Report Viewer Dynamic Parameter List not showing a complete list of values

Hi, I have installed the crystal report runtime 13.0.1.220 for framework 4.0 in a 64-bit windows 7 professional server.
I have an aplication that opens crystal reports using the crystal report viewer control for visual studio 2010, also version 13.0.1.220.
ISSUE: The report opens fine, but it does not shows all the available values in the dynamic parameter list.
I have tried setting the MaxRowsetRecords registry key to diferent values but it does not work.
I do not have any crystal report stand alone version installed in my server.
Please help me?

Hi Ludek,
yes i followed the instructions of the KBase you are mentioning, but it isn't working for me.
I modified the following keys:
HKEY_LOCAL_MACHINE\SOFTWARE\SAP BusinessObjects\Crystal Reports for .NET Framework4.0\Crystal Reports\DatabaseOptions\LOV
and
HKEY_LOCAL_MACHINE\SOFTWARE\Wow6432Node\SAP BusinessObjects\Crystal Reports for .NET Framework4.0\Crystal Reports\DatabaseOptions\LOV
1) I had to create the LOV key under the DatabaseOptions in both keys.
2) Inside the LOV keys I created the new string value MaxRowsetRecords and set the value to different values. (Ex: 5000, 10000 and 1000000)
3) I restarted my server. Still not working.
4) Then after that i modified the following registry keys: (leaving the first 2 keys modified)
HKEY_CURRENT_USER\Software\SAP BusinessObjects\Crystal Reports for .NET Framework4.0\Crystal Reports\DatabaseOptions\LOV
and
HKEY_CURRENT_USER\Software\SAP BusinessObjects\Crystal Reports for .NET Framework4.0\Crystal Reports Designer Component\DatabaseOptions\LOV
5) Also had to create the LOV key under the DatabaseOptions in both keys.
6) Inside the LOV keys I created the new string value MaxRowsetRecords and set the value to different values. (Ex: 5000, 10000 and 1000000)
7) Restarted my server. still not working
8) Then after that i modified the following registry key: (leaving the first 4 keys modified)
HKEY_CURRENT_USER\Software\SAP BusinessObjects\Crystal Reports for .NET Framework4.0\Crystal Reports Designer Component\ReportView
Inside this key I created the DWORD PromptingLOVBatchSize and gave it a decimal value of 1000000
9) Restarted the server. Still not working. For crying out LOUD!!

Similar Messages

CR2011 Dynamic Parameter does not show list at all

I am upgrading some Crystal Reports from CR 8.5 to 2011. Some would be better served by using a dynamic parameter to allow the user to select the data for the parameter from the database information. I have created a dynamic parameter on the Customer ID and set the description to be the customer name. I have set it to handle multiple values.
When I preview the report in the Crystal designer, I get a text box to type in but not a drop down. To be clear, I am not talking about the LOV 1000 limit here. There are only 50 customers in the sample file I am working with. I tried turning the static parameter into a dynamic one, I deleted the original parameter and created a new one.
In case it matters, the parameter is only used as part of the selection formula and if I enter a proper customer id, it will retrieve the data. This report has about 7 tables (no stored procedures or views) and a subreport of two tables that is linked to the main report on the customer id. The parameter is only used on the main report for record selection. The SQL statement in the main report and subreport did need to be reset when I first opened the report in CR2011 but I did that on both. I have verified the database and the option to verify on first refresh is checked. The original parameter did have an imported list of about 3000 customer names. I tried exporting the CR template to a new file and while the file size changed, the behaviour did not.
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I am not sure where to go here or what else to try. If anyone has any suggestions, I appreciate the help. TIA, rasinc

Thank for the reply Dell,
I see the logic in adding the extra table and keeping it unlinked and I do know the crazy data that can come up if I use it linked to other tables or use the fields in other parts of the programming.
However, I've now tried it several times, creating the parameter on just the name alone, with the ID alone, etc. and I still only get a text box to type into.
I have made sure the original selection criteria
{customer.Id} = {?Customer}
if from the original table, not the new one, which I assume you expected me to do.
So I decided to run the same report through CR XIR2. When I update the Set Datasource Location, I am now getting the message
"Invalid Argument provided.
Details: The alias requested 'company', contains a combination of characters which is not considered to be valid"
Company is a table containing information about the main company, not the customers. The same message pops up for another table as well.
Then I get a message that says:
"Prompting failed with the following error message: 'List of Values failure: fail to get values. [Cause of error: The table company does not exist in the document.]'
Error source: prompt.dll Error code: 0x8004380D"
This appears to be a database access issue but I know the firewalls are not a problem because I can create a new report and get the LOV properly with the same database and same desktop computer. I can take that report created in CR2011 and use it in CRXI also and get the proper LOV. Is it possible I am dealing with template corruption because there were so many items imported into the static list before?

What is the maximum number of records in a dynamic parameter list of values?

