Using Select Expert Inserts Blank Section
I'm using Crystal Reports XI Developer Edition and it recently started to display some strange behavior. Every time I use the Select Expert to add a parameter, Crystal adds in an empty ghost section. I refer to it as a ghost section because you can see it in preview mode as an unlabeled, blank section between the report footer and the page footer, but when I go into design view it's not there. How can I make this section not appear?
Hello Mary,
I can't explain why it would do that but here are some things to try;
1) Ensure you are patched up with the latest service pack, SP4
2) Try lowering the screen resolution
3) Try lowering the hardware acceleration
4) If you are using dual monitors only use Crystal Reports on the primary
5) Have someone else try logging onto your machine and see if they receove the same behaviour
Some questions if the above does not resolve the issue;
1) Is this happening on other machines?
2) What Operating System is CR installed on
3) Could you please detail the exact workflowif the following statement is incorrect > go into the Select Expert, select a field to filter on, select a parameter from the drop down list of values.
4) What happens if you manually create the record selection formula where field = parameter?
5) Does this happen with any field type or is limited to a specific type?
Similar Messages
-
Using Select Expert Criteria in a Report Title
Post Author: kevinday17
CA Forum: Formula
Hello,
I can't quite figure out how to get a select expert criteria in my report title.
My title is "Sales by Customer from Jan 1, 2007 to Aug 31, 2007" but I want to be able to have the dates in that title reflect what the user has given as parameters.
So if the user selects July 31, 2007 as the end date, I would like the title to reflect that. I'm less concerned about the format of the date that how to bring it into that text area.
Thanks,
KevinPost Author: yangster
CA Forum: Formula
oh you are not using parameters to do the date selection (i'm guessing you have a reason for this)simplest way for you to achieve what you want would be to create a couple of formula within your report and use those instead of your hard coded dates@begin_dateDATETIME(2007, 08, 01, 00, 00, 00)@end_dateDATETIME(2007, 08, 31, 00, 00, 00)@report_title"Sales by Customer from "& @begin_date &" to "&@end_datein the selection expert put in{SOP30200.DOCDATE} in @begin_date to @end_dateso if you wanted to modify the start and end range change the values inside the 2 formulas, your report title will reflect the changes but this really should be done with parameters to allow more flexibility (but i leave that up to you to decide) -
CRViewer XI R2 Select Expert error when using dates
I am using RDC. CR XI R2 w/ SP2/3. When I open any report with dates in the output and then use Select Expert and choose a date from the browse or dropdown list I get an error.
"Error - the ) is missing"
-Thanking you in advance.... Brent
Edited by: Brent Lawrence on Jun 11, 2008 2:15 PM
Edited by: Brent Lawrence on Jun 11, 2008 2:18 PMHello Brent,
I'm sorry the RDC viewer and the Select Expert do not meet your expectations. The RDC was deprecated with the release of Crystal Reports 10. Once the RDC was deprecated it stopped receiving development focus for issues like this. The RDC remained available for two more versions (XI / XI R2) but it has now been retired with the release of CR 2008 a few months ago.
I'm surprised to hear that the Select Expert wasn't showing this issue in CR XI (v11.0), unfortunately I won't be able confirm this.
If you want to roll back to the viewer for CR XI (v11.0) you have to roll back entirely to work with CR XI (v11.0). You should not mix versions of DLLs (e.g crviewer.dll v11.0 and craxdrt.dll v11.5). This may work, but it would not be supported for any issues you might encounter. You indicated in your post that you moved to CR XI R2 (v11.5) to get past another issue that was resolved in CR XI R2, so rolling back entirely won't be a solution.
With the retirement of the RDC the recommended upgrade path for Windows application development is to move to the Crystal Reports .NET SDK. The Crystal Reports .NET SDK is available in CR XI R2 so if you want to explore this SDK as well you can visit the online developer library for additional information. Here's the link:
http://devlibrary.businessobjects.com/BusinessObjectsXIR2SP2/en/devsuite.htm
Sincerely,
Dan -
Select Expert issue or limitation
I am trying to create a report using select expert in crystal report. However, I am finding that when I use 'is equal to', drop down besides it does not show all the data values in the list. It shows list of some data. Anyone have any idea what could be a reason. Is there any limitation in Crystal report select expert drop down?
