Totaling subreport data on each page
I have 5 subreports linked to the main report all based on Employee ID. They each pass their data via a shared variable. The data is being passed to the main report without a problem. When I try to total each page (one per employee), I am not getting the correct total when there is a blank value for one of the subreports. If the value should be 0, the subreport is still holding the value from the previous employee, and adding that into the total - even though it is not displaying a total.
Is there a way to clear the shared variable for each page (employee). I have tried putting a reset in the page footer, but it doesn't seem to work. I have also tried putting a reset variable in the header of the subreport - that also didn't work.
My subreports are currently located in the details section of the main report. My report total (on each page) is located in the details b section, along with the shared variables that bring the totals from the subs.
How can I get the shared variables cleared after the totaling of each page? I'm using Crystal 2008, and I'm stumped!
Hi Raghavendra,
I'm not sure I understand about creating a fake group? I did try to insert a group in the subreport, and selected to have it repeat the group header on each page. I then put a reset in the group header. I also suppressed the group header, but it is still not clearing the shared variable in the main report.
Did I create the "fake group" correctly?
The value returned by the sub is correct (I get 0.00 when applicable), but that shared variable in the main report continues to hold the previous value until replaced with a value other than 0.00.
Thanks in advance for your help!
Laurie
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Post Author: tadj188#
CA Forum: Formula
Needed: Sum of LineCount Including Groups and Detail Data On Each Page Used To Generate New Page If TotalPageLineCount > 28
Background:
1) Report SQL is created with unions to have detail lines continue on a page, until it reaches page footer or report footer, rather than using subreports. A subreport report is now essentially a group1a, group1b, etc. (containing column headers and other data within the the report with their respective detail lines). I had multiple subreports and each subreport became one union.
Created and tested, already:
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Other Ideas Appreciated:
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Thank you.
Tadjexport all image of each page try like this
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Data
<?xml version="1.0" encoding="UTF-8"?>
<POLLEDTICKETRPT>
<USERCD>klockhar</USERCD><POLLDATE>03/24/2009</POLLDATE>
<LIST_CENTER>
<CENTER>
<CENTER_CD>0039</CENTER_CD>
<CENTER_NAME>CROSS PLAINS QUARRY</CENTER_NAME>
<LIST_TRANSDATE>
<TRANSDATE>
<TRANS_DATE>03/11/2009</TRANS_DATE>
<LIST_CUSTOMER>
<CUSTOMER>
<CUSTOMER_NBR>33221477</CUSTOMER_NBR>
<CUST_NAME>TDOT DISTRICT 32-GALLATIN</CUST_NAME>
<LIST_JOB>
<JOB>
<JOB_CUST>33221477</JOB_CUST>
<JOB_CUST_NAME>TDOT DISTRICT 32-GALLATIN</JOB_CUST_NAME>
<RGI_JOB_NBR>2008</RGI_JOB_NBR>
<QUOTE_ID>0</QUOTE_ID>
<LIST_COSTCODE>
<COSTCODE>
<COSTCODING/>
