How to apply Record number in Transaction format

Created by Cheng Kah Poh, Modified on Mon, 23 Sep at 2:00 PM by Cheng Kah Poh

Request:

Expected Outcome



Solution:

1st - Press Code > then Press Delete, since we dont need the stock code to show


2nd - Press the Stock Code field > then Press Delete.


after Step 1 and Step 2


3rd - Now we Drag StockCode Field to column which under #.


4th - then press at the column which we drag stockcode into it just now > then press Settings > Expand the summary


5th - then Untick, treat sting as null > Running select Report > then press the square button


6th after Press the Square button > Select the Run Editor


7th - Function Choose Record Number, then press Apply


Then Save the Report


Result:


** Learn more about Azure Cloud

** Learn more about QNE Hybrid Cloud Software

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article