I work in an educational environment, and am building a report to count the number of course completions. Part of this is creating groups that filter by course managing organization.
Everything goes fine if I simply create a date field in the group and summarize it by distinctcount - I get the correct number of course completions by completion date. (I have a resource to independently verify this.) However, I also need to create a formula that will, eventually, calculate the average number of course sessions conducted per year.
With that in mind, I have tried to create a formula and insert it into the group, but every time I do this I get a completely incorrect number - it's a count of every single completion date, regardless of if it's distinct or not or even if it's in the single organization.
I've tried the following as a forumla:
Distinctcount({*data source*.*completion date field*})
and
whileprintingrecords;
Distinctcount({*data source*.*completion date field*})
and
numbervar sessions;
whileprintingrecords;
sessions:=distinctcount({*data source*.*completion date field*})
None of these work - they give the grand total of course completions.
I also tried whilereadingrecords, but it errors out on me and says "This function cannot be used because it must be evaluated later."
Can anyone help me out here?
Related
I need help with creating a trial balance report for a specific tenure, from beginning of fiscal year to a selected period. I need this in Crystal Reports.
I am unable to formulate how can I get debit and credit amounts totalling from beginning of the fiscal year till the end of selected period (not YTD).
For example, I want to get a trial balance report till period 6 (June), I am able to get the balance at the end of period 6, but unable to formulate total credits and total debits for selected number of periods/months. Instead, it is either debit/credit amounts for June or it's for total debit/credits till date.
Can anyone help me please?
Create a formula that returns, for each record, it's dollar amount if it's within the target date range, otherwise, zero.
Sum that formula to get the total for that time period.
I'm a user of the DelmiaWorks/IQMS ERP solution as well. IQMS uses a stored procedure to populate a database table named "C_TRIAL_BALANCE_AS_OF". When you publish a report into IQMS, there is a field named "Execute Before Print" on the Edit Report Definition window that opens when edit a report. To run this stored procedure in conjunction with another report, you will want to choose "POP_C_TRIAL_BALANCE_AS_OF" in the drop-down box control for this field. This will ensure the procedure is run prior to the report so you have the account balances you need as of a specified date. When the report is executed, IQMS will present the user with a Date Picker for the As Of Date. Almost all of the data you need to do a Trial Balance report can be found on this calculated table. The only joins needed should be "V_GLYEAR_PERIODS", "V_GLACCT", and "EPLANT".
There is a built-in report that may do what you want already though. If you begin the Trial Balance module and then click "Reports" > "Print" to bring up the list of all reports, then look for one named "Trial Balance As Of". Even if this report is lacking some information you need, it will likely be much easier to edit this existing report than it would be to create one from scratch.
If you don't have this built-in report, you may be able to get a copy of the RPT file from their support department. As long as you have the Trial Balance module, you should have this report. Its a standard report that is included in every version of IQMS I've worked with. However, my experience is limited to the 15.3 and 2020 versions.
Crystal reports don't let me use a custom count formula field to filter which transactions to show in a manager report.
I'm creating a Crystal report that team leaders are supposed to take out to see on how many occasions their employees have reported in sick. A record is only supposed to show if that person has reported in sick 6 or more times the last 12 months.
The report shows a record (a page) for each employee belonging to the managers organisational unit. Below the employee information is a subreport where I show the transactions from the salary/time system. Using select expert, I have filtered out the transactions that is supposed to show. I have then created a database field that count which day was 12 months back from today, and filtered so that only the transactions falling into this period shows.
My last problem is that I only want to show the record that has a minimum of 6 such transactions during the period. I created a formula field named #Antal ("amount" in Swedish) that simply counts the distinct number of dates in the "from"-date for the salary transactions I'm showing (since a change of law 2019-01-01 we needed to create a new transaction type, so some of the occasions after 2019 may have two transactions referring to one sick leave, thus I'm counting the first day of the period instead), DistinctCount ({P_LSTAT.P_SXXX06})
Now, the subreport has a new column with Antal (amount) that counts the amount of the desired salary transaction. I then try to use the selection formula to only show records where {#Antal} >= 6 but I get the following error:
This formula cannot be used because it must be evaluated later
Is there any other (better) way of doing this, or am I simply missing something?