In Crystal Reports Developer, I am attempting to add a dynamic parameter from a view. The view has 6773 total records. The field used for the parameter has 1819 distinct values, none of which are null.
I have the parameter set to allow multiple values, and I have added
field is equal to parameter
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However, when I refresh the report and tell it to prompt for new parameters, the list of values does not contain all the values, so about half of the records are dropped.
Is there a way I can guarantee that all 1819 (or an unlimited number) records show up in the List of Values?

This has been answered. Search forums for the results

Why Dynamic Parameter is not working, when i create report using stored procedure ?

Post Author: Shashi Kant
CA Forum: General
Hi all
Why Dynamic Parameter is not working, when i create report XI using stored procedure ?
Only i shaw those parameters which i used in my stored procedure, the parameter which i create dynamic using stored procedure
is not shown to me when i referesh the report for viewing the results.
I have used the same procedure which i mention below but can not seen the last screen which is shown in this .
============================================================================================
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Please reply soon , it's urgent
Regards
shashi kant

Hi Kishore,
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=lookup(first(Fields!ProgramID.Value,"DataSet1"),Fields!ProgramID.Value,Fields!Gender.Value,"DataSet2")
As to the second issue, please try to use the following expression:
=Count(Lookup(fields!ProgramID.value,fields!ProgramID.value,fields!Gender.value,"DataSet2"))
Besides, if this issue still exist, in order to trouble shoot this issue more efficiently, could you please post both the .rdl file with all the size properties to us by the following E-mail address? It is benefit for us to do further analysis.
E-mail: [email protected]
Thanks,
Katherine Xiong
Katherine Xiong
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<?xml version="1.0"?>

<ARXAGMW>
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<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>
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<G_SEL_OPTIONS>
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<SORT_OPTION>C</SORT_OPTION>
<SUMMARY_OPTION>I</SUMMARY_OPTION>
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<INVOICE_TYPE_PRINT></INVOICE_TYPE_PRINT>
<CUSTOMER_NAME_PRINT></CUSTOMER_NAME_PRINT>
<BALANCE_DUE_PRINT></BALANCE_DUE_PRINT>
<LIST_G_COMPANY_CUST>
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<LIST_G_COMPANY_INV>
<G_COMPANY_INV>
<COMPANY_INV>01</COMPANY_INV>
<LIST_G_INV_INV>
<G_INV_INV>
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<INV_TID_INV>*</INV_TID_INV>
<SORT_FIELD2_INV>10FC</SORT_FIELD2_INV>
<LIST_G_CUST_INV>
<G_CUST_INV>
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<LIST_G_SITE_INV>
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<LIST_G_INVOICE>
<G_INVOICE>
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<INVOICE_TYPE_INV>10FC</INVOICE_TYPE_INV>
<CLASS_INV>INV</CLASS_INV>
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<DAYS_PAST_DUE2>*</DAYS_PAST_DUE2>
<AMOUNT_ADJUSTED_INV></AMOUNT_ADJUSTED_INV>
<AMOUNT_APPLIED_INV></AMOUNT_APPLIED_INV>
<AMOUNT_CREDITED_INV></AMOUNT_CREDITED_INV>
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<DATA_CONVERTED_INV></DATA_CONVERTED_INV>
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<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

Dynamic Parameter List works on desktop but not when run on Crystal Server

Hi,
I have a report, and the database command query takes one parameter ({?Year}. There is a second parameter used for a record select which is a dynamic paramenter list (multiple select, required). When running the report from Crystal Reports 2008 on my desktop, it first prompts for a year, and then once that is entered, it will come back with the list (of Companies) to select from. It works very smootly and as desired.
But when I load this report to Crystal Reports 2008 Server, it will ask for the year (which is a static list), and this is good, but then it comes back with an empty dynamic select list on the next screen.
Are there any special caveats that I need to be aware of in regards to dynamic lists when running from the CR server?
Thanks!

Hi Pat,
This should work but a couple of things to check:
1) Are the two parameters linked to the same database? If the parameters are linked to fields from different tables in different databases then you need to make sure you set the Database Configuration and have the report log on to both databases.
2) Are Crystal Reports and Crystal Server the same version? I had problems with parameters after we upgraded to 2008. We had to install the latest service packs for both Crystal 2008 and the Enterprise Server. Then we installed Crystal 2008 on the same machine the Enterprise Server was on. Crystal Reports and the Enterprise Server share some common files. Some of those files were updated for Crystal but not for the Enterprise Server yet. Once we synched them our reports have run fine.
Good luck,
Brian