<COST_CNTR/>
<COST_ACCT/>
<PROJECT_NBR/>
<PROJECT_TASK/>
<LIST_TICKET>
<TICKET>
<TICKET_NBR>5000021</TICKET_NBR>
<ORIGIN_CD>TSCC</ORIGIN_CD>
<REFERENCE_NBR>254510</REFERENCE_NBR>
<VOID_IND>N</VOID_IND>
<STATE_CD>TN</STATE_CD>
<MEASURE_SYSTEM>S</MEASURE_SYSTEM>
<LOCATION>THANK YOU</LOCATION>
<PO_NBR>POS-254510-C</PO_NBR>
<TAX_CODE>4</TAX_CODE>
<PRODUCT_CD>000003</PRODUCT_CD>
<HAUL_ZONE_CD/>
<INVENTORY_STATUS>PR</INVENTORY_STATUS>
<HAULER_NBR/>
<RGI_TRANSPORT_CD>FU96</RGI_TRANSPORT_CD>
<HAUL_RATE> .00</HAUL_RATE>
<MAT_RATE> 8.50</MAT_RATE>
<NET_TONS> -7.96</NET_TONS>
<MAT_SALES_AMT> -67.66</MAT_SALES_AMT>
<HAUL_AMT>0</HAUL_AMT>
<TAX_AMT>0</TAX_AMT>
<SEV_TAX_AMT>0</SEV_TAX_AMT>
<SEV_TAX_IND>N</SEV_TAX_IND>
<VALID_NET_TONS> -7.96</VALID_NET_TONS>
<VALID_SALES_AMT> -67.66</VALID_SALES_AMT>
<VALID_HAUL_AMT> .00</VALID_HAUL_AMT>
<VALID_TAX_AMT> .00</VALID_TAX_AMT>
<VALID_SEV_TAX_AMT> .00</VALID_SEV_TAX_AMT>
<CASH_TONS> .00</CASH_TONS>
<CASH_SALES_AMT> .00</CASH_SALES_AMT>
<CASH_TAX_AMT> .00</CASH_TAX_AMT>
<CASH_SEVTAX_AMT> .00</CASH_SEVTAX_AMT>
<CASH_HAUL_AMT> .00</CASH_HAUL_AMT>
<TRADE_TONS> -7.96</TRADE_TONS>
<TRADE_SALES_AMT> -67.66</TRADE_SALES_AMT>
<TRADE_TAX_AMT> .00</TRADE_TAX_AMT>
<TRADE_SEVTAX_AMT> .00</TRADE_SEVTAX_AMT>
<TRADE_HAUL_AMT> .00</TRADE_HAUL_AMT>
<INTRA_TONS> .00</INTRA_TONS>
<INTRA_SALES_AMT> .00</INTRA_SALES_AMT>
<INTRA_TAX_AMT> .00</INTRA_TAX_AMT>
<INTRA_SEVTAX_AMT> .00</INTRA_SEVTAX_AMT>
<INTRA_HAUL_AMT> .00</INTRA_HAUL_AMT>
<INTER_TONS> .00</INTER_TONS>
<INTER_SALES_AMT> .00</INTER_SALES_AMT>
<INTER_TAX_AMT> .00</INTER_TAX_AMT>
<INTER_SEVTAX_AMT> .00</INTER_SEVTAX_AMT>
<INTER_HAUL_AMT> .00</INTER_HAUL_AMT>
<CASH_PR_TONS> .00</CASH_PR_TONS>
<CASH_NP_TONS> .00</CASH_NP_TONS>
<CASH_MI_TONS> .00</CASH_MI_TONS>
<TRADE_PR_TONS> -7.96</TRADE_PR_TONS>
<TRADE_NP_TONS> .00</TRADE_NP_TONS>
<TRADE_MI_TONS> .00</TRADE_MI_TONS>
<INTER_PR_TONS> .00</INTER_PR_TONS>
<INTER_NP_TONS> .00</INTER_NP_TONS>
<INTER_MI_TONS> .00</INTER_MI_TONS>
<INTRA_PR_TONS> .00</INTRA_PR_TONS>
<INTRA_NP_TONS> .00</INTRA_NP_TONS>
<INTRA_MI_TONS> .00</INTRA_MI_TONS>
</TICKET>
</LIST_TICKET>
</COSTCODE>
</LIST_COSTCODE>
</JOB>
</LIST_JOB>
</CUSTOMER>
</LIST_CUSTOMER>
</TRANSDATE>
RTF Template
DISPLAY CENTER
S M
FOR EACH CENTER
SET CENTER
CENTER: CENTER_CD CENTER_NAME
FOR EACH TRANSDATE
TRANSACTION DATE: TRANS_DATE
FOR EACH CUSTOMER
FOR EACH JOB
Customer: JOB_CUST JOB_CUST_NAME
Job: RGI_JOB_NBR Quote Id: QUOTE_ID
FCC
group COSTCODE by COSTCODING
Cost Center: COST_CNTR Cost Acct: COST_ACCT Project: PROJECT_NBR Task: PROJECT_TASK
Ticket Nbr ORGCD OrigTck V ST Location Po Nbr Tax Cd Prod Code ZN Hauler Truck Haul Rate UnitPrice Tons SalesAmount
F TCK#M CODE OTCK# V ST LOCATION PO_NBR TC PROD HZ HAULER TRUCK 0.00 0.00 0.00 * 0.00 EPost Author: Guy
CA Forum: General
Hi,
You should add a first level of grouping in your subreport on a fake formula field with a constant value. Put your header and footer information in this group header and footer. In the group option make sure to check the "repeat group header on each page option".
This group will act as a page header + footer within your subreport.
good luck!
Guy
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