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Multiple Detail Formats

edited June 2002 in General
I have a report which lists transactions posted to a database. The
problem is each of the transactions has a format dependent on its
transaction code. The report runs from the "Transactions" file and
must list a detail for each record. Here is a simplified view of the
data:

Transactions(BatchNo)
TransactionNo
TransactionCode(Payment,Return,TransferIn...)
Date
BatchNo

Payments
TransactionNo
AccountNo
Amount

Returns
TransactionNo
AccountNo
Year
Month
Gross
Tax

TransferIn
TransactionNo
AccountNo
FromAccount
Amount

How can I get Report Builder to produce this report?

Do you have an example?

Thanks, Sidney

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