Specifications

www.evisions.com Argos - Argos Report Writers Guide Page 104 of 118
Document Version 1.0 – Last Updated 10.18.2010
Add the section and fields
Add a Detail Section, name it “B Record” and select ArgosData as the Associated Dataset.
Then add the Record Type = B, Payment Year, Record Sequence Number in the same
fashion that was done for the T and A records. Then add the Payee TIN, PayeeName, and
TotalCost fields from the ArgosData dataset. Right align the COUNT and TotalCost fields,
and left align the PayeeTIN and PayeeName fields.
The fields contained within the B Record should appear as follows:
Figure 176 –The B Record with all fields added
Save your work and test the report
At this point the report will appear as follows:
Figure 177 – Testing the report
Icons used to represent data types
Icon Data type
string
float
integer
date