Raw Query Help?!
Hello Everyone:)
My memory is failing me right now (grrr...) At one point I used to have a "recently modified" smart folder which used raw queries in order to find the stuff I wanted to but I deleted that folder (its gone) and I can't recall what raw queries I used.
First I remember having kMDItemLastUsedDate >= $time.today(-14) to narrow it down to files opened in the last 14 days (That's good)
BUT I also want to narrow it down to the applications that are used (for example: narrow it down to ".pages" files or "PDF" files because otherwise I'll have EVERYTHING I've opened in the last 14 days in the smart folder)
I hope I made myself clear as to what you wonderful people can help me with. Thank you!
PS: I remember the query being something like kMDItemKind but I don't remember the syntax for the last part (to specify what kind of file it was). Thank you!
DL the PDF at http://developer.apple.com/library/mac/#documentation/Carbon/Conceptual/Spotligh tQuery/Concepts/Introduction.html%23//apple_ref/doc/uid/TP40001843-BBCFBCAG
Similar Messages
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Hi There.
Another RAW query. I have PS CS4 Extended 11. I have tried to open RAW (NEF) pictures from my NIKON D3100. I get the error message 'Could not complete your request because it is not the right kind of document'. I have tried downloading the latest update. I currently have Camera RAW Version 5.7.0.213. I have also downloaded the DNG converter but I still get the same error. I am using Windows 7 on a laptop.
Please help, otherwise no RAW Photography for me!
Regards Mike.You need at least ACR 6.3 and you can not get there with CS4. You either have to upgrade to CS6 or CC, or use the latest DNG converter.
-
Query Help:
http://forum.java.sun.com/thread.jsp?forum=45&thread=471180&tstart=15&trange=15
It seems I have confused enough people with my improper presentation of query. Sorry guys. I will restate my question with different table names.
The above was my previous posting, which was not clear..so Iam restating my problem as follows....
I have the following tables
Customer(custID, Name, Address)
Order(custID, OrderID, orderDate)
CreditCard(custID, creditCard#, creditCardType)
Now if I have 3 records in Order with custID 100 and 2 records in CreditCard as
Order:
100,A001,11/22/03
100,A002,11/24/03
100,A003,12/02/03
CreditCard:
100,42323232..., VISA
100,5234234...., MASTER
Now how can I get
custID, Name, Address, OrderID, orderDate, creditCard#, creditCarType
data in minimum no. of records....
I think I have made my query clear..
now please help me guys...
thanks so much for your help.You are right.
But frankly the actual tables on my database are not customer,orders and creditcards..but I just tried to reproduce the problem with these tables, please ignore that user needs a refund etc situtaion. If the tables were actually order,creditcards etc..it would have been a problem to be considered.
Can you please help me with the query
if I have m rows in Order and n rows in CreditCard. I will get m*n records, I looking for max(m,n).
With the following fields in my query result,
custID, Name, Address, OrderID, orderDate, creditCard#, creditCarType
from Customer, Order, CreditCard tables
Thanks so much for your htlp -
SQL Query Help - Is this possible or impossible????
Hi guys,
I need help with an SQL query that I'm trying to develop. It's very easy to explain but when trying to implement it, I'm struggling to achieve the results that I want.....
