Viewing 15 posts - 1 through 15 (of 24 total)
Do anyone has solution.
March 2, 2012 at 12:12 am
Do anyone has solution.
March 2, 2012 at 12:11 am
Still waiting for the suggestions.
February 28, 2012 at 11:25 pm
Have you trie the subscription part.
February 27, 2012 at 12:43 am
I came across something same problem and able to resolve it by using SLipStream method.
See this link: http://support.microsoft.com/kb/955392
May 17, 2011 at 1:48 am
Do you want to extract the only matching condition from Sub table or anything from Sub_data table. Use the current format:
*************************
SELECT md.number,sd.description
from main_data md
Right* Join sub_data sd on (md.vendor_id=sd.vendor_id...
May 17, 2011 at 1:05 am
Thanks, the error is:
----------------
[font="Arial"]An error has occurred during report processing. (rsProcessingAborted)
Cannot create a connection to data source 'abc'. (rsErrorOpeningConnection)
For more information about this error navigate to the report server...
May 16, 2011 at 10:45 pm
Thanks Mike for the query. I appologise for wrongly mentioned info. Here is the correct way:
TId Ttype TAmt
-----------------
101 Cash 100
101 Expense -200
101 Credit -100
101 Debit 100
101 Expense...
May 16, 2011 at 10:35 pm
Hi Mike,
Please see below:
Select Tid (int), Ttype (varchar(50)), Tamt (float) from GeTbl;
Result (Current)
------------------
TId Ttype TAmt
-----------------
101 Cash -100
101 Expense -200
101 Credit -100
101 Debit -100
101 Expense -150
102 Credit -50...
May 16, 2011 at 3:13 am
Verify if the database has being already created. Remove it and try to Re-create it from RS Configuration MGMT.
May 16, 2011 at 2:55 am
Hi Mark,
The Query what you provided worked fine. but now when I'm trying to add a new condition in the same query, it didnot work.
The Condition are Under same ID:
1)...
April 29, 2011 at 4:59 am
Thanks Mark, it worked for me...:w00t:
April 19, 2011 at 4:24 am
Thanks Mark, I will test my code using this way, and will confirm you little later.
April 18, 2011 at 4:05 am
The Output will be:
Id Type Amt
-----------------
101 Cash 100
101 Expense 200
-- 101 Credit -100 (skip)
-- 101 Debit 100 (skip) IGNORE these 2 entries under id=101, as Debit+Credit=0
101 Expense...
April 18, 2011 at 3:52 am
Viewing 15 posts - 1 through 15 (of 24 total)