I am using crystal report 13. I designed a report and tested and previewed and saved it.
Now i tried printing the same using application.
The fields gets autosaved with earlier viewed string length, so any valve from DB above this is not displayed.
For example, the field qty is saved with string[7], and so '1.27 UNIT' is displayed as '1.27 UN' alone.
I Browsed more about it, there is no proper solution.Can anyone help me rectify this error. Thanks in advance.
That doesn't look like a crystal report issue but assuming all of your quantity will be in 'Units' and no quantity will exceed 7 digits try this formula.
split({QTY}," ")[1] &" "&"UNIT"
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I'm using crystal report in my project i use serial number in my rows using Insert->special field -> record number
it shows perfect count of rows
but I'm getting an problem if crystal report is null. It shows 1
this is an problem . please help me how i did not get this 1 in my report.
Any ideas
thanks in advice Please Someone help me
There are several solutions for your problem but easiest and simplest is probably that you go on your detail section and put suppresion formula if there is no records.
So to do that
go to section expert
write formula on detail section suppress trigger (picture)
formula should be like if count({any_field_name} = 0)then true else false
That should do it, hope it helps
in Crystal Report 13 generated reports , the report is divided into months , with the first on the first number , and grouped automatically. It is necessary that the report formed the second day of the first month and the first day of the next . That is: with 05.02.2016 on 06.01.2016 how to implement it manually , I found a group , but the problem is that I have to create each month itself, and how to implement it in the formula can not understand . Sorry for my english , Google translator , as the Russian forums did not find help.
Now it looks like this:
and should
Дата this DateTime
After hours of hardwork, I was able to find a solution.. try and let me know if it works. Its a tested solution though.
This can be done using the sub report.
Create a formula Required date and write below code:
CDate(DateAdd("d",1,CDate(Year({Дата}),Month({Дата}),01)))
In main report create a group using the created formula Required date and unless you want some sections to display in main report suppress all sections except group footer
Now create a sub report with same tables as main report and place the report in group footer 1, Now link the created formula to the sub report, In sub report there will be a paramter created as Pm-#Required date
Open sub report Record Selection Formula and write below code:
CDate({Дата})>= {?Pm-#Required date}
and
CDate({Дата})< CDate(DateAdd("m",1,{?Pm-#Required date})
Now place the required fields on design of the report and run the report.
Let me know how it works
I am using crystal report asp.net visual studio 2012. I am showing table format data in crystal report and I am using special field record number as serial number but problem is when data not exist special field record number show 1.I want record number not display when data is not available.Which formula i will write to get rid of this problem.
I am getting following result when data is not available
SR NAME
1
I do not want record number
on your section expert under suppress condition you can write something like isnull(Name) or Name = "". Once that condition is true, it will suppress the entire row.
Hi, I'm working on a report which uses reportviewer in VS2010.
It is an invoice report. It has some accounts in the system, for each account, it has some orders. Now, in each month, we need to send the invoice to each account.
In the report, at the top, we need to list "Bill To" (the address for each account) and "Invoice#", for each account, it is different, and it is continouous. Then, at the center, it should list the details of the orders for this account. Obviously, each account should have an invoice.
See the attached screen shot. I used grouping and created the invoice shown in screen shot.
But, it has a problem. The "Account address", "Terms", and "Invoice #", I could not put them in the grouping (those are the same within the group). Thus, for different groups, they are shown as the same values, although in the rdlc file, I put their fields there.
Anyone knows how to solve the problem?
One possibility is: instead of creating the invoice for all accounts in one report (i.e. 20 pages, each page is an invoice for an account), create a report for each invoice for each account (so total 20 files), then print the invoice directly. This will work since we can manipulate all the data, and use reportviewer parameters for Account Address, Terms, ...
However, it means we could not browse the reports before print (withint the software). Any suggestions?
thanks
reader
What you can do is , since for each account there is an address, invoice# and invoice details or orders in your case,
So what you can do is :
EDIT : Let me go in some detailed fashion ! (Please zoom in to see the image details clearly)
1.Create a new report and add a Tablix to it
--Tablix has the property , it can iterate through your data
and create dataset which will get data for Account address, invoice, and Terms. Then :
if you are not able to view the image properly ..here is the same presented for you
This is the way I did my reports with similar requirements...sub-reports would ease the tasks to a much extent ..
p.s:
Edit: No need to go for a Header.. as you say in your subject of question.
jus the main report and a sub-report should do what you need !
I jus saw yours is crystal report.. but the concept is over all the same
I have a crystal report written in CR for VS2010. The report will produce invoices over a range of either invoice numbers or dates. To that end, the report has 4 parameters (fromInvoice, toInvoice, fromDate & toDate). The stored procedure can handle nulls for any of the fields so it can receive
If I run the report with just invoice numbers the reports pagination works fine, same for invoice numbers and dates combined (and the parameters persist across the pagination). But if I search with just the from and to dates then it returns the correct number of pages (as visible in the web viewer) but when I click next then it seems to lose the date parameters and displays all the invoices produced, ever.
Any idea where I'm going wrong? why would a date parameter not persist when other parameters have?
the report is called from the same underlying c# page.
fixed. viewer needed viewstatemode='enabled' adding to the aspx page