Very urgent :how I order by my report within the report option not change i

Hi master
Sir I design the report but I need my report order by cheq_no now my report order by voucher no but If I change in query then my format must be change that very problem for me I again design
Is any option in report through which I order by my report as per my require column I is if I need on cheq_no , voucher_no or date
Please give me idea how I order by my report within the report option not change in report query
Thanking you
aamir

Use a lexical parameter (see online help):
select ...
order by &sort_parameter

Similar Messages

  • How to start a report on the reports server from a pl/sql procedure

    I would like to start or queue a report on the reports server / cartridge from within a serverside pl/sql procedure along with passing report parameters.
    Can I use the package utl_http and if yes, how?
    null

    Hi,
    Before this you have to prepare your internal table with tab delimeter structure with data.
    data: wa_appl_title like line of appl_title.
           concatenate fhdr '/file_details_'
                        sy-datum '_' sy-uzeit '.txt' into fhdr.
    *MOD01 - start.
           open dataset fhdr for output in text mode." ENCODING DEFAULT.
            open dataset fhdr for output in text mode ENCODING DEFAULT.
    *MOD01 - end.
            if sy-subrc = 0.
              clear wa_appl_title.
              read table appl_title into wa_appl_title index 1.
              if sy-subrc = 0.
                transfer wa_appl_title to fhdr.
              endif.
              loop at appl_it.
                transfer appl_it to fhdr.
              endloop.
              close dataset fhdr.
              write: / text-t05.
            else.
              write: /  text-t04.
            endif.
    After this you view in AL11 tranx.
    let us know any thing else you need.
    Thanks,
    Deepak.

  • How to create  some columns dynamically in the report designer depending upon the input selection

    Post Author: ekta
    CA Forum: Crystal Reports
    how  to create  some columns dynamically in the report designer depending upon the input selection 
    how  export  this dynamic  report in (pdf , xls,doc and rtf format)
    report format is as below:
    Element Codes
    1
    16
    14
    11
    19
    10
    2
    3
    Employee nos.
    Employee Name
    Normal
    RDO
    WC
    Breveavement
    LWOP
    Sick
    Carers leave
    AL
    O/T 1.5
    O/T 2.0
    Total Hours
    000004
    PHAN , Hanh Huynh
    68.40
    7.60
    76.00
    000010
    I , Jungue
    68.40
    7.60
    2.00
    5.00
    76.00
    000022
    GARFINKEL , Hersch
    66.30
    7.60
    2.10
    76.00
    In the above report first column and the last columns are fixed and the other columns are dynamic depending upon the input selection:
    if input selection is Normal and RDO then only 2 columns w'd be created and the other 2 fixed columns.
    Can anybody help me how do I design such report....
    Thanks

    Hi Developer life,
    According to your description that you want to dynamically increase and decrease the numbers of the columns in the table, right?
    As Jason A Long mentioned that we can use the matrix to do this and put the year field in the column group, amount fields(Numric  values) in the details,  add  an filter to filter the data base on this column group, but if
    the data in the DB not suitable to add to the matrix directly, you can use the unpivot function to turn the column name of year to a single row and then you can add it in the column group.
    If there are too many columns in the column group, it will fit the page size automatically and display the extra columns in the next page.
    Similar threads with details steps for your reference:
    https://social.technet.microsoft.com/Forums/en-US/339965a1-8cca-41d8-83ef-c2548050799a/ssrs-dataset-column-metadata-dynamic-update?forum=sqlreportings 
    If your still have any problem, please try to provide us more details information, such as the data structure in the DB and the table structure you are currently designing.
    Any question, please feel free to let me know.
    Best Regards
    Vicky Liu

  • How to get the spool id or how to create a spool id for the report .

    hi,
    how to get the spool id or how to create a spool id for the report .
    this spool id i have to use it in CONVERT_ABAPSPOOLJOB_2_PDF fm to get the pdf download file.
    my requirement is to download a pdf file from the alv grid list.

