Query on Outgoing Summary

Hi All,
Good morning, I'm using below query to generate report on disbursements for the day to be instructed to our banks branches. however if the outgoing payment were reversed and reposts due to various reasons/errors the reversed outgoing payment is still included in the report causes double payment to particular payee. Can you please help me out modify below query to filter reversed transactions?
SELECT T0.[DocDueDate], T0.[TransId], T0.[CardCode], T0.[CardName], T0.[TrsfrAcct], T1.[AcctName], T0.[TrsfrSum] FROM OVPM T0 INNER JOIN OACT T1 ON T0.TrsfrAcct = T1.AcctCode WHERE T0.[DocDueDate] >=[%0] and T0.[DocDueDate] <=[%1] ORDER BY T1.[AcctName]
Thanks,
Arlmi2000

Hi,
The previous query you have table OVPM. So that Canceled column can identify canceled transaction.
The new query will be more complicated.
Try:
SELECT T2.CardCode, T2.CardName, T0.TransId, T0.DueDate, T1.Credit, T1.U_DisBank, T4.Name
FROM OJDT T0
INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
INNER JOIN OCRD T2 ON T1.ShortName = T2.CardCode
INNER JOIN "@HOFFICE" T4 ON T1.U_Disbank = T4.Code
WHERE T1.Credit !=0 AND T0.DueDate >=[%0\] AND T0.DueDate <=[%1\]
and T0.ref1 NOT in (SELECT ref1 FROM OJDT WHERE memo like 'reverse%'
and TransType = 46) and T0.TransType = 46
ORDER BY T4.Name
Thanks,
Gordon

Similar Messages

Query on Outgoing Payment

Hi Expert,
I'm using the following query to view "For Outgoing Summary by Due Date as a basis in preparing disbursement for the day.
SELECT T2.[CardCode], T2.[CardName], T0.[TransId], T0.[DueDate], T1.[Credit], T1.[U_DisBank], T4.[Name] FROM OJDT T0 INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId INNER JOIN OCRD T2 ON T1.ShortName = T2.CardCode INNER JOIN "@HOFFICE" T4 ON T1.U_Disbank = T4.Code WHERE T1.[Credit] !=0 AND T0.[DueDate] >=[%0] AND T0.[DueDate] <=[%1] ORDER BY T4.[Name]
Please help me revise the above query that will display only unreconciled transactions.
Thanks,
Arlmi2000

Hi expert I already configured my first query and here's the result
SELECT T2.[CardCode], T2.[CardName], T0.[TransId], T0.[DueDate], T1.[Credit], T1.[U_DisBank], T4.[Name] FROM OJDT T0 INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId INNER JOIN OCRD T2 ON T1.ShortName = T2.CardCode INNER JOIN "@HOFFICE" T4 ON T1.U_Disbank = T4.Code LEFT JOIN ITR1 T5 ON T5.TransID = T1.TransID WHERE T1.[Credit] !=0 AND T0.[DueDate] >=[%0] AND T0.[DueDate] <=[%1] AND T5.[TransID] is NULL ORDER BY T4.[Name]
I included the table ITR1.
However previously canceled internal reconciliation does not included in the result. How can I configure my query to include previously canceled internal reconciliation?
Thanks,
Aries

Query For OutGoing Excise Invoice

Hi Experts,
I need to run areport for OutGoingExcise Invoice.
So pls give me a query to capture all the taxes related to that invoices like BED,EDCess,HECess. and VAT.
Thanx in Advance,
Regards,
Vamsi.

