Hi All, I am trying to add the 'File" menu and "Window" menu of the Standard Toolbar to a custom toolbar but failing miserably! I think it should look something like: Sub AddMenuTitles() Application.CommandBars("MyCustomMenu").Controls.Add("File) Application.CommandBars("MyCustomMenu").Controls.Add("Window") End Sub Can anybody help please Regards Michael Sub test() AddMenuTitles True ' or false to delete End Sub Sub AddMenuTitles(bAdd As Boolean) Dim cbr As CommandBar Dim cbP As CommandBarPopup ...
Thank you for posting screenshots with the written directions. Very helpful! In June 2012, I helped set-up the Normal template with Styles for our 35 computers (Word 2010). I’ve been using some QuickParts for certificate of service and signature blocks on my own computer. Now I can add the numbering for discovery and re-deploy with the automatic numbering built in. Thanks!!

This may be a toughie, I use Word to print out order forms for my shop, right now I use a stamp to give each one a unique number just for reference (you know the ones with the dials that updates whenever use). Anyways was wanting to somehow make a macro or something in Word that will automatically increment a order number on the form as I print them.


One solution is to format the heading with the style and follow it with a hidden paragraph mark. You should format the text in the next paragraph with a style that is not included in the Table of Contents. A hidden paragraph mark keeps the text together on one line when it is printed, even though it is actually two separate paragraphs. The Table of Contents command picks up only those paragraphs with heading styles and places them into the Table of Contents.
I used multi-level lists for this sort of thing. When defining my list, I type “Interrogatory No.” before the number field in the number format definition, link it to a list style, 2nd level I type “Request for Production No”, link it to another list style. I’ll use “Answer” with no number as another level of the list. Then I modify the linked styles so the paragraphs are formatted how I need. In the styles linked to request for production and interrogatories, I will use the style linked to “Answer” as the style for the following paragraph. In the “answer” style, I’ll use Interrogatory as the style for following paragraph.

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 ...


Our purchasing agent would like to be able to have the customers PO# from the Sales Transaction Entry screen show up on the PO's. Is this doable in Report Writer or can it not be done? We are using GP v9.0. As I still consider myself a newbie with RW, I would appreciate detailed instructions if possible. Thank you in advance for all responses. It is not possible thru traditional table relationships in Report Writer. Let me explain: you can certainly link the Purchase Order Work table to the SOP_POLink table and the SOP_POLink table to the SOP Transactions Work table, but will...
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