For example,
I have 2 tables
The first table is:
1) COMPANY create table company (manufacturer varchar2(25),
date_established date,
location varchar2(25) );My sample test date is:
insert into company values ('Ford', 1902, 'USA');
insert into company values ('BMW', 1910, 'Germany');
insert into company values ('Tata', 1922, 'India');The second table is:
2) MODELS create table models (manufacturer varchar(25),
model varchar2(25),
price number(10),
year date,
current_production_status varchar2(1) ) ;My sample test data is:
insert into models values ('Ford', 'Mondeo', 10000, 2010, 0);
insert into models values ('Ford', 'Galaxy', 12000, 2008, 0);
insert into models values ('Ford', 'Escort', 10000, 1992, 1);
insert into models values ('BMW', '318', 17500, 2010, 0);
insert into models values ('BMW', '535d', 32000, 2006, 0);
insert into models values ('BMW', 'Z4', 10000, 1992, 0);
insert into models values ('Tata', 'Safari', 4000, 1999, 0);
insert into models values ('Tata', 'Sumo', 5500, 1996, 1);
insert into models values ('Tata', 'Maruti', 3500, 1998, 0);And this is my query:
SELECT
com.manufacturer,
com.date_established,
com.location,
DECODE(nvl(mod.current_production_status, '0'), '0', '-', mod.model),
DECODE(nvl(mod.current_production_status, '0'), '0', '-', mod.price),
DECODE(nvl(mod.current_production_status, '0'), '0', '-', mod.year),
mod.current_production_status
FROM
company com,
models mod
WHERE
mod.manufacturer = com.manufacturer
and com.manufacturer IN ('Ford', 'BMW', 'Tata')
and mod.current_production_status IN (1,0)
ORDER BY
mod.current_production_status DESCWhat I want the query to output is this:
com.manufacturer com.date_established com.location mod.model mod.price mod.year mod.current_production_status
Ford 1902 USA Escort 10000 1992 1
BMW 1910 Germany - - - 0
Tata 1922 India Sumo 5500 1998 1If current_production_status is 1 it means this particular model has been discontinued
If current_production_status is 0 it means the manufacturer does not have any discontinued models and all are in procuction.
The rule is only one record per manufacturer is allowed to have a current_production_status of 1 (so only one model from the selection the manufactuer offers is allowed to be discontinued).
So the query should output the one row where current_production_status is 1 for each manufacturer.
If for a given manufacturer there are no discontinued models and all have a current_production_status of 0 then ouput a SINGLE row that only includes the data from the COMPANY table (as above). The rest of the columns from the MODELS table should be populated with a '-' (hyphen).
My query as it is above will output all the records where current status is 1 or 0 like this
com.manufacturer com.date_established com.location mod.model mod.price mod.year mod.current_production_status
Ford 1902 USA Escort 10000 1992 1
Tata 1922 India Sumo 5500 1998 1
Ford 1902 USA - - - 0
Ford 1902 USA - - - 0
BMW 1910 Germany - - - 0
BMW 1910 Germany - - - 0
BMW 1910 Germany - - - 0
Tata 1922 India - - - 0
Tata 1922 India - - - 0However this is not what I want.
Any ideas how I can achieve the result I need?
Thanks!
P.S. Database version is '10.2.0.1.0'Hi Vishnu,
Karthiks query helped...
But this is the problem I am facing...
SELECT
com.manufacturer,
com.date_established,
com.location,
DECODE(nvl(mod.current_production_status, '0'), '0', '-', mod.model),
DECODE(nvl(mod.current_production_status, '0'), '0', '-', mod.price),
DECODE(nvl(mod.current_production_status, '0'), '0', '-', mod.year),
mod.current_production_status
FROM
company com,
models mod
WHERE
mod.manufacturer = com.manufacturer
and com.manufacturer = 'Ford'
and mod.current_production_status IN (1,0)
ORDER BY
mod.current_production_status DESCThe value of:
and com.manufacturer = 'Ford'will be dependent on front end user input....
When I run the query above I get all the rows where current_production_status is either 1 or 0.
I only require the rows where current_production_status is 1.
So if I amend it to look like this:
and mod.current_production_status = 1This works....
BUT if a user now passes in more than one manufacturer EG:
and com.manufacturer IN ('Ford', 'BMW')The query will only return the one row for Ford where current_production_status is 1. However because BMW has no models where current_production_status is 1 (all 3 are 0), I still want this to be output - as one row....
So like this:
com.manufacturer com.date_established com.location mod.model mod.price mod.year mod.current_production_status
Ford 1902 USA Escort 10000 1992 1
BMW 1910 Germany - - - 0So (hopefully you understand), I want both cases to be catered for.....whether a user enters one manufacturer or more than one...
Thanks you so much!
This is really driving me insane :-( -
I have Lightroom 1.4.1 and I just started shooting the Nikon D700. I cannot get Lightroom to read my new raw files, help... Is there a plug in or update I can get? I can't afford new software after new camera and new lense!
Lightroom 1.4.1 does not support native (NEF) files from the D700 because the camera didn't even exist when it was released. To get support you have two options: upgrade to Lr 2.x (paid for upgrade) or convert your NEF files to DNG.
DNG converter 5.4 can be downloaded from http://www.adobe.com/downloads/ (see right hand side of page) -
hii
i need a query help
i have two tables
the 1st table will look like this
associate id weekid no.of. hours
4000 810 40
4000 820 30
4000 830 60
4000 840 70
2nd table will look like this
associate id weekid no.of.hours
4000 810 40
4000 820 70
4000 830 130
4000 840 200
so when i subtract the last two records frm each other in the second table the value should be equal to the no.of.hours in the first table.. for example
the query shud consider the last record and one before the last record and the difference between two records shud be equal to the value in the 1st table
for example
consider week id 830 and 840
in second table 830=130
840=200
when u subtraced both values the difference shud be equal to value in the 1st table for tht week id
1 ---->>>> 840 - 830
=200 - 130
=70
in first table 840 has 70 hrs
like this it shud check with all records and it shud return only the records which are not equal
regards
srikanthThis..?
sql>select * from t1;
A_ID W_ID HRS
4000 810 40
4000 820 30
4000 830 60
4000 840 70
4000 850 80
sql>select * from t2;
A_ID W_ID HRS
4000 810 40
4000 820 70
4000 830 130
4000 840 200
4000 850 260
sql>
select a_id,w_id,hrs,sum_hrs
from(
select t1.a_id a_id,t1.w_id w_id,t1.hrs hrs,t2.hrs sum_hrs,
t2.hrs - nvl(lag(t2.hrs) over(order by t1.w_id),0) diff
from t1,t2
where t1.w_id = t2.w_id)
where diff != hrs;
A_ID W_ID HRS SUM_HRS
4000 850 80 260 -
Using AppleScript for launch a raw-query Spotlight search?
As per usual with my limited scripting skills, I am finding the apparently simple stuff rather difficult to achieve.
My problem with Spotlight is that I want to use the same type of raw query repeatedly, but I want to avoid the tedium of having to:
1) open my saved search
2) choose "Show Criteria" to make the saved raw query visible
3) edit the text field containing the raw query, where the visible stuff is not what I want to edit, so I have to scroll to the right within that tiny field
So my idea would be to design a simple UI with AppleScript that
1) pops up a dialog asking for a phrase to search
2) launches a Spotlight search using the raw query:
kMDItemTextContent=="xxx*"
where "xxx" is the phrase that I am searching for, and opens a Finder window with the results of that search.
My reason for wanting to do this is that, by default, a search for an exact phrase with Spotlight fails to return matches that contain the plural form when the searched phrase is a singular.
See:
http://www.betalogue.com/2010/05/07/spotlight-plural/
http://www.betalogue.com/2010/05/11/spotlight-phrase/
for more information about the background for this.
Would this be relatively easy to do with AppleScript?
Thanks in advance.
PierreHi
Pierre Igot wrote:
Am I correct in assuming that this means that what I wanted could not just be achieved with AppleScript and required a Perl script?
Message was edited by: Pierre Igot
A smart folder is an XML file (PLIST), you can edit it in many ways.
It's possible with other shell commands (sed or awk).
But perl works seamlessly with extended characters (ASCII > 127)
Also it's possible with AppleScript commands (open for access, read, write, close access), or with *property list file* in System events
But it requires more lines of code.
Here's the script :
global a_text
set smartFolder to "/Users/jack/Library/Saved Searches/Recherche dans “Bureau”.savedSearch"
set a_text to text returned of (display dialog "Enter a phrase to search" default answer "")
if a_text contains """ then
set a_text to findAndReplace(""", "\"", a_text)
end if
tell application "System Events"
set TheXML to property list file smartFolder
repeat with i in (get property list items of contents of TheXML)
set t_name to name of i
if t_name is "RawQuery" then
tell i to set value to my replace_text(get value)
else if t_name is "SearchCriteria" then
tell property list item 2 of property list item "displayValues" of property list item 1 of property list item "FXCriteriaSlices" of i to set value to my replace_text(get value)
else if t_name is "RawQueryDict" then
tell property list item "RawQuery" of i to set value to my replace_text(get value)
end if
end repeat
end tell
set smartFolder to ((POSIX file smartFolder) as alias)
tell application "Finder"
activate
open smartFolder
end tell
on replace_text(t)
set x to the offset of "kMDItemTextContent==" in t
set L to length of t
repeat with i from L to 1 by -1
if character i of t = """ then
set y to i
exit repeat
end if
end repeat
return (text 1 thru (x + 20) of t) & a_text & (text y thru -1 of t)
end replace_text
on findAndReplace(tofind, toreplace, t)
set ditd to text item delimiters
set text item delimiters to tofind
set t to text items of t
set text item delimiters to toreplace
set t to t as string
set text item delimiters to ditd
return t
end findAndReplace -
Query Help- Uncommitted Raw Materials and Inv Adjustments
I have a query that lets me know what raw materials are not committed. We use that information to count inventory. I am trying to add on the query to filter out items that have not had an inventory adjustment in the last 30 days. Looking at the stock posting it seems logical to filter based on date and if it has a SO or ST against it.
