Page Numbering

Latimer, Richard richard.latimer@airways.co.nz
Thu, 19 Sep 2002 09:13:35 +1200


Hi Jeff,

I'm with Murray on this - add reset page in your sort statement and just use
"syspage"

I have included an example from our system below because:
- page reset is not at the lowest sort level
- the interesting trick in the footer so we can have the caption and the
invoice total appearing only on the last page but running subtotals on each
page.

cheers
Richard

                                                                  
 SORT ON idy_adarr ON nam_alpha ON idy_acfttype  reset page   &
      ON mov_date  ON tme   
                                        
 PAGE HEADING  " "                           skip 7 & 
   tab 45  ttitle                            SKIP 2 & 
   tab 80  "Page - "syspage                  skip 1 & 
    <             snip          >

 PAGE FOOTING    " "                                   SKIP 5 & 
     <             snip          >
  tab  50   "Page  Subtotals . . . "                          & 
  TAB  50   "Totals for Services   "   Print at idy_acfttype  & 
  tab  57   "Page sub total ...see final page for amount due" &        
  tab  57   "   ***  ***       INVOICE Amount  - TOTAL NZ$  " &        
            print at idy_acfttype                             &    
  tab  74   AMT_RFIRE   SUBTOTAL   reset at idy_acfttype BWZ  & 
  tab  87   AMT_APTMOV  SUBTOTAL   reset at idy_acfttype BWZ  & 
  tab 100   AMT_PASSERV SUBTOTAL   reset at idy_acfttype BWZ  &         
  tab 120   total       SUBTOTAL   reset at idy_acfttype BWZ   Skip 1 & 
     <            snip         >





-----Original Message-----
From: Jeff Hoffman [mailto:wonicon@optushome.com.au]
Sent: Wednesday, 18 September 2002 9:52 a.m.
To: powerh-l@lists.swau.edu
Subject: Page Numbering


G'Day

I have a problem, I have an invoice that can run to 2 pages, and would like
to put a page number (1 or 2) at the bottom of each page.

Something like:

Page footing tab 50 "Page " syspage reset at studno

would be great, but soething tells me this is not an option.

I would normally put each line of the page(s) into a subfile and number
them etc, however I would like to use "set noblanks" on some of the data
lines, also the invoice uses laser printer fonts extensively so that the
space used for each line is not the same.

Any suggestions.

Thanks
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