Signatures on Cheques
Hi Guys ,
Can anybody provide some input on the following :
1. Can the signatures be scanned & used for printing on transfer letters & Cheques.
2. Can payment advices be sent by email , I know it can be , but what are the related implications / steps to get it running ?
Thanks
Cheers
Kartik
Dear Kartik
1. Can the signatures be scanned & used for printing on transfer letters & Cheques.
Yes this can be done. You just need to modify the SAP script form used for check printing to meet your requirement.
2. Can payment advices be sent by email , I know it can be , but what are the related implications / steps to get it running ?
Yes Payment advices can be sent by email using BTE 00002040. Please review SAP note 407827.
If this helps please reward with points. Thanks.
Best Regards
Kesav
Similar Messages
-
Electronic Signature in Cheque
Hi,
We have a requirement on cheques priting.
Is it possible to embed an electronic signature on a cheque in SAP, if so please provide me the process.
I couldnt find any proper info on this, please guide me with a solution.
with regards,
pradeep- Scan and save the signature in BITMAP image with a resolution 300 dpi
- Upload the signature in SAP:Transaction SE78, Double-click the sub-folder BMAP Bitmap images and upload (F5) and save the signature with an appropriate name
- Use t-code SE71 to Upload the image in the appropriate window of SAP script form used for check. You can possibly copy and then modify Standard check form F110_PRENUM_CHCK to your requirement. Double-clcik the window you want to use to upload the signature, and go to the text element and place the cursor where you want to upload check signature.
Then go to Insert > Graphics on the menu bar, and then enter the name of the electronic signature you saved in previous step.
-Save and activate the check form
Thanks
Ron -
Signature Printing using escape sequence
Hi Friends
I am trying to print the signatures in cheque using printer escape sequence, But in output no output was printed.
Customer provided the hexadecimal value for escape sequence, I checked the value in SPAD transaction also, both are same.
But I am not able to identify the problem.where exactly-please give your valuable inputs on this.
Thanks
GowrishankarGowrishankar, you just closed 3 of your threads without giving any feedback (read forum rules if you didn't).
Forum is not a self service: for each question you ask, you MUST give feedback to help others who might have the same question.
Could you please give one in each of these 3 threads?
Thx a lot
sandra -
Hi all,
How to print signature in scripts??I want to display signature in the right corner of the cheque.
Regards,
Srilatha.Hi
Save it as an Image and print like a logo in the scripts
To create a logo in SAP printouts just do the following
1. Save a Logo using Imaging, Paint shop Pro or Corel Draw as Tiff file.
2. Run program RSTXLDMC and enter the following parameters
Enter file name C:\COMPLOGO.TIF
UOM CM
Line width for text 132
Text name ZHEX-MACRO-COMPLOGO
Text ID ST
Text language = E
Number of Tiff gray levels (2,4,9) 2
3. Then Create a new window 'COMP' with attributes;
Window COMP description Company Logo
Left margin 7.00 CH window width 10.00 CH
Upper margin LN window height 8.00 LN
Finally in the text element, mention
/: INCLUDE 'ZHEX-MACRO-COMPLOGO' OBJECT TEXT ID ST LANGUAGE 'E'.
Please note that if object name is not indicated as 'ZHEX... the logo may not be printed!
You will not be able to see the logo in a test print. The same will be printed in actual printout.
Reward points for useful Answers
Regards
Anji -
Explain flow of standard cheque print program
Hi All,
Can anybody explain the flow of standard cheque print program RFFOUS_C.
The standard cheque print program will use Z form layout to print cheque and remittance advice.I have to add few form routines for RFFOUS_C. Also explain the functions of below mentioned form routines.
Form routines:
FM_CHQ_AMT
Move protective u201C*u201D from field REGUD-SWNES and load value into AMOUNT_CHEQUE.
FM_REMOVE_STAR
Move protective u201C*u201D from field REGUD-SWNES and load value into AMOUNT_FIXED.
