Group by qtr
i am using the following to create a group by qtr.
if {NYP_pal_care_rpt;1.ADMIT_DATE} in Calendar1stQtr then 'QTR1' else
if {NYP_pal_care_rpt;1.ADMIT_DATE} in Calendar2ndQtr then 'QTR2' else
if {NYP_pal_care_rpt;1.ADMIT_DATE} in Calendar3rdQtr then 'QTR3' else
if {NYP_pal_care_rpt;1.ADMIT_DATE} in Calendar4thQtr then 'QTR4'
if the end user selects the previous year i would still like to create a group by qtr for the previous year.
i dont see anything just for qtr1 etc. anyone know how i can accomplish this?
Sharon,
There are two ways of doing this...
#1) Create a "year" group as group level 1 and make the "quarter" group at the 2nd level. (2 group level design)
#2) Do as Rody suggested and create a formula that concatenates the year with the quarter and group on that (single level design).
HTH,
Jason
Similar Messages
-
Hello Forum Members,
Can you please help me out:
SQL> select * from quarter_test4;
QUARTER CONFIG REP_DATE
Q1-2007 10 12-JAN-07
Q2-2007 10 21-APR-07
Q3-2007 870 14-AUG-07
Q4-2007 50 15-NOV-07
Q1-2008 60 02-JAN-09
Q4-2006 160 02-DEC-06
I want the following out put:
Please note that the future quarters should have current quarter sum(config).Please note that The current table
does not hold future quarters.I have to genarate query on which a report is based.
My Query:
SELECT quarter,
CASE
WHEN qtr > TRUNC(SYSDATE, 'q')
THEN LAST_VALUE(sum_config IGNORE NULLS) OVER(ORDER BY qtr)
ELSE sum_config
END sum_config
FROM (SELECT qtr, q.qtrstr quarter, SUM(qt.config) sum_config
FROM (SELECT 'Q' || TO_CHAR(qtr, 'q-yyyy') qtrstr, qtr
FROM (SELECT ADD_MONTHS(ADD_MONTHS(TRUNC(SYSDATE, 'q'), -13), 3 *(LEVEL - 1)) qtr
FROM DUAL
CONNECT BY LEVEL <= 9)
ORDER BY qtr) q,
quarter_test4 qt
WHERE qt.quarter(+) = q.qtrstr
GROUP BY qtr, q.qtrstr)
ORDER BY qtr;
Correct Output Generated:
QUARTER SUM_CONFIG
Q4-2006 160
Q1-2007 10
Q2-2007 10
Q3-2007 870
Q4-2007 50
Q1-2008 60
Q2-2008 60
Q3-2008 60
Q4-2008 60
====================================================================================================================================
New Requirement:Product column has been added.
SQL> select * from quarter_test3;
QUARTER CONFIG REP_DATE PRODUCT
Q1-2007 10 12-JAN-07 P1
Q2-2007 10 21-APR-07 P1
Q3-2007 870 14-AUG-07 P1
Q4-2007 50 15-NOV-07 P1
Q1-2008 60 02-JAN-09 P1
Q4-2006 160 02-DEC-06 P1
Q4-2006 997 02-DEC-06 P2
Q4-2007 60 14-NOV-07 P2
Q3-2007 970 14-NOV-07 P2
Q2-2007 20 21-APR-07 P2
Q1-2007 20 12-JAN-07 P2
QUARTER CONFIG REP_DATE PRODUCT
Q1-2008 70 12-JAN-08 P2
Expected Output:
Q4-2006 160 P1
Q1-2007 10 P1
Q2-2007 10 P1
Q3-2007 870 P1
Q4-2007 50 P1
Q1-2008 60 P1
Q2-2008 60 P1
Q3-2008 60 P1
Q4-2008 60 P1
Q4-2006 260 P2
Q1-2007 20 P2
Q2-2007 20 P2
Q3-2007 970 P2
Q4-2007 60 P2
Q1-2008 70 P2
Q2-2008 70 P2
Q3-2008 70 P2
Q4-2008 70 P2
My Query:
SELECT quarter,product,
CASE
WHEN qtr > TRUNC(SYSDATE, 'q')
THEN LAST_VALUE(sum_config IGNORE NULLS) OVER(ORDER BY qtr)
ELSE sum_config
END sum_config
FROM (SELECT qtr, q.qtrstr quarter,product, SUM(qt.config) sum_config
FROM (SELECT 'Q' || TO_CHAR(qtr, 'q-yyyy') qtrstr, qtr
FROM (SELECT ADD_MONTHS(ADD_MONTHS(TRUNC(SYSDATE, 'q'), -13), 3 *(LEVEL - 1)) qtr
FROM DUAL
CONNECT BY LEVEL <= 9)
ORDER BY qtr) q,
quarter_test3 qt
WHERE qt.quarter(+) = q.qtrstr
GROUP BY qtr,product, q.qtrstr)
ORDER BY substr(qtr,-4),substr(QTR,2,1)
Output:
QUARTER PRODUCT SUM_CONFIG
Q4-2006 P1 160
Q4-2006 P2 997
Q4-2007 P1 50
Q4-2007 P2 60
Q4-2008 70
Q2-2007 P1 10
Q2-2007 P2 20
Q2-2008 70
Q3-2007 P1 870
Q3-2007 P2 970
Q3-2008 70
QUARTER PRODUCT SUM_CONFIG
Q1-2007 P1 10
Q1-2007 P2 20
Q1-2008 P1 70
Q1-2008 P2 70
The query had not generated q2-2008,q3-2008,q4-2008 values [60]for P1...it had only generated q2-2008,q3-2008,q4-2008 values[70] for product P2.
