Email a Report through Report Parameter

Hi
I want to email a report through MAPI. There is Mail Parameter available in Destination Type list but when I run report after giving this Mail Parameter then message "Mail Sub System Initialization error" comes.
Pl help me out.
Thanks & Regards
Preeti

I have same problem. Can you send me the solution if you are solved. Here's my mail -ID : [email protected]

Similar Messages

Problem in Insertion into table through After Report Parameter form trigger

Hi All,
I am getting problem in inserting some data into temp table through Report.
My requirement is like that, I have to do a calculation based on user parameters, and then insert the data into the temp table. I wanted to do this into After Report Parameter form trigger function. I have done all the calculation and wrote all the insert statement in that function. There is no problem in compilation. then I am taking value from this temp table in my formula columns.
When I run this report, it hangs, don't understand what is the problem.Can anybody help me out in this.
Thanks,
Nidhi

The code is as follows:
function AfterPForm return boolean is
CURSOR CUR_RECEIPT(RECEIPT_NUM_FROM NUMBER, RECEIPT_NUM_TO NUMBER) IS
SELECT DISTINCT receipt, item_no FROM xxeeg.xxeeg_1229_sp_putaway WHERE RECEIPT BETWEEN
RECEIPT_NUM_FROM AND RECEIPT_NUM_TO ;
V_CUR_RECEIPT CUR_RECEIPT%ROWTYPE;
begin
OPEN CUR_RECEIPT(:RECEIPT_NUM_FROM, :RECEIPT_NUM_TO);
FETCH CUR_RECEIPT
INTO V_CUR_RECEIPT;
LOOP
EXIT WHEN CUR_RECEIPT%NOTFOUND;
IF V_CUR_RECEIPT.ITEM_NO = 'TEST1' AND V_CUR_RECEIPT.RECEIPT = '12' THEN
INSERT INTO SP_TEMP
(RECEIPT, ITEM_NO, LOCATION1)
VALUES
(V_CUR_RECEIPT.RECEIPT, V_CUR_RECEIPT.ITEM_NO, 10);
UPDATE SP_TEMP
SET LOCATION2 = 12
WHERE RECEIPT = V_CUR_RECEIPT.RECEIPT AND ITEM_NO = V_CUR_RECEIPT.ITEM_NO;
UPDATE SP_TEMP
SET LOCATION3 = 13
WHERE RECEIPT = V_CUR_RECEIPT.RECEIPT AND ITEM_NO = V_CUR_RECEIPT.ITEM_NO;
UPDATE SP_TEMP
SET LOCATION4 = 14
WHERE RECEIPT = V_CUR_RECEIPT.RECEIPT AND ITEM_NO = V_CUR_RECEIPT.ITEM_NO;
ELSE
IF V_CUR_RECEIPT.ITEM_NO = 'TEST2' AND V_CUR_RECEIPT.RECEIPT = '12' THEN
INSERT INTO SP_TEMP
(RECEIPT, ITEM_NO, LOCATION1)
VALUES
(V_CUR_RECEIPT.RECEIPT, V_CUR_RECEIPT.ITEM_NO, 10);
UPDATE SP_TEMP
SET LOCATION2 = 16
WHERE RECEIPT = V_CUR_RECEIPT.RECEIPT AND ITEM_NO = V_CUR_RECEIPT.ITEM_NO;
UPDATE SP_TEMP
SET LOCATION3 = 17
WHERE RECEIPT = V_CUR_RECEIPT.RECEIPT AND ITEM_NO =V_CUR_RECEIPT.ITEM_NO;
UPDATE SP_TEMP
SET LOCATION4 = 18
WHERE RECEIPT = V_CUR_RECEIPT.RECEIPT AND ITEM_NO = V_CUR_RECEIPT.ITEM_NO;
ELSE
INSERT INTO SP_TEMP
(RECEIPT, ITEM_NO, LOCATION1)
VALUES
(V_CUR_RECEIPT.RECEIPT, V_CUR_RECEIPT.ITEM_NO, 10);
UPDATE SP_TEMP
SET LOCATION2 = 19
WHERE RECEIPT = V_CUR_RECEIPT.RECEIPT AND ITEM_NO = V_CUR_RECEIPT.ITEM_NO;
UPDATE SP_TEMP
SET LOCATION3 = 20
WHERE RECEIPT = V_CUR_RECEIPT.RECEIPT AND ITEM_NO =V_CUR_RECEIPT.ITEM_NO;
UPDATE SP_TEMP
SET LOCATION4 = 21
WHERE RECEIPT = V_CUR_RECEIPT.RECEIPT AND ITEM_NO = V_CUR_RECEIPT.ITEM_NO;
END IF;
END IF;
END LOOP;
COMMIT;
CLOSE CUR_RECEIPT;
return(TRUE);
end;
.....................................................................................................................

Report parameter is not populated with exact value in stacked column click throughs

I have stacked column chart to show below opportunity data.
Category axis: Month of created date
Series: sales stage
Aggregate: runningvalue of revenue on sales stage group.
data set has below fields.
1. opportunity id
2. created date
3. revenue
4. sales stage.
5. Calculated field: month of created date
I have a sub report which shows the detail information for that month when I click on Stacked column. In order to achieve this i have to pass a report parameter with month of created date(calculated field) on the click action of main report.
This report parameter is not getting populated when i click on the respective stacked column because of which the sub report is failing.
Any thoughts?
1. Category: month of the created date of opportunity(this
1. Category: month of the created date of opportunity(this

Thanks Katherine for reply.
Creating a subreport was never an issue, the issue was when I click on the stacked column the parameter (A) as per your screenshot was not getting populated, some times it just passes a null value.
In my report below is the sample data and in Chart
1. Series Aggregate is on Runningvalue of Revenue set to stage scope.
2. CAtegory group is on Month of Created date
3. Series group is on Stage
4. Have a report filter for Year.
Sub report parameter: Month which is passed when I click on the stacked column.
Below is sample data how my data looks like.
id
stage
createdon
revenue
1
U
1/1/2013
1000
2
Ir
1/2/2013
2000
3
Ir
2/2/2013
1000
4
A
2/3/2013
5000
5
A
3/3/2013
1000
6
Ir
3/3/2013
5000
7
Ir
4/3/2013
7000
Below is the image of actual report
In the above screenshot When i click on Region A or Region C for Aug Column, the Month Parameter for subreport is always null. When I click on Region B , parameter is having the
value as "Aug".
Let me know is there anything I am missing.

SSAS report action to pass multi-value list of dimention key values to a SSRS report parameter

