Multiple arrows on a single curved line

Is there a way to put multiple arrows on a single curved line?

kjh,
Depending on the curvature, you may get away with a Scatter Brush in the form of the arrowhead shape:
1) Create the path with its normal Stroke Weight, and create a copy on top of it;
2) Create the arrowhead shape and Brush>New Brush with a suitable Spacing;
3) Apply the Scatter Brush from 2) to the copy path from 1).
Or you may try a Blend, between two identical arrowheads:
1) Create the path with its normal Stroke Weight, and create a copy on top of it;
2) You probably need to Object>Path>Add Anchor Points a sufficient number of times (to get an even distribution);
3) Create the Blend, with the desired number of steps/intermediate arrowheads;
4) Select the Blend and the copy path and Object>Blend>Replace Spine.
Ultimately, you may need to do it manually.

Similar Messages

Can I add multiple elements on a single line?

Can I add multiple elements on a single line?

Not yet. But this is something we plan to support. You can vote on this idea here: http://forums.adobe.com/ideas/1046
We use this to help prioritize our work.
Randy

MessageTransformBean - SimplePlain2XML - Multiple records on a single line

Hi,
I am trying to convert multiple record from a single line to multipe rows in an XML message with the MessageTransformBean.
If the record look like this it's working:
RECORD1textETC
RECORD2textETC
But the incoming message are all on a single line:
RECORD1textETCRECORD2textETC
Is there a way to add a linefeed to my incoming message after X characters, or to tell the adapter to split by length instead of spliting on the end of line?
Thanks,
Martin

I had to code a custom Module Adapter to do it.
Here's the main part of the module adapter EOLConvertBean...
Message msg = (Message) inputModuleData.getPrincipalData();
XMLPayload xmlpayload = msg.getDocument();
byte[] content = xmlpayload.getContent();
byte crlf = 0x0A; // end of line char
int current = 0; // current bytes read
ByteArrayOutputStream baos = new ByteArrayOutputStream();
int lines = content.length / recordLen; // record len = insert EOL after X recordLen
// TODO change for do while for 1x line record
for (int i = 0; i <= lines; i++) {
     baos.write(content, current, recordLen);
     baos.write(crlf);
     current += recordLen;
xmlpayload.setContent(baos.toByteArray());
inputModuleData.setPrincipalData(msg);
Edited by: Martin Lavoie Rousseau on Oct 6, 2010 9:08 PM

Multiple asset numbers in Single PR/ PO line item

Hello,
If we enter multiple Asset Numbers in single PR/ PO line item then we get following error message while doing GR -
' Entry 7100000256 00001 not in table XACCOUNTING (system error) '
Message no. M7000
For this PO, in account assignment we have selected 'Distribution' as 'Distribution on quantity basis' and 'Partial Inv' as 'Distribute to following row'
In case of procurement of materials like chair, we are procuring few hundred materials and for each chair we are creating one asset number.
Please help to resolve.
Regards,
Milind Dumbre
Edited by: Milind Dumbre on Feb 2, 2011 3:24 PM

Hello,
Check these SAP notes 1386249, 1550451 is relevant for you. These notes are applicable for your system. these notes are non industry specific.
You can try these note , i think your problem may get resolve.
Regards
Mahesh Naik

__Is there a way to 'merge' multiple curves into a single curve?

__Is there a way to 'merge' multiple curves into a single curve?
By this I mean I have file with 2-12 curve layers - I wanted to 'merge' the curves so that I can end up with a single curve with the attributes of many. Maybe is there a script that would do this?

