спочатку в t_reports вибираємо наш звіт, міняємо значення IS_OLAP на 4
йдемо в t_interfaces_v1 ,Data створюємо нове поле з категорією olap, module_id- report_номер, в XML створюємо(приклад): 
<table>report_номер_dic</table>
<parameters>none</parameters>

<schema>
<name>Товари+магазини+залишок</name>
<c>objects_name</c>
<r>nomen_name</r>
<d>rest</d>
<d>rest_sum</d>
</schema>

<schema>
<name>Виробник(ТМ)+товари+магазин+залишок</name>
<c>objects_name</c>
<r>maker_name</r>
<r>nomen_name</r>
<d>rest</d>
<d>rest_sum</d>
</schema>

<schema>
<name>Товари+магазини+ціни</name>
<c>objects_name</c>
<r>nomen_name</r>
<d>last_inprice</d>
<d>out_price</d>
</schema> 
яке вибираємо із T_REPORT_CHEMAS по report_id- (номер), вибираємо(ctrl+C) з поля NAME, та XML і переносимо (Ctrl+V) в <name>Назва</name> та 
<schema>
<name>Назва</name>
тіло
</schema>

<schema>
<name>Назва1</name>
тіло1
</schema>
зберігаємо

Наступний крок:
Створюєм нове поблицю (в T_INTERFACES_V1) gategory_id- table, module_id- report_номер_dic, XML будемо вставляти код за наступним принципом:
(<sql>select odoc_date, doc_num, doc_mark, otypedoc_name, nomen_code, nomen_name, oclient_name, oowner_name, out_price,
       oi_kilk, oi_price, oil_out_price, oi_in_sum_pdv, oi_sum_markup_pdv, oi_out_sum_pdv, oil_out_sum_pdv,
       oil_sum_markup_pdv, oi_in_sum
from pr_in_documents(:idate0, :idate1)</sql>
<field name="odoc_date" type="date">Дата документа</field>
<field name="doc_num" type="string">Номер документа</field>
<field name="doc_mark" type="string">Примітка</field>
<field name="otypedoc_name" type="string">Тип документа</field>
<field name="nomen_code" type="string">Код товару</field>
<field name="nomen_name" type="string">Назва товару</field>
<field name="oclient_name" type="string">Постачальник</field>
<field name="oowner_name" type="string">Власник</field>
<field name="oi_kilk" type="float">К-ть</field>
<field name="oi_in_sum_pdv" type="float">СЗ з ПДВ</field>
<field name="oi_price" type="float">ЦЗ з ПДВ</field>
<field name="oi_in_sum" type="float">СЗ</field>
<field name="out_price" type="float">ЦР з ПДВ</field>
<field name="oi_out_sum_pdv" type="float">СР з ПДВ</field>
<field name="oi_sum_markup_pdv" type="float">СН з ПДВ</field>
<field name="oil_out_price" type="float">Нова ЦР з ПДВ</field>
<field name="oil_out_sum_pdv" type="float">Нова СР з ПДВ</field>
<field name="oil_sum_markup_pdv" type="float">Нова СН з ПДВ</field>) приклад
де
<sql> select тіло взяте із процедури </sql>
сама прецедура:
створюємо нову процедуру називаємо її ... (в моєму випадку PR_IN_DOCUMENTS):
(SET TERM ^ ;