This was originally posted on StackOverflow and suggested I try here as well.
I want to create a report action in an SSAS OLAP cube that generates a list of formatted values to pass into an SSRS report parameter that accepts a multi-valued parameter list. This would be applied at the
cell level in the SSAS action. I have found a solution that gets me most of the way:
How to Pass Multiple Values from an SSAS Report Drill Through Action to an SSRS Multi-Value Parameter, but not quite. The action does appear in Excel and works
if I run the action from a cell that is at or below the dimension attribute I am generating the list for, in this case,
Account Key.
Below is a link to a screen capture (unable to embed it due to lack of reputation) showing the action and dimension structure in Excel. The action works as long as I run it at the
Account Key level or below. I want to be able to run it at higher levels, such as
Account Major and still have it generate all then related Account Key values for the SSRS report parameter. Running it at the higher
Account Major level does not trigger the report to run.
Excel Action Screen Shot:
http://i.stack.imgur.com/QCGSp.png
Below is the MDX I am using to generate the value for the report parameter:
UrlEscapeFragment(
GENERATE(
DESCENDANTS(
[Account].[Account Key].CurrentMember,
[Account].[Account Key].[Account Key]
[Account].[Account Key].CURRENTMEMBER.Name,
"&rp:Account="
I am hoping that I can somehow modify the MDX above to make it return all the
Account Keys for any attribute of the Account dimension when ran from any measure cell, not just when ran at self and children of
Account Key in the pivot table.
Also, if it helps, I can execute the following MDX query on the cube and get the results I am looking for.
WITH MEMBER [Measures].[Account Key List] as
GENERATE(
DESCENDANTS([Account].[Account].CurrentMember, [Account].[Account].[Account]),
[Account].[Account].CURRENTMEMBER.NAME,
"&rp:Account=")
SELECT {[Measures].[Account Key List]} on 0,
([Account].[Account Company Number].[Account Company Number],[Account].[Account Major].[Account Major]
) on 1
FROM [Company 10 Action Demo]
Below are partial results:
10.116&rp:Account=10.116.010
10.117&rp:Account=10.117.010&rp:Account=10.117.020
10.120&rp:Account=10.120.005&rp:Account=10.120.006&rp:Account=10.120.010&rp:Account=10.120.020&rp:Account=10.120.030&rp:Account=10.120.040&rp:Account=10.120.050&rp:Account=10.120.060&rp:Account=10.120.380&rp:Account=10.120.999
10.123
Questions
Any ideas what I might need to do to get Account Key to be returned for any attribute of the
Account dimension?
Would I possibly have to alter my Account dimension in the cube to get this to work?
Thanks in advance.
Edit 1 - Adventure Works Cube Version
I was unable to get the suggested answer with the "Exists" function to work. To better demonstrate this issue, I have recreated it using the Adventure Works Cube.
I will focus on the Customer dimension, specifically the Customer and
Education attributes. I created a report action called Test Report Action. Below is the XML created for it in the cube.
<Action xsi:type="ReportAction" dwd:design-time-name="f35ad5ee-5167-4fb8-a0e0-0a74cc6e81c6">
<ID>Report Action 1</ID>
<Name>Test Report Action</Name>
<TargetType>Cells</TargetType>
<Target></Target>
<Type>Report</Type>
<ReportServer>SQLSERVER</ReportServer>
<Path>ReportServer?/Test Report</Path>
<ReportParameters>
<ReportParameter>
<Name>Test Customer Existing</Name>
<Value>UrlEscapeFragment(
GENERATE(
EXISTING DESCENDANTS(
[Customer].[Customer].CurrentMember,
[Customer].[Customer].[Customer]
[Customer].[Customer].CURRENTMEMBER.Name,
"&rp:Customer="
)</Value>
</ReportParameter>
</ReportParameters>
<ReportFormatParameters>
<ReportFormatParameter>
<Name>rs:Command</Name>
<Value>Render</Value>
</ReportFormatParameter>
<ReportFormatParameter>
<Name>rs:Renderer</Name>
<Value>HTML5</Value>
</ReportFormatParameter>
</ReportFormatParameters>
</Action>
Below are the steps to re-create the issue.
Connect to the cube in Excel
Add dimension Customer -> More Fields -> Customer
Add measure Internet Sales -> Internet Sales Amount
Right-click Internet Sales Amount cell, select "Additional Actions" -> "Test Report Action" and see customer values created for URL
When the action is ran at this point with Customer, I see the values created in the URL shown message box (since there is no SSRS report server at location specified).
Now the part I'm unable to resolve
Remove the Customer dimension and add Customer -> Demographic -> Education
Right-click Internet Sales Amount cell, select "Additional Actions" -> "Test Report Action"
Nothing happens. If I ran the action on the cell next to "Bachelors", I would want it to build up all the list of all the "Customers" that make up the "Bachelors" in the
Customer dimension as part of the report parameter. If no attributes where used in the cube from the
Customer dimension for that cell, then I would like it to return "All Customers", or something similar to show that all customers are included in the aggregations.
I am not too MDX savvy, thus far. I think I need to somehow join the
Customers to Internet Sales Amount in the Generate function portion. I have tried several different combinations of the
Customer dimension and Internet Sales Amount, along with various functions to see if I could get this to work with no success. I am hoping that someone more knowledgeable the me will have a solution. If you need more details,
please ask and I will provide them.

Simon,
Thanks for you help with this. This morning I found a workaround. Below describes what that is.
What I ended up doing was getting a list of values from a degenerate dimension that I could use to pass to SSRS to get a list of transactions for a report. Below is how I did this, in relation to the Adventure Works cube using the degenerate dimension
Internet Order Details.
WITH MEMBER [Measures].[Order Param List] AS
GENERATE(
EXISTS([Internet Sales Order Details].[Sales Order Number].[Sales Order Number].Members, ,
"Internet Sales"),
[Internet Sales Order Details].[Sales Order Number].CurrentMember.Name,
"&rp:OrderNum=")
SELECT {[Measures].[Order Param List], [Measures].[Internet Sales Amount]} ON 0
,([Date].[Calendar].[Date]) ON 1
FROM [Adventure Works]
This will get a list of Sales Order Number in a text string, separated by "&rp:OrderNum=" for each measure of
Internet Sales. This would allow me to create an SSRS report to bring back detail information for each
Sales Order Number. Below are some sample results.
May 16, 2007 SO50493&rp:OrderNum=SO50494&rp:OrderNum=SO50495&rp:OrderNum=SO50496&rp:OrderNum=SO50497&rp:OrderNum=SO50498&rp:OrderNum=SO50499&rp:OrderNum=SO50500 $12,157.80
May 17, 2007 SO50501&rp:OrderNum=SO50502&rp:OrderNum=SO50503&rp:OrderNum=SO50504&rp:OrderNum=SO50505&rp:OrderNum=SO50506&rp:OrderNum=SO50507&rp:OrderNum=SO50508 $13,231.62
May 18, 2007 SO50509&rp:OrderNum=SO50510 $4,624.91
With this, I can then create a Report Action in SSRS with a Parameter Value of
UrlEscapeFragment(
GENERATE(
EXISTS([Internet Sales Order Details].[Sales Order Number].[Sales Order Number].Members, ,
"Internet Sales"),
[Internet Sales Order Details].[Sales Order Number].CurrentMember.Name,
"&rp:OrderNum=")
The way I was going about it before was flawed, as I was trying to get a list of the granular values from each dimension used to build the measure value and pass each one of those as separate parameters. I just needed to set something unique for each fact
measure transaction that represents the value and uses that in a query parameter for the SSRS report.

Emailing PDF Reports from Workspace in 10GR3

Hi all,
There is an option in the workspace of 10GR3 to generate PDF and Excel reports of instances Aborted/Completed/InProcess by filtering them and then hitting the Output Options button to generate a PDF or Excel reports out of these.
But this has be done manually by somebody logging into the workspace, filtering out the data required and then generating PDF or Excel reports out of the data filtered and then saving the report to one's own desktop and then emailing the report to the managers.
Can this be automated?
Can OBPM 10GR3 automatically filter, generate these PDF reports and send them to the Participants which required to be emailed with the PDF reports as attachments?