Append the currency to the end of the value in AMOUNT_FIXED (if Currency = ZAR u2013 append the value R)
FM_CHQ_AMT_WORDS
u2022 Remove extra spaces from the amount in words
u2022 If currency = ZAR insert the word RANDS after the Rands amount else insert the value in field REGUD-WAERS
u2022 Combine Rands value and the cents value with the text -AND- (i.e. Rands value u2013AND- cents value)
u2022 End the cents value with the text CENTS
u2022 End the amount in words with the text u201C-ONLYu201D.
u2022 If the amount text is longer than 52 characters split the text into two lines (line 1 (AMOUNT_WORD_1) may hold 52 characters and line 2 (AMOUNT_WORD_2) may hold 62 characters u2013 maximum capacity for writing cheques).
u2022 Overlay any spaces with the character u201C|u201DInternational Payment Medium - Check (with check management)
Description
This program prints prenumbered check forms or non-prenumbered checks whose number is to be assigned from a predefined number range, and links the check number to SAP payment document number or the check number to the settlement result.
In addition to the checks, you can print their payment advice notes and payment summaries in one program run.
Requirements
Check lots
The checks which are ready for printing are divided up into lots. The user can freely define the criteria by which lots are formed (for example, location of check storage, accounting clerk or printer). The check numbers of a lot must be consecutive.
A lot is assigned to the checks to be printed via a parameter whose number you define via the corresponding check lot management in the system.
After entering the lot number, the print program independently searches for the first free check number (even if this is in the next lot rather than in the lot specified).
Payment Program Configuration
The parameters that control the way in which the payment medium programs function are configured in Customizing. For more information on configuring the payment program, refer to the Implementation Guide.
1. Here you need to make specifications for the paying company code. To do this, select the relevant paying company code by choosing Paying Company Codes ->.
If payment advices are to be printed, define a SAPscript payment advice form for use with all company code payment methods. You will find the form F110_D_AVIS as an example in the standard system.
You need to create and enter text modules in which the texts for the header, footer, signature and sender are stored. These modules can be included in the forms when they are used. To do this, choose Sender Details, from where you can also branch into text maintenance by selecting the modules. The names of the text can be defined by the user, for example F_0001_HEADER for the letter header in company code 0001.
2. Here you need to allocate the name of the payment medium program RFFOUS_C to the payment method to avoid incorrect payment media being issued with another program by mistake.
Furthermore, you can enter a short name (or 'print dataset', for example LIST1S) which makes it easier to find the generated forms in the print manager.
To do this, first choose Payment methods in country, then select the country of your paying company code and the payment method you require, and then maintain the data necessary for printing the form.
3. Here you need to make company code specifications for the payment method. To do this, choose Payment Methods In Company Code, then select the paying company code and the payment method. In this menu maintain the following data by choosing Form data or Payment Advice Control:
The SAPscript form for payment media (F110_PRENUM_CHCK in the standard system).
The issuer data.
Sorting the correspondence.
Sorting the line items.
The number of note to payee lines on the form and the payment advice note output in accordance with the specified number of lines
If you specify as many as required note to payee lines on the form then Payment Advice Output According to Number of Lines controls whether in addition a payment advice is always created or not.
Note: The issuer details are used on the payment medium for city and signature in the standard system:
Line 1 Name 1 of issuer
Line 2 Name 2 of issuer
Line 3 Blank
Line 4 City.
Setting up and changing the SAPscript forms (layout sets)
The following describes the layout of the SAPscript forms in brief. If the forms available in the standard system are sufficient for your requirements, you can skip this part of the documentation.
You can find further information on forms and the SAPscript editor in the guides on styles and form maintenance and word-processing in the SAPscript editor: Select the menu path Help -> SAP Library.
1. When setting up SAPscript forms (layout sets), symbols are included in the text; these are then replaced by actual values when the payment medium programs are run. The fields which can be used for this are defined in the Repository and contained in the following structures:
REGUH Settlement data from the payment program
REGUP Edited invoice items from the payment program
REGUD Formatted data for printing the forms
SPELL Amounts and digits in words.
FSABE Data on accounting clerk.
Note that check forms can be issued in foreign currency only if the currency key is also printed on them. If forms are only to be filled out for local currency checks (on which no space is defined for the currency key) then you should remove the symbol for the currency key ®UD-WAERS& from the check window. The program then prevents you from printing foreign currency checks.
