Name in comments

Dear Adobe Acrobat community,
I am a Adobe Acrobat XI Pro user (version 11.0.07) under Windows 8. I am trying to review an official document, however, my comments get a former informal log in nickname. I would like to show my formal name.
I tried and unticked "Always use log in name as author name" under Edit/Preferences/Comment. I also added my official name, organization, and e-mail under Edit/Preferences/Identity. I was not able to modify my log in name under Edit/Preferences/Identity.
I reboot my PC and started a new review of the document. However, the informal log in nickname still appears in the new comments. Can anyone help me, please?
Thank you very much in advance,
D. Garcia de Leon

I did the same in 1.5.1 using department table but I cannot reproduce this. The exported comment lines are like:
COMMENT ON COLUMN "DEPARTMENTS"."DEPARTMENT_NAME" IS 'A not null column that shows name of a department. Administration,
Marketing, Purchasing, Human Resources, Shipping, IT, Executive, Public
Relations, Sales, Finance, and Accounting. ';
Can you please provide a more detailed example?

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[svn:sb-sherlock] 13663: Improved javadoc, variable names, and comments for calcCheckBits().

Revision: 13663
Revision: 13663
Author:   [email protected]
Date:     2010-01-20 09:58:41 -0800 (Wed, 20 Jan 2010)
Log Message:
Improved javadoc, variable names, and comments for calcCheckBits().
Also added an assertion to enforce a pre-condition on one input.
r=etierney+
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    flex/sdk/sandbox/sherlock/modules/compiler/src/java/flex2/compiler/CompilerAPI.java

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Acq_Graph_Voltage-Int_Clk-Dig_Start_Ref_TRIAL1.vi ‏201 KB

Cannot change login Name in Preferences

Login Name will not update. I need my edits to a document to come up with my name, not a former collegue.

Hi ElB7,
To change the author name of comments:
Open the Acrobat or Reader preferences and click the Commenting category.
Deselect Always Use Log-in Name for Author.
Create a comment.
Right-click the comment and choose Properties from the pop-up menu.
Change the Author name on the General tab to your name. Select Make Current Properties Default.
Click OK.
Please let us know if that did the trick!
Best,
Sara

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-- Product : Oracle Warehouse Builder
-- Generator Version : 10.1.2.3.63
-- Created Date : Mon May 15 20:07:54 IST 2006
-- Modified Date : Mon May 15 20:07:54 IST 2006
-- Created By : owbbeta4
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-- Copyright © 2000, 2006, Oracle. All rights reserved.
WHENEVER SQLERROR EXIT FAILURE;
CREATE TABLE "CUSTEXTERNALTABLE"
"C1" VARCHAR2(255),
"C2" VARCHAR2(255),
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Need supplier name along with lot no.

hello sir,
i need to show supplier name along with lot no.
here is my query--
SELECT DISTINCT(b.vc_field1),a.vc_lot_no,a.nu_balance_qty--, c.VC_SUPPLIER_NAME
FROM STK_LOT_SUMMARY a, DT_RECEIPT b, makess.mst_supplier c, purchase.MST_SUP_ITEM d
WHERE a.vc_comp_code = '01'--:GLOBAL.vc_comp_code
AND a.vc_comp_code = b.vc_comp_code
AND b.VC_COMP_CODE=c.VC_COMP_CODE
AND c.VC_COMP_CODE=d.VC_COMP_CODE
AND c.NU_SUPPLIER_CODE=d.NU_SUPPLIER_CODE
AND a.VC_LOT_NO=b.VC_LOT_NO
AND a.vc_item_code=b.vc_item_code
AND b.vc_item_code=d.vc_item_code
AND a.vc_item_code = 'SYUWLNZXYWXXX00400100'--:HD_VERIFY.vc_item_code
--AND b.vc_field1 IS NOT NULL
AND a.vc_lot_no <> '0'
AND a.nu_balance_qty > 0
GROUP BY (a.nu_balance_qty,b.vc_field1, c.VC_SUPPLIER_NAME,a.vc_lot_no)
whose result is---
VC_FIELD1     VC_LOT_NO     NU_BALANCE_QTY
     11     48.00
22 B     8     192.00
181 A     3     200.00
54 F     13     244.50
143     10     400.00
1343     4     1,000.00
181     2     1,249.00
but when i include supplier name(removing comment) result would be....
VC_FIELD1     VC_LOT_NO     NU_BALANCE_QTY     VC_SUPPLIER_NAME
     11     48.00     Chandak Wools
     11     48.00     Somani Woollen Mills
     11     48.00     Sonu Monu & Brothers
     11     48.00     Somani Woolen Pvt. Ltd
181 A     3     200.00     Chandak Wools
181 A     3     200.00     Somani Woollen Mills
181 A     3     200.00     Sonu Monu & Brothers
181 A     3     200.00     Somani Woolen Pvt. Ltd
143     10     400.00     Chandak Wools
143     10     400.00     Somani Woollen Mills
143     10     400.00     Sonu Monu & Brothers
143     10     400.00     Somani Woolen Pvt. Ltd
1343     4     1,000.00     Chandak Wools
1343     4     1,000.00     Somani Woollen Mills
1343     4     1,000.00     Sonu Monu & Brothers
1343     4     1,000.00     Somani Woolen Pvt. Ltd
22 B     8     192.00     Chandak Wools
22 B     8     192.00     Somani Woollen Mills
22 B     8     192.00     Sonu Monu & Brothers
22 B     8     192.00     Somani Woolen Pvt. Ltd
181     2     1,249.00     Chandak Wools
181     2     1,249.00     Somani Woollen Mills
181     2     1,249.00     Sonu Monu & Brothers
181     2     1,249.00     Somani Woolen Pvt. Ltd
54 F     13     244.50     Chandak Wools
54 F     13     244.50     Somani Woollen Mills
54 F     13     244.50     Sonu Monu & Brothers
54 F     13     244.50     Somani Woolen Pvt. Ltd
please help me how could i write query to get lot no along with supplier name.
total no of rows is 7.but while adding supplier name it compare item code and executes 28 rows.
regards

Hi Ishika,
Also check your Joins.
May be you are missing something else.
Thatz the reason all the four supplier combination are repeated.
Go through ur joins again.
Don't forget to use any number column as nvl(nu_balance_qty,0).

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