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i'm working on some reports of cheques.

This is how it appers:

enter image description here

I want this:

enter image description here

I did many grouping configurations in BIDS, but i was not able to achieve this. Do you know how to handle this?

Stock StartNo. is row group, Cheque's status is Columng Group.

Regards!

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1 回答 1

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在设计视图中,删除列组“Used”的详细信息行,并将 Fileds!used.value 移动到“Torned”组的详细信息行中。“未使用”组相同。

于 2013-07-31T23:19:13.690 回答