You could set up a new label (‘ES’) on the Caption dialog box and use that for your ES tables. You’d also have to add a new List of Tables to your document, selecting ‘ES’ from the ‘Caption Label’ list. However, if you just use ‘ES’, then you would only have one sequence for both figs and tables in the Exec Summary. If you needed two separate sequences, then I suggest you create two labels — ‘ES Table’ and ‘ES Figure’.
Add specific codes to coupons to track customer responses Use different codes for your different marketing messages, advertisements, or promotions. These codes will enable you to keep track of how customers learned about your offer. The more you learn about who is drawn to your business and what attracts customers' attention, the better you can focus future marketing efforts.
Please tell me there is a way to accomplish this. As stated, if two users launch the initial submission form with the lookup field populated with P1234 for example, the first user to submit get the number, and the second user now has started there purchasing with a duplicated/invalid number. Can we increment the field on submission load? Also, the ability to instead show the purchasing number on event completion doesn't work either, too bad.
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.
Ok, generating a random 3 digit number is a whole different thing, so I’m not going to go into that. If you want your numbers to start at 100 (to insure three digits) then change the 0 to 99. The Nz function will return the value listed if the field is Null. So the first time you execute that code, the DMax should return a Null since no numbers have been generated for the PONum field. The Nz will then substitute 99 and then increment that by 1. You can accomplish something similar by just entering 100 as the PONum for one record. .
we have printed AP checks using the check number from 0000000001 to 0000000006, but we havent posted those batches. we have only one checbook. Now can we restart the check number from 000001. Then do we need to delete the previous batches for checks printed. What is the best approach in this regard. Thanks in Advance, Arun. In the Post Payables Checks batch window (Transactions > Purchasing > Post Checks), choose the batch in question, then select Reprint Checks from the drop-down list. Enter 000001 for your starting check number. You will also need to go ...
Thanks for the head start on this, it got me part the way through my problem but I found that when I had 3 figures in a row then a map, the next figure would jump back to #.1 again. Because I had figures, maps and tables that needed to be numbered I used the ‘levels’ to differentiate between them as you suggested, but found if you create a new number list for each entry ie. number list for maps, and number list for tables etc then they don’t conflict. thanks for the start off though. no where else pointed it out as clearly as this. Cheers
Michelle Castle began writing professionally in 2005. She has written technology news and tutorials for consumers, brochure and web copy for the Ehlers-Danlos National Foundation, and promotional materials for religious nonprofits including the International Pentecostal Holiness Church. Michelle has a Bachelor of Arts in English from Oklahoma State University.
Hello, I'm looking for a way to quickly find what numbers are missing in column B. I can sort them ascending, but how do I find if there are missing numbers? 1 2 3 5 6 7 9 I need to know 4 and 8 are missing. Thank you. One way: select B2:Bx. Choose Format/Conditional Formatting... CF1: Formula is =(B2-B1)>1 Format1: