DavidMizzou
Programmer
I am running into an unusual behavior within Report Writer in GP 2010 R2 (11.00.1935)
I am modifying a report, PA Billing Invoice Format – Invoice Format 5, and putting a table field (PA Billing Notes MSTR TEMP.PA Text 32000) into a Calculated Field. Call it PA32000Note.
If I display the field directly on the report (PA Billing Notes MSTR TEMP.PA Text 32000) I see it when there is a note, and it is empty when there is no note. As expected.
If I drop the Calculated Field on the report, it shows a note when one exists and previous row’s note when there is no note for the current record/row. The calculated field appears to be holding the previous row’s value when calculated field (PA Billing Notes MSTR TEMP.PA Text 32000) for the current row is blank.
*****
I originally had entered it in as a conditional calculated field, but made it a straight calculated field with the same PA Billing Notes MSTR TEMP.PA Text 32000 field in it to simplify and isolate the symptom.
1. Printing is from the Billing Entry screen in GP.
2. Invoice has not yet been posted.
3. Other rows with non-blank notes display fine.
4. Yes, I have rights to the report.
5. Yes, I see other changes to the report ok.
I am modifying a report, PA Billing Invoice Format – Invoice Format 5, and putting a table field (PA Billing Notes MSTR TEMP.PA Text 32000) into a Calculated Field. Call it PA32000Note.
If I display the field directly on the report (PA Billing Notes MSTR TEMP.PA Text 32000) I see it when there is a note, and it is empty when there is no note. As expected.
If I drop the Calculated Field on the report, it shows a note when one exists and previous row’s note when there is no note for the current record/row. The calculated field appears to be holding the previous row’s value when calculated field (PA Billing Notes MSTR TEMP.PA Text 32000) for the current row is blank.
*****
I originally had entered it in as a conditional calculated field, but made it a straight calculated field with the same PA Billing Notes MSTR TEMP.PA Text 32000 field in it to simplify and isolate the symptom.
1. Printing is from the Billing Entry screen in GP.
2. Invoice has not yet been posted.
3. Other rows with non-blank notes display fine.
4. Yes, I have rights to the report.
5. Yes, I see other changes to the report ok.