SSRS Header Image extension for Cross Tab type Reports to full page width

Hi All,
I'm trying to adjust a Image on Header ,the problem I'm facing is the image doesnt extend with the page full width when there is cross tab type reports.
Many thanks

Solved
There is a property for background repeat setting when set to Repaet X has worked for me

Similar Messages

How to create Cross Tab type report?

Hey all,
I am in the process of converting an application. The current application uses Crystal Reports to generate a Cross Tab report. I want to use Oracle to generate this type of report. Can anyone tell me how this is accomplished?

A cross tab report in Oracle is a matrix report. You can use the report wizard to build this type of report.

Cross tab sub report with vertical page breaks

Hi have a report which contains 3 sub reports - different views of similar data. The sub report is wide enough to cover two landscape pages across and they run down over two pages
The first subreport on page one does expand across into the secon landscape page, but does not repeat the row labels, although the settings in both main & subreport cross tab are to repeat
The secon & third sub reports which print on the escon vertical page do not expand across to display any data, so I get no page four.
They all have exactly the same settings.
Is there any easy way to resolve this?

hi Julie,
this is i believe the nature of cross-tabs inside of subreports...horizontal expansion within the subreports is not a supported feature.
you mentioned that the data is similar but just different views...is the query that each subreport runs off of bringing in the same record set? if so, is it possible to move the cross-tabs into the main report?
are you using crystal reports 2008? if so, does changing the page setup for the entire report to a huge size and then the pagination for each section to landscape help?
jamie

How create SQL for Cross tab in template

Hi,
I have been starting to build data templates using SQL to select the data I require. I noticed in the word template-building tool there is an option to create cross tab table. I have tried looking at the standard documentation. I have been unable to work out how I should structure the SQL in my data template to allow me to create a cross tab table in the template?
Thanks,
Mark

Post Author: SunilKanta
CA Forum: General
Yes, I had done exactly the same but when tried to display the subreport in new page, some portion of the cross tab is displayed. The page width is not increased proportionately.
i have passed that sub report in footer of main report.
But when i overlap this sub report with other cross tabs already present in the main report i can see full width view of sub report.

Hide extensions for known file type

Hi,
This is Harish, i have an issue in Win 7, in my computer-Tools-foder options-view-"Hide extensions for known file types- if have to uncheck ths option for every fresh login, after log off or restart this option will get automatically get checked,
and i have edited the values in regedit also no user, kindly help me out to resolve this issue
regards
Harish

Hey harishms,
Follow these steps:
Run the Windows Explorer, you can do so by opening a folder.
Click the organization.
Click Folder and Search Options.
Click the View tab.
Scroll down until you see the Hide extensions for known file types, check Delete this line by clicking on the check box.
Note To hide file name extensions, check this line.
Click OK
Please Mark This As Answer if it helps to solve the issue
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Achieving SubTotals in CROSS Tab XML Report

Hi,
I have a requirement to obtain subtotals in cross Tab XML report.
X-axis and Y-axis columns and values are generated dynamically from Query.
The Y-axis contains heirarchy. In between these heirachies, i need to have subtotals.
If required, i can send rtf and xml source via email.
Please let me know if anyone has implemented before?
Thanks.
Edited by: 808712 on Nov 9, 2010 5:12 AM

Hi,
I am building cross tab manually. I am not getting any idea how to achieve a subtotals in between, mailed you rtf and xml source along with mock excel for reference,
This is what i require:
     Person Type
Organization     Employee     Co-Op     Intern     Contractor     Total
*910 AD*     2     0     0     0     2
920 AC      32     0     0     7     39
110 PU     12     0     0     3     15
930 HR      19     1     0     4     24
950 LEl     9     0     0     1     1 0
951 SA     0     0     0     0     0
970 FA      0     0     0     0     0
980 IS      31     1     0     3     35
981 ERP     0     0     0     0     0
982 CI     0     0     0     0     0
983 IT     0     0     0     0     0
986 IT     0     0     0     0     0
Total 910 Ad     105     2     0     18     125 --> I need to achived this subtotal?
etc…
Headcount Total: 105     2     0     18     125 --> I got this total
I have build the rtf with the help of BI Publisher user guide - Cross-Tab Support(pageno:5-94), the only pending was this subtotals.
Thanks

Calculated column shows all zeros in cross tab discoverer report

Hi
I have a calculated column in a cross tab report which shows all zeros, but when i duplicate the report as 'table' the calculated colun is getting populated.
i did not understand why it is doing like that, are there any special privileges or any special settings required for creating a cross tab report.

