SSRS Application to Retrieve Reports from the Report Server

Question

I have an application that is done using SSRS on visual studio and it connects to the report server on SQL server 2008 environment.
I've been changing the existing reports using visual studio 2008 and modifying the reports on the report server. How do I add a new report to the application ? I created a new report and deployed it on the report server but it didn't show up in the application.
I can access the application source code on visual studio 2010 and TFS (Team Foundation). Thanks. 

Answer 1

Hi, 
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks. 
SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio], 
                      [PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount], 
                      [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                      WHEN ISNULL([ReceivedAmount], 0) 
                      < 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                      < 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                      [pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0) 
                      < 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                      < 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                      [pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM         [dbo].[INV_SubInvoice] isi JOIN
                      [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
                      [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
                      [dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
                          (SELECT     [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
                            FROM      
   [dbo].[INV_SubInvoiceSection] sis_fee JOIN
               [dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
                            WHERE      [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
                          (SELECT     [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
               [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]), 
               [ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
                            FROM      
   [dbo].[INV_FacilityFeeAccrual] iffa
                            GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
                          (SELECT     *
                            FROM      
   [dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                      [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
                          (SELECT     [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
                            FROM      
   [dbo].[INV_FacilityFeeAccrual]
                            GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                      [PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount], 
                      0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0) 
                      < 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                      < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                      [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, 
                      [PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0) 
                      < 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                      < 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                      [PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END, 
                      [AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM         [dbo].[INV_SubInvoice] isi JOIN
                      [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
                      [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
                      [dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
                          (SELECT     [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
                            FROM      
   [dbo].[INV_SubInvoiceSection] sis_loan JOIN
               [dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
                            WHERE      [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
                          (SELECT     [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
               [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]), 
               [ReceivedAmount] = SUM([ReceivedPrincipalAmount])
                            FROM      
   [dbo].[INV_LoanPrincipalAmortization] iffa
                            GROUP BY [iffa].[SectionID]
                            UNION
                            SELECT     [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
              [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
              [ReceivedAmount] = SUM([ReceivedInterestAmount])
                            FROM      
  [dbo].[INV_LoanCashInterestAccrual] iffa
                            GROUP BY [iffa].[SectionID]
                            UNION
                            SELECT     [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
              [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
              [ReceivedAmount] = SUM([ReceivedInterestAmount])
                            FROM      
  [dbo].[INV_LoanPIKInterestAccrual] iffa
                            GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
                          (SELECT     [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
                            FROM      
   [dbo].[INV_LoanPrincipalAmortization]
                            UNION
                            SELECT     [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                            FROM      
  [dbo].[INV_LoanCashInterestAccrual]
                            UNION
                            SELECT     [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                            FROM      
  [dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                      [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
                          (SELECT     [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
                            FROM      
   [dbo].[INV_LoanPrincipalAmortization]
                            GROUP BY [SectionID]
                            UNION
                            SELECT     [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
                            FROM      
  [dbo].[INV_LoanCashInterestAccrual]
                            GROUP BY [SectionID]
                            UNION
                            SELECT     [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
                            FROM      
  [dbo].[INV_LoanPIKInterestAccrual]
                            GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                      [PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount], 
                      [PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0) 
                      < 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                      < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                      [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0) 
                      < 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                      < 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                      [PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM         [dbo].[INV_SubInvoice] isi JOIN
                      [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
                      [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
                      [dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
                          (SELECT     [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
                            FROM      
   [dbo].[INV_SubInvoiceSection] sis_loan JOIN
               [dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
                            WHERE      [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON 
                      [il].[ID] = [isis_loan].[INV_LoanID] JOIN
                          (SELECT     [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
               [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
               [ReceivedAmount] = SUM([ReceivedInterestAmount])
                            FROM      
   [dbo].[INV_LoanPIKInterestAccrual] iffa
                            GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
                          (SELECT     [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                            FROM      
   [dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                      [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
                          (SELECT     [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
                            FROM      
   [dbo].[INV_LoanPIKInterestAccrual]
                            GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]