Can you please advise me.You can make up the data using the model clause:
SQL> create table quarter_test3 (quarter, config, product)
2 as
3 select 'Q1-2007', 10, 'P1' from dual union all
4 select 'Q2-2007', 10, 'P1' from dual union all
5 select 'Q3-2007', 870, 'P1' from dual union all
6 select 'Q4-2007', 50, 'P1' from dual union all
7 select 'Q1-2008', 60, 'P1' from dual union all
8 select 'Q4-2006', 160, 'P1' from dual union all
9 select 'Q4-2006', 997, 'P2' from dual union all
10 select 'Q1-2007', 60, 'P2' from dual union all
11 select 'Q2-2007', 970, 'P2' from dual union all
12 select 'Q3-2007', 20, 'P2' from dual union all
13 select 'Q4-2007', 20, 'P2' from dual union all
14 select 'Q1-2008', 70, 'P2' from dual
15 /
Tabel is aangemaakt.
SQL> select 'Q' || to_char(mod(q,4) + 1) || '-' || to_char(trunc(q/4)) quarter
2 , config
3 , product
4 from quarter_test3
5 model
6 partition by (product)
7 dimension by (to_number(substr(quarter,4))*4 + to_number(substr(quarter,2,1)) - 1 q)
8 measures (config)
9 rules
10 ( config[for q from 2006*4 + 3 to 2008*4 + 3 increment 1]
11 = nvl(config[cv()],config[cv()-1])
12 )
13 order by product
14 , q
15 /
QUARTER CONFIG PR
Q4-2006 160 P1
Q1-2007 10 P1
Q2-2007 10 P1
Q3-2007 870 P1
Q4-2007 50 P1
Q1-2008 60 P1
Q2-2008 60 P1
Q3-2008 60 P1
Q4-2008 60 P1
Q4-2006 997 P2
Q1-2007 60 P2
Q2-2007 970 P2
Q3-2007 20 P2
Q4-2007 20 P2
Q1-2008 70 P2
Q2-2008 70 P2
Q3-2008 70 P2
Q4-2008 70 P2
18 rijen zijn geselecteerd.Regards,
Rob. -
Year Ago Measure group by problem.
Hi,
In my report I have two measures Revenue and Revenue Year Ago.
Revenue Year ago is calculated based on the Ago functionalty and the time dimension level is "Year"
AGO(Fact.Revenue, TimeDimnesion."Year", 1).
The problem is that the column measure Revenue Year Ago is not getting added up to display data when we select based on the time dimension.
e.g.
Dimnesion Month-Code Revenue Revenue Year Ago
A Jan-10 100 90
A Feb-10 200 160
B Feb-10 250 200
In my report I want to display the Dimension, Revenue and Revenue Year Ago for the month of 'Jan-10' and 'Feb-10'
so that automatic group by happens for the measures like this.
Dimnesion Revenue Revenue Year Ago
A 300 250
B 250 200
But this is not happening when I apply the filter for Month-Code in ('Jan-10' and 'Feb-10') and the result what OBIEE gives is null value for Revenue Year Ago.
Dimnesion Revenue Revenue Year Ago
A 300 NULL
B 250 200
But when I remove the Month-Code filter it gives the correct result.
So is there something that I am missing out. Please advice.
