Separate items

I could have sworn Image capture would scan an image with the "Detect separate item" option and conform it right even though the item was not be even angle wise in the scanner.
Now for some reason items don't get an even box and I can't straighten them unless I do it myself which won't be 100% accurate.
I have used the angle line in the middle of the enclosing box but it is not 100% acturate also.
Was I dreaming that image capture was making it easy for my or is some setting not right?
BF

I tried scanning text, photos, graphics, and all the combinations thereof. Now I've only tried scanning two items at a time. Items were separated by 1/4" to 1". It could be my specific printer driver that is the issue.
You give me cause to believe that it can be done. Thanks for that.

Similar Messages

Image capture and detect separate items

I have a Lexmark Genesis S816 multifunction printer and am using Mac OSx 10.7.5. I am trying to scan multiple photos and have an issue with "Detect Separate Items". This feature works, but with odd quirks.
With the details panel open, the initial scan works well. On the second scan, I have multiple boxes on the screen and each picture is scanned multiple times. The Use custom size check box is checked and I am saving the images as .jpeg with a resolution of 300 dpi.
If I close the details panel, the images are scanned a single time, but I have no control over the size or position of the images. If a picture has a light background, the automatic feature cuts off part of the picture, believing the image stopped at that point.
Any suggestions
Dave

John,
Can you take a look and delete any of these files that exist:
~/Library/Preferences/ByHost/com.apple.Image_Capture.<some long number>.plist
~/Library/Preferences/ByHost/com.apple.ImageCapture2.<some long number>.plist
~/Library/Preferences/ByHost/com.apple.ImageCaptureExtension2.<some long number>.plist
~/Library/Preferences/Image_Capture.plist
~/Library/Preferences/com.apple.ImageCaptureApp.plist
Yes I know a couple of them were already on your list. If they are back, delete them again. Hopefully this will get you to a clean starting point.
Just trying to help.
Andrew

Detect Separate Items

I have a Macbook Pro, v 10.6.6 and when I scan with my HP c309 printer/scanner it would not
scan the entire document. Only one section. After playing with the settings I got it to work properly
by selecting the 'Detect Separate Items' checkbox. Now it scans the entire document as one.
If I deselect the checkbox, it identifies only a small section of the document.
I'm satisfied that is is operating correctly, but this setting seems reversed according to
every help aid I could read. It should be the other way around- check the box to detect
smaller areas of the document. My wife says sometimes I am losing it. Maybe she is
finally right........

I tried scanning text, photos, graphics, and all the combinations thereof. Now I've only tried scanning two items at a time. Items were separated by 1/4" to 1". It could be my specific printer driver that is the issue.
You give me cause to believe that it can be done. Thanks for that.

HP 3180 - "Detect Separate Items" stuck on

I have an HP3180 and am running 10.6.1. It appears to function correctly except that I cannot disable the "Detect Separate Items" function. I have tried scanning from Preview, Image Capture and directly from the control panel. I have reloaded the 10.6 drivers. I have rebooted. I have checked the box and unchecked the box until I am blue to no avail. Alas, I still get my scan chopped up and with some parts not scanned at all. I see that the C4480 has a nice new driver set v10.3, but there is none for the 3180. What to do.....

John,
Can you take a look and delete any of these files that exist:
~/Library/Preferences/ByHost/com.apple.Image_Capture.<some long number>.plist
~/Library/Preferences/ByHost/com.apple.ImageCapture2.<some long number>.plist
~/Library/Preferences/ByHost/com.apple.ImageCaptureExtension2.<some long number>.plist
~/Library/Preferences/Image_Capture.plist
~/Library/Preferences/com.apple.ImageCaptureApp.plist
Yes I know a couple of them were already on your list. If they are back, delete them again. Hopefully this will get you to a clean starting point.
Just trying to help.
Andrew

We have adobe suite and want to own separate items for separate individuals for portion of the suite is this ok?

We have adobe e-learning suite license and want to own separate items for separate individuals for portion of the suite is this ok? the primary owner doesn't utilize the photoshop person but we want to let someone else in our group utilize that portion

no, only the licensee is legally allowed to use their purchased product.

