Transparency problem with insert function of the title logo

I have a PSD that appears correctly in the panel mounting PP.   What I'm trying to do is to insert this logo in my in a title with credits scrolling element.   When I click on insert logo, the logo appears correct partically and some parts are missing or transparent?     I tried to convert image tiff and png but encounter you the same problem.

after effects credit roll tutorial

Tags: Premiere

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        AND Disclosed_Closing_Cost.External_Order_Request_Id      = External_Order_Request.External_Order_Request_Id
        AND External_Order_Request.Deal_Id                        = Product_Request.Deal_Id
        AND product_request.scenario_id                           = scenario.scenario_id
        AND SCENARIO.SCENARIO_STATUS_TYPE_REF_ID                  = 7206
        AND product_request.servicing_loan_acct_num              IS NOT NULL
        AND product_request.servicing_loan_acct_num               = 0017498379
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    76     1303     28-JUL-2012 19:49:47     6880957
    2000     1304-1399     28-JUL-2012 18:02:16     6880539
    312     1302     28-JUL-2012 18:02:16     6880538
    76     1303     28-JUL-2012 18:02:16     6880537
    
    
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        deal.DISCLOSED_COST_ALLOCATION,
        deal.reference_data
      WHERE Fee_Mapping_Definition.Fee_Code                    = Fee_Index_Definition.Fee_Code
      AND Fee_Index_Definition.Fee_Index_Definition_Id         = Fee_Closing_Cost_Item.Fee_Index_Definition_Id
      AND Fee_Closing_Cost_Item.Closing_Cost_Id                = Closing_Cost.Closing_Cost_Id
      AND CLOSING_COST.PRODUCT_REQUEST_ID                      = Document_Generation_Request.Product_Request_Id
      AND closing_cost.product_request_id                      = product_request.product_request_id
      AND Product_Request.Deal_Id                              = External_Order_Request.Deal_Id
      AND external_order_request.external_order_request_id     = external_order_status.external_order_request_id
      AND external_order_request.external_order_request_id     = disclosed_closing_cost.external_order_request_id
      AND DISCLOSED_CLOSING_COST. DISCLOSED_CLOSING_COST_ID    = DISCLOSED_COST_ALLOCATION.DISCLOSED_CLOSING_COST_ID
      AND Fee_Index_Definition.Fee_Index_Definition_Id         = Disclosed_Closing_Cost.Fee_Index_Definition_Id
      AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id   = Reference_Data.Reference_Data_Id
      AND Document_Generation_Request.Document_Package_Ref_Id IN (7392 ,2209 )
      AND External_Order_Status.Order_Status_Txt               = ('GenerationCompleted')
      AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id  IN ( 7789, 7788,7596 )
      AND FEE_MAPPING_DEFINITION.DOCUMENT_TYPE_REF_ID          = 1099
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        FROM Deal.Disclosed_Cost_Allocation,
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        AND External_Order_Request.Deal_Id                        = Product_Request.Deal_Id
        AND product_request.scenario_id                           = scenario.scenario_id
        AND SCENARIO.SCENARIO_STATUS_TYPE_REF_ID                  = 7206
        AND product_request.servicing_loan_acct_num              IS NOT NULL
        AND product_request.servicing_loan_acct_num               = 0017498379
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      GROUP BY DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID,
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        Reference_Data.Ref_Code,
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    Result:
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    2000     1304-1399     1
    76     1303            1
    312     1302            1
    2000     1304-1399     1
    76     1303            1 
    
    
    Required output:
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    2000     1304-1399     1
    76     1303            1
    312     1302            2
    2000     1304-1399     2
    76     1303            2
    THX
    Rod.

    Hey, Rod,

    My guess is that you want:

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    See the FAQ forum {message identifier: = 9360002}

    Published by: Frank Kulash, August 1, 2012 13:20

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    http://livedocs.Adobe.com/ColdFusion/8/htmldocs/help.HTML?content=Tags_p-q_18.html

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