Making my document have lines

i was told that i could make my pages look like a notebook does anyone know how to do that?

Have a look at _http://iworkcommunity.com_
Maybe you are looking for something like this application Note book 3 from _http://www.wififon.com/notebook30.html_ Pages doesn't work like that.

Similar Messages

When copying there is a lot of verticle black and white lines making the document unreadable.

When copying in black ink there is a lot of verticle black and white lines making the document unreadable. I have changed the ink cartridge and that does nothing. The printer works

Hello vorantes74
So that the community may better assist you please include your printer model, operating system, and include anything that has changed.
Don't forgot to say thanks by giving "Kudos" to those that help solve your problems.
When a solution is found please mark the post that solves your issue.

Problems with overage charges and making account changes on line

I have quite a bit of history involving my attempts to resolve the problem of catching my account before it goes over the minutes allowed and making the changes on line (to cut down on call volume) to change my account to raise the minutes allowed for that billing cycle. I was given one reason why it didn't work the first time (I didn't print out my confimation proving I made the changes - bit the bullet and paid those charges) and so the second time wanting to avoid the problem from the first time I made sure I printed out my confirmation. The confirmation had an effective date of change of 07/19/2012 the day I was informed I was nearing my allowed minutes. There were only 4 or 5 maximum days left in that billing cycle so I wanted to nip the problem in the bud and make the changes to my account to be made "that" day. My confirmation said the changes were effective 07/19/2012. In plently of time before that billing cycle ended. Again I was told I did something wrong. This time I'm holding my confirmation in my hand even as the person is telling me again I did it wrong. The purpose Verizon wants it's customers to use the available on-line option is to cut down on their call volume. I didn't go to school to get the knowledge apparantly needed to perform these particular tasks in a manner that is acceptable to Verizon. Has anyone else had problems with trying to fix their problems themselves using Verizons "helpfull" on-line choice?

I have an explanation for you by what was meant by "you did it wrong."
When you make a change effective the date you are requesting it and not at the start or end of your billing cycle, your minute usage for that month is pro-rated.
For example, you say you made a change, because you were nearing your allowance limit, on 7/19/2012 and wanted it effective that day with 5 days left in the billing cycle. Lets assume that your allowance is 700 minutes/month and you were at 675 minutes for that month(still under your monthly allowance). If you make a change effective with 5 days left in your billing cycle to the 1400 minute/month allowance, your allowance for the 1st 25 days of your cycle will have been pro-rated to (25/30) * 700 = 583 minutes. This would mean you would have already had an overage of 92 minutes for the 1st 25 days of the month. Additionally, you would have a pro-rated allowance to use the last 5 days of (5/30) * 1400 = 233 minutes. This is how the pro-rating works when you make a change effective during the middle of your billing cycle.
What you need to do next time to avoid these overage charges is to make the change effective at the beginning of your current billing cycle. So if you had made the change on 7/19/2012, but your billing cycle ended on 7/24/2012(5 days later), you should have made the change effective at the beginning of your current billing cycle, or 6/24/2012. This is called backdating the change. In this instance, you would have received a credit on you account for the cost of the 700 minute plan and been charged the full amount for the 1400 minute plan on your next bill, which I believe is a net additional charge of $10 and you would have had the use of 1400 minutes for throughout the entire month. In this example, you would not have had any overage with your 675 minutes during the 1st 25 days of your cycle and would have been able to use 725 minutes over the last 5 days of your billing cycle. This is much better than the overage charge you would receive with 92 overage minutes @ $0.45/minute = $41.40.
I hope this explains it.

Cancel down payment Invoice and accounting document without lines item

Dear masters,
I have a problem with down payment invoice cancel. As you know when doing invoice down payment request, after release to accounting, the accounting doc will have special G/L indicator is F (noted item). And when I cancel this billing down payment and after release to accounting, the accounting doc of cancel invoice will not have any lines item. Now I want to have lines item for cancel down payment, how can I do that? I really appreciate your support!
Regards,
Nguyen Pham.

