Crystal report as Layout

Question

Hi Experts,
i have designed a report for a customer using stored procedure.
The customer saves an outgoing payment as a draft a then i have made some Auto-generating number which they use as a parameter to generate a report.
Now the customer says they want to add the outgoing payment without saving as a draft and that they want the report i have made to be like SAP layout in the system without them entering parameters. But on the outgoing payment after adding they can preview it at anytime Just as SAP reports previews are.
Attached is my stored procedure which saves as a draft.
This time we do not want to save as draft and we want to be previewing it without entering parameters just as SAP report previews are.
Urgent help is needed.
Regards
Justice

Answer 1

Hi,
Try this:
SE [NPA_TEST]
GO
/****** Object:  StoredProcedure [dbo].[ON_INVOICE]    Script Date: 03/13/2014 11:06:31 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[ON_INVOICE]
BEGIN
--IF  EXISTS (SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[dbo].[tbl]') AND type in (N'U'))
--DROP TABLE [dbo].[tbl]
SELECT T2.[DocNum],
T2.[DocType], T2.[CardName] as "supplier Name",
--T2.JrnlMemo as "description" ,
T2.DocDate ,t2.CardCode as "code",t2.DocCurr as "currency"
,T2.[Address], T2.DocTotal,t2.DocTotalFC,
T3.[WtAppld] as "applied with-holding tax",T2.u_CA as "Account Chargeable", t2.Comments,
t4.U_NAME as " Name ",t3.SumApplied ,t3.InvType ,t2.NoDocSum ,t3.WtAppldFC
--ROW_NUMBER ()over(PARTITION by t2.docnum order by t2.cardname) as "Test"
--,t5.NumAtCard as "invoice number",
--into tbl
--,t5.DocEntry,t5.OwnerID  
FROM  OVPM T2
INNER JOIN VPM2 T3 ON T2.DocEntry = T3.DocNum
inner join OUSR t4 on t4.USERID  = t2.UserSign
--inner join OPCH t5 on t5.CardCode =t2.CardCode and t5.DocEntry=T3.Docentry
--inner join OWDD t5 on t5.DocEntry =t2.DocEntry and t5.OwnerID =t4.USERID
-- inner join WDD1 t6 on t5.WddCode   = t6.WddCode  and t6.UserID =t4.USERID
WHERE T2.[DocType] = 'S'
--group by T2.[DocNum],
-- T2.[DocType], T2.[CardName], T2.JrnlMemo  ,T2.DocDate ,t2.CardCode ,t2.DocCurr
--,T2.[Address], T2.DocTotal,t2.DocTotalFC,
-- T3.[WtAppld]  ,
-- T2.u_CA , t2.Comments,
--t4.U_NAME ,t3.SumApplied
--and t5.ObjType = 140
--t5.NumAtCard ,
--delete from tbl   
--where test > 1
--select * from tbl
END
Thanks & Regards,
Nagarajan