You could use PAPI inside a method in a Global Automatic to create a list of the aborted, completed and in process instances. You'd want to have this Global Automatic's property set to run as often as you want the email recipients to receive their emails.
There is no OOTB PDF generation capability in Oracle BPM, but the iText Java library works very well for this.
You'd need to:
1. Write a little Java class that accepts a hash table as an incoming parameter and uses the values received to create and populate a PDF. This class calls methods in the iText library (http://www.lowagie.com/iText/) that populate the PDF document with the values it's passed.
2. Jar the class and expose this and the iText "iText-2.1.7.jar" file as an External Resource in Oracle BPM.
3. In a method in Oracle BPM, set the values in a hash table from the values in your BPM Object and call the Java method you wrote using the hash table as an incoming parameter.
Rather than creating a PDF from scratch each time, you can also start with an Adobe AcroForm. You'd use this as a template and fill the form's bookmarked fields in using the fields sent in from the hash table.
Once the PDF has been created, you'd use the Catalog's Fuego.Net.Mail component method to attach the file to the instance (see the "attachments[]" attribute) and send the email.
Hope this helps,
Dan

Emailing Crystal Report in email body as HTML

I'm having a problem sending emails in CR 2008 when the report is displayed as HTML in the body of the email.
This code works in my development environment but it doesn't work in the testing environment when CR 2008 is installed using a .msi with CR merge modules:
ExportOptions crExportOptions = new ExportOptions();
crExportOptions.ExportDestinationType = ExportDestinationType.DiskFile;
crExportOptions.ExportFormatType = ExportFormatType.HTML40;
HTMLFormatOptions htmlOpts = ExportOptions.CreateHTMLFormatOptions();
htmlOpts.HTMLBaseFolderName = tempPath;
htmlOpts.HTMLFileName = fileName;
htmlOpts.HTMLEnableSeparatedPages = false;
htmlOpts.HTMLHasPageNavigator = false;
htmlOpts.UsePageRange = false;
crExportOptions.ExportFormatOptions = htmlOpts;
_reportDocument.Export(crExportOptions);
using (StreamReader r = File.OpenText(tempPath + "\\" + Path.GetFileNameWithoutExtension(_template.TemplateName) + "\\" + fileName))
html = r.ReadToEnd();
When _reportDocument.Export(crExportOptions) is called this error is thrown:
Invalid export options.
I'm I doing something wrong with code, or do I need to do change something in my testing environment to get this to work?
Testing Environment:
Windows 2003 Server
2008 CR SP1 Merge Modules
.Net 3.5 SP1
Thanks in advance,
Dave

Since it works on your dev system then it is likely not a code issue. I suspect there is a runtime file difference between your dev and staging system. Use [Modules|https://smpdl.sap-ag.de/~sapidp/012002523100006252802008E/modules.zip] to see if you can spot the difference. You'll need to run this on both systems while your app is running.
On your dev system, go through the procedure of exporting and emailing your report. Then run modules while the app is still running.
On your staging system, go through the same procedure until you get the error. Leave the error on the screen and run modules.
Finally, compare the two mdl log files using modules differences feature.

How to use Report Parameter on Data Template

Hello All ,
I 've tried to create a Report using Data template and Report Parameter. I create a report using data template and I also created a parameter (P_company_name).
Data Template :
<dataTemplate name="test_Data_template" description="test" dataSourceRef="test">
<parameters>
<parameter name="company_name" dataType="character" include_in_output="false" defaultValue= *** HOW TO DEFINE THE REPORT PARAMETER (P_Company_name) HERE ** />
</parameters>
<dataQuery><sqlStatement name="Q1"> <![CDATA[SELECT customer_no,Company_name, from customers where acquisition_id = :company_name ]]>
</sqlStatement>
Report Parameter
Identifier : P_Company_name
Data Type : String
Default Value : Test
Parameter Type : Text
When the endusers run the Report they will provide the Company name through the report parameter.
I have tried to use the same approach that I used to pass the Parameter to SqlQuery on data Template but it is not working . XML Publisher cannot define the parameter.
How can I do that ?
If you have any suggestion or document I will really appreciate.
Thanks,
Robson

use this <parameter name="P_Company_name" dataType="character" include_in_output="false" defaultValue= 'Test Value' />and in the querySELECT customer_no,Company_name, from customers where acquisition_id = :P_Company_namehttp://download.oracle.com/docs/cd/E12844_01/doc/bip.1013/e12187/T421739T434255.htm
Just keep the parameter name in datatemplate and the definition same.

Internal parameter - The report parameter is read-only and cannot be modified.

Hello,
We have an SSRS report that has an Internal parameter for the user that is logged in (gets the Report.User!UserID in custom code and assigns to parameter called Login). We would like it to remain internal as it is for security purposes - we filter
data depending on whether or not the user has access. We would not like it to be accessible from the URL. The report has drill-through functionality where the user can click a link and the report is filtered on certain criteria. This seems
to work fine in SSRS 2005, but since i have upgraded the report to SSRS 2012, I am getting the error on the drill-through:
The report parameter 'Login' is read-only and cannot be modified. (rsReadOnlyReportParameter)
The properties in Report Manager have the "Hide" option selected. Any help would be appreciated. Thanks.

Hi Hhewson,
In Reporting Services, if you create a hidden parameter, you can set values for it on a report URL or in a subscription definition. If you set a parameter to Internal, it is not exposed in any way except in the report definition. An internal parameter must
have a default value, which can be null if the Allow null value option has been selected. Internal Parameters are not configurable by the end-user at run-time.
In your scenario, I suggest you changing internal parameter to hidden parameter to check whether the issue persists.
Reference:
In SSRS, how does an “Internal” parameter differ from a “hidden” parameter?
Hope this helps.
Regards,
Heidi Duan
Heidi Duan
TechNet Community Support

The report parameter 'param1' is read-only and cannot be modified. (rsReadOnlyReportParameter)

hey guys..
I'm trying to get the report that I need to be filtered by a parameter value (named Param1)
I created a parameter in the data tab and tried to pass a value from my Web application to the report services.. now my report have that textbox that prompts me to enter the filtering value for the report I want.. everything works fine till this point..
now I have another webpage that has a report viewer and a textbox for the user input the value they want.. and pass it to the report.. and I'm using the following code to pass the value to the report I made earlier..
Dim par(0) As Microsoft.Reporting.WebForms.ReportParameter
par(0) = New Microsoft.Reporting.WebForms.ReportParameter("paramSiteCode", TextBox1.Text.ToString)
ReportViewer1.ServerReport.SetParameters(par)
ReportViewer1.ServerReport.Refresh()
however.. now I'm getting an error.. "The report parameter 'paramSiteCode' is read-only and cannot be modified. (rsReadOnlyReportParameter)"
what am I missing here? I've been thru the help and forums.. and the code should work.. or so I hope it would.. thanks in advance..

Details
Product:
sql server reporting services
ID:
rsreadonlyreportparameter
Source:
microsoft.reportingservices.diagnostics.utilities.errorstrings.resources.strings
Version:
8.00
Message:
The report parameter '{0}' is read-only and cannot be modified.
Explanation
This error occurs when you attempt to set a value for a parameter that is read-only. A parameter is read-only when the
Prompt property for the parameter is set to false.
User Action
To set a value for a parameter, the Prompt property for the parameter must be set to
true. You can set this property in two ways:
Before publishing the report, provide a prompt string for the parameter. In Report Designer, you can provide a prompt by typing a prompt string in the
Prompt text box in the Report Parameters dialog box.
After publishing the report, set the Prompt User property for the parameter. In Report Manager, in report properties, click the
Parameters tab, and then select Prompt User for the parameter.
For more information about report parameters in Report Designer and Report Manager, see Books Online.
In the release version of SQL Server 2000 Reporting Services, when Prompt is
true and Prompt String is blank, the parameter is still available to the user in the report viewer. In SP1, when
Prompt is true and Prompt String is blank, the parameter is hidden from the user.
Note: Publishing a report over an existing report on the report server does not overwrite the parameter information. To update parameters for an existing report, either delete the report on the report server and republish, or update the parameter information
for the report in Report Manager.
I struggled with the same problem in VS 2010.
After a long series of hoops to jump through, I modified the rdlc file by hand and added <Prompt>true</prompt>. This parameter cannot be set through the GUI - go figure.
In my case, I was attempting to generate a sub report, and pass a parameter to the sub report.
To get this to work, the sub report needed these two sections.
<ReportParameters>
<ReportParameter Name="Network_Id">
<DataType>String</DataType>
<Prompt>true</Prompt>
</ReportParameter>
</ReportParameters>
<Variables>
<Variable Name="Network_ID">
<Value />
</Variable>
</Variables>
I was then able to use the name "Network_Id" in the sub-report properties of the "sub report control" for the name of a parameter on the parameters tab. I then set it to the key value that I need in the subreport properties dialog.
Prior to setting prompt to true, I kept getting the read-only exception.
I'm not sure if I am being clear about this, but sub reports do work, and prompt can be manually added to the report definition file.

