Newbie, Sage Updating Invoice Prices With Current Prices
Sep 22, 2007
Dear all
I have a company that sells fruit and vegetables to the catering industry.
I take orders in the evening for the next day, and buy my fruit and vegetables from wholesale market to deliver to my customers on the next day.
I have sage simply accounting.
I have to enter invoices day before I print them, so I can get a list of items i should buy next day (and also sort them into different routes)
My question is, is there a way to update all the prices on the active invoices (i.e. not printed or posted) for the previous day, after I enter new prices for the fruit and vegetables???
I need this as at the moment I hava to go into individual invoices and enter the products and quantities again.
SELECT BillDate, (SELECT SUM( Price) FROM Table1 ) AS SumDaylyPrice FROM Table1 WHERE BillDate BETWEEN (SELECT Min(BillDate) FROM Table1) AND (SELECT Max(BillDate) FROM Table1) GROUP BY BillDate
but this doesn’t work- summing everityng
I don’t know how to indicate in first row of query SELECT BillDate, (SELECT SUM( Price) FROM Table1 WHERE DATE = ????) AS SumPrice a WHERE clause for every day separately.
I have 2 test tables one for stock and one for prices.
I need to select all the rows from Stock but also the price on the stock but the price table doesn't always have the date, so I can not do stock date = price date.
What it needs to do is if the Stoc Date isn't in the price table use the price before... this would also have to be able to run on my rows...
-- Create Test Table (not sure if dates USA or UK format on your machine...
I have a SQL2005 db for tracking the prices of products at multiple retailers. The basic structure is, 'products' table lists individual products, 'retailer_products' table lists current prices of the products at multiple retailers, and 'price_history' table records when the price of a product changes at any retailer. The prices are checked from each retailer daily, but a row is added to the 'price_history' only when the price at the retailer changes.
I have the following query to retrieve the price history of a given product at multiple retailers:
SELECT price_history.datetimeofchange, retailer.name, price_history.price FROM product, retailer, retailer_product, price_history WHERE product.id = 'b486ed47-4de4-417d-b77b-89819bc728cd' AND retailer_product.retailerid = retailer.id AND retailer_product.associatedproductid = product.id AND price_history.retailer_productid = retailer_product.id
This gives the following results:
2008-03-08 Example Retailer 22.3 2008-03-28 Example Retailer 11.8 2008-03-30 Example Retailer 22.1 2008-04-01 Example Retailer 11.43 2008-04-03 Example Retailer 11.4
The question(s) I have are how can I:
1 - Get the price of a product at a given retailer at a given date/time For example, get the price of the product at Retailer 2 on 03/28/2008. Table only contains data for Retailer 1 for this date, the behaviour I want is when there is no data available for the query to find the last data at which there was data from that retailer, and use the price from that point - i.e. so for this example the query should result in 2.3 as the price, given that was the last recorded price change from that retailer (03/08/2008).
2 - Get the average price of a product at a given retailer at a given date/time In this case we would need to perform (1) across all retailers, then average the results
I would like to use analysis services to analyze stock prices.
I want to find conditional probabilities: P (YpriceChg >= 10% s.t. Ydate between A and B| X Price Chg >= 20%)?
€¦ Like given a price change of X percent or greater, predict the probability of a price change of Y percent or greater, within a specified time window (like 2 days, 3 months etc.).
I also want to add a support filter, like:
N > 30 cases (i.e., there have been at least 10 instances of a 10% or greater price change, for the chosen time window)
I have a database of prices, monthly, daily, etc. I also have a number of cols that compute statistics such as pChg1M, pChg-1M, vChg1d. Like price chg 1 month forward, price change 1 month backward, volumeChg1d forward. Ideally, I would like to minimize the column flags necessary for the experiment. Can you offer some hints, as far as setting up appropriate columns/flags and choosing a algorithm (maybe decision trees, association rules, or NB)?
Hi,I would like to change my select to generate table that will resultsThat will haveService, Room, Season A, Season BWhere season names are saved in database and in their colums I would like to have pricing for rooms.How can I accomplish this - I dont know how to clearly explain - hope SQL will help: String selectCommandBookings = "SELECT dbo.Service.Name AS Service, dbo.Room.Name AS Room, dbo.Season.Name AS Season, dbo.HSRSeason.Price"; selectCommandBookings += " FROM dbo.Season INNER JOIN"; selectCommandBookings += " dbo.HSRSeason ON dbo.Season.SeasonID = dbo.HSRSeason.SeasonID INNER JOIN"; selectCommandBookings += " dbo.HSR ON dbo.HSRSeason.HSRID = dbo.HSR.HSRID INNER JOIN"; selectCommandBookings += " dbo.Room ON dbo.HSR.RoomID = dbo.Room.RoomID INNER JOIN"; selectCommandBookings += " dbo.Service ON dbo.HSR.ServiceID = dbo.Service.ServiceID"; selectCommandBookings += " WHERE (dbo.HSR.HotelID = '" + hotelID + "')"; selectCommandBookings += " ORDER BY dbo.Service.Name, dbo.Room.Name, dbo.HSRSeason.Price";
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.
select product.type, pc.price as pcprice, laptop.price lapprice, pc.model as pcmod, laptop.model as lapmod from product join pc on product.model=pc.model join laptop on laptop.model=product.model where maker = 'B'
the syntex runs but its not displaying any results + I know that I have some extra columns there but its for some thing else I was trying
I am working on a stock price analysis project. Stock prices are stored in SQL Server as tick by tick data (that means in a high frequency) and need to be grouped by minutes in order to display them as as high, low, open and close prices in a candlestick or similar chart.
The fields in the table are:
Time (for every stock price tick) Price (stock price) Symbol (of the stock)
I am trying to copy an entire column of pricing into another price column.
Basically we use item_prc_1, item_prc_2, item_prc_3 to set different pricing structures. There are 52000+ SKUs in this table and I want to copy all item_prc_1 data to item_prc_2.
I also want to be able to constrain the data copied based on item_cat which contains the items category marker.
Brooks C. Davis IT AdministratorLogistics Manager SFTF LLC dba Ashley Furniture Homestores DELL POWER EDGE 2850 Dual Core Xeon x3 = 1xDB 1xSQL 1xTS | DELL POWEREDGE 2950 Quad Core Xeon = 1xTS | SERVER 2003 | MS SQL 2005 | PERVASIVE EMBEDDED V.9
I get the following error when trying to delete a recordset from an SQL Server DB:
ADODB.Recordset error '800a0cb3' <o:p></o:p> Current Recordset does not support updating. This may be a limitation of the provider, or of the selected locktype. <o:p></o:p> /sqlwishlist/Database2_interface/wishlists1/editor/deletionverified.asp, line 33
The code is:
<BASEFONT FACE="Comic Sans MS" COLOR="DarkBlue"> <HTML> <HEAD> <TITLE>WISHLIST RECORD DELETION VERIFICATION</TITLE>
I was using VB6 to access a MS SQL Server database. The code worked and works fine. I then decided to migrate the code to C#.Net 2005 using ADO 2.8 (not ADO.Net). Doing that yields with the same exact code the error message, "Current Recordset does not support updating".
I did a whole bunch of Google searches and didn't see anything useful. Mainly the advice from Microsoft and others is to make sure the mode on the connection string is set to "ReadWrite", as the default is "Read Only" and to make sure to set the lock type to either optimistic or pessimistic. Still others said that the code should set the CursorLocation property of the recordset.
I can safely say that I have been setting the mode to "Read/Write" since the start and have played around with the lock type, cursor location, and open method. Nothing works on C#, BUT VB6 is so totally happy with everything.
The provider works fine, as VB6 works fine, and the lock type is also fine, so therefore the built in suggestions do not apply.
My code is:
// Connection string template. Filled in properly in real code. strConnect = "Server={0};Database={1};"
// Set the connection properties. this.SQLConnection.ConnectionString = strConnect; this.SQLConnection.Provider = "SQLOLEDB"; this.SQLConnection.Mode = adModeReadWrite;
// Open the connection. this.SQLConnection.Open(strConnect, strUserName, strPassword, -1);
=================
// Create the ADO objects needed. dbRSAdd = new Recordset();
// Open the recordset. dbRSAdd.Open(strTable, dbCatalog.ActiveConnection, CursorTypeEnum.adOpenDynamic, LockTypeEnum.adLockOptimistic, (int)CommandTypeEnum.adCmdTable);
// Cycle through each record to add. dbRS.MoveFirst(); for (lRecord = 0; lRecord < dbRS.RecordCount; lRecord++) { // Add a new record. dbRS.AddNew(System.Reflection.Missing.Value, System.Reflection.Missing.Value);
... }
// NOTE: The code crashes with the call to 'AddNew'.