I don't mean to be critical, but how do you get to a situation where you have 12 successive Curves layers?
The advantage to a Curves layer is that you can adjust and re-adjust it to your heart's content.
If you're habitually adding new Curves layers one over the other, maybe you should re-evaluate your process of working... Perhaps the way you're thinking you should just work at a high bit depth and do repeated Curves operations on the pixels? Or put some time into retraining yourself to not add a new Curves layer but to manipulate the one that's already there. There are some nice new enhancements (e.g., the "finger" subtool that allows you to choose a spot in the image and manipulate that part of the curve).
Again, I'm not trying to criticize you, just looking to see if maybe there's a way to avoid getting to the point where you need to combine Curves in the first place, since there's no direct "Merge Curves" capability, outside of just stamping a set of image and adjustment layers into pixels. For completeness I suppose I should mention how to do that... You can Stamp any combination of visible layers into a single layer of pixels (effectively combining all the Curves layers et. al.) by pressing Control - Shift - Alt - E.
-Noel

Multiple PR line to Single PO line - Possible?

Hi,
We have scenario where we get generate multiple PR lines for a material (from MRP) for same Vendor. Now Need to convert these similar line in a Single PO line. Is there any way to Group by Material to Single PO line?
Actully in our system we do not allow to have multiple PO lines for same material in one PO due to some WMS store complication.
Appreciate.
Thanks,
Jain.

Hi Rama,
Looking for ONE PO LINE per Material for multiple PR lines.
We instructed buyer to put only one line per material per PO, and now if they need to use one PO for multiple PR lines (same material) then they have to club all pr line qty and create one PO line with total qty. (Split may mention at Line delivery schedule).
This process was ok before we had weekly MRP but now there are many many PR lines for same material and not convenient to convert each line in to new PO.
INV-WMS process we follow:
Actually we do GRN per material per PO, that is because supplier shipment contain information Material#, PO#, and Qty# only, they never supply the line number, so we do not know that shipment is for which that for which PO line exactly. And one shipment qty may be full fill more then one line.
In between Pr-GRN and GRN we have IQA process (vias custom screen) where user key in the box information, LP number, IQA number; which used later for binning and TO creation.
We setted up box as storage unit. So in case of partial shipment we can not spilt box qty between PO lines as we have one LP number per box.
So, need control function which can help buyer to have one line per PO per material for multiple pr lines.
Thanks.
Nilesh

Multiple Audio with in a single Time Line

I understand that a single time line can contain multiple audios (dubbed voices, foreign languages, director's commentary, etc). And when I do this, I can hit the "Audio" button on my DVD remote and the audio will change seemlessly while viewing the movie. This is desirable because you don't have to render several time lines of the same video. I'm trying to achieve this very thing - in order to reserve as much space on my DVD/Blu-Ray for the feature presentation. Here's my actual question.
Now that I have this single timeline with 2 audios, I want my menu buttons to interact with these different audios. I want my "PLAY FEATURE" button on the main menu to play my main time line with audio #1. Then I want my "DIRECTOR'S COMMENTARY" button in the Bonus Menu to play the same time line, but with audio #2 this time. Is there a way to make Encore do this?
I was hoping there was a way to "group" that time line with the 2 audios in that they each create their own asset in the project panel (and can be linked via pick-whip), but each asset uses the same main timeline, just different audio.
I really hope I haven't written this to be more confusing than it is. I also hope you're the right guy to answer my question, and if not - can you pass me along to someone who can? I appreciate your time and thanks for reading my long-winded question.
I'm using Windows 7 and Encore 5.1

Start here re how to handle navigation with audio tracks.
http://help.adobe.com/en_US/encore/cs/using/WSbaf9cd7d26a2eabfe807401038582db29-7e8ca.html
I was hoping there was a way to "group" that time line with the 2 audios in that they each create their own asset in the project panel (and can be linked via pick-whip), but each asset uses the same main timeline, just different audio.
I'm not sure what your question is there, and this may be clearer to you in reading the above section of help. But the timeline (with the video asset) must have both audior tracks, or there is no savings in creating two timelines, for each audio, but each then also requiring instances of the video.