Styling MenuBar drop-down (how to separate items with borders)

Hi,
I have a MenuBar with some drop down. I would like to
separate each item in the drop down with a top/bottom border such
as the below. How can I do this? I can't seem to get the right
style.
ROOTNode
item1
item2

hi
see this
http://blog.flexexamples.com/2008/01/29/adding-a-horizontal-separator-to-a-flex-popupbutto n-controls-pop-up-menu/
and this
http://livedocs.adobe.com/flex/201/html/wwhelp/wwhimpl/common/html/wwhelp.htm?context=Live Docs_Book_Parts&file=menucontrols_061_3.html

Albums with various artists down load as 13 separate items. How do I rejoin them as an album?

When I import some compilation albums into my Itunes it seperates them out into seperate "albums" how can I "re-join".

Make sure "artist" and "album artist" are the same.
You only need make sure they all have an identical "album artist" to get them to group together. This can be anything as long as it is the same -- even "various artists" for a true compilation. This is designed so you can keep different artists in the artist field but still have tracks group together. In fact if you do make the artist fields identical, the album would group together in the first place and you don't need to touch album artist. However, there may be cases where you do not want to put the identical artist in the artist field, then you need to either flag them as compilation (as indicated in another post) or give them all a single album artist.

Sorting iPhoto Videos into separate items in Event Library

All my videos from iPhoto have imported to iPhoto Videos in iMovie 11 but I want to list them separately in the Event Library List - does anyone know how to do this please?
ALSO
I have split them within the browser but unfortunately have put a few in the wrong event - have tried to split but the area is now greyed out - any help would be
appreciated.
Many thanks

But none of the 11 videos is housed in an Event. They are just 11 short videos in a row. I tried to make an empty folder to name as RISE UP, but the application would not let me do that.
If the files have not yet been imported to iMovie '08 then select the "Import Movie..." File menu option. When the import window opens, in the lower area:
a) Select your destination hard drive in the "Save to:" block
b) Select the "Create new Event:" radio button
c) Name the new event
d) Select whether you want the files copied or moved to the new event
Now navigate to and select the files you want to import in the upper half of the window. (You can select individual files; multiple, non-contiguous files; or a contiguous range of files.) Press import when done making your selection(s).

Free Sample items to be captured in separate G/L Account

Hi all,
I gone through the thread before posting this because of some confustion still i had in my mind.
My cleint requirement is Finished products which normally processed in the sales order as TAN, some times given to customer as a "FREE SAMPLE" for a promotion purpose or during new product launch.
While sending Material to the customer these "FREE SAMPLE", my client not collecting any amount.
The invoce value is ZERO.
But for accounting point of view they want to capture this FREE SAMPLE ITEMS. They have to show the government about the value of free sample distributed for a certain period.
I tried to convince my client use it as a FREE GOODS, TANN item category, for FREE SAMPLE also.
*But they want to capture both FREE GOODS and FREE SAMPLES in DIFFERENT G/L account.
Can anyone suggest me.?
Regards
Harish

Hi Harishkumar,
What is the material code for the sample material? Is it the same as that of the finished goods? If it is different then you can create a separate material account asignment group.
A.........Separate material code for the sample material.
IMG - Sales and Distribution - Basic Functions - Account Assignment/Costing - Revenue Account Determination - Check Master Data Relevant For Account Assignment - Materials: Account Assignment Groups
Execute & create a new one for sample material.
In the material master of the sample material select the material account assignment group & in VKOA maintained the G/L account as per the material account assignment group.
Note: In case of sample sale, the order type will not be relevant for billing. If at all you make it relevant for billing the system will create an accounting document when the invoice is saved because for the accounting entries to be hit an invoice should be created.
B........Same material for the sample sale (finished goods material will be sent as a sample)
In this case you will be having some entry in the material account assignment group which will be copied in the sales order. But in the sales order the material account assignment group is not changeable at the item level. When you create the invoice make sure the material account assignment group is changed so that when the invoice is saved the system will post the value in the relevant G/L account (specially created for free goods & sample goods).
Also as it is a sample sale the sales Tax will not be applicable, so in the pricing you will only have the selling price condition type.
1. Create a Z document type copying from FD document type in transaction code VOV8.
2. Create a separate item category, copy from KLN & save as ZKLN........in the field billing relevance select option "A" so that system will allow invoice based on the delivery only...........in the field pricing select X - standard pricing.
3. In transaction code VOV4 do the item category determination for the new document type.
4. Maintain the copy control settings........sales order to delivery...........delivery to invoice.
5. Create a new pricing procedure for sample sales & do the pricing procedure determination in OVKK. Check the document pricing procedure assignment.......assign C to the new sales order type.
6. In transaction code VKOA maintain the relevant G/L account determination as per the sample account assignment group.
Run a complete cycle & check the accounting entries. But this will be shown as an open item in transaction code FBL5N.
With best regards,
Allabaqsh G. Patil.
Idhasoft Ltd.