Hi Guys...
Below is the query i used to run the report for OutGoing Excise Invoice.
I need some modifications in this query.
We are having two branches Branch1 and Branch2.
While running the query we need to pay Excise duty for both the branches seperately,So i need to run a report for branchwise.
So pls give me some solution.
SELECT M.DocNum AS 'INV No. #', M.DocDate as 'Date', M.CardName as 'Customer Name',
(Select Sum(LineTotal) FROM OEI1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry) as 'ED %',
       (SELECT Sum(TaxSum) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry) as 'ED (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS %',
       (SELECT Sum(TaxSum) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry) as 'HECS %',
       (SELECT Sum(TaxSum) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry) as 'HECS (Rs.)',
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OOEI M LEFT OUTER JOIN OEI1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN OEI4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN OEI5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN OEI3 Q ON M.DocEntry = Q.DocEntry
WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal
ORDER BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal
Regards,
Vamsi.

Query for outgoing payment

Hi All,
i need a report for the outgoing payment where i could display the account details, the doc remarks, row total and also the payment mode, whther by cash or by cheque. I have a query but i dont know how to get the mode of payment and also how to get the row total??
SELECT T0.[DocNum], T0.[DocDate], T1.[AcctName], T1.[Descrip], T0.[CashAcct], T0.[CheckAcct] FROM OVPM T0 INNER JOIN VPM4 T1 ON T0.DocEntry = T1.DocNum WHERE T0.[DocDate] = [%0]
How do i get the row total and the mode of payment incorporated in the query? apart from the doc date, can i also get a selection criteria for the mode of payment as well?? Can anyone please suggest a better query??
Thanks in advance,
Joseph

Try this one to start:
SELECT T0.DocNum, T0.DocDate, T1.AcctName, T1.Descrip, T0.CashAcct, T0.CheckAcct, T0.DocTotal, CASE WHEN T0.CashSum > 0 THEN 'Cash' WHEN T0.CreditSum > 0 THEN 'CC' WHEN T0.TrsfrSum > 0 THEN 'WIRE' ELSE 'Check' END AS 'Mode'
FROM dbo.OVPM T0
LEFT JOIN dbo.VPM4 T1 ON T0.DocEntry = T1.DocNum
WHERE T0.DocDate = [%0\] AND T0.JrnlMemo != 'Cancelled'
Thanks,
Gordon

Query of Outgoing Payments Monthwise

Hi Gurus,
I have a written a simple query which gives me a summarized outgoing payment list group by vendor with date range. Query is working fine, now I want that report in monthwise (column) format from the given date range. Cau u help me how do I write this ...
Select T0.CardCode, T0.CardName, T1.GroupCode,T2.GroupName, sum(T0.DocTotal) as 'Total Sum'
from OVPM T0, OCRD T1, OCRG T2
where T0.CardCode = T1.CardCode and T1.GroupCode =T2.GroupCode and T0.DocDate>=[%0] and T0.DocDate <=[%1]
Group by T1.GroupCode, T2.GroupName
What I want is : If I give Date range of From 01-08-2011 to 31-10-2011 then the out come will be like as
Group Name      August      September     October
Group A              100               150              125
Group B              200               150                0
Group C              500               150               200
Please help me find the way.
Regards,
SK

Try this..
select p.GroupCode,p.GroupName,
sum([1]) as [Jan],
sum([2]) as [Feb],
sum([3]) as [Mar],
sum([4]) as [Apr],
sum([5]) as [May],
sum([6]) as [Jun],
sum([7]) as [Jul],
sum([8]) as [Aug],
sum([9]) as [Sep],
sum([10]) as [Oct],
sum([11]) as [Nov],
sum([12]) as [Dec]
from(Select
T0.CardCode, T0.CardName,
T1.GroupCode,T2.GroupName,
(T0.DocTotal) as 'Total',MONTH(T0.Docdate)as month
from OVPM T0, OCRD T1, OCRG T2
where T0.CardCode = T1.CardCode and T1.GroupCode =T2.GroupCode
and T0.DocDate>='[%0]' and T0.DocDate <='[%1]'
)S
PIVOT (sum(Total) FOR [month] IN
([4],[5],[6],[7],[8],[9],[10],[11],[12],[1],[2],[3])) P
group by p.GroupCode,p.GroupName
ORDER BY P.[GroupCode]

