I have some report that take 3 parameters:
-#start and #end for specify the period of salesman's sales
- and #name for the name of salesman.
this rapport work very right. Now, i want to can generate this report for each salesman choosing all name of salesman on some period. i will obtain as match report corresponding the number of salesman.
I want to know how to proceed to do this. thanks for any advice
Related
I am working with RDLC report, where I have a very specific customer requirement to print a summary at the end of Report.
Please refer to image below for clear understanding:
Report summary is generated based on two Groups: Resource (No), and Task Wage Type.
1st tablix group = No.
2nd tablix group = Task Wage Type.
I need to generate an average per resource where:
Average = Total Cost / Quantity (where Task Wage Type = Hourly Task Wage)
So, I am working on extracting the value for Quantity where Task Wage Type = Hourly Task Wage and show it in Total Column for each group.
How can I achieve this?
Currently I have written this expression to achieve results, but its throwing an error as shown in picture above
=Sum(CDec(Fields!Total_Cost.Value), "Resource_No1")/Sum(IIF(UCase(Fields!WT_TaskWageType.Value)="HOURLY TASK WAGE", CDec(Fields!Quantity.Value), 1), "Resource_No1")
Finally my RDLC tablix image is shown below where I have two groups
How to resolve this error?
I can't see too much wrong with your expression so I would try to simplify things and build each part of the expression up until you get an error.
Two points though...
You should not need to specify the scope "Resource_No1" as it appears that the textbox is already within the correct scope (it's in he Resource_No1 group's rows).
Also, you appear to be adding 1 into your sum amount when the task wage type does not match your criteria. You should use 0 or nothing there instead I guess.
You could just try this to start with and then if that does not work, build up each part of the expression slowly.
=Sum(Fields!Total_Cost.Value)
/
Sum(IIF(UCase(Fields!WT_TaskWageType.Value)="HOURLY TASK WAGE",
Fields!Quantity.Value,
Nothing)
)
If you still get errors, try returning just the second part of the expression and see what you get.
I just tried this on a similar setup and it worked as expected.
I'm creating a new report where one of my flags as to do with the Taxes we have here in Quebec. In this report, I'm displaying invoices with a header, the details (items) and then the total with the taxes.
Now here in Quebec we have TPS and TVQ as taxes. Sometimes, when we sell outside of the Quebec area at one of our other branch, we wont have the TVQ.
The goal of my flag, is to turn the textbox red when TPS is there and TVQ isn't there. I also want to do the same thing if TVQ is there and TPS isn't.
I kinda feel like it should look a little like that
IIF ((Fields!TAXDLID.Value = "TPS") AND (Fields!TAXDLID.Value = "TVQ"), black, red)
but I can't wrap my head around.
Thanks for the help!
edit:
Here is something that works and doesn't need red flags
Here is something that also works and doesn't need red flags
Here is something that does not work and would need a flags since it doesn't have TVQ
It's also possible to have nothing in the section
It's not perfectly clear what your dataset looks like (from your dataset query) so I have made some assumptions as follows:
Each row in your dataset has a Column that is either 'TPS' or 'TVQ'
Your dataset only contains data for a single invoice per report.
Your main report dataset is called dsMain
Assuming 1 invoice per report
Assuming the above, as your column can only contain one of two values we can simple count how many unique values are in the dataset.
You can do something like this
=IIF(CountDistinct(Fields!TAXDLID.Value,"dsMain") >1, "Black", "Red")
More than one invoice per report
If you are producing more than one invoice per report then I would imagine you have a row group setup that groups by invoice number. If this row group is called grpInvoice then you need to swap out the dsMain scope expression for the name of your row gorup
e.g.
=IIF(CountDistinct(Fields!TAXDLID.Value,"grpInvoice") >1, "Black", "Red")
Note
The scope name MUST be the exact spelling of the row group name or dataset name, it is case sensitive AND is must be enclosed in quotes as per the example.
