Hi,
This is what you do
*Create Main Employee Report
*Group By Employee Code Which will create Group Hear for Employee Code.
*The Create One Sub Report with the same Table In that Select EmpCode and EmpName
*Go To Mail Employee Report and Right Click GH1 and Select Insert Section Below which will create new GH1b and GH1 will be GH1a .
*Insert the Sub Report Created for EmpCode and EmpName in GH1b then right Click the SubReport and Select Change SubReport Links.
*In Available Fields Select EmployeeCode and Move to Fields to Link so your main report data is linked to subreport and will display the data for that employee code.
*This resolves the first issue
H1:Emp code Emp name
D1:101 Ramnan
************************
*For remaining Data Display
*Create a formula to create Blank Group Header
*Formula Code:-
WhileReadingRecord;
""
*Now Create Group basedon this new formula
*This will create Group Header 2
*Now please follow the same steps we did to create Groups and Details for first issue
*Once done you will have report as you want
H1:Emp code Emp name
D1:101 Ramnan
H2:Increment pf esi
D2: 1500 200 300
*Now to display Every Pay Slip on Separate Page
*Go to Report Menu---Section Expert then Select GF EmpCode-A check the box New Page After
*Click X+2 formula button and Enter Not OnLast Record.
*This will display Each Pay Slip for each employee on separate page
let me know if you stuck hope that helps.....
I have created the test report please email me
rahulwalawalkar@yahoo.com for sample report as I don't know how to paste it here.
Cheers
Rahul
Edited by rahulwalawalkar - 19 Jun 2010 at 12:58am