Dear Nguyen,
As i understand your process you created Downpayment Request from SD.
Then created Downpayment with reference to that request.
Then you generated Billing invoice and released to accounts.
After that you cleared the downpayment with the Billing document.
Now you want to cancel all this.
First cancel the downpayment by FBRA reset and reverse.
Then cancel the billing document.

Create delivery document for line item 5 only manually

Hi Sap Experts,
We have scenario, we have created sales order with 10 line items while creating delivery we don’t want to show all the 10 line item to delivery creator (creating delivery manually).
We will send him mail saying that create delivery document for line item 5 and we will provide him material number and delivery date and shipping point with sales order number.
We don’t want to use partial delivery option that split the delivery and we don’t want to use VL10C tcode also.
What are options we have and how to customize this scenario?
Kindly suggest.
Regards,
Kotli

Can you be clear in your requirement?
One requirement is user should not select line items other than the one instructed to them
The other requirement is delivery split should happen based on item category
If your requirement is first one, you need to go with user exit USEREXIT_MOVE_FIELD_TO_LIPS in include MV50AFZ1 but I am not sure, on what logic, coding to be included in this exit. If your requirement is second one, then just try in your system and share the outcome how system is functioning. You will come to know how standard SAP works.
G. Lakshmipathi

In f110, the DMEs for different payment documents have been combined

Hi,
In f110, the DMEs for different payment documents have been combined.
Two DMEs are created but they are not in separate lines.
Kindly help.
Thanks

Contd ....
Example 2 - the following is an example of multiple payment documents against each invoice
FH 13062008T1.001 13/06/2008 14:22:27 #
H 10000002 13/06/2008 HSP04 NEFT-S 002-434132-908 INR INR ABNBK A.B.ENTERPRISE 999999
L 10000002 13/06/2008 HSP04 NEFT-S 1900007628 NM             4000.00           4000.00
H 20000003 13/06/2008 HSP04 TRFR-S 002-434132-908 INR INR ABNBK A.B.ENTERPRISE 999999
L 20000003 13/06/2008 HSP04 TRFR-S 1900007629 NM             5000.00           5000.00
H 30000003 13/06/2008 HSP04 RTGS-S 002-434132-908 INR INR ABNBK A.B.ENTERPRISE 999999
L 30000003 13/06/2008 HSP04 RTGS-S 1900007630 NM             6000.00           6000.00
Z ZOF #
Example 3 - This is one payment document against multiple invoices
FH 14032008.001 14/03/2008 10:11:49 #
H 700013 14/03/2008 HSP01 TRFR 072020779001 INR INR HSP01 Srinivas 464646 154   Ba
L 700013 14/03/2008 HSP01 TRFR 0100000836 NM           200000.00         200000.00
L 700013 14/03/2008 HSP01 TRFR 0100082351 NM              100.00            100.00
L 700013 14/03/2008 HSP01 TRFR 1900106433 NM            10000.00          10000.00
L 700013 14/03/2008 HSP01 TRFR 1900106552 NM            25000.00          25000.00
L 700013 14/03/2008 HSP01 TRFR 1900106613 NM           120000.00         120000.00
L 700013 14/03/2008 HSP01 TRFR 1900106617 NM           120000.00         120000.00
L 700013 14/03/2008 HSP01 TRFR 1900106620 NM           120000.00         120000.00
L 700013 14/03/2008 HSP01 TRFR 1900106621 NM           120000.00         120000.00
L 700013 14/03/2008 HSP01 TRFR 1900106622 NM            12000.00          12000.00
L 700013 14/03/2008 HSP01 TRFR 1900106677 NM            50000.00          50000.00
L 700013 14/03/2008 HSP01 TRFR 1900106701 NM             1000.00           1000.00
Z ZOF #
Hope this helps.
Thanks and Regards,
Anit
Edited by: Anit Mangat on Aug 6, 2009 11:41 AM

Word documents have disappeared from my desk top (macbook air) and cannot be found anywhere, happened after switching off and re-bootingk

Saved word documents have dissappeared from the desk top after saving. Problem seems to occur when laptop is switched off and then re-started. they can't be found anywhere e.g tried spotlight, recent documents etc. Help. Joe

