How can i Make a Ledger Report
hiiiiiiiiiiiiiiii,
i have a report of like this
ac_id ac_name Narration Dr Cr
1 cash received 500
2 exp elect bill paid 1200
3 sales bill received 5000
Total 1700 5000
i want a report like this
ac_id ac_name Narration Dr Cr Balance
1 cash received 500 500
2 exp elect bill paid 1200 1700
3 sales bill received 5000 (3300)
total 1700 5000 (3300)
plz all reply me as soon as possible.
i am waitig for ur reply....
Add 2 columns in the same group where the DR and CR amounts are. The first one would be a formula column that calculates the net amount of the line. The second one, which you then place on the report, is a summary column that sums up the net amount.
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All data in the about:healthreport Firefox Health Report page is accurate except for the persistently inaccurate bookmarks count in the Vital Stats section of the page, which counts only 14 bookmarks and fails to count the other 7903 bookmarks.
The about:healthreport Firefox Health Report Vital Stats section shows bookmarks 14.
The about:healthreport Firefox Health Report Raw Data page shows bookmarks 7917.
The Firefox/Bookmarks/Show All Bookmarks/Library window shows 7910 items.
How can I make the about:healthreport Firefox Health Report Vital Stats section correctly and accurately show "bookmarks 7917" instead of incorrectly and erroneously showing "bookmarks 14"?
Platform: FF 36.0.4, Mac OS X 10.8.5
Platform: FF 31.5.2 ESR, Mac OS X 10.8.5
The following steps reveal the issue:
(1) In the Firefox Navigation Bar, type "about:healthreport" (without the quotation marks) to open the Firefox Health Report page.
(2) On the left side of the Firefox Health Report page, in the Vital Stats section, the following data appears: bookmarks 14. This is false data because the browser actually has 7917 bookmarks, not 14 bookmarks. All other data in the Firefox Health Report page is accurate.
(3) In the Firefox Health Report page, click the Raw Data link to reveal all Raw Data.
(4) Page Down approximately 10 pages to the following specific Raw Data:
"2015-03-22": {
"org.mozilla.addons.counts": {
"_v": 2,
"extension": 28,
"plugin": 6,
"theme": 1
"org.mozilla.healthreport.submissions": {
"_v": 2,
"continuationUploadAttempt": 1,
"firstDocumentUploadAttempt": 1,
"uploadSuccess": 1,
"uploadTransportFailure": 1
"org.mozilla.places.places": {
"_v": 1,
"bookmarks": 7917,
"pages": 4293
5) The preceding Raw Data correctly indicates the following data: "bookmarks": 7917,
6) Open the Firefox/Bookmarks/Show All Bookmarks/Library window.
7) In the Library window sidebar, select the entry "All Bookmarks".
8) In the Library window Search Bookmarks search bar, type the colon punctuation mark " : " (without the quotation marks) to reveal the entire list of all items (bookmarks) in the Library window.
9) In the Library window, select any one of the items (bookmarks) in the list of items.
10) Press the <command> <A> keys to select and highlight automatically all items in the items (bookmarks) list, and Firefox automatically will begin the process of counting all items (bookmarks) in the items list.
11) After a counting interval of several seconds, the count of the total number of items (bookmarks) that are present in the items list appears near the bottom-center of the Library window: 7910 items.
12) I installed the "Places Maintenance" add-on, selected the "All" preference, and executed the add-on, but it did not correct the issue.
13) The about:healthreport Firefox Health Report Vital Stats section counts only 14 bookmarks and fails to count the remaining 7903 bookmarks.
Note --
On the support.mozilla.org/en-US/questions site, after selecting ASK A QUESTION and writing this question, I attempted to upload image files with the question, but I am unable to upload a JPG (97 KB) image file or a PNG (307 KB) image file because the "Add Images Browse" function appears to be broken.
Each time I click the "Add images: Browse" button, select one of the image files, and click "Open" to upload the image file, a spinning gear appears in a square beneath "Uploaded images:", and the spinning gear continues to spin without stopping. The image file does not upload.
While the gear is spinning, the message "Uploading <filename>.jpg" or "Uploading <filename>.png" remains constantly visible beneath the square that contains the spinning gear.
I think the gear would have continued to spin for eternity if I had not reloaded the page after the gear had been spinning for a full 7 minutes.
The image files would not upload.It could be the work of one of your add-ons.
