How to generate the first group of data in report?

wangjanymwangjanym Member Posts: 21
Hi, I have a question. Let's say there are data like below and I want to run a report to capture first group of data (Invoice No. 10000 and PO Number ABC1234).

Invoice No. PO Number
10000 ABC1234
10000 ABC1234
10000 ABC1234
10001 ABC1234
10001 ABC1234
10001 ABC1234

Output should be
10000 ABC1234
10000 ABC1234
10000 ABC1234

Any idea? I will be appreciated.

Comments

  • mohana_cse06mohana_cse06 Member Posts: 5,504
    Did you try by grouping on both fields and also adding a condition to print only first group?
  • julkifli33julkifli33 Member Posts: 1,092
    i already created report that i want in classic report
    by grouping item ledger entry, for item no, variant code and lot no
    so i show what in group footer
    from body itself i hide it
    my question is.... how to export in excel what i have done in report
    which means i want to export to excel (group footer part)
  • ZephyrZephyr Member Posts: 110
    Dear, you should use Table - Excel Buffer's function.

    For more details you can search in Report - Customer - Order Detail, Report ID :: 108
    Zephyr
  • julkifli33julkifli33 Member Posts: 1,092
    Zephyr wrote:
    Dear, you should use Table - Excel Buffer's function.

    For more details you can search in Report - Customer - Order Detail, Report ID :: 108
    my question is not about export to excel
    i can export to excel for raw data
    but for grouping data?
    i still confused
  • vijay_gvijay_g Member Posts: 884
    Did you try to set a condition when you are going to export group data?
    If (exporttoexcel ) and (CurrReport.TOTALSCAUSEDBY = dataitem.FIELDNO(fieldno);)
    
  • julkifli33julkifli33 Member Posts: 1,092
    vijay_g wrote:
    Did you try to set a condition when you are going to export group data?
    If (exporttoexcel ) and (CurrReport.TOTALSCAUSEDBY = dataitem.FIELDNO(fieldno);)
    

    i use this
               Counter := Counter +1;
               Row := 1;
               RecNo :=0;
    
              Window.OPEN(
               Text001 +
               '@1@@@@@@@@@@@@@@@@@@@@@\');
    
               //ExcelBuf.DELETEALL;
               CLEAR(ExcelBuf);
               REPEAT
                  IF (("Item No." = TempItemNo) AND ("Variant Code" = TempVariantCode) AND ("Lot No." = TempLotNo)) THEN
                     QtyPerLot := QtyPerLot + Quantity
                  ELSE
                     QtyPerLot := Quantity;
                  IF (("Item No." <> TempItemNo) AND ("Variant Code" <> TempVariantCode) AND ("Lot No." <> TempLotNo)) THEN
                  BEGIN
                    Row := Row + 1;
                    EnterCell(Row, 1,"Item No.", FALSE, FALSE, FALSE);
                    EnterCell(Row, 2,"Variant Code", FALSE, FALSE, FALSE);
                    EnterCell(Row, 3,"Lot No.", FALSE, FALSE, FALSE);
                    EnterCell(Row, 4,FORMAT(QtyPerLot), FALSE, FALSE, FALSE);
                    RecNo := RecNo + 1;
                  END;
                  //Window.UPDATE(1,ROUND(RecNo / TotalRecNo * 10000,1));
              UNTIL NEXT = 0;
              //Window.CLOSE;
              CreateExcelbook;
              TempItemNo := "Item No.";
              TempVariantCode := "Variant Code";
              TempLotNo := "Lot No.";
    

    it means if the same item no, variant code, lot no.... it should sum up
  • ZephyrZephyr Member Posts: 110
    Don't get confuse, its very simple

    If you have done grouping then, keep same code(for Export to excel as your format for footer) on Group Footer's section with increasing Row no.

    like this
    Row := Row + 1;
    EnterCell(Row, 4,FORMAT(GroupTotalQuantity), FALSE, FALSE, FALSE);
    
    Zephyr
  • julkifli33julkifli33 Member Posts: 1,092
    Zephyr wrote:
    Don't get confuse, its very simple

    If you have done grouping then, keep same code(for Export to excel as your format for footer) on Group Footer's section with increasing Row no.

    like this
    Row := Row + 1;
    EnterCell(Row, 4,FORMAT(GroupTotalQuantity), FALSE, FALSE, FALSE);
    

    my raw data is like this
    ITEM A VARIANT A LOT 1 = 10
    ITEM A VARIANT A LOT 1 = 20
    ITEM A VARIANT A LOT 1 = 30
    these 3 will not showing in my report

    only show like this
    ITEM A VARIANT A LOT 1 = 60

    but this one using grouping from wizard in standard NAV
    so the textbox name is also the same (Quantity)
    even i put my code in grouping section
    but it still became raw data in my excel
  • ZephyrZephyr Member Posts: 110
    why dont you use TotalFields property or CurrReport.CREATETOTALS() function.
    Zephyr
  • vijay_gvijay_g Member Posts: 884
    where you put your code(on which groupfield section)..?
    what are the grouping field?
    what is key for dataitem?

    it seems that you are doing manual grouping..!!
  • julkifli33julkifli33 Member Posts: 1,092
    Zephyr wrote:
    why dont you use TotalFields property or CurrReport.CREATETOTALS() function.
    can i use it for grouping?
    i put this code --> CurrReport.CREATETOTALS(Quantity);
    in data item
    but still the same
    how to use it?
  • ZephyrZephyr Member Posts: 110
    1. Set you key in DataItemTableView of Data Item.