For your selection based on {#Antal} >= 6 you need to use the group selection formula, not the record selection formula. Record selection is used to select records which meet the criteria before reading in the data. Group selection is used to filter out entire groups of records based on summarised values, after the records have been read in and the summaries calculated - which sounds like exactly what you need here.
The value of a Formula Field is out of scope when the Select Expert is evaluated.
There is no process for calculating the value of a Formula Field before it is printed within the section of the report it is placed. The Select Expert is evaluated prior to any section of the report being printed, so at this time all Formula Fields are effectively Nothing.
How can I calculate average time in Crystal Reports given a collection of different times?
Average Time refers to the average start time when a given doctor starts diagnosing patients. I only have 1 SELECT FROM WHERE statement and cannot INSERT data into any database table, so I'm unclear how to calculate this value.
I tried using a separate SQL Command for just this calculation, but the results weren't on the same conditions (WHERE statement conditions and current doctor name for each row). I also tried this formula but don’t know how to adapt it.
Use a Running Total.
If you group by doctor, all the individual times will show up as records in the details section. (Or you can configure this in a subreport if necessary.)
Then create a Running Total that summarizes the time value (no dates included), evaluates for each record, and resets on change of group (doctor). Place this in the Doctor's group footer.
Again, you can set this up in a subreport too if your main report can't be configured with this grouping.
I have a report that I've written and I understand how to create running totals and such, but need help creating a custom evaluation formula.
I have two levels of groups, first group is based upon a certain user, the next group is based upon transactions that user has been involved in. I have details hidden, and am only interested in the totals for a particular activity. This is working great, and totals are working properly but the problem is, each activity has a 'line number', which essentially can be the same as another activity (ie: two activities can have lines 1, 2, 3 contained within), so doing a distinctive total based upon a set of data isn't accurate because I only want it to be distinct based upon each individual recordset, and not globally.
The example is below... if I do a count on each record for this dataset, it comes out to 18 because there are duplicate line numbers on each... but if I do distinct, it only comes to 9 because of duplicate line numbers across multiple actives.
I guess what I need to know is how I can take the totals per detail group, and have them total up in my second footer properly. I assume it's going to take me compiling together a string including the activity number and line number, and then comparing them?
Here is an example of the data contained within the total groupings:
I figured this out on my own... turned out it was pretty simple. I converted my numeric values to text, and included a copy of the transaction id and the line id as my test value, and did distinct on that... Sometimes it just helps not staring the problem down.
I have used iReport to create a simple JasperReport which I run on a JasperServer. It queries some fields from a number of MySQL tables based on their creation timestamp. I am providing the start and end timestamps of the period to cover in the report as parameters of type java.sql.Timestamp. This works fine.
I was asked to introduce the ability to show a break-down on weeks or days of the report data. I would like to get some ideas on where to start with this. At this point I don't think I can accommodate this 'break-down' in the report query, since this feature seems beyond what SQL is designed to do. I know this sounds like an OLAP drill through, but I would like to avoid OLAP if possible (steep learning curve, tight deadlines).
My first thought was to create a subreport for each week or day . But this would leave me with an arbitrary number of subreports (depending on the overall time period covered by the report, which varies at each execution), and as far as I can tell iReport does not support this.
Here is one way to break the report down.
Create another parameter, groupby, which holds the a value that designates the grouping requirement. The values can be numeric, string or whatever else as long as it corresponds to day, week, month, etc.. grouping available.
Create a report group, breakdown, which will provide the breakdown. The group expression will depend on the groupby parameter. The expression is the date on the record except any detail finer than groupby value will be trimmed.
Create a variable, total, that will sum the data in the records. The variable should be reset on breakdown group and can be printed in the breakdown trailer band.
Make sure the sql queries sortby the date so that the groupby expression works.
Let me know if you have questions.