helo alll...,this is my data:my table is item(productid,stock) ,order(customerid,no_order), and orderdetail (no_order,productid,quantity) example: order and orderdetail displayed in gridview....order is displayed like this: customerid no_orderdetail A 1detail B 2 when i click detail in row 2, it's display orderdetail:no_order productid quantity 2 c1 2 2 p1 3 i have make all this is ok. but i want to decrease stok in item with quantity in orderdetail.my code in procedure like:CREATE PROCEDURE [dbo].[order_item](@productid AS varchar,@quantity AS INT)ASBEGINBEGIN TRANSACTIONDECLARE @no_order AS INTDECLARE @stock AS INTINSERT INTO [Orderdetail]([ProductId],[Quantity])VALUES(@productId,@quantity)SET @no_order = SCOPE_IDENTITY()SET @Stock = (SELECT [Stock] FROM [item] WHERE [ProductId] = @productId)UPDATE [item]SET[Stock] = @Stock - @quantityWHERE[ProductId] = @productIdCOMMIT TRANSACTIONENDreturn it can't work..how about his true code in store procedure?ok..., thx..
I have been asked to report on missing Stock in my works Warehouses. My work uses SAP Business One for ERP, and Accellos for Warehouse Management. Both SAP / Accellos maintain stock levels, and whilst they do talk to each other (in real time), nothing is perfect and stock counts (within each system) sometimes develop discrepancies.
Here is the code that I developed to show stock discrepancies -
Code: SELECT Tx.[Item Code] , ISNULL(Ty.Qty, 0) AS 'A1 Qty'
I have 3 tables. Stores, Dates and Transactions. I want to combine all Stores with all Dates in one table and then calculate Last Stock Quantity.
Stores London Paris Prague
Dates 1.1.2014 2.1.2014 3.1.2014
Transactions 1.1.2014 London 1000 1.1.2014 Paris 1300 1.1.2014 Prague 1500 2.1.2014 London 800 3.1.2014 Prague 1200
And result should look like this Last_Quantity should be Quantity for last date in Transactions table.
1.1.2014 London 1000 1.1.2014 Paris 1300 1.1.2014 Prague 1500 2.1.2014 London 800 2.1.2014 Paris 1300 2.1.2014 Prague 1500 3.1.2014 London 800 3.1.2014 Paris 1300 3.1.2014 Prague 1200
Im making a shopping cart website for a school project in ASP.net with VB. I need help subtracting the quantity purchased (its saved in a session) from the stock number saved in a database.I know this:UPDATE inventory SET stock = stock - <quantity_purchased> WHERE id = <inventory_id>But I dont understand how to get the quantity purchased from the session to <quantity_purchased>. I tried putting the name of the session there and I got an error, i tried saving the session into a dim didnt work either.
<asp:SqlDataSource ID="SqlDataSource1" runat="server" ConnectionString="<%$ ConnectionStrings:ConnectionString %>" SelectCommand="SELECT [stock] FROM [product]" InsertCommand="INSERT INTO [product] ([stock]) VALUES (@stock)" UpdateCommand="UPDATE product SET stock = (stock - @Quantity) WHERE (productID = @productID)"> <InsertParameters> <asp:Parameter Name="stock" Type="Int16" /> </InsertParameters> <UpdateParameters> <asp:SessionParameter Name="Quantity" SessionField="Quantity" Type="Int32" /> <asp:SessionParameter Name="productID" SessionField="productID" Type="Int32" /> </UpdateParameters> </asp:SqlDataSource> and I have than in my VB code on submit : SqlDataSource1.Update()
In this case I would like to output a single result for each order, but based on stock availability order 123 is not a complete order and 124 is so the results will need to reflect this.
For the second record, ItemsStatus=1 which means the item return to stock, at the time the running stock value calculation should be the previous row Running Stok value (=9 ) +(ItemQuantity*ItemUnitWeight)When the ItemStatus=2, that means the item is definitely out and will be never back to current stock. Is there a way to get that calculation field ?