Displaying data from multiple columns into a single line graph

Post Author: hollowmatrix
CA Forum: WebIntelligence Reporting
Hey,I have an issue with the WEBI reporting.I have a data source that has multiple columns say ( month1, month2, month3, month4,.....month 12, month 13, ....month24) with the sales data for each month.Now say I call the month 1 to month 12 as "current year", and call month 13 - month 24 as "previous year".I want to put a prompt in the report which allows me to select between "current year" and "previous year".Based on the prompt value we get a graph of the sales vs month ....as in if we select "current year", then we get a graph of the sales Vs time( remember that the sales data for each month is in a different column.)and if we select "previous year" then we get a graph of the sales Vs time for previous year..( sales vs time for Month 13, month 14, month 15....month 24).I am not able to pull data from multiple columns into a single object that I can use to populate the graphs.Any help on the same will be appreciated .

Hi,
<p>
please click
here (asktom) and look for the words "how about the other way round"
</p>

How do I scan multiple documents to a single pdf from the ADF on my MX922?

How do I scan multiple documents to a single pdf from the ADF on my MX922?
Solved!
Go to Solution.

Hi Riceburner1,
Since you have had difficulty scanning using My Image Garden, you can scan using the IJ Scan Utility program that also comes with the printer. To do this, please follow these steps:
1. Place the documents in the ADF or on the platen glass of the printer.
2. Start the IJ Scan Utility.
For Windows 8.1:
1. On your keyboard, press the Windows key.
2. Start typing IJ SCAN UTILITY. The search window opens as you type. Once the IJ SCAN UTILITY is displayed, please select and open it, then continue with Step 3 below.
For Windows XP:
1. Go to your START MENU, then select ALL PROGRAMS, then CANON UTILITIES, then the IJ SCAN UTILITY program.
2. In the Canon IJ Scan Utility window that opens, click SETTINGS.... in the bottom right of the window. The Settings dialog box appears. Please continue with Step 3 below.
3. In the Canon IJ Scan Utility window that opens, click SETTINGS.... in the bottom right of the window. The Settings dialog box appears.
4. Click the DOCUMENT SCAN option on the left pane of the window. In the Select Source field of the Scan Options section, select DOCUMENT (ADF/PLATEN) to scan items placed directly on the platen glass, DOCUMENT (ADF SIMPLEX) to perform single-sided scanning from the ADF, or DOCUMENT (ADF DUPLEX) to perform double-sided scanning using the ADF. You can then set the item size, resolution, etc. in the Scan Options section as desired.
5. In the SAVE SETTINGS section of the window, you will select the save format and location of the document you are about to scan.
a.) In the FILE NAME field, specify the name you would like to give the file. By default the filename will begin with IMG; you can remove IMG and change it to whatever you would like to name the file. Please note that the filename that you give the document here will be the default filename for all items scanned until you change the file name. If you leave the file name the same in the field, the scanned item will have a sequential number appended to the end of whatever name you give it.
b.) In the DATA FORMAT field, use the drop-down arrow to select the desired option. If you are scanning a multipage document, select the PDF (Multiple Pages) option.
c.) In the SAVE IN field, please navigate to the area where you would like the file to be saved once it is scanned in. By default, the file will be saved in the MY DOCUMENTS folder.
6. In the APPLICATION SETTINGS section of the window, please select the DO NOT START ANY APPLICATION option.
7. Once all settings have been selected, click the OK button at the bottom of the SETTINGS (DOCUMENT SCAN) window. The IJ Scan Utility main screen appears.
8. Click the DOCUMENT button. Scanning starts. Click the CANCEL button to cancel scanning if needed. Once the scan is completed, scanned images are saved in the previously selected folder location specified in the SETTINGS... window.
Hope this helps!
This didn't answer your question or issue? Please call or email us using one of the methods on the Contact Us page for further assistance.
Did this answer your question? Please click the Accept as Solution button so that others may find the answer as well.

How do I insert multiple rows from a single form ...

