How to get all on One Page
I have a report that I have grouped by OrderCode and totals for each order code. My information is correct but my report is putting 1 group on 1 page the next group on another page etc... How can I get it to print all on 1 page? I have tried taking out blank sections and it still doesn't work. I have 4 groupings in my report. ChargeCode, FacilityCode, WorkArea, and OrderCode So the report should look like this:
OrderCode #Pts #Perf ServDays Avg Days
LCBGP 20 10 253 5.9
OXCK 79 2047 664 8.4
OXISC 27 45 116 4.3
instead it is previewing to me 1 ordercode and it's information to a page so it is mostly a blank sheet. What can I do to make it all be on one page??
This is my record selection formula creteria:
{WORKAREA.WORKAREA} in ["VCH3","4NIA","4NIB","4NIC","4NID","4NIE","4NIF","4NIG","4NIH","4NII","4NI1","4NI2","4NI3","4NI4",
"4NI5","5PCU","6A","6B","6C","7A","7B","7C","8A","8B","8C","ADOL","D314","D333","CHLD","ED/P","PEND","DO21","D304","D301",
"D306","D023","J960","D329"] and {PATBILLING.ORDERCODE} in["ACACH","ACATA","AMDIS","AMDIV","COMCK","LABGP","OXCK","SVCPM","THIT"] and
Date({PATBILLING.BILLDATE}) in {?Report Start Date} to
{?Report End Date}
I have a report that I have grouped by OrderCode and totals for each order code. My information is correct but my report is putting 1 group on 1 page the next group on another page etc... How can I get it to print all on 1 page? I have tried taking out blank sections and it still doesn't work. I have 4 groupings in my report. ChargeCode, FacilityCode, WorkArea, and OrderCode So the report should look like this:
OrderCode #Pts #Perf ServDays Avg Days
LCBGP 20 10 253 5.9
OXCK 79 2047 664 8.4
OXISC 27 45 116 4.3
instead it is previewing to me 1 ordercode and it's information to a page so it is mostly a blank sheet. What can I do to make it all be on one page??
This is my record selection formula creteria:
{WORKAREA.WORKAREA} in ["VCH3","4NIA","4NIB","4NIC","4NID","4NIE","4NIF","4NIG","4NIH","4NII","4NI1","4NI2","4NI3","4NI4",
"4NI5","5PCU","6A","6B","6C","7A","7B","7C","8A","8B","8C","ADOL","D314","D333","CHLD","ED/P","PEND","DO21","D304","D301",
"D306","D023","J960","D329"] and {PATBILLING.ORDERCODE} in["ACACH","ACATA","AMDIS","AMDIV","COMCK","LABGP","OXCK","SVCPM","THIT"] and
Date({PATBILLING.BILLDATE}) in {?Report Start Date} to
{?Report End Date}