TimeDimnesion Hierarchy is Total(Grand Total) -> Year (Year Id, Year Code) -> Qtr (Qtr Id, Qtr code) -> Month
(Month-Id,Month-Code) -> Detail (Day-Id, Day-Code)
Regards,
Bhavikif you can give a small test case to play around, it
might be helpfule.
put the data in the table and show the output you
desire.An example-
STORE
StoreID StoreName Location
s1 ABC NY
s2 XYZ LA
PRODUCT
ProdID ProdName
p1 foo
p2 moo
TRANSACTION
TransID Fiscal_Yr StoreID ProdID Rating Price
t1 2002 s1 p1 A 10
t2 2002 s1 p1 A 80
t3 2002 s1 p2 A 15
t4 2002 s1 p1 B 20
t5 2003 s2 p1 B 50
If the query below is executed-
SELECT t.Fiscal_Yr, s.StoreName, p.ProdName, t.Rating, SUM(t.Price) Revenue
FROM STORE s, PRODUCT p, TRANSACTION t
WHERE s.StoreID = t.StoreID
AND p.ProdID = t.ProdID
GROUP BY t.Fiscal_Yr, s.StoreName, p.ProdName, t.Rating
ORDER BY t.Fiscal_Yr, Revenue DESC
then, we get
Fiscal_Yr StoreName ProdName Rating Revenue
2002 s1 foo A 90
2002 s1 foo B 20
2002 s1 moo A 15
2003 s2 foo B 50
But, irrespective of different ratings for the same product, the revenue should be added and I should get rating as listed in the first transaction for that product for a particular store and Fiscal_Yr. So, my desired result should be-
Fiscal_Yr StoreName ProdName Rating Revenue
2002 s1 foo A 110
2002 s1 moo A 15
2003 s2 foo B 50 -
Heading Titles Groups in BW Report
Hello:
I have this BW Report which has YTD, Previous Year, and Current Year information. For each category there are at least 3/4 columns related to each category. The user would like to have a heading right above each group. This would make the report more readable. I know that I can accomplish one group by doing a structure and bellow it have the 4 columns for let's say the YTD columns. But we cannot have more than one structure and I need to have 3 in total.
Example would be:
Cummulative YTD Previously Billed Current Qtr Bill
YTD1 YTD2 YTD3 Prev1 Prev2 Prev3 Curr1 Curr2
XXX XXXX XX XXXXX XXX XXXX XX XXX
Does anybody know how to get this extra heading above each grouping area in a report?
(Cummulative YTD Previously Billed Current Qtr Bill)
Please let me know.
Thanks,
HelenaHello Sudh:
Thanks for your reply....But I have one more question:
1. How do I wide the query headings
2. Let's say I have 3 columns: Column H is Amount; Column I is Price and Column J is Quantity. Now above these 3 columns I want a row with a heading that says "------Current Data -
". This heading would start in Column H and finish in Column I. How do I do that?
Thanks again for your help!
Regards,
Helena -
Crosstab - Quarterly Date Range Column - Need to Print 1st Qtr, 2nd Qtr,etc
I am using Crystal 2008.
I have a column in a cross tab that pulls from a date field. In the crosstab expert, in the group options for the column, I have indicated to sort in a specific order, by quarter. In the specified order tab, I have created the orders for 1st Qtr, 2nd Qtr, 3rd Qtr, and 4th Qtr.
However, the colum heatding prints with the the dates of 01/2010, 04/2010, 07/2010, and 10/2010 instead of 1st Qtr, 2nd Qtr, 3rd Qtr and 4th Qtr.
Any suggestions would be appreciated.The date in the column (which is the only column) is a date field MM/DD/YYYY. The column name use to print correctly (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr) and now it suddenly started printing 01/2010, 04/2010, 07/2010, 10/2010. In the crosstab expert, I have the date field in the column section and under group options, I have set it to print in a specified order. In the specified order tab, I added named groups for each quarter. When defining the named groups, each group was set to look at the date field for the correct quarter. For example, the name group "Qtr 1" is defined as "in the period " "Calender1stQtr". That is what is in the drop-down boxes for me to choose when defining the named groups.
This data is correct. It is pulling data and putting the information in the correct columns. It is just the heading that will no longer print in the format I want. This report has been available for some time and it has always worked correctly. We have not modified or upgraded the Crystal product, so I'm not understanding why it won't still work the same way without having to try to create other formulas. The named group section has the criteria I need in the drop down boxes. -
Grouping of selections into one heading in BEX
Dear all,
I have a scenario
wherein
KF1,KF2 - Monthly
KF3,KF4- Quarterly
KF5,KF6 - Yearly
The titles shoulld appear in the columns for the key figures as the Curr month, Curr Qtr and Current year.
I can do Key figure selections ;But to group the set of keyfigures in one heading.. How is possible?
Please help
Regards,
Rajarathnam.SHi Parth,
Thanks for the reply. The key figures in each group are different. So there cant be a common structure above them
As for ur first approach Itried that but a selection in the structure with KF demands for a KF to be aded in all the selections (This means in all the Heading selections too I need to put some Keyfigures else it is throwing up an error)
And as u said, there are no business Logics ,these are simple headings for each group.
Can you help more on this.
