Menampilkan PO No. di Report Outstanding Payable

Langkah-langkah untuk menampilkan PO No. di Report Outstanding Payable, adalah:

  • Klik menu Reports | Index to Reports | Account Payables & Vendors | Outstanding Payable;
  • Klik Modify | Available Columns | Double klik Calculate Field 1;

Menampilkan PO No

  • Klik Columns & Filters | Centang Calculate Field 1 | Klik OK;

  • Klik Designer;

  • Klik Tab Data | Klik IBX, tekan F11 pada keyboard | Klik tanda titik tiga pada kolom SQL;

  • Ubah Variable

GET_REPORTCUSTOMFIELD.CUSTOMFIELD1 COLUMNVALUE_19,

menjadi

(select LIST (distinct PO.PONO) FROM PO where PO.POID in (select POID from APITMDET itmdet where itmdet.APINVOICEID=APINV.APINVOICEID)) COLUMNVALUE_19,

dan hasil keseluruhan adalah

SELECT
APINV.INVOICENO COLUMNVALUE_1,
APINV.APINVOICEID PRIMARYKEYVALUE_10001,
APINV.INVOICEDATE COLUMNVALUE_2,
GET_TERMSDUE.DUEDATE COLUMNVALUE_3,
GET_TERMSDUE.TERMID PRIMARYKEYVALUE_20001,
APINV.INVOICEAMOUNT COLUMNVALUE_4,
OWING_PI.OWING COLUMNVALUE_5,
OWING_PI.APINVOICEID PRIMARYKEYVALUE_30001,
OWING_PI.OWINGDC COLUMNVALUE_6,
GET_TERMSDUE.AGEFRDUE COLUMNVALUE_7,
GET_PROPERTYOFTIME.REPORTDATE COLUMNVALUE_8,
GET_PROPERTYOFTIME.PROPERTYDATE PRIMARYKEYVALUE_40001,
GET_PROPERTYOFTIME.REPORTWEEK COLUMNVALUE_9,
GET_PROPERTYOFTIME.REPORTPERIOD COLUMNVALUE_10,
GET_PROPERTYOFTIME.REPORTQUARTER COLUMNVALUE_11,
GET_PROPERTYOFTIME.REPORTYEAR COLUMNVALUE_12,
GET_PROPERTYOFTIME.MONTHCOMP COLUMNVALUE_13,
GET_PROPERTYOFTIME.QUARTERCOMP COLUMNVALUE_14,
DATA_COUNT.DATACOUNT COLUMNVALUE_15,
DATA_COUNT.DATACOUNT PRIMARYKEYVALUE_60001,
APINV_VENDORID_CURRENCYID.CURRENCYNAME COLUMNVALUE_16,
APINV_VENDORID_CURRENCYID.CURRENCYID PRIMARYKEYVALUE_102,
APINV_VENDORID.PERSONNO COLUMNVALUE_17,
APINV_VENDORID.ID PRIMARYKEYVALUE_70,
APINV_VENDORID.NAME COLUMNVALUE_18,
(select LIST (distinct PO.PONO) FROM PO where PO.POID in (select POID from APITMDET itmdet where itmdet.APINVOICEID=APINV.APINVOICEID)) COLUMNVALUE_19,
GET_REPORTCUSTOMFIELD.PKFIELD PRIMARYKEYVALUE_50001

FROM
APINV APINV
LEFT OUTER JOIN GET_TERMSDUE (APINV.APINVOICEID, APINV.INVOICEDATE, :PARAMDATE1, APINV.TERMSID) ON GET_TERMSDUE.TERMID=APINV.TERMSID
LEFT OUTER JOIN OWING_PI (:PARAMDATE1, APINV.APINVOICEID) ON OWING_PI.APINVOICEID=APINV.APINVOICEID
LEFT OUTER JOIN GET_PROPERTYOFTIME (APINV.INVOICEDATE, :PARAMDATE1, :PARAMDATE1) ON APINV.INVOICEDATE=GET_PROPERTYOFTIME.PROPERTYDATE
LEFT OUTER JOIN GET_REPORTCUSTOMFIELD ON 1=1
LEFT OUTER JOIN DATA_COUNT ON 1=1
LEFT OUTER JOIN PERSONDATA APINV_VENDORID ON APINV.VENDORID=APINV_VENDORID.ID
LEFT OUTER JOIN CURRENCY APINV_VENDORID_CURRENCYID ON APINV_VENDORID.CURRENCYID=APINV_VENDORID_CURRENCYID.CURRENCYID
WHERE 1=1
AND (NOT OWING_PI.OWING IS NULL AND NOT OWING_PI.OWINGDC IS NULL) AND (OWING_PI.OWING<>0 OR OWING_PI.OWINGDC<>0) AND APINV.INVOICEDATE<=:PARAMDATE1
ORDER BY
APINV_VENDORID_CURRENCYID.CURRENCYNAME ASC,
APINV_VENDORID.PERSONNO ASC,
APINV.INVOICEDATE ASC

  • Klik Ok atau tanda centang dan save report tsb.

Notes:
Jika Calculate Field yang digunakan adalah baris ke-19 maka COLUMNVALUE_19, apabila baris ke-20 maka COLUMNVALUE_20, dst.

By |2017-08-09T19:39:33+00:00Agustus 9th, 2017|Tutorial Accurate|0 Comments

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