Need help in crystal report

i am facing problem in one of my Order report which shows the different info of item with the current order based on month, its check the PO table where GRN qty is 0, its add the ite_qty and display. now i have given the task to display the two previous month PO Qty too. Order is on monthly base..Main report have 6 main tables and for po i add another subreport to calculate it.
The problem is in current po i only see where grn is 0.(not order delivered qty) but rest of the records are too much but i need only two previous (previous months) qty.

Hi,
Do you have a Record Selection formula to return the three months of POs (current plus previous 2 months)?
What does GRN mean?  I'm not familiar with that term.  It may be better to help you if you can show us a screenshot of the report.  I'm having a hard time figuring out what the actual problem is.
Thanks,
Brian

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    but my department supervisor is probably the only one who can access this (you need a certificate/authentication code), as he orders the software agreements. Am I on the right track, or are there more steps involved?
    Thank you very much for any information you can provide.

    How can I use the same license key for a new installation on a different computer for a different end-user in the near future?
    - You should be able to simply enter the keycode when prompted on install of CR XI.
    Ludek

  • Need Help XML Publisher Report

    Hi Friends
    I need to generate a report in xml publisher responsibility .
    I have create and designed the RTF file using word , And i have genetared an XML file(template )
    I have some doubt please clarify by doubts
    In RTF template i have some 4columns
    For EXample i Give some column name
    Invoice Number , Invoice Line Number ,Tax Type ,Tax Code Name etc....
    In my RTF I have done like this
    I have created two 2 row and 4column
    In the 1st row i have all the 4 column heading
    In the 2nd row i have done like this
    Developer tab> Design mode > In the legacy tool i have selected text Form field
    Once i double click the text form field in the default text i have Given C1 Then in the Add help text button i have given <?C_INVOICE_NUMBER?> like this i have done for alls the columns
    My RTF design is completed
    Now i need load the XML is it?
    In the XMl data query i have placed my sql statement
    Here my doubt starts
    wether all the column in the RTF should be in the XML sql statement ha?
    2)In the top of my RTF i need to add date and page No how to add that ?
    Thanks In advance
    AT