Hello, not sure if this is in the right forum or not...
I have a .DTA file from Sage which is a Database file, im assuming anyway, how can i convert it into a format where i can view it in say access or excel, something like that, or anything really just so i can read it all properly... i can read it in word - buts of it but its all mangled and awful...
I'm a newbie to all this so if I ask soem stupid questions then I appologise.
I was given a project on getting the reports within sage to work, You may be asking why then post in the SQL forum.
Ah well that is because Sage is as helpfull as a chocolate teapot to write reports with!!
I have try and found the limitation way to fast for my liking. So in my desperation to have a happy boss, I have turned away from the internal reporting and tryed to work on the SQL reporting.
I have found the \severname eports function and I am nowtrying to find my way around.
Do any of you know a good place to pick up any information on the getting started. I konw that its going to be an uphil fight with sage cross referancing more times than i have hot dinners! but Sages and Crystal reports are not working for me, in the respect I can not get the look and functionality that I want.
Well i think that that sould cover it?!
I fyou know of any resource or step by step howto's then that would be great.
Hi, There's a nullable Timestamp data type column in all tables in Sage SQL database. When using Insert SQL query add a new record, with a NULL for the Timestamp column, into a table it seems alright. When opening the table it shows the inserted data in the Timestamp column is Binary. But when reading the record by Sage program there's an error message as the following: 'Fractional truncation: table scheme.opheadm unique_no 24969592 1'. Any idea what the problem is? Thanks, Yabing
Hi all i have a page with this code <asp:GridView ID="GridView1" runat="server" AllowPaging="True" AllowSorting="True" AutoGenerateColumns="False" DataSourceID="SqlDataSource1" PageSize="36"> <PagerSettings Mode="NumericFirstLast" Position="TopAndBottom" /> <Columns> <asp:BoundField DataField="ACCOUNT_REF" HeaderText="ACCOUNT_REF" SortExpression="ACCOUNT_REF" /> <asp:BoundField DataField="NAME" HeaderText="NAME" SortExpression="NAME" /> <asp:BoundField DataField="ADDRESS_1" HeaderText="ADDRESS_1" SortExpression="ADDRESS_1" /> <asp:BoundField DataField="ADDRESS_2" HeaderText="ADDRESS_2" SortExpression="ADDRESS_2" /> <asp:BoundField DataField="ADDRESS_3" HeaderText="ADDRESS_3" SortExpression="ADDRESS_3" /> <asp:BoundField DataField="ADDRESS_4" HeaderText="ADDRESS_4" SortExpression="ADDRESS_4" /> <asp:BoundField DataField="ADDRESS_5" HeaderText="ADDRESS_5" SortExpression="ADDRESS_5" /> </Columns> <PagerStyle HorizontalAlign="Center" /> </asp:GridView>
<asp:SqlDataSource ID="SqlDataSource1" runat="server" ConnectionString="<%$ ConnectionStrings:SageConnectionString %>" ProviderName="<%$ ConnectionStrings:SageConnectionString.ProviderName %>" SelectCommand="SELECT ACCOUNT_REF, NAME, ADDRESS_1, ADDRESS_2, ADDRESS_3, ADDRESS_4, ADDRESS_5 FROM SALES_LEDGER"> </asp:SqlDataSource> On my local machien this works great and I'm very happy with it I then uploaded the site onto the server on running the page i get this
ERROR [08001] Cannot find all files in data pathERROR [01000] The driver returned invalid (or failed to return) SQL_DRIVER_ODBC_VER: 2.00ERROR [IM006] [Microsoft][ODBC Driver Manager] Driver's SQLSetConnectAttr failedERROR [01000] [Microsoft][ODBC Driver Manager] The driver doesn't support the version of ODBC behavior that the application requested (see SQLSetEnvAttr).
can anyone suggest a eresolution? i'm confused since it works on my local machine fine but not on the server
hi! i actually have more than question related to the SQL Server 2000 1) On my system I charge users for using an online service (SMS ) and I have a monthly fees charge and monthly allowance usage so if they exceed the limit I can also charge them for over usage this is an example for a rate that I have in my Rate Table
Rate Id = 1 MonthlyFees £10.0 MothlyAllowence = 100 sms/ month Extra usage = 0.12 p for each extra SMS
The system should calculate the monthly invoice from the registration date so if you register in 14 April the invoice will be generated every month at the same day (15) each month.
