Deploying a report that must run at customer site...

I have a report that needs to run at a clients site (PC) and was looking at the runtime installs available for version 10. Is this the best method to distribute a design that uses data on site but the client does not have crystal reports? Any Ideas? THANKS

Hi Bill,
You have run time installs for Crystal reports 10.
But you can publish the reports from designer to your enterprise and ask your client to view the reports in Infoview.
Where we can schedule the reports to inbox and access reports in Infoview.
Thanks,
Navin.

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Remotely debug an application running at customer site

In the past I successfully used the CVI remote debugger when my development machine (with CVI FDS installed on it) and the target machine were in the same site, and connected to the same LAN. I followed the instructions here.
But now I need to debug an application that runs on a machine that is located at customer site (different country).
I can use a tool of remote assistance and PC control, but I don't know how to configure the CVI remote debugger.
Is it possible to use it in this scenario?
Vix
In claris non fit interpretatio
Using LV 2013 SP1 on Win 7 64bit
Using LV 8.2.1 on WinXP SP3
Using CVI 2012 SP1 on Win 7 64bit, WinXP and WinXP Embedded
Using CVI 6.0 on Win2k, WinXP and WinXP Embedded

Hi Vix,
The CVI remote debugger doesn't care whether the two machines are in the same network or not. You can use IP addresses for both configuration dialogs.
In CVI, this is where you identify the computer which will be debugging the program:
Then, the computer where you will be running the program needs to run the configuration utility and in that utility you specify the IP address of the computer where the ADE is running:
As long as that IP addresses are mutually accessible, you shouldn't have a problem. If, on the other hand, there is a firewall between them, then you will have to find some specific TCP port that can be opened, which will allow communication between the two computers, and then specify that port in these dialogs.
Luis

Missing line in Sales Report that does not have customer item info

I have to say first is that I love this forum.. just by reading I have figured out how to resolve several issues I was stumped on. THANK YOU!!
I am using Crystal Reports version: 11.5.12.1838 with Dynamics GP and it's on Windows 7 O/S.
I have set up a sales picking ticket using the following tables: IV00101, SOP10100, SOP10106, SOP10200, and SOP60300.
On the report I have our product number (SOP10200.ITEMNMBR) and our product description (SOP10200.ITEMDESC)..I also have the customer product number (SOP60300.CUSTITEMNMBR) and customer product name (SOP60300.CUSTITEMDESC).
The issue is when an item only has our product number and description without the customer information the line does not show up on the report.
The tables are linked as such:
SOP10200.ITEMNMBR u2192 IV00101.ITEMNMBR
SOP10200.SOPNUMBE u2192 SOP10100.SOPNUMBE
SOP10200.SOPNUMBE u2192 SOP10106.SOPNUMBE
SOP10200.ITEMNMBR u2192 SOP60300.ITEMNMBR
SOP10100.CUSTNMBRu2192 SOP60300.CUSTNMBR
I would really appreciate any help you can give me with this.
Thank you,
Cynthia

If you want to get even the product details irrespective of customer details exist or not then you may need to look into the join condition used between the table
Check whether you are using inner join this may not help.....you will have to use some other join like left OJ or Right OJ or something like that
Thanks,
Ganesh

Information on the reports that have run over a certain period of time

Hi everybody,
do you know any report (programme, table or other object) that provides with the information on what reports have been called by the users over a certain period of time in the past? I am especially interested in the reports in the customer name space (z-reports). Once there was a programme called RBE (Reverse Business Engineer) that could give this information, but it doesn't function in ECC 5.0 & ECC 6.0 anymore and no longer supported by SAP.
I would be grateful for any information. Thank you! Nat

Transaction ST03N will give you all the information you seek and then some!

Lightroom 5.7 Reports that catalog running out of space. Drive has 185GB free.

I tend to leave Lightroom running in the background for days sometimes, allowing my Windows 7 Pro 64-bit system to sleep. The program is installed on a 240 GB SSD with 139GB free. The catalog is kept on a HDD partition of 230GB, that also contains a recent backup of several photo files, but with 185GB free. Looking through the discussions, I saw a comment that using CrashPlan in auto mode can cause this error message to come up, and I do run it that way. I know there's a problem in Windows with CrashPlan requesting VolumeShadowServices, but the backups are still being made and are accurate, so I haven't spent much time trying to resolve this.
When the catalog message shows up, it goes away and I can continue working. However, I usually stop and restart Lightroom. No change is seen in the space allocation on the hard drives. Is this a bug with Lightroom?

