BankAdjustmentEditList Letter 50 50 50 50 detail SELECT bankadj_id, (bankaccnt_name || '-' || bankaccnt_descrip) AS f_bank, bankadjtype_name, formatDate(bankadj_date) AS f_date, bankadj_docnumber, formatMoney(bankadj_amount) AS f_amount FROM bankadj LEFT OUTER JOIN bankaccnt ON (bankadj_bankaccnt_id=bankaccnt_id) LEFT OUTER JOIN bankadjtype ON (bankadj_bankadjtype_id=bankadjtype_id) WHERE ( (NOT bankadj_posted) AND (bankadj_bankaccnt_id=<? value("bankaccnt_id") ?>) ); 121 5 115 745 115 2 645 100 100 15 Arial 8 normal Amount 280 5 465 38 Arial 18 bold Bank Adjustment Edit List 250 100 75 15 Arial 8 normal Dist. Date 5 100 100 15 Arial 8 normal Bank Account 340 100 80 15 Arial 8 normal Doc. Number 165 100 60 15 Arial 8 normal Adj. Type 9 21 645 0 100 15 Arial 8 normal Amount 250 0 75 15 Arial 8 normal Dist. Date 340 0 80 15 Arial 8 normal Doc. Number 165 0 60 15 Arial 8 normal Adj. Type 5 15 745 15 2 5 0 100 15 Arial 8 normal Bank Account

detail detail 18 5 0 155 15 Arial 8 bold detail f_bank 165 0 80 15 Arial 8 bold detail bankadjtype_name 340 0 300 15 Arial 8 bold detail bankadj_docnumber 645 0 100 15 Arial 8 bold detail f_amount 250 0 80 15 Arial 8 bold detail f_date

18 0 0 85 15 Arial 8 normal Report Date: 615 0 85 15 Arial 8 normal Page: 90 0 100 15 Arial 8 bold Context Query report_date 705 0 40 15 Arial 8 bold Context Query page_number