Hi,
No there is no special privs for cross tab but there is an aggregation issue.
There are some methods of aggregations used in the discoverer.
First thing you can so is to make sure that in the cross tab sheet you use the detailed data points and that you are not combining different levels of aggregations (for example one amount in details and another one summed).
Second thing you can try is to change the aggregation for this worksheet, you can do that by going to the worksheet properties to the aggregation tab and try to change the settings.
Third thing is to check the pref.txt file in the application server and set "AllowAggregationOverRepeatedValues" to 1
BTW also search your data and find whether you got NULL values in the aggregated items, if so then wrap the data points with NVL function.

PeopleSoft XMLP : Conditional Formatting for Cross tab report

I have developed a XMLP cross tab report using ps query. Report runs good for (.htm,pdf,rtf) extension . But I am unable to format the data based on condition.
Code which get displayed at the data field : <?sum ($G1[(./DESCR=current()/DESCR)]/JOB_REQ_NBR)?>
any help ot suggestion ?
Report layout(table) in .rtf format
H GDESCR*E* Total (Header Row)
GXLATLONGNAME G999*E* 999*E*
CTotal G999*E* 999

<?xml version="1.0" ?>
- <query numrows="10" queryname="HF_EREC_BU_JOBREQCOUNT" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="">
- <row rownumber="1">
<XLATLONGNAME>XLATLONGNAME sample data</XLATLONGNAME>
<DESCR>DESCR sample data</DESCR>
<JOB_REQ_NBR>JOB_RE</JOB_REQ_NBR>
</row>
- <row rownumber="2">
<XLATLONGNAME>XLATLONGNAME sample data</XLATLONGNAME>
<DESCR>DESCR sample data</DESCR>
<JOB_REQ_NBR>JOB_RE</JOB_REQ_NBR>
</row>
- <row rownumber="3">
<XLATLONGNAME>XLATLONGNAME sample data</XLATLONGNAME>
<DESCR>DESCR sample data</DESCR>
<JOB_REQ_NBR>JOB_RE</JOB_REQ_NBR>
</row>
- <row rownumber="4">
<XLATLONGNAME>XLATLONGNAME sample data</XLATLONGNAME>
<DESCR>DESCR sample data</DESCR>
<JOB_REQ_NBR>JOB_RE</JOB_REQ_NBR>
</row>
- <row rownumber="5">
<XLATLONGNAME>XLATLONGNAME sample data</XLATLONGNAME>
<DESCR>DESCR sample data</DESCR>
<JOB_REQ_NBR>JOB_RE</JOB_REQ_NBR>
</row>
- <row rownumber="6">
<XLATLONGNAME>XLATLONGNAME sample data</XLATLONGNAME>
<DESCR>DESCR sample data</DESCR>
<JOB_REQ_NBR>JOB_RE</JOB_REQ_NBR>
</row>
- <row rownumber="7">
<XLATLONGNAME>XLATLONGNAME sample data</XLATLONGNAME>
<DESCR>DESCR sample data</DESCR>
<JOB_REQ_NBR>JOB_RE</JOB_REQ_NBR>
</row>
- <row rownumber="8">
<XLATLONGNAME>XLATLONGNAME sample data</XLATLONGNAME>
<DESCR>DESCR sample data</DESCR>
<JOB_REQ_NBR>JOB_RE</JOB_REQ_NBR>
</row>
- <row rownumber="9">
<XLATLONGNAME>XLATLONGNAME sample data</XLATLONGNAME>
<DESCR>DESCR sample data</DESCR>
<JOB_REQ_NBR>JOB_RE</JOB_REQ_NBR>
</row>
- <row rownumber="10">
<XLATLONGNAME>XLATLONGNAME sample data</XLATLONGNAME>
<DESCR>DESCR sample data</DESCR>
<JOB_REQ_NBR>JOB_RE</JOB_REQ_NBR>
</row>
</query>