Regards,
Rajarathnam.S -
I have below data:
create table t_book_sales ( f_book_name VARCHAR2(200), f_sale_date DATE );
INSERT INTO t_book_sales VALUES ( 'A', '05-JAN-11');
INSERT INTO t_book_sales VALUES ( 'B', '06-JAN-11');
INSERT INTO t_book_sales VALUES ( 'C', '07-JAN-11');
INSERT INTO t_book_sales VALUES ( 'A', '01-APR-11');
INSERT INTO t_book_sales VALUES ( 'A', '05-APR-11');
INSERT INTO t_book_sales VALUES ( 'B', '06-APR-11');
INSERT INTO t_book_sales VALUES ( 'A', '01-JUL-11');
INSERT INTO t_book_sales VALUES ( 'A', '05-JUL-11');
INSERT INTO t_book_sales VALUES ( 'A', '08-JUL-11');
INSERT INTO t_book_sales VALUES ( 'A', '10-JUL-11');
INSERT INTO t_book_sales VALUES ( 'B', '15-JUL-11');
INSERT INTO t_book_sales VALUES ( 'B', '20-JUL-11');
INSERT INTO t_book_sales VALUES ( 'C', '07-SEP-11');
INSERT INTO t_book_sales VALUES ( 'C', '07-SEP-11');
INSERT INTO t_book_sales VALUES ( 'C', '07-SEP-11');
INSERT INTO t_book_sales VALUES ( 'C', '07-OCT-11');
INSERT INTO t_book_sales VALUES ( 'C', '07-OCT-11');
INSERT INTO t_book_sales VALUES ( 'C', '07-OCT-11');
commit;
I am using following query :
SELECT 'Q' || to_char(trunc(f_sale_date, 'Q'), 'Q') QTR, f_book_name, count(1)
FROM t_book_sales
-- group by f_sale_date, f_book_name
GROUP BY ROLLUP ( trunc(f_sale_date, 'Q'), f_book_name); But here, I need to display counts as
Q1 = Q1, Q2 = Q1+ Q2 , Q3 = Q1+ Q2+ Q3, Q4 = Q1+ Q2 + Q3 + Q4
Any ideas appreciated.Hi,
Variation on Frank's answer just for the fun learning :
+[edit]+
Well, I just realized it's no variation at all actually. It's just the default windowing clause of analytics.
If you're looking for me I'll be at the coffee machine...
+[edit]+
Scott@my11g SQL>!cat afiedt.buf
with t_book_sales(f_book_name, f_sale_date) as (
select 'A', to_date('05-JAN-11','dd-MON-YY') from dual
union select 'B', to_date('06-JAN-11','dd-MON-YY') from dual
union select 'C', to_date('07-JAN-11','dd-MON-YY') from dual
union select 'A', to_date('01-APR-11','dd-MON-YY') from dual
union select 'A', to_date('05-APR-11','dd-MON-YY') from dual
union select 'B', to_date('06-APR-11','dd-MON-YY') from dual
union select 'A', to_date('01-JUL-11','dd-MON-YY') from dual
union select 'A', to_date('05-JUL-11','dd-MON-YY') from dual
union select 'A', to_date('08-JUL-11','dd-MON-YY') from dual
union select 'A', to_date('10-JUL-11','dd-MON-YY') from dual
union select 'B', to_date('15-JUL-11','dd-MON-YY') from dual
union select 'B', to_date('20-JUL-11','dd-MON-YY') from dual
union select 'C', to_date('07-SEP-11','dd-MON-YY') from dual
union select 'C', to_date('07-SEP-11','dd-MON-YY') from dual
union select 'C', to_date('07-SEP-11','dd-MON-YY') from dual
union select 'C', to_date('07-OCT-11','dd-MON-YY') from dual
union select 'C', to_date('07-OCT-11','dd-MON-YY') from dual
union select 'C', to_date('07-OCT-11','dd-MON-YY') from dual
------ end of sample data ------
SELECT
qtr
,this_qtr
,SUM(this_qtr) OVER (PARTITION BY f_book_name ORDER BY qtr ROWS BETWEEN UNBOUNDED PRECEDING AND CURRENT ROW) so_far
from (
SELECT TO_CHAR ( TRUNC (f_sale_date, 'Q')
, 'YYYY "Q"Q'
) AS qtr
, f_book_name
, COUNT (*) AS this_qtr
FROM t_book_sales
GROUP BY TRUNC (f_sale_date, 'Q')
, f_book_name
order by f_book_name, qtr
Scott@my11g SQL>/
QTR THIS_QTR SO_FAR
2011 Q1 1 1
2011 Q2 2 3
2011 Q3 4 7
2011 Q1 1 1
2011 Q2 1 2
2011 Q3 2 4
2011 Q1 1 1
2011 Q3 1 2
2011 Q4 1 3
9 rows selected.:-)
Edited by: Nicosa on Jul 19, 2012 3:13 PM -
Crystal Report Nested Grouping Problem, Duplicate record
Post Author: paltapas4
CA Forum: General
Hi,
I am facing problem while creating 2 individual groups in Crystal report 10.0 .
