Calculate Contract Days In Financial Year
Feb 4, 2015
I have a table with 3 fields: Contract_No, Start_Date, End_Date. I need to calculate how many of the days between the Start and End dates fall within each financial year (FY) beginning 1st April and ending 31st March.
So for example if the Contract Start_Date is 26/01/2012 and the End_Date is 20/05/2012 or is null then the number of days for 2012 FY is 49 (counting from 01/04/2012 to 20/05/2012).
If the End_Date is null for the same contract, then the number of days for 2012 FY would be 365.
Since the contract period from Start_Date to End_Date might span more than one or even several FY I need to be able to show this in columns seperately for each FY. What is the best way of achieving this?
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Jul 29, 2015
Our fiscal year starts on July 1st. Each month they call a period - so July is period 1, August is period 2, etc.
They are wanting a report that pulls numbers for a given period. There are parameters for them to select the fiscal year and the fiscal period, and then it calculates the numbers for that period. That part works fine.
Now they want me to do some calculations, and one of them is to divide one of the numbers by the # of days since the fiscal year. So if they choose July, it would be 31 days. If they choose August, it would be 61 days, etc. How can I set this up to calculate the number of days when they really aren't entering a start date, it's just a fiscal year and period.
Is there a way to calculate a date field that is 07/01/xxxx where xxxx is the fiscal year they chose? Also a way to calculate a date field that would be the last date of the month for the fiscal period and year they chose?
I suppose I could add 2 other parameters where they enter the start of the current fiscal year, and the last day of the period they're running it for, and use a datediff to calculate that. Just seems kind of redundant.
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Sep 22, 2006
how can you store a financial year in sql 2005
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Feb 28, 2007
How can I select data between a financial year. The financial year begin in july(7) and end in june(6).
Lets say I want all data between the begining of financial year (7) to January (1)
so I would select all data between 7 and 1. (6 months period)
and lets say I want all data between the beginning of financial year(7) to october (10) so I would just select all data between 7 and 10. (3 months period).
Below is data from a customer table.
Customer Name Month
----------------------------------------------------
APPADENE FOREST PRODUCTS7
APPADENE FOREST PRODUCTS8
APPADENE FOREST PRODUCTS9
APPADENE FOREST PRODUCTS10
APPADENE FOREST PRODUCTS11
APPADENE FOREST PRODUCTS2
APPADENE FOREST PRODUCTS3
APPADENE FOREST PRODUCTS4
APPADENE FOREST PRODUCTS5
APPADENE FOREST PRODUCTS6
BLUELEAF CORPORATION PTY LTD3
BLUELEAF CORPORATION PTY LTD4
BLUELEAF CORPORATION PTY LTD5
WESPINE INDUSTRIES PTY LTD5
WESPINE INDUSTRIES PTY LTD6
WESPINE INDUSTRIES PTY LTD3
WESPINE INDUSTRIES PTY LTD4
WESPINE INDUSTRIES PTY LTD5
WESPINE INDUSTRIES PTY LTD6
BLUELEAF CORPORATION PTY LTD6
WESPINE INDUSTRIES PTY LTD8
WESPINE INDUSTRIES PTY LTD9
WESPINE INDUSTRIES PTY LTD11
WESPINE INDUSTRIES PTY LTD12
NANNUP TIMBER PROCESSING PTY LTD3
WESPINE INDUSTRIES PTY LTD1
NANNUP TIMBER PROCESSING PTY LTD4
NANNUP TIMBER PROCESSING PTY LTD5
NANNUP TIMBER PROCESSING PTY LTD6
WESPINE INDUSTRIES PTY LTD3
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Feb 28, 2015
I have a table which can be downloaded from the link below. The table contains property Market Rent and period the new rent is applicable. I need to generate a report with parameter ( year and month) so when the user inputs year and month the associated market rent amount for that month is listed.
For example if the 1st market rent update was done in June 2014 ( $300) and the 2nd in Dec 2014 $(350), the property market rent from June to Nov should be $300 and from Dec 2014 till the next rent update $350. So if user inputs year 2014 and month August, the amount is $300 and if the user enters the year 2015 and month March amount is $350
[URL] ....
