There are many types of machines printers used to number Carbonless forms. One style is a letter press, another is a pneumatic numbering head which uses air pressure do drive a numbering head and crash imprint the number on the top sheet transferring the number to the other sheets. For example, if you were numbering a 2 part carbonless form you would have a black or red number on the top sheet and a crashed number on the second sheet. The image on the second sheet would appear black no matter what ink was on the top sheet as the carbonless paper transfers the image in black.
First, you have to use YOUR field and control names. The ones I use are samples. The error you are getting indicated you do not have a control named txtProject. So you have to substitute the correct name of the control. bound to the ProjectID field. By the way it is not a good idea to the octothorpe(#) as part of a field name. A controlname may be different from a fieldname. The name property of a control is on the Other tab in the Properties dialog.
I want to have textbox with 2 columns with footnotes running across the bottom of those columns in one column. ID CS3 footnotes can’t handle this. So I have added fake footnote refs in the doc. using this idea. Now the footnotes themselves I can create in another text frame and use this idea again to create them and then manually place them at the bottom of the page. The only problem however with this is the FN options carrry across the whole doc. right? So even if I create a second doc for the footnotes themselves with different options and then later paste it into the main doc it’ll get messed up right?
OK, First, you need to reread the blog. You should NOT be storing the Transaction_ID. It is a calculated value. Second, your naming is what confused me. Your Passenger table should have an autonumber PassengerID. That PassengerID should be the Foreign Key in your Reservations table. Your servation table should also have an autonumber for ReservationID. I really don’t see why you need sequential numbering in the passenger table. I can understand it in the Reservations table, but not in the passenger table. Also, I don’t see any reason for a transaction date in the passenger table. I can understand a CreateDate for when the passenger signed up.
Hi, is there any limit on the number of E-Mails ? I created an archive of 270000 E-Mails (IMAP) and it caused trouble. Can I have that amount in a local folder ? Are there any recommended number ? It locked that 50000 starts being a problem on IMAP already. How else would you handle an archive that you need frequently ? Thanks for your help Stephan If it were me... exporting them(selectively) to user created properly named Windows Explorer blank folders on the hard drive and backing up to a different drive(internal/external/cd/dvd) outside of Windows Live Mail woul...
I removed the required setting on the table level. The form does not give me an error message now, but does not close on its on. I closed it via a command then looked at the Design Projects table to see if the new record, #896, shows up. A new record is there, with all the entered data EXCEPT the very important field of the Project ID. That field is blank.
    Numbering raffle tickets can be a rough project to tackle without the right tools. Luckily you can number raffle tickets or any other document or form with a desktop publishing software program you may already own like Microsoft Word, Publisher, Adobe Indesign or CorelDraw or any desktop publishing software that has a mail merge function.  Then all that is needed is a program that can create the mail merge file you need to number your tickets like starting number, ending number, prefix and so on. And for that program we suggest Number-Pro.
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Ah, that’s the con – this works beautifully when you are in fact exporting data but when you are viewing the query’s output in a datasheet or a form, as you scroll around, Access will be re-evaluating the rows, including a call to the RowNumber(). But when it repeatedly calls RowNumber(), of course it keeps incrementing blindly, without any regards to whether a number was already generated for that row.


Select the Text Tool (T) and start dragging a text box that will wrap around the whole ticket including the crop marks. This is very important since the Data Merge will automatically calculate the duplication. Then open up the Text Frame Option (Command + B) and set the Inset spacing to 1p4 for the top and 1p8 for the left. Of course, you can place the text for the numbers anywhere you like. I set the numbers to a small text.

Before you complete the merge, preview the merge results to make sure that the tracking numbers will display as you want them to in your publications. You can preview the merge in two ways: While you are refining the layout to review the layout of the individual coupon or gift certificate, or when you are getting ready to print, to preview the arrangement of coupons or gift certificates on the printed sheet.
I am trying to automatically print sequential numbers on individual cards on 8.5" x 11" business card stock (to create tickets) using MS Publisher and cannot figure out how to get it to do this. Does anyone know the secret? Thanks. Hi Scott (scottmarsh@excite.com), in the newsgroups you posted: || I am trying to automatically print sequential numbers on individual || cards on 8.5" x 11" business card stock (to create tickets) using MS || Publisher and cannot figure out how to get it to do this. Does || anyone know the secret? Thanks. Check out the following tutorial:...
Footnotes, after all, are always numbered sequentially and update when you add or remove one. The problem is that each time you add a footnote you get an extra space down at the bottom of the column. The solution? Make a paragraph style for your footnotes that specifies a .1 pt tall size with a 0 (zero) leading, then choose that paragraph style in the Document Footnote Options dialog box.
I haven’t tried this… But according to the Microsoft instructions about field switches (http://office.microsoft.com/en-us/word-help/insert-and-format-field-codes-HA010338798.aspx), you can add text to a field code. The text must be in single quote marks, and displays as a constant for the field. The examples on that web page show the text at the end of the field, but you could try it earlier in the field by testing putting ‘120/’ in front of where the SEQ number will go.

The last option that we’ll present for assigning invoice numbers is according to project number. This is most useful for companies that take on projects where that number is the most important reference for the work. These invoice numbers will include the project number, customer number, and sequence number, with the sequence number at the end. An invoice numbering system organized by project could either begin with the customer number:


Let’s look at why we have this setup. It seems strange to put a ResetRowNumber() call in a WHERE clause, doesn’t it? However, the WHERE clause is actually resolved prior to the SELECT clause. (For those who wants to geek out on SQL internals, Itzik Ben-Gan, a SQL Server MVP has a great post that outlines the logical query processing. Though this is specific to SQL Server, the Access database engine as well the majority of RBMS engines generally follow the same outline). This gives us a convenient point to ensure that the module level variable lngRowNumber is always correctly reset at the right time (e.g. before we start returning records from a query).
See Word's Numbering Explained by John McGhie, MVP - comprehensive and not pretty (Downloadable pdf file in letter size) - Reading this is vital to anyone attempting to use automatic numbering or bullets in a law office setting or other places where the documents are likely to be reused or heavily edited. See also How to Create a Template with a downloadable template with style-based numbering.
When generating invoice numbers based on the customer number, you can choose whether or not to include any date information. Either way, the number will begin with the customer number and then be followed by the date (if desired) and the sequence number. No matter how you decide to structure your invoice number, the sequence number always needs to come at the end. This makes it easiest to find and to differentiate from the others in its sequence.
Hi Maria, there is a way for your endnote numbering to restart at 1 for each chapter when all your chapters are in a single document. You’re right that they revert to Continuous when imported into InDesign, but you can change your Endnote Options to restart the numbering at the beginning of each Story (a story is a set of linked text frames) and then divide your chapters into stories. Here’s what to do:
It sure is possible! Numbering and Section options are available in the Pages Panel menu. These options allow you to define what page starts a section and how it should be numbered. Insert a Current Page Number marker (Type>Insert Special Character>Markers>Current Page Number) in a text frame on a page or master page (recommended), select the first page of your section, open the Numbering and Section Options dialog, and enter 200 in the Start Page Numbering at: field. Hope this helps! sequentially numbering
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