Hierachichal display is not coming for field in cross tab crystal report

Hi,
I have a dimension "Cost center" in DSO on which Hierarchy is defined in SAP BI.
When I developed one cross tab report on this DSO, values for Cost Center fields are displayed in flat mode and not in Hierarchical mode.
I also set group option on this "Cost center" field in report And in Report menu "Hierarchical Grouping option" also check box ticked for "Sort data hierarchically" and also selected Instance id field.
how to get this?
**Note: same problem when report is developed on Infocube.*+
Please help me.
Thanks,
Dhana.

Hi Dhana,
I've created a similar report to show matrix WBS x RBS, and WBS are grouped hierarchically.
My report developed in this way:
- I've created Hierarchical group located in detail section of report. In detail section I've put the row field of cross table.
- I've suppress all this section: group header, group footer and detail
- I've created the cross table in Report Footer
The report show correctly
Regards
Sandro

Unable to convert the RDF layout to RTF Layout for cross tab report

Hello All,
I have a RDF, which has cross tab layout. For this I need to create RTF template.
I have the XML file. I'm not able to get the cross tab report in RTF as RDF.
Below is the part of XML data.
Pleaes let me know how do i achive this.
<?xml version="1.0" ?>
- 
- <XXAQS_EXPENSE_COST_DIV>
- <LIST_G_CS_1>
- <G_CS_1>
- <LIST_G_2>
- <G_2>
<DEPT>11100</DEPT>
- <LIST_G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>501010000</ACCOUNT>
<DESCRIPTION>Salaries</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>100126</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>501020000</ACCOUNT>
<DESCRIPTION>Overtime</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>14811</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>501030000</ACCOUNT>
<DESCRIPTION>Bonus</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>28968</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>502000000</ACCOUNT>
<DESCRIPTION>Allowance</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>502010000</ACCOUNT>
<DESCRIPTION>Food Allowance</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>502020000</ACCOUNT>
<DESCRIPTION>Housing Allowance</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>15612</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>502030000</ACCOUNT>
<DESCRIPTION>School Fees Allowance</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>1249</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>502040000</ACCOUNT>
<DESCRIPTION>Other Allowance</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>1873</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>503000000</ACCOUNT>
<DESCRIPTION>Sales Incentive and Commissions</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>503010000</ACCOUNT>
<DESCRIPTION>Sales Incentive</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>503020000</ACCOUNT>
<DESCRIPTION>Sales Commissions</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504000000</ACCOUNT>
<DESCRIPTION>Employee Expenses</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504010000</ACCOUNT>
<DESCRIPTION>Vacation Pay</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>8636</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504020000</ACCOUNT>
<DESCRIPTION>Air Tickets</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>5265</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504030000</ACCOUNT>
<DESCRIPTION>End of Service</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>26367</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504040000</ACCOUNT>
<DESCRIPTION>Medical Expenses</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>15441</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504050000</ACCOUNT>
<DESCRIPTION>Contract Labour</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>2500</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504060000</ACCOUNT>
<DESCRIPTION>Recruitment Expenses</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>0</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504070000</ACCOUNT>
<DESCRIPTION>Visas Expenses</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>1625</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504080000</ACCOUNT>
<DESCRIPTION>Drivers Liscencs</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>0</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504090000</ACCOUNT>
<DESCRIPTION>Traveling Expenses</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>2601</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504090100</ACCOUNT>
<DESCRIPTION>Traveling Food</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504090200</ACCOUNT>
<DESCRIPTION>Traveling Car Rent</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504090300</ACCOUNT>
<DESCRIPTION>Traveling Hotel</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504090400</ACCOUNT>
<DESCRIPTION>Traveling Taxi</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504090500</ACCOUNT>
<DESCRIPTION>Traveling Telephones</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>504100000</ACCOUNT>
<DESCRIPTION>Gratuity Pay</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>505000000</ACCOUNT>
<DESCRIPTION>Permits and Liscenses</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>505010000</ACCOUNT>