Dynamic parameter list values

Hi all,
I'm new with Crystal Report, and I have a problem.
The goal is to create a Price List based on SAP conditions tables.
So, In my report I have linked table Axxx KONP KNA1 MAKT MVKE T179T TINCT TVSBT.
All work find except for the customer parameter selection.
I want create a dynamic list with Customer Number and description (but only those which exist in table Axxx)
I can create a dynamic list based on KUNAG and KUNWE from table Axxx(master table), but I have only the Number of customer and no description (because description don't exist in Axxx table)
I have try to select NAME1 form KNA1 table, but without success.
I have search in SAP about a table which contain Number, Name1 and Parvw(partner role) but without succes.(table KNVP don't have Name1)
I have try to create list value from KNA1 but whe have much more customer and the list is > then 1000 occurence(too big!)
Do someone have an idea to create a dynamic list which take his information from two tables linked ?
Or another solution to reach the goal...:)
Thank in advance for your suggestion,
Regards
Martine Bombardelli

Your requirement for me looks like a straight forward task.
If you need a DP on 2 fields from 2 different tables in SAP using Integration Kit all you need to do is:
> create a new parameter in the report
> select 'Dynamic' from the List of Values drop down. Your options in the Parameter window will change for dynamic compared to static.
> Choose Data Source: New
> Below 'Value' select table1.Customer number and next to it under 'Description' select the table2.Description and set the further options you require under the Value options.
Just as an FYI...there is no option to have a custom SQL when working with SAP Intg Kits. Business View Manager is also not helpful.
So if a dynamic prompt is needed for a Crystal report above are steps it can be achieved, no other option is available today.
Thanks,
Madhu

Limit dynamic parameter list to data added in last month

I have a crystal reports X1 report that uses a dynamic parameter for users to select. This parameter displays all database entries for the field. The field is called PLANNAME and lists out names that users have entered from the main application screens. I want to limit the display of these plan names to the most recent based on the CREATEDATE which is a field on the table that the Planname is stored.
Is there a way that Crystal reports can restrict / limit the list of vaules returned and available for report users to select. The list is steadily growing, and now requires the report users to scroll through hundreds of plannames (that is, all the plan names that have been created over the last two years).
Look forward to any suggestions.
Regards
dave

Just a follow-up on progress ...... which has been a bit slow.
Have got into the Business View Manager and found the vaious parameter levels PLANNAME DC, PLANNAME_BE, PLANNAME_BV, PLANNAME_DF, and added the following filter to the data_foundation: (note: first part is a View I have created, )
{CRYSTALVW_EFTPLANDETAIL.PLANNAME} in LastFullMonth.
I have not been able to add the SQL expression as it errors with reference to the INCORRECT SYNTAX NEAR THE KEYWORD "select"
SELECT DISTINCT PLANNAME, DATECREATED FROM CRYSTALVW_EFTPLANDETAIL WHERE DATECREATED >= '2009-01-01'
Note, this works okat in Enterprise manager Query Analyser, but not in the DF data_foundation.
and the suggestion you made:
SELECT DISTINCT PLANNAME FROM CRYSTALVW_EFTPLANDETAIL WHERE DATECREATED >= DATEADD('m',-1,GETDATE())
This produces the same error message - INCORRECT SYNTAX NEAR THE KEYWORD "select"
and I can not get this to work in Query Analyser - error message is
Server: Msg 1023, Level 15, State 1, Line 2
Invalid parameter 1 specified for dateadd.
I shall continue to work thru this, but would appreciate any helpful hints.
many thanks
Dave

Dynamic parameter list condition question.

CR2008
Let say I have a dynamic parameter based on EmployeeName field in Employee table. How can I limit a parameter drop down list only to employees from one specific department? I do not want to select department first, I want to "hardcode" it somehow. It seems that parameter setup window does not have any search criteria.
Thanks,
Oleg

Try to put the filter condition in business view manager. Once you publish the report to server by default it generates an LOV in repository. Now open the business view manger and select the LOV and click on the object definition icon to see related business view and data foundation. Now open the data foundation and in the field explorer try to insert a new filter and add the condition like ="department name" and apply this and save the datafoundation. Now right click on the filter edit rights and apply this to all the user groups. Now when you open the report and refresh the report you will be able to see only the list related to the department.
Regards,
Raghavendra.G

Web Part - Report Viewer - Override Parameters are not saving

When I select the override option and check the one parameter out of the list and click apply, or OK, the Web Part refreshes and resets the parameter list with all the items checked again.

Hi Developer_46038,
i tried this steps in sharepoint 2013 SP1,
·         A report
viewer web part is added to a standard page
·         The parameters are loaded in the web part settings, and the option to
override the default parameter is selected and overridden with the desired value.
·         After pressing OK, the
report loads as expected.
·         After pressing "Stop Editing" on the page, the
report still appears as expected.
·         If the page is reloaded, the
parameters have been removed.
seems the issue reproducible there, i already submit a request for checking, but i cannot make any guarantee regarding the time process.
if should you need urgently, please open a ticket,
http://support.microsoft.com
Regards,
Aries
Microsoft Online Community Support
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Report Viewer Dynamic Parameter List not showing a complete list of values

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