Now! I need to generate and calculate the invoice …..Where shall I do the calculation? In the Business object Layer or in somewhere else? And for invoicing the client every month I might have 20 clients and each one might have different day so the billing should be auto generated also what properties or methods that can calculate or check monthly related to the day so it will run in the way like the phone bill!! any advice is appreciate it!
Please i have created some tables Delivary with this columns (DelivaryId,DelivaryNo,QtyRecieved,DelivaryDate,ProductId) and Product with this columns (ProductId,ProductCode,ProductName,ProductPrice) as you can see the product table keeps record of products whlie the delivary table keeps record of stock supplied. I will like to create another table that will keep record of stock sold out (Invoice Table) based on the qty recieved from the delivaries table
Just seeing if people have any suggestions for me on this problem, i am trying to produce some form of invoice for a company and finding that cursors if the best method due to having to format the invoice using sql server. However i have come across a problem in a section where i need to have the invoice address and a shipping address i am finding it hard to sort out the spacing for example
Now the problem comes that for space reasons I have the datatype for the variables as varchar mainly but when running the report obviously its a problem that it appears disjointed
eg.
Alex JohnsonAlex Johnson 16 Stobson Street 16 Stobson Street Leeds Leeds LS12 6GHLS12 6GH
Now is there a way that this can be sorted like should I us char() datatype to specify the lengths,
Also is there a command the insert spaces instead of just using the quotation markers ' '
I have a invoice that displays the company name in a rectangle on top then it has a list in the list it has details tables my problem is that the invoice detail goes on the next page I need to have the company name as well on the second page I cant put it in the same table as the detail because I have a few tables in the detail so it is actually no header is it possible to have Repeated the Company name information on the next page?
Hi there I sorry if I have placed this query in the wrong place. I'm getting to grips with ASP.net 2, slowly but surely! When i try to access my site which uses a Sql Server 2005 express DB i am receiving the following error:
Server Error in '/jarebu/site1' Application.
Database 'd:hostingmemberasangaApp_DataASPNETDB.mdf' already exists.Could not attach file 'd:hostingmemberjarebusite1App_DataASPNETDB.MDF' as database 'ASPNETDB'. Description: An unhandled exception occurred during the execution of the current web request. Please review the stack trace for more information about the error and where it originated in the code. Exception Details: System.Data.SqlClient.SqlException: Database 'd:hostingmemberasangaApp_DataASPNETDB.mdf' already exists.Could not attach file 'd:hostingmemberjarebusite1App_DataASPNETDB.MDF' as database 'ASPNETDB'.Source Error:
An unhandled exception was generated during the execution of the current web request. Information regarding the origin and location of the exception can be identified using the exception stack trace below. Stack Trace:
Version Information: Microsoft .NET Framework Version:2.0.50727.42; ASP.NET Version:2.0.50727.210
This is the connection string that I am using: <connectionStrings> <add name="ConnectionString" connectionString="Data Source=.SQLEXPRESS;AttachDbFilename=|DataDirectory|ASPNETDB.MDF;Integrated Security=True;Initial Catalog=ASPNETDB;User Instance=True" providerName="System.Data.SqlClient"/> </connectionStrings>
The database is definitly in the folder that the error message relates to. What I'm finding confusing is that the connection string seems to be finding "aranga"s database. Is it something daft?
I need a bit of generic advice about a project I am currently working on which is slightly out of my comfort zone. I€™m using SQL 2005 and VB.Net to develop an application that produces invoices for a number of different countries. The issue is that the data is arriving from an AS400 system so the tables I am working from are a little strange! This results in a fair degree of work tweaking the data into a format that is useful for my application.