<DESCRIPTION>Permits and Liscenses - Iqama Expense</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>0</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>505020000</ACCOUNT>
<DESCRIPTION>Permits and Liscenses - Car Registration Renewal</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>0</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>505030000</ACCOUNT>
<DESCRIPTION>Permits and Liscenses - MVPI</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>0</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>505040000</ACCOUNT>
<DESCRIPTION>Company License</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>505045000</ACCOUNT>
<DESCRIPTION>Permits and License Drivers License</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>0</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>505050000</ACCOUNT>
<DESCRIPTION>Permits and licenses-Others</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>506000000</ACCOUNT>
<DESCRIPTION>Director's Remunerations</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>507000000</ACCOUNT>
<DESCRIPTION>Audit Fees</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>10866</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>508000000</ACCOUNT>
<DESCRIPTION>Legal Fees</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>509000000</ACCOUNT>
<DESCRIPTION>Professional Fees</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>510000000</ACCOUNT>
<DESCRIPTION>Communication Expenses</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>510010000</ACCOUNT>
<DESCRIPTION>Communication Expenses - Telephone</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>748</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>510020000</ACCOUNT>
<DESCRIPTION>Communication Expenses - Telefax</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>51</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>510030000</ACCOUNT>
<DESCRIPTION>Communication Expenses - Postage</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>0</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>510040000</ACCOUNT>
<DESCRIPTION>Communication Expenses - Mobile</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>175</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>510050000</ACCOUNT>
<DESCRIPTION>Communication expense – Satellite Connectivity</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>511000000</ACCOUNT>
<DESCRIPTION>Stationery</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>511010000</ACCOUNT>
<DESCRIPTION>Printing and Stationary</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>0</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>511011000</ACCOUNT>
<DESCRIPTION>IT Expense</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>512000000</ACCOUNT>
<DESCRIPTION>Supplies</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>512010000</ACCOUNT>
<DESCRIPTION>Operating Supplies</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>3385.796</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>512020000</ACCOUNT>
<DESCRIPTION>Lubricants Supplies</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>513000000</ACCOUNT>
<DESCRIPTION>Rental Expenses</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>513010000</ACCOUNT>
<DESCRIPTION>Rental Expenses - Housing</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>513020000</ACCOUNT>
<DESCRIPTION>Rental Expenses - Warehouses</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>513030000</ACCOUNT>
<DESCRIPTION>Business Promotion - Rental Signage</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>513040000</ACCOUNT>
<DESCRIPTION>Rental Expenses - Vending Machines</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>513050000</ACCOUNT>
<DESCRIPTION>Rental Expenses - Municipality</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>513051000</ACCOUNT>
<DESCRIPTION>Rental Expenses - Signage</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>513060000</ACCOUNT>
<DESCRIPTION>Rental Expenses - Other</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>0</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>514000000</ACCOUNT>
<DESCRIPTION>Motor Vehicle Expenses</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>514010000</ACCOUNT>
<DESCRIPTION>Motor Vehicle Expenses - Repairs and Maintenance</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>883.381</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>514020000</ACCOUNT>
<DESCRIPTION>Motor Vehicle Expenses - Fuel and Oil</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>50</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>514030000</ACCOUNT>
<DESCRIPTION>Motor Vehicle Expenses - Rep and Maint - Outside Job Orders</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>150</AMOUNT>
</G_AMOUNT>
</LIST_G_AMOUNT>
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>514040000</ACCOUNT>
<DESCRIPTION>Motor Vehicle Expenses - Others</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>515000000</ACCOUNT>
<DESCRIPTION>Insurance</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>515010000</ACCOUNT>
<DESCRIPTION>Insurance - Fire Insurance</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>515020000</ACCOUNT>
<DESCRIPTION>Insurance - Workmen Compensation</DESCRIPTION>
<LIST_G_AMOUNT />
</G_ACCOUNT>
- <G_ACCOUNT>
<ACCOUNT>515030000</ACCOUNT>
<DESCRIPTION>Insurance - Fidility Insurance</DESCRIPTION>
- <LIST_G_AMOUNT>
- <G_AMOUNT>
<AMOUNT>900.61</AMOUNT>
</G_AMOUNT>
---------------------------------------------------------------------------------