Type '''about:addons'''<enter> in the address bar to open your Add-ons Manager.
Hot key; '''<Control>''(Mac:<Command>)''<Shift> A)'''
In the Add-ons Manager, on the left, select '''Extensions.'''
Disable a few add-ons, then '''Restart Firefox.'''
Some added toolbar and anti-virus add-ons are known to cause
Firefox issues. '''Disable All of them.'''
If the problem continues, disable some more (restarting FF). Continue until
the problem is gone. After, you know what group is causing the issue.
Re-enable the last group '''ONE AT A TIME''' (restarting FF) until the problem returns.
Once you think you found the problem, disable that and re-enable all the
others, then restart again. Let us know who the suspect is detective. -
How can i make sql formated report
sql formated report..
empno month sal
10080 500
1000
2000
10020 100
50
will you please give the way...Hi, for make a formated report you will must configure the SQL Plus enviroment, you can review the next link for set the values according at your requirements.
http://download.oracle.com/docs/cd/B19306_01/server.102/b14357/ch12040.htm#SQPUG083
Luck.
Regards. -
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Could somebody help me how to produce pre-calculated reports using Information Broadcasting since right now our bw version has been upgraded to 7.0 ?
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i made a report which can be called within a form by a button. This report is a PDF-report.
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OBIEE is not a difficult tool to understand.You have plenty of materials available in google,
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How can I make a column of sums out of a repeating pattern of 24 changing numbers in Numbers.
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Original column of numbers in Data::column A.
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Add a second column to the table (column B).
In B2 enter the QUOTIENT formula above, with these two revisions:
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Fill down to all cells in the column.
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How can I make the execution of my script faster
Hi everyone
How can I make the execution of my script faster, because it takes a lot of time to execute? The following is my script:
DECLARE
CURSOR C1 IS
SELECT A.ITEM_CODE,A.STORE_CODE,ST_UNIT,SA_UNIT,CART_QTY,QUANTITY_ON_HAND
FROM PROJ.IM_LOCATION A
WHERE A.ITEM_CODE BETWEEN :ITEM_FRM AND :ITEM_TO
AND A.STORE_CODE = :FRM_STORE
ORDER BY
A.STORE_CODE ;
CURSOR C2 IS
SELECT A.ITEM_CODE,A.STORE_CODE,ST_UNIT,SA_UNIT,CART_QTY,QUANTITY_ON_HAND
FROM PROJ.IM_LOCATION A
WHERE A.ITEM_CODE BETWEEN :ITEM_FRM AND :ITEM_TO
AND A.STORE_CODE = :FRM_STORE
ORDER BY
A.STORE_CODE ;
big_syb_qty_issue number(12,3);
small_syb_qty_issue number(12,3);
big_issue number(12,3);
small_issue number(12,3);
item_syb_code varchar2(30);
big_syb_qty_rec number(12,3);
small_syb_qty_rec number(12,3);
BI_SUPP_REC number(12,3);
SM_SUPP_REC number(12,3);
big_syb_qty_ADJ number(12,3);
small_syb_qty_ADJ number(12,3);
big_ADJ number(12,3);
small_ADJ number(12,3);
big_syb_qty_rec_iner number(12,3);
small_syb_qty_rec_iner number(12,3);
BI_INTER number(12,3);
SM_INTER number(12,3);
cl_big_qty number(12,3);
cl_small_qty number(12,3);
cl_big_qty1 number(12,3);
cl_small_qty1 number(12,3);
BIG_QTY_OPEN number(12,3);
SMALL_QTY_OPEN number(12,3);
BEGIN
IF ((:FRM_STORE IS NULL) OR (:ITEM_FRM IS NULL) OR (:ITEM_TO IS NULL) OR (:DATE_FRM IS NULL)) THEN
SHOW_MESSAGE('You Should Enter the Parameters Values Correctly Please try again !!!! ');
RAISE FORM_TRIGGER_FAILURE;
GO_FIELD('DATE_FRM');
END IF;
DELETE FROM STOCK_AT_DATE_REP2;
COMMIT;
cl_big_qty := 0;
cl_small_qty := 0;
-- MESSAGE('Please Wait The System Calculating The Transactions !!!');
SET_APPLICATION_PROPERTY(CURSOR_STYLE,'BUSY');
FOR R IN C1
LOOP
cl_big_qty := R.CART_QTY ;
cl_small_qty := R.QUANTITY_ON_HAND;
-- Transerfer Data 1
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(CART_QTY,0)) ,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_syb_qty_issue,small_syb_qty_issue
FROM IM_TRANS_ISSUE_HEADER A,IM_TRANS_ISSUE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.DEL_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('ISSUED BIG'||' '||big_syb_qty_issue);
exception
when no_data_found then big_syb_qty_issue := 0;
small_syb_qty_issue := 0;
when others then MESSAGE(10,sqlerrm);
END ;
-- Goods Received Data From Supplier 1
BEGIN
SELECT B.ITEM_CODE,SUM(B.CART_QTY),SUM(ITEM_QUANTITY)
INTO item_syb_code,big_syb_qty_rec,small_syb_qty_rec
FROM IM_GOODS_RECIEVE_HEADER A,IM_GOODS_RECIEVE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('RECEIVED FROM SUPPLIER BIG'||' '||big_syb_qty_rec);
exception
when no_data_found then big_syb_qty_rec := 0;
small_syb_qty_rec := 0;
when others then message(10,sqlerrm);
END ;
-- Adjustement Data 1
BEGIN
SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_syb_qty_ADJ,small_syb_qty_ADJ
FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND A.DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('Adjust BIG'||' '||big_syb_qty_ADJ);
exception
when no_data_found then big_syb_qty_ADJ := 0;
small_syb_qty_ADJ := 0;
when others then message(10,sqlerrm);
END ;
-- Goods Received Data From Stores 1
BEGIN
SELECT B.ITEM_CODE,SUM(B.CART_QTY),SUM(ITEM_QUANTITY)
INTO item_syb_code,big_syb_qty_rec_iner,small_syb_qty_rec_iner
FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND REC_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- show_message('here');
-- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
exception
when no_data_found then
big_syb_qty_rec_iner := 0;
small_syb_qty_rec_iner := 0;
when others then message(10,sqlerrm);
END ;
cl_big_qty := (NVL(cl_big_qty,0) + NVL(big_syb_qty_issue,0));
cl_big_qty := (NVL(cl_big_qty,0) - NVL(big_syb_qty_rec,0));
cl_big_qty := (NVL(cl_big_qty,0) - NVL(big_syb_qty_rec_iner,0));
big_syb_qty_ADJ := -1 * NVL(big_syb_qty_ADJ,0);
cl_big_qty := (NVL(cl_big_qty,0) + NVL(big_syb_qty_ADJ,0));
-- srw.message(2000,'cl_small_qty'||cl_small_qty);
cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_issue,0));
cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec,0));
cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec_iner,0));
small_syb_qty_ADJ := -1 * NVL(small_syb_qty_ADJ,0);
cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_ADJ,0));
-- srw.message(2000,'cl_small_qty'||cl_small_qty); srw.message(2000,'cl_small_qty'||cl_small_qty);
INSERT INTO STOCK_AT_DATE_REP2
VALUES(R.STORE_CODE,R.ITEM_CODE,cl_big_qty,cl_small_qty,R.ST_UNIT,R.SA_UNIT,:DATE_FRM,
:DATE_TO,0,0,0,0,0,0,0,0,cl_big_qty,cl_small_qty);
cl_big_qty := 0;
cl_small_qty := 0;
END LOOP;
COMMIT;
FOR R IN C2
LOOP
-- Transerfer Data 2
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(CART_QTY,0)) ,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_issue,small_issue
FROM IM_TRANS_ISSUE_HEADER A,IM_TRANS_ISSUE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.DEL_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('ISSUED BIG'||' '||big_syb_qty_issue);
exception
when no_data_found then
big_issue := 0;
small_issue := 0;
when others then MESSAGE(10,sqlerrm);
END ;
-- Goods Received Data From Supplier 2
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,BI_SUPP_REC,SM_SUPP_REC
FROM IM_GOODS_RECIEVE_HEADER A,IM_GOODS_RECIEVE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('1- SM_SUPP_REC '||' '||SM_SUPP_REC );
