Aged Debtor List Sorting

Hi,
In versions of B1 upto 8.8 it was always possible to change the sort order on the Aged Debtors and Creditors List reports by double clicking on any of the ageing columns. This was a very useful feature in credit control as it highlighted the oldest and highest debts on the screen and allowed these customers to be chased first.
In 8.8 the abililty to sort these reports has been removed, am I overlooking something or will the only way to get this feature back be to create a report layout.
Thanks & kind regards.
Edited by: Pamela May on Jul 12, 2010 1:05 PM

Sorry did not put any code with it!!!
try
DataInputStream inputFile = new DataInputStream(new FileInputStream("Clients.txt"));
String file;
listArea.removeAll();
listArea2.removeAll();
listArea3.removeAll();
listArea4.removeAll();
//listArea5.removeAll();
listArea6.removeAll();
listArea7.removeAll();
file = inputFile.readLine();
while (file != null)
StringTokenizer st = new StringTokenizer(file);
listArea.add(st.nextToken());
listArea2.add(st.nextToken());
listArea3.add(st.nextToken());
listArea4.add(st.nextToken());
listArea5.add(st.nextToken());
listArea5.removeAll();
listArea6.add(st.nextToken());
listArea7.add(st.nextToken("_"));
file = inputFile.readLine();
That is the piece that gets the data from the text file and assigns it to the lists. Now that i have the data in there respective list i need to sort each coloumn.
Ive tried Collections.sort, Arrays.sort, bubblesort.
This is part of a assignment that iam currently working on for university, and as part of the remit i cannot use Swing, which i know would make life a whole lot easier, so ive spent the whole of today (it is now 17:25 in England and i started at 10:30), trying in vain to get this to work, please can some one help!!!

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CMyClass(long a) : m_Sec(a) { }
bool operator<(const CMyClass* rhs)
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4a85e66f
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4a85d6ef
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4a85dc92
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Detailed aged debtors query

Hi All
I am trying to create a detailed aged debtors report for all unreconciled transactions. I have started the query but it does not seem to want to work correctly. It returns all transactions, regardless if reconciles or not.
Any help will be appreciated.
SELECT T1.CardCode, T1.CardName, T0.MthDate, T1.CreditLine, T0.RefDate, T0.Ref1 'Document No.',
 CASE WHEN T0.TransType=13 THEN 'Invoice'
 WHEN T0.TransType=14 THEN 'Credit Note'
 WHEN T0.TransType=30 THEN 'Journal'
 WHEN T0.TransType=24 THEN 'Receipt' end as 'Document Type',
T0.DueDate, (T0.Debit- T0.Credit)'Balance'
 ,ISNULL((SELECT T0.Debit- T0.Credit WHERE DateDiff(day, T0.refDate,'[%1]')<=-1),0) 'Future'
 ,ISNULL((SELECT T0.Debit- T0.Credit WHERE DateDiff(day, T0.refDate,'[%1]')>=0 and DateDiff(day, T0.refDate,'[%1]')<=30),0) 'Current'
 ,ISNULL((SELECT T0.Debit- T0.Credit WHERE DateDiff(day, T0.refDate,'[%1]')>=31 and DateDiff(day, T0.refDate,'[%1]')<=60),0)'31-60 Days'
 ,ISNULL((SELECT T0.Debit- T0.Credit WHERE DateDiff(day, T0.refDate,'[%1]')>=61 and DateDiff(day, T0.refDate,'[%1]')<=90),0)'61-90 Days'
 ,ISNULL((SELECT T0.Debit- T0.Credit WHERE DateDiff(day, T0.refDate,'[%1]')>=91 and DateDiff(day, T0.refDate,'[%1]')<=120),0) '91-120 Days' ,ISNULL((SELECT T0.Debit- T0.Credit WHERE DateDiff(day, T0.refDate,'[%1]')>=121),0) '121+ Days'
FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE (T0.MthDate <= '[%1]' or t0.mthdate IS NULL) AND t0.refdate <= '[%1]' and T1.CardType = 'C'
ORDER BY T1.CardCode, T0.DueDate, T0.Ref1

Thank you Gordon and Julie.
I have changed the sys deb/cred to balduedeb/cred and it works prefectly.
Would it be possible to run the query retrospectivly? i want to be able to produce monthly debtors at any given time ie Febs balance but run in March.?
Thanks in advance.