2. If you want the document long text for an accounting invoice document to be printed on the payment advice form, you must make the following enhancement in element "Long text for invoice document" (specially designed for this purpose):
/: DEFINE &TXT& := '®UP-BUKRS()&®UP-BELNR(RF0)&®UP-GJAHR&'
/: INCLUDE &TXT& OBJECT BELEG ID xyz
The text ID that you must enter for this text (xyz) is defined in the configuration menu and can be read from there. In the standard system, text ID 0003 is predefined for the payment advice information.
Periodic processing
Before the payment medium programs can be started, the payment program run must have been successfully completed. Check the status of the payment run, or schedule the payment medium programs by specifying one or more variants.
Note: If you want to use th 'Payment document update' option, the payment documents must be updated between the time of the payment program run and the time of the payment medium program run.
Output
Forms and lists
Printout files are created per company code and house bank. These can either be printed via the print manager or immediately. Depending on the parameter you select, you can print out one or more of the following:
Payment medium
Payment advice notes (if the information cannot be sent via EDI)
Payment summary
Error log
The number of output files is specified in the flow trace; this makes finding and allocating them within the print manager easier.
Note: If the program was started online, then you reach the print manager from the list by selecting one of the output files displayed.
Payment Advice Notes
In addition to being able to print payment advice notes, you can also send these via EDI, fax or email.
1. To send a business partner a payment advice note via EDI, you need to select the indicator Payment advice note per EDI and maintain the partner agreement on screen "Payment Transactions Accounting" in the master record.
Using an external converter, the IDoc created by the program can be converted into the EDI format you require (REMADV for example) and then sent.
2. To send a business partner a payment advice note by fax or email, you must use the process interface 00002040 (Business Transaction Events) to define the selection of the message type (printout, fax or email). Before you can do this, however, you must have carried out the necessary technical (Basis) settings for faxing or sending emails.
Process interface 00002050 can also be used to change or configure the print parameters and the parameters for optical archiving for payment advice notes.
Check management
You can access information about the issued checks via check management, line item display for sub-ledger or bank accounts, or invoice and payment document display. A check register list can also be created for the respective payment run. Errors occurring during check number and document number allocation can also be rectified using check management. You can find check management within Accounts Receivable or Accounts Payable, both parts of Financial Accounting, as well as under the "Environment" menu option in the payment program.
For more information on check management, esp. about detailed solutions to possible error situations, refer to the FI Accounts Payable manual under Help->R/3 Library.
Error messages and error log
Termination of processing
You can find out the reason why processing was terminated (for example, production run not yet carried out, form does not exist or is not active) by looking at the error message or the related long text.
Internal SAPscript error
Check the layout of the forms. It must fulfil the above-mentioned conditions. You cannot, for example, create a bank transfer with the check print program, since bank transfers and checks have a completely different layout structure.
Error log
If errors which do not terminate the payment medium program occur when creating the output, the system lists them in the error log. If such a log is created, you must look it over because only you can decide whether the payment medium or payment advices are useless due to the errors the system finds, and decide whether they must be recreated after the errors have been rectified.
During background processing, the system outputs the error log twice, in the flow trace for the job and in a printout file. The flow trace contains information on how to rectify the errors (from the error message long texts).
You can display the long text online by choosing the error log from the list of generated output files and then the error message in question.
Close the thread once your question is answered.
Rgds,
SaiRam -
DOWNLOAD CHEQUE FORMAT INTO A FLAT FILE
hi,
i have a requirement to download cheque format into a flat file.
as shown below. can any one guide me in this.
