SQL Aging Report
Dec 21, 2005
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.
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Aug 20, 2001
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!!!
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Jun 28, 2007
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
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Jan 10, 2007
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Jan 18, 2015
I want to calculate stock aging (qty, cost) based on the on hand quantity.
Currently I am recording only in/out transaction only.
For ex: Item A i have 115 pieces (Balance stock) as on to day.
Transaction History
---------------------
Lot 1 - 01/01/2015 - 50
Lot 2 - 10/02/2015 - 50
Lot 3 - 11/03/2015 - 50
Lot 4 - 15/04/2014 - 50
I want to calculate cost of balance qty as shown below.
Jan -
Feb - 15 @ 1.1
Mar - 50 @ 0.90
Apr - 50 @ 1.2
Database schema
--------------------
CREATE TABLE [dbo].[StockManagement](
[Uniid] [int] IDENTITY(1,1) NOT NULL,
[StockCode] [int] NULL,
[TransactionDate] [datetime] NULL,
[TransactionTime] [time](0) NULL,
[Code] .....
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Jun 16, 2006
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Feb 6, 2008
Hi,
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SR.
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Sep 6, 2007
I've created a linked server with a pretty basic Excel spreadsheet, and used this command to create a linked server to it:
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I want to use this as the data from which to build a report model. As linked servers don't show up in the Data Source View wizard, I created a view in SQL Server:
create view MyExcel
as
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Okay, great, now the view shows up in the DSV wizard and I can create the data source view. However, when I create a new report model based on this data source view, the Report Model Wizard tells me at "Create entities for all tables" that I've got an error when it processes dbo_MyExcel that "Table does not have a primary key."
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Thanks,
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Oct 9, 2015
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Apr 30, 2007
Hi,
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I would like to know if i can transmet parameters for the stocked procedure to build the report with the request i want.
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my error message is that one
An attempt was made to set a report parameter '@region' that is not defined in this report. (rsUnknownReportParameter)
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set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER procedure [dbo].[akli] @region varchar ='m'
as
select * from dbo.Report2 where region=@region
The request used to buid the report ?
DECLARE @region varchar
EXECUTE dbo.akli @region
What is wrong in that ?
Thanks for your help.
Arioule
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Jul 5, 2012
I have written a report visual studio. Â The report has 10 multi-value parameters that pull data from their individual data sets within the reports. Â When running the report from within Visual Studio it renders fine. Â There are no errors reported, only a warning related to a pathname I have use to retrieve image data and display on the report.Deployment of the report is error free.When I view the report I briefly get the "Loading" splash window, but then nothing. Â None of the headers or static text is displayed. Â The results window is blank.
The report defaults all the parameter values. Â In trying to debug the issue I have found by reducing the number of parameter values the report will render. Â Once I have all the values added, the report does nothing.Below is the query being used for the report. Â The where clause in the query shows the parameters being used and the syntax.We are running on Windows Server 2008 R2 and SQL Server 2008 R2.
Ralph
SELECT RTRIM(a.ITEMNMBR) AS Style, RTRIM(a.ITEMDESC) AS Description, a.ITMSHNAM AS UPC, c.LOCNCODE AS Store, d.LISTPRCE AS ListPrice, a.CURRCOST AS Cost,
a.USCATVLS_1 AS [Main Category], a.USCATVLS_2 AS Market, a.USCATVLS_3 AS [Alternate Retail], a.USCATVLS_4 AS Country, b.ITEMXTRAS_1_Type AS Type,
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[code]...
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Aug 20, 2007
Here's tricky one.
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Nov 23, 2015
We are about to implement SSRS reports (SQL Server 2012), and have found one issue we don't like. The report looks great when we open it in pdf format. However, when we open it in Excel format, we want it to be the raw data, not look like the pdf report. I tried the simpl headers, and that removed the page header/footer. However, the report format was still in play.In other words, we would like the report when opened in Excel, to look just like it does when we open it as a CSV.I have tried to modify the config file a couple of times. Here is my latest attempt:
Extension Name="CSV" Type="Microsoft.ReportingServices.Rendering.DataRenderer.CsvReport,Microsoft.ReportingServices.DataRendering">
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Sep 21, 2015
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Apr 16, 2015
I am working on reports in SSRS 2008 (not R2)... There are some reports with parameters that are hidden when the report is accessed through normal URL using ReportViewer.asx..The thing is that these hidden parameters need to be visible when the report is accessed using SSRS Report Manager.
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Nov 18, 2007
Here is a situation in my company:
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Feb 16, 2007
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May 5, 2008
I am extracting RS reports through a WebService:
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Regards,
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Sep 19, 2007
Hi,
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Jul 17, 2007
Hi,
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OS - Windows XP professional
SQL Reporting Services 2005.
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Dec 15, 2006
hi
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Mar 18, 2008
Hello everyone,
I created a custom assembly using C# to transform some binary data into text, and in this assembly I used one win32 dll developed by our customer to help me to do the tranformation.
The code I used to call the win32 dll is like below:
[DllImport("tdasuie.dll", EntryPoint = "AlrtLogConditionToText",
ExactSpelling = false, CharSet = CharSet.Auto, SetLastError = true)]
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In the report designer, the C# method in the custom assembly can return the correct string in the preview window. But after I deployed the report into the report server, the textbox will only display "#error" in the report manager web page.
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Oct 28, 2015
I have a report builder drill down report. I have row groups with totals.   It looks like the attached.  The problem is when the report is not expanded the Grand Totals column is not accurate... it is displaying the totals of one of the rows when expanded.The expression in the Total Show text box is
= Switch ( Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â
MID(Fields!protocol_id.Value,1,7)="THERAPY", Â Â Â Â Â Â Â Â Â Â
                     Sum(IIF(Fields!status.Value = "CO", CDbl(Fields!TX_CO.Value),      Nothing)),
 MID(Fields!protocol_id.Value,1,7) = "GENERAL" and                          MID(Fields!program_id.Value,1,6)
= "INTAKE", Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Sum(IIF(Fields!status.Value = "CO",
[code]...
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Jul 16, 2007
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Responses are much appreciated!!
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Aug 28, 2015
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Jan 26, 2007
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Jan 10, 2008
I have an interesting problem to report that I'm hoping someone will be able to assist in solving.
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From all of the documentation I have read, I understand that Reporting Services does not provide the ability for columns to expand horizontally, only vertically. Can anyone help explain why this is happening or a possible solution to turn this automatic expanding off?
Many thanks,
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Oct 25, 2007
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Feb 1, 2007
HI, there,
I added a new windows user "ReportUser" which is a local user (not in administrator group). When I connect to the report manage's web page, I use reportuser to log in (when the anonymous access is disabled it will ask a log in). Report builder icon is not showing up on the report manager home page.
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Thanks
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