try this, there must be simpler one i guess...
1. take a form field, and make its type as number. Paste the below one <?xdoxslt:set_variable($_XDOCTX,'v1',2)?>
2. now take a table with as below,
A l B |
C l D1 l D2 l E1 l E2 l
observe that i. A, C are in one column
ii. cell B is on top of D1, D2
iii. we have no cell on top of E1 and E2 cells
iv. 'l' represents the wall of the cell :)
A: <?horizontal-break-table:1?> SCHEMECODE
B: <?for-each-group@column:G_SCHEMECODE;ASSET_TYPE?> <?ASSET_TYPE?> <?end for-each?>
C: <?for-each-group:G_SCHEMECODE;SCHEMECODE?> <?xdoxslt:set_variable($_XDOCTX,'v1',2)?> <?SCHEMECODE?>
D1: <?for-each-group@cell:current-group();ASSET_TYPE?> <?MARGIN?> <?xdoxslt:set_variable($_XDOCTX,'v1',xdoxslt:get_variable($_XDOCTX,'v1')-1)?>
D2: <?AMOUNT_SECURED?> <?end for-each?> <?end for-each?>
E1: <?for-each@column:xdoxslt:foreach_number($_XDOCTX,1,xdoxslt:get_variable($_XDOCTX,'v1'),1)?>
E2: <?END FOR-EACH?>
3. If you are confused gimme your email id, i will pass the template. But you should add credits to me.. :)

Image List For Button Edit Type Field

By reading the document in Sybook i came to know there is one button edit type. In that it says "An image can be defined for display in place of one of the available button controls. In this situation, the image referenced can be an image list, with each image in the list being a square and the same size".
Image list i want to use because i want to show two different image one for the normal and one for the selected.
By reading this line i came to know that there is image list but i don't know how to assign. In the button column there column for action where we can assign the action, after that there is another column for image there i can assign one one image. I don't know how to assign image list.
Please help me in this regard.
Amitoj
Tags edited by: Michael Appleby

Amitoj,
What platform are you developing for? I believe you are trying to add dynamic images to a push button on a detail screen? The Button control on a detail screen has a Button tab. On the button tab, there is a button image property. Create a rule here rather than picking a static image. In the rule, set up your logic any way you require, always returning an image name to be used. So you could do something like this:
IF
     EQSTR
          MyObject -> Status Property
          Started
START (image)
DEFAULT (image)
The above rule says that if the current object's status property is "Started", use the START image, otherwise use the DEFAULT image. These image names must be defined as images in your application.
The rule will run and the correct image will be displayed on the button. Image Lists were used initially on Windows clients to add dynamic images to list rows (not buttons), but this technique is not really used anymore.
Jason Latko - Senior Product Devloper at SAP

How to insert page number on each page for Cross-Tab report?

Hi,
I have created a Cross-Tab in the section Report Header via Crystal Reports 11.
Now, I want to created more Cross-Tabs, and each page has one Cross-Tab.
So, I insert Report Headers to contain Cross-Tabs. But, the report only shows the page number at the last page.
How to insert page number on each page?
Thanks in advance.