SBS 2008 Email Usage Reports

Hi guys,
I am having an issue with the Email Usage Reports. The sent, and received number of emails are blank (all zeros). However, further down the report it shows the storage and quotas for each mailbox. Does anyone have any advice? Just to add, all other reports
are fine, just the first section of the email report.
Thanks
Aaron

Hi:
I think the first thing I would try is to run through the wizard and set to no reports. That should clear the settings. It might also reset the base numbers for size of free space and so on so you don' have continuous history, but I think I could
live with that. Then run through the wiz again and spec what you want.
If that does not work, then perhaps:
http://technet.microsoft.com/en-us/library/dd560614(v=WS.10).aspx
or, internet search on "repair sbs monitoring" or "repair sbsmonitoring". Too many results to list them all here.
Larry Struckmeyer[SBS-MVP] If your question is answered, please mark the response as the answer so that others can benefit.

Emailing of Reports

hi friends,
When I email the reports using developer 6i and a mail server and outlook express I get the subject as
"Report sent through Report Builder".I wish to change this default Subject message.
Kindly suggest suitable measures which can be taken.
Thanking you,

hello,
unfortunatly there is no way to change the subject in 6i. with reports 9i you will have full control of all the attributes of mail (subject, cc, bcc, ...)
reports 9i will be part of 9iAS Release 2.
regards,
the oracle reports team

Report Parameter Default Value at runtime

Post Author: DMiller
CA Forum: .NET
Hi,
I need to be able to create new parameters at runtime and have been somewhat successful in this endeavor. I have one remaining issue that I am hoping that somebody can help me with. Let me explain.
When you create a parameter from within the Crystal XI designer, you are able to specify a number of default values that will display as a list box at runtime. Eg. ParameterName is MaritalStatus and default values are ("Married", "Single", "Divorced" etc). There is also the ability to specify the Default Value in the Value Options area of the screen. This value could be set to any one of the default values above - let's say that I set it to "Single". By setting the Default Value, this causes the Parameter Fields screen, at runtime, to "Select" the specific default value set above - in this case "Single", instead of showing "..." as the parameter value.
The default value setting in the Value Options is beneficial when you have reports that are usually run with certain parameter values and only occasionally these need to change. Instead of having to specify every parameter value, the user only has to set the ones that have not been defaulted or they want to change.
So, I have been successful in creating the parameters at runtime and successfully running the report. I have been unsuccessful in setting the "Default Value" as seen in the Value Options area. I have tried a number of properties on the report parameter object and have not found anything to set this.
Does anybody know how to set the "Default Value" as seen in the Value Options area in the designer at runtime?
Thanks for any help.

Post Author: JerryB
CA Forum: .NET
You have described my scnario to a tee. Did you ever figure out how to get the single default value that is available in the "value options" area when working within the Crystal Reports development environment. I am using VB.Net and have a nice report menu form and viewer but recently a user ask me to set the default value in one of my combo boxes and I have been unsuccessful in finding the correct property to use.

How to auto email a report

Hi buddies!
I hope someone would be able to solve my problem here.
I have create an online report using PSP.(PL/SQL server pages)
I have created 2 tables with 3 insert scripts which will extract the needed information into the table and the report will continue to read from that table.
Now, I need to somehow email this report, in any format, pdf, excel or so to a certain email address.
How should I do this?
I am absolutely new to PSP.
I hope someone could give me a lead.
Thank You very much.
Cheers!
Alagu

Can you show the scripts and reports screenshort, so we can have a clerarl idea.
madni

Report parameter does not show up in rtf template

Hi all
I was able to produce an rtf file based on the XML bellow. I could create the header with the customer name and the invoice list with the totals. However, I already tried by any means to insert the AS_OF_DATE parameter in the rtf template but it never appears. Do I have to put it between a <?for-each?> <?end for-each?>. This must be a simple question but I’m very new to this.
Thanks in advance for any help.
Octavio
<?xml version="1.0"?>