    Hi Raghu,
    Execute this program.
    REPORT  ZTEST_3318                              .
    tables: usr01.
    perform send_report_to_spool.
    *&      Form  send_report_to_spool
          text
    form send_report_to_spool.
      data: loc_dest like pri_params-pdest,
            wf_listname type char12,
            wf_listtext like PRI_PARAMS-PRTXT,
            wf_copies type i,
            wf_days type i,
            wf_PARAMS LIKE PRI_PARAMS,     " achieving file PRI_PARAMS.
            wf_valid type c.
      clear : wf_listname , loc_dest , wf_listtext .
      move: 'AP interface' to   wf_listname .
      move: 'AP interface' to   wf_listtext .
    select single spld into usr01-spld from usr01 where bname eq sy-uname .
      if sy-subrc eq 0 .
        move: usr01-spld to loc_dest .
      endif .
      call function 'GET_PRINT_PARAMETERS'
        EXPORTING
          destination    = loc_dest
          copies         = 1
          list_name      = wf_listname
          list_text      = wf_listtext
          immediately    = ' '
          release        = ' '
          new_list_id    = 'X'
          expiration     = 1
          line_size      = 200
          line_count     = 65
          layout         = 'X_65_200'
          sap_cover_page = 'X'
          receiver       = 'SAP*'
          department     = ''
          no_dialog      = 'X'
        IMPORTING
          out_parameters = wf_params
          valid          = wf_valid.
      if wf_valid <> space.
        new-page print on parameters wf_params no dialog.
        perform write_summary .
        new-page print off.
      endif .
    endform.                    "send_report_to_spool
    *&      Form  write_summary
          text
    -->  p1        text
    <--  p2        text
    FORM write_summary .
    data: begin of itab occurs 0,
          matnr type matnr,
          end of itab.
    select matnr
           from mara
           into table itab
           up to 10 rows.
    loop at itab.
    write: / itab-matnr.
    endloop.
    ENDFORM.                    " write_summary
    This will create spool in SP01.What data you want to put in Spool write it in form write_summary.I have done coding for testing purpose
    After that use that spool for your purpose.
    If Useful award point

  • Problem while calling a report from the report

    Hi
    i want call a report from the report, i have written URL in the Hyperlink and its working
    but
    1) i want open it in the diffrent window.
    2) suppose if u have a report called emp it should call antoher 2 report at a time.
    ( how to put 2 URL in the hyperlink?).
    i,e if i press a hyperlink it should open emp1 and emp2
    Please help me.
    thanks and regards

    Thanx,
    I have solved this problem.
    Regards,
    Hafeez

  • Statistic report with figures that will not change when rerun months later

    Hi,
    Is there any good practices that we can follow to create statistic reports with figures that will not change even when rerun after few months later?
    My scenario is my statistic report is generated based on data that is "alive" which means the record will get change after a period of time. So, if you generate the statistic report in for January 2006 in the month of January and regenerate in May for the January 2006 statistic, the figure is different. But what I want is to be able to get the same figures.
    I know in this case looks like we need some sort of summary tables, so posting this to get advice on the best way to design such summary tables. Please comment if there is other ways of doing it.
    Summary tables may work for statistic report, but how to support detail report listing where the records are required to be the same when it was generated few months ago.
    Please advise.
    Thank you.

    What happens, when you execute a report today is the following: a select statement is fired at the data base and the result set is displayed in the report. The data can change after the moment you launched your report. What you could do to keep the result set the same, is implementing a user parameter that fills your date discriminator.

  • SSRS Application to Retrieve Reports from the Report Server

    I have an application that is done using SSRS on visual studio and it connects to the report server on SQL server 2008 environment.
    I've been changing the existing reports using visual studio 2008 and modifying the reports on the report server. How do I add a new report to the application ? I created a new report and deployed it on the report server but it didn't show up in the application.
    I can access the application source code on visual studio 2010 and TFS (Team Foundation). Thanks. 

