Hi, i am creating a new report, i have my sql:
SELECT
VEN_CDGO as Codigo,
VEN_NMRO as Numero,
VEN_FCHA,
VEN_FCHASSTMA,
VEN_VLORTTAL as Valor,
VEN_FRMAPGO as FormaPago,
VEN_PROCSDO as Procesada,
VEN_OBSRVCION as Observacion,
TDO_CDGO as Tipo_documento,
VEN_ACTVO as Activo
FROM
my table
But i am getting an error when i generate the code: Fig. 1.
If i see the configutarion of my field “Valor” this is Currency, BUT it haven’t SQL Type. Fig 2.
If i Totalize This field, It show a message Fig. 3.
I think this error is caused by field VALOR. i need to know how fix it? (setting SQL TYPE)?
Or how can i fix this Bug?
[ATTACH=CONFIG]n64532[/ATTACH]