Approval Query for Outgoing Payment

Hi All Experts,
I have to Create Approval for Outgoing Payment where payment means is Cash,Cheque or Bank Transfer but not Credit Card.
In other words approval should be raised for all payment means other than Credit card payment means.
For which I have Created Query as follows
select Distinct 'true' FROM dbo.OVPM T0
Left join dbo.VPM3 T1 on T0.DocEntry=T1.Docnum
WHERE T0.CreditSum=0 And T1.CreditAcct is null
payments goes for approval but Credit Card payment also goes for Approval which is not required.
Please Help me to Correct the Query.
Regards,
Gayatri Shukla.

Hi,
Little modification to your query. Try this.
select Distinct 'true' FROM dbo.OVPM T0
Left join dbo.VPM3 T1 on T0.DocEntry=T1.Docnum
WHERE T0.CreditSum = 0
Regards,
Amrut Sabnis.

Query to get summary for two types of row data

Hi Friends,
I have tried using aggregate functions and thought of using analytic functions and still trying... But I am sure some analytic function expert can quickly help me out in this.
With this data.
BID_ELMT_SEQ_ID     PRF_NO          BID_REQ_DT          BID_ATRB_TYP_CD          BID_ATRB_VAL
3575758          1          1/24/2011 2:27:32 PM     MINDAYS               1
3575758          1          1/24/2011 2:27:32 PM     WRAPDAYS          1-0
3575759          2          1/24/2011 2:27:32 PM     MINDAYS               1
3575759          2          1/24/2011 2:27:32 PM     WRAPDAYS          1-0
3575760          3          1/24/2011 2:27:32 PM     MINDAYS               1
3575760          3          1/24/2011 2:27:32 PM     WRAPDAYS          1-0
3575761          4          1/24/2011 2:27:32 PM     MINDAYS               1
3575761          4          1/24/2011 2:27:32 PM     WRAPDAYS          1-0 Is it possible to retrieve an output similar to this ? In short , the row values of BID_ATRB_TYP_CD to be grouped into two columns and values fetched for this
BID_ELMT_SEQ_ID     PRF_NO          BID_REQ_DT          MIN_DAYS_VAL     WRAP_DAYS_VAL
3575758          1          1/24/2011 14:27          1          1-0
3575759          2          1/24/2011 14:27          1          1-0
3575760          3          1/24/2011 14:27          1          1-0
3575761          4          1/24/2011 14:27          1          1-0 Regards,
SSN

Looks pretty simple to me - I haven't tried it yet.
Can you share what you have tried so far and what has been the outcome of that effort?

Authorization issue for Jump query from Summary to Detail

Hello Gurus,
I am facing an interesting issue in Jump query authorization.
I have a query on a summary cube which has Company code as a authorization relevant object .From this query I launch a query on detail cube.This details cube has company code and customer as authorization relevant objects.Customer is present in free characteristic for this query.Summary cube doesnt have the customer object at all.
                 When the user drillsdown on the Customer level in the details query he get the authorization error.After this if he just refreshes the query it works fine .
                   Can anybody please suggest any innovative workaround for this issue.
Gautam

Hello Gurus,
I am facing an interesting issue in Jump query authorization.
I have a query on a summary cube which has Company code as a authorization relevant object .From this query I launch a query on detail cube.This details cube has company code and customer as authorization relevant objects.Customer is present in free characteristic for this query.Summary cube doesnt have the customer object at all.
                 When the user drillsdown on the Customer level in the details query he get the authorization error.After this if he just refreshes the query it works fine .
                   Can anybody please suggest any innovative workaround for this issue.
Gautam