create or alter procedure PR_IN_DOCUMENTS (
    IDATE0 date,
    IDATE1 date)
returns (
    ODOC_DATE date,
    DOC_NUM varchar(14),
    DOC_MARK varchar(14),
    OTYPEDOC_NAME varchar(30),
    NOMEN_CODE varchar(7),
    NOMEN_NAME varchar(80),
    OCLIENT_NAME varchar(80),
    OOWNER_NAME varchar(80),
    OUT_PRICE double precision,
    OI_KILK double precision,
    OI_PRICE double precision,
    OIL_OUT_PRICE double precision,
    OI_IN_SUM_PDV double precision,
    OI_SUM_MARKUP_PDV double precision,
    OI_OUT_SUM_PDV double precision,
    OIL_OUT_SUM_PDV double precision,
    OIL_SUM_MARKUP_PDV double precision,
    OI_IN_SUM double precision)
as
begin
 for select  rr.odoc_date as odoc_date,
        rr.doc_num,
        rr.doc_mark,
        rr.otypedoc_name as otypedoc_name,
        n.nomen_code,
        n.nomen_name,
        rr.oi_kilk,
        rr.oi_price,
        rr.oi_in_sum_pdv,
        rr.oi_in_sum,
        n.out_price,
        around(rr.oi_kilk * n.out_price) as oi_out_sum_pdv,
        around(rr.oi_kilk * n.out_price) - rr.oi_in_sum_pdv as oi_sum_markup_pdv,
        cl.name || ' (' || cl.zkpo || ')' as oclient_name,
        coalesce(rr.new_out_price, rr.old_out_price) as oil_out_price,
        around(rr.oi_kilk * coalesce(rr.new_out_price, rr.old_out_price)) as oil_out_sum_pdv,
        around(rr.oi_kilk * coalesce(rr.new_out_price, rr.old_out_price)) - rr.oi_in_sum_pdv as oil_sum_markup_pdv,
        o.name as oowner_name
 from
   (
        select  dr.docrec_id,
                d.doc_date as odoc_date,
                d.doc_num,
                d.doc_mark,
                d.objects_id as oclient_id,
                dt.typedoc_name as otypedoc_name,
                dr.nomen_id as tnomen_id,
                dr.kilk as oi_kilk,
                dr.price as oi_price,
                dr.insum_pdv as oi_in_sum_pdv,
                dr.insum as oi_in_sum,
        (select oout_price from PS_GET_OUT_PRICE_AT(dr.nomen_id, d.date_cr)) as new_out_price,
        (select first(1) pl.out_price from t_price_logs pl where pl.date_time < d.date_cr
                and pl.nomen_id = dr.nomen_id order by pl.date_time desc) as old_out_price,
                d.owner_id
             from   t_documents d join t_document_types dt on (dt.typedoc_id = d.typedoc_id and
                    d.typedoc_id <> 16  and d.clients_id = 1 and d.doc_lock in (1,2) and d.doc_date between :idate0 and :idate1)
                    join t_doc_records dr on (d.document_id = dr.document_id)
) rr left join t_nomens n on (rr.tnomen_id = n.nomen_id)
    left join t_clients cl on rr.oclient_id = cl.clients_id
    left join t_clients o on rr.owner_id = o.clients_id
 into odoc_date,doc_num,doc_mark,otypedoc_name,nomen_code,nomen_name,
        oi_kilk,oi_price,oi_in_sum_pdv,oi_in_sum,out_price,
        oi_out_sum_pdv, oi_sum_markup_pdv, oclient_name, oil_out_price,
        oil_out_sum_pdv, oil_sum_markup_pdv, oowner_name
  do begin
    suspend;
  end
end^

SET TERM ; ^

/* Following GRANT statetements are generated automatically */

GRANT EXECUTE ON PROCEDURE PS_GET_OUT_PRICE_AT TO PROCEDURE PR_IN_DOCUMENTS;
GRANT SELECT ON T_PRICE_LOGS TO PROCEDURE PR_IN_DOCUMENTS;
GRANT SELECT ON T_DOCUMENTS TO PROCEDURE PR_IN_DOCUMENTS;
GRANT SELECT ON T_DOCUMENT_TYPES TO PROCEDURE PR_IN_DOCUMENTS;
GRANT SELECT ON T_DOC_RECORDS TO PROCEDURE PR_IN_DOCUMENTS;
GRANT SELECT ON T_NOMENS TO PROCEDURE PR_IN_DOCUMENTS;
GRANT SELECT ON T_CLIENTS TO PROCEDURE PR_IN_DOCUMENTS;