Check No. Date Payment Amt
1200175681 16/05/07 229.26 CAD
Pay TWO HUNDRED TWENTY NINE & 26/100*************************** CANADIAN D
To The MINISTER OF FINANCE
Order BARRIE SMALL CLAIMS COURT
Of 114 WORSLEY STREET
BARRIE ON L4M 1M1 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
BARRIESMCC 1200175681 16/05/07
Payee
MINISTER OF FINANCE
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 BARRIESMCC02MAY 0.00 CAD 229.26
Check No. Date Payment Amt
1200175682 16/05/07 149.96 CAD
Pay ONE HUNDRED FORTY NINE & 96/100**************************** CANADIAN D
To The BELLEVILLE ONTARIO HRDC
Order REMITTANCES
Of PO BOX 6767
MATANE QC G4W 4T1 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
BELLEVONHR 1200175682 16/05/07
Payee
BELLEVILLE ONTARIO HRDC
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 HRDCQC09MAY07 0.00 CAD 149.96
Check No. Date Payment Amt
1200175683 16/05/07 1,590.00 CAD
Pay ONE THOUSAND FIVE HUNDRED NINETY & 00/100****************** CANADIAN D
To The CANADIAN ENERGY EFFICIENCY
Order ALLIANCE
Of 2800 SKYMARK AVENUE
MISSISSAUGA ON L4W 5A6 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
CANENERGEF 02 1200175683 16/05/07
Payee
CANADIAN ENERGY EFFICIENCY
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
11/05/07 2117 0.00 CAD 1,590.00
Check No. Date Payment Amt
1200175684 16/05/07 8,701.83 CAD
Pay EIGHT THOUSAND SEVEN HUNDRED ONE & 83/100****************** CANADIAN D
To The CITY OF HAMILTON
Order ACCOUNTS RECEIVABLE
Of 120 KING ST WEST
SUITE 900, STANDARD LIFE BLDG ______________________________
HAMILTON ON L8P 4V2
Authorized Signature
Vendor ID Personnel ID Check No. Date
CITYHAMIL 01 1200175684 16/05/07
Payee
CITY OF HAMILTON
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
12/04/07 112949 0.00 CAD 8,701.83
Check No. Date Payment Amt
1200175685 16/05/07 23,104.38 CAD
Pay TWENTY THREE THOUSAND ONE HUNDRED FOUR & 38/100************ CANADIAN D
To The MINISTRY OF COMMUNITY AND
Order SOCIAL SERVICES, DIRECTOR
Of FAMILY RESPONSIBILITY OFFICE
PO BOX 2204 STATION P ______________________________
TORONTO ON M5S 3E9
Authorized Signature
Vendor ID Personnel ID Check No. Date
FAMILYREOF 1200175685 16/05/07
Payee
MINISTRY OF COMMUNITY AND
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 FRO02MAY07 0.00 CAD 23,104.38
Check No. Date Payment Amt
1200175686 16/05/07 553.85 CAD
Pay FIVE HUNDRED FIFTY THREE & 85/100************************** CANADIAN D
To The HAROLD MCQUAKER ENTERPRISES
Order LTD
Of BOX 538
EMO ON P0W 1E0 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
HAROLDMCEN 1200175686 16/05/07
Payee
HAROLD MCQUAKER ENTERPRISES
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
17/03/07 121 0.00 CAD 553.85
Check No. Date Payment Amt
1200175687 16/05/07 428,684.44 CAD
Pay **********428,684.44************************************* CANADIAN D
To The MERIDIAN CREDIT UNION
Order STE 160 S
Of 483 BAY ST
TORONTO ON M5G 2E1 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
HEPCOEDRUN 12 1200175687 16/05/07
Payee
MERIDIAN CREDIT UNION
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 MERIDIEN02MAY07 0.00 CAD 428,684.44
Check No. Date Payment Amt
1200175688 16/05/07 7,319.15 CAD
Pay SEVEN THOUSAND THREE HUNDRED NINETEEN & 15/100************* CANADIAN D
To The HYDRO ONE EMPLOYEES AND
Order PENSIONERS CHARITY TRUST
Of 483 BAY STREET 14TH FL
NORTH TOWER ______________________________
TORONTO ON M5G 2P5
Authorized Signature
Vendor ID Personnel ID Check No. Date
HYDROONEEP 1200175688 16/05/07
Payee
HYDRO ONE EMPLOYEES AND
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 CHARITY02MAY07 0.00 CAD 7,319.15
Check No. Date Payment Amt
1200175689 16/05/07 357.97 CAD
Pay THREE HUNDRED FIFTY SEVEN & 97/100************************* CANADIAN D
To The MINISTER OF FINANCE
Order KENORA SMALL CLAIMS COURT
Of 216 WATER STREET
KENORA ON P9N 1S4 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
KENORASMCC 1200175689 16/05/07
Payee
MINISTER OF FINANCE
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 KENORASMCC09MAY 0.00 CAD 357.97
Check No. Date Payment Amt
1200175690 16/05/07 692.41 CAD
Pay SIX HUNDRED NINETY TWO & 41/100**************************** CANADIAN D
To The MURRAY, WALTER
Order .