Below is the table with sample data
DECLARE @table TABLE ( PropCode INT ,PropStartDate DATE ,PropEndDate char(10) ,PropRentStartDate DATE ,PropRentEndDate DATE ,MarketRent INT)
INSERT INTO @table (PropCode,PropStartDate, PropEndDate,PropRentStartDate,PropRentEndDate, MarketRent) VALUES
(2718, '2013-01-30', 'NULL', '2012-11-29', '2013-07-21', 289.20) ,(2718, '2013-01-30', 'NULL', '2013-07-22', '2013-11-24', 289.20) ,(2718, '2013-01-30', 'NULL', '2013-11-25', '2014-06-14', 289.20) ,(2718, '2013-01-30', 'NULL', '2014-06-15', '2014-11-30', 299.18) ,(2718, '2013-01-30', 'NULL', '2014-12-01', '2015-01-02', 299.18) ,(2718, '2013-01-30', 'NULL', '2015-01-03', '2050-01-01', 310.00) ,(3901, '2014-05-27', 'NULL', '2014-06-09', '2014-11-30', 400.00) ,(3901, '2014-05-27', 'NULL', '2014-12-01', '2050-01-01', 400.00) ,(3960, '2014-10-31', 'NULL', '2014-11-05', '2016-11-05', 470.00)
Select * from @table
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Mar 27, 2015
I'm trying to generate a report using matrix like this
Month
Product PreviousYearSalesAmount SelectedYearSalesAmount %SalesDifference
I can populate year sales amount, but i cant calculate the percentage.
Note: Month and Year are passed as parameters.
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Dec 23, 2014
I need to create a table which holds date information for our financial year.
I have all the dates between now and 2045 and the start of the week and the end of the week. What I also have is the first sunday of the previous week in the spreadsheet too.
Please see below attachment
What I need to autofill once I import these three dates into a database is the week and the month.
The difficulty surrounding the month is that, we start a new month on the FIRST Sunday of the month.
So dates 07/04/14 to 04/05/2014 would be month 1.
Month 2 would begin on 05/05/2014 as it is the day after the first Sunday of the month, and so on....Month 5 would start on the 04/08/14.
Need to script something that would automatically calculate the week and month for me on the basis on above, if I have the start date, end date and 1st sunday already in a table?
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Jun 3, 2014
I am using MSSQL Server 2008R2 and I am interested in returning rows from a 'financial' table that fall within the current year (each row contains a 'Entered Date'). I am located in Australia so my financial year consists of all entries between the date 01/07/xx to the 30/06/yy.
Perhaps using the datediff() function, or other functions as required to achieve what I need?
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Jun 28, 2015
I have a requirement to display the count of project data by their status (On Hold, In Progress, Pre-concept and Closed) for the current FY and Last FY based on column 'Financial Year' and 'Project Status'.
Financial Year column has a value in the following format (FY2011-12, FY2012-13, FY2013-14,FY2014-15, FY2015-16,FY2019-20 ,FY2020-21,FY2021-22)
I need to set the financial year value dynamically in above format for the last and current year (FY2013-14, FY2014-15) based on today's date and Financial Year is from July to Jun. For example,
When today's date is 28-06-2015 then it should set the current FY as FY2014-15 and Last Financial Year as FY2013-14When today's date is 28-06-2021 then it should set current FY as FY2020-21 and Last Financial Year as FY2019-20
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Mar 21, 2015
I like to create an SQL view to divide amount 300,000 between 12 month starting from Month July 2014 to June 2015 as shown below
Amount Month Year
25,000 July 2014
25,000 August 2014
25,000 September 2014
25,000 October 2014
25,000 November 2014
25,000 December 2014
25,000 January 2015
25,000 February 2015
.
.
.
.
25,000 June 2015
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Jun 25, 2015
I have a simple 2 column dataset representing Date of session and Client Name (Please download workbook from here - [URL] .... The Financial Year runs from April 1 to March 31. I want to determine the number of sessions conducted in chosen financial year - 2. So if I select FY 2015-16 in a slicer, then, I want view the number of session conducted client wise in FY 2013-14. This is the formula calculated field formula I have written but when I drag this in the Pivot Table, I get an error message. In the calculated field window, when I click on Check for errors, then there are no errors at all.
=CALCULATE([Sessions conducted],DATESBETWEEN(calendar[Dates],EDATE(FIRSTDATE(calendar[Dates]),-24),EDATE(FIRSTDATE(calendar[Dates]),-12)-1))
I cannot identify my error.
