Report Set Up
Upload Reports
If these dataset's are not available to you please let me know and I will send a script for you to add these.
- Pullet Flock Report Master (Main Report) = Transaction Detail
- Operating Result Sub = Transaction Detail
- Expense Summary Sub = Expense Summary (Period)
Running the Report
Set Sub-Reports
Once you have uploaded these reports, you will need to set these sub reports to the main report.
Right click on report, edit report, click on each sub-report (grey box) and select the blue box in the corner.
Then click on the Report Source URL drop down and find the sub report that should be in that location. Do for each sub-report.
Adding Sub Report Joins
Right click on each sub report, select sub report joins and set the following joins for each report:
- Operating Results Sub
- Expense Summary Sub
Flock Information Section
Grown At: Currently the Farm Code
AR Account: These will need to be set up as a Flock Attribute and then the Account can be entered for each Flock.
GL Account: These will need to be set up as a Flock Attribute and then the Account can be entered for each Flock.
Attributes
System → Settings → Flock Attributes Tab
Flock Form → Attributes Tab
Add Attribute Calculation To Report
Once the Attribute is created then you can apply your specific Attribute to the report.
The field will be created with a prefix of "GroupAttribute" and will be found under the TransRpt Section
