Sample Check Format - 3 Part - MC - Remit APCheck Sample Check Format - 3 Part - MC - Uses primary Vendor or address with names: REMIT, Remit, or remit if one exists. Letter 0 0 0 50 Head SELECT checkhead_id, checkhead_number, checkhead_for AS memo, formatDate(checkhead_checkdate) AS f_checkdate, formatMoney(checkhead_amount) AS f_amount, INITCAP(spellAmount(checkhead_amount, curr_id)) AS f_words, CASE WHEN(checkhead_void) THEN TEXT('V O I D') ELSE TEXT('') END AS f_void, CASE WHEN checkhead_recip_type = 'C' THEN (SELECT cust_number FROM custinfo WHERE (cust_id=checkhead_recip_id)) WHEN checkhead_recip_type = 'T' THEN (SELECT taxauth_code FROM taxauth WHERE (taxauth_id=checkhead_recip_id)) WHEN checkhead_recip_type = 'V' THEN (SELECT vend_number FROM vendinfo WHERE (vend_id=checkhead_recip_id)) ELSE 'Unknown Recipient Type' END AS recip_number, formatAddr(CASE WHEN checkhead_recip_type = 'C' THEN (SELECT cntct_addr_id FROM cntct, custinfo WHERE ((cust_cntct_id=cntct_id) AND (cust_id=checkhead_recip_id))) WHEN checkhead_recip_type = 'T' THEN (SELECT taxauth_addr_id FROM taxauth WHERE (taxauth_id=checkhead_recip_id)) WHEN checkhead_recip_type = 'V' THEN COALESCE((SELECT vendaddr_addr_id FROM vendaddrinfo WHERE ((UPPER(vendaddr_code)='REMIT') AND (vendaddr_vend_id=checkhead_recip_id))), (SELECT vend_addr_id FROM vendinfo WHERE (vend_id=checkhead_recip_id))) END) AS check_address, CASE WHEN checkhead_recip_type = 'C' THEN (SELECT cust_name FROM custinfo WHERE cust_id=checkhead_recip_id) WHEN checkhead_recip_type = 'T' THEN (SELECT taxauth_name FROM taxauth WHERE taxauth_id=checkhead_recip_id) WHEN checkhead_recip_type = 'V' THEN COALESCE((SELECT vendaddr_name FROM vendaddrinfo WHERE ((UPPER(vendaddr_code)='REMIT') AND (vendaddr_vend_id=checkhead_recip_id))), (SELECT vend_name FROM vendinfo WHERE (vend_id=checkhead_recip_id))) END AS recip_name, curr_symbol, curr_abbr, curr_name FROM checkhead, curr_symbol WHERE ((checkhead_curr_id = curr_id) AND (checkhead_id=<? value("checkhead_id") ?>) ); TopDetail2 SELECT --VOUCHER------------- 1 AS ord, 1 AS sequence_value, checkitem_invcnumber, checkitem_ponumber, formatMoney(checkitem_amount) AS f_amount, 'Invoice#: ' || vohead_invcnumber AS doc_number, formatDate(vohead_docdate) AS f_docdate, vohead_reference AS doc_reference, 'Voucher: ' || checkitem_vouchernumber AS vouchernumber, formatMoney(apopen_amount) AS amount, formatMoney(checkitem_discount) AS disc_cred FROM checkitem, vohead, apopen WHERE ((checkitem_checkhead_id= <? value("checkhead_id") ?>) AND (checkitem_vouchernumber = vohead_number) AND (apopen_docnumber = checkitem_vouchernumber) AND (apopen_doctype = 'V')) UNION SELECT --DEBIT MEMO ------------------------- 2 AS ord, 1 AS sequence_value, checkitem_invcnumber, checkitem_ponumber, formatMoney(checkitem_amount) AS f_amount, 'Debit Memo PO#: ' || checkitem_ponumber AS doc_number, '' AS f_docdate, 'Debit Memo: ' || checkitem_vouchernumber AS doc_reference, checkitem_vouchernumber AS vouchernumber, formatMoney(apopen_amount) AS amount, formatMoney(checkitem_discount) AS disc_cred FROM checkitem, apopen WHERE ((checkitem_checkhead_id= <? value("checkhead_id") ?