/* Existing privileges on this procedure */

GRANT EXECUTE ON PROCEDURE PR_IN_DOCUMENTS TO "PUBLIC";
GRANT EXECUTE ON PROCEDURE PR_IN_DOCUMENTS TO SYSDBA;)
тіло коду берем із T_REPORTS, report_id- номер процедури, вибираємо (ctrl+C) (у моєму випадку 7)
буде:
(select  rr.odoc_date as odoc_date,
        rr.doc_num,
        rr.doc_mark,
        rr.otypedoc_name as otypedoc_name,
        n.nomen_code,
        n.nomen_name,
        rr.oi_kilk,
        rr.oi_price,
        rr.oi_in_sum_pdv,
        rr.oi_in_sum,
        n.out_price,
        around(rr.oi_kilk * n.out_price) as oi_out_sum_pdv,
        around(rr.oi_kilk * n.out_price) - rr.oi_in_sum_pdv as oi_sum_markup_pdv,
        cl.name || ' (' || cl.zkpo || ')' as oclient_name,
        coalesce(rr.new_out_price, rr.old_out_price) as oil_out_price,
        around(rr.oi_kilk * coalesce(rr.new_out_price, rr.old_out_price)) as oil_out_sum_pdv,
        around(rr.oi_kilk * coalesce(rr.new_out_price, rr.old_out_price)) - rr.oi_in_sum_pdv as oil_sum_markup_pdv,
        o.name as oowner_name
 from
   (
        select  dr.docrec_id,
                d.doc_date as odoc_date,
                d.doc_num,
                d.doc_mark,
                d.objects_id as oclient_id,
                dt.typedoc_name as otypedoc_name,
                dr.nomen_id as tnomen_id,
                dr.kilk as oi_kilk,
                dr.price as oi_price,
                dr.insum_pdv as oi_in_sum_pdv,
                dr.insum as oi_in_sum,
        (select oout_price from PS_GET_OUT_PRICE_AT(dr.nomen_id, d.date_cr)) as new_out_price,
        (select first(1) pl.out_price from t_price_logs pl where pl.date_time < d.date_cr
                and pl.nomen_id = dr.nomen_id order by pl.date_time desc) as old_out_price,
                d.owner_id
             from   t_documents d join t_document_types dt on (dt.typedoc_id = d.typedoc_id and
                    d.typedoc_id <> 16  and d.clients_id = 1 and d.doc_lock in (1,2) and d.doc_date between :idate0 and :idate1)
                    join t_doc_records dr on (d.document_id = dr.document_id)
) rr left join t_nomens n on (rr.tnomen_id = n.nomen_id)
    left join t_clients cl on rr.oclient_id = cl.clients_id
    left join t_clients o on rr.owner_id = o.clients_id)
при створені процедури добавляємо поле:
into odoc_date,doc_num,doc_mark,otypedoc_name,nomen_code,nomen_name,
        oi_kilk,oi_price,oi_in_sum_pdv,oi_in_sum,out_price,
        oi_out_sum_pdv, oi_sum_markup_pdv, oclient_name, oil_out_price,
        oil_out_sum_pdv, oil_sum_markup_pdv, oowner_name
  do begin
    suspend;
  end
end
   