Thanks
SyedThe following SAP Note might help you
[https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_erq/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333233313331333933303332%7D.do]
Regards,
Raghavendra.G -
Select Expert - Formula : Some clarifications
Hi,
Can anyone explain the below formula in Select Expert:
IF {?param} = "AAA" THEN {Command.CD} = "ALL"
ELSE IF {?param} = "BBB" THEN NOT({Command.CD} = "BALL")
ELSE true
My doubts are:
1) This formula will be executed after the query in the 'Command' object is completed. That is from the output of the Command query, we are filtering the records based on the above formula - Please confirm my understanding.
2) The final return type is True . What is the effectiveness of this return type? How is it affecting my output?
Thanks in advance!!
MeenaHi Fritz,
Thanks for your response!!!.
One more query regarding the execution of the formulas in Select Expert.
1) The record filtration using Select expert will be done while retrieving from database itself
or
2) the output of the database retrieval will be filtered based on the Select expert ?
Which one is true?
Thanks in advance!!
Meena -
I'm trying to limit the values presented in the Select Expert - Record tab based upon it's relationship to a selected value from another field.
We have several hospitals. Each hospital has several floors or unit/wards usually identified as 6 East, 2 West, 4 North, etc. Not all of the hospitals have the same named unit/wards.
I select use select expert - table_name.Facility_Name = "Hospital A" when I select table_name.Unit_Name I only want those units/wards from the "Hospital_A" to be displayed in the list and not all of the units/wards that are listed in the table. This way I do not have to wade through all of the unit/wards that a facility does not have. The report is for unit/ward.
Thanks
MichaelHi Michael,
If you are using Crystal XI or newer version then try creating a cascading prompt to get filtered with parent level field value.
For more information check the sample report prompting.rpt that shows the cascading prompt of Country>Region>city
Regards,
Raghavendra -
How to use direct select and insert or load to speedup the process instead of cursur
Hi friends,
I have stored procedure .In SP i am using cursur to load data from Parent to several child table.
I have attached the script with this message.
And my problem is how to use direct select and insert or load to speedup the process instead of cursur.
Can any one please suggest me how to change this scripts pls.
USE [IconicMarketing]
GO
/****** Object: StoredProcedure [dbo].[SP_DMS_INVENTORY] Script Date: 3/6/2015 3:34:03 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
-- =============================================
-- Author: <ARUN,NAGARAJ>
-- Create date: <11/21/2014>
-- Description: <STORED PROCEDURE FOR DMS_INVENTORY>
-- =============================================
ALTER PROCEDURE [dbo].[SP_DMS_INVENTORY]
@Specific_Date varchar(20) ,
@DealerNum Varchar(6),
@Date_Daily varchar(50)
AS
BEGIN
SET NOCOUNT ON;
--==========================================================================
-- INVENTORY_CURSUR
--==========================================================================
DECLARE
@FileType varchar(50),
@ACDealerID varchar(50),
@ClientDealerID varchar(50),
@DMSType varchar(50),
@StockNumber varchar(50),
@InventoryDate datetime ,
@StockType varchar(100),
@DMSStatus varchar(50),
@InvoicePrice numeric(18, 2),
@CostPack varchar(50),
@SalesCost numeric(18, 2),
@HoldbackAmount numeric(18, 2),
@ListPrice numeric(18, 2),
@MSRP varchar(max),
@LotLocation varchar(50),
@TagLine varchar(max),
@Certification varchar(max),
@CertificationNumber varchar(max),
@VehicleVIN varchar(50),
@VehicleYear bigint ,
@VehicleMake varchar(50),
@VehicleModel varchar(50),
@VehicleModelCode varchar(50),
@VehicleTrim varchar(50),
@VehicleSubTrimLevel varchar(max),
@Classification varchar(max),
@TypeCode varchar(100),
@VehicleMileage bigint ,
@EngineCylinderCount varchar(10) ,
@TransmissionType varchar(50),
@VehicleExteriorColor varchar(50),