<ARXAGMW>
<LIST_G_SETUP>
<G_SETUP>
<COMPANY_NAME>TUI Portugal, SA.</COMPANY_NAME>
<COAID>101</COAID>
<FUNCTIONAL_CURRENCY>EUR</FUNCTIONAL_CURRENCY>
<IN_SET_OF_BOOKS_ID>50</IN_SET_OF_BOOKS_ID>
<FUNCTIONAL_CURRENCY_PRECI>2</FUNCTIONAL_CURRENCY_PRECI>
<CONVERT_FLAG>Y</CONVERT_FLAG>
<LIST_G_SEL_CREDIT_OPTIONS>
<G_SEL_CREDIT_OPTIONS>
<INCLUDE_CREDIT_HIGH>Y</INCLUDE_CREDIT_HIGH>
<IN_ON_ACCOUNT_LOW>N</IN_ON_ACCOUNT_LOW>
<CREDIT_OPTION_MEANING>Age</CREDIT_OPTION_MEANING>
<LIST_G_SEL_OPTIONS>
<G_SEL_OPTIONS>
<PRINT_ON_ACCOUNT_FLAG></PRINT_ON_ACCOUNT_FLAG>
<SORT_OPTION>C</SORT_OPTION>
<SUMMARY_OPTION>I</SUMMARY_OPTION>
<FORMAT_DETAILED></FORMAT_DETAILED>
<INVOICE_TYPE_PRINT></INVOICE_TYPE_PRINT>
<CUSTOMER_NAME_PRINT></CUSTOMER_NAME_PRINT>
<BALANCE_DUE_PRINT></BALANCE_DUE_PRINT>
<LIST_G_COMPANY_CUST>
</LIST_G_COMPANY_CUST>
<LIST_G_COMPANY_INV>
<G_COMPANY_INV>
<COMPANY_INV>01</COMPANY_INV>
<LIST_G_INV_INV>
<G_INV_INV>
<SORT_FIELD1_INV></SORT_FIELD1_INV>
<INV_TID_INV>*</INV_TID_INV>
<SORT_FIELD2_INV>10FC</SORT_FIELD2_INV>
<LIST_G_CUST_INV>
<G_CUST_INV>
<CUST_NAME_INV>Academia Contemporânea do Espectáculo</CUST_NAME_INV>
<CUST_NO_INV>1011</CUST_NO_INV>
<CUST_ID_INV>*</CUST_ID_INV>
<CUST_STATE_INV></CUST_STATE_INV>
<CUST_CITY_INV>Porto</CUST_CITY_INV>
<CONTACT_SITE_ID_INV>*</CONTACT_SITE_ID_INV>
<LIST_G_SITE_INV>
<G_SITE_INV>
<ADDR_ID_INV>*</ADDR_ID_INV>
<AMT_DUE_REMAINING_INV>*</AMT_DUE_REMAINING_INV>
<LIST_G_1>
<G_1>
<INVNUM>10FC*526</INVNUM>
<CONS_BILLING_NUMBER></CONS_BILLING_NUMBER>
<LIST_G_INVOICE>
<G_INVOICE>
<DUE_DATE_INV>26-OCT-07</DUE_DATE_INV>
<INVOICE_TYPE_INV>10FC</INVOICE_TYPE_INV>
<CLASS_INV>INV</CLASS_INV>
<PAYMENT_SCHED_ID_INV>*</PAYMENT_SCHED_ID_INV>
<DAYS_PAST_DUE2>*</DAYS_PAST_DUE2>
<AMOUNT_ADJUSTED_INV></AMOUNT_ADJUSTED_INV>
<AMOUNT_APPLIED_INV></AMOUNT_APPLIED_INV>
<AMOUNT_CREDITED_INV></AMOUNT_CREDITED_INV>
<GL_DATE_INV>26-SEP-07</GL_DATE_INV>
<DATA_CONVERTED_INV></DATA_CONVERTED_INV>
<PS_EXCHANGE_RATE_INV>1</PS_EXCHANGE_RATE_INV>
<B0_INV>0</B0_INV>
<B1_INV>0</B1_INV>
<B2_INV>0</B2_INV>
<B3_INV>0</B3_INV>
<B4_INV>1</B4_INV>
<B5_INV>0</B5_INV>
<B6_INV>0</B6_INV>
<COMP_AMT_DUE_REM_INV>181.54</COMP_AMT_DUE_REM_INV>
<C_DATA_CONV_FLAG_INV>0</C_DATA_CONV_FLAG_INV>
<C_AMT_DUE_REM_INV>181.54</C_AMT_DUE_REM_INV>
<C_AMT_DUE_REM_INV_DSP> 181.54 </C_AMT_DUE_REM_INV_DSP>
<C_AMOUNT_CH_INV>0</C_AMOUNT_CH_INV>
<C_AMOUNT_CR_INV>0</C_AMOUNT_CR_INV>
<C_AMOUNT_RISK_INV>0</C_AMOUNT_RISK_INV>
<C_AMOUNT_CLAIM_INV>0</C_AMOUNT_CLAIM_INV>
<C_INV_BALANCE>181.54</C_INV_BALANCE>
<C_COMP_BAL_INV>181.54</C_COMP_BAL_INV>
<C_INV_BALANCE_DSP> 181.54 </C_INV_BALANCE_DSP>
<C_INV_B0>0</C_INV_B0>
<C_INV_B0_DSP> </C_INV_B0_DSP>
<C_INV_B1>0</C_INV_B1>
<C_INV_B1_DSP> </C_INV_B1_DSP>
<C_INV_B2>0</C_INV_B2>
<C_INV_B2_DSP> </C_INV_B2_DSP>
<C_INV_B3>0</C_INV_B3>
<C_INV_B3_DSP> </C_INV_B3_DSP>
<C_INV_B4>181.54</C_INV_B4>
<C_INV_B4_DSP> 181.54 </C_INV_B4_DSP>
<C_INV_B5>0</C_INV_B5>
<C_INV_B5_DSP> </C_INV_B5_DSP>
<C_INV_B6>0</C_INV_B6>
<C_INV_B6_DSP> </C_INV_B6_DSP>
</G_INVOICE>
</LIST_G_INVOICE>
<CONS_BILL_DISP>10FC*526</CONS_BILL_DISP>
</G_1>
</LIST_G_1>
<PERCENT_B0_ADDR>0</PERCENT_B0_ADDR>
<PERCENT_B1_ADDR>0</PERCENT_B1_ADDR>
<PERCENT_B2_ADDR>0</PERCENT_B2_ADDR>
<PERCENT_B3_ADDR>0</PERCENT_B3_ADDR>
<PERCENT_B4_ADDR>100</PERCENT_B4_ADDR>
<PERCENT_B5_ADDR>0</PERCENT_B5_ADDR>
<PERCENT_B6_ADDR>0</PERCENT_B6_ADDR>
<SET_PERCENT_ADDR>0</SET_PERCENT_ADDR>
<TOTAL_SITE_AMT>181.54</TOTAL_SITE_AMT>
<TOTAL_SITE_AMT_DSP> 181.54 </TOTAL_SITE_AMT_DSP>
<TOTAL_SITE_B0>0</TOTAL_SITE_B0>
<TOTAL_SITE_B0_DSP> 0.00 </TOTAL_SITE_B0_DSP>
<TOTAL_SITE_B1>0</TOTAL_SITE_B1>
<TOTAL_SITE_B1_DSP> 0.00 </TOTAL_SITE_B1_DSP>
<TOTAL_SITE_B2>0</TOTAL_SITE_B2>
<TOTAL_SITE_B2_DSP> 0.00 </TOTAL_SITE_B2_DSP>
<TOTAL_SITE_B3>0</TOTAL_SITE_B3>
<TOTAL_SITE_B3_DSP> 0.00 </TOTAL_SITE_B3_DSP>
<TOTAL_SITE_B4>181.54</TOTAL_SITE_B4>
<TOTAL_SITE_B4_DSP> 181.54 </TOTAL_SITE_B4_DSP>
<TOTAL_SITE_B5>0</TOTAL_SITE_B5>
<TOTAL_SITE_B5_DSP> 0.00 </TOTAL_SITE_B5_DSP>
<TOTAL_SITE_B6>0</TOTAL_SITE_B6>
<TOTAL_SITE_B6_DSP> 0.00 </TOTAL_SITE_B6_DSP>
<C_SITE_PAYMENTS_DSP> 0.00 </C_SITE_PAYMENTS_DSP>
<C_SITE_PAYMENTS>0</C_SITE_PAYMENTS>
<C_SITE_RISK>0</C_SITE_RISK>
<C_SITE_CREDITS>0</C_SITE_CREDITS>
<C_SITE_CREDITS_DSP> 0.00 </C_SITE_CREDITS_DSP>
<C_SITE_BALANCE>181.54</C_SITE_BALANCE>
<C_SITE_BALANCE_DSP> 181.54 </C_SITE_BALANCE_DSP>
<SEL_CONTACT_INV> </SEL_CONTACT_INV>
<C_CONTACT_NAME_INV></C_CONTACT_NAME_INV>
<C_CONTACT_PHONE_INV></C_CONTACT_PHONE_INV>
<C_CONTACTS_INV></C_CONTACTS_INV>
</G_SITE_INV>
</LIST_G_SITE_INV>
<D_CUST_NAME_INV>Academia Contemporânea do</D_CUST_NAME_INV>
<TOTAL_INV_AMT>181.54</TOTAL_INV_AMT>
<TOTAL_INV_AMT_DSP> 181.54 </TOTAL_INV_AMT_DSP>
<TOTAL_INV_B0>0</TOTAL_INV_B0>
<TOTAL_INV_B0_DSP> 0.00 </TOTAL_INV_B0_DSP>
<TOTAL_INV_B1>0</TOTAL_INV_B1>
<TOTAL_INV_B1_DSP> 0.00 </TOTAL_INV_B1_DSP>
<TOTAL_INV_B2>0</TOTAL_INV_B2>
<TOTAL_INV_B2_DSP> 0.00 </TOTAL_INV_B2_DSP>
<TOTAL_INV_B3>0</TOTAL_INV_B3>
<TOTAL_INV_B3_DSP> 0.00 </TOTAL_INV_B3_DSP>
<TOTAL_INV_B4>181.54</TOTAL_INV_B4>
<TOTAL_INV_B4_DSP> 181.54 </TOTAL_INV_B4_DSP>
<TOTAL_INV_B5>0</TOTAL_INV_B5>