Of 1721 CEDAR LANE
BRACEBRIDGE ON P1L 1W9 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
MURRAYWALT 1200175690 16/05/07
Payee
MURRAY, WALTER
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
09/05/07 EXS2007710 0.00 CAD 692.41
Check No. Date Payment Amt
1200175691 16/05/07 2,437.44 CAD
Pay TWO THOUSAND FOUR HUNDRED THIRTY SEVEN & 44/100************ CANADIAN D
To The PACE, ROBERT
Order .
Of 5121 SACKVILLE ST, 7TH FLOOR
HALIFAX NS B3J 1K1 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
PACEROBERT 1200175691 16/05/07
Payee
PACE, ROBERT
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
09/05/07 EXS200711 0.00 CAD 2,437.44
Check No. Date Payment Amt
1200175692 16/05/07 2,718.35 CAD
Pay TWO THOUSAND SEVEN HUNDRED EIGHTEEN & 35/100*************** CANADIAN D
To The RECEIVER GENERAL FOR CANADA
Order CANADA CUSTOMS REVENUE AGENCY
Of 875 HERON RD
OTTAWA ON K1A 1B1 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
RECEIVEGEN 1200175692 16/05/07
Payee
RECEIVER GENERAL FOR CANADA
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 CRABNW02MAY07 0.00 CAD 2,718.35
Check No. Date Payment Amt
1200175693 16/05/07 7,688.00 CAD
Pay SEVEN THOUSAND SIX HUNDRED EIGHTY EIGHT & 00/100*********** CANADIAN D
To The RECEIVER GENERAL FOR CANADA
Order INDIAN & NORTHERN AFFAIRS
Of 100 ANEMKI DRIVE
RR #4 ______________________________
THUNDER BAY ON P7J 1A5
Authorized Signature
Vendor ID Personnel ID Check No. Date
RECEIVGECA 77 1200175693 16/05/07
Payee
RECEIVER GENERAL FOR CANADA
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 P2107132007 0.00 CAD 7,688.00
Check No. Date Payment Amt
1200175694 16/05/07 4,155.20 CAD
Pay FOUR THOUSAND ONE HUNDRED FIFTY FIVE & 20/100************** CANADIAN D
To The REUTERS CANADA LIMITED
Order CANADA
Of PO BOX 1519, STATION A
TORONTO ON M5W 3N9 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
REUTERINSV 1200175694 16/05/07
Payee
REUTERS CANADA LIMITED
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
01/04/07 ICA807040667 0.00 CAD 4,155.20
Check No. Date Payment Amt
1200175695 16/05/07 4,155.20 CAD
Pay FOUR THOUSAND ONE HUNDRED FIFTY FIVE & 20/100************** CANADIAN D
To The REUTERS CANADA LIMITED
Order CANADA
Of PO BOX 1519, STATION A
TORONTO ON M5W 3N9 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
REUTERINSV 1200175695 16/05/07
Payee
REUTERS CANADA LIMITED
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
01/05/07 ICA807050645 0.00 CAD 4,155.20
Check No. Date Payment Amt
1200175696 16/05/07 10,000.00 CAD
Pay TEN THOUSAND & 00/100************************************** CANADIAN D
To The WATERLOO REGIONAL CHILDRENS
Order MUSEUM
Of 10 KING ST W
KITCHENER ON N2G 1A3 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
WATERLRECM 1200175696 16/05/07
Payee
WATERLOO REGIONAL CHILDRENS
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
29/11/06 2006050034 0.00 CAD 10,000.00Raj:
You could create a 'Before Header' page process to create this 'flat file'. The code for the page process will be something similar to declare
v_file_name VARCHAR2 (2000) := 'fixedFieldsFile.txt';
--- Client Record Format
f1 char(20);
f2 char(20);
f3 char(20);
---- End format
begin
OWA_UTIL.mime_header ('application/txt', FALSE);
htp.p('Content-Disposition:attachment;filename="'|| v_file_name|| '"');
OWA_UTIL.http_header_close;
for c1 in (select * from emp) loop ----- The report query
f1:= c1.empno;f2:=c1.ename;f3:=c1.sal;
htp.p(f1||f2||f3);
end loop;
apex_application.g_unrecoverable_error:=true;
exception when others then
null;
end; Varad -
Sapscript(regrding cheque printing)
I go to the se71, now there is lots of subproject:- like header, page, window, paragraph fromat , character format and all. as i need to design the layout of the cheque only. So on which option should i click for designing purpose.