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Oct 26, 2006
Does anyone know of a way to use a funtion for returning records based on fiscal reporting periods like Quickbooks uses for example "This Month", "Last Month", "This Quarter", "Last Quarter", "This Year", "Last Year". While I realize that I can create a very long date time parsing routine for this but it is not very elegant or useful. I thought there might be a way to do this already with an existing function.I have created a stored procedure that I pass a @ViewRange Parameter to and it returns the records that I want but I need this ability in several procedures and wanted to turn it into a stored procedure.IF @ViewRange = 'This Month' SELECT TOP 20 Customer.LastName AS Customer, SUM(Sales.AmtCharge) AS Amount FROM Customer INNER JOIN Sales ON Customer.CustNo = Sales.CustNo WHERE (MONTH(Sales.InvDate) = MONTH(CURRENT_TIMESTAMP)) AND (YEAR(Sales.InvDate) = YEAR(CURRENT_TIMESTAMP)) GROUP BY Customer.LastName ORDER BY SUM(Sales.AmtCharge) DESC;IF @ViewRange = 'Last Month' SELECT TOP 20 Customer.LastName AS Customer, Sum(Sales.AmtCharge) AS Amount FROM Customer INNER JOIN Sales ON Customer.CustNo = Sales.CustNo WHERE(MONTH(Sales.InvDate) = MONTH(CURRENT_TIMESTAMP) - 1) And (YEAR(Sales.InvDate) = YEAR(CURRENT_TIMESTAMP)) GROUP BY Customer.LastName ORDER BY Sum(Sales.AmtCharge) DESC; Any ideas?
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Aug 20, 2007
Hi,
Sure you can run
Create Service SVC1 ON QUEUE QUEUE1 (CONTRACT1);
alter service SVC1 (add contract CONTRACT2);
But You can only send message using contract1, when you try to send msg using contract2, it always say can not find CONTRACT "contract2".
The following query shows the contract is there.
select s.*,c.* from sys.service_contract_usages U
inner join sys.services S on S.service_id = U.service_id
inner join sys.service_contracts C on U.service_contract_id=C.service_contract_id
where S.name='SVC1'
declare @lMsg xml
declare @ConversationHandle uniqueidentifier
set @lMsg = '<test>testing</test>'
Begin Transaction
Begin Dialog @ConversationHandle
From Service SVC1
To Service 'SVC2'
On Contract contract1
WITH Encryption=off;
SEND
ON CONVERSATION @ConversationHandle
Message Type [type1]
Commit
The above works, but the following will not work.
declare @lMsg xml
declare @ConversationHandle uniqueidentifier
set @lMsg = '<test>testing</test>'
Begin Transaction
Begin Dialog @ConversationHandle
From Service SVC1
To Service 'SVC2'
On Contract CONTRACT2
WITH Encryption=off;
SEND
ON CONVERSATION @ConversationHandle
Message Type [type2]
(@lMsg)
Commit
Any idea ?
Thanks!
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Apr 25, 2008
Hi,
I want to get the no of saturdays that are coming between given span of days,
ex:- if i give dates as 04/05/08 and 04/25/08 , i want to get the no of saturdays between these dates
can anyone help
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Jun 20, 2008
Dear gurus..,
I need to get all the days in a year in a single query.
Thanks in advance.,
cool...,
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Apr 20, 2008
If I have and invoice date column and I want to now what invoices are 15 days past due or 30 days past due, how do I do this in a where clause?
WHERE tblInvoices.InvoiceDate ???
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Aug 28, 2004
I need to add days to a date field, my date field is as varchar(20041030 for example) and I need to add 4 days to it, my result should be 20041103, result field is also in varchar,how would I do that, can anyone pls help?
thx in advance!!
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Jun 16, 2007
Hi there, is that any function in ms sql server 2000 where if i pass a date or a year then it could gives me the total days of year from the parameter?
in mySQL got select DAYOFYEAR(date);
can some one guide me on this please...i need to use it for a leap year function for my SP!
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Jun 9, 2008
Hello! Please show me how to calculate how many year of death?
I have tb1: fname, lname, date_of_death. Was not sure I can use the below statement. Thanks,
Select DATEDIFF(year, date_of_death, getdate()) AS no_of_days
FROM tb1
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Apr 15, 2010
I have a requirement where i need to calculate the age of a work order excluding the Weekends (Sat,Sun) in an SQL table, this i need to updated as a formula for a particulay column in the SQl table so when a task startdate is enterred and submitted the Age field gets populated with the number of working days.
Example:
startdate = '04/09/2010'
currentdate = '04/12/2010'
the result should show 1 day and not 3 days.
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Oct 10, 2013
i have a table
a1
-----
id t1
How can I calculate the difference between getdate() and t1 how many days.
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Jan 16, 2014
How to calculate the overall average number of days taken to complete something.
The two fields are enquiry_date (date enquiry is recorded) and complete_date (date enquiry completed/closed).
Each enquiry has a enquiry_number
Sample data typically looks like:
Enquiry number - enquiry_time - complete date
1 - 01/01/2014 - 12/01/2014
2 - 01/01/2014 - 11/01/2014
3 - 01/01/2014 - 10/01/2014
4 - 01/01/2014 - 07/01/2014
5 - 01/01/2014 - 12/01/2014
6 - 01/01/2014 - 04/01/2014
etc.