Query not able to Retrieve Summary Level Member

Dear all,
I have created a Planning application on BPC Netweaver 10.0.
I am trying to retrieve the Planning Data via BEx Query in Dashboard.
My Account dimension is hierarchical and I want the dashboard users to be able to select summary account when viewing the dashboard (Refer to Look.PNG)
However, the limitation is that only bottom level members are available in the list.
So I try to edit the query to summary level accounts available to choose from.
Query.PNG is my existing design where I can use the filter and prompt for values.
However, if I apply the setting in Query2.PNG, I can select SOME summary level account but the filter is not available anymore.
Is there anyway to allow users to choose summary account they would like to see?
Is the problem related to how the query was set in query designer? Why it drills down to bottom level automatically?
Thanks,
Winson

Hi all,
When I look back and think about why the query does not give summary level members, I realized that in BPC Microsoft Version, Summary level data are dynamically calculated and the data were not stored in the database. They are instead calculated every time we have to retrieve the data.
Would that be the reason why the BEX query cannot return Summary level member?
Anyone who has met this issue before can share how they solve the problem?
Thanks,
Winson

Summary of a table in SQL

I need a query to print summary of table in a single query without using PLSQL..
table list
with t as
select 1 table_number , 't1' table_name from dual
union all
select 2 table_number , 't2' table_name from dual
union all
select 2 table_number , 't3' table_name from dual
select * from t;
Table1
with t1 as
select 'US' country_code , 'SYSTEM1' source, 1 emp_num , 'Not Processed' status from dual
union all
select 'India' country_code , 'SYSTEM1' source, 2 emp_num , 'Valid' status from dual
union all
select 'India' country_code , 'SYSTEM2' source, 3 emp_num , 'Error' status from dual
union all
select 'India' country_code , 'SYSTEM2' source, 4 emp_num , 'Valid' status from dual
select * from t1;
i need a query where with input parameter as table_number...
for eg 1 .. i want the output should be grouped by table_name ,country_code and source
output like
table_name country_code source total_records valid_records error_records not_processed_records valid_records_percentage
t1         India       SYSTEM1 1             1             0              0                     100
t1         India       SYSTEM2 2             1             1              0                     50
t1         US          SYSTEM1 1             0             0              1                     0
Total                                     4             2             1              1                     50
and i need total for these in last record

Are you looking to get the table name dynamically? In that case try this.
SQL> select * from t;
TABLE_NUMBER TABLE_NAME
           1 t1
           2 t2
           2 t3
SQL> select * from t1;
COUNTRY_CODE SOURCE     EMP_NUM STATUS
US            SYSTEM1          1 Not Processed
India         SYSTEM1          2 Valid
India         SYSTEM2          3 Error
India         SYSTEM2          4 Valid
SQL> select case when grouping_id(table_name)
2                 + grouping_id(country_code)
3                 + grouping_id(source_) = 0 then table_name
4              else 'Total'
5         end table_name
6       , country_code
7       , source_
8       , count(*) total_record
9       , count(decode(status, 'Not Processed', 1)) not_processed
10       , count(decode(status, 'Valid', 1)) valid
11       , count(decode(status, 'Error', 1)) error_
12    from (
13            select t.table_name
14                 , t1.country_code
15                 , t1.source_
16                 , t1.emp_num
17                 , t1.status
18              from (
19                      select table_name
20                           , dbms_xmlgen.getxmltype('select * from ' || table_name) xml_output
21                        from t
22                       where table_number = 1
23                   ) t
24                 , xmltable
25                   (
26                      '/ROWSET/ROW' passing t.xml_output
27                      columns
28                      country_code varchar2(100) path 'COUNTRY_CODE',
29                      source_      varchar2(100) path 'SOURCE',
30                      emp_num      number        path 'EMP_NUM',
31                      status       varchar2(100) path 'STATUS'
32                   ) t1
33         )
34   group
35      by rollup
36         (
37            table_name
38          , country_code
39          , source_
40         )
41 having grouping_id(table_name)
42       + grouping_id(country_code)
43       + grouping_id(source_) in (0, 3);
TABLE_NAME COUNTRY_CODE SOURCE_    TOTAL_RECORD NOT_PROCESSED      VALID     ERROR_
t1          US            SYSTEM1               1             1          0          0
t1          India         SYSTEM1               1             0          1          0
t1          India         SYSTEM2               2             0          1          1
Total                                           4             1          2          1
SQL>
For this to work all the table that are passed must have the same structure. But then comes the question why do you have different table with same structure

Why is the GROUP BY clause not working in my Query?