Separate line item for taxes in accounting document of MIGO

All SAP Gurus,
As we can have separate line item for Freight amount (Freight amt credited) in accounting document for MIGO.
Similarly is it possible to have separate line item for tax amount which is inventoried.
Regards,

Hi Rajan,
Freight is from pricing procedure whereas tax is from taxing procedure.
Tax cannot be shown in separate g/l in MIGO.
Reason:
If u wanna show tax as separate item then we need to debit tax a/c in migo as well as it has to go to inventory which is not possible(double accounting enrty on debit side).
I too tried to do the same by specifying 2 for posting indicator and selecting non deductible for the nonsetoff account key used in the taxing proceudre in OBCN but it is behaving like setoff tax.
U can also try doing the same and then check.
Reg
Raja

How to have a unique list of items for separate dropdown lists?

Software: Acrobat X (10) pro on Windows
I want to create a pdf form in which all dropdown lists are populated with the same list of items to choose from. If I use the same field name for all drop down lists, the item selected in one dropdown list is automatically selected in all lists. This is not what I want. I wish to be able to select a different item in each & single dropdown list. I could of course maintain separate item lists for each field (using separate field names) but what a waste of time!... especially as the field lists would then have to be updated separately. There's got to be a better way to do it.
Any idea how this could be achieved? Thank you.

Here's a sample script that first defines a list of items in an array and uses it to update a number of dropdowns, name dd1...dd10:
// Populate an array with the list items
var aItems = ["-- Select a state --", "Alaska", "Hawaii", "Washington", "Oregon", "Idaho", "Montana", "Wyoming", "Nevada", "Colorado", "Arizona", "New Mexico"];
// Loop through the dropdowns...
for (var i = 1; i < 11; i += 1) {
// ...and set the list items
getField("dd" + i).setItems(aItems);
That's all there is to it. This can be run from the Mouse Up event of a temporary button that you create, the interactive JavaScript console (Ctrl+J), etc.
More info on setItems: http://livedocs.adobe.com/acrobat_sdk/9.1/Acrobat9_1_HTMLHelp/JS_API_AcroJS.88.752.html

Follow-up question on BOM production and consumption of same item

Awhile back, I asked the question about whether it made sense to have a BOM structured to simultaneously produce and consume an item. BOM that needs to produce and consume same component
Thanks for the help and it does what I thought it should. We have a local difference of opinion on the consumption of primary components, though. To attempt to ensure that we account for the bleed-off of materials into a vacuum system, we set up a BOM like this
Material A    498.379
Material B    332.253
Material C     14.914
Material D     22.371
Material E     64.317
Material F    103.570
Material F     -35.804 (This is the quantity vacuumed away, treated as by-product.)
to cover a recipe card structured like this
Material A    481.150
Material B    320.775
Material C     14.400
Material D     21.600
Material E     62.100
Material F     100.00
The difference of opinion is whether to recognize the reclaimed material (Material F) at all on the BOM, with a minority saying that we will not consume (and therefore not order) enough of materials A through E. They say that "you have to put the same amount of good ingredients in as you produce because it's a closed loop system".
So the other approach would be a BOM like this
Material A    534.252
Material B    357.852
Material C     15.840
Material D     23.760
Material E     68.310
The material reclaimed (Material F) is sourced not only from this particular vacuum system, but from other vacuum systems outside the blending operation.
It seems to me that the first approach is correct, because we recognize consumption and production of the reclaimed item, and proportionately increase the component items to recognize that more are needed than will go out as good product. Even the reclaim becomes reclaim. The amounts vacuumed off seem to be consistent at 3.57%.
Which approach is correct?