@VehicleInteriorColor varchar(50),
@CreatedDate datetime ,
@LastModifiedDate datetime ,
@ModifiedFlag varchar(max),
@InteriorColorCode varchar(50),
@ExteriorColorCode varchar(50),
@PackageCode varchar(50),
@CodedCost varchar(50),
@Air varchar(100),
@OrderType varchar(max),
@AgeDays bigint ,
@OutstandingRO varchar(50),
@DlrAccessoryRetail varchar(50),
@DlrAccessoryCost varchar(max),
@DlrAccessoryDesc varchar(max),
@ModelDesc varchar(50),
@Memo1 varchar(1000),
@Memo2 varchar(max),
@Weight varchar(max),
@FloorPlan numeric(18, 2),
@Purchaser varchar(max),
@PurchasedFrom varchar(max),
@InternetPrice varchar(50),
@InventoryAcctDollar numeric(18, 2),
@VehicleType varchar(50),
@DealerAccessoryCode varchar(50),
@AllInventoryAcctDollar numeric(18, 2),
@BestPrice varchar(50),
@InStock bigint ,
@AccountingMake varchar(50),
@GasDiesel varchar(max),
@BookValue varchar(10),
@FactoryAccessoryDescription varchar(max),
@TotalReturn varchar(10),
@TotalCost varchar(10),
@SS varchar(max),
@VehicleBody varchar(max),
@StandardEquipment varchar(max),
@Account varchar(max),
@CalculatedPrice varchar(10),
@OriginalCost varchar(10),
@AccessoryCore varchar(10),
@OtherDollar varchar(10),
@PrimaryBookValue varchar(10),
@AmountDue varchar(10),
@LicenseFee varchar(10),
@ICompany varchar(max),
@InvenAcct varchar(max),
@Field23 varchar(max),
@Field24 varchar(max),
@SalesCode bigint,
@BaseRetail varchar(10),
@BaseInvAmt varchar(10),
@CommPrice varchar(10),
@Price1 varchar(10),
@Price2 varchar(10),
@StickerPrice varchar(10),
@TotInvAmt varchar(10),
@OptRetail varchar(max),
@OptInvAmt varchar(10),
@OptCost varchar(10),
@Options1 varchar(max),
@Category varchar(max),
@Description varchar(max),
@Engine varchar(max),
@ModelType varchar(max),
@FTCode varchar(max),
@Wholesale varchar(max),
@Retail varchar(max),
@Draft varchar(max),
@myerror varchar(500),
@Inventoryid int,
@errornumber int,
@errorseverity varchar(500),
@errortable varchar(50),
@errorstate int,
@errorprocedure varchar(500),
@errorline varchar(50),
@errormessage varchar(1000),
@Invt_Id int,
@flatfile_createddate datetime,
@FtpDate date,
@Inv_cur varchar(1000),
@S_Year varchar(4),
@S_Month varchar(2),
@S_Date varchar(2),
@Date_Specfic varchar(50),
@Param_list nvarchar(max),
@Daily_Date Varchar(50);
--====================================================================================
--DECLARE CURSUR FOR SPECIFIC DATE (OR) DEALER-ID WITH SPECIFIC DATE (OR) CURRENT DATE
--====================================================================================
set @Date_Specfic = Substring(@Specific_Date,1,4) +'-'+Substring(@Specific_Date,5,2)+'-'+Substring(@Specific_Date,7,2);
set @Daily_Date = SUBSTRING(@Date_Daily,14,4) + '-' + SUBSTRING(@Date_Daily,18,2)+ '-' + SUBSTRING(@date_Daily,20,2)
IF @Daily_Date IS NOT NULL
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where
CONVERT (date,flatfile_createddate) = CONVERT (date,GETDATE()) order by flatfile_createddate;
END
Else
BEGIN
if (@Date_Specfic IS NOT NULL AND @DealerNum != '?????')
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic AND ACDealerID='ACTEST' + @DealerNum;
END
ELSE
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic;
END
END
OPEN Inventory_Cursor
FETCH NEXT FROM Inventory_Cursor
INTO
@FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options1 ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ,
@flatfile_createddate,
@FtpDate;
WHILE @@FETCH_STATUS = 0
BEGIN
--==========================================================================
-- INSERT INTO INVENTORY (PARENT TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY]
DMSDealerID,
StockNumber,
DMSType,
InventoryDate,
FtpDate
VALUES (@ClientDealerID,@StockNumber,@DMSType,@InventoryDate,@FtpDate);
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
-- PRINT @errornumber;
-- PRINT @errorseverity;
-- PRINT @errortable;
-- PRINT @errorprocedure;
-- PRINT @errorline;
-- PRINT @errormessage;
-- PRINT @errorstate;
set @myerror = @@ERROR;
-- This -- PRINT statement -- PRINTs 'Error = 0' because
-- @@ERROR is reset in the IF statement above.
