DataScope: Cash Posting Detail Quick Fix: Difference between revisions
		
		
		
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 (Created page with "This Datascope report makes summing cash posting activity by unique Invoice, or unique Posting.  ==Setup== Query: <pre> select cd.*,ch.post_date,ch.check_no,  1 ct,ses.start_d...")  | 
			
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Revision as of 15:22, 12 September 2019
This Datascope report makes summing cash posting activity by unique Invoice, or unique Posting.
Setup
Query:
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, cd.credit_amount - (cd.allow_amount + cd. disc_amount) Cash_amount from artcshdt cd inner join artcshhd ch on ch.session_no=cd.session_no and ch.trans_no=cd.trans_no inner join artinv i on i.session_no=cd.ar_session_no and i.trans_no = cd.ar_trans_no inner join cctsessn ses on ses.session_no=cd.session_no where ch.post_date >= '3/2' AND CH.CUST_NO='AJ1211' AND SES.USER_ID='HIT' rows 2000
Adjust where clause to the situation.  For example it could be...
where i.cust_no='9910' and i.invoice_no in (538991,538990,538989)