    Hi, 
    Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
    Thanks. 
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = [isis_fee].[SectionType], [Name]
    = [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount], 
                          [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
    0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
    + ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
    [pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([pastdue].[PastDueFeeAmount]
    + ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
    ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_fee].[ID],
    [sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_fee JOIN
                   [dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
                                WHERE      [INV_FacilityFeeID]
    IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]), 
                   [ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
                                FROM      
       [dbo].[INV_FacilityFeeAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     *
                                FROM      
       [dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [SectionID],
    [PastDueFeeAmount] = SUM([PastDueFeeAmount])
                                FROM      
       [dbo].[INV_FacilityFeeAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]
    UNION
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = [isis_loan].[SectionType], [Name]
    = [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount], 
                          0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
    0) WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
    0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
    END, 
                          [PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
    = 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
    0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN - [PastDueAmount]
    ELSE 0 END END, 
                          [AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
    = 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_loan].[ID],
    [sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_loan JOIN
                   [dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
                                WHERE      [INV_LoanID]
    IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]), 
                   [ReceivedAmount] = SUM([ReceivedPrincipalAmount])
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization] iffa
                                GROUP BY [iffa].[SectionID]
                                UNION
                                SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                  [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                  [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID]
                                UNION
                                SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                  [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                  [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     [AmountDue]
    = [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization]
                                UNION
                                SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual]
                                UNION
                                SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [PastDueAmount]
    = SUM([PastDuePrincipalAmount]), [SectionID]
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization]
                                GROUP BY [SectionID]
                                UNION
                                SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual]
                                GROUP BY [SectionID]
                                UNION
                                SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]
    UNION
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = 'PIK Interest Applied', [Name]
    = [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount], 
                          [PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
    0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
    0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
    END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
    0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN - [PastDueAmount]
    ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_loan].[ID],
    [sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_loan JOIN
                   [dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
                                WHERE      [INV_LoanID]
    IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON 
                          [il].[ID] = [isis_loan].[INV_LoanID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                   [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]

  • MSS - Adding a Standard report to the reporting section

    Hi All,
    I want to add Birthday list report to the reporting section in MSS.
    Right now I have  ee due to retire report, I want to deactivate this report and add standard Report " Birthday List".
    Please guide.
    Checked PPMDT, there is no brthday list report. How to add this to the set of reports.?
    Regards,
    Swati Sahu

    the birthday  list query had inconsistencies , resolved the inconsistencies and then could see the report in the MSS. For removing a report goto
    Personnel management > HRIS > HIS > Define task Functions.
    Remove the report entry which is not required. At the same place new reports can be added.
    Swati

  • Hi,  We are developing quite a few excel worksheet reports. The reports dont show the cells if contain formulas ( when opened in iPad or ipod  ),  is there any good solutions .

    Hi, 
    We are developing quite a few excel worksheet reports.
    The reports dont show the cells if contain formulas ( when opened in iPad or ipod  ),
    Is there any good solutions .
    Thanks.

    There is no version of Excel for iPads.  iPads come with something that lets you view the contents of Excel files but it implements only the common easy features and there are (literally) hundreds of things you can do in Excel that it doesn't know how to show on the screen, including some functions.
    If you intend to work with spreadsheets on an iPad I suggest you buy Numbers for iPad
    http://www.apple.com/apps/iwork/numbers/
    which understands more (but still not 100%) of the things that Excel does.  It is so cheap that you can probably afford to buy a copy just to see whether it does what you want.
    If you are doing things with spreadsheets and intend to be primarily working on iPads then I suggest you actually use Numbers on a Mac as well, rather than using Excel at all.

  • Can not create a mobile Service RDFE: The upstream server reported that the resource was not found.

    Hi,
    I am trying to create a mobile service and no matter what I do I receive the attached error:
    RDFE: The upstream server reported that the resource was not found.
    What does this error mean and how do I resolve it.
    I have created mobil services on this account a few days ago.. I deleted most of my azure resources and I am not sue I deleted one that is required for this

    Thanks for reporting this problem. The Mobile Service team is looking into this, and we believe that we identified the issue. We are working on a fix now. I'll let you know when we've resolved the issue.