Thank you for the reply. The reclaimed material can be as much as 11% of the total material made. Last year, over one million kilograms were worked back into the product as reclaim, and the metals are somewhat expensive (not like precious metals, but they are not trivial, either).
Accuracy versus precision is always something to consider, but I think it's important enough to follow, especially because it is sourced from several processes. The sourcing from the other sources means that the reclaimed material from those sources has already been reported as production of the primary product which consumes the virgin materials, so I think it should be re-introduced into the flow as a separate item (Material F)
The primary argument I want to settle is the business about how we won't order enough component materials if we use the BOM that shows simultaneous production and consumption. I think under the approach in which we ignore the reclaim, we will consume more components from the backflush location than we physically use and would then order too much material because of using a BOM that pulls only virgin materials.

How to move an item from the main iTunes library to Audiobooks?

I have several audiobooks copied into my iTunes Music library. They're listed as "Books & Spoken" and each chapter is a separate item in the library.
I haven't been able to copy these audiobooks into the "Audiobooks" subcategory of the Music library in iTunes. How do I do that?
I have tried highlighting an item, right clicking and selecting "Get Info", and changing the Genre in the Info tab, but there isn't a selection for Audiobooks, so that didn't work.
What makes iTunes decide if an item in the Music Library is an Audiobook or not?
Thanks.

OK... that works for the audiobooks I already have in my library. Right now I have to copy the files into a folder on my desktop, change the extension manually for EACH file of the book (some have hundreds) to .mp4b, then reimport the book into the iTunes library. This is gonna take a while!
Now, how do I ensure that the new audiobooks I import will have an .mp4b extension to the filename? I know how to import them as AAC.

Free of Charge (FOC) items Should not be posted to Cost of sales

Hi all,
We are in ECC 6.
SD Requirement: In sales order, we create line items. Once DO is created , we post PGI. At this point
Cr Stock A/C 19000 Dr Cost of sales 45000. We do not Dr GL 45000 for FOC items. We want to use another GL for this.
How can I set up this?
Thanks in advance

Hi all, Tks for the solution. Issue is resolved now.
I have done following config to get the desired outcome.
Config Steps:
MM Config:
1.New mvt type 901 created by copying std mvt 601.
2.In account grouping account modifier VAX was replaced by ZAX for WA01 -2 -GBB & WA03 -2 -GBB
3.In OBYC Copy GBB-0001-VAX 3100 Old GL to GBB-0001-ZAX 3100 NewGL
SD Config
4.In VOV6 Maintain Sch line cat. Cretate Z2 by Copying CN   and change mvt type from 601 to 901
No separate item cat or delivery type is created .
Transaction Steps:
1. VA01:Create Sales order with Two line items one with item cat TAN and second with item cat TANN.
   For line item 2, Change Sch line cat to Z2
2. VL01N :Create delivery with std type LF > TO>Confirm-->PGI.
     Accounting entries, for first line item       Cr: Stock A/C Dr: cost of sales
                                     for second line item Cr: Stock A/c Dr: New GL
3.VF01: Billing doc created. Accounting entries Dr Trade Debtors Cr Sales Revenue

Free Good Items Configuration

Hi,
Can anyone help me how to configure Free Good Items?
We are receiving free items from our supplier. These free items will form part of our inventory and are for selling.
Now, we want to give these free items also as for FREE. How can we record this deducting from our inventory but no cost to us?
I have created additional Sales Type for the Free items. when i tried processing a sales order, it is requiring me to enter net Value.
Thank you.
Rachelle

Hi Friend,
Create a separate item category in VOV7 and maintain the PRICING as B which measn free good pricing
In Standard there are two types of scenarios in which you can give the free goods
please go throug the link
http://help.sap.com/SCENARIOS_BUS2007/helpdata/EN/b7/4a893a8729337be10000000a11402f/content.htm
regards,
santosh

Separate items

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