I have a web project in Visual Studio.net 2005. The backend is VB and it is on a networked server. My computer is running
When I follow the instructions to create a report, it puts the VB file in my app_code folder. I can then right click and open the report in Design Mode.
When I click the “Telerik Reporting” menu and select “Report Wizard” visual studio either crashes with “Visual Basic Compiler has encountered a problem and needs to close.” Or I get this error: “An error occurred while processing this command. Catastrophic failure (Exception from HRESULT: 0x8000FFFF (E_UNEXPECTED))
Or this error. “the type initializer for 'keys' threw an exception” I don’t know what to make of it.
If I click the drop down for DataSource in the reports properties, I get more errors…..
Any thoughts?
| Public Property IdCible() As String |
| Get |
| Return SqldaCible.SelectCommand.Parameters(0).Value.ToString |
| End Get |
| Set(ByVal value As String) |
| SqldaCible.SelectCommand.Parameters(0).Value = value |
| End Set |
| End Property |
| Dim Idcible As String = Request.QueryString("IdCible").ToString |
| CType(ReportViewer1.Report, Report2).IdCible = Idcible |
How to use a preformatted text on a textbox?
The spaces on left aren't being printed.
Here is the data that I'm trying to print (1920 chars):
| "__ XXXXXXXXXX-XXXXXX,XXXXXXXXX,XXXXX ( XXXXXXXX XXXX XX XXXXXXX ) ____________ CONSULTA EM XX/XX/XXXX AS XX:XX USUARIO : XXXXXX DATA EMISSAO : XXXXXXXXX * XX XXXXXX * NUMERO : XXXXXXXXXXX DATA LANCAMENTO : XXXXXXXXX UNIDADE GESTORA : XXXXXX - XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX GESTAO : XXXXX - XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CGC/CPF/UG CREDOR : XXXXXXXXXXXXXX - XXXXXXXXX XXXXXXXX XX XXXXX X XXX - XXXX GESTAO CREDOR : EVENTO : XXXXXX - XXXXXXXXXXXXXXXXXX PROGRAMA DE FONTE NATUREZA PLANO PTRES UO TRABALHO RECURSO DESPESA UGO INTERNO XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXX.XXX.XXXX ACORDO : MODALIDADE : X - XXXXXXXXXX LICITACAO : X - XXXXXXXXXX REFERENCIA LEGAL : XXXXXXXXXXXXXXXXXXXX ORIGEM MATERIAL : NUMERO PROCESSO : XXXXXXXXXX 1-SERVICO/2-MATERIAL : EMPENHO ORIGINAL : XXXXXXXXXXX NUMERO OFERTA COMPRA : NUMERO CONTRATO : IDENTIFICADOR OBRA : VALOR : XXXXXXXX LOCAL DE ENTREGA: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX EM XXXXXXXXX TIPO DE EMPENHO : X - XXXXXXXXXXXXXX LANCADO POR : XXXXXXXXXXXXXXXXXX - XXXXXX EM : XXXXXXXXX AS XX:XX " |
[]'s!
Henrique