How do I insert multiple rows from a single form?
This form is organised by a table. (just as in an excel format)
I have 20 items on a form each row item has five field
+++++++++++ FORM AREA+++++++++++++++++++++++++++++++++++++++++++++++++++++
+Product| qty In | Qty Out | Balance | Date +
+------------------------------------------------------------------------+
+Item1 | textbox1 | textbox2 | textbox3 | date +
+ |value = $qty_in1|value= &qty_out1|value=$balance1|value=$date1 +
+------------------------------------------------------------------------+
+Item 2 | textbox1 | textbox2 | textbox4 | date +
+ |value = $qty_in2|value= $qty_out1|value=$balance2|value=$date2 +
+------------------------------------------------------------------------+
+ Item3 | textbox1 | textbox2 | textbox3 | date +
+------------------------------------------------------------------------+
+ contd | | | +
+------------------------------------------------------------------------+
+ item20| | | | +
+------------------------------------------------------------------------+
+ + + SUBMIT + ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Database Structure
+++++++++++++++++
+ Stock_tabe +
+---------------+
+ refid +
+---------------+
+ item +
+---------------+
+ Qty In +
+---------------+
+ Qty Out +
+---------------+
+ Balance +
+---------------+
+ Date +
+++++++++++++++++
Let's say for example user have to the use the form to enter all 10 items or few like 5 on their stock form into 4 different textbox field each lines of your form, however these items go into a "Stock_table" under Single insert transaction query when submit button is pressed.
Please anyone help me out, on how to get this concept started.

Hello,
I have a way to do this, but it would take some hand coding on your part. If you feel comfortable hand writing php code and doing manual database calls, specificaly database INSERT calls you should be fine.
Create a custom form using the ADDT Custom Form Wizard that has all the rows and fields you need. This may take a bit if you are adding the ability for up to 20 rows, as per your diagram of the form area. The nice thing about using ADDT to create the form is that you can setup the form validation at the same time. Leave the last step in the Custom Form Wizard blank. You can add a custom database call here, but I would leave it blank.
Next, under ADDT's Forms Server Behaviors, select Custom Trigger. At the Basic tab, you enter your custom php code that will be executed. Here you are going to want to put your code that will check if a value has been entered in the form and then do a database INSERT operation on the Stock_table with that row. The advanced tab lets you set the order of operations and the name of the Custom Trigger. By default, it is set to AFTER. This means that the Custom Trigger will get executed AFTER the form data is processed by the Custom Form Transaction.
I usually just enter TEST into the "Basic" tab of the Custom Trigger. Then set my order of operations in the "Advanced" tab and close the Custom Trigger. Then I go to the code view for that page in Dreamweaver and find the Custom Trigger function and edit the code manually. It's much easier this way because the Custom Trigger wizard does not show you formatting on the code, and you don't have to keep opening the Wizard to edit and test your code.
Your going to have to have the Custom Trigger fuction do a test on the submitted form data. If data is present, then INSERT into database. Here's a basic example of what you need to do:
In your code view, the Custom Trigger will look something like this:
function Trigger_Custom(&$tNG) {
if($tNG->getColumnValue("Item_1")) {
$item1 = $tNG->getColumnValue("Item_1");
$textbox1_1 = $tNG->getColumnValue("Textbox_1");
$textbox1_2 = $tNG->getColumnValue("Textbox_2");
$textbox1_3 = $tNG->getColumnValue("Textbox_3");
$date1 = $tNG->getColumnValue("Textbox_3");
$queryAdd = "INSERT INTO Stock_table
(item, Qty_In, Qty_Out, Balance, Date) VALUES($item1, $textbox1_1, $textbox1_2, $textbox1_3, $date1)"
$result = mysql_query($queryAdd) or die(mysql_error());
This code checks to see if the form input field named Item_1 is set. If so, then get the rest of the values for the first item and insert them into the database. You would need to do this for each row in your form. So the if you let the customer add 20 rows, you would need to check 20 times to see if the data is there or write the code so that it stops once it encounters an empty Item field. To exit a Custom Trigger, you can return NULL; and it will jump out of the function. You can also throw custom error message out of triggers, but this post is already way to long to get into that.
$tNG->getColumnValue("Item_1") is used to retrieve the value that was set by the form input field named Item_1. This field is named by the Custom Form Wizard when you create your form. You can see what all the input filed names are by looking in the code view for something like:
// Add columns
$customTransaction->addColumn("Item_1", "STRING_TYPE", "POST", "Item_1");
There will be one for each field you created with the Custom Form Wizard.
Unfortunately, I don't have an easy way to do what you need. Maybe there is a way, but since none of the experts have responded, I thought I would point you in a direction. You should read all you can about Custom Triggers in the ADDT documentation/help pdf to give you more detailed information about how Custom Triggers work.
Hope this helps.
Shane

Multiple Libraries on a single computer

Is there a command line switch which can be included in the iTunes shortcut to replace using the SHIFT key used to prompt for Creating and/or Selecting from multiple libraries on a single computer?

Sorry.
If you just want to have your iTunes content spread across multiple drives, you can just uncheck the Copy to media folder option in iTunes Preferences> Advanced

Can I get multiple sums in a single column based on a "code" I place.

After importing a file of check/debit card activity from my bank, can I 'code' the line items based on tax categories ie Utilities, Medical expenses, Auto expenses, etc. and then get sums for each based on that code I placed in a single column? That would mean multiple sums in a single column based on the code used for each tax related expense. For instance, I would put UT in the column for utilities expenses and MED in the same column if it were a medical expense. I would then want the sum for all items in that column for each item code. Is this possible or do I need to use a different approach to get this information.

My guess is that the SUMIF function may be your friend.
It's well described in the *iWork Formulas and Functions User Guid*e which every user may download from the Help menu.
Yvan KOENIG (VALLAURIS, France) samedi 2 janvier 2010 21:56:39

Concatenate multiple records into one single record

Hello everyone,
Can anyone guide me how to merge multiple records into one single record
like......... I am getting the data in the file like
aaaaa/bbbbbbb/ccccccccccc/dddddddddddd/eee
ffffff/gggg/hhhhhhhhhhhhhh
/123/4567/55555/99999999/kaoabfa/eee
fffff/kkkkkkkk/llllllllllllllllllllllll
when i use gui_upload I am getting the data into the internal table in the above format.
My main intension is to split the record at / to multiple lines and dowload it into another file.
What i am planning to do is... if the line does not start with / then i want to concatenate the multiple lines into single line and then split it into multiple records. Can anyone guide me how to achieve this.

Yes, it should work.
In my example
Loop at itab.
concatenate i_text itab into i_text.
endloop.
You change that loop for the loop of your internal table with the file records
So if you have this three records
'aaaa/bbb/ccc'
'/dddd/efg'
'hijk/lmn'
i_text will look like this at the end
'aaaa/bbb/ccc/dddd/efghijk/lmn'
then in this part of the code
split i_text at '/' into table itab2.
itab2 will have the records looking like this
aaaa
bbb
ccc
dddd
efghijk
lmn'

How to calculate the individual sums of multiple columns in a single query

Hello,
Using Oracle 11gR2 on windows 7 client. I have a question on calculating sum() on multiple columns on different columns and store the results in a view. Unfortunately I could not post the problem here as it keeps on giving error "Sorry, this content is not allowed", without telling where or what it is! So I had to post it in the stack-overflow forum, here is the link: http://stackoverflow.com/questions/16529721/how-to-calculate-the-individual-sums-of-multiple-columns-in-a-single-query-ora
Will appreciate any help or suggestion.
Thanks