Error In Aged Debtors Query

Hi there
I've tring to produce an aged debtor query and am getting the following error am producing this report in qlikview
SQL error: The multi-part identifier "T0.ShortName" could not be bound
Please could some one look at my query and tell me where am going wrong i beleve it's something to do with my inner join but am not sure as am fairly new to this
Any help would be most appreciated as am at a total dead end on this one

SELECT 
T0.ShortName 'Account Code', 
T0.intrnmatch 'Internal Reconciliation No', 
T0.BALDUEDEB, 
T0.BALDUECRED, 
T0.sysdeb 'System Debit Amount', 
T0.syscred 'System Credit Amount', 
(T0.sysdeb - T0.syscred) AS 'System Balance Due', 
T0.debit 'Local Debit Amount', 
T0.credit 'Local Credit Amount', 
(T0.debit - T0.credit) AS 'Local Balance Due', 
T0.fcdebit 'FC Debit Amount', 
T0.fccredit 'FC Credit Amount', 
(T0.fcdebit - T0.fccredit) AS 'FC Balance Due', 
case T0.fccurrency 
 when 'EUR' then T0.fcdebit - T0.fccredit 
 when 'USD' then T0.sysdeb - T0.syscred 
 else T0.debit - T0.credit 
end 'Balance Due', 
case T0.transtype 
 when '13' then 'INV' 
 when '14' then 'AR CN' 
 when '24' then 'INCOMING' 
 else 'Other' 
end 'Type', 
T0.Ref1, 
T0.fccurrency 'BP Currency', 
CONVERT(VARCHAR(10), T0.refdate, 103) 'Posting Date', 
CONVERT(VARCHAR(10), T0.duedate, 103) 'Due Date', 
CONVERT(VARCHAR(10), T0.taxdate, 103) 'Doc Date' , 
T1.WhsCode 'Warehouse', 
T2.cardcode 'Bp Code', 
T2.cardname 'Name', 
T2.SlpCode 'Slp Code', 
T2.GroupCode 'Group Code', 
T2.CreditLine 'Credit Limit', 
T2.DebtLine 'Debt Limit', 
T3.GroupName 'Customer Name', 
T3.GroupType 'Group Type', 
T4.ItmsGrpCod 'Item Group Code', 
T5.ItmsGrpNam 'Item Group Name', 
T6.SlpName 'Sales Employee', 
//Calculate 0-30 Days
CASE
when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31
 then
 case
 when T0.syscred <> 0 then -T0.syscred
 else T0.sysdeb
 end
end "System 0-30 days",
CASE
when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31 then
 case
 when T0.credit <> 0 then -T0.credit
 else T0.debit
 end
end "LC 0-30 days",
CASE
when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31
 then
 case
 when T0.fccredit <> 0 then -T0.fccredit
 else T0.fcdebit
 end
end "FC 0-30 days",
// Calculate 31-60 Days
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30
and (datediff(dd,T0.refdate,current_timestamp))+1< 61)
 then
 case
 when T0.syscred <> 0 then -T0.syscred
 else T0.sysdeb
 end
end "System 31-60 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30
and (datediff(dd,T0.refdate,current_timestamp))+1< 61)
 then
 case
 when T0.credit <> 0 then -T0.credit
 else T0.debit
 end
end "LC 31-60 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30
and (datediff(dd,T0.refdate,current_timestamp))+1< 61)
 then
 case
 when T0.fccredit <> 0 then -T0.fccredit
 else T0.fcdebit
 end
end "FC 31-60 days",
// Calculate 61-90 Days
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60
and (datediff(dd,T0.refdate,current_timestamp))+1< 91)
 then
 case
 when T0.syscred <> 0 then -T0.syscred
 else T0.sysdeb
 end
end "System 61-90 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60
and (datediff(dd,T0.refdate,current_timestamp))+1< 91)
 then
 case
 when T0.credit <> 0 then -T0.credit
 else T0.debit
 end
end "LC 61-90 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60
and (datediff(dd,T0.refdate,current_timestamp))+1< 91)
 then
 case
 when T0.fccredit <> 0 then -T0.fccredit
 else T0.fcdebit
 end
end "FC 61-90 days",
// Calculate 91-120 Days
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 90
and (datediff(dd,T0.refdate,current_timestamp))+1< 121)
 then
 case
 when T0.syscred <> 0 then -T0.syscred
 else T0.sysdeb
 end
end "System 91-120 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 90
and (datediff(dd,T0.refdate,current_timestamp))+1< 121)
 then
 case
 when T0.credit <> 0 then -T0.credit
 else T0.debit
 end
end "LC 91-120 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 90
and (datediff(dd,T0.refdate,current_timestamp))+1< 121)
 then
 case
 when T0.fccredit <> 0 then -T0.fccredit
 else T0.fcdebit
 end
end "FC 91-120 days",
// Calculate 120+ Days
CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 120
 then
 case
 when T0.syscred= 0 then T0.sysdeb
 when T0.sysdeb= 0 then -T0.syscred
 end
end "System 120+ days",
CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 120
 then
 case
 when T0.credit= 0 then T0.debit
 when T0.debit= 0 then -T0.credit
 end
end "LC 120+ days",
CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 120
 then
 case
 when T0.fccredit= 0 then T0.fcdebit
 when T0.fcdebit= 0 then -T0.fccredit
 end
end "FC 120+ days" 
FROM JDT1 T0, INV1 T1 
INNER JOIN OCRD T2 ON T1.BaseCard = T2.CardCode AND T0.ShortName = T2.CardCode AND T2.CardType = 'C' 
INNER JOIN OCRG T3 ON T2.GroupCode = T3.GroupCode 
INNER JOIN OITM T4 ON T1.ItemCode = T4.ItemCode 
INNER JOIN OITB T5 ON T4.ItmsGrpCod = T5.ItmsGrpCod 
INNER JOIN OSLP T6 ON T1.SlpCode = T6.SlpCode 
WHERE T0.intrnmatch = '0' AND T0.BALDUEDEB != T0.BALDUECRED 
ORDER BY T2.CardCode; 
Edited by: Mcphee78 on Oct 15, 2010 2:38 PM

HI,
Try below query:
SELECT
T0.ShortName 'Account Code',
T0.intrnmatch 'Internal Reconciliation No',
T0.BALDUEDEB,
T0.BALDUECRED,
T0.sysdeb 'System Debit Amount',
T0.syscred 'System Credit Amount',
(T0.sysdeb - T0.syscred) AS 'System Balance Due',
T0.debit 'Local Debit Amount',
T0.credit 'Local Credit Amount',
(T0.debit - T0.credit) AS 'Local Balance Due',
T0.fcdebit 'FC Debit Amount',
T0.fccredit 'FC Credit Amount',
(T0.fcdebit - T0.fccredit) AS 'FC Balance Due',
case T0.fccurrency
when 'EUR' then T0.fcdebit - T0.fccredit
when 'USD' then T0.sysdeb - T0.syscred
else T0.debit - T0.credit
end 'Balance Due',
case T0.transtype
when '13' then 'INV'
when '14' then 'AR CN'
when '24' then 'INCOMING'
else 'Other'
end 'Type',
T0.Ref1,
T0.fccurrency 'BP Currency',
CONVERT(VARCHAR(10), T0.refdate, 103) 'Posting Date',
CONVERT(VARCHAR(10), T0.duedate, 103) 'Due Date',
CONVERT(VARCHAR(10), T0.taxdate, 103) 'Doc Date' ,
T1.WhsCode 'Warehouse',
T2.cardcode 'Bp Code',
T2.cardname 'Name',
T2.SlpCode 'Slp Code',
T2.GroupCode 'Group Code',
T2.CreditLine 'Credit Limit',
T2.DebtLine 'Debt Limit',
T3.GroupName 'Customer Name',
T3.GroupType 'Group Type',
T4.ItmsGrpCod 'Item Group Code',
T5.ItmsGrpNam 'Item Group Name',
T6.SlpName 'Sales Employee',
--Calculate 0-30 Days
CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31 then case when T0.syscred <> 0 then -T0.syscred else T0.sysdeb end end "System 0-30 days", CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31 then case when T0.credit <> 0 then -T0.credit else T0.debit end end "LC 0-30 days", CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31 then case when T0.fccredit <> 0 then -T0.fccredit else T0.fcdebit end end "FC 0-30 days",
-- Calculate 31-60 Days
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30 and (datediff(dd,T0.refdate,current_timestamp))+1< 61) then case when T0.syscred <> 0 then -T0.syscred else T0.sysdeb end end "System 31-60 days", case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30 and (datediff(dd,T0.refdate,current_timestamp))+1< 61) then case when T0.credit <> 0 then -T0.credit else T0.debit end end "LC 31-60 days", case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30 and (datediff(dd,T0.refdate,current_timestamp))+1< 61) then case when T0.fccredit <> 0 then -T0.fccredit else T0.fcdebit end end "FC 31-60 days",
--Calculate 61-90 Days
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60 and (datediff(dd,T0.refdate,current_timestamp))+1< 91) then case when T0.syscred <> 0 then -T0.syscred else T0.sysdeb end end "System 61-90 days", case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60 and (datediff(dd,T0.refdate,current_timestamp))+1< 91) then case when T0.credit <> 0 then -T0.credit else T0.debit end end "LC 61-90 days", case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60 and (datediff(dd,T0.refdate,current_timestamp))+1< 91) then case when T0.fccredit <> 0 then -T0.fccredit else T0.fcdebit end end "FC 61-90 days",
-- Calculate 91-120 Days
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 90 and (datediff(dd,T0.refdate,current_timestamp))+1< 121) then case when T0.syscred <> 0 then -T0.syscred else T0.sysdeb end end "System 91-120 days", case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 90 and (datediff(dd,T0.refdate,current_timestamp))+1< 121) then case when T0.credit <> 0 then -T0.credit else T0.debit end end "LC 91-120 days", case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 90 and (datediff(dd,T0.refdate,current_timestamp))+1< 121) then case when T0.fccredit <> 0 then -T0.fccredit else T0.fcdebit end end "FC 91-120 days",
-- Calculate 120+ Days
CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 120 then case when T0.syscred= 0 then T0.sysdeb when T0.sysdeb= 0 then -T0.syscred end end "System 120+ days", CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 120 then case when T0.credit= 0 then T0.debit when T0.debit= 0 then -T0.credit end end "LC 120+ days", CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 120 then case when T0.fccredit= 0 then T0.fcdebit when T0.fcdebit= 0 then -T0.fccredit end end "FC 120+ days"
FROM JDT1 T0, INV1 T1
INNER JOIN OCRD T2 ON T1.BaseCard = T2.CardCode AND T2.CardType = 'C'
INNER JOIN OCRG T3 ON T2.GroupCode = T3.GroupCode
INNER JOIN OITM T4 ON T1.ItemCode = T4.ItemCode
INNER JOIN OITB T5 ON T4.ItmsGrpCod = T5.ItmsGrpCod
INNER JOIN OSLP T6 ON T1.SlpCode = T6.SlpCode
WHERE T0.intrnmatch = '0' AND T0.BALDUEDEB != T0.BALDUECRED and (T0.ShortName=T2.CardCode )
ORDER BY T2.CardCode
Thanks,
Neetu

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Contact List sort order

In previous Skype version, when adding a contact via searching a list is provided, which was sortable by name, country ..etc It was easy then to sort by country for example to find the name in a specific country .. BUT new version does not offer this feature .. you have to browse through the displayed search results pag by page which is very tedious to close in your search ... PLEASE RETURN THE SORTABLE LIST RESULT for contact search

If you received reply, please share it. I'd like to be able to sort contacts by their last name and don't know how to do that. Do you?

LR Library Module - Folder List sort order

As you can see above, the folders in the list are in apparently random order. I cannot find any way to specify the sort sequence of this list.
Suggestions?

Try the following:
Right-click one of these folders and click on "Add Parent folder".
It will do that and then list the sub-folders of the parent-folder in alphabetical order.
No other option than alphabetical order exists, it's just the same as in your OS.
WW

Java library for large list sorts in small amount of memory

Hi All
Wondering whether anybody would know of a ready made java library for sorting large lists of objects. We will write ourselves if necessary but I'm hoping this is the sort of problem that has been solved a million times and may hopefully have been wrapped behind some nice interface
What we need to do is something along the line of:
Load a large list with objects (duh!)
If that list fits into an allowed amount of memory great. Sort it and end of story.
If it won't then have some mechanism for spilling over onto disk and perform the best sort algorithm possible given some spill over onto disk.
These sorts need to be used in scenarios such as a random selection of 10% of the records in a 100G unsorted file and delivered sorted, with the jobs doing the sorts being limited to as little as 64MB of memory (these are extremes but ones that happen quite regularly).
Some of you might think "just use a database". Been there. Done that. And for reasons beyond the scope of this post its a no goer.
Thanking you for all your help in advance.

Of course this kind of sorting was common back in days of yore when we had mainframes with less than 1MB or ram.
The classic algorithm uses serveral files.
1) Load as much as will fit
2) sort it
3) Write it to a temporary file
4) Repeat from 1, altnerating output between two or three temp files.
Your temporary files then each contain a series of sorted sequences (try saying that three times fast).
You then merge these sequences into longer sequences, creating more temp files. Then merge the longer sequences into even longer ones, and so on until you're left with just the one sequence.
Merging doesn't require any significant memory use however long the sequences. You only need to hold one record from each temp file being merged.

Query result list sort order in the Service Manager Portal (2012).

Hi there,
I have a setup a user prompt for a request offering in which the values are based on a query results list. When the user prompt is displayed in the portal the order of the items presented based on my query results list is in reverse
alphabetical order (Z to A) instead of traditional A to Z. I can clicked the column header to toggle the sort order, however having to do this is slightly annoying.
My query results list is based on returning the Department field of a specific criteria of template AD user accounts (which are imported into the CMDB via the AD Connector).
Where and how is the sort order defined?
Thanks
Bryan

Hi Bryan,
After a quick test I can see the query results is in a descending order based on the first display column of the query results configuration. In the Request offering wizard I don't see an option for sorting. I don't think it is possible to configure this
out of the box.
But maybe it is possible from a Self Service Portal rendering point of view. Maybe there is a key for it in the settings.xml just like the maximum of query results:
http://blogs.technet.com/b/servicemanager/archive/2011/11/08/advanced-query-results-customization-for-request-offerings.aspx
If this is possible I'm also curious to know how! :)
- Dennis

Aged Debtor List Sorting

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