My first group is Quarter & 2nd one is Department. When I created 2nd group it comes automatically under 1st group i.e Quarter, that why departments are duplicating under quarter. But I want to create 2 individual group.
Present Report output
1st Group u2013 2008 Quarter1
2nd Group u2013 Test1 department
2nd Group u2013 Test2 department
2nd Group u2013 Test3 department
2nd Group u2013 Test4 department
1st Group u2013 2008 Quarter2
2nd Group u2013 Test1 department
2nd Group u2013 Test2 department
2nd Group u2013 Test3 department
2nd Group u2013 Test4 department
1st Group u2013 2008 Quarter3
2nd Group u2013 Test1 department
2nd Group u2013 Test2 department
2nd Group u2013 Test3 department
2nd Group u2013 Test4 department
1st Group u2013 2008 Quarter4
2nd Group u2013 Test1 department
2nd Group u2013 Test2 department
2nd Group u2013 Test3 department
2nd Group u2013 Test4 department
Report output expected
1st Group u2013 2008 Quarter1
1st Group u2013 2008 Quarter2
1st Group u2013 2008 Quarter3
1st Group u2013 2008 Quarter4
2nd Group u2013 Test1 department
2nd Group u2013 Test2 department
2nd Group u2013 Test3 department
2nd Group u2013 Test4 department
Please help me out. Thanks in advance.
Regards,
TapasPost Author: sharonmtowler
CA Forum: General
you created 1 group for the qtr, and then you created a group for department. if you place the department in the group header it should only return the 1st value it hits, and supress the duplication. is that what you did? -
Cannot send email from an iPhone to a Outlook group.
Hi,
My question is simple and I'd like an exactly same answer : Can iPhone users send emails from their iPhone's to one or more groups created in Outlook?
This is my situation: our organization is using iPhone to provide email, calendar, contact, task etc. to some of their employees. We are using Airwatch MDM Agent on user's iPhone because we have an Airwatch server in place. I have an user and she has an iPhone 5 and she has created some groups in Outlook but these groups are not reflected in her Contacts in the iPhone. I have update her phone with the latest update, although I was almost sure that this was not the issue, then I've found some interesting posts on internet saying that this was a known problem for the users with the previous iOS but I thought this might has been corrected with the iOS, apparently not.
Also I've tried ''the trick'' that is posted on several forums with the iCloud but neither so it's working. I am looking for a straight answer, if this works or not on iPhone's?
Thanks,
Sebastian.There indeed ARE apps in the app store that will do what you want. Just search and find the one that best fits your needs.
-
Grouping and Decimal characters in rtf templates.
Hi guys and girls,
I’m really struggling with a problem here regarding the decimal characters for the prices in my output.
I'm using XML Publisher 5.6.3.
My goal is to control the grouping and decimal character from my template.
The numbers in the XML data file can either be 10.000,00 or 10,000.00. The format is handled by the users nls_numeric_characters profile option.
The output of the template shall be based on the locale and not the data generated by Oracle Reports. For example: Reports to US customers shall show the numbers in the following format 10,000.00. Reports to our European customers shall show the numbers in this format 10.000,00.
How can I achieve this in my templates? Can it be achieved at all?
Thank you in advance.
Kenneth Kristoffersen
Edited by: Kenneth_ on May 19, 2009 1:30 AMHi,
Thank you for your reply.
The problem is that the report is generating the output based on the users profile option nls_numeric_characters.
I have tried to override the users profile option in the before report trigger without any luck. I can alter selects so the query gets the numbers in the right format but then I would have to go through all queryes and reports which seem a bit wrong? Especially for the standard Oracle reports.
BR Kenneth -
How do I use Panorama / Tab Groups with the keyboard?
Yes I know that CTRL-SHIFT-E opens the panorama window, and then I can use the mouse to organize my tabs into groups.
But how do I do this with the keyboard?
I've [http://lifehacker.com/#!5719596/switch-between-tab-groups-in-firefox-with-a-keyboard-shortcut read] [http://ubuntuforums.org/showthread.php?t=1705714 that] Ctrl-`should move me through tab groups. That doesn't work for me on my Danish keyboard. (Where the ' and ` chars are weird. But is how they are on a valid standard Danish keyboard) I've tried changing the keyboard to USA and then moving through tab groups works fine.
