When creating a report, is there a script that can be written that looks up the values of all the previous fields and if the current field is the same value, that value does not show on the list?
So the field will only show a value if its value is different that the previous values…
with one exception - at the beginning of a new slate number, it always prints the values for every field.
The simple way is to summarize the report by that field and show only the sub-summary part (i.e. remove the body part from the layout).
Related
Looking for some advice related to data grouping and printing in Crystal Reports.
I'm working with an order confirmation form. Ideally I would create separate report pages based on a specific field value change for the 'warehouse' field. So, if any given line on an order comes from warehouse A, it prints together. Then we'd get a page break, and we'd see the form repeat for any lines coming from warehouse B.
I've inserted a new group for "warehouse" and configured the group as 'New Page Before.' But when I attempt to print I'm getting an error related to "There must be a group that matches this field". So there must be some pre-existing grouping that I'm not considering. I'm hopeful I can figure this out.
I am interested to get thoughts on overall design, and if the grouping approach I am trying to take is even the correct one.
Somewhere in your report you probably have a formula such as:
Sum({some_value}, {some_field})
where the {some_field} used to be -- but is no longer -- grouped upon.
Fix that expression to set the desired aggregation level (the 2nd argument) to a field you are actually grouping on.
Good afternoon,
I am very new to Crystal Reports, so am not sure where to look for this information and would appreciate if someone can point me in the right direction or tell me if what I am asking for is impossible.
One of our departments uses a field called RecordChanges to note changes made to a record. The field is text and the department stores information there about the date a change is made and the type of change, separated by commas (i know this is terribly inefficient, but it's what I have to work with). I have a Crystal Report that parses this text field and picks up the latest date and latest change made to the record. I would like to modify this report to include ALL the changes made to the record, so if the field RecordChanges of the data source has 3 dates, I would like this record to appear in my Crystal Report 3 times, once for each change that was made. How to parse the field I can figure out but where I'm stuck is how do I make the number of times a record appears equal to the number of dates found which is my {#DateFound} field?
There is a lack of details, but as far as I understood the problem and assuming that you did state in the comment that "there wouldn't ever be more than 5 changes to an order", here is a first try to tackle the situation.
I will assume that you already have a formula that "parses this text field and picks up the latest date and latest change made to the record". And that you know how to adjust this formula to pick up each of the record changes. I will name this formula as {#Parser1}.
Based on {#Parser1}, create other 4 formulas: {#Parser2}, {#Parser3}, {#Parser4}, {#Parser5}. As you probably presume, each formula must be changed to parser the Nth occurrence of the record change.
Create 5 details sections.
Put each formula in each detail section.
Suppress the detail section wich formula is null or empty.
That's it.
The limitation is that you can have at most 5 record changes.
This is an awkward solution, but it is necessary (as far as I know) since Crystal Reports works based on your data rows. It iterates over the rows, but cannot "generate" more rows by itself. If you can manipulate the data source, you can create other solutions.
You still need to do the magic trick to pickup the Nth change from the text.
In my main report I get a (small) list of string values from the data base. I then want to use this list for selecting records in a subreport, along with other input parameters:
The user shall be able to select records based on a range of begin and end date -- this is easy using an input parameter of type java.util.Date with "Is For Prompting" set to true. Another criteria shall be one or more items from a list showing values from a data base field. I could define the list in the report template, but then I'd have hard-coded strings (filled from the data base, but at definition time only).
Now the dilemma is: If I define the input parameters in the main report, I cannot get the values for the list beforehand; if I define them in the subreport, I get no prompt at all, so there's no way to set any of them.
So the report requires values for start and end date, and a list of string values to select from (multiple itmes can be selected). This list shall be built from values from the data base. In the subreport all these values shall be joined into a filter for the records. A user shall be able to define the dates and select items from the list manually before executing the report.
Is there a way to achieve this?
After some more hours of trial & error, and some more research, of course, I found that the keyword is "Query-based Input Controls". This documentation describes their creation on the JasperReports Server. Such input controls can be edited in Jaspersoft Studio as well, however, they actually work on the server only. Anyway, this is the solution to my problem.
I am developing an SSRS 2008 report. I created a tablix, however, when I view this report one of the rows has zero entries. This row is not showing in the output. How can I make it show regardless of values so that it will just show "0" otherwise?
This was the expression I used for it:
=iif(CountDistinct(Fields!Client.Value)=0 or
isnothing(countdistinct(Fields!Client.Value)),0,
CountDistinct(Fields!Client.Value))
And I have tried grouping on different fields and also filtering on another field, but none of these make it appear when there is no data.
I think that the best you can do is ensuring that the dataset you are using has the record you want, even if it is null. For example, if you are grouping months, and you want all 12 months to appear in your tablix, then you need to make those months to exist in your dataset even if they have null values for all the other columns.
When I view a particular FileMaker Pro layout, the calculated field Invoice Check Grouping shows up as blank when viewed in either list or grid mode. However, while in grid mode, if I click on a particular Invoice Check Grouping cell, the expected value appears.
In the above image, note how only the currently selected Invoice Check Grouping cell's value shows. I would expect all cells in that column to correctly show their values all the time.
How would I get this column's value appearing all the time? (Note: Invoice Check Grouping is a computed/calculated field.)
Thank you,
Ben
There's something wrong with either the formula itself or, perhaps, the field's formatting. E.g. it could be that the calculation type is set to Number, and the field's Number formatting is set not to show the value when zero. If this is not the case, I'd check the field's conditional formatting rules and then the formula itself.