Hi,
designing your cheque is like any script.
you will get a main window by default,create another window for your cheque.
create some more windows inside that window for amount,signature,amount in words,disclaimer,bank name,a/c holder name,etc. and create different paragraph formats for different windows like you will have different fonts amount in words,disclaimer etc.
and put the logo of bank like you out any other logo.
Regards,
pankaj singh.
reward if helpful. -
Tried
https://discussions.apple.com/thread/2713232?start=0&tstart=0
and
http://www.vistax64.com/vista-general/159940-computer-blocking-anything-no-digit al-signature.html
with no avail!!!
iTunes opens after I click OK on the above message however I cannot do anything within the app its like Windows it preventing it from running.
PLEASE HELP!!!Update:
I tried what the diagnostic told me to do, and repaired the installation. I was able to burn a CD in iTunes, but after I restarted, the drives have disappeared again! Here's the diagnostic info now:
Microsoft Windows Vista Home Edition (Build 6000)
MICRO-STAR INC. MS-6728
iTunes 7.6.0.29
QuickTime 7.4
CD Driver 2.0.6.1
CD Driver DLL 2.0.6.2
Apple Mobile Device 1.1.3.26
iTunes Serial Number 20D6EAF059AB94B4
Current user is not an administrator.
The current local date and time is 2008-01-15 19:09:32.
iTunes is not running in safe mode.
Video Display Information
ATI Technologies Inc., Radeon X1600/X1650 Series
ATI Technologies Inc., Radeon X1600/1650 Series Secondary
** External Plug-ins Information **
Plug-in Name: Last.fm iTunes plugin
Plug-in Loaded: Yes
Plug-in Version: 0.0.13
Plug-in File Version: 2.0.13.0
Plug-in Path: C:\Program Files\iTunes\Plug-ins\itw_scrobbler.dll
No drives showed up to be tested. -
Impressão de Cheques - Padrão Brasileiro - SAP Business One v. 8.8
Olá Experts!
O Layout de impressão de cheques default do SAP Business One 8.8 que está pré configurado no PLD imprime cheques nos padrões brasileiros? Ou tenho que customizar o PLD para imprimir os cheques?
Muito obrigado,
Ricardo VieiraResolvi o problema alterando o PLD dos cheques.
-
How can I create more than one different signatures for one account or for one address?
I want to vreate 2 jr more signatures for one account. For example, in different languages, with different text, etc.
Take a look at this add-on.
https://addons.mozilla.org/en-US/thunderbird/addon/signature-switch/ -
One person on one computer adding multiple electronic IDs or signatures to one document
I recently created a simple form in Adobe LiveCycle Designer 8. It has several places for signatures. I sent along with the form the Adobe user guide instructions for creating electronic IDs and signatures. However, in several instances, our executives have given their administrative assistants permission to sign for them. The assistants are also required to add their own signatures. Apparently, when they click on any signature field, their bosses' signatures come up. Can someone tell me how one person can create multiple electronic signatures and be able to select from among them in order to fill out one of these forms?
When a user is signing a form, the digital certificates that are installed (in Acrobat) on the computer being used to sign the PDF will be available to be used to create the signature. If only the "bosses" certificate is on the machine, this will be the only on available. Make sure all certificate that could be used to sign are installed on the machine being used to sign.