Hi,
Well, the easiest solution is to place the Cross-tab in the Report Footer, Of course, ONLY if the report contains this single object which I'm assuming is not the case.
If you do not wish to place the cros-tab in the Report Footer, here's what you need to do:
1) Create a formula;
whilereadingrecords;
2) Create a group on this formula. If the report already contains groups, move this formula to the top of the grouping list. It won't affect the other groups or records in any way.
3) Move the Cross-tab from the Report Header to the Group Header1 and suppress Group Footer1
4) Add the Page Number field to the Page Footer
Let me know how this goes!
-Abhilash

Formula for Cross-Tab Column

Hi
I am struggling with a particular issue related to cross-tab and I tried a lot, but couldn't managed to get the solution.
Please help with this issue , it would be of great help to me.
Thanks
Aniket
[CrossTab problem|http://www.forumtopics.com/busobj/viewtopic.php?t=120765]

Thanks for your prompt reply.
As I am new to this forum,so I don't know how to attach file, also I tried searching but couldn't get.
At the end of the previous post, Link is given. There is a file attached "Plz_help.zip". Please look into that file and also if you know how to attach any file, please let me know.
If still it's not clear, please let me know I will try my best to clear this issue.
[http://www.forumtopics.com/busobj/viewtopic.php?t=120765]
Thanks a lot.
Regards
Aniket

Formula for cross tab row

Post Author: bvandyck
CA Forum: Formula
The results of a row in a cross tab report need to be split out by percentages and added to the results of other rows. Each row is an individual, except one row is a combination of individuals. Certain individuals share in the results of the combination row. The combination row will be zero after being added to the individuals' rows. What is the formula for achieving this?

Hi,
U may create a new formula for that.
There is an option in cross tab expert for new formula.
U may create a formula of your choice and then insert in report.
Regards,
Misra P.

Help with formatting for Cross Tab Report Crystal 2008

This is probably a simple question. I have a cross tab report that displays sales by month for a period of 6 months. These sales columns are formatted to be numbers with no decimals. In addition to these columns, I have inserted columns that display the percentage up/down in sales over the previous month. If I try to format the percentage columns, it changes every column to then display "##,##.##%" when I need to keep the sales columns at "##,###" with no decimal or percentage sign.
1. Is there a way to change the formatting of some of the columns but not all in a cross tab report?
2. If not, can I add a function that would change these in the calculation formula of the calculated member?
I tried to add "%" but it wants it to return a number.
Here is the current code:
//The calculation formula is used in place of the summaries in Calculated Members.
// This calculation formula must return a/an Number value.
If GridValueAt (CurrentRowIndex,CurrentColumnIndex-3,CurrentSummaryIndex) = 0 then 0 else
((GridValueAt (CurrentRowIndex,CurrentColumnIndex-1,CurrentSummaryIndex) -
GridValueAt (CurrentRowIndex,CurrentColumnIndex-3,CurrentSummaryIndex)) /
GridValueAt (CurrentRowIndex,CurrentColumnIndex-3,CurrentSummaryIndex)) * 100
Any help is appreciated.
Thank you,
Tobi

Carl,
Thank you for your help. I did try your method but still couldn't get it to ignore the fact that it wanted a number. I changed my approach a litte and managed to solve the problem. Here is the method that I chose which managed to solve the problem. If this is a poor way to solve it, please let me know as I am always open for new ways.
Format Field > Number Tab > Customize > Currency Symbol Tab
Checked Enable Currency Symbol Fixed, changed currency symbol to %. This is the same thing that I did before which changes it for all columns.
Beside Enable Currency checkbox, I added this formula:
// This conditional formatting formula must return one of the following Currency Symbol Constants:
// crNoCurrencySymbol
// crFixedCurrencySymbol
// crFloatingCurrencySymbol
If GridRowColumnValue("InvoiceLine.TxnDate") = Date(0,0,0) then
crFixedCurrencySymbol
else
crNoCurrencySymbol
My added columns have a null date field so they take the currency format. My other columns do not so they do not take the formatting.
Thanks again for the help.
Tobi
Edited by: Tobi@TABeverage on Dec 2, 2009 3:58 PM

SSRS Header Image extension for Cross Tab type Reports to full page width

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