-- PRINT N'Error = ' + @myerror;
set @Inventoryid = scope_identity();
-- PRINT @Inventoryid;
--==========================================================================
-- INSERT INTO DMS_INVENTORY_DETAILS (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_DETAILS]
DMSInventoryID,
StockType,
DMSStatus,
LotLocation,
TagLine,
Certification,
CertificationNumber,
CreatedDate,
LastModifiedDate,
ModifiedFlag,
PackageCode,
OrderType,
AgeDays,
OutstandingRO,
Memo1,
Memo2,
Purchaser,
PurchasedFrom,
DealerAccessoryCode,
InStock,
AccountingMake,
SS,
Account,
AccessoryCore,
ICompany,
InvenAcct,
Field23,
Field24,
SalesCode,
Draft,
FTCode,
FtpDate
VALUES (
@InventoryID,
@StockType,
@DMSStatus,
@LotLocation,
@TagLine,
@Certification,
@CertificationNumber,
@CreatedDate,
@LastModifiedDate,
@ModifiedFlag,
@PackageCode,
@OrderType,
@AgeDays,
@OutstandingRO,
@Memo1,
@Memo2,
@Purchaser,
@PurchasedFrom,
@DealerAccessoryCode,
@InStock,
@AccountingMake,
@SS,
@Account,
@AccessoryCore,
@ICompany,
@InvenAcct,
@Field23,
@Field24,
@SalesCode,
@Draft,
@FTCode,
@FtpDate
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errorstate = ERROR_STATE(),
@errortable = 'DMS_INVENTORY_DETAILS',
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXECUTE [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- INSERT INTO DMS_INVENTORY_AMOUNT (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_AMOUNT]
DMSInventoryID,
AllInventoryAcctDollar,
OtherDollar,
PrimaryBookValue,
AmountDue,
LicenseFee,
CalculatedPrice,
OriginalCost,
BookValue,
TotalReturn,
TotalCost,
DlrAccessoryRetail,
DlrAccessoryCost,
DlrAccessoryDesc,
InternetPrice,
InventoryAcctDollar,
BestPrice,
Weight,
FloorPlan,
CodedCost,
InvoicePrice,
CostPack,
SalesCost,
HoldbackAmount,
ListPrice,
MSRP,
BaseRetail,
BaseInvAmt,
CommPrice,
Price1,
Price2,
StickerPrice,
TotInvAmt,
OptRetail,
OptInvAmt,
OptCost,
Wholesale,
Retail,
FtpDate
VALUES (
@InventoryID,
@AllInventoryAcctDollar,
@OtherDollar,
@PrimaryBookValue,
@AmountDue,
@LicenseFee,
@CalculatedPrice,
@OriginalCost,
@BookValue,
@TotalReturn,
@TotalCost,
@DlrAccessoryRetail,
@DlrAccessoryCost,
@DlrAccessoryDesc,
@InternetPrice,
@InventoryAcctDollar,
@BestPrice,
@Weight,
@FloorPlan,
@CodedCost,
@InvoicePrice,
@CostPack,
@SalesCost,
@HoldbackAmount,
@ListPrice,
@MSRP,
@BaseRetail,
@BaseInvAmt,
@CommPrice,
@Price1,
@Price2,
@StickerPrice,
@TotInvAmt,
@OptRetail,
@OptInvAmt,
@OptCost,
@Wholesale,
@Retail,
@FtpDate
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY_AMOUNT',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- INSERT INTO DMS_INVENTORY_VEHICLE (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_VEHICLE]
DMSInventoryID,
InteriorColorCode,
ExteriorColorCode,
Air,
ModelDesc,
VehicleType,
VehicleVIN,
VehicleYear,
VehicleMake,
VehicleModel,
VehicleModelCode,
VehicleTrim,
VehicleSubTrimLevel,
Classification,
TypeCode,
VehicleMileage,
FtpDate,
EngineCylinderCount
VALUES (
@InventoryID,
@InteriorColorCode,
@ExteriorColorCode,
@Air,
@ModelDesc,
@VehicleType,
@VehicleVIN,
@VehicleYear,
@VehicleMake,
@VehicleModel,
@VehicleModelCode,
@VehicleTrim,
@VehicleSubTrimLevel,
@Classification,
@TypeCode,
@VehicleMileage,
@FtpDate,
@EngineCylinderCount
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY_VEHICLE',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- MOVE CURSUR TO NEXT RECORD
--==========================================================================
FETCH NEXT FROM Inventory_Cursor
INTO @FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options1 ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ,
@flatfile_createddate,
@FtpDate;
END
CLOSE Inventory_Cursor;
DEALLOCATE Inventory_Cursor;
SET ANSI_PADDING OFF
END
Arunraj KumarThank you.
