Dear Otto ,
Need your help I am getting one issue with ER Designer that is When clicking on the "Print Preview" button it previews for each Area on separate new page. There are 4 areas , earlier it was showing correctly but something wen wrong from my side. I am not able find out. Could you please help on this.
Thanks
Shridhar
Dear Otto ,
Thanks a lot your quick reply.
In the Older version it showing all areas on one page but it is NOT good to see as compare the new version shows very neatly. I am not sure but When I had clicked ( mistake ) on "Items" button from BAR menu since then its showing each are on the separate page.
Thanks
Shridhar
Dear Shridhar,
I never ever use the preview.
My workflow is that I am always copying an existing report and then first I edit the vrd files directly.
Then I make the program and preview with real data.
But you are right this should work too.
But as we are only few users at the moment - although all FR users will come back when the next windows version blocks the lib - the designer developement is not very active.
I hope Cristobal is reading this and will look into the prevew issuse.
We have to post some results here that all see that EasyReport is working fine.
Try to delete the vrd.ini inside your folder where the designer is.
Best regards
Otto
Dear Otto ,
Extremely apologize it's my mistake I did not see the value PageBreak It was wrongly set PageBreak=20, after changing the PageBreak=270 it is working fine.
Many thanks to you bcoz of you I could almost complete my invoice printing.
Thanks
Shridhar
Dear Shridhar,
that is fine.
Would you please post some screenshots for the others.
It is so important that we get some more active EASYREPORT users.
Best regards
Otto
#define ER_AR_Rechnungskopf_v01 1
#define ER_AR_Invoice_v03 3
#define ER_AR_Schatten_v05 5
#define ER_AR_Linie_v04 4
#define ER_AR_Linievertikal_v06 6
#define ER_AR_Rahmen_v07 7
TPreview():lListViewHide := .T.
EASYREPORT oVRD NAME ".\xVrd2\invoice.vrd" PREVIEW lPreview TO cDruckerName;
PRINTDIALOG IIF( lPreview, .F., .F. ) MODAL
PRINTAREA ER_AR_Rechnungskopf_v01 OF oVrd
PRINTAREA ER_AR_Schatten_v05 OF oVRD local aID_Strings := {}
local aID := {}
local aStrings := {}
aID_Strings := {;
{ "RGBetrag", 101, ALLTRIM(transform( nRechnungsBetrag , "999,999.99")) }, ;
{ "Teilzahlung", 102, cTeilzhg }, ;
{ "Anzahlung", 103, cAnZHG }, ;
{ "Total", 104, ALLTRIM(transform( nRechnungsBetrag-nTeilZhgSumme-(nAnZhgSumme) ,"999,999.99")) }, ;
{ "Kurtaxe", 601, cKurtaxe} }
AEval( aID_Strings, { |a| AADD( aID, a[2] ), AADD( aStrings, a[3] ) } )
PRINTAREA 19 OF oVrd ;
ITEMIDS aID;
ITEMVALUES aStrings#DEFINE ER_COMPANY_NAME 101
#DEFINE ER_COMPANY_ADD1 102
#DEFINE ER_COMPANY_ADD2 103
#DEFINE ER_COMPANY_TEL 104
#DEFINE ER_COMPANY_EMAIL 105
#DEFINE ER_COMPANY_GSTNO 106
#DEFINE ER_COMPANY_PAN 107
#DEFINE ER_COMPANY_STATE 108
#DEFINE ER_PARTY_NAME 121
#DEFINE ER_PARTY_ADD1 122
#DEFINE ER_PARTY_ADD2 123
#DEFINE ER_PARTY_TEL 124
#DEFINE ER_PARTY_GSTNO 125
#DEFINE ER_PARTY_PAN 126
#DEFINE ER_PARTY_AREA_NAME 127
#DEFINE ER_INV_NO 141
#DEFINE ER_INV_DATE 142
#DEFINE ER_ITEM_HSN_CODE 301
#DEFINE ER_ITEM_MFG 302
#DEFINE ER_ITEM_PRODUCT_NAME 303
#DEFINE ER_ITEM_PACK 304
#DEFINE ER_ITEM_QTY 305
#DEFINE ER_ITEM_SCM 306
#DEFINE ER_ITEM_BATCHNO 307
#DEFINE ER_ITEM_EXP 308
#DEFINE ER_ITEM_MRP 309
#DEFINE ER_ITEM_RATE 310
#DEFINE ER_ITEM_DISC 311
#DEFINE ER_ITEM_TAXABLE_AMT 312
#DEFINE ER_ITEM_SGSTAMT 314
#DEFINE ER_ITEM_SGSTPERCENT 313
#DEFINE ER_ITEM_CGSTPERCENT 315
#DEFINE ER_ITEM_CGSTAMT 316
#DEFINE ER_INVSUM_ACCT_DUE_BAL 401
#DEFINE ER_INVSUM_ITEM_AMT_TOTAL 402
#DEFINE ER_INVSUM_SGST_TOTAL 403
#DEFINE ER_INVSUM_CGST_TOTAL 404
#DEFINE ER_INVSUM_AMT_IN_WORDS 405
#DEFINE ER_INVSUM_ITEM_TOTAL 406
#DEFINE ER_INVSUM_NET AMT. 407
#DEFINE ER_INVSUM_FOR_COMPANY 409
#DEFINE ER_INVSUM_SCM_TOTAL 410
#DEFINE ER_INVSUM_DISC_TOTAL 412
#DEFINE ER_INVSUM_GST_TOTAL 413
#DEFINE ER_INVSUM_OTH_DISC 414
#DEFINE ER_INVSUM_ROUND_OFF 415
#DEFINE ER_INVSUM_NET_AMT 416
#DEFINE ER_INVSUM_COMPANY_BANK_ACCT_DETAIL 417
#DEFINE ER_INVSUM_GST_P1 418
#DEFINE ER_INVSUM_GST_P2 419
#DEFINE ER_INVSUM_GST_P3 420
#DEFINE ER_INVSUM_GST_P4 421
#DEFINE ER_INVSUM_GST_P5 422
#DEFINE ER_INVSUM_GST_V1 423
#DEFINE ER_INVSUM_GST_V2 424
#DEFINE ER_INVSUM_GST_V3 425
#DEFINE ER_INVSUM_GST_V4 426
#DEFINE ER_INVSUM_GST_V5 427
#DEFINE ER_INVSUM_GST_A1 428
#DEFINE ER_INVSUM_GST_A2 429
#DEFINE ER_INVSUM_GST_A3 430
#DEFINE ER_INVSUM_GST_A4 431
#DEFINE ER_INVSUM_GST_A5 432