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	<title>DataScope: Cash Posting Detail Quick Fix - Revision history</title>
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	<updated>2026-05-15T16:10:07Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>http://in.compucrete.com/index.php?title=DataScope:_Cash_Posting_Detail_Quick_Fix&amp;diff=102&amp;oldid=prev</id>
		<title>WikiAdmin: 1 revision imported</title>
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		<updated>2023-07-14T12:58:48Z</updated>

		<summary type="html">&lt;p&gt;1 revision imported&lt;/p&gt;
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				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Revision as of 12:58, 14 July 2023&lt;/td&gt;
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		<author><name>WikiAdmin</name></author>
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	<entry>
		<id>http://in.compucrete.com/index.php?title=DataScope:_Cash_Posting_Detail_Quick_Fix&amp;diff=101&amp;oldid=prev</id>
		<title>Chanson: Created page with &quot;This Datascope report makes summing cash posting activity by unique Invoice, or unique Posting.  ==Setup== Query: &lt;pre&gt; select cd.*,ch.post_date,ch.check_no,  1 ct,ses.start_d...&quot;</title>
		<link rel="alternate" type="text/html" href="http://in.compucrete.com/index.php?title=DataScope:_Cash_Posting_Detail_Quick_Fix&amp;diff=101&amp;oldid=prev"/>
		<updated>2019-09-12T15:22:25Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;This Datascope report makes summing cash posting activity by unique Invoice, or unique Posting.  ==Setup== Query: &amp;lt;pre&amp;gt; select cd.*,ch.post_date,ch.check_no,  1 ct,ses.start_d...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;This Datascope report makes summing cash posting activity by unique Invoice, or unique Posting.&lt;br /&gt;
&lt;br /&gt;
==Setup==&lt;br /&gt;
Query:&lt;br /&gt;
&amp;lt;pre&amp;gt;&lt;br /&gt;
select cd.*,ch.post_date,ch.check_no,  1 ct,ses.start_datetime,ses.user_id,i.job_po_loc,CD.SESSION_NO||'K'||CD.TRANS_NO CSHKEY,I.SESSION_NO||'K'||I.TRANS_NO INVKEY,CH.CHECK_NO,&lt;br /&gt;
cd.credit_amount - (cd.allow_amount + cd. disc_amount) Cash_amount from artcshdt cd&lt;br /&gt;
inner join artcshhd ch on ch.session_no=cd.session_no and ch.trans_no=cd.trans_no&lt;br /&gt;
inner join artinv i on i.session_no=cd.ar_session_no and i.trans_no = cd.ar_trans_no&lt;br /&gt;
inner join cctsessn ses on ses.session_no=cd.session_no&lt;br /&gt;
where ch.post_date &amp;gt;= '3/2'  AND CH.CUST_NO='AJ1211' AND SES.USER_ID='HIT'&lt;br /&gt;
rows 2000&lt;br /&gt;
&amp;lt;/PRE&amp;gt;&lt;br /&gt;
&lt;br /&gt;
Adjust where clause to the situation.  For example it could be...&lt;br /&gt;
&amp;lt;CODE&amp;gt;where i.cust_no='9910' and i.invoice_no in (538991,538990,538989)&amp;lt;/CODE&amp;gt;&lt;/div&gt;</summary>
		<author><name>Chanson</name></author>
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