And another question if the data is already there in the child table if i try to load alone it must delete the old data in the child tablee and need to get load the new data and
How to do this ?
Arunraj Kumar
You can do that with an IF EXISTS condition
IF EXISTS (SELECT 1
FROM YourChildTable c
INNER JOIn @temptable t
ON c.Bkey1 = t.Bkey1
AND c.Bkey2 = t.Bkey2
DELETE t
FROM YourChildTable c
INNER JOIn @temptable t
ON c.Bkey1 = t.Bkey1
AND c.Bkey2 = t.Bkey2
INSERT INTO YourChildTable
where Bkey1,Bkey2 etc forms the business key of the table
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My Wiki User Page
My MSDN Page
My Personal Blog
My Facebook Page -
Using SQL DML INSERT how can I put a ref atrib with out a select
What i am trying to do is use the insert statment to insert into a object table that has an atribute that is scope to another table as a REF of that type.
something like this:
INSERT INTO TABLE_AAA (NAME, SOMETHING) VALUES ('AAA','BBB');
SELECT REF(P),P.NAME FROM TABLE_AAA WHERE P.NAME='AAA';
IT GIVES ME THE REF THAT ARE 85 NUMBER AND LETTERS AND THE NAME=AAA
SO WITH THIS INFORMATION I COPY THE REF AND PUT IT IN TABLE_BBB AS:
INSERT INTO TABLE_BBB (REF_TYPE_AAA, SOMETHING)
VALUES(1234567890123456789012345678901234567890123456789012345678901234567890123456789012345,'QQQ');
THIS IS NOT WORKING I TRY DIFERENT THINGS, BUT NOTHING WORKS
WHAT I DONT WANT IS TO USE THE SELECT IN THE INSERT, I JUST WANT TO PUT THE VALUE OF THE REF IN THE INSERT.
WHAT FUNTION DO I NEED TO CAST OR CONVERT TO A REF DOES NUMBERS AND LETTERS THAT I HAVE, THAT I CAN USE A SIMPLE INSERT COMMAND.
THANK IN ADVANCE FOR YOUR KINDHi,
Could you give structures of objects (tables/type objects)?
It may help to clarify your doubt.
Regards,
Sailaja -
Hi,
I am using Access 2013 and I have the following VBA code,
strSQL = "INSERT INTO Master SELECT * from Master WHERE ID = 1"
DoCmd.RunSQL (strSQL)
when the SQL statement is run, I got this error.
SELECT * cannot be used in an INSERT INTO query when the source or destination table contains a multivalued field
Any suggestion on how to get around this?
Please advice and your help would be greatly appreciated!Rather than modelling the many-to-many relationship type by means of a multi-valued field, do so by the conventional means of modelling the relationship type by a table which resolves it into two one-to-many relationship types. You give no indication
of what is being modelled here, so let's assume a generic model where there is a many-to-many relationship type between Masters and Slaves, for which you'd have the following tables:
Masters
....MasterID (PK)
....Master
Slaves
....SlaveID (PK)
....Slave
and to model the relationship type:
SlaveMastership
....SlaveID (FK)
....MasterID (FK)
The primary key of the last is a composite one of the two foreign keys SlaveID and MasterID.