  • My calendar on my iPhone 4 erases all data over a month old except for recurring events.  How Do I get it to keep the info and not erase calendar events?

    My calendar on my iPhone 4 erases all data over a month old except for recurring events.  How Do I get it to keep the info and not erase calendar events?

    Settings>Mail, Contacts, Calendars>Calendars>Sync>All Events.
    Note: If you're using a work Exchange account, the administrator my have restricted your options for this setting.

  • An error occurred within the report server database. This may be due to a connection failure, timeout or low disk condition within the database. mail will not be sent.

    Hii all,
    I have a subscription which used to send report email daily 10 am morning 
    now today it does not sent an email the status i s showing above error message ..
    why this occurs ?? at the time of subscription running time ??
    i have checked there is not error of subscription it runs fine ..
    only today errored ..
    Kindly , help me
    Dilip Patil..

    Hi Dilip,
    Based on the error message "An error occurred within the report server database. This may be due to a connection failure, timeout or low disk condition within the database." it seems the issue is caused by the Report Server catalog databases are
    corrupted.
    To fix this issue, I suggest that you use the Reporting Services Configuration Manager to recreate the Report Server catalog databases. In addition, please make sure report server instance can connect to the report server database. For more details about Configure
    a Report Server Database Connection (SSRS Configuration Manager), please see the following document:
    http://msdn.microsoft.com/en-IN/library/ms159133.aspx
    Besides, if the issue is caused by the connection to the SQL Server Reporting Services Report Server catalog database is timeout. Please refer to the following thread:
    http://social.technet.microsoft.com/Forums/en-US/db4ca6c2-5445-4ff9-9f63-e20f3859cc70/error-throwing-microsoftreportingservicesdiagnosticsutilitiesreportserverstorageexception-an?forum=sqlreportingservices
    If the problem is still existed, I would appreciate it if you could give us detailed error log, it will help us move more quickly toward a solution.
    Thanks,
    Katherine Xiong
    Katherine Xiong
    TechNet Community Support

  • Parameter REPORT for the Report Web item in the Web template is empty or mi

    Hello,
    I tried to create a Web-Template (WAD). By executing the report, I get the selection screnn, but by confirming the selection I get the following message:
    Web Item Report Error
    Web template error in specifications for the Web item report
    Parameter REPORT for the Report Web item in the Web template is empty or missing
    Use the BEx Web Application Designer to add parameter REPORT to the report Web item in the Web template, and assign a report name to the parameter
    Contact your system administrator. This error was recorded
    What can I do to solve this error?
    Thanks!
    XmchX

    As DP_1 Type Query_view_Data_provider, I have assinged a Query Designer Query wich works fine, if I execute it as QDR.
    The entry Query_view_Data_provider makes sense for me, but what do I need to maintain for the type "Filter"?
    Thanks!
    XmchX

  • How to access my hard drive when the system does not work

    how to access my hard drive when the system does not work

    Startup - Gray, Blue or White screen at boot, w/spinner/progress bar
    Startup Issues - Resolve
    Startup Issues - Resolve (2)

  • How do I resize an image within a drop zone (not the drop zone itself) in motion 5?

    How do I resize an image within a drop zone (not the drop zone itself) in motion 5?

    I think others would be able to help if you describe a little more why you'd like to do this. Given that drop zones are a way of passing images into Motion that you want to manipulate, resizing a drop zone is the equivalent of resizing the image.
    If you're having a problem with an image from Final Cut being too big or too small, select the Drop Zone in the inspector and make sure the Fit parameter is set to 'Fit' - 'Center' will result in images dropped not being scaled to fit the Drop Zone. 'Stretch' will force the dropped image to fill the space defined by the drop zone,
    If the image is already cropped and scaled up in Final Cut Pro, that is the information that Motion gets - you can't scale down the image to see more of the edges that have been cropped off.
    If you want more than one copy of the image passed via the drop zone, use Make Clone Layer from the Object menu.

Maybe you are looking for