Here is my query so you can see what we are doing now. Thanks!
SELECT T1.ItemCode AS 'Item No.', T1.ItemName AS 'Item Description', T1.OnHand AS 'In Stock', T0.Name AS 'Name' FROM [dbo].[@OITM_CATEGORIES] T0 INNER JOIN [dbo].[OITM] T1 ON T1.U_GrpCategory = T0.Code WHERE (T1.OnHand > 0 ) AND (T1.IsCommited <= 0 ) AND (T1.OnOrder = 0 ) AND (T1.ItmsGrpCod = 107 )Thanks Gordon for the help on the query. I need to see if I can add a little more functionality. Here is teh query as it stands: SELECT T1.ItemCode AS 'Item No.', T1.ItemName AS 'Item Description', T1.OnHand AS 'In Stock', T1.InvntryUom AS 'uom', T0.Name AS 'Name' FROM [dbo].[@OITM_CATEGORIES] T0 INNER JOIN [dbo].[OITM] T1 ON T1.U_GrpCategory = T0.Code WHERE (T1.OnHand > 0 ) AND (T1.IsCommited <= 0 ) AND (T1.OnOrder = 0 ) AND (T1.ItmsGrpCod = 107 ) AND T1.ItemCode Not IN (SELECT ItemCode FROM dbo.OINM WHERE DateDiff(DD,DocDate,GetDate())< 21 AND Transtype = '58') ORDER BY T1.U_GrpCategory
I would like to see if it can be modified to not show items that have not had a transaction since the last inv adjustment (transaction type '58'). If we have a product that has been idol on the shelf for 30 days and will likely sit for another 30 days I do not want them to recount it.
Thanks, Jim -
Query help on Goods Receipt Query with AP Invoice
Looking for a little help on a query. I would like to list all the goods receipts for a given date range and then display the AP Invoice information (if its been copied to an AP Invoice). I think my problem is in my where clause, I plagerized an SAP query to show GR and AP from a PO as a start. SBO 2005 SP01. Any help would be great appreciated. Thanks
SELECT distinct 'GR',
D0.DocStatus,
D0.DocNum ,
D0.DocDate,
D0.DocDueDate,
D0.DocTotal,
'AP',
I0.DocStatus,
I0.DocNum ,
I0.DocDate,
I0.DocDueDate,
I0.DocTotal,
I0.PaidToDate
FROM
((OPDN D0 inner Join PDN1 D1 on D0.DocEntry = D1.DocEntry)
full outer join
(OPCH I0 inner join PCH1 I1 on I0.DocEntry = I1.DocEntry)
on (I1.BaseType=20 AND D1.DocEntry = I1.BaseEntry AND D1.LineNum=I1.BaseLine))
WHERE
(D1.BaseType=22 AND D1.DocDate>='[%0]' AND D1.DocDate<='[%1]')
OR (I1.BaseType=20 AND I1.BaseEntry IN
(SELECT Distinct DocEntry
FROM PDN1 WHERE BaseType=22 AND DocDate>='[%0]' AND DocDate<='[%1]'))Hi Dalen ,
I believe it is because of the condition
(D1.BaseType=22 AND D1.DocDate>='%0' AND D1.DocDate<='%1')
OR (I1.BaseType=20 AND I1.BaseEntry IN
(SELECT Distinct DocEntry FROM PDN1 WHERE PDN1.BaseType=22 AND DocDate>='%0' AND DocDate<='%1'))
Try changing
D1.BaseType=22 OR D1.DocDate>='%0' AND D1.DocDate<='%1
PDN1.BaseType=22 OR DocDate>='%0' AND DocDate<='%1'))
Lets see what would be the result . Lets have some fun with troubleshooting
See what would be the difference in the result .