Assume you have a table called Tick with 2 columns ( tickId bigint IDENTITY(1,1) , price int -- usually money data type, making it int for simplicity )
I am tasked with creating bars that are 10 units long.
Now the catch is I'm not looking for the tickId where price is >= t1(price) + 10 where t1(price) is the price for the first row where tickId = 1. (it could also be where price <= t1(price) - 10)
Code: DECLARE @tickDiff int SET @tickDiff = 10 DECLARE @r1TickId bigint
[Code].....
This seems to work but it is taking multiple minutes to run for about 50k rows of data (which I created off of the 24 million row table I have just looking at data from today). So it takes ~5 minutes to create the first bar which is not acceptible.
If my logic above seems acceptable are there any indexes you could recommend. Database engine tuning advisor didn't find any.
In my Insert into #TempTable I need to calculate the 'qty_wasted' as difference between 'qty_received' and 'qty_used' Where would I put the calc statement?
INSERT INTO #TempTable (job_date, job_number, cost_code, qty_received, qty_used, qty_wasted, productId, plant_id) SELECT dbo.Batch.ReportDate AS job_date, dbo.Job.CompanyJobId AS job_number, dbo.Item.CompanyItemId AS cost_code, dbo.Product.CompanyProductId as productId, SUBSTRING(dbo.Job.CompanyJobId, 1,3) as plant_id, qty_received = CASE dbo.SourceType.CompanySourceTypeId WHEN 'MA' then SUM(dbo.ProductionEvent.Quantity) ELSE 0 END, qty_used = CASE dbo.SourceType.CompanySourceTypeId WHEN 'PR' THEN SUM(dbo.ProductionEvent.AlternateQuantity) ELSE 0 END FROM dbo.Batch INNER JOIN dbo.Event ON dbo.Batch.BatchGuid = dbo.Event.BatchGuid INNER JOIN.....
Hello all, I have an interesting question about calculating a price in my database for a quantity entered. I have a join table that I store ProductID, SizeID, Quantity and Price. The price for a particular product changes based most often on the quantity ordered. For example, if you order one unit of a widget the price is 10.00, however if you order one dozen units of the same widget the price drop to 9.75 and so on.
Here is a sample of my table....columns are in the order I specified above.
So depending on if my widget is available in certain sizes, the second column, then each product has an price for the size id and quantity at which the price break occurs.
I use this stored procedure to return the price or price range based on the input parameters entered.
CREATE PROCEDURE dbo.sp_GetPrice @ProductID INT, @QuantityID INT = NULL, @SizeID INT = NULL AS BEGIN SET NOCOUNT ON IF @QuantityID IS NOT NULL AND @SizeID IS NULL -- WE ARE L0OKING FOR A SPECIFIC PRICE BUT DO NOT HAVE A SIZE SPECIFIED SELECT DISTINCT Price AS 'Price' FROM join_ProductSizeQuantityPrice WHERE ProductID = @ProductID AND Quantity = @QuantityID
IF @QuantityID IS NOT NULL AND @SizeID IS NOT NULL -- WE WANT THE EXACT PRICE FOR THE SIZE AND QUANTITY SPECIFIED SELECT Price AS 'Price' FROM join_ProductSizeQuantityPrice WHERE ProductID = @ProductID AND SizeID = @SizeID AND Quantity = @QuantityID IF @SizeID IS NULL AND @QuantityID IS NULL SELECT MIN(Price) AS 'Price Range' -- WE ARE LOOKING FOR A PRICE RANGE FROM join_ProductSizeQuantityPrice WHERE ProductID = @ProductID UNION ALL SELECT MAX(Price) FROM join_ProductSizeQuantityPrice WHERE ProductId = @ProductID
END GO
So everything works great, however, when a user orders an quantity amount like 7, 13, 26 - which is not part of the table - I want to give them the discount available to them for the price break appropriate.
For example if a customer orders 16 widgets of size 2 the price break threshold they have crossed is one dozen, however they have not yet reached the next one which is two dozen. Therefore I want to offer the price associated with one dozen widgets of size id which is: $9.75. Once I have this a simple calculation of this price * 16 units would give me a total but my question is, how do I elegantly design this quantity / right price per unit calculation?