<TOTAL_INV_B5_DSP> 0.00 </TOTAL_INV_B5_DSP>
<TOTAL_INV_B6>0</TOTAL_INV_B6>
<TOTAL_INV_B6_DSP> 0.00 </TOTAL_INV_B6_DSP>
<SUM_INV_BALANCE>181.54</SUM_INV_BALANCE>
<SUM_INV_BALANCE_DSP> 181.54 </SUM_INV_BALANCE_DSP>
<SUM_ONACC_CR_INV>0</SUM_ONACC_CR_INV>
<SUM_ONACC_CR_INV_DSP> 0.00 </SUM_ONACC_CR_INV_DSP>
<ONACC_CONV_CH_INV> </ONACC_CONV_CH_INV>
<ONACC_CONV_CR_INV> </ONACC_CONV_CR_INV>
<ONACC_CONV_RISK_INV></ONACC_CONV_RISK_INV>
<SUM_ONACC_CH_INV>0</SUM_ONACC_CH_INV>
<SUM_ONACC_CH_INV_DSP> 0.00 </SUM_ONACC_CH_INV_DSP>
<SUM_ONACC_RISK_INV>0</SUM_ONACC_RISK_INV>
<SUM_ONACC_RISK_INV_DSP> 0.00 </SUM_ONACC_RISK_INV_DSP>
<SUM_CLAIM_INV>0</SUM_CLAIM_INV>
<SUM_CLAIM_INV_DSP> 0.00 </SUM_CLAIM_INV_DSP>
<SEL_PERCENT_INV>0</SEL_PERCENT_INV>
<PERCENT_B0_INV>0</PERCENT_B0_INV>
<PERCENT_B1_INV>0</PERCENT_B1_INV>
<PERCENT_B2_INV>0</PERCENT_B2_INV>
<PERCENT_B3_INV>0</PERCENT_B3_INV>
<PERCENT_B4_INV>100</PERCENT_B4_INV>
<PERCENT_B5_INV>0</PERCENT_B5_INV>
<PERCENT_B6_INV>0</PERCENT_B6_INV>
</G_CUST_INV>
</LIST_G_CUST_INV>
<C_LABEL2_INV>Total For Type</C_LABEL2_INV>
<C_LABEL3_INV>Type</C_LABEL3_INV>
<FLEX_TYPE_INV>10FC</FLEX_TYPE_INV>
<TOTAL_INV_INV_AMT>181.54</TOTAL_INV_INV_AMT>
<TOTAL_INV_INV_AMT_DSP> 181.54 </TOTAL_INV_INV_AMT_DSP>
<TOTAL_INV_INV_B0>0</TOTAL_INV_INV_B0>
<TOTAL_INV_INV_B0_DSP> 0.00 </TOTAL_INV_INV_B0_DSP>
<TOTAL_INV_INV_B1>0</TOTAL_INV_INV_B1>
<TOTAL_INV_INV_B1_DSP> 0.00 </TOTAL_INV_INV_B1_DSP>
<TOTAL_INV_INV_B2>0</TOTAL_INV_INV_B2>
<TOTAL_INV_INV_B2_DSP> 0.00 </TOTAL_INV_INV_B2_DSP>
<TOTAL_INV_INV_B3>0</TOTAL_INV_INV_B3>
<TOTAL_INV_INV_B3_DSP> 0.00 </TOTAL_INV_INV_B3_DSP>
<TOTAL_INV_INV_B4>181.54</TOTAL_INV_INV_B4>
<TOTAL_INV_INV_B4_DSP> 181.54 </TOTAL_INV_INV_B4_DSP>
<TOTAL_INV_INV_B5>0</TOTAL_INV_INV_B5>
<TOTAL_INV_INV_B5_DSP> 0.00 </TOTAL_INV_INV_B5_DSP>
<TOTAL_INV_INV_B6>0</TOTAL_INV_INV_B6>
<TOTAL_INV_INV_B6_DSP> 0.00 </TOTAL_INV_INV_B6_DSP>
<TOTAL_INV_INV_BALANCE>181.54</TOTAL_INV_INV_BALANCE>
<TOTAL_INV_INV_CREDIT>0</TOTAL_INV_INV_CREDIT>
<TOTAL_INV_INV_RISK>0</TOTAL_INV_INV_RISK>
<TOTAL_INV_INV_CLAIM>0</TOTAL_INV_INV_CLAIM>
<TOTAL_INV_INV_CASH>0</TOTAL_INV_INV_CASH>
<SET_PERCENT_INV_INV>0</SET_PERCENT_INV_INV>
<SUM_PERCENT_B0_INV>0</SUM_PERCENT_B0_INV>
<SUM_PERCENT_B1_INV>0</SUM_PERCENT_B1_INV>
<SUM_PERCENT_B2_INV>0</SUM_PERCENT_B2_INV>
<SUM_PERCENT_B3_INV>0</SUM_PERCENT_B3_INV>
<SUM_PERCENT_B4_INV>100</SUM_PERCENT_B4_INV>
<SUM_PERCENT_B5_INV>0</SUM_PERCENT_B5_INV>
<SUM_PERCENT_B6_INV>0</SUM_PERCENT_B6_INV>
</G_INV_INV>
</LIST_G_INV_INV>
<TOTAL_COMPANY_INV_AMT>181.54</TOTAL_COMPANY_INV_AMT>
<TOTAL_COMPANY_INV_AMT_DSP> 181.54 </TOTAL_COMPANY_INV_AMT_DSP>
<SET_GSUM_INV_AMT> 181.54 </SET_GSUM_INV_AMT>
<SET_GSUM_INV_B0> 0.00 </SET_GSUM_INV_B0>
<SET_GSUM_INV_B1> 0.00 </SET_GSUM_INV_B1>
<SET_GSUM_INV_B2> 0.00 </SET_GSUM_INV_B2>
<SET_GSUM_INV_B3> 0.00 </SET_GSUM_INV_B3>
<SET_GSUM_INV_B4> 181.54 </SET_GSUM_INV_B4>
<SET_GSUM_INV_B5> 0.00 </SET_GSUM_INV_B5>
<SET_GSUM_INV_B6> 0.00 </SET_GSUM_INV_B6>
<SET_PAY_CR_MEMOS_INV> 0.00 </SET_PAY_CR_MEMOS_INV>
<SET_RISK_INV> 0.00 </SET_RISK_INV>
<SET_CLAIM_INV> 0.00 </SET_CLAIM_INV>
<SET_GPERCENT_INV>0</SET_GPERCENT_INV>
<SET_GSUM_INV_BALANCE> 181.54 </SET_GSUM_INV_BALANCE>
</G_COMPANY_INV>
</LIST_G_COMPANY_INV>
<SET_SEL_OPTIONS>1</SET_SEL_OPTIONS>
</G_SEL_OPTIONS>
</LIST_G_SEL_OPTIONS>
<SET_CREDIT_OPTIONS>Age</SET_CREDIT_OPTIONS>
</G_SEL_CREDIT_OPTIONS>
</LIST_G_SEL_CREDIT_OPTIONS>
<CA_FUNCTIONAL_CURRENCY>EUR</CA_FUNCTIONAL_CURRENCY>
<ACCT_BAL_APROMPT>Empresa</ACCT_BAL_APROMPT>
<ACCT_FLEX_BAL_SEG>c.SEGMENT1</ACCT_FLEX_BAL_SEG>
<ACCT_BAL_LPROMPT>Empresa</ACCT_BAL_LPROMPT>
<REPORT_NAME></REPORT_NAME>
<SUB_TITLE>22-FEB-08</SUB_TITLE>
<APP_MAX_ID></APP_MAX_ID>
<ADJ_MAX_ID>74399</ADJ_MAX_ID>
<PS_MAX_ID></PS_MAX_ID>
<SET_UNID_PHRASE>Unidentified Payments</SET_UNID_PHRASE>
<SET_BUCKET_TITLES>1</SET_BUCKET_TITLES>
<SET_FTR_LABEL></SET_FTR_LABEL>
<SET_COLUMNS>1</SET_COLUMNS>
<SET_CURRENCY>EUR</SET_CURRENCY>
<UNID_CH>0</UNID_CH>
</G_SETUP>
</LIST_G_SETUP>
<RP_COMPANY_NAME>TUI Portugal, SA.</RP_COMPANY_NAME>
<RP_REPORT_NAME>Aging - 7 Buckets Report</RP_REPORT_NAME>
<RP_DATA_FOUND></RP_DATA_FOUND>
<RP_SUBTITLE> 22-FEB-08</RP_SUBTITLE>
<AS_OF_DATE>22-FEB-08</AS_OF_DATE>
<UNID_PHRASE>Unidentified Payments</UNID_PHRASE>
<SHORT_UNID_PHRASE>Unidentified Payme</SHORT_UNID_PHRASE>
<TOP0>Não</TOP0>
<TOP1>Até</TOP1>
<TOP3>Até</TOP3>
<TOP2>Até</TOP2>
<TOP4>Até</TOP4>
<TOP5>Mais de</TOP5>
<TOP6>Em</TOP6>
<BOT0>Vencido</BOT0>
<BOT1>30 Dias</BOT1>
<BOT2>60 Dias</BOT2>
<BOT3>90 Dias</BOT3>
<BOT4>180 Dias</BOT4>
<BOT5>180 Dias</BOT5>
<BOT6>Litígio</BOT6>
<BUCKET_LINE_TYPE_0>CURRENT</BUCKET_LINE_TYPE_0>
<BUCKET_LINE_TYPE_1>PAST</BUCKET_LINE_TYPE_1>
<BUCKET_LINE_TYPE_2>PAST</BUCKET_LINE_TYPE_2>
<BUCKET_LINE_TYPE_3>PAST</BUCKET_LINE_TYPE_3>
<BUCKET_LINE_TYPE_4>PAST</BUCKET_LINE_TYPE_4>
<BUCKET_LINE_TYPE_5>PAST</BUCKET_LINE_TYPE_5>
<BUCKET_LINE_TYPE_6>DISPUTE_PENDADJ</BUCKET_LINE_TYPE_6>
<BUCKET_DAYS_FROM_0>-99999999</BUCKET_DAYS_FROM_0>
<BUCKET_DAYS_FROM_1>1</BUCKET_DAYS_FROM_1>
<BUCKET_DAYS_FROM_2>31</BUCKET_DAYS_FROM_2>
<BUCKET_DAYS_FROM_3>61</BUCKET_DAYS_FROM_3>
<BUCKET_DAYS_FROM_4>91</BUCKET_DAYS_FROM_4>
<BUCKET_DAYS_FROM_5>181</BUCKET_DAYS_FROM_5>
<BUCKET_DAYS_FROM_6></BUCKET_DAYS_FROM_6>
<BUCKET_DAYS_TO_0>0</BUCKET_DAYS_TO_0>
<BUCKET_DAYS_TO_1>30</BUCKET_DAYS_TO_1>
<BUCKET_DAYS_TO_2>60</BUCKET_DAYS_TO_2>
<BUCKET_DAYS_TO_3>90</BUCKET_DAYS_TO_3>
<BUCKET_DAYS_TO_4>180</BUCKET_DAYS_TO_4>
<BUCKET_DAYS_TO_5>999999999</BUCKET_DAYS_TO_5>
<BUCKET_DAYS_TO_6></BUCKET_DAYS_TO_6>
<BUCKET_CATEGORY>DISPUTE_PENDADJ</BUCKET_CATEGORY>
<GSUM_CUST_B0></GSUM_CUST_B0>
<GSUM_CUST_B1></GSUM_CUST_B1>
<GSUM_CUST_B2></GSUM_CUST_B2>
<GSUM_CUST_B3></GSUM_CUST_B3>
<GSUM_CUST_B4></GSUM_CUST_B4>
<GSUM_CUST_B5></GSUM_CUST_B5>
<GSUM_CUST_B6></GSUM_CUST_B6>
<GSUM_CUST_PERCENT_B0></GSUM_CUST_PERCENT_B0>
<GSUM_CUST_PERCENT_B1></GSUM_CUST_PERCENT_B1>
<GSUM_CUST_PERCENT_B2></GSUM_CUST_PERCENT_B2>
<GSUM_CUST_PERCENT_B3></GSUM_CUST_PERCENT_B3>
<GSUM_CUST_PERCENT_B4></GSUM_CUST_PERCENT_B4>
<GSUM_CUST_PERCENT_B5></GSUM_CUST_PERCENT_B5>
<GSUM_CUST_PERCENT_B6></GSUM_CUST_PERCENT_B6>
<GSUM_CUST_AMT></GSUM_CUST_AMT>
<GSUM_CUST_BALANCE>0</GSUM_CUST_BALANCE>
<GSUM_ONACC_AMT_CREDIT_CUST>0</GSUM_ONACC_AMT_CREDIT_CUST>
<GSUM_ONACC_AMT_CASH_CUST>0</GSUM_ONACC_AMT_CASH_CUST>
<GSUM_PAY_CR_CUST>0</GSUM_PAY_CR_CUST>
<TEMP_SUM_CUST></TEMP_SUM_CUST>
<GSUM_CUST_B0_DSP></GSUM_CUST_B0_DSP>
<GSUM_CUST_B1_DSP></GSUM_CUST_B1_DSP>
<GSUM_CUST_B2_DSP></GSUM_CUST_B2_DSP>
<GSUM_CUST_B3_DSP></GSUM_CUST_B3_DSP>
<GSUM_CUST_B4_DSP></GSUM_CUST_B4_DSP>
<GSUM_CUST_B5_DSP></GSUM_CUST_B5_DSP>
<GSUM_CUST_B6_DSP></GSUM_CUST_B6_DSP>
<GSUM_CUST_AMT_DSP></GSUM_CUST_AMT_DSP>
<GSUM_CUST_BALANCE_DSP></GSUM_CUST_BALANCE_DSP>
<GSUM_PAY_CR_CUST_DSP></GSUM_PAY_CR_CUST_DSP>
<C_DATA_CONV_GSUM></C_DATA_CONV_GSUM>
<TEMP_ONACC_CR_CUST></TEMP_ONACC_CR_CUST>
<TEMP_ONACC_CH_CUST></TEMP_ONACC_CH_CUST>
<RP_FTR_LBL>Grand Total:</RP_FTR_LBL>
<C_DATA_CONV_GSUM_INV></C_DATA_CONV_GSUM_INV>
<GSUM_INV_B0>0</GSUM_INV_B0>
<GSUM_INV_B1>0</GSUM_INV_B1>
<GSUM_INV_B2>0</GSUM_INV_B2>
<GSUM_INV_B3>0</GSUM_INV_B3>
<GSUM_INV_B4>181.54</GSUM_INV_B4>
<GSUM_INV_B5>0</GSUM_INV_B5>
<GSUM_INV_B6>0</GSUM_INV_B6>
<GSUM_INV_PERCENT_B1>0</GSUM_INV_PERCENT_B1>
<GSUM_INV_PERCENT_B2>0</GSUM_INV_PERCENT_B2>
<GSUM_INV_PERCENT_B0>0</GSUM_INV_PERCENT_B0>
<GSUM_INV_PERCENT_B3>0</GSUM_INV_PERCENT_B3>
<GSUM_INV_PERCENT_B4>100</GSUM_INV_PERCENT_B4>
<GSUM_INV_PERCENT_B5>0</GSUM_INV_PERCENT_B5>
<GSUM_INV_PERCENT_B6>0</GSUM_INV_PERCENT_B6>
<GSUM_INV_AMT>181.54</GSUM_INV_AMT>
<GSUM_INV_BALANCE>181.54</GSUM_INV_BALANCE>
<GSUM_ONACC_AMT_CR_INV>0</GSUM_ONACC_AMT_CR_INV>
<GSUM_ONACC_AMT_CH_INV>0</GSUM_ONACC_AMT_CH_INV>
<GSUM_PAY_CR_INV>0</GSUM_PAY_CR_INV>
<TEMP_SUM_INV>0</TEMP_SUM_INV>
<GSUM_INV_BALANCE_DSP> 181.54 </GSUM_INV_BALANCE_DSP>
<GSUM_PAY_CR_INV_DSP> 0.00 </GSUM_PAY_CR_INV_DSP>
<GSUM_INV_B0_DSP> 0.00 </GSUM_INV_B0_DSP>
<GSUM_INV_B1_DSP> 0.00 </GSUM_INV_B1_DSP>
<GSUM_INV_B2_DSP> 0.00 </GSUM_INV_B2_DSP>
<GSUM_INV_B3_DSP> 0.00 </GSUM_INV_B3_DSP>
<GSUM_INV_B4_DSP> 181.54 </GSUM_INV_B4_DSP>
<GSUM_INV_B5_DSP> 0.00 </GSUM_INV_B5_DSP>
<GSUM_INV_B6_DSP> 0.00 </GSUM_INV_B6_DSP>
<GSUM_INV_AMT_DSP> 181.54 </GSUM_INV_AMT_DSP>
<TEMP_ONACC_CR_INV>0</TEMP_ONACC_CR_INV>
<TEMP_ONACC_CH_INV>0</TEMP_ONACC_CH_INV>
<C_PS_MAX_ID></C_PS_MAX_ID>
<C_ADJ_MAX_ID>74399</C_ADJ_MAX_ID>
<C_APP_MAX_ID></C_APP_MAX_ID>
<C_CONVERT_FLAG>Y</C_CONVERT_FLAG>
<C_CREDIT_OPTION_MEANING>Age</C_CREDIT_OPTION_MEANING>
<C_FUNCTIONAL_CURRENCY>EUR</C_FUNCTIONAL_CURRENCY>
<C_FORMAT_DETAILED></C_FORMAT_DETAILED>
<C_SORT_OPTION>C</C_SORT_OPTION>
<C_SUMMARY_OPTION>I</C_SUMMARY_OPTION>
<REF_CURR_CODE_INV>EUR</REF_CURR_CODE_INV>
<C_CUST_SUM_LBL></C_CUST_SUM_LBL>
<C_ONACC_AMT_CR_CUST></C_ONACC_AMT_CR_CUST>
<C_ONACC_AMT_CH_CUST></C_ONACC_AMT_CH_CUST>
<C_ONACC_AMT_CR_INV>0</C_ONACC_AMT_CR_INV>
<C_ONACC_AMT_CH_INV>0</C_ONACC_AMT_CH_INV>
<C_CREDIT_APPLIED_LATE_CUST></C_CREDIT_APPLIED_LATE_CUST>
<C_UNID_CH></C_UNID_CH>
<C_CREDIT_APPLIED_LATE_INV>0</C_CREDIT_APPLIED_LATE_INV>
<C_UNID_CH_INV>0</C_UNID_CH_INV>
<C_SUMMARY_MEANING>Brief</C_SUMMARY_MEANING>
<C_FORMAT_MEANING>Invoice Summary</C_FORMAT_MEANING>
<SET_MEANINGS></SET_MEANINGS>
<C_INDUSTRY_CODE>C</C_INDUSTRY_CODE>
<C_COMPANY_TITLE></C_COMPANY_TITLE>
<C_BAL_SEGMENT_LPROMPT></C_BAL_SEGMENT_LPROMPT>
<C_PAYMENT_MEANING>Payment</C_PAYMENT_MEANING>
<C_RISK_MEANING>Risk</C_RISK_MEANING>
<C_ONACC_AMT_RISK_INV></C_ONACC_AMT_RISK_INV>
<TEMP_ONACC_RISK_INV></TEMP_ONACC_RISK_INV>
<C_RISK_OPTION_MEANING>Do Not Show</C_RISK_OPTION_MEANING>
<GSUM_ONACC_AMT_RISK_INV>0</GSUM_ONACC_AMT_RISK_INV>
<GSUM_RISK_INV_DSP> 0.00 </GSUM_RISK_INV_DSP>
<GSUM_RISK_CUST_DSP></GSUM_RISK_CUST_DSP>
<GSUM_ONACC_AMT_RISK_CUST>0</GSUM_ONACC_AMT_RISK_CUST>
<CF_PAYMENT_MEANING>Payment</CF_PAYMENT_MEANING>
<CF_RISK_MEANING></CF_RISK_MEANING>
<CF_RISK_OPTION_MEANING></CF_RISK_OPTION_MEANING>
<CF_ACCOUNTING_FLEXFIELD></CF_ACCOUNTING_FLEXFIELD>
<GSUM_CLAIM_CUST_DSP></GSUM_CLAIM_CUST_DSP>
<GSUM_CLAIM_AMT_CUST>0</GSUM_CLAIM_AMT_CUST>
<GSUM_CLAIM_INV_DSP> 0.00 </GSUM_CLAIM_INV_DSP>
<GSUM_CLAIM_AMT_INV>0</GSUM_CLAIM_AMT_INV>
<C_CLAIM_OPTION_MEANING></C_CLAIM_OPTION_MEANING>
</ARXAGMW>

