Is there anyway to check for duplicate swatches/patterns/gradients?

Besides looking at each one yourself.

nope.
maybe a script could compare colors and gradients and eliminiate dups, but i doubt you can do it with patterns.

Similar Messages

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    Hi Experts -
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    Hi
    Pls chek the settigs by following the path
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    I suggest you search the Forums before posting a query. There are lots of postings on this issue.
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    Sanil K Bhandari

  • Check for duplicate invoices and trigger a workflow

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    Edited by: Aditya Varrier on Oct 15, 2008 9:38 AM

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  • How to check for duplicates - with a twist?

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    Message was edited by: fullcream

  • How can I sync my contacts from the iPhone to google contacts while checking for duplicates?

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  • Check for duplicate record in SQL database before doing INSERT

    Hey guys,
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    Rich Thompson

    Hi
    Since SQL Server 2000 has been out of support, I recommend you to upgrade the SQL Server 2000 to a higher version, such as SQL Server 2005 or SQL Server 2008.
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    RAISERROR(‘Duplicate records’,18,1)
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    Add the unique constraint:
    ALTER TABLE TableName
    ADD CONSTRAINT Unique_Contraint_Name
    UNIQUE (ColumnName)
    Thanks
    Lydia Zhang

  • Problem in Set Check for Duplicate Invoices

    Hi,
    I have did all the required setting s for check duplicate invoice , but when i do miro , its not giving any error or warning msge.. i did all the config  as per blw link..
    FYI-  in migo, i have entered the 3434 as a invoice ref # in delveriy note column and while doing miro , i have entered 3434 in ref column and give the 3434 as a dlvery note # in item tab .. but its not giving any error?
    Pls guide, where the mistake has gone wrongly??
    Problem in Set Check for Duplicate Invoices
    Edited by: UJ on May 15, 2009 1:45 PM

    Hello,
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    You have to understand the way the system does the double invoice check.
    As per the configuration, if the system identifies an invoice for a vendor whose double invoice check is activated, at the time of MIRO, system will update a separate table.
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    i meant to say that, if you are introducing this double invoice check in between the transactions, the check will be valid only for the invoices entered after the activation of double invoice check.
    Regards

  • Set Check for Duplicate Invoices.

    Hi,
    what is the difference if is set "<b>Set Check for Duplicate Invoices</b>"
    in MIRO?
    Best regards

    HI,
    This check will prevent incoming invoices being accidentally entered and paid more than once.
    You can choose whether to activate or deactivate the check criteria of company code, reference document number and invoice date for each company code. The more criteria that you activate, the lower the probability of the system finding a duplicate invoice.
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    Vendor
    Currency
    Invoice date
    Amount in
    document currency
    Depending on the system settings, a warning message or an error message appears if the system finds an invoice that matches all attributes.
    Requirements
    The field Chk double inv. (Check for duplicate invoice) must be flagged on the Accounting view in the vendor master record.
    Regards
    Aasif

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