I am trying to build a query which will be used in an automated report to calculate failure rates of systems based on cases opened through support. Here is where I am stuck. Some systems may have multiple cases opened within the same span of another cases however we would consider this one failure:
System ACase12013-07-11 13:17:09.0002013-07-15 12:05:03.000 System ACase22013-07-12 16:27:50.0002013-07-12 16:29:12.000 System ACase32013-07-12 17:30:32.0002013-07-12 17:40:11.000 System ACase42013-07-12 19:00:24.0002013-07-12 19:04:14.000 System ACase52013-10-01 18:02:23.0002013-10-01 18:11:26.000
Lets say System A generated those 5 cases however Case 2,3 and 4 all happened within the same period as Case 1 so those 4 cases should count as one failure so my end result should be
System ACase12013-07-11 13:17:09.0002013-07-15 12:05:03.000 System ACase52013-10-01 18:02:23.0002013-10-01 18:11:26.000
And that system should show me 2 failures. I was thinking of using a temp table but not sure if that is possible as I am stumped on how to compare the dates to be able to validate if they fall within the range of an older case and whether or not to include them into the new Temp Table.
I have to produce a report to calculate no of days based on user input start date and end date.
say for eg: in the tables I have emp name user 'Phani' started work from - EStart 20/11/2014EEnd 10/01/2015 - total days --datediff within his work period he did different roles:
PhaniMarketing (prSt Date) 20/11/2014prE date (28/11/2014) Total 9 days PhaniAdmin (prSt Date) 29/11/2014prE date (20/12/2014) Total 22 days PhaniCRM (prSt Date) 20/12/2014prE date (10/01/2015) Total 22 days Total days 53 Days for this :
[code]...
HOW CAN I USE Case statement to calculate days for given start date and end date. I have to include all three totals, 1 for Job dates, 2, subjobs dates, 3 cal of days for a requested period.
I have a query to run a report where the results has a column named “Due Date” which holds a date value based on the project submission date.Now, I need to add 4 columns named, “45 Days Expectant”, “30 Days Overdue”, “60 Days Overdue” and “90 Days Overdue”.I need to do a calculation based on the “Due Date” and “System (I mean default computer date) Date” that if “System Date” is 45 days+ to “Due Date” than put “Yes” in “45 Days Expectant” row.
Also, if “Due Date” is less than or equal to system date by 30 days, put “Yes” in “30 Days Overdue” and same for the 60 and 90 days.how to write this Case Statement? I have some answers how to do it in SSRS (Report Designer) but I want to get the results using T-SQl.
Deciding whether or not to use a CTE or this simple faster approach utilizing system tables, hijacking them.
SELECT s.ORDER_NUMBER, s.PRODUCT_ID, 1 AS QTY, s.VALUE/s.QTY AS VALUE FROM @SPLITROW s INNER JOIN master.dbo.spt_values t ON t.type='P' AND t.number BETWEEN 1 AND s.QTY
Just wanted to know if its okay to use system tables in a production environment and if there are any pit falls of using them ?
I need sql query to select max date shipment where sum of quantity required > sum of quantity shipped from sales line table but i dont know how to make my sales line table as following
Here the result of query i need is max shipment date is 07/05/2015 and quantity required is 600 and quantity shipped is 450 so tat i must select this date because quantity Required is big from quantity shippedmy question How i write the query get result above in sql server 2005.
