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Hidding repeating data in a data report
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From
21/06/2006 22:18:58
Olan Salvador
Adsys Computech Inc.
Manila, Philippines
 
 
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Forum:
Visual Basic
Category:
Other
Title:
Hidding repeating data in a data report
Miscellaneous
Thread ID:
01130687
Message ID:
01130687
Views:
68
A pleasant good day , I just like to ask question regarding to DATA REPORT, coz i had a problem regarding to report I want to generate, well it seems it's hard for me to ge the output I want to work, I'm using VB 6.0 AND My Project is About Accounting Information System well it regarding to Accounting, in Cash RECEIPTS JOURNAL, in a normal output in Journal this must be the right output how can you get to output these kind of format into details, in a data report,
i.e in correct format:
                                   CASH RECEIPT JOURNAL
                             for the period from Dec 1 to Dec 31 2005
 
 date          customer      receipt    invoice   DEBITAMOUNT            CREDITAMOUNT


12/3/05        CUSTOMER 1     1         12313                            10000
                                                     10000

12/5/05        CUSTOMER 3     2         0123                             5000
                                        0124                             5000
                                        0125                             5000
                                        0323                             5000  
                                        3231                             5000 
                                                     25000
12/6/05        CUSTOMER 3     3         4234                             6000
                                                     60000 
and these are the output that i get when Im generating the Report which is wrong, because the Customer Name was repeated and the Date of Transaction, and receipt number, well I hope that you can help me in my problem, and it's really a good pleasure for me, thanks again..
                                     CASH RECEIPT JOURNAL
                             for the period from Dec 1 to Dec 31 2005
 
 date          customer      receipt    invoice   DEBITAMOUNT            CREDITAMOUNT

12/3/05        CUSTOMER 1     1         12313                            10000
                                                     10000

12/5/05        CUSTOMER 3     2         0123                             5000
                                                     5000
12/5/05        CUSTOMER 3     2         0124                             5000
                                                     5000 
12/5/05        CUSTOMER 3     2         0125                             5000
                                                     5000
12/5/05        CUSTOMER 3     2         0323                             5000
                                                     5000    
12/5/05        CUSTOMER 3     2         3231                             5000 
                                                     5000 
12/6/05        CUSTOMER 3     3         4234                             6000
                                                     60000 
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