    2. Put your field on which you want to do grouping in GroupTotalFields of Data Item.

    3. Define the field on which you want to get Total in TotalFields of Data Item. OR Put the code in
    [b]DataItem - OnPreDataItem()[/b]
    
    CurrReport.CREATETOTALS();
    
    (Note if that field is flow field then use CalcFields, otherwise you will get zero in total)

    4. Put your field and code in group footer.


    Hope it will help you.
    Zephyr
  • julkifli33julkifli33 Member Posts: 1,092
    Zephyr wrote:
    1. Set you key in DataItemTableView of Data Item.

    2. Put your field on which you want to do grouping in GroupTotalFields of Data Item.

    3. Define the field on which you want to get Total in TotalFields of Data Item. OR Put the code in
    [b]DataItem - OnPreDataItem()[/b]
    
    CurrReport.CREATETOTALS();
    
    (Note if that field is flow field then use CalcFields, otherwise you will get zero in total)

    4. Put your field and code in group footer.


    Hope it will help you.

    I already follow your step but still fail
    here is my steps :
    1. Item Ledger Entry, i add secondary keys : Item No,Variant Code,Lot No.
    2. i create report using wizard that used this secondary code
    3. i group it... i hide the body,i just show group per lot no. (because this one is the lowest level grouping)
    (user need to know they have how many quantity for this item & variant in each lot no)
    4. i create code to export to excel

    as you can see here in my attachment, it show every transaction in item ledger entry
    what i want is just only the one i highlight in yellow
    1.png 9.7K
  • vijay_gvijay_g Member Posts: 884
    As per your attachment you want your data to group with "variant code" not with "Lot No.". so just put your code on
    groupfooter of "variant code" field and use createtotal(Quantity). You don't need to calculate it manually(Qty += Quantity).

    hope now it will clear all.....!!!
  • julkifli33julkifli33 Member Posts: 1,092
    vijay_g wrote:
    As per your attachment you want your data to group with "variant code" not with "Lot No.". so just put your code on
    groupfooter of "variant code" field and use createtotal(Quantity). You don't need to calculate it manually(Qty += Quantity).

    hope now it will clear all.....!!!

    that's because my sample data only have 1 lot no
    actually have multiple lot no
  • vijay_gvijay_g Member Posts: 884
    Then put your code on groupfooter of "Lot No.".
  • julkifli33julkifli33 Member Posts: 1,092
    vijay_g wrote:
    Then put your code on groupfooter of "Lot No.".

    that what i have done until now
  • vijay_gvijay_g Member Posts: 884
    why are you taking all unnecessary variable? and why are you writing bunch of code? just write which field you want to export..
    Try to understand the basic way of grouping happening in Nav then go ahead until or unless you will get tired if you will go with your own way.
  • julkifli33julkifli33 Member Posts: 1,092
    vijay_g wrote:
    why are you taking all unnecessary variable? and why are you writing bunch of code? just write which field you want to export..
    Try to understand the basic way of grouping happening in Nav then go ahead until or unless you will get tired if you will go with your own way.

    what do you mean unnecessary variable?
    if you advice me to use this code, it can export
    but only raw data... not grouping
    Item Ledger Entry, GroupFooter (10) - OnPreSection()
    CurrReport.SHOWOUTPUT :=
      CurrReport.TOTALSCAUSEDBY = "Item Ledger Entry".FIELDNO("Lot No.");
    
    Item Ledger Entry, GroupFooter (10) - OnPostSection()
               Counter := Counter +1;
               Row := 1;
               RecNo :=0;
    
              Window.OPEN(
               Text001 +
               '@1@@@@@@@@@@@@@@@@@@@@@\');
    
              CLEAR(ExcelBuf);
    
               REPEAT
                  BEGIN
                    Row := Row + 1;
                    EnterCell(Row, 1,"Item No.", FALSE, FALSE, FALSE);
                    EnterCell(Row, 2,"Variant Code", FALSE, FALSE, FALSE);
                    EnterCell(Row, 3,"Lot No.", FALSE, FALSE, FALSE);
                    EnterCell(Row, 4,FORMAT(Quantity), FALSE, FALSE, FALSE);
                        RecNo := RecNo + 1;
                  END;
                  //Window.UPDATE(1,ROUND(RecNo / TotalRecNo * 10000,1));
                    TempItemNo := "Item No.";
                    TempVariantCode := "Variant Code";
                    TempLotNo := "Lot No.";
                UNTIL NEXT = 0;
              //Window.CLOSE;
        CreateExcelbook;
    
  • vijay_gvijay_g Member Posts: 884
    Try it..
    IF CurrReport.TOTALSCAUSEDBY = "Item Ledger Entry".FIELDNO("Lot No.") THEN
                  BEGIN
                    Row := Row + 1;
                    EnterCell(Row, 1,"Item No.", FALSE, FALSE, FALSE);
                    EnterCell(Row, 2,"Variant Code", FALSE, FALSE, FALSE);
                    EnterCell(Row, 3,"Lot No.", FALSE, FALSE, FALSE);
                    EnterCell(Row, 4,FORMAT(Quantity), FALSE, FALSE, FALSE);
                  END;
    
  • julkifli33julkifli33 Member Posts: 1,092
    vijay_g wrote:
    Try it..
    IF CurrReport.TOTALSCAUSEDBY = "Item Ledger Entry".FIELDNO("Lot No.") THEN
                  BEGIN
                    Row := Row + 1;
                    EnterCell(Row, 1,"Item No.", FALSE, FALSE, FALSE);
                    EnterCell(Row, 2,"Variant Code", FALSE, FALSE, FALSE);
                    EnterCell(Row, 3,"Lot No.", FALSE, FALSE, FALSE);
                    EnterCell(Row, 4,FORMAT(Quantity), FALSE, FALSE, FALSE);
                  END;
    
    tried it...
    it export raw data
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