Geoff -
Although you're correct about the LR catalog, changing the backup app (CrashPlan) to no longer backup the catalog defeats at least part of my purpose. As would making it a manual backup. The best backups are those done without any further action needed on my part.
However, I did read a bit more about CrashPlan, and have changed it to not backup currently open files. It will check every hour and see if the file has been updated but is no longer open, and then back it up. This should fix the Volsnap and VSS errors on Win 7.
The question remains as to whether it will keep the LR catalog message from occurring. I am assuming that it's related to backups, but cannot say for sure at this point. I'll leave it open (against ManiacJoe's rec) and see if this still occurs.

SCCM 2012 R2- Report that show running service

Is there a way to report running services on a client, and what user is running them?
Thanks in advanced for your help.

Just in case anyone needs it, here is the Query I used. Thanks for the answer above Jason :)
SELECT
SCCM_Ext.vex_GS_SERVICE.StartName0
,SCCM_Ext.vex_GS_SERVICE.Name0
,SCCM_Ext.vex_GS_SERVICE.DisplayName0
,SCCM_Ext.vex_R_System.Netbios_Name0
,SCCM_Ext.vex_R_System.Operating_System_Name_and0
,SCCM_Ext.vex_GS_SERVICE.PathName0
,SCCM_Ext.vex_GS_SERVICE.ServiceType0
,SCCM_Ext.vex_GS_SERVICE.StartMode0
,SCCM_Ext.vex_GS_SERVICE.Status0
,SCCM_Ext.vex_R_System.ResourceID AS [vex_R_System ResourceID]
,SCCM_Ext.vex_GS_SERVICE.ResourceID AS [vex_GS_SERVICE ResourceID]
,SCCM_Ext.vex_R_System.Resource_Domain_OR_Workgr0
FROM
SCCM_Ext.vex_GS_SERVICE
INNER JOIN SCCM_Ext.vex_R_System
ON SCCM_Ext.vex_GS_SERVICE.ResourceID = SCCM_Ext.vex_R_System.ResourceID
Skyhawk12

How to Build an LCVI App that Must Run by a User With Administrator Access

I would like to build my (LCVI 2009) application so that no one can run it unless they have administrator priveleges. Can this be done?
If it's any help, I've attached a document that tells how to do this in Visual Studio.
Thanks.
Solved!
Go to Solution.
Attachments:
AdminManifest.docx ‏283 KB

Build >> Target Settings
enable the "Enable manifest file" option and browse to the manifest file you need.
PS: I can't remember if CVI 2009 has this option because I use CVI 2010
Vix
In claris non fit interpretatio
Using LV 2013 SP1 on Win 7 64bit
Using LV 8.2.1 on WinXP SP3
Using CVI 2012 SP1 on Win 7 64bit, WinXP and WinXP Embedded
Using CVI 6.0 on Win2k, WinXP and WinXP Embedded

Crystal report issue while running through online in Peoplesoft

Hi,
Message log shows:
Process Request shows status of 'INITIATED' or 'PROCESSING' but no longer running
View log shows:
Message Set Number: 0
Message Number: 0
Message Reason: Invalid User ID and password for signon. (0,0)
I am getting the above error when am running the crystal report through process scheduler with my user id in peoplesoft..whereas when i run it using admin id i.e.VP1 it goes to success. We tried by deleting the process scheduler cache but no luck.
Note:All the crystal reports that are running with my id are going to error(shown above).None of the reports are working even the delivered crystal reports.
Any help is appreciated!
Sudhir
Edited by: sudhir7284 on Jul 21, 2011 2:15 PM

Hi Sudhir,
Peoplesoft is an OEM Partner of ours and they support their product. We don't have it here so we can't help you.
Please contact PS for support and mark this post as answered.
Don

Invoices report that displays also the VAT number

Hi
I am looking for invoices report that displays also the customer/vendor name and its VAT registration number.
The customer invoices are SD invoices (can be displayed using the FI) and the supplier invoices are MM or FI invoices.
It is relevant for the supplier invoices (MM/FI) and for the customer invoices (two seperate reports)
Thanks
Ofer

Hi Edgar,
As per my understanding, std SAP report won't fulfill your requirement. Best approach would be a custom report where you can update the required fields.
Regards,
Chandru

Report won't run in infoview

I have a Crystal Reports 11 report that will run in designer but won't run in infoview. In designer it takes about 20 seconds to run but in infoview it never finishes. I've verifyed the database and it's the same databse, and user as other reports. What else can I check?

Ok,
First check your services and make sure that the crystal report services are up, it sounds like one of them might be down (you will need admin rights for that - or as someone with admin rights).
If they are all up - please make sure that your infoview server version matches crystal reports version - if not - this might be the reason.
Hope I managed to help you out.