First, you might as well address the two apparently-minor issues you found:
Some info on the Epson Scanner Monitor (via searching these forums):
http://discussions.apple.com/thread.jspa?messageID=8272208&#8272208
Not sure about the MS Word message, but it looks like you might need an upgrade. I'd check with Microsoft, or perhaps VersionTracker.com.
Ok, back to the original problem. Does the message have any other text (intelligible or not)?
Does it give you any options, especially "report"? If so, take it, then look via Console for a crash log.
What IS in the system log for the sleep/wake time? There should be a System Sleep, followed by a System Wake, and perhaps another line or two. Anything in that area might be helpful.

I am a teacher and I would like to format my page in PAGES to have lines...similar to that of lined paper. Is this possible?

I am a teacher and I would like to format my page in PAGES to have lines...similar to that of lined paper. Is this possible?

Hi Jay,
I've played with this before, but I was never happy with the result. I gave it another shot to answer your question, and I'm pretty pleased with this result. I'll say that you have a lot of latitude for adjustments in this template, so don't take it as being restrictive to what I'm illustrating. For instance, you can easily vary the line spacing, the weight of the lines, the color, etc.
In this example, the pitch of the lines is 32 points per line, blue stroke, and I placed a light yellow shape in the background. Here's the approach...
Open a blank Word Processing Template.
View > Show Layout.
Pages Preferences > Rulers > Ruler Units: Points.
Insert > Table.
Set the Table to 1-column, 0 Header Rows, and Footer Rows, Row Height = 32 points.
In the Wrap Inspector, set the table to Floating, and Does NOT cause Wrap.
Align the Top Left of the Table with the top Left of the Text Area.
Increase the Column Width until the single column extends all the way across the Text Area.
Increase the number of Rows until the table just fills the vertical Text Area of the page layout, plus one row..
Set the Outside Cell Borders to None.
Set the Mid Horizontal borders to Blue.
With the entire Table Selected, Arrange > Send Object to Background. Format >Advanced > Move Objects to Section Master, Arrange > Lock
If you want the colored background, Insert > Object > Rectangle. Graphics Inspector > Stroke > None. Color > your choice.
Stretch the Shape to cover the entire page size. Arrange > Send Object to Background. Format > Advanced > Send Objects to Section Master.
If the colored object is obscuring the lines, then: Arrange > Send Backward. In either case, Arrange > Lock.
Paste a good size paragraph (several lines) into the document.
Select the text. In the Text Inspector, set line spacing to Exactly and 32 Points.
Inspect the alignment of the Text and the Lines. If you are not pleased, Select the Table and bump it up or down with the vertical Arrow keys.
If you are satisfied, with the overall effect, Select all the Text and Type: Click here and enter text. Select the text "Click here and enter text." and Format > Advanced > Define as Placeholder Text. Lastly, File > Save as Template.
As I mentioned at the outset, you can easily modify these instructions to increase or decrease the number of lines per page, the type size, etc.
If you want to email me, I'll send you a copy of the template I displayed here.
Regards,
Jerry

Dreamweaver CS5 fatal error XML parsing: Invalid document structure, line:1, File: C:\User\Tyler\App

XML parsing fatal error: Invalid document structure, line: 1, file: C:\User\Tyler\AppData\Roaming\Adobe\Dreamweaver CS5\en_US\Configureation\Workspace\Classic.xml
I have gone through older disscussion forums and have followed the steps recommended by deleting the corrupted .xml file itself (in this case "Classic.xml") but imidiatly after when i try to open Dreamweaver again, i am prompted with the same fatal error message including the file that i have just deleted. Next i deleted the entire configure file and this did not help either.
It is also odd that when i follow the path to find the corrupted .xml file from the prompt, the path is different in that i do not find the "Classic.xml" file through th "en_US\Configuration\Weorkspace" navigation, however i do find the corrupt "Classic.xml" file in the "configure" folder of the "Adobe Dreamweaver CS5" file.
Im not sure what to do now and i would really like Dreamweaver back up and running so please help if you can!!!
Thanks
-Tyler