-- SHOW_MESSAGE('RECEIVED FROM SUPPLIER BIG'||' '||big_syb_qty_rec);
exception
when no_data_found then
BI_SUPP_REC := 0;
SM_SUPP_REC := 0;
when others then message(10,sqlerrm);
END ;
-- Adjustement Data 2
BEGIN
SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_ADJ,small_ADJ
FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND A.DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('Adjust BIG'||' '||big_syb_qty_ADJ);
exception
when no_data_found then
big_ADJ := 0;
small_ADJ := 0;
when others then message(10,sqlerrm);
END ;
-- Goods Received Data From Stores 2
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,BI_INTER,SM_INTER
FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND REC_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- show_message('here');
-- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
exception
when no_data_found then
BI_INTER := 0;
SM_INTER := 0;
when others then message(10,sqlerrm);
END ;
BEGIN
BIG_QTY_OPEN := 0;
SMALL_QTY_OPEN := 0;
BEGIN
SELECT NVL(S_BIG_QTY_OPEN,0) ,NVL(S_SMALL_QTY_OPEN,0)
INTO
BIG_QTY_OPEN,SMALL_QTY_OPEN
FROM STOCK_AT_DATE_REP2
WHERE S_STORE_CODE = R.STORE_CODE
AND S_ITEM_CODE = R.ITEM_CODE;
END;
BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_issue,0));
BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_SUPP_REC,0));
big_adj := -1 * NVL(big_adj,0);
BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_adj,0));
BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_INTER,0));
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_issue,0));
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_SUPP_REC ,0));
SMALL_adj := -1 * NVL(SMALL_adj,0);
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_adj,0));
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_INTER,0));
END;
BEGIN
UPDATE STOCK_AT_DATE_REP2
SET BIG_SUP_REC = BI_SUPP_REC,
SMALL_SUP_REC = SM_SUPP_REC,
BIG_ISSUE_TRAN = big_issue,
SMALL_ISSUE_TRAN = SMALL_issue,
BIG_ADJUST = big_adj,
SMALL_ADJUST = SMALL_adj,
BIG_INTER_REC = BI_INTER,
SMALL_INTER_REC = SM_INTER,
S_BIG_QTY_OPEN = BIG_QTY_OPEN,
S_SMALL_QTY_OPEN = SMALL_QTY_OPEN
WHERE S_STORE_CODE = R.STORE_CODE
AND S_ITEM_CODE = R.ITEM_CODE;
exception
when no_data_found then
NULL;
when others then
message(10,sqlerrm);
END;
END LOOP;
COMMIT;
SET_APPLICATION_PROPERTY(CURSOR_STYLE,'default');
SYNCHRONIZE;
-- SHOW_MESSAGE('The Data Have Been Calculated !!!');
END;
declare
pl_id ParamList;
APPLICATION_ID VARCHAR2(20):='PRD';
COMMAND_LINE VARCHAR2(100) :='STOCK_LEDGER';
BEGIN
pl_id := Get_Parameter_List('tmpdata');
IF NOT Id_Null(pl_id) THEN
Destroy_Parameter_List( pl_id );
END IF;
pl_id := Create_Parameter_List('tmpdata');
Add_Parameter(pl_id,'DATE_FRM',TEXT_PARAMETER,:DATE_FRM);
Add_Parameter(pl_id,'DATE_TO',TEXT_PARAMETER,:DATE_TO);
Add_Parameter(pl_id,'ITEM_FRM',TEXT_PARAMETER,:ITEM_FRM);
Add_Parameter(pl_id,'ITEM_TO',TEXT_PARAMETER,:ITEM_TO);
Add_Parameter(pl_id,'FRM_STORE',TEXT_PARAMETER,:FRM_STORE);
IF :REPORT_TYPE = 1 THEN
Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER.rdf',SYNCHRONOUS,RUNTIME,
FILESYSTEM, pl_id,NULL);
ELSIF :REPORT_TYPE = 2 THEN
Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER_2.rdf',SYNCHRONOUS,RUNTIME,
FILESYSTEM, pl_id,NULL);
END IF;
END;
Waiting for your valuable answer
Best Regards
Jamil AlshaibaniMake a matte in Photoshop.
From the Photoshop menu bar: File > New > Film & Video Presets. Choose one that suits your FCP project pixel dimensions. Make the background black. Place a white rectangle with rounded corners on top (the white will determine how much of your picture is visible). Flatten Image. Save as TIFF. Import into FCP.
Move your video clips up to V2. Place the imported TIFF on V1. Highlight all clips on V2.
Go to Modify > Composite Mode > Travel Matte Luma. Done.
