Wizard functions?

Hi! I have a Creative suite Design Standard 9 Adobe program and I am attempting to make a wizzard form that can be made into an entry form for a competition. So I need to 1. Make the form into a question and answer form that Participants may fill out. 2. make it possible for them to download it via a link on our website 3. make it possible for them to save the info they have written into the form and mail it to the mail we have supplied in the entry form and 4. make it possible for them to put in a jpg. as part of the entry for and lastly 5. make it possible for us to copy paste the document and use it on other platforms. How do I do this - is it at all possible with adobe?

Those requirements are go way beyond what PDF forms can do and are meant for, some of them would require involving other programs or are mutually exclusive and contradictory. You are wasting your time even thinking about doing this as an "offline" PDF form. Simply sign up for an online forms/ survey service like FormsCentral or Surveymonkey.
Mylenium

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Hello,
This is a DRQ about the Payment process.
It concerns the "Payment Wizard" functionality (Menu "Banking --> Payment Wizard") and the "manual outgoing payments" creation (Menu "Banking --> Outgoing Payment --> Outgoing payment").
Version : 2007A SP00 PL38
Description of requirements :
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The aim of the Payment Wizard is to help the SAP B1 customers to create regularly and automatically some outgoing payments.
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and an important loss of time !
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The supplier default account is proposed by default but can be changed for each line.
This column should be deactivated for other payment method than "Bank Transfer".
This functionality should be interesting for manual outgoing payment because it should allow choosing the supplier bank account to pay on and recording this bank account information in the manual outgoing payment. In that way it will be possible to print the bak account information on the printed forms (PLD) we can print and send by fax to the bank.
Kind Regards.
Grégory

Hi Grégory
I have encountered the same problem: The payment wizard always suggests the supplier's standard bank account, irrespective of the information entered on the logistics tab in the pay to field of the AP Invoice. Unlike the solution you proposed (choose from list), I would prefer the payment wizard to automatically select the bank entered in the pay to field of the AP Invoice.
Best regards
Christiane

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Acrobat Database Connectivity Built-in Functions Version 8.0
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Acrobat Annotations / Collaboration Built-in Wizard Functions Version 8.0
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Yes, I'm actually looking at those two methods now. New questions arise.
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/=======================================
this.getField("Fund Company-Long-Name").clearItems();
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Hi SAP Gurus,
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Problem Description :
Trying to create an excel chart derived from an excel spreadsheet. Having trouble understanding the parameters to format in the Chart Wizard function to get the desired results. There are no error messages, just chart is not what expected.
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NI Hardware : None device
Driver Version :
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Customer Information :
Mary Claflin
Technology Kitchen Corporation
US
[email protected]
Ph: (512) 965-4722

Hi Mary,
Looking at the Chart Wizard within Excel, it appears as though the only
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Message was edited by:
rxshah

Can we call wizard from another wizard

Hello Everyone,
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Hi,
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Reward if useful!

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Duplicate post.
Attempting to Upload an FSG template error
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I am not getting any message!
Thanks

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