Liveware Publishing Support Forum

Just an FYI...__What I am trying to do here is print a "Continued...." in the page footer here if we have not reached the end of our grouping.__The catch here is that I need to do this without swapping the group footer because of other limitations.__

So, in the page footer is there any way for me to determine if I have reached the GF1 footer or not?__all I need is a true of false condition.____Thanks,__Craig__

Still not passing the parameters through to the report no matter what I try - I can display the results using "rr.filterusage=2" so the report runs correctly bypassing all filters, the problem seems to be in passing a RIPARAM into the report.____More worryingly, however, when I open Task m...

[updated:LAST EDITED ON Apr-06-05 AT 04:26 AM (EST) by ()]The anonymous web (bothe IUSR and IWAM) user has full access to the WINNTTEMP directory.____Is there anything else I need to check?____Also, if I do run reports on the server, it appears that an RSWRUN.EXE process opens for each report t...

I have now managed to display the output from a simple report, thanks to your help.____My report now displays all contacts associated to a company and will work if I use -____rr.parameters( "Con4Com" ) = "1"____i.e. all contacts will be displayed for Company 1, as Con4Com as a RI...

[updated:LAST EDITED ON Apr-04-05 AT 05:11 AM (EST) by ()]All reports run ok view RSWRUN.____I had thought it was an ODBC driver issue, but I use the same ODBC driver on another server using Rattle and all is ok with that.____It happens with any report I try to run through the ASP

When trying to run a report I get the error -____DB Access: Specified driver could not be loaded due to system Error 5 (Oracle in OraHome92)____I can run exactly the same report, with the same ODBC Driver and same ASP on another server and all is fine.____Please Help

Hello, I am looking to set up a cheque that will have the cheque stub on the top and then the rest of the sheet as details of the cheque (invoices). Now how can i set it up for multiple invoices? Do i set up double band lines?

That worked. Thanks a lot.

We are using version 8.0 build 923, in a certain report. the format options for Currency and Comma only display with brackets around them. None of our other reports do this.