NAV 2013 R2; How to run a customized report (206 sales invoice) in the classic client

Hello, in preparing a newly installed NAV 2013 R2, I'm questioning the following:
In the Development Environment I have customized report 206 Sales - Invoice in the Design menu View Layout with the space of the logo (by Microsoft SQL Server Report Builder) and
finally saved and compiled.
When I do run it connects to the server of what I call the classic client or the real NAV 2013 R2 and I can select a posted sales invoice to show the new layout and the result is
fine as customized as I wanted.
When I later ordinary print one of the posted sales invoices this customized logo layout doesn't appear on the print. I print in PDF and paper. When I make a next new sales invoice
this new layout is not in use either.
Another thing is run print started from the Development Environment is called Sales - Invoice in the header and not just Invoice that it the name when printing when invoicing and
printing of posted documents.
Additionally this form of Sales - Invoice shows our company details and good information as web, e-mail, bank account and bank name that is well demanded on a perfect invoice.
How to get these informations out normally?
Is the classic client having a wrong report as sales invoice?
How to run a customized report (206 sales invoice) in the classic client NAV 2013 R2?
It is like the customized report (206 sales invoice) is not in use yet in the classic client.
All you wise people out there are welcomed to help me now
Best regards
Carsten

Try on Dynamics Community forum: https://community.dynamics.com/nav/f/34.aspx

Error while subscription on SSRS report that uses custom assembly

I am new to SSRS. i have created a report that uses custom assembly that runs an oracle procedure and bring back result to report. this works fine on sharepoint mode interactive report. while i subscribe the same report, i am getting below error
Request for the permission of type 'System.Data.OracleClient.OraclePermission,System.Data.OracleClient,Version=2.0.0.0,Culture=neutral,PublicKeyToken=b77a5c561934e089'failed. < ==>
at System.Security.CodeAccessSecurityEngine.Check(Objectdemand,StackCrawlMark&stackMark, BooleanisPermSet)
at System.Security.PermissionSet.Demand()
at System.Data.Common.DbConnectionOptions.DemandPermission()
at System.Data.ProviderBase.DbConnectionClosed.OpenConnection(DbConnectionouterConnection,DbConnectionFactoryconnectionFactory)
at System.Data.OracleClient.OracleConnection.Open()
i am breaking my head to find the root cause and fix for this.
i tried adding below permission on server machine.config file,
<SecurityClass Name="OraclePermission" Description="System.Data.OracleClient.OraclePermission, System.Data.OracleClient, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089"/>
<PermissionSet class="NamedPermissionSet" version="1" Unrestricted="true" Name="FullTrust" Description="Allows full access to all resources for custom assembly">
<IPermission class="OraclePermission" version="1" Unrestricted="true" Level="High" Flags="FullTrust"/>
</PermissionSet>
it doesnot work and i am getting the same error on subscription.
can anyone help me to solve this issue. this is very urgent. thanks

Can you see data for Custom object @ BEx level??
YES, then just try to re-create the same variable and Save the BW query.
Now do View - refresh Strusture @ Universe. And you can see Filter for the same, just Parse it, just whether it is OK or not.
OK -- then Export the Universe and create WebI reports, this will come as Prompt.
Hope it will helps you.
Thank You!!
Sent from iPhone

Top 5 Report that needed to be RUN

Please am about to start a new job which requires doing month end in GL, AP, AR and FA.
I need some useful tips on what do when am doing month end activities to do
Likes top 5-6 reports to ran and any gotcha that i need to watch out for.
All suggestions are welcomed from the experience pros and consultant out there.
Please help a young pro to learn the trade!!!