    Hi Friend
    Iam saying this is my XML file
    <LIST_G_TAX_NAME>
    <G_TAX_NAME>
    <C_SORT_TAX_NAME>USE TAX</C_SORT_TAX_NAME>
    <C_TAX_NAME>Use Tax</C_TAX_NAME>
    <C_TAX_RATE>8.25</C_TAX_RATE>
    <C_TAX_TYPE>USE</C_TAX_TYPE>
    <C_PERIOD_NAME>OCT-11</C_PERIOD_NAME>
    <LIST_G_VENDOR>
    <G_VENDOR>
    <C_SORT_VENDOR_NAME/>
    <C_SORT_SITE_CODE/>
    <C_VENDOR_ID>851</C_VENDOR_ID>
    <C_VENDOR_NAME>ORACLE CORPORATION</C_VENDOR_NAME>
    <C_SITE_CODE>CHICAGO</C_SITE_CODE>
    <LIST_G_INVOICE>
    <G_INVOICE>
    <C_INVOICE_DATE>17-OCT-11</C_INVOICE_DATE>
    <C_SORT_INVOICE_NUMBER>1308</C_SORT_INVOICE_NUMBER>
    <C_INVOICE_ID>350889</C_INVOICE_ID>
    <C_INVOICE_NUMBER>1308</C_INVOICE_NUMBER>
    <C_INVOICE_LINE_NUMBER>1</C_INVOICE_LINE_NUMBER>
    <C_PO_NUMBER>256388</C_PO_NUMBER>
    <C_DESCRIPTION>TEST</C_DESCRIPTION>
    <C_GL_DATE>17-OCT-11</C_GL_DATE>
    <C_INVOICE_LINE_AMOUNT>15</C_INVOICE_LINE_AMOUNT>
    <C_CHARGE_ACCOUNT>412.00.6410.7831.1076.1001.00.000.0000</C_CHARGE_ACCOUNT>
    <C_LIABILITY_ACCOUNT>412.00.0000.2152.1208.1001.00.000.0000</C_LIABILITY_ACCOUNT>
    <C_BATCH_NAME>101711</C_BATCH_NAME>
    <C_SITE_CODE2>CHICAGO</C_SITE_CODE2>
    <C_INVOICE_AMOUNT>15</C_INVOICE_AMOUNT>
    <LIST_G_DIST>
    <G_DIST>
    <C_INVOICE_TAX_ID>10061</C_INVOICE_TAX_ID>
    <C_LINE_TYPE>ITEM</C_LINE_TYPE>
    </G_DIST>
    </LIST_G_DIST>
    <C_TAXABLE_AMOUNT>15</C_TAXABLE_AMOUNT>
    <C_TAX_AMOUNT>1.24</C_TAX_AMOUNT>
    <C_INVOICE_AMOUNT_DISP> 15.00 </C_INVOICE_AMOUNT_DISP>
    <C_TAXABLE_AMOUNT_DISP> 15.00 </C_TAXABLE_AMOUNT_DISP>
    <C_TAX_AMOUNT_DISP> 1.24 </C_TAX_AMOUNT_DISP>
    </G_INVOICE>
    </LIST_G_INVOICE>
    <C_INVOICE_SITE_SUM>124.9</C_INVOICE_SITE_SUM>
    <C_INVOICE_SITE_SUM_DISP> 124.90 </C_INVOICE_SITE_SUM_DISP>
    <C_TAX_SITE_SUM>5.4</C_TAX_SITE_SUM>
    <C_TAX_SITE_SUM_DISP> 5.40 </C_TAX_SITE_SUM_DISP>
    <C_TAXABLE_SITE_SUM>65.66</C_TAXABLE_SITE_SUM>
    <C_TAXABLE_SITE_SUM_DISP> 65.66 </C_TAXABLE_SITE_SUM_DISP>
    </G_VENDOR>
    </LIST_G_VENDOR>
    <C_OLD_VENDOR_ID>0</C_OLD_VENDOR_ID>
    <C_INVOICE_SUM>124.9</C_INVOICE_SUM>
    <C_INVOICE_SUM_DISP> 124.90 </C_INVOICE_SUM_DISP>
    <C_TAX_SUM>5.4</C_TAX_SUM>
    <C_TAX_SUM_DISP> 5.40 </C_TAX_SUM_DISP>
    <C_TAXABLE_SUM>65.66</C_TAXABLE_SUM>
    <C_TAXABLE_SUM_DISP> 65.66 </C_TAXABLE_SUM_DISP>
    </G_TAX_NAME>
    </LIST_G_TAX_NAME>
    And if i need all the column to be displayed in my report
    1)Invoice Number
    2)Invoice Line Number
    3)Tax Type
    4)Tax Code Name
    5)Tax Rate Percent
    6)Supplier Name
    7)Description
    8)Gl Date
    9)Invoive Line Amount
    10)Taxable Line Amount
    11)Tax Liability
    12)Po Number
    13)Charge Account
    14)Liability Account
    Which tag do i need to use fro grouping
    For ex
    Instead of this <?for-each:G_TAX_NAME?> <?end for-each?>
    which one i need to use
    Please help
    Thanks
    AT

  • Do I need to uninstall Crystal Reports Server 2008?

    Hello,
    We recently installed Crystal Reports Server 2008 and began migrating reports off the CR Enterprise 9 platform and things were going pretty well.
    One of our other locations began moving over their reports that are ran against an Oracle database and cannot get passed a connectivity issue. We found the following:
    Oracle connectivity issues
    If you are installing Crystal Reports Server 2008 V1 on a 64-bit Windows
    platform, Oracle database connectivity issues may occur. If Crystal Reports
    Server 2008 V1 is installed to a location that contains brackets in the folder
    path, for example, C:\Program Files (x86)\, it will be unable to connect
    to an Oracle database. Certain Oracle database clients such as version
    10.2.0.2 or 10.1.0.2, may not function properly with any application that
    has brackets in its folder path. When installing Crystal Reports Server 2008
    V1, select an installation path that does not contain brackets, such as
    C:\Program Files x86\ or contact Oracle support for an updated database
    client.
    We of course have everything installed in the default (x86) folder. My question is, is there a way to move the installation, or do I need to uninstall/re-install? If I need to re-install, is there a way to back-up and reload all of my existing jobs?

    Hello,
    CR must have the Oracle client installed. Unless you use a Wired Driver, which has the client engine built in, CR requires a client to be installed. It never has worked without the client installed.
    Also, I've found that if you have more than one Oracle client installed it causes problems. Make sure the first one in the PATH statement points to the latest version of the client.
    And yes you are correct, ODBC is a layer on top of the native client so it will be slower obviously because it has to go through one more layer of dll's to get to the server.
    Thanks again
    Don

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