With that data will be taken sequentially from a data source that was specified for a given band. After building a report, all references to data sources will be replaced with data from these fields. Click on the Preview button or bring up the Viewer, using the shortcut key F5 or the menu Preview. We construct a report to check how the newly created key in the final report. Use these variables to the report, ie They point to the links in the template In a similar sub-SHIPTO variables, with the names of SHIPTO_Name, SHIPTO_Street_Address, SHIPTO_Address_2, SHIPTO_City-ST-ZIP_Code To do this:Ĭreate a similar variables in the sub-BILLTO named BILLTO_Street_Address, BILLTO_Address_2, BILLTO_City-ST-ZIP_Code In the picture below a report with the modified parameter value:Īdd options for other fields. Now change the value and click the Apply button (Submit). Note that in the first set of values stored in the variable value by default. The picture below before your report with a parameter:Īs can be seen from the picture, the report shows the specified field values of the parameter (in this case, Name). The number of copies of the band Data in the rendered report will be equal to the number of rows in the data source. Render a report to check how works the newly created key in the final report. The picture below predstalen invoice template with a variable: To use this variable in the report, you must provide a link to it. In this step, we allow the user to participate, as well as change the value stored in variable Get the answer options are installing from a user (Request from User), and use user values (Allow User Values). In our example, set the value of Name ĥ.4. Here is a very important step, which we have determined that our variable will store a single value (rather than a list of values or Range), and this value will be stored in a string type.ĥ.3.
Choose the type of stored value (in this case string) and the type of the variable (we will approach the variable type value (Value)). Change the name (Name) and Nick (Alias) variable, specify the description (Description), if necessary ĥ.2.
The picture below presents a window to create a new variable:ĭefine the parameters created by the variable:ĥ.1. So, select a subcategory created by BILL TO command and call the new variable (New Variable) from the context menu or menu item New (New Item). Yet, to save time, get used immediately to create the correct location. In principle, there is no difference where to create a variable, because it is always possible to move it to the appropriate subcategory. After that, we will create the variables in the category BILL TO. Then, in the box of the New Category you should specify a name for the category (BILL TO and SHIP TO). For this purpose, in the context menu of the category Variables, click New Category.: So, to avoid this, create a sub-category of variables, which are called BILL TO and SHIP TO. To avoid this, the variables can be created in different subcategories. The picture below shows the New Item:ĭetails BILL TO and SHIP TO, by definition of fields (name, street, city, zipcode) are the same, so when you create variables, there could be confusion. To add a variable, in the tab Dictionary -> the menu item New Item -> select New Variable. The parameters in the report are implemented using variables (a variable may have different values). So, to add parameters to the report, follow these steps:Ĥ. Especially if there are more recipients of your invoices.
#Pass variable to stimulsoft report how to
How to make it so you can easily specify these details? The constant editing of text components in the report template is not an option, but using the parameters in the report is quick and easy. As can be seen from the picture above, information about payments and delivery are not specified. The picture below shows the rendered report with the invoice: Open the saved report template and render a report. Do the following steps to create an invoice with parameters:Ģ.
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