helo all...,i want to make procedure like:examplei have table: item (itemid,itemname,stock)orderdetail(no_order,itemid,quantity)itemmoment(itemid,itemname,stock)item table itemid itemname stock c1 coconut 2 p1 peanut 2orderdetail tableno_order itemid quantity 1 c1 5itemmoment tableitemid itemname stock c1 coconut 0 p1 peanut 0 when customer paid, his quantity in orderdetail decrease stock in item table..so stock in item table became:itemid itemname stock c1 coconut -3 p1 peanut 2it's not good, because stock may not minus...so i want to move -3 to itemmoment table..so stock in item table became:itemid itemname stock c1 coconut 0 p1 peanut 2and in itemmoment table became:itemid itemname stock c1 coconut 3 p1 peanut 0my store procedure like:ALTER PROCEDURE [dbo].[orders]( @no_order as integer, @itemid AS varchar(50), @quantity AS INT)ASBEGIN BEGIN TRANSACTION DECLARE @currentStock AS INT SET @currentStock = (SELECT [Stok] FROM [item] WHERE [itemid] = @itemid) UPDATE [item] SET [Stock] = @currentStock - @quantity WHERE [itemid] = @itemid COMMIT TRANSACTIONENDit's only decrease stock with quantity. i want move stock minus from item to itemmoment..can anyone add code to my store procedure?plss.. helpp.thxx....
I have seen posts on numerous websites to get the age from a dob column I am faced with the same problem but get this error:
Server: Msg 403, Level 16, State 1, Line 1 Invalid operator for data type. Operator equals divide, type equals datetime.
when I run the following query:
SELECT ROUND((currentdate - DOB)/365.24,0) FROM FL1_A_Backup
All I need is a simple statement that calcualtes the age from the dob column(smalldatetime) then creates a new row which it puts the data into. I have already created a CurrentDate column which has a (getdate()) value attached to it.
This is nothing fancy or complicated and I just need to figure out from the year I'm not really concerned about if the person has a bday tomorrow or so on.
I know I am probably doing something wrong with this query and am not shy to say that I have only been using ms sql for a couple of months (basic select statements).
I am trying to create a report in SRS that will calculate a Composite Score based on the Sum of other scores and then that Sum is divided by 12.
Here is a copy of the Query I have created to calculate the numbers I want to use, but when I create the expression in SRS the calculations don't come out correctly. The expression that I use in SRS is at the bottom of the Script.
Thanks in Advance
--6 Trait_03052008.sql
--Pull test scores for 6 Trait out of Campus for SRS reports.
SELECT s.lastname+','+' '+s.firstname AS Student, e.grade, sm.lastname+','+' '+sm.firstname AS Teacher, sc.name AS School,
t.name AS Test, t.code, ts.rawscore,
CASE WHEN t.name = '1 Ideas' AND ts.rawscore IS NOT NULL THEN CAST(ts.rawscore * 3 AS Numeric)END AS IComp,
CASE WHEN t.name = '2 Organization' AND ts.rawscore IS NOT NULL THEN CAST(ts.rawscore * 3 AS Numeric) END AS OComp,
CASE WHEN t.name = '3 Voice' AND ts.rawscore IS NOT NULL THEN CAST(ts.rawscore * 2 AS Numeric)END AS VComp,
CASE WHEN t.name = '4 Word Choice' AND ts.rawscore IS NOT NULL THEN CAST(ts.rawscore * 2 AS Numeric)END AS WComp,
CASE WHEN t.name = '5 Sentence Fluency' AND ts.rawscore IS NOT NULL THEN CAST(ts.rawscore AS Numeric) END AS SComp,
CASE WHEN t.name = '6 Conventions' AND ts.rawscore IS NOT NULL THEN CAST(ts.rawscore AS Numeric)END AS CComp
FROM testscore ts
JOIN student s ON s.personid = ts.personid
JOIN roster r ON r.personid = s.personid
JOIN test t ON t.testid = ts.testid
JOIN calendar ca ON ca.calendarid = s.calendarid
JOIN enrollment e ON e.enrollmentid = s.enrollmentid and e.calendarid = ca.calendarid
JOIN section se ON se.sectionid = r.sectionid
JOIN course c ON c.courseid = se.courseid AND c.calendarid = ca.calendarid
JOIN school sc ON sc.schoolid = s.schoolid
JOIN staffmember sm ON sm.personid = se.teacherpersonid AND sm.schoolid = ca.schoolid
WHERE t.code LIKE '6%' AND c.calendarid =50 AND c.homeroom = 1
GROUP BY s.lastName,s.firstName,e.grade,sm.lastName,sm.firstName,sc.name,t.name,t.code,ts.rawScore
ORDER BY [Student], t.code, t.name DESC
Expression being used in SRS to calculate the Composite Score.
