Opening Marker text in whatever way also creates marker
Hi everybody!
I've been experiencing what I hesitantly call a bug: whenever I tell Logic to *Open Marker Text* via any keycommand (already tried several different ones), Logic also *creates a new marker* at whatever position the playhead is at. I tried reassigning keys, but didn't work, I deassigned all "markercreation" keycommands to no avail. Even mousing the menu command creates a new marker...?
How's this behaviour with any of you? Is it just my project, or a newly discovered bug? (haven't tried a fresh project yet, will do so soon, but I sort of expect the same behaviour). (edit: ...and indeed it does)
btw, I can understand this happening when there are no markers yet in the project. It seems the only reasonable workaround is with creating a *marker text window* screenset.
Thanks to anyone for checking/trying/reporting back.
regards, Erik.
Yes, I know how to edit markers in the list, or in the global track. That's not the trouble.
I want to just display Lyrics I created earlier with the list, without:
an unwanted automatically created marker obscuring the "first page" of my meticulously chosen Font, style, size and background color with the ugly default 12pt font saying "marker##".
With a workaround I meant a way of opening the Marker TEXT window without a new marker being automatically created. It seems a screenset is the only option.
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Any help to understand where this went wrong would help.
Thanks,
graphicedge -
Is there a way to create a field with total pages viewed?
Is there a way to create a field for a contact that stores the total # of pages he has ever viewed? We'd like to use this as a bases for lead scoring.
Please don't use big red text. There's no need to do so - it won't be more attention and in fact may put people off of helping - and it's really difficult to read.
Adding to what JG said, you can also purchase a prepaid iTunes card, available from most grocery store and discount chains in the US and other countries, and use that. You will need to enter in your address information, but you won't need a credit card.
Regards. -
Is there a way to create a Smart Mailbox that shows Sent emails only?
Hi there,
I am trying to find a way to create a smart mailbox that only shows emails I have sent.
If I receive 20 emails today, 10 yesterday say, I have a Smart MB where I have set up emails received today, another SMB for emails received yesterday and another SMB for emails I've received in the past week. I can very easily see what has come in during the last few days or whatever.
What I also have are rules that move all emails received and sent to specific folders. The idea is that I will have nothing in my INBOX. The problem is that although it's easy to set up views to see what emails I've received on any day using the calendar option, I can't see a way of doing this to see what emails I've sent.
So, if I receive 20 emails today and I replied to 3 of them, those 3 will get sent to whatever folder I've allocated for them - I put all emails TO/FROM in one folder for each email address. This way I don't have 2 email folders TO and SENT for each recipient.
My problem is that I want to ONLY look at what I've sent today or maybe yesterday etc. if I can set things up the same way as receiving emails, But I can't seem to do this.
Seems strange that there are options to see filter out what's coming in but not what is being sent! But if there's a way to do this, it would be appreciated.
Regards,
MazMail creates a Sent mail folder automatically when you set up an account. All your sent mails are kept there. You configure how it saves your sent mail here:
You should see the mailbox in Mail's sidebar: -
Is there an easy way to create 2 page imposed PDFs with a background?
I have figured out a way to create a suitable imposed single page PDF using the 'import as layer' action, the action only understands a single paged background PDF.
In other words, I have a PDF that has the suitable marks on it with the pages marked 'Page 1' & 'Page 2'. This is the background PDF.
I open this PDF in Acrobat and run the action that places another PDF (the 'Source' PDF) on multiple layers with different offsets.
The original (template) PDF is 2 pages & the Source PDF for imposition is 2 pages, and even though the 'import as layer' understands that the source PDF being imposed is 2 pages, it does not seem to allow the original (template) PDF to be seen as 2 pages.
There is a 'Target page number' option in the Preview area, but that is grayed out at 1.
So...other than commercial applications, is there an easy way to build a 2 page PDF imposition file??
Maybe a script?Sabian,
Yes, the Quite software would be perfect, especially the 'Hot'. Tested & works great for us, but the price tag for the 'Hot' is rather steep for our relatively simple process......background template with a 'step & repeat' of the 'live' document.
As I mentioned in the original post, to do this with a single page PDF is simple enough using an action that places the 'live' doc multiple times, but the vast majority of our publications are 2 pages.
Currently runing the action twice for each job. I would save a bit of time if this could be automated to do both sides with one action, or one script. -
Ways of creating contract and process flow of contracts
hi friends
ways of creating contract and process flow of contracts
thanks for ur help
regards
krishnahi,
In the MM Purchasing component, a contract is a type of outline purchase agreement against which release orders (releases) can be issued for agreed materials or services as and when required during a certain overall time-frame.
Contracts can take the following forms:
Quantity contracts
Use this type of contract if the total quantity to be ordered during the validity period of the contract is known in advance. The contract is regarded as fulfilled when release orders totaling a given quantity have been issued.
Value contracts
Use this type of contract if the total value of all release orders issued against the contract is not to exceed a certain predefined value. The contract is regarded as fulfilled when release orders totaling a given value have been issued.
You can also set up corporate buying contracts with your vendors. These are valid for all plants and company codes within a client (see Centrally Agreed Contract).
You can create a contract as follows:
Manually
You enter all data relating to the contract manually.
Using the referencing technique
As reference document (the document you copy from), you can use:
Purchase requisitions
RFQs/quotations
Other contracts
CREATION OF CONTRACT MANUALLY:
Choose Outline agreement --> Contract --> Create(ME31K)
The initial screen appears.
Enter the necessary data. If you make any specifications under the group heading Default data, this data will appear as the default data in each item.
In the Agreement type field, specify whether you are creating a quantity or value contract, for example.
Press ENTER .
The header data screen appears.
Enter the contract validity period. Check the other fields on this screen and make any necessary changes (e.g. the terms of payment) and define the header conditions.
Press ENTER .
The item overview screen appears.
On this screen, enter the information for each item (material number, target quantity, price, receiving plant, or account assignment, etc.) using the same procedure as with purchase orders.
Material without a master record: leave the field for the material number empty and enter the following:
u2013 Short description of the relevant material or service in the Short text field
u2013 Material group to which the material belongs, in the Material group field
u2013 Account assignment category
You can enter u (unknown) or the category of an account assignment.
u2013 The target quantity and the order unit
If you specify an account assignment category other than U (field A), you must enter the relevant account assignment data for the item. To do so, choose Item ® Account assignments (see also Account Assignment).
If necessary, review the details for each item. Select the item(s) to review. Then select Item -> Details.
Enter the desired conditions.
Enter further text for the item if any additional instructions to the vendor or Goods Receiving are necessary. Choose Item -> Texts -> Text overview.
Save the contract.
Hope it helps..
Regards
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Aug 25, 2008 7:20 AM
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