In short: Pretend I don't have a mouse. How do I use Panorama / Tab Groups?Sorry. These are both known bugs:
[https://bugzilla.mozilla.org/show_bug.cgi?id=587010 Bug 587010] - Add keyboard UI for manipulated groups and tabs in Tab Candy
and
[https://bugzilla.mozilla.org/show_bug.cgi?id=626594 Bug 626594] - shortcut for switching tab groups is badly accessible on many non-US keyboard layouts -
Issue With Page Break When Sorting is also applied on group
Hi
I am facing an issue with Page break only when I have sorting applied on the grouping that I have in the template.
The following is the sample XML
<ROWSET>
<ROW>
<GRE>org1</GRE>
<ORGANIZATION>Accounts</ORGANIZATION>
<FULL_NAME>test1,</FULL_NAME>
<ELEMENT_NAME>TEST BONUS</ELEMENT_NAME>
<CLASSIFICATION>Supplemental Earnings</CLASSIFICATION>
<RUN_VALUE>250</RUN_VALUE>
<MONTH_VALUE>500</MONTH_VALUE>
<QUARTER_VALUE>500</QUARTER_VALUE>
<YEAR_VALUE>500</YEAR_VALUE>
</ROW>
<ROW>
<GRE>org1</GRE>
<ORGANIZATION>Finance</ORGANIZATION>
<FULL_NAME>test2</FULL_NAME>
<ELEMENT_NAME>VOLUNTARY AD AND D</ELEMENT_NAME>
<CLASSIFICATION>Voluntary Deductions</CLASSIFICATION>
<RUN_VALUE>5.19</RUN_VALUE>
<MONTH_VALUE>10.38</MONTH_VALUE>
<QUARTER_VALUE>10.38</QUARTER_VALUE>
<YEAR_VALUE>10.38</YEAR_VALUE>
</ROW>
<ROW>
<GRE>org1</GRE>
<ORGANIZATION>Finance</ORGANIZATION>
<FULL_NAME>test3</FULL_NAME>
<ELEMENT_NAME>HMO MEDICAL</ELEMENT_NAME>
<CLASSIFICATION>Pre-Tax Deductions</CLASSIFICATION>
<RUN_VALUE>19.67</RUN_VALUE>
<MONTH_VALUE>39.34</MONTH_VALUE>
<QUARTER_VALUE>39.34</QUARTER_VALUE>
<YEAR_VALUE>39.34</YEAR_VALUE>
</ROW>
<ROW>
<GRE>org1</GRE>
<ORGANIZATION>Finance</ORGANIZATION>
<FULL_NAME>test4</FULL_NAME>
<ELEMENT_NAME>PENSION NR DC</ELEMENT_NAME>
<CLASSIFICATION>Pre-Tax Deductions</CLASSIFICATION>
<RUN_VALUE>0</RUN_VALUE>
<MONTH_VALUE>360</MONTH_VALUE>
<QUARTER_VALUE>360</QUARTER_VALUE>
<YEAR_VALUE>360</YEAR_VALUE>
</ROW>
</ROWSET>
In the template I group the data based on CLASSIFICATION and then sort on the same column CLASSIFICATION. I have a page-break applied for every group.
When I generate the PDF, I am not getting the page-breaks for every group. Instead some of them are displayed in the same page.
But when I remove the sorting that I had in the template on the column CLASSIFICATION, I am getting the output in the desired way but not in a sorted order.
kumarHi All,
I am using MS-WORD 2007 and BI Publisher desktop 10.1.3.3.3.
When I use split-by-page-break, splitting is performed for every line .. but not for group of lines.
Can anybody throw some light on this?
FYI...
I am using this code:
?if: position() mod 6= 0?
?split-by-page-break:?
?end if?
(Of course with in tags)
in G_LINES loop.
Can anybody help me out :-(
--Saritha -
Repeating a group element on each page of a report.
I have a report where I need to repeat a group element on each page. The element is from the first group in the data. It is in the center group. Currently, the values from this group only print when the group changes. Everything I try does not work. Does anyone have any ideas. I am attaching a sample of the data. Along with the rtf document. I am using the BI Publisher plug in in Word to create the template.