What is the piece of SQL which looks at the average date difference for each enquiry and then sums it all up to give an overall average number of days it takes?
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Dec 18, 2007
Hi All,
I am new to SQL programming, i have only a fair knowledge on sql programmin.So, I apologies for any silly questions-
I have a Table1 which contains
C1-acountid
C2-date
C3-grossamount(postivie and negative decimal values)
C4-netamount
Table2
C1-groupid
C2-accountid
Table 3
C1-groupid
C2-groupname
I need create a store procedure to retrieve the following on a single table
1. top 10 losers of the day i.e. 10 AccountIDs with the greatest negative Grossamount for the day
NOTE:These 10 AccountIDs may be sam or differing each day
2.sum of Netamount for each AccountIDs listed in STEP 1 since the beginning of the month.
NOTE:These 10 AccountIDs may be same or differing each day and each day sum of netamount should be from beginning of the month till current date.
3.Sum of Netamount for the last 5 days for each accountids in STEP1
The result set must contain the columns as below
C1-accountid
C2-date
C3-net loss for 10 losers on the current date since the beginning of the month
C4-Sum of Net for last 5 days
C5-groupname
Please help me.
Below is the script that i have written, without calculating the sum
(
select top 10 a.date, a.accountid, a.gross, a.net, c.groupname
from GBSys_Sum_EOD a
join server2.dbname.dbo.table2 b on a.accontid=b.accounit=id
join server2.dbname.dbo.Table3 c on b.groupid=c.groupid
where date> getdate()-1
and gross< (floor(-00.00)) order by gross
)
Thanks in advance.
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Apr 2, 2007
Suppose I have these two days fields
ddold 1/1/2005 12:00:00 AM
ddnew 2/1/2007 12:00:00 AM
How can i get the DateDifference of these two dates in days.
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Sep 17, 2007
Hi,
I'm wanting to generate a list of all the days that fall between a certain period of time (month, year etc.), but can't find any documentation on how to do this, does anybody know the sql query to do so?
TIA!
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Jan 24, 2006
I have a table of sample data
Samples(sample_no, sample_date..)
I have no idea how to do the following in sql server or if its even possible:
1. Calculate the difference in days between all samples.
2. Select the median result
Any trick to get this done would be really helpful
thanks,
DB
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Jan 24, 2006
I have a table of sample data
Samples(sample_no, sample_date..)
I have no idea how to do the following in sql server or if its even possible:
1. Calculate the difference in days between all samples.
2. Select the median result
Any trick to get this done would be really helpful
thanks,
DB
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Jun 24, 2014
How to write a query that calculate the number of days (approx) that it takes to a customer to pay an invoice.
Document Types
1 Payment
2 Invoice
3 Credit Memo
4 Finance Charge Memo
5 Reminder
6 Refund
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 ...
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Oct 8, 2015
I have client table which has client_id Eff_from and Eff_to columns.Eff_from and Eff_to are the dates that client is eligible for service. I need to know the average number of days from the day that he became not eligible and new eligibility date .
CLIENT_IDEFF_FREFF_TO
1001 12/24/200712/8/2010
100112/13/20123/26/2013
1001 5/27/20138/2/2013
10019/24/201310/30/2016
for expl days between
12/8/2010 and 12/13/2012
3/26/2013 and 5/27/2013
8/2/2013 and 9/24/2013
then AVG them.
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Nov 15, 2013
I have to calculate the total working hours between days, there hours must get automatically round off to nearest value example:
Date :12-05-2013 time : 4:15 will change to 4.00 and if Date :13-05-2013 time: 4:25 then needs to 4.30 and sum the above total hours and results Total : 8.30 hrs.
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Oct 17, 2015
I need a simple query to display all the days of a given month and year
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Aug 19, 2015
I have 2 tables as follows:
table A-NewParts
PartNumber
Description
LaunchDate
a123
product a
4/1/2009
[code].....
I want to get end result as sales for each new product for a rolling period from Launch date as year1 sales,year2 sales...and so on which I got through case statements.I am stuck on how to get the total Sales for all products (including new products) in the same rolling period based on the different launch dates for each new product.
PartNumber
Description
LaunchDate
Yr1 Sales
Total Yr1 Sales
Yr2 Sales
Total Yr2 Sales
a123
[code].....
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Apr 6, 2006
Hi All,
I have a table call case and case_status have two fields, date and status as below:
date status
04/01/2006 open
04/05/2006 closed
04/10/2006 open
04/15/2006 closed
Whenever i open and closed the case, one record is insert into the case_status table.
Now I would need to calculate the total days of the case in storeprocedure.
Anyone can help me please.
Aung
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