I have a number of databases with large tables. I need to update them from time to time. I want to get the recordcount of the table and calculate based on that the amount of time it would take to update the table. Any idea who I can do this? I'm using coldfusion 8 with sql to do this. Any advice would be appreciate!
I have a client with no backup of MASTERdb or Help_rev_devices, all I have is a couple of .dmp's of the production data. In order to run DISK REINIT I need to know the size of the database, is there any way of finding out the size of the database device, if all you have to go with is a backup dump file?
I have to produce a report to calculate no of days based on user input start date and end date. I have tried to explain below.
say for eg: in the tables I have emp name user 'Phani' started work from - EStart 20/11/2014EEnd 10/01/2015 - total days --datediff within his work period he did different roles:
PhaniMarketing (prSt Date) 20/11/2014prE date (28/11/2014) Total 9 days PhaniAdmin (prSt Date) 29/11/2014prE date (20/12/2014) Total 22 days PhaniCRM (prSt Date) 20/12/2014prE date (10/01/2015) Total 22 days Total days 53 Days
For this :
I calculated datediff + 1 and got sub jobs days BUT
say financial director wants to see Title of 'Sub Jobs' with 'Days' from 1st Dec to 31st Dec
so on paper I calulated as :
1-31 Dec 2014 PhaniMarketing NULL (Do not fall in Req Dt) PhaniAdmin 20 (Deduct 2 days of Nov & calculated 20 days of Dec) PhaniCRM 11 (Deduct 20 days of Nov and deduct 11 days of Jan so for Dec , we got 11 days) Total days 31
HOW CAN I USE Case statement to calculate days for given start date and end date. I have to include all three totals, 1 for Job dates, 2, subjobs dates, 3 cal of days for a requested period.
I am tring to create a 30 60 90 day aging in my script I am getting errors at the bold code below can some on look at this and tell me what I am doing wrong or what I am missing. SELECT ' L Detail by Company' as 'qtr', COUNT(JOB.JOBID) as 'transcount', COUNT(DISTINCT JOB.PATIENTID) as 'patient count', SUM(JOB.LANGUAGE_TCOST) as 'lcost', SUM(JOB.LANGUAGE_DISC_COST) as 'dlcost', AVG(JOB.LANGUAGE_DISC) as 'avgLDisc', SUM(JOB.LANGUAGE_TCOST) + SUM(JOB.LANGUAGE_DISC_COST) as 'LGrossAmtBilled', SUM(JOB.LANGUAGE_TCOST) / COUNT(DISTINCT JOB.PATIENTID) as 'PatAvgL', SUM(JOB.LANGUAGE_TCOST) / COUNT(JOB.JOBID) as 'RefAvgL', SUM(JOB.LANGUAGE_DISC) as 'avgPercentDiscL', JOB.JURISDICTION,PAYER.PAY_GROUPNAME,PAYER.PAY_COMPANY,PAYER.PAY_CITY,PAYER.PAY_STATE,PAYER.PAY_SALES_STAFF_ID, JOB.INVOICE_DATE,JOB.PATIENTID,JOB.JOBOUTCOMEID,JOB.SERVICEOUTCOME,INVOICE_AR.INVOICE_NO,INVOICE_AR.INVOICE_DATE AS EXPR1, INVOICE_AR.AMOUNT_DUE,INVOICE_AR.CLAIMNUMBER,PATIENT.LASTNAME,PATIENT.FIRSTNAME,PATIENT.EMPLOYERNAME,JOB_OUTCOME.DESCRIPTION, SERVICE_TYPE.DESCRIPTION,PAT_SERVICES_HISTORY.LANG_TYPE,MASRECEIVL.MASRVDATE,MASRECEIVL.MASRCVAMOUNT,REFERRAL_SOURCE.REF_LASTNAME, REFERRAL_SOURCE.REF_FIRSTNAME,REFERRAL_SOURCE.REF_PHONE,REFERRAL_SOURCE.REF_PHONE_EXT,REFERRAL_SOURCE.REF_FAX,REFERRAL_SOURCE.REF_EMAIL,JOB.INJURYDATE,JOB.APPT_DATE, SUM(CASE