Hi,
Following are the summary of Month End processing for AR, AP, FA and GL.
Account Receivables
Complete All Transactions for the Period Being Closed
Reconcile Transaction Activity for the Period
Reconcile Outstanding Customer Balances
Review the Unapplied Receipts Register
Reconcile receipts.
Reconcile Receipts to Bank Statement Activity for the Period
Post to the General Ledger
Reconcile the General Ledger Transfer Process
Reconcile the Journal Import Process
Print Invoices
Print Statements (Optional)
Print Dunning (Reminder) Letters (Optional)
Close the Current Oracle Receivables Period
Reconcile Posted Journal Entries
Review Unposted Items Report
Open the Next Oracle Receivables Period
Run Reports for Tax Reporting Purposes (Optional)
Run Archive and Purge programs (Optional)
Account Payables
Complete All Transactions for the Period Being Closed
Run the Payables AutoApproval Process for All Invoices / Invoice Batches
Review & Resolve Amounts to Post to the General Ledger
Reconcile Payments to Bank Statement Activity for the Period
Transfer All Approved Invoices Payments, Reconciled Payments to the General Ledger
Review the Payables to General Ledger Posting Process After Completion
Submit the Unaccounted Transactions Sweep Program
Close the Current Oracle Payables Period
Accrue Uninvoiced Receipts
Reconcile Oracle Payables Activity for the Period
Run Mass Additions Transfer to Oracle Assets
Open the Next Payables Period
Run Reports for Tax Reporting Purposes (Optional)
Run the Key Indicators Report (Optional)
Purge Transactions (Optional)
Fixed Assets
Complete All Transactions for the Period Being Closed
Assign All Assets to Distribution Lines
Run Calculate Gains and Losses (Optional)
Run Depreciation
Create Journal Entries
Rollback Depreciation and/or Rollback Journal Entries (Optional)
Create Deferred Depreciation Journal Entries (Optional)
Depreciation Projections(Optional)
Review and Post Journal Entries
Reconcile Oracle Assets to Oracle General Ledger Using Reports.
Run Responsibility Reports (Optional)
Archive and Purge Transactions (Optional)
General Ledger
Ensure the Next Accounting Period Status is Set to Future Entry
Complete Oracle Sub-ledger Interfaces to Oracle General Ledger
Upload Journals from ADI (Applications Desktop Integrator) to Oracle General Ledger
Complete Non-Oracle Sub-ledger Interfaces to Oracle General Ledger (Optional)
Generate Reversal Journals (Optional)
Generate Recurring Journals (Optional)
Generate Mass Allocation Journals (Optional)
Review and Verify Journal Details of Unposted Journal Entries
Post All Journal Batches
Run General Ledger Trial Balances and Preliminary Financial Statement Generator Reports (FSGs)
Revalue Balances (Optional)
Translate Balances (Optional)
Consolidate Sets of Books (Optional)
Review and Correct Balances (Perform Reconciliations)
Enter Adjustments and / or Accruals and Post
Perform Final Adjustments
Close the Current Oracle Gneral Ledger Period
Open the Next Oracle General Ledger Period
Run Financial Reports for the Closed Period
Run Reports for Tax Reporting Purposes (Optional)
Perform Encumbrance Year End Procedures (Optional)
Cheers,
Pratul

Create and deploy reports that don't depend on concrete environment.

I want to do the following:
Create a report in my sandbox for using with SCCM 2012 reporting system. Report will show customized hardware inventory information. Then install that report on production environment. Production environment is differ from my sandbox. Different report server
URL or data source DB name and etc. Only stable part of report is the SQL query and display options.
Does anyone know how can I achive this?
Currently I am looking at rs.exe utility but I'm not sure that is a right way.

You can achieve this using rs.exe
Datasource name can be made dynamic by using expression based connection strings
see
http://blogs.msdn.com/b/johndesch/archive/2012/12/17/using-the-rs-exe-utility-to-deploy-a-report-server-project-and-shared-dataset.aspx
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

Deploye 9i reports on 10g application server and run report

Dear All
I am new to oracle application server.
We have application developed in oracle 9i developer suit (forms and reports).
I have deployed the forms on application server quit easily by configuring formsweb.cnfg file. I am using mmb file for menu and all the forms are attahed to it and running. I am facing proble in deploying and run the reports through menu i.e mmb file. Some one told me that it is better to run reports from forms. So i put the button on form and use the command of web.show_document and its URL in braces and define the key in cgdcmd.dat (i dont know the exact name of file).
Key was some thing like this :
reptest: abc/abc@orcl desttype = cache %*
and in url:
http://192.168.1.147:7779/reports/repservlt?reptest&..... d:\abd\reports\report.rdf
(i dont know exactly the url)
but any way, after that i run the form and press the button to call reports,...., browser does open and it shows a report template but not with the report data but with REP-ERROR. Error was i guess 52001 or 2. well the message of report error was. "reptest key cannot be found" / "reptest key is not defined".
while i have already define the key in above mention .DAT file. and after that i have restart the instance but still no use.
CAN ANY ONE HELP !, I AM IN GRAVE SITUATION OF EMERGENCY AS I HAVE TO CONFIGURE REPORTS ON MENEU TILL TOMORROW ANY HOW.
Thanks
Abdul Majid.

There is a forms/reports only installation available and it is safe to use this. This is if you ONLY want to run forms and reports and don't need things like SSO

Deploying a report that must run at customer site...

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