This screen shot is from the security settings in Acrobat, it shows multiple certifcates are installed.
And here is the signature dialog with the option to use one of the installed certificates on the machine...
Hope this helps.
Steve -
How do i add a company logo to my email signature on my mac book pro
how do i add a company logo to my email signature on my mac book pro
I would like to know how to do this as well. All I'm able to do is add the link, but not the button. My colleague has done this on his Outlook on his HP. I'm not sure why this is so difficult!
-
How can I properly attach an Email 'business card' signature?
Hi,
I was wondering if there were any better ways to attach a business card signature with mail.
Currently I have a small business card that I have optimized to around 60 kb, I use the signature feature in Mail to drag it in and add my standard business disclaimer stuff underneath.
Thing is if I send it to another MacMail account it displays fine but if I send it to Gmail or Yahoo it appears as a seperate attachment that needs to be downloaded etc.
Is there anyway round this? A way for it to just appear under the text of my email for any Email host or software without it appearing as an attachment. Outlook seems to allow the function and I'm allways receiving full page HTML graphical advertisments in my inbox, simular to the ones when you get a receipt etc, should I use the same principals?
I'd also like to know if I can make it link to my website using some code from Image Shack or similar online host.
Many thanks.Hi, have you gone to Mail>Edit>Attachments>Always send Windows friendly attachments?
-
How do I add a digital signature to Word 2011?
I am at a loss at to adding a digital signature to Word 2011 docs on my macbook pro, any ideas???
Formscentral does not support forms with digital signature workflows. I suggest you see if our Echosign product meets your needs.
-
Issue in Java concurrent program for Digital Signature Stamping
Hi All,
Im calling a Java concurrent program which does digital signature stamping on the PDF report generated.Program able to able to read the PDF file as input and also digital signature stored as file in the application but
ends in error in create signature method , need help in this regard.
Error:
Parameter 0 is Request id of with out Digital signature file
Parameter 1 is employee id of approver
Parameter:0:99203256
Parameter:1:1414603
$$$$ start query fileinfo with callable statment
programName>>>>>>>>BTPOPORPXML
$$$$ Without digital Signature file Name $$$
$/inst_top/finprod/apps/FINPROD_CPNQERPAAPZP10/logs/appl/conc/out/BTPOPORPXML_99203256_1.PDF
PFX File Reading Start
PFX File Reading Ends
PFX File size is: 6460 Byte size is: 6460
Elements present
java.lang.NullPointerException
at
com.lowagie.text.pdf.PdfSignatureAppearance.getAppearance
(Unknown Source)
at
com.lowagie.text.pdf.PdfSignatureAppearance.preClose
(Unknown Source)
at
com.lowagie.text.pdf.PdfSignatureAppearance.preClose
(Unknown Source)
at com.lowagie.text.pdf.PdfStamper.close(Unknown
Source)
at
btvl.oracle.apps.po.digsig.BTVLDigSign.runProgram
(BTVLDigSign.java:151)
at oracle.apps.fnd.cp.request.Run.main
(Run.java:157)
Edited by: 999033 on May 16, 2013 7:20 PMHi Charls,
I have successfully implemented at our end in 11i. Pl.try at your end.
v_request_id := FND_REQUEST.SUBMIT_REQUEST (passed your arguments... );
COMMIT;
IF NVL( v_request_id , 0 ) = 0 THEN
DBMS_OUTPUT.PUT_LINE( 'Item Assignment to Organization Program Not Submitted');
p_status := 'FAILURE' ;
p_err_msg := 'ERROR RAISED AFTER SUBMITTING THE IMPORT ITEM ORG.ASSIGNMENT CONCURRENT REQUEST ... ' ;
ELSE
v_finished := FND_CONCURRENT.WAIT_FOR_REQUEST
request_id => v_request_id,
interval => 0,
max_wait => 0,
phase => v_phase,
status => v_status,
dev_phase => v_request_phase,
dev_status => v_request_status,
message => v_message
LOOP
EXIT WHEN ( UPPER(v_request_phase) = 'COMPLETE' OR v_phase = 'C');
END LOOP;
HTH
Sanjay
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