WHEN (JOB_OUTCOME.DESCRIPTION = 'Completed with complaint') THEN 1 ELSE 0 END) AS 'CompletedWithcomplaintItems', SUM(CASE WHEN (JOB_OUTCOME.DESCRIPTION = 'Completed Successfully') THEN 1 ELSE 0 END) AS 'CompletedSuccessfullyItems', SUM(CASE WHEN (JOB_OUTCOME.DESCRIPTION = 'Completed with No Charge') THEN 1 ELSE 0 END) AS 'CompletedwithNoChargeItems', SUM(CASE WHEN (JOB_OUTCOME.DESCRIPTION = 'Completed with No Show') THEN 1 ELSE 0 END) AS 'CompletedwithNoShowItems', SUM(CASE WHEN (JOB_OUTCOME.DESCRIPTION = 'Completed with Situation') THEN 1 ELSE 0 END) AS 'CompletedWithSituationItems', SUM(CASE WHEN (JOB_OUTCOME.DESCRIPTION = 'Not Completed') THEN 1 ELSE 0 END) AS 'NotCompletedItems', SUM(CASE WHEN (JOB_OUTCOME.DESCRIPTION = 'Cancelled Prior to service') THEN 1 ELSE 0 END) AS 'CancelledPriortoserviceItems', SUM(CASE WHEN (JOB_OUTCOME.DESCRIPTION = 'Cancelled During Service') THEN 1 ELSE 0 END) AS 'CancelledDuringServiceItems', SUM(CASE WHEN (JOB_OUTCOME.DESCRIPTION = 'Awaiting for completion') THEN 1 ELSE 0 END) AS 'AwaitingforcpmpletionItems', SUM(CASE WHEN (JOB_OUTCOME.DESCRIPTION = 'Pending for review') THEN 1 ELSE 0 END) AS 'PendingforreviewItems', SUM(CASE WHEN (INVOICE_AR.INVOICE_DATE AS EXPR1 BETWEEN @dAgingDate-30 and @dAgingDate THEN MASRECEIVL.MASRCVAMOUNT Else 0 END) AS Age30, SUM(CASE WHEN (INVOICE_AR.INVOICE_DATE AS EXPR1 BETWEEN @dAgingDate-60 and @dAgingDate-31 THEN MASRECEIVL.MASRCVAMOUNT Else 0 END) AS Age60, SUM(CASE WHEN (INVOICE_AR.INVOICE_DATE AS EXPR1 BETWEEN @dAgingDate-90 and @dAgingDate-61 THEN MASRECEIVL.MASRCVAMOUNT Else 0 END) AS Age90 FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN MASRECEIVL ON MASRECEIVL.INVOICE_NO = INVOICE_AR.INVOICE_NO LEFT OUTER JOIN REFERRAL_SOURCE ON REFERRAL_SOURCE.REFERRAL_ID = JOB.ADJUSTERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTIDWHERE (INVOICE_AR.AMOUNT_DUE > 0) AND (INVOICE_AR.INVOICE_DATE BETWEEN @startdate and @enddate)AND (MONTH(INVOICE_AR.INVOICE_DATE) IN (1,2,3,4,5,6,7,8,9,10,11,12)) AND (PAYER.PAY_Company like '%' + @Company + '%') AND (INVOICE_AR.INVOICE_NO like '%L') AND (MASRECEIVL.MASRCVAMOUNT > 0) Group By JOB.JURISDICTION, PAYER.PAY_GROUPNAME, PAYER.PAY_COMPANY, PAYER.PAY_CITY, PAYER.PAY_STATE, PAYER.PAY_SALES_STAFF_ID, JOB.PATIENTID, JOB.INVOICE_DATE, JOB.JOBOUTCOMEID, JOB.SERVICEOUTCOME, INVOICE_AR.INVOICE_NO, INVOICE_AR.INVOICE_DATE, INVOICE_AR.AMOUNT_DUE, INVOICE_AR.CLAIMNUMBER, PATIENT.LASTNAME, PATIENT.FIRSTNAME, PATIENT.EMPLOYERNAME, JOB_OUTCOME.DESCRIPTION, SERVICE_TYPE.DESCRIPTION, PAT_SERVICES_HISTORY.LANG_TYPE, MASRECEIVL.MASRVDATE, MASRECEIVL.MASRCVAMOUNT, REFERRAL_SOURCE.REF_LASTNAME, REFERRAL_SOURCE.REF_FIRSTNAME, REFERRAL_SOURCE.REF_PHONE, REFERRAL_SOURCE.REF_PHONE_EXT, REFERRAL_SOURCE.REF_FAX, REFERRAL_SOURCE.REF_EMAIL, JOB.INJURYDATE, JOB.APPT_DATE Order By 'QTR' asc
Hello, I have a table of current customers that im trying to get an aging report for but is not working correctly.
Current Day Month To Date Last Month Same Day
Last Month Total Last Year to Date
here is a sample of what im doing SELECT COUNT(CASE WHEN create_date > dateadd(yy, datediff(year, 1, getdate()), - 365) AND create_date <= DateAdd(year, - 1, DateAdd(day, 0, GetDate())) THEN create_date ELSE 0 END) AS LastYTD, COUNT(CASE WHEN create_date > dateadd(yy, datediff(yy, 0, getdate()), 0) AND create_date <= DateAdd(day, + 1, GetDate()) THEN customer_ID ELSE 0 END) as CurrentYTD when i add the Current Day sql it gives me the same number as the rest of it which is wrong, it should be 0 based on my date.
I'm about to create some mechanism for control both: size of given table andage of it's entries. I wish it to delete entries if older then X , or last nentries when table is bigger then Y .I need opinion if it will be good to use ddl trigger mechanism (SS2005), ormaybe someone would share another solution. It is supposed to be used onlyfor some tables like log table, not for each table in database, I don't wantto the mechanism decrease performance too much though.
How can I write a query to output the balances of unpaid invoices into aging columns? I have invoices, lineitems, and payments tables. I have a query that will join the 3 tables to determine which invoices are unpaid. I need to write an aging report in Access 2000 with the unpaid invoices listed with the balance under the proper heading (ie:<30, 30-60, 60+). Any ideas on how to do that? I can write a query to pull one date segment at a time but I can't get them all into one query with different headings to base a report on. My customer had it working in Access 2000 but he upgraded to SQL Server 7 with an Access 2000 Project as a front end and we can't get it to work. It's driving me crazy! TIA!!!
There are three methods to consider when calculating the days to pay logic.
Method 1 - Simple : Look for Document Type 2 (Invoice), if "closed at date" > "posting date" then number of days = ("closed at date" - "posting date")
Method 2 - A Document Type 1 (payment) closes a Document Type 2 (Invoice) For this method the formula would be: Payment Record (1) "posting date" - Invoice Record (2) "posting date"
Method 3 - An Invoice closes the payment.
On a payment entry “closed by entry no.” refers to an Invoice entry.
a. In our code we are not on the payment looking for the invoice, we are on the invoice. i. Because of this we need to find the entry that our current invoiced has closed.
I am taking this from a page that has the pascal code that I need to translate to SQL.
IF (CustLedgEntry2."Document Type" = CustLedgEntry2."Document Type"::Invoice) AND NOT CustLedgEntry2.Open THEN IF CustLedgEntry2."Closed at Date" > CustLedgEntry2."Posting Date" THEN UpdateDaysToPay(CustLedgEntry2."Closed at Date" - CustLedgEntry2."Posting Date")
[Code] ....
I am also including create table and insert data scripts ...
I would like to calculate difference between end_date and current date in Months.And also how we can calculate the sum of difference in months between start_date and end_date for each ID?
CREATE TABLE datedifference ( id INT ,start_date INT ,end_date INT ) INSERT INTO datedifference VALUES (10,20091202,20100629) INSERT INTO datedifference VALUES (20,20071202,20090330) INSERT INTO datedifference VALUES (30,20051202,20101031)
