Financial Report FinancialReport Ad Hoc Report 0.05 0.05 Letter 50 50 50 50 head SELECT flhead_name, CASE WHEN(trim(BOTH FROM COALESCE(flhead_custom_label,''))='') THEN 'Custom' ELSE flhead_custom_label END AS custom_label, CASE WHEN(flhead_usealtbegin) THEN flhead_altbegin ELSE text('Begining') END AS begining_label, CASE WHEN(flhead_usealtend) THEN flhead_altend ELSE text('Ending') END AS ending_label, CASE WHEN(flhead_usealtdebits) THEN flhead_altdebits ELSE text('Debits') END AS debits_label, CASE WHEN(flhead_usealtcredits) THEN flhead_altcredits ELSE text('Credits') END AS credits_label, CASE WHEN(flhead_usealtbudget) THEN flhead_altbudget ELSE text('Budget') END AS budget_label, CASE WHEN(flhead_usealtdiff) THEN flhead_altdiff ELSE text('Difference') END AS diff_label FROM flhead WHERE (flhead_id=<? value("flhead_id") ?>) detail SELECT financialReport(<? value("flhead_id") ?>, period_id,<? value("interval") ?>,<? value("prj_id") ?>) FROM period WHERE (period_id IN ( <? foreach("period_id_list") ?> <? if not isfirst("period_id_list") ?> , <? endif ?> <? value("period_id_list") ?> <? endforeach ?> )); SELECT period_id, period_start, formatperiodname(period_id,<? value("interval") ?>) AS f_period, flrpt_order, ( repeat(' ', flrpt_level) || flgrp_name ) AS name, CASE WHEN(flgrp_summarize AND flgrp_showstart) THEN formatMoney(flrpt_beginning) ELSE NULL END AS beginning, CASE WHEN(flgrp_summarize AND flgrp_showdelta) THEN formatMoney(flrpt_debits) ELSE NULL END AS debits, CASE WHEN(flgrp_summarize AND flgrp_showdelta) THEN formatMoney(flrpt_credits) ELSE NULL END AS credits, CASE WHEN(flgrp_summarize AND flgrp_showend) THEN formatMoney(flrpt_ending) ELSE NULL END AS ending, CASE WHEN(flgrp_summarize AND flgrp_showbudget) THEN formatMoney(flrpt_budget) ELSE NULL END AS budget, CASE WHEN(flgrp_summarize AND flgrp_showdiff) THEN formatMoney(flrpt_diff) ELSE NULL END AS diff, CASE WHEN(flgrp_summarize AND flgrp_showcustom) THEN formatMoney(flrpt_custom) ELSE NULL END AS custom, CASE WHEN(flgrp_summarize AND flgrp_showstartprcnt) THEN formatPrcnt(flrpt_beginningprcnt) ELSE NULL END AS beginningprcnt, CASE WHEN(flgrp_summarize AND flgrp_showdeltaprcnt) THEN formatPrcnt(flrpt_debitsprcnt) ELSE NULL END AS debitsprcnt, CASE WHEN(flgrp_summarize AND flgrp_showdeltaprcnt) THEN formatPrcnt(flrpt_creditsprcnt) ELSE NULL END AS creditsprcnt, CASE WHEN(flgrp_summarize AND flgrp_showendprcnt) THEN formatPrcnt(flrpt_endingprcnt) ELSE NULL END AS endingprcnt, CASE WHEN(flