                          'some_user@some_company.com',
                          SYSTIMESTAMP);
                v_err_loc := 9;
                INSERT INTO   backfill_invoice_mapping
                     VALUES   (v_inv_id,
                               v_guid,
                               pltab (i).billing_document,
                               pltab (i).payer_customer,
                               pltab (i).net_amount);
                IF v_count = 10000
                THEN
                   COMMIT;              
                END IF;
             EXCEPTION
                WHEN OTHERS
                THEN
                   errString := SQLERRM;
                   INSERT INTO   backfill_invoice_errors
                        VALUES   (
                                    pltab (i).billing_document,
                                    pltab (i).payer_customer,
                                    errString || ' ' || v_err_loc
                   COMMIT;
             END;
          END LOOP;
          v_err_loc := 10;
          INSERT INTO   backfill_invoice_timing
               VALUES   (
                           ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
                                  2)
                           || ' seconds.',
                           (SELECT   COUNT (1)
                              FROM   backfill_invoice_mapping),
                           (SELECT   COUNT (1)
                              FROM   backfill_invoice_errors),
                           SYSDATE
          COMMIT;
          EXIT WHEN c%NOTFOUND;
       END LOOP;
       COMMIT;
    EXCEPTION
       WHEN OTHERS
       THEN
          errString := SQLERRM;
          INSERT INTO   backfill_invoice_errors
               VALUES   (NULL, NULL, errString || ' ' || v_err_loc);
          COMMIT;
    END;

    Hello
    You could use insert all in your case and make use of sequence.NEXTVAL and sequence.CURRVAL like so (excuse any typos - I can't test without table definitions). I've done the first 2 tables, so it's just a matter of adding the rest in...
    INSERT ALL
         INTO      invoice nologging
                    VALUES   (     SEQ_INVOICE_ID.NEXTVAL,
                                   BILL_DATE,
                                    my_guid,
                                    '111111',
                                    'NONE',
                                    CAST(BILL_DATE AS TIMESTAMP),
                                    CAST(UPDT_DT AS TIMESTAMP),
                                    'READ',
                                    'PAPER',
                                    payer_customer,
                                    parsed_francises,
                                    '111111'
         INTO      invoice_header
              VALUES   (      SEQ_INVOICE_ID.CURRVAL,
                        TRIM (LEADING 0 FROM billing_document), --invoice_num
                        NULL,
                        BILL_DATE,                 --invoice_date
                        TO_PO_NUMBER,
                        NULL,
                        net_amount,
                        NULL,
                        tax_amt,
                        NULL,
                        NULL,
                        due_date,
                        NULL,
                        NULL,
                        NULL,
                        NULL,
                        NULL,
                        SYSTIMESTAMP,
                        SYSTIMESTAMP,
                        NET_AMOUNT_CURRENCY,
                        bc_value,
                        BILL_DATE)
         SELECT 
         src.billing_type,
              src.currency,
              src.billing_document,
              src.drop_ship_ind,
              src.to_po_number,
              src.to_purchase_order,
              src.due_date,
              src.bill_date,
              src.tax_amt,
              src.payer_customer,
              src.to_acct_no,
              src.bill_to_acct_no,
              src.net_amount,
              src.net_amount_currency,
              src.order_dt,
              src.to_customer,
              src.to_name,
              src.franchises,
              src.updt_dt,
              str_parser (src.FRANCHISES) parsed_franchises,
              'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff') my_guid,
              i.bc_value
            FROM        BACKFILL_INVOICES src,
                 invsvc_owner.billing_codes i
         WHERE   i.bc_name = src.BILLING_TYPE;Some things to note
    1. Don't commit in a loop - you only add to the run time and load on the box ultimately reducing scalability and removing transactional integrity. Commit once at the end of the job.
    2. Make sure you specify the list of columns you are inserting into as well as the values or columns you are selecting. This is good practice as it protects your code from compilation issues in the event of new columns being added to tables. Also it makes it very clear what you are inserting where.
    3. If you use WHEN OTHERS THEN... to log something, make sure you either rollback or raise the exception. What you have done in your code is say - I don't care what the problem is, just commit whatever has been done. This is not good practice.
    HTH
    David
    Edited by: Bravid on Oct 13, 2011 4:35 PM

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