Thank you
Bishal -
Query help: query to return column that represents multiple rows
I have a table with a name and location column. The same name can occur multiple times with any arbitrary location, i.e. duplicates are allowed.
I need a query to find all names that occur in both of two separate locations.
For example,
bob usa
bob mexico
dot mexico
dot europe
hal usa
hal europe
sal usa
sal mexico
The query in question, if given the locations usa and mexico, would return bob and sal.
Thanks for any help or advice,
-=beekyHow about this?
SELECT NAME
FROM <LOCATIONS_TABLE>
WHERE LOCATION IN ('usa','mexico')
GROUP BY NAME
HAVING COUNT(DISTINCT LOCATION) >= 2Results:
SQL> WITH person_locations AS
2 (
3 SELECT 'bob' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
4 SELECT 'bob' AS NAME, 'Mexico' AS LOCATION FROM DUAL UNION ALL
5 SELECT 'dot' AS NAME, 'Mexico' AS LOCATION FROM DUAL UNION ALL
6 SELECT 'dot' AS NAME, 'Europe' AS LOCATION FROM DUAL UNION ALL
7 SELECT 'hal' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
8 SELECT 'hal' AS NAME, 'Europe' AS LOCATION FROM DUAL UNION ALL
9 SELECT 'sal' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
10 SELECT 'sal' AS NAME, 'Mexico' AS LOCATION FROM DUAL
11 )
12 SELECT NAME
13 FROM person_locations
14 WHERE LOCATION IN ('USA','Mexico')
15 GROUP BY NAME
16 HAVING COUNT(DISTINCT LOCATION) >= 2
17 /
NAM
bob
salHTH!
Edited by: Centinul on Oct 15, 2009 2:25 PM
Added sample results. -
QUERY HELP!!! trying to create a query
i'm creating a summary report
i have a table with sale dates
for example i have a table tab_1 and column saleDate as
saleDat
1923
1936
1945
2003
2005
saleDate contains years and there are some missing years where no sale
was made
My report has to display years starting from earliest year
so i have to create a query that starts with 1923
but the problem is that I have to have years that are not in table.
for example i have to display years 1924 which is not in table
so the part of report has to look like
1923 blah blah summary.........
1924 "
1925
1926
2005
2006
upto current year (2006 may not be in the table, but i have to display)
i just need to know the query that can query all the years starting from
the ealiest saleDate to current year
thanks in advancePlease write the query in the following form:
SELECT a.year, --- place other columns from your table.
FROM (SELECT (:start_num + rownum) year
FROM all_tab_columns
WHERE :start_num + rownum <= :end_num) a,
tab_1 b
WHERE a.year = b.saleDat(+);
Note:
1) if your start year and end year are 1923 and 2006. Then input as below:
:start_num = 1922
:end_num = 2006
2) Since for some of the years (1924 etc) may not be there in your so you may need to use NVL to print proper indicators.
3) If you have more than one record in tab_1 for a particular year then group them based year and then use it.
Hope this helps.
- Saumen. -
Pulling open invoices, and paid invoices with details (Query Help).
Hello All,
I am sure I messed something up in my joins. I am looking to pull a report of all invoices OINV for a month, then list details of any payment (if it is paid) next to it from RCT2. It is giving me a list of all of the paid invoices, but even though I have a LEFT JOIN it is not listing any of the invoices without payments.
This is where I am now from the report wizard in Crystal.