You appear to be trying to insert duplicates of a subset of rows from the same table. With the above structure, to do this you would firstly have to insert rows into the referenced table Masters for all columns bar the key, which, presuming this to be
an autonumber column, would be assigned new values automatically. To map these new rows to the same rows in Slaves as the original subset you would then need to insert rows into SlaveMastership with the same SlaveID values as those in Slaves referenced
by those rows in Slavemastership which referenced the keys of the original subset of rows from Masters, and the MasterID values of the rows inserted in the first insert operation. This would require joins to be made between the original and the new subsets
of rows in two instances of Masters on other columns which constitute a candidate key of Masters, so that the rows from SlaveMastership can be identified.
You'll find examples of these sort of insert operations in DecomposerDemo.zip in my public databases folder at:
https://onedrive.live.com/?cid=44CC60D7FEA42912&id=44CC60D7FEA42912!169
If you have difficulty opening the link copy its text (NB, not the link location) and paste it into your browser's address bar.
In this little demo file non-normalized data from Excel is decomposed into a set of normalized tables. Unlike your situation this does not involve duplication of rows into the same table, but the methodology for the insertion of rows into a table which
models a many-to-many relationship type is broadly the same.
The fact that you have this requirement to duplicate a subset of rows into the same table, however, does make me wonder about the validity of the underlying logical model. I think it would help us if you could describe in detail just what in real world
terms is being modelled by this table, and the purpose of the insert operation which you are attempting.
Ken Sheridan, Stafford, England -
Crystal Reports XI: Using Wilcards with the Select Expert
I have a field with 10 numbers. There are several of them that start with three numbers and end in all zeros. I want to make sure these are not in my report. I have been successfully able to do this using the select expert, but it requires a lot of manual entry:
{@Phone Number} <> "4090000000" and
{@Phone Number} <> "2810000000" and
{@Phone Number} <> "8320000000" and
{@Phone Number} <> "5120000000" and
{@Phone Number} <> "9999999999" and
{@Phone Number} <> "9760000000" and
{@Phone Number} <> "9360000000" and
{@Phone Number} <> "6010000000" and
{@Phone Number} <> "8150000000" and
{@Phone Number} <> "7130000000"
I need to find a way to do this without having to enter each code by itself. I tried using a wilcard, but it appears that I am not using it correctly.
{@Phone Number} <> "***0000000"
Please help. Thanks!Nevermind Just needed a simple:
not ({@Phone Number} like "*0000000") -
Number of rows inserted is different in bulk insert using select statement
I am facing a problem in bulk insert using SELECT statement.
My sql statement is like below.
strQuery :='INSERT INTO TAB3
(SELECT t1.c1,t2.c2
FROM TAB1 t1, TAB2 t2
WHERE t1.c1 = t2.c1
AND t1.c3 between 10 and 15 AND)' ....... some other conditions.
EXECUTE IMMEDIATE strQuery ;
These SQL statements are inside a procedure. And this procedure is called from C#.
The number of rows returned by the "SELECT" query is 70.
On the very first time call of this procedure, the number rows inserted using strQuery is *70*.
But in the next time call (in the same transaction) of the procedure, the number rows inserted is only *50*.
And further if we are repeating calling this procedure, it will insert sometimes 70 or 50 etc. It is showing some inconsistency.
On my initial analysis it is found that, the default optimizer is "ALL_ROWS". When i changed the optimizer mode to "rule", this issue is not coming.
Anybody faced these kind of issues?
Can anyone tell what would be the reason of this issue..? any other work around for this...?
I am using Oracle 10g R2 version.
Edited by: user13339527 on Jun 29, 2010 3:55 AM
Edited by: user13339527 on Jun 29, 2010 3:56 AMYou have very likely concurrent transactions on the database:
>
By default, Oracle Database permits concurrently running transactions to modify, add, or delete rows in the same table, and in the same data block. Changes made by one transaction are not seen by another concurrent transaction until the transaction that made the changes commits.
>
If you want to make sure that the same query always retrieves the same rows in a given transaction you need to use transaction isolation level serializable instead of read committed which is the default in Oracle.
Please read http://download.oracle.com/docs/cd/E11882_01/appdev.112/e10471/adfns_sqlproc.htm#ADFNS00204.
You can try to run your test with:
set transaction isolation level serializable;If the problem is not solved, you need to search possible Oracle bugs on My Oracle Support with keywords
like:
wrong results 10.2Edited by: P. Forstmann on 29 juin 2010 13:46 -
Hi,
I am trying to insert values using select statement. But this is not working
INSERT INTO contribution_temp_upgrade
(PRO_ID,
OBJECT_NAME,
DELIVERY_DATE,
MODULE_NAME,
INDUSTRY_CATERGORIZATION,
ADVANTAGES,
REUSE_DETAILS)
VALUES
SELECT
:P1_PROJECTS,
wwv_flow.g_f08(vRow),
wwv_flow.g_f09(vRow),
wwv_flow.g_f10(vRow),
wwv_flow.g_f11(vRow),
wwv_flow.g_f12(vRow),
wwv_flow.g_f13(vRow)
FROM DUAL;
Please let me know what i am missing..
Thanks
SudhirTry this
INSERT INTO contribution_temp_upgrade
(PRO_ID,
OBJECT_NAME,
DELIVERY_DATE,
MODULE_NAME,
INDUSTRY_CATERGORIZATION,
ADVANTAGES,
REUSE_DETAILS)
SELECT
:P1_PROJECTS,
wwv_flow.g_f08(vRow),
wwv_flow.g_f09(vRow),
wwv_flow.g_f10(vRow),
wwv_flow.g_f11(vRow),
wwv_flow.g_f12(vRow),
wwv_flow.g_f13(vRow)
FROM DUAL;Note: when you are selecting a value using select statement, you should not specify the keyword "values".
i assume you have already assigned value for your bind variable :P1_PROJECTS and rest of the functions will return some value.
Regards,
Prazy -
I am using Crystal Reports XI and I have a table that has customer names with "NULL" values. I am wanting to print all of those records in the table with the NULL value. Can someone help me with this issue.
Thanks JimJust to throw my $.02 in, I never turn on the report option to change null values to default. it vastly complecates any other forumla you might want to write in the report, and can cause performance issues under certian circumstances.
I use 'default values for null' in the formula workshop for the select expert, or explicitly in formulas where I need that functionality.
Also, just a picky point, but asing "isnull() = true" is redundant. if the field is null, isnull evaluates to true, and then you're asking if true = true. If it isn't null you're asking if false=true which is clearly false. In cases such as these isnull() alone will suffice. -
Insert Using SELECT & Sub-SELECT
Hi All,
I am trying to insert records into a table using SELECT statement. The SELECT statement has a Sub-SELECT statement as follows:
INSERT INTO table1(c1,c2,c3,c4,c5)
SELECT c1,c2, (SELECT MAX(C3)+a1.c3
FROM table1
WHERE c1 = var1
AND c2 = a1.c2
GROUP BY c3),c4,c5,
FROM table1 a1
WHERE c1 = var1
The above works fine when run from SQL*PLUS but gives compilation error when included in PL/SQL pacakge.
I am using Oracle 8.1.7.
Could you any one please tell me if I have missed something?
Thanks,
Satyen.In 8i, you will need to use dynamic SQL to execute this statement because the PL/SQL parser does not understand all SQL syntax (including SELECT in a column list).
execute immediate
'INSERT INTO table1(c1,c2,c3,c4,c5)' ||
' SELECT c1, c2, (SELECT MAX(C3)+a1.c3 FROM table1 WHERE c1 = :var1 AND c2 = a1.c2 GROUP BY c3), c4, c5' ||
' FROM table1 a1 WHERE c1 = :var1' using var1, var1; -
How to get the inserted row primary key with out using select statement
how to return the primary key of inserted row ,with out using select statement
Edited by: 849614 on Apr 4, 2011 6:13 AMyes thanks to all ,who helped me .its working fine
getGeneratedKeys
String hh = "INSERT INTO DIPOFFERTE (DIPOFFERTEID,AUDITUSERIDMODIFIED)VALUES(DIPOFFERTE_SEQ.nextval,?)";
String generatedColumns[] = {"DIPOFFERTEID"};
PreparedStatement preparedStatement = null;
try {
//String gen[] = {"DIPOFFERTEID"};
PreparedStatement pstmt = conn.prepareStatement(hh, generatedColumns);
pstmt.setLong(1, 1);
pstmt.executeUpdate();
ResultSet rs = pstmt.getGeneratedKeys();
rs.next();
// The generated order id
long orderId = rs.getLong(1);
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