If this does not help, please provide a sample of the data that comes from your dataset query and your report design including grouping info where applicable.
I'm making a charts in SSRS that will display the absence ration per department
so in the chart Data ( Values field ) I have the following expression :
=Sum(Fields!Absence_Hours.Value, "DataSet1") /
Sum(Fields!Worked_Hours.Value, "DataSet1")
This expression works fine when I have only one department chosen, but once I choose more than one department, the program does the following:
(total absence hours of all chosen departments ) /
(total worked hours of all chosen departments )
This returns a single value which makes all my department have the same value in the charts.
How can I make the expression above execute and return results for each department ??
Thanks in advance
There is no need for a for each loop. Drag and drop your department field into the chart datas Category Groups section.
This way the calculation gets done per department in the chart.
I have a ssrs report, that gives me multiple product's price. My Parameter is not drill down, I have to type in the parameters(since I have large range of product number).
Now my questions is, how can i get the last entered product ( parameter) always appear at the bottom of the report ?. This would help me where to look the latest product in the report.For example I have product numbers like:
abc-234,
abc-570,
ght-908,
Now what I want is that the latest entered product number which is ght-908 to appear at the bottom of the ssrs reports. Right now it gives me the report for the multiple product, but its all over the place and i have to squint my eyes and try to find out where my most recent entered product numbers (parameters) is. I have also tried to stop the parameters to being refreshed everytime i add a product number.
Assuming your parameter name is MyParameter, in report designer (BIDS) just drop a textbox onto report below the data (e.g. Table) and put following expression into its value's formula:
=Parameters!MyParameter.Value.Split(",")(Parameters!MyParameter.Value.Split(",").Length - 1)
it will split the parameter list and grab the last value
Update: here is the screenshot with steps:
And here is the runtime result
This expression works for me:
=Trim(Right(Parameters!Product_Number.Value
, InStr(StrReverse(Parameters!Product_Number.Value), ",") - 1))
Trim might not be strictly necessary but is useful as it will work if the values are split with spaces as well as commas, or not.
For example:
It sounds like you want to order the results of the stored procedure by the order of the product codes as they are typed into the report parameter (which is a comma separated list).
You can return the index (order) of each product code in the parameter by using the Array.IndexOf and Split functions, e.g.
If you have a report parameter called "ProductNumber" and you also have a field called "ProductNumber" returned in your dataset, the following code will return the zero-based index of the Product Number as entered into the parameter list:
=Array.IndexOf(
Split(Parameters!ProductNumber.Value.ToString(), ",")
, Fields!ProductNumber.Value
)
So if abc-234 is the first product number in the parameter list then this code will return 0. If abc-570 is the second product number in the parameter list then this code will return 1, etc.
Assuming the products are listed in a tablix, then I would set the tablix sort expression to the above, which should sort the products into the order specified in the report parameter.
I have a matrix like below. years on columns and countries on rows.
Countries 2001 2002
US 100 400
UK 200 290
IR 300 89
I have a requirement of creating a subreport which shows Invoice details. When I click 100 (US-1002) on my main report I have to show all the 100 Invoices. I tried this way:
Since I am doing count for InvoiceID in matrix, I tried using Join(Fields!InvoiceID,", ") expression on the data test box action(Go to report). On the other side I created a subreport with multivalue parameter. But this approach dint work. I found that Join will not work with data rows as it expect arrays.
Later I used Join(LookupSet(1,1,Fields!Name.Value, "DatasetName")," / "). I could join the invoice ids but the problem is , this expression joins all the invoice ID in complete dataset. I just need US-2001 cell (100) invoice ids only to take to my subreport
From your description, it sounds like the easiest thing to do would be to set up the subreport to take two parameters, Country and Year, instead of trying to pass the list of invoices.
The subreport can then report all the invoices for a particular Country and Year combination.
It would be simpler to just set up the drillthrough to accept the two fields for its parameters, as above, instead of try to work out an expression for all the invoices in a particular cell's scope.