user13667036 wrote:
Hello,
Using Oracle 11gR2 on windows 7 client. I have a question on calculating sum() on multiple columns on different columns and store the results in a view. Unfortunately I could not post the problem here as it keeps on giving error "Sorry, this content is not allowed", without telling where or what it is! So I had to post it in the stack-overflow forum, here is the link: http://stackoverflow.com/questions/16529721/how-to-calculate-the-individual-sums-of-multiple-columns-in-a-single-query-ora
Will appreciate any help or suggestion.
ThanksLooks like you want a simple group by.
select
          yr
     ,      mnth
     ,      region
     ,     sum(handled_package)
     ,     sum(expected_missing_package)
     ,     sum(actual_missing_package)
from test
group by
     yr, mnth, region
order by
     yr, mnth, region;I wouldn't recommend storing your data for year / month in 2 columns like that unless you have a really good reason. I would store it as a date column and add a check constraint to ensure that the date is always the first of the month, then format it out as you wish to the client.
CREATE TABLE test
     year_month                              date,
    Region                     VARCHAR2(50),
    CITY                       VARCHAR2(50),
    Handled_Package            NUMBER,
    Expected_Missing_Package   NUMBER,
    Actual_Missing_Package     NUMBER
alter table test add constraint firs_of_month check (year_month = trunc(year_month, 'mm'));
ME_XE?Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
2 Values (to_date('2012-nov-12', 'yyyy-mon-dd'), 'Western', 'San Fransisco', 200, 10, 5);
Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
ERROR at line 1:
ORA-02290: check constraint (TUBBY.FIRS_OF_MONTH) violated
Elapsed: 00:00:00.03
ME_XE?Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
2 Values (to_date('2012-nov-01', 'yyyy-mon-dd'), 'Western', 'San Fransisco', 200, 10, 5);
1 row created.
Elapsed: 00:00:00.01
ME_XE?select
2        to_char(year_month, 'fmYYYY')    as year
3     , to_char(year_month, 'fmMonth')   as month
4     , Region
5     , CITY
6     , Handled_Package
7     , Expected_Missing_Package
8     , Actual_Missing_Package
9 from test;
YEAR         MONTH                REGION                         CITY                    HANDLED_PACKAGE EXPECTED_MISSING_PACKAGE ACTUAL_MISSING_PACKAGE
2012         November             Western                        San Fransisco                       200                       10                      5
1 row selected.
Elapsed: 00:00:00.01
ME_XE?Then you have nice a nice and easy validation that ensures you data integrity.
Cheers,

How to set multiple styles on a single component in flex ?

Hi ,
I would like to know how to set multiple styles on a single component in flex.
Can anyone give me an example as to how to set multiple styles for a single component ?
Thanks ,
Regards,
Ajantha

Hi tuliptaurus,
You can setStyleName property for chnaging the external css dynamically by using the setStyle() method ...
btn.setStyle("styleName","blendButtonSkinOther");
You can change the external css by using the styleaName property with setStyle method..the line in blue..where blendButtonSkinOther is another css class..
blendButtonSkin {
    fontFamily: Arial;
    fontSize: 11;
    color: #F1F1F1;
    textRollOverColor: #F1F1F1;
    textSelectedColor: #F1F1F1;
    horizontal-align:center;
    width:150;
    height:30;
    cornerRadius:5;
    upSkin:ClassReference('assets.skins.BlendButtonSkin');
    downSkin:ClassReference('assets.skins.BlendButtonSkin');
    overSkin:ClassReference('assets.skins.BlendButtonSkin');
    disabledSkin:ClassReference('assets.skins.BlendButtonSkin');
    selected-up-skin: ClassReference('assets.skins.BlendButtonSkin');
    selected-down-skin: ClassReference('assets.skins.BlendButtonSkin');
    selected-over-skin: ClassReference('assets.skins.BlendButtonSkin');
blendButtonSkinOther {
    fontFamily: Arial;
    fontSize: 11;
    color: #F1F1F1;
    textRollOverColor: #F1F1F1;
    textSelectedColor: #F1F1F1;
    horizontal-align:center;
    width:150;
    height:30;
    cornerRadius:5;
    upSkin:ClassReference('assets.skins.BlendButtonSkin');
    downSkin:ClassReference('assets.skins.BlendButtonSkin');
    overSkin:ClassReference('assets.skins.BlendButtonSkin');
    disabledSkin:ClassReference('assets.skins.BlendButtonSkin');
    selected-up-skin: ClassReference('assets.skins.BlendButtonSkin');
    selected-down-skin: ClassReference('assets.skins.BlendButtonSkin');
    selected-over-skin: ClassReference('assets.skins.BlendButtonSkin');
Thanks,
Bhasker Chari

Multiple arrows on a single curved line

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