To simplify the explanation each invoice in its basic form consists of the invoice data and the line items (so there is nothing new here). What is unusual is that the invoice data has an invoice number but then an additional invoice number specific to the country it is destined for. The initial invoice number arrives with the data from the AS400 but the secondary number is generated according to a number of business rules.
I have written an update query in a stored procedure which updates the invoice data with a number of values from a secondary table and a number of calculated values. There are several functions, one in particular which looks up the new invoice number from a secondary table based on specific criteria (country of destination being one of them) and I had intended to write an update query, called from within this function which then increments the invoice number but I have since found out that you cant do an update/delete from a function?
I can€™t add an update query to increment the value after the initial update query as this results in the stored procedure running through and adding all the invoice numbers (which are the same) and then the number being incremented at the end.
I assume I can€™t call an update query from within the initial update query so that the increment takes place after each loop of the initial update (if I can what would the syntax be?).
I have tried writing a trigger which completes the increment when the invoice data is updated. I haven€™t used triggers before but once again it appears as if the first update query is running through and completing all the updates and then the trigger fires incrementing the number. Or have I just got this wrong?
I guess what I need is a trigger which fires after each row of the table is updated which was how I assumed it should work!
Ironically I could write this in VB.Net with ease but for speed we need it within the database.
What is the best way to increment my invoice number?
I€™m sorry of this is general in nature but im really looking for some advice as to the best approach to deal with this issue.
I've this query SELECT t1.ID, t1.Date, t1.Time, t1.VALUE FROM RESULT WHERE t1.Date>=CONVERT(VARCHAR(10),DATEADD(d,-7,GETDATE()),101) AND t1.Date<CONVERT(VARCHAR(10), GETDATE(), 101)
Let's say, current date is 8 AUG 2005 and current time is 2045 So, i will get ID | Date (this is datetime) | Time (this is integer) | Value -------------------------------------------------- 204 | 8/1/2005| 2359 | 90 205 | 8/1/2005| 2250 | 99 206 | 8/1/2005| 1950 | 88 ... ... 207 | 8/7/2005| 1845 | 77 208 | 8/7/2005| 2255 | 77 209 | 8/7/2005| 2140 | 77
Can someone can show me to filter data between t1.Date>=CONVERT(VARCHAR(10),DATEADD(d,-7,GETDATE()),101) AND TIME>=CurrentTime t1.Date<CONVERT(VARCHAR(10), GETDATE(), 101) AND TIME<=CurrentTime
If current date is 8 AUG 2005 and current time is 2045, so the result shown as follow
ID | Date (this is datetime) | Time (this is integer) | Value -------------------------------------------------- 204 | 8/1/2005| 2359 | 90 205 | 8/1/2005| 2250 | 99 ... ... 207 | 8/7/2005| 1845 | 77
I only have this query, SELECT t1.ID, t1.Date, t1.Time, t1.VALUE FROM RESULT WHERE t1.Date>=CONVERT(VARCHAR(10),DATEADD(d,-7,GETDATE()),101) AND t1.Date<CONVERT(VARCHAR(10), GETDATE(), 101)
I have a requirement to generate Invoice system for 1000 customers. how to create a report or SSIS Package to auto generate invoices everyday as per the start date of the customer.
I am using an invoice image that is preset and a fixed size. I am trying to lay text boxes on top of this image, but the boxes move around differently when you preview and/or print preview. If this is deployed, then the form prints and all of the text box information prints after the invoice image. Has any one experienced this before?
And one more question, is there a way to make a report a fixed length in size, ie, another invoice that might have 1 line or 23 lines and the total always needs to print at the bottom of the report and not move up the page. Is there a way to fix your report to accomodate for that? I have tried list box, matrix, etc and I am unable to find a solution to this.
Any help with either of these questions would be greatly appreciated!!!
Can anyone advise if it's viable to send order invoice reports to customers with SQL Reports.
I have a well formatted report that accepts an order number and generates an email to the customers address but i'm struggling on how to batch send this. Each order record has the email address to send to.
In our orders table I have a 'sent' flag so can easily write a query to bring back all orders that need sending. I just can't work out how to automate running the report for each order. Then after the report has been run for that order it needs to update the 'sent' flag.
Possibly this can work with a SSIS package that does the initial selection and updating of the flag but i can see how to run a report server report from an SSIS package.
