Incoming payments in crystal reports

Hi all,
I'm trying to recreate the incoming payments screen in crystal reports. Does anyone know what dates are used to generate the overdue days column? I thought it was JDT1.RefDate and {ORCT.DocDueDate}, but I was wrong.
Thanks for any help given.

Hi,
Try below query :
SELECT
T1.DocNum ,
T2.Serial ,
T1.CardCod,
T1.Cardname ,
T0.SumApplied ,
datediff(day,(select top 1 duedate from inv6 where docentry = T2.docentry),Getdate())=15) as [OverSDueDayes]
FROM dbo.RCT2 T0
LEFT OUTER JOIN dbo.ORCT T1 ON T1.DocNum = T0.DocNum
LEFT OUTER JOIN dbo.OINV T2 ON T2.DocEntry = T0.DocEntry
WHERE T1.DocNum='[%0]'
Thanks,
Neetu

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Hi, Experts,
Currently, what I tested to generate the income statement is:
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Need some expert advice over here. Currently, our sales team are using 3 separate report, one report on sales per month for each specific customers, one report on delivered amount per month for specific customers again and the last one report on payment received per month for specific customers as well.
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Hi All Experts,
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Hi David,
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then
case
when syscred <> 0 then syscred * - 1
else sysdeb
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then
case
when syscred= 0 then sysdeb
when sysdeb= 0 then syscred * - 1
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Partial payment Crystal report query

Hi,
I have partial payment in outgoing. So I am not able capture this thing correctly so any one can give me the Crystal report query for this thing.
Regards
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Try this may it will help you ..
in this query i have tracked againest PO.
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Edited by: Manvendra Singh Niranjan on Jun 25, 2011 2:57 PM
Edited by: Manvendra Singh Niranjan on Jun 26, 2011 8:14 AM

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Dear
Please post only one thread for your question. You may close the other thread first:
Invoice number against payment in report
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Hi Greig,
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Edited by: Madhan Babu C on Aug 28, 2009 9:23 AM

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Query report for details of incoming payment received based on invoice

Hi expert
Can any one Improve this query !!!
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