Dear All,
Below is the Query for a Summary Debtors Aged Analysis.
The GROUP BY clause does not seem to be working.
The Query returns all the unpaid invoices, instead of a single total row for each Customer.
If a Customer X has 10 unpaid invoices, 10 rows are displayed - one for each invoice.
I was expecting only 1 row for Customer X, 1 for Customer Y, etc.
This is what GROUP BY is supposed to do, but it is not doing its work.
What has gone wrong?
Thanks
Leon Lai
Here's my Query:
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
             WHEN T0.Account = 1220101 THEN 'Prim Cust'
             WHEN T0.Account = 1220102 THEN 'Fgn Cust'
             WHEN T0.Account = 1220103 THEN 'Local Cust'
             WHEN T0.Account = 1220104 THEN 'Staff Loan'
             WHEN T0.Account = 1220105 THEN 'Dep with TP'
             WHEN T0.Account = 1220106 THEN 'Adv to Cust'
             WHEN T0.Account = 1220108 THEN 'Sund Drs'
             ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
SUM ((T0.Debit - T0.Credit)) AS 'Orig. Rs',
SUM ((T0.BalDueDeb - T0.BalDueCred)) AS 'Bal. Rs',
((SELECT SUM(T0.BalDueDeb) - Sum(T0.BalDueCred)
    WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1))
    AS '1 Mth Ago'
/* Similarly for other age brackets*/
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
GROUP BY T0.Account, T1.CardCode, T2.Notes2, T0.TaxDate

Dear Neetu,
Thanks for your reply.
This Query is a modification of the Query you posted in SAP B1 SQL TIPS & TRICKS
http://wiki.sdn.sap.com/wiki/display/B1/SAPB1SQLB-FNDebtorsAgingReportbydate
So, maybe instead of referring to my Query, let's refer to yours. It may be easier for you to understand me.
Once I understand the problem, I can adapt your query to suit my requirements
So, let's start with a clean slate:
The Query you have posted is for a DETAILED Debtors Aging Report.
This lists all outstanding invoices, and ages them in the Age Brackets.
What I want is a SUMMARY Debtors Aging Report.
This will give the total amount owed by each Customer, and this amount is broken down in the Age Bracket Columns
There will be a single row listed for each customer, something like this:
Customer     Total Due     Current      1 Mth          2 Mth         3 Mth etc
Alfred       500,000       300,000       200,000
Charles      800,000                     100,000       300,000       400,000
How can you modify your query to make it become a Summary Report (1 line for each customer even if he has many invoices)?
Thanks
Leon Lai
Here's your code
SELECT T1.CardCode, T1.CardName, T1.CreditLine, T0.RefDate, T0.Ref1 'Document Number',
     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.DueDate,'[%1]')<=-1),0) 'Future'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=0 and DateDiff(day, T0.DueDate,'[%1]')<=30),0) 'Current'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>30 and DateDiff(day, T0.DueDate,'[%1]')<=60),0) '31-60 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>60 and DateDiff(day, T0.DueDate,'[%1]')<=90),0) '61-90 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>90 and DateDiff(day, T0.DueDate,'[%1]')<=120),0) '91-120 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=121),0) '121+ Days'
FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE (T0.MthDate IS NULL OR T0.MthDate > [%1]) AND T0.RefDate <= [%1] AND T1.CardType = 'C'
ORDER BY T1.CardCode, T0.DueDate, T0.Ref1

OUTGOING PAYMENT ROW INFORMATION WHERE IS IT STORED. NEED FOR A REPORT

OUTGOING PAYMENT ROW INFORMATION WHERE IS IT STORED. NEED FOR A REPORT

Try this thread:
Query for outgoing payment
Thanks,
Gordon

Approver name for outgoing payment

Hi Friends,
I want a query for outgoing payment with the Username of the person who approved this and along with requester (originator) name .To print on crystal report one for requester name and other approved person name.