SELECT "OINV"."DocNum", "OINV"."SlpCode", "OINV"."CardCode", "OINV"."DocTotal", "OINV"."U_Commission", "OSLP"."SlpName", "RCT2"."DcntSum", "ORCT"."TaxDate", "OINV"."DocEntry", "OINV"."TotalExpns", "OINV"."CANCELED", "ORCT"."Canceled", "ORCT"."DocNum", "RCT2"."InvType"
FROM ("DBName"."dbo"."OINV" "OINV" LEFT OUTER JOIN "DBName"."dbo"."OSLP" "OSLP" ON "OINV"."SlpCode"="OSLP"."SlpCode")
INNER JOIN ("DBName"."dbo"."ORCT" "ORCT" INNER JOIN "DBName"."dbo"."RCT2" "RCT2" ON "ORCT"."DocNum"="RCT2"."DocNum")
ON "OINV"."DocEntry"="RCT2"."DocEntry"
WHERE "OINV"."CANCELED"='N' AND "ORCT"."Canceled"='N' AND "RCT2"."InvType"<=N'14'
ORDER BY "OINV"."SlpCode", "ORCT"."DocNum", "ORCT"."TaxDate"
Thank you in advance for any help you can give me.Hello Kiran,
I thought about that, but my purposes for running the report is to determine commission based on the date that the invoice was paid, I need the TaxDate in ORCT as it relates to the payment in RCT2.
Removing the ORCT.cancelled condition and the RCT2.invtype conditions now pulls all of the invoices, paid and unpaid. I know now I cant have them in my query, when the record does not exist in ORCT it doesnt have a value for cancelled, and when there is no record in RCT2 there is no invtype, and is filtered.
Maybe I can say where ORCT.Canelled = 'N' OR ORCT.Cancelled = NULL, but I dont know if that would work. -
Query Help for reporting on last receipt qty
SBO Version: 8.82 PL11
Hello Forum,
I am looking for some help devising a command behind a crystal report. We are hoping to achieve the last receipt quantity. To arrive at this we would like it to get the last GRPO for an item and total the quantity on that particular GRPO. In addition to this, we want to consider all the lines on the document and SUM them.
At present, the query I have is as follows:
Select SUM(c0.Quantity) from PDN1 c0 WHERE c0.ItemCode = T1.ItemCode AND Shipdate = (select Max(ShipDate) from PDN1 C0 INNER JOIN OPDN c1 ON c0.DocEntry = c1.DocEntry where C0.Itemcode =T1.ItemCode AND c1.DocStatus <> 'C'))
Any assistance would be greatly received.
Thanks
SarahHi Sarah,
Please repost to the SAP Business One Application space.
-Abhilash -
SQL Query help ( On connect By level clause)
Hi all,
I have this query developed with data in with clause.
With dat As
select '@AAA @SSS @DDD' col1 from dual union all
select '@ZZZ @XXX @TTT @RRR @ZZA' col1 from dual
Select regexp_substr( col1 , '[^@][A-Z]+',1,level) Show from dat
connect by level <= regexp_count(col1, '@');Current output :-
SHOW
AAA
SSS
DDD
RRR
ZZA
TTT
RRR
ZZA
XXX
DDD
RRR
SHOW
ZZA
TTT
RRR
ZZA
. . .1st row comes fine, But next row data is getting duplicated. And total record count = 30. I tried with some but didn't work.
Expected output :-
SHOW
AAA
SSS
DDD
ZZZ
XXX
TTT
RRR
ZZAI need some change on my query and I am not able to find that. So anybody can add on that or can also provide some different solution too.
Thanks!
AshutoshHi,
When you use something like "CONNECT BY LEVEL <= x", then at least one of the following must be true:
(a) the table has no more than 1 row
(b) there are other conditions in the CONNECT BY clause, or
(c) you know what you are doing.
To help see why, run this query
SELECT SYS_CONNECT_BY_PATH (dname, '/') AS path
, LEVEL
FROM scott.dept
CONNECT BY LEVEL <= 3
;and study the results:
PATH LEVEL
/ACCOUNTING 1
/ACCOUNTING/ACCOUNTING 2
/ACCOUNTING/ACCOUNTING/ACCOUNTING 3
/ACCOUNTING/ACCOUNTING/RESEARCH 3
/ACCOUNTING/ACCOUNTING/SALES 3
/ACCOUNTING/ACCOUNTING/OPERATIONS 3
/ACCOUNTING/RESEARCH 2
/ACCOUNTING/RESEARCH/ACCOUNTING 3
/ACCOUNTING/RESEARCH/RESEARCH 3
/ACCOUNTING/RESEARCH/SALES 3
/ACCOUNTING/RESEARCH/OPERATIONS 3
/ACCOUNTING/SALES 2
/ACCOUNTING/SALES/ACCOUNTING 3
84 rows selected. -
Query Help required to Connect JDT1 with OINV tables
Dear Experts,
I have the following query which gives me the customer ageing report. I want some addtional fields from the OINV table and the document numbering table like Document Series Name, AR Invoice document Number,AR invoice remarks, BP Projects Number ( filled in accounting tab in BP projects) and in the query in Reference 1 column its giving the Invoice Numbers as posted in the Journal but for manual Journal Entries it not giving the Journal Number which I also want to be shown in Ref 1 or a seperat field.
