APAssignmentsMasterList Letter 50 50 50 50 detail SELECT CASE WHEN (apaccnt_vendtype_id=-1) THEN apaccnt_vendtype ELSE (SELECT vendtype_code FROM vendtype WHERE (vendtype_id=apaccnt_vendtype_id)) END AS vendtypecode, formatGLAccount(apaccnt_ap_accnt_id) AS apaccnt, formatGLAccount(apaccnt_prepaid_accnt_id) AS prepaidaccnt, formatGLAccount(apaccnt_discount_accnt_id) AS discountaccnt FROM apaccnt ORDER BY vendtypecode; 77 5 70 745 70 2 250 10 495 38 Arial 18 bold A/P Account Assignments Master List 10 55 95 15 Arial 8 normal Vendor Type 120 55 80 15 Arial 8 normal A/P Account 530 56 145 15 Arial 8 normal Discount Account 320 56 135 15 Arial 8 normal Prepaid Account 7 22 5 15 745 15 2 120 0 80 15 Arial 8 normal A/P Account 10 0 95 15 Arial 8 normal Vendor Type 320 -2 80 15 Arial 8 normal Prepaid Account 530 -2 80 15 Arial 8 normal Discount Account

detail detail 17 10 0 100 15 Arial 8 bold detail vendtypecode 120 0 175 15 Arial 8 bold detail apaccnt 320 -1 190 15 Arial 8 bold detail prepaidaccnt 530 -1 195 15 Arial 8 bold detail discountaccnt

17 705 0 40 15 Arial 8 bold Context Query page_number 95 0 100 15 Arial 8 bold Context Query report_date 5 0 85 15 Arial 8 normal Report Date: 615 0 85 15 Arial 8 normal Page: