Hi All,

I need the report structure in the below format and the same report we are iterating on ORDER.

So I did ON ORDER SUBHEAD but when I am printing the data on SUBHEADING only second row is coming up, it is overriding the first row.


Order :101

TRANS_TYPE QUALIFIER CURRENCY MULTIPLE QTY SERIAL_NUMBER VALUE PRODUCT_TOTAL EXCHANGE_RATE CHARGES

Sell ABC USD 1600 1.21 0.0
1*30 10 AB123 500
1*50 20 PQ123 1100

Order:102

TRANS_TYPE QUALIFIER CURRENCY MULTIPLE QTY SERIAL_NUMBER VALUE PRODUCT_TOTAL EXCHANGE_RATE CHARGES

Sell ABC1 USD 600 1.21 0.0
1*10 5 AB1123 100
1*20 10 PQ1123 500

Thanks!!!!!

Kind Regards,
User1

This message has been edited. Last edited by: <Emily McAllister>,

I don't understand the question. Can you post your code for this particular problem? Please use CODE tags when posting code. Click on the Code button.

Nice Francis.

Will use this next time someone hasn't used the code tags

I've had enough of trying to get red carets and explaining...

Feel free to use

https://dl.dropboxusercontent.com/u/583666/fp_toolbar.png

Hi ,

Sorry the content in my last post were not much clear.

This is the output format I needed,

Report output format ---

Order :101 

TRANS_TYPE QUALIFIER CURRENCY MULTIPLE QTY SERIAL_NUMBER VALUE PRODUCT_TOTAL EXCHANGE_RATE CHARGES 

Sell         ABC      USD			                  1600             1.21       0.0 
			       1*30    10     AB123        500 
	                       1*50    20     PQ123       1100

Order:102

TRANS_TYPE QUALIFIER CURRENCY MULTIPLE QTY SERIAL_NUMBER VALUE PRODUCT_TOTAL EXCHANGE_RATE CHARGES 

Sell         ABC1      USD                                        600             1.21       0.0 
			       1*10 	5     AB1123      100 
			       1*20 	1     PQ1123      500
	

Below is the  code I have tried but not getting the exact result.

SET SHOWBLANKS = ON

TABLE FILE TEST_DATA

-*BY ACCOUNT_NUMBER NOPRINT
-*BY USER NOPRINT
-*BY DATE NOPRINT
BY ORDER NOPRINT
BY TRANS_TYPE NOPRINT
BY QUALIFIER NOPRINT
BY ISSUER NOPRINT
BY PRODUCT NOPRINT
BY CURRENCY NOPRINT

ON ORDER SUBHEAD
" Order: <ORDER                                                                                                          Transaction Type: <TRANSACTION_TYPE"
"______________________________________________________________________________________________________________________________________________"

"Trans type     Qualifier      Issuer        Product      Currency       Multiple      Quantity              Serial Number                                Value                  Product Total        Exchange Rate            EUR                  Charges"
"<TRANS_TYPE    <QUALIFIER     <ISSUER       <PRODUCT    <CURRENCY       <MULTIPLE       <QTY               <SERIAL_NUMBER                                <VALUE                   <PRODUCT_TOTAL <EXCHANGE_RATE <EUR <CHARGES "

ON TABLE SET PAGE-NUM OFF



-*ITS=IN,
-*UEEZE=ON,
-*ORIENTATION=PORTRAIT,

ON TABLE SET HTMLCSS ON
ON TABLE PCHOLD FORMAT HTML
ON TABLE SET STYLE *
-*INCLUDE = IBFS:/EDA/STP/_EDAHOME/ETC/endeflt.sty,
$
END



  

Please provide your suggestion!!

Thanks,
User1

This message has been edited. Last edited by: User1,

Also, I missed ENDSTYLE tag is above code.
That tag I have included.

Are the fields, MULTIPLE QTY SERIAL_NUMBER VALUE, repeating values and the rest in the heading ?

Yes...

MULTIPLE QTY SERIAL_NUMBER VALUE
1*30 10 AB123 500
1*50 20 pq123 1100

Here these columns have the unique values for each order whereas rest of the columns has similar values as first row for every order.

And When I tried the code which I posted in my last post with that I am able to get only last row, it is overriding the previous row.


Thanks,
User1

This message has been edited. Last edited by: User1,

Hi,

Can anyone please suggest for the above issue. Looking forward for a response!!

Thanks,
User1

Can you reproduce it using CAR?

Can't you just write the report with

ON ORDER SUBHEAD
"

????????