>) AND (checkitem_vouchernumber = apopen_docnumber) AND (apopen_doctype = 'D')) UNION SELECT --CREDITs-------------------------- 3 AS ord, 1 AS sequence_value, checkitem_invcnumber, checkitem_ponumber, formatMoney(checkitem_amount) AS f_amount, 'Invoice#: ' || vohead_invcnumber AS doc_number, formatDate(vohead_docdate) AS f_docdate, 'Credit Applied: ' || apapply_source_doctype || ' ' || apapply_source_docnumber AS doc_reference, 'Voucher ' || checkitem_vouchernumber AS vouchernumber, '' AS amount, formatMoney((apapply_amount)) AS disc_cred FROM checkitem, vohead, apapply WHERE ((checkitem_checkhead_id=<? value("checkhead_id") ?>) AND (checkitem_vouchernumber = vohead_number) AND (apapply_target_docnumber = checkitem_vouchernumber )) UNION SELECT --NON-VENDOR----------------------- 4 AS ord, 1 AS sequence_value, checkitem_invcnumber, checkitem_ponumber, formatMoney(checkitem_amount) AS f_amount, checkitem_invcnumber AS doc_number, formatDate(checkitem_docdate) AS f_docdate, '' AS doc_reference, '' AS vouchernumber, '' AS amount, '' AS disc_cred FROM checkhead LEFT OUTER JOIN checkitem ON (checkitem_checkhead_id=checkhead_id) WHERE ((checkhead_id=<? value("checkhead_id") ?>) AND (checkhead_recip_type != 'V')) UNION SELECT --BLANK LINES FOR SPACING------------------ 5 AS ord, sequence_value, '' AS checkkitem_invcnumber, '' AS checkitem_ponumber, '' AS f_amount, '' AS vohead_invcnumber, '' AS f_docdate, '' AS doc_reference, '' AS vouchernumber, '' AS amount, '' AS disc_cred FROM sequence ORDER BY ord LIMIT 16; 6
Top Detail Header Head 51 305 30 147 15 Arial 8 normal Context Query report_date 305 15 155 15 Arial 8 normal Head recip_name 5 45 805 45 0 51 7 51 7 0 705 15 90 15 Arial 10 normal Head checkhead_number 494 15 104 15 Arial 8 normal Head recip_number
Top Detail TopDetail2 16 5 0 155 15 Arial 8 normal TopDetail2 doc_number 610 0 75 15 Arial 8 normal TopDetail2 disc_cred 310 0 100 15 Arial 8 normal TopDetail2 docdate 175 0 120 15 Arial 8 normal TopDetail2 doc_reference 468 0 100 15 Arial 8 normal TopDetail2 amount
Top Detail Amount Head 36 468 0 100 15 Arial 8 normal Head f_amount 70 15 690 15 Arial 8 normal Head memo 395 0 55 15 Arial 10 normal Head curr_symbol
Apchkitem Head 301 25 120 225 20 Arial 10 normal Head recip_name 420 100 121 20 Arial 10 normal Head f_checkdate 615 100 125 20 Arial 10 normal Head f_amount 30 55 560 24 Arial 12 normal Head f_words 25 135 270 15 10 Arial 10 normal Head check_address 70 280 690 15 Arial 8 normal Head memo 560 100 55 20 Arial 10 normal Head curr_symbol
Bottom Detail Header Head 41 520 0 104 15 Arial 8 normal Head recip_number 320 15 147 15 Arial 8 normal Context Query report_date 710 0 90 15 Arial 10 normal Head checkhead_number 0 35 800 35 0 320 0 155 15 Arial 8 normal Head recip_name
Bottom Detail TopDetail2 16 175 0 155 15 Arial 8 normal TopDetail2 doc_reference 5 0 160 15 Arial 8 normal TopDetail2 doc_number 468 0 100 15 Arial 8 normal TopDetail2 amount 610 0 75 15 Arial 8 normal TopDetail2 disc_cred 340 0 100 15 Arial 8 normal TopDetail2 docdate
Bottom Detail Amount Head 37 70 15 690 15 Arial 8 normal Head memo 408 0 55 15 Arial 10 normal Head curr_symbol 468 0 100 15 Arial 8 normal Head f_amount