Data
<?xml version="1.0" encoding="UTF-8"?>
<POLLEDTICKETRPT>
<USERCD>klockhar</USERCD><POLLDATE>03/24/2009</POLLDATE>
<LIST_CENTER>
<CENTER>
<CENTER_CD>0039</CENTER_CD>
<CENTER_NAME>CROSS PLAINS QUARRY</CENTER_NAME>
<LIST_TRANSDATE>
<TRANSDATE>
<TRANS_DATE>03/11/2009</TRANS_DATE>
<LIST_CUSTOMER>
<CUSTOMER>
<CUSTOMER_NBR>33221477</CUSTOMER_NBR>
<CUST_NAME>TDOT DISTRICT 32-GALLATIN</CUST_NAME>
<LIST_JOB>
<JOB>
<JOB_CUST>33221477</JOB_CUST>
<JOB_CUST_NAME>TDOT DISTRICT 32-GALLATIN</JOB_CUST_NAME>
<RGI_JOB_NBR>2008</RGI_JOB_NBR>
<QUOTE_ID>0</QUOTE_ID>
<LIST_COSTCODE>
<COSTCODE>
<COSTCODING/>
<COST_CNTR/>
<COST_ACCT/>
<PROJECT_NBR/>
<PROJECT_TASK/>
<LIST_TICKET>
<TICKET>
<TICKET_NBR>5000021</TICKET_NBR>
<ORIGIN_CD>TSCC</ORIGIN_CD>
<REFERENCE_NBR>254510</REFERENCE_NBR>
<VOID_IND>N</VOID_IND>
<STATE_CD>TN</STATE_CD>
<MEASURE_SYSTEM>S</MEASURE_SYSTEM>
<LOCATION>THANK YOU</LOCATION>
<PO_NBR>POS-254510-C</PO_NBR>
<TAX_CODE>4</TAX_CODE>
<PRODUCT_CD>000003</PRODUCT_CD>
<HAUL_ZONE_CD/>
<INVENTORY_STATUS>PR</INVENTORY_STATUS>
<HAULER_NBR/>
<RGI_TRANSPORT_CD>FU96</RGI_TRANSPORT_CD>
<HAUL_RATE> .00</HAUL_RATE>
<MAT_RATE> 8.50</MAT_RATE>
<NET_TONS> -7.96</NET_TONS>
<MAT_SALES_AMT> -67.66</MAT_SALES_AMT>
<HAUL_AMT>0</HAUL_AMT>
<TAX_AMT>0</TAX_AMT>
<SEV_TAX_AMT>0</SEV_TAX_AMT>
<SEV_TAX_IND>N</SEV_TAX_IND>
<VALID_NET_TONS> -7.96</VALID_NET_TONS>
<VALID_SALES_AMT> -67.66</VALID_SALES_AMT>
<VALID_HAUL_AMT> .00</VALID_HAUL_AMT>
<VALID_TAX_AMT> .00</VALID_TAX_AMT>
<VALID_SEV_TAX_AMT> .00</VALID_SEV_TAX_AMT>
<CASH_TONS> .00</CASH_TONS>
<CASH_SALES_AMT> .00</CASH_SALES_AMT>
<CASH_TAX_AMT> .00</CASH_TAX_AMT>
<CASH_SEVTAX_AMT> .00</CASH_SEVTAX_AMT>
<CASH_HAUL_AMT> .00</CASH_HAUL_AMT>
<TRADE_TONS> -7.96</TRADE_TONS>
<TRADE_SALES_AMT> -67.66</TRADE_SALES_AMT>
<TRADE_TAX_AMT> .00</TRADE_TAX_AMT>
<TRADE_SEVTAX_AMT> .00</TRADE_SEVTAX_AMT>
<TRADE_HAUL_AMT> .00</TRADE_HAUL_AMT>
<INTRA_TONS> .00</INTRA_TONS>
<INTRA_SALES_AMT> .00</INTRA_SALES_AMT>
<INTRA_TAX_AMT> .00</INTRA_TAX_AMT>
<INTRA_SEVTAX_AMT> .00</INTRA_SEVTAX_AMT>
<INTRA_HAUL_AMT> .00</INTRA_HAUL_AMT>
<INTER_TONS> .00</INTER_TONS>
<INTER_SALES_AMT> .00</INTER_SALES_AMT>
<INTER_TAX_AMT> .00</INTER_TAX_AMT>
<INTER_SEVTAX_AMT> .00</INTER_SEVTAX_AMT>
<INTER_HAUL_AMT> .00</INTER_HAUL_AMT>
<CASH_PR_TONS> .00</CASH_PR_TONS>
<CASH_NP_TONS> .00</CASH_NP_TONS>
<CASH_MI_TONS> .00</CASH_MI_TONS>
<TRADE_PR_TONS> -7.96</TRADE_PR_TONS>
<TRADE_NP_TONS> .00</TRADE_NP_TONS>
<TRADE_MI_TONS> .00</TRADE_MI_TONS>
<INTER_PR_TONS> .00</INTER_PR_TONS>
<INTER_NP_TONS> .00</INTER_NP_TONS>
<INTER_MI_TONS> .00</INTER_MI_TONS>
<INTRA_PR_TONS> .00</INTRA_PR_TONS>
<INTRA_NP_TONS> .00</INTRA_NP_TONS>
<INTRA_MI_TONS> .00</INTRA_MI_TONS>
</TICKET>
</LIST_TICKET>
</COSTCODE>
</LIST_COSTCODE>
</JOB>
</LIST_JOB>
</CUSTOMER>
</LIST_CUSTOMER>
</TRANSDATE>
RTF Template
DISPLAY CENTER
S M
FOR EACH CENTER
SET CENTER
CENTER: CENTER_CD CENTER_NAME
FOR EACH TRANSDATE
TRANSACTION DATE: TRANS_DATE
FOR EACH CUSTOMER
FOR EACH JOB
Customer: JOB_CUST JOB_CUST_NAME
Job: RGI_JOB_NBR Quote Id: QUOTE_ID
FCC
group COSTCODE by COSTCODING
Cost Center: COST_CNTR Cost Acct: COST_ACCT Project: PROJECT_NBR Task: PROJECT_TASK
Ticket Nbr ORGCD OrigTck V ST Location Po Nbr Tax Cd Prod Code ZN Hauler Truck Haul Rate UnitPrice Tons SalesAmount
F TCK#M CODE OTCK# V ST LOCATION PO_NBR TC PROD HZ HAULER TRUCK 0.00 0.00 0.00 * 0.00 EPost Author: Guy
CA Forum: General
Hi,
You should add a first level of grouping in your subreport on a fake formula field with a constant value. Put your header and footer information in this group header and footer. In the group option make sure to check the "repeat group header on each page option".