Hi Pradyuman,
Please check below Query for Approver Name for Outgoing Payment.
SELECT T3.U_NAME
FROM OVPM T0
INNER JOIN OWDD T1 on T0.DocEntry = T1.DocEntry
INNER JOIN WDD1 T2 on T1.WddCode = T2.WddCode
INNER JOIN OUSR T3 ON T2.UserID = T3.USERID
WHERE T2.Status = 'Y' and T1.ObjType = 46 And T0.DocNum = $[OVPM.DocNum]
Please try below Query for User Name for Login User.
SELECT T0.U_NAME FROM OUSR T0 WHERE INTERNAL_K = $[USER] FOR BROWSE
Please put above Two FMS in Two Different UDF to Get Result of above FMS.
Please also check below links.
Approved by User name query
Name of authorizers within an approval procedure
Hope this helps
Regards::::
Atul Chakraborty

Query that show total discount on A/R Invoice

Dear all,
I would like to have query that show summary of each invoice number that show 'Total of discount' ( 'Total of discount' = total of discount in line item + discount of total invoice ). Data that I would like to show on this query is as follow :
Invoice No, Invoice Date, Customer Code, Total before discount, 'Total of discount', Total Amount, Vat amount
Please kindly suggest the way to get this data.
Thanks you in advanced.
Angnam

Hi Angnam K,
Try This one...hope this will serve your purpose.
SELECT DocEntry, DocNum, CardCode, CardName, DocDate, [Total Before Discount] , [Totaldiscount]+ [OinvDiscount] as [Total of discount], VatSum [Total Tax] FROM (
SELECT T0.DocEntry,T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], SUM(T1.[LineTotal])[Total Before Discount],
SUM(T1.[PriceBefDi] * T1.Quantity *T1.[DiscPrcnt])/100 as [Totaldiscount]
,Case When T0.[DiscPrcnt] <> 0 Then (SUM(T1.[LineTotal])/ T0.[DiscPrcnt]) Else 0 end [OinvDiscount] ,T0.VatSum
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
Group By T0.DocEntry,T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[DiscSum] ,T0.[DiscPrcnt],T0.VatSum )Sales
thanks,
Kumar
Edited by: itskumaramit on Jul 13, 2011 12:43 PM

Summary list of counts

I'm trying to display a summary count of distinct values in a table based on their group category in a lookup table.
The query for the summary page looks like this...
SELECT rfs_category, lookup_value_desc, COUNT (*) the_count
FROM seeker_rfs LEFT OUTER JOIN lookup_type_values
ON rfs_category = lookup_value
GROUP BY rfs_category, lookup_value_desc
What I want on my summary page is a list with the lookup_value_desc and it's corresponding count (number of records in the seeker_rfs Table with that value). As they add more categories to the lookup table, the list would become longer dynamically without having to change the report.
The min and max records per page are "0" and Page Break Properties are set to "No" yet it keeps page breaking on each individual category value (distinct lookup_value_desc).
How can I get the result set into a single list of values with their counts w/o page breaking?
Edited by: Mark Folden on Nov 19, 2008 6:57 AM

Thank you Andreas, it was the Column/Break Order Property.
I am not fond of this tool! Between the MG and RG's I must have changed the "Page Break" and "Base Printing On" Properties a thousand times (I kid you not) with basically NO effect on the report output what-so-ever. That's what was so frustrating. No matter what changes I made to the various properties, it never changed the report ouput! I was basically just relegated to going through the properties one by one making changes until I found it.
Not an intuitive tool, especially for a beginning novice like myself with no training. I think I now understand why the person I inherited this project from hated it so much. I much prefer Forms! (not to mention the increased availability of resources on that forum)
Thanks again Andreas...
M

Query on Outgoing Summary

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