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HansaManuals

Creating a Report Using the Report Generator
Creating a Report Generator Report - Specifying the Primary Register
Creating a Report Generator Report - The Appearance of the Report
Creating a Report Generator Report - Choosing a Print Destination
Creating a Report Generator Report - The Width of the Report Window
Creating a Report Generator Report - Printing the Report
Creating a Report Generator Report - Adding White Space
Creating a Report Generator Report - Adding Searches
Creating a Report Generator Report - Adding a Secondary Register
Creating a Report Generator Report - Using Variables and Formulae
Creating a Report Generator Report - Printing Information from Matrices
Creating a Report Generator Report - Bringing Information in from Other Registers
Creating a Report Generator Report - Page Breaks
Creating a Report Generator Report - Filtering Records (Print If)
Creating a Report Generator Report - Adding Check Boxes to the Specification Window
Creating a Report Generator Report - Adding Radio Buttons to the Specification Window
Creating a Report Generator Report - Searching for Records within a Period
Creating a Report Generator Report - Break Points, Subtotals and Totals
Creating a Report Generator Report - Blocks
   - Multi-Row Blocks
   - Single Record Blocks (Printing Information in the Report Header)
Creating a Report Generator Report - Syntax
Creating a Report Generator Report - Useful Functions
Example Reports - Listing Sales Figures
Creating a Report Generator Report - Common Error Messages

Tutorials for Standard Accounts

HansaManuals Home   >> Standard ERP   >> Report Generator   >> Creating a New Report  

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This text refers to program version 8.5  

Creating a Report Generator Report - Adding a Secondary Register - If there are no Records in the Secondary Register

This page describes omitting a primary register record from a Report Generator report if there are no related records in the secondary register

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Primary register records will usually be printed in a Report Generator report even if there are no relevant records in the secondary register. In the example Customer List report that we are using in this documentation, a Contact record will be included in the report even if the record represents a Customer that has no Invoices. This is appropriate since the report is a list of every Customer in the Contact register, but in other circumstances you may want to remove these Customers from the report. To do so, follow these steps:

  1. Return to the Report Definition record and go to the 'Layout' card.

  2. In the example, the Contact Before and Contact After sections are printed once for each Customer. You can remove a Customer that has no Invoices from the report by preventing these sections from being printed. Double-click on each of these two sections in turn. The 'Section' dialogue box opens:

  3. Select the Skip If Inner Loops Are Empty option and press the [OK] button.
From now on, the report will only contain Customers that have at least one Invoice.

Please follow the links below for more details about:

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