This group will act as a page header + footer within your subreport.
good luck!
Guy -
Post Author: tadj188#
CA Forum: Formula
Needed: Sum of LineCount Including Groups and Detail Data On Each Page Used To Generate New Page If TotalPageLineCount > 28
Background:
1) Report SQL is created with unions to have detail lines continue on a page, until it reaches page footer or report footer, rather than using subreports. A subreport report is now essentially a group1a, group1b, etc. (containing column headers and other data within the the report with their respective detail lines). I had multiple subreports and each subreport became one union.
Created and tested, already:
1) I have calculated @TotalLineForEachOfTheSameGroup, now I need to sum of the individual same group totals to get the total line count on a page.
Issue:
1) I need this to create break on a certain line before, it dribbles in to a pre-printed area.
Other Ideas Appreciated:
1) Groups/detail lines break inconveniently(dribble) into the pre-printed area, looking for alternatives for above situation.
Thank you.
Tadjexport all image of each page try like this
var myDoc = app.activeDocument;
var myFolder = myDoc.filePath;
var myImage = myDoc.allGraphics;
for (var i=0; myImage.length>i; i++){
app.select(myImage[i]);
var MyImageNmae = myImage[i].itemLink.name;
app.jpegExportPreferences.jpegQuality = JPEGOptionsQuality.high;
app.jpegExportPreferences.exportResolution = 300;
app.selection[0].exportFile(ExportFormat.JPG, File(myFolder+"/"+MyImageNmae+".JPEG"), false);
alert(myImage[i].itemLink.name) -
How can all family members of a Family Sharing Group use a gift card that has been been applied to the iTunes master account? I added a gift card to our master iTunes account for my grandson, and even though he's a family sharing group member, none of the purchases I have approved from his requests have used the gift card credit. A search of the iTunes support site failed to turn up anything that even remotely addresses this topic. It would seem reasonable to assume that any purchase made by any family member should be able to use the gift card credit since all purchases go through the master account, but this does not appear to be the case.
Regarding your statement about the gift card balance being used if redeemed to the organizers account - http://www.apple.com/feedback.
Regarding redeeming the gift card to the child's account, it is the same as redeeming to yours. You have to be signed in to the iTunes store using the child's apple ID, then redeem the gift card there. If you already redeemed the card on your ID, you won't be able to redeem it again.
Redeem and use iTunes Gift Cards and content codes - Apple Support
Maybe you are looking for
-
Problem with opening Transformers.dcf in my N96
My phone have transformers movie and a i play it and didn't have any problem but yesterday i resotore all setting to original factory setting with this code "*#7370# after restoring finished transformers movie didn't play and said "file is locked" i
-
Hi Experts, Iam not very sure of thisd process but I have one question, Invoice correction was made for the price by correcting.25 Cents , Correction request was created woth Debit abd credit items and again I see that one meore request was cretaed s
-
Problem in background session processing
Hi Experts, I am performing BDC by batch input session method. I acheved BDC by traditional recording method and able to create batch input session in SM35. Whenever I process batch input session in FOREGROUND it processes successfully.But whenever I
-
How can i learn something in DReamweaver??
I have various versions of Dreamweaver can adobe help me to update or upgrade to something that works??
-
I currently in the process of designing a website on Photoshop. I have designed some icons for the website using Illustrator. What is the best way to upload these icons onto the photoshop file and keep them looking crisp and high quality? I have trie