hi Rex,
your requirement is u want to show your report parameter in rtf(template).
create a placeholder column get your parameter in the placeholder column.
and run the report to generate XMl.
use the placeholder column in template to show parameter.
Regards
Rajesh

EMAIL WITH REPORT NOT WORKING

I have the Display version of this report working on line.
Now, I am trying to email the report to the individual requesting
the report. It is getting an error message on the second
<table> saying it contains invalid data. I am working with a
client on Coldfusion 5, so we are NOT using current software.
Can a report even be emailed?
If yes, how do I approach this. I could not find any
previously written problems on this, so it may not even be
possible. The report is much larger that below, but below includes
the error and did not see any reason to attach the entire report.
Thanks for any guidance.
<CFMAIL TO="#Session.SecurityEmailAddress#"
FROM="[email protected]"
SUBJECT="Request Chronology Report"
SERVER="10.130.1.76"
PORT="25"
TIMEOUT="30">
<table>
<tr>
<td width="50">
</td>
<td>
<img src="images/TITLE-AgencyReporting-400-40.gif"
width=500 height=45>
</td>
</tr>
</table>
<table width="600", bgcolor="#ffffff", cellpadding="0",
cellspacing="0", border="3">
<tr>
<td rowspan="3">
<center><img src="images/911logo-1000-1000.gif"
width=120 height=120></center>
</td>
<td colspan="3" height="30">
<cfoutput><center><h2>#Session.InquiryAgencyName#</h2></center></cfoutput>
</td>
</tr>
<tr>
<td colspan="3" height="30">
<center><img
src="images/title-ChronologyReport-400-40.gif" width=400
height=35></center>
</td>
</tr>
<tr>
<td width="*" height="60">
<cfoutput><center><h2>Event Number:
#Session.ChronologyNumber#</h2></center></cfoutput>
</td>
</tr>
</table>
<cfoutput query="GetChronologyList">
<cfset ExtractHdrYear = "#Left(getchronologylist.cdts,
4)#">
<cfset ExtractHdrMonth = "#Mid(getchronologyList.cdts, 5,
2)#">
<cfset ExtractHdrDay = "#Mid(getchronologyList.cdts, 7,
2)#">
<cfset HdrPrintDate =
"#ExtractHdrMonth#/#ExtractHdrDay#/#ExtractHdrYear#">
</cfoutput>
</CFMAIL>

Thats what I did for out mail reports its not super pretty
but.
The action on the form point to a page containing below code
THis page has the CFMAIl and the SQL INSERT on it.
<cfmail to="[email protected]"
from="[email protected]"
subject="New Event Added, #FORM.EventName#"
server="pop3.preventpollution.org"
cc="#MailTo#"
>
Event Name: #FORM.EventName#
StartDate: #FORM.StartDate#
End Date: #FORM.EndDate#
Description:
#FORM.EventDescription#
</cfmail>
<cflocation url="mailer.cfm">
</cfif>
Hope that Helps...
Tom

Email a Report through Report Parameter

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