HI chintan29,
some tips to filter the data using C/AL Code
In the request form (or request page depends on if you use classic or rdlc report) report you can define 2/3 global variables to assign document no, customer no, date filter etc.
After enter the fields in the request form (textbox fields), then assign "TableRelation" property to fields, for example you can assign relation to "customer table" to extract &/ select customers from list and assign to value to global varible; you can input data manually in fields.
for example:
global varables
gblCustomerNo > Type code 20> global for "Customer No." filed value
gblDocumentDate > Type Date
gblDocumentNo Type code 20 > global for "Document No." fileld value
etc.. etc..
DataItems in the report you can pass filters in triggers "OnPreDataItem" DataItems of Customer and Sales Invoice Header can apply filters using the standard NAV functions SETRANGE and SETFILTER, using global variables assigned in the request form at Runtime.
To pass filters :
On Customer DataItem
SETRANGE ("No.", gblCustomerNo)
SETFILTER ("No.", '% 1 ..% 2 |% 3', '100 ', '200', '300 ');
on SalesInvoiceHeader
SETRANGE("No.", gblDocumentNo);
SETFILTER("Bill-to Customer No.", gblCustomerNo) > direct filter
SETRANGE("Bill-to Customer No.", DataitemCustomer. "No."); > dynamic filter by dataitem Customer
Some filters examples:
SETRANGE("Document No.", gblDocumentNo)
SETRANGE("Posting Date", gblDate)
SETFILTER ("Posting Date", '% 1', gblDate);
SETFILTER ("Posting Date", '% 1 ..% 2', FromDate, ToDate);
SETFILTER
msdn.microsoft.com/.../dd354919.aspx
SETRANGE
msdn.microsoft.com/.../dd355053.aspx
C/AL Functions
