Query on Undeposited checks per customer

Hi Experts,
Can anyone provide me a query on all undeposited checks per customer? Columns are as follows: Payment no., posting date, customer code, customer name, check date, check number, bank & check number. Parameter will be on per customer name.
Also, this query must be updated when checks will be deposited.
Thanks,
Don

HI FIND THE QUER Y BELOW
I THINK THIS VIL SOLVE U
SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T2.[CheckNum], T2.[CheckDate], T2.[BankCode], T2.[Branch], T3.[DeposNum], T3.[DeposDate], T2.[Deposited]
FROM ORCT T0 INNER JOIN RCT1 T1 ON T0.DocEntry = T1.DocNum, OCHH T2 INNER JOIN ODPS T3 ON T2.DpstAbs = T3.DeposId
WHERE T2.[CardCode] = T0.[CardCode] AND T1.[DocNum] = T2.[CheckKey] AND T2.TransNum=T3.TransAbs AND
T0.[CardName]=[%0]
(OR)
SELECT T0.[CheckNum],T0.[CardCode], T1.[CardName], T0.[BankCode],
CONVERT(VARCHAR(11),T0.[CheckDate]) FROM OCHH T0 , OCRD T1
WHERE T1.[CardCode] = T0.[CardCode] and T0.[Deposited] = 'N'
GROUP BY T0.[CheckNum],T0.[CardCode], T1.[CardName], T0.[BankCode],
T0.[CheckDate]
ORDER BY T0.[CheckNum] Asc,T0.[CheckDate] Asc
REGARDS
JENNY
Edited by: Jennifer Anderson on Jun 3, 2010 2:22 PM

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Dear Mr Elicor,
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Hi,
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Hello to all!
i have a requirement to make a query that will bring me report for Sales Per Customer
the desired fields are the following
CardCode
CardName
--, (Select sum(T6.LineTotal) from inv1 t6 where t6.docentry=t0.docentry) 'Price Bef. Disc.'
, (Select t5.linetotal from inv3 t5 where t5.docentry=t0.docentry and t5.expnscode in ('6','7')) as 'Freight'
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VatSum
.DocTotal
SlpName
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union
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but i would like only once to be displayed each customer
do you have any idea?

issue resolved
SELECT
T0.CardCode AS 'Customer Code'
, T0.CardName as 'Customer Name'
,(select sum(t5.linetotal) from inv1 t5 INNER JOIN oinv T6 ON T6.DOCENTRY=T5.DOCENTRY where t6.cardcode=t0.cardcode and t5.docdate between '[%0]' and '[%1]') 'Price Bef. Disc.'
,(Select sum(t7.linetotal) from inv3 t7 inner join oinv t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode in ('6','7') and t6.docdate between '[%0]' and '[%1]') as 'Freight'
,(Select sum(t7.linetotal) from inv3 t7 inner join oinv t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode ='11' and t6.docdate between '[%0]' and '[%1]') as 'W/TAX'
,(select sum(t8.vatsum) from oinv t8 where t8.cardcode=t0.cardcode and t8.docdate between '[%0]' and '[%1]') as 'VatSum'
,sum(T0.DocTotal) 'Doc. Total'
, T1.SlpName as 'Account Manager'
FROM OINV T0
INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode
WHERE (T0.DocDate between '[%0]' and '[%1]')
group by T0.CardName, T1.SlpName,T0.CardCode
union
SELECT
T0.CardCode AS 'Customer Code'
, T0.CardName as 'Customer Name'
,(select sum(t5.linetotal) from rin1 t5 INNER JOIN orin T6 ON T6.DOCENTRY=T5.DOCENTRY where t6.cardcode=t0.cardcode and t5.docdate between '[%0]' and '[%1]') 'Price Bef. Disc.'
,(Select sum(t7.linetotal) from rin3 t7 inner join orin t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode in ('6','7') and t6.docdate between '[%0]' and '[%1]') as 'Freight'
,(Select sum(t7.linetotal) from rin3 t7 inner join orin t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode ='11' and t6.docdate between '[%0]' and '[%1]') as 'W/TAX'
,(select sum(t8.vatsum) from oinv t8 where t8.cardcode=t0.cardcode and t8.docdate between '[%0]' and '[%1]') as 'VatSum'
,sum(T0.DocTotal) 'Doc. Total'
, T1.SlpName as 'Account Manager'
FROM orin T0
INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode
WHERE (T0.DocDate between '[%0]' and '[%1]')
group by T0.CardName, T1.SlpName,T0.CardCode

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Resolved by myself...

Query on Undeposited checks per customer

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