If you want soft edges, no need for a matte. Double click your clip to place it in the Viewer. Open up the Motion tab > Crop > Edge Feather. Nice and quick. Copy and Paste attributes for the other clips. -
How can we make the save button active in standard toolbar in outout of alv
Hi experts ,
I am using factory method to print alv with oops .
Cancel , Exit and Back button are active by default in Standard tool bar in output of Report , But Save button is not active , How can i make that save button active .
Also Pls tell me how i can make editable to the cell in output ,
My Code is like this :
cl_salv_table=>factory( IMPORTING r_salv_table = gr_table CHANGING t_table = ispfli ).
gr_functions = gr_table->get_functions( ).
gr_functions->set_all( abap_true ).
gr_display = gr_table->get_display_settings( ).
gr_display->set_striped_pattern( cl_salv_display_settings=>true ).
gr_display->set_list_header( 'This is the heading' ).
gr_columns = gr_table->get_columns( ).
gr_column ?= gr_columns->get_column( 'CITYTO' ).
gr_column->set_long_text( 'This is long text' ).
gr_column->set_medium_text( 'This is med text' ).
gr_column->set_short_text( 'This is sh' ).
gr_column ?= gr_columns->get_column( 'CITYFROM' ).
color-col = '6'.
color-int = '1'.
color-inv = '0'.
gr_column->set_color( color ).
gr_sorts = gr_table->get_sorts( ).
*gr_sorts->add_sort( 'CITYTO' ).
gr_sorts->add_sort( columnname = 'CITYTO' subtotal = abap_true ).
gr_agg = gr_table->get_aggregations( ).
gr_agg->add_aggregation( 'DISTANCE' ).
gr_filter = gr_table->get_filters( ).
gr_filter->add_filter( columnname = 'CARRID' low = 'DL' ).
gr_layout = gr_table->get_layout( ).
gr_layout->set_key( key ).
key-report = sy-repid.
gr_layout->set_save_restriction( cl_salv_layout=>restrict_none ).
gr_table->display( ).
Rgds,
PremrajHi,
1)you need to give the function code to that save in the Function Keys of that screen from the GUI Status.
2) while filling the field catalog of that field you need to put the
wa_fieldcat_edit-edit = c_x.
i.e use the edit and append to that field catalog internal table.
for more infomation you can refer to below links:
problem with alv edit and save
*Edit* and *Save* for the selected records in ALV
solves your problem
Thanks!! -
How can I make a form show complex composite data?
How can I make a form show complex composite data?
We would like a form to display the following information:
Employee Names as the columns, 1 row for each calendar day, and each item in the block containing the total sales amount (and other information) for that employee for that day.
This would require the block to function as a (composite) crosstab report.
Here is an example:
We have employees: Jane, John, Jim, and Janice
We would like to see their total sales for the following days: 5/1 .. 5/5
Jane John Jim Janice
5/1 50 8 10 3 30 5 20 7
5/2 40 7 60 8 10 2 30 4
5/3 20 3 50 8 70 9 50 9
5/4 51 8 40 7 40 8 50 8
5/5 10 1 20 2 90 10 10 2
We have a table with records of each day, for each employee, and their sales for that day.
There is a possibility our list of employees can change as well as the number of days.
Anyone tried doing anything like this with a form? We don't want to just embed a report because we would like to include other data as well besides what is mentioned above and we would like them to be able to change some of that data. Thanks in advance for any help.
nullI have a VERY similar problem where I want to have this matrix on the form with six days worth of data (three columns for each day) for my data table. I have done as Momen has suggested and created a view (using SQLPLUS):
create table weekdays (weekday varchar2(3), date_x date);
drop view employee_absences_v;
create view employee_absences_v as
select weekday,
absence_date,
hours,
absence_code_lvid,
adjustment_status_lvid
from employee_absences ea, weekdays wd;
that hopefully provides a row for each day of the week for my data table. The view is created OK but I'm not sure how to get it into the form properly. Also, I am using the form to CREATE rows in the data table not just SELECT and DISPLAY and there may or may not be a row of data for a corresponding day which is going to be a problem for me using this view method, I think. Let me know how this goes and if you get your form to work and how? Momen, your method appeals to me but it's not 100% clear how to get it to work in a form?
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Tina Radosta ():
We tried to create the view (not with Designer because we don't have that). We were not successful in creating a view with a matrix. We would greatly appreciate your help.
Thanks in advance,
Tina<HR></BLOCKQUOTE>
null
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