Step 1: Close DW, Navigate to C:\User\Tyler\AppData\Roaming\Adobe\Dreamweaver CS5\en_US\Configureation\Workspace\ and delete that Classic.xml file
Re-open DW. DW should auto-create your Workspace layout XML file again. See if it works fine.
PROCEED TO STEP 2 ONLY IF STEP 1 DOESN'T SOLVE THE ISSUE
Step 2: Navigate to C:\Users\Tyler\AppData\Roaming\Adobe\Dreamweaver CS5\en-US\Configuration and delete the entire 'CONFIGURATION' folder. Re-open DW. DW should auto-create your configuration folder based on predefined layouts and config options. This will definitely fix your issue.
Reason for this issue: This issue would have been caused due to a malformed workspace layout configuration. That may happen due to customizations you may have done to the layout/ improper file permissions/ improper shutdown on Windows.
See if these fixes resolve your issue and post your results here.
Cheers,
ST

IDoc message Document or line item does not exist for invoice reference

Hello,
We activated IDoc message type FIDCC2. When cancelling documents which were created before the activation date the cancellation documents aren't posted in the receiving system. Message 'Document or line item does not exist for invoice reference' appears. How can I process these items (the reference document can't exist in the receiving system so the only option is to remove it from the IDoc?)?
Regards, Jan

This is just a guide. Adapt it to your situation. I get this kind of error message where in the case, someone has marked for deletion a line item in the purchase order. In this regard, the IDoc errors out because the line item number being referenced is marked for deletion.
You can either delete the IDoc or have the deletion flag taken off the line item number in the PO or document number to enable you reprocess the IDoc number in question.
Elias

I need to host a Shared PDF on SharePoint. If it is on SharePoint can only one person comment at a time? I know documents have to be checked out when using SharePoint. I need multiple users to be able to comment in real time and see comments in real time.

I need to host a Shared PDF on SharePoint 2010. If it is on SharePoint can only one person comment at a time? I know documents have to be checked out when using SharePoint. I need multiple users to be able to comment in real time and see comments in real time. Is this possible?

try here:
http://www.bbb.org
File a complaint with them. Verizon will call you to fix the blunder.
But remember it is always up to the customer to insure what they are getting and what it costs. Don't trust the word of a sales person who makes their living on getting that sale. Lies, deceit or false promises will be and have been used by sales people for thousands of years.
Good Luck

My pages documents on my ipad wont sync to icloud. Some documents have had the upload icon on them for over a month. It was all working fine but now I cant figure out what is going on.

MY pages documents on my ipad wont sync to icloud. Some of the documents have had the upload icon on them for over a month. It was all working fine a month or so ago but I cant figure out why it wont work now.

Why start a new and very similar thread to your other one which you have not responded to (have you read the replies?)
I suggest that no response is made to this duplicate thread.

When I burn a dvd I get wave on items that have lines in the pictures

When I burn a dvd in imovie any stills I have that have lines on things like a shirt start to wave.

that's because the Ken Burns effect (zoom in/out) will play havoc on some colors, stripes, or other designs. You can minimize it by minimizing the effect, but unless you were to invest in professional software, I don't believe you can get rid of it altogether. It can even happen on TV - a reporter wears something that will not show well especially if he moves around and you will get some strange effects.

How to find out which documents have been indexed?

Hi,
How can we find out which documents have been indexed by intermedia - I get a lot of errors when i look in ctx_user_index_errors - but how can I relate or find which error row means which row or document in the table on which the index is created??
Thanks
Dhwanil Shah

You can enable the log to see what's going. That will tell you the exact number of documets that failed.

Table to link FI document number, line item and pricing condition type

Hi,
I am looking for tables to link the FI document number, line item and PO pricing condition type.
Appreciate any help on this.
Thanks.

For any PO in ME23n in which Goods receipt has happened, you can check in the itemdetails->Po history tab in ME23n.
Here you will find the material document number. Just click on the material document, it will take you to anpther screen here you will find a button for FI document.
Click that button for FI document. In PO history istelf you can see the Condition types.
Hope this helps.