вставляємо в процедуру попередньо додавши input та output parameters які знаходяться в самому скрипті(значення шукаємо в інших таблицях бази 
+ перед тим виконуємо sql запрос тіла щоб знати точні дані):
результат:
create or alter procedure PR_IN_DOCUMENTS (
    IDATE0 date,
    IDATE1 date)
returns (
    ODOC_DATE date,
    DOC_NUM varchar(14),
    DOC_MARK varchar(14),
    OTYPEDOC_NAME varchar(30),
    NOMEN_CODE varchar(7),
    NOMEN_NAME varchar(80),
    OCLIENT_NAME varchar(80),
    OOWNER_NAME varchar(80),
    OUT_PRICE double precision,
    OI_KILK double precision,
    OI_PRICE double precision,
    OIL_OUT_PRICE double precision,
    OI_IN_SUM_PDV double precision,
    OI_SUM_MARKUP_PDV double precision,
    OI_OUT_SUM_PDV double precision,
    OIL_OUT_SUM_PDV double precision,
    OIL_SUM_MARKUP_PDV double precision,
    OI_IN_SUM double precision)
as
begin
 for select  rr.odoc_date as odoc_date,
        rr.doc_num,
        rr.doc_mark,
        rr.otypedoc_name as otypedoc_name,
        n.nomen_code,
        n.nomen_name,
        rr.oi_kilk,
        rr.oi_price,
        rr.oi_in_sum_pdv,
        rr.oi_in_sum,
        n.out_price,
        around(rr.oi_kilk * n.out_price) as oi_out_sum_pdv,
        around(rr.oi_kilk * n.out_price) - rr.oi_in_sum_pdv as oi_sum_markup_pdv,
        cl.name || ' (' || cl.zkpo || ')' as oclient_name,
        coalesce(rr.new_out_price, rr.old_out_price) as oil_out_price,
        around(rr.oi_kilk * coalesce(rr.new_out_price, rr.old_out_price)) as oil_out_sum_pdv,
        around(rr.oi_kilk * coalesce(rr.new_out_price, rr.old_out_price)) - rr.oi_in_sum_pdv as oil_sum_markup_pdv,
        o.name as oowner_name
 from
   (
        select  dr.docrec_id,
                d.doc_date as odoc_date,
                d.doc_num,
                d.doc_mark,
                d.objects_id as oclient_id,
                dt.typedoc_name as otypedoc_name,
                dr.nomen_id as tnomen_id,
                dr.kilk as oi_kilk,
                dr.price as oi_price,
                dr.insum_pdv as oi_in_sum_pdv,
                dr.insum as oi_in_sum,
        (select oout_price from PS_GET_OUT_PRICE_AT(dr.nomen_id, d.date_cr)) as new_out_price,
        (select first(1) pl.out_price from t_price_logs pl where pl.date_time < d.date_cr
                and pl.nomen_id = dr.nomen_id order by pl.date_time desc) as old_out_price,
                d.owner_id
             from   t_documents d join t_document_types dt on (dt.typedoc_id = d.typedoc_id and
                    d.typedoc_id <> 16  and d.clients_id = 1 and d.doc_lock in (1,2) and d.doc_date between :idate0 and :idate1)
                    join t_doc_records dr on (d.document_id = dr.document_id)
) rr left join t_nomens n on (rr.tnomen_id = n.nomen_id)
    left join t_clients cl on rr.oclient_id = cl.clients_id
    left join t_clients o on rr.owner_id = o.clients_id
 into odoc_date,doc_num,doc_mark,otypedoc_name,nomen_code,nomen_name,
        oi_kilk,oi_price,oi_in_sum_pdv,oi_in_sum,out_price,
        oi_out_sum_pdv, oi_sum_markup_pdv, oclient_name, oil_out_price,
        oil_out_sum_pdv, oil_sum_markup_pdv, oowner_name
  do begin
    suspend;
  end
end

(select * from T_INTERFACES_V1  where module_id like 'report_7%')- для швикого пошуку нашого звіту

стаєм на процедуру ctrl+C у новому вікні вибираємо select отримуємо :
select ODOC_DATE, DOC_NUM, DOC_MARK, OTYPEDOC_NAME, NOMEN_CODE, NOMEN_NAME, OCLIENT_NAME, OOWNER_NAME, OUT_PRICE,
       OI_KILK, OI_PRICE, OIL_OUT_PRICE, OI_IN_SUM_PDV, OI_SUM_MARKUP_PDV, OI_OUT_SUM_PDV, OIL_OUT_SUM_PDV,
       OIL_SUM_MARKUP_PDV, OI_IN_SUM
from PR_IN_DOCUMENTS(:IDATE0, :IDATE1)  
що в подальшому вставляємо в таблицю з T_INTERFACES_V1 :
<sql>select odocrec_id, onomen_code, onomen_name, okilk, oout_price_pdv, osum_out, osum_out_pdv, osum_in,
osum_in_pdv, osum_pdv, oout_price, otypepdv_id, onomen_price,
odisc_persent, oshort_name, oadded_scores, ospent_scores, osumma_mod from pkl_documents_detail({:iid})</sql>


зосталися парамерти :
<param name="iid" type="int"></param>
<field name="odocrec_id" type="int" role="pk" aggr="count">ID</field>
<field name="onomen_code" type="string">Код товару</field>
<field name="onomen_name" type="string">Назва товару</field>
<field name="okilk" type="float" format="%.03f">К-ть</field>
<field name="oout_price_pdv" type="float" format="%.02f">ЦР(з ПДВ)</field>
<field name="osum_in_pdv" type="float" format="%.02f" aggr="sum">СЗ(з ПДВ)</field>
<field name="osum_out_pdv" type="float" format="%.02f" aggr="sum">СР(з ПДВ)</field>
<field name="oadded_scores" type="float" format="%.02f" aggr="sum">Бонусів +</field>
<field name="ospent_scores" type="float" format="%.02f" aggr="sum">Бонусів -</field>
<field name="osumma_mod" type="float" format="%.02f" aggr="sum">Знижка</field>
які ми вибираємо окремим запитом select '<field name="'||name||'" type="">'||caption||'</field>' from t_reportcaptions where report_id = 7
для просто вставки та правимо порожні поля type
Підкінець 
Створюємо скрипт обнови:

(
UPDATE T_REPORTS
SET IS_OLAP = 4
WHERE (REPORT_ID = 9);
commit work;

UPDATE OR INSERT INTO T_INTERFACES_V1 (CATEGORY_ID, MODULE_ID, XML, WEIGHT, IS_ACTIVE, ACCESS_ID, VER)
                               VALUES ('olap', 'report_9', '<table>report_9_dic</table>

<schema>
<name>Скорочена</name>
<r>nomen_prod_group_id</r>
<r>name</r>
<d>b_rest</d>
<d>move_in</d>
<d>money_move_in</d>
<d>move_out</d>
<d>money_move_out</d>
<d>e_rest</d>
</schema>

<schema>
<name>Розширена</name>
<r>nomen_prod_group_id</r>
<r>name</r>
<r>nomen_name</r>
<d>b_rest</d>
<d>move_in</d>
<d>money_move_in</d>
<d>move_out</d>
<d>money_move_out</d>
<d>e_rest</d>
</schema>', 0, 0, NULL, 0)
                             MATCHING (CATEGORY_ID, MODULE_ID, XML, VER);
COMMIT WORK;

UPDATE OR INSERT INTO T_INTERFACES_V1 (CATEGORY_ID, MODULE_ID, XML, WEIGHT, IS_ACTIVE, ACCESS_ID, VER)
                               VALUES ('table', 'report_9_dic', '<sql>select nomen_id, nomen_code, nomen_name, brutto, nomen_prod_group_id, uktz, name, b_rest, e_rest, move_in,
       money_move_in, money_move_in_sr, move_out, money_move_out
from pr_in_documentsnine(:idate0, :idate1)</sql>
<field name="nomen_id" type="string">ID товару</field>
<field name="nomen_code" type="string">Код товару</field>
<field name="nomen_name" type="string">Назва товару</field>
<field name="nomen_prod_group_id" type="string">Код виду продукції</field>
<field name="uktz" type="string">Код продукції</field>
<field name="name" type="string">Вид продукції</field>
<field name="brutto" type="float">Об"єм л.</field>
<field name="b_rest" type="float">Залишок на поч, дкл.</field>
<field name="move_in" type="float">Прихід, дкл.</field>
<field name="move_out" type="float">Реалізація, дкл.</field>
<field name="e_rest" type="float">Залишок на кін, дкл.</field>
<field name="money_move_in" type="float">Прихід, грн.</field>
<field name="money_move_out" type="float">Реалізація, грн</field>
<field name="money_move_in_sr" type="float">Прихід по ЦР, грн</field>', 0, 1, NULL, 0)
                             MATCHING (CATEGORY_ID, MODULE_ID, XML, VER);

COMMIT WORK;

SET TERM ^ ;

create or alter procedure PR_IN_DOCUMENTSNINE (
    IDATE0 date,
    IDATE1 date)
returns (
    NOMEN_ID varchar(7),
    NOMEN_CODE varchar(7),
    NOMEN_NAME varchar(80),
    BRUTTO numeric(9,3),
    NOMEN_PROD_GROUP_ID integer,
    UKTZ varchar(15),
    NAME varchar(120),
    B_REST double precision,
    E_REST double precision,
    MOVE_IN double precision,
    MONEY_MOVE_IN double precision,
    MONEY_MOVE_IN_SR double precision,
    MOVE_OUT double precision,
    MONEY_MOVE_OUT double precision)
as
begin
 for select rr.nomen_id,
     n.nomen_code, n.nomen_name, n.brutto, n.nomen_prod_group_id, n.uktz,
     pg.name,
     sum(rr.b_rest) * n.brutto / 10.0 as b_rest, sum(rr.move_in) * n.brutto / 10.0 as move_in,
     sum(rr.money_move_in) as money_move_in,
     sum(rr.money_move_in_sr) as money_move_in_sr,
     sum(rr.move_out) * n.brutto / 10.0 as move_out, sum(rr.money_move_out) as money_move_out,
     sum(rr.e_rest) * n.brutto / 10.0 as e_rest
 from
(
    select nomen_id,
     r.rest as b_rest,
     0.0 as move_in,
     0.0 as money_move_in,
     0.0 as money_move_in_sr,
     0.0 as move_out,
     0.0 as money_move_out,
     r.rest as e_rest from t_rests r
union all
    select dr.nomen_id,
        iif(d.objects_id = 1, dr.kilk, -dr.kilk) as b_rest,
        iif((d.typedoc_id = 1) and (d.doc_date between :idate0 and :idate1), dr.kilk, 0) as move_in,
        iif((d.typedoc_id = 1) and (d.doc_date between :idate0 and :idate1), ss.osum_pdv, 0) as money_move_in,
        iif((d.typedoc_id = 1) and (d.doc_date between :idate0 and :idate1),
            (select dr.kilk * oout_price from PS_GET_OUT_PRICE_AT(dr.nomen_id, d.date_cr)), 0) as money_move_in_sr,
        iif((d.typedoc_id = 11) and (d.doc_date between :idate0 and :idate1) and
                dr.device_id = 2, dr.kilk, 0) as move_out,
        iif((d.typedoc_id = 11) and (d.doc_date between :idate0 and :idate1) and
                dr.device_id = 2, ss.osum_pdv, 0) as money_move_out,
        iif(d.doc_date > :idate1, iif(d.objects_id = 1, dr.kilk, -dr.kilk), 0) as e_rest
     from t_doc_records dr join t_documents d on dr.document_id = d.document_id
             left join ps_get_sum_v1(dr.docrec_id, 'r', 0) ss on 1=1
               where d.doc_date >= :idate0
) rr join t_nomens n on rr.nomen_id = n.nomen_id and n.sg_id in (1,6,7)
    left join t_nomen_prod_groups pg on pg.nomen_prod_group_id = n.nomen_prod_group_id
group by rr.nomen_id, n.nomen_code, n.nomen_name, n.brutto, n.nomen_prod_group_id, n.uktz, pg.name
    into nomen_id, nomen_code, nomen_name, brutto, nomen_prod_group_id, uktz, name, b_rest, move_in,
    money_move_in, money_move_in_sr, move_out, money_move_out,/*rest,*/ e_rest
do begin
   suspend;
  end
end^

SET TERM ; ^

GRANT EXECUTE ON PROCEDURE PR_IN_DOCUMENTSNINE TO "PUBLIC";
)

вибираємо запросом select * from T_INTERFACES_V1  where module_id like 'report_номер%'
опісля export data inti sript (три верхні, одне нижнє- categori, module_id, xml, ver)
дописуємо зверху (UPDATE T_REPORTS
SET IS_OLAP = 4
WHERE (REPORT_ID = номер);
commit work;)
...
опісля переходимо DLL в нашій процедурі
зачищаємо остані рядки, ставимо замість SYSDBA- PUBLIC
зберігаємо
.