The Query is as under :
select OCRD.cardcode 'Supplier Code',OCRD.cardname 'Name',sysdeb 'Debit Amount',syscred 'Credit Amount',
case JDT1.transtype
when '13' then 'INV'
when '14' then 'AR CN'
when '24' then 'INCOMING'
else 'Other'
end 'Type',
Ref1,
fccurrency 'BP Currency',
CONVERT(VARCHAR(10), refdate, 103)'Posting Date' ,
CONVERT(VARCHAR(10), duedate, 103) 'Due Date',
CONVERT(VARCHAR(10), taxdate, 103) 'Doc Date' ,
CASE
when (DATEDIFF(dd,refdate,current_timestamp))+1 < 31
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "0-30 days",
case when ((datediff(dd,refdate,current_timestamp))+1 > 30
and (datediff(dd,refdate,current_timestamp))+1< 61)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "31 to 60 days",
case when ((datediff(dd,refdate,current_timestamp))+1 > 60
and (datediff(dd,refdate,current_timestamp))+1< 91)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "61 to 90 days",
CASE
when (DATEDIFF(dd,refdate,current_timestamp))+1 > 90
then
case
when syscred= 0 then sysdeb
when sysdeb= 0 then syscred * - 1
end
end "90 + days"
from JDT1,OCRD where JDT1.shortname = OCRD.cardcode and cardtype = 'c' and intrnmatch = '0'
ORDER BY OCRD.CARDCODE, taxdate
Would appreciate if you can help me to get a solution in it.
Regards,
KamleshDear Gordon,
While executing the followings modified query it giving an error of
Incorrect Syntax near the keyword 'to' and incorrect Syntax near 'Series'
the query is as under :
{select OCRD.cardcode 'Supplier Code',OCRD.cardname 'Name',sysdeb 'Debit Amount',syscred 'Credit Amount',
case l.transtype
when '13' then 'INV'
when '14' then 'AR CN'
when '24' then 'INCOMING'
else 'Other'
end 'Type',
j.BaseRef'Trans #',
case l.transtype
when '13' then
(Select Comments from OINV where OINV.Transid=j.Transid)
else '-'
end 'Inv.Rem.',
(Select SeriesName From NNM1 Where Series=j.DocSeries and ObjectCode=l.TransType)'Series',
to
(Select Isnull(SeriesName, 'Manual') From NNM1 Where Series=j.DocSeries and ObjectCode=l.TransType)'Series',
l.Ref1,
fccurrency 'BP Currency',
CONVERT(VARCHAR(10), l.refdate, 103)'Posting Date' ,
CONVERT(VARCHAR(10), l.duedate, 103) 'Due Date',
CONVERT(VARCHAR(10), l.taxdate, 103) 'Doc Date' ,
CASE
when (DATEDIFF(dd,l.refdate,current_timestamp))+1 < 31
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "0-30 days",
case when ((datediff(dd,l.refdate,current_timestamp))+1 > 30
and (datediff(dd,l.refdate,current_timestamp))+1< 61)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "31 to 60 days",
case when ((datediff(dd,l.refdate,current_timestamp))+1 > 60
and (datediff(dd,l.refdate,current_timestamp))+1< 91)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "61 to 90 days",
CASE
when (DATEDIFF(dd,l.refdate,current_timestamp))+1 > 90
then
case
when syscred= 0 then sysdeb
when sysdeb= 0 then syscred * - 1
end
end "90 + days"
from JDT1 l
Inner Join OJDT j On j.TransId=l.TransId
,OCRD where l.shortname = OCRD.cardcode and cardtype = 'c' and intrnmatch = '0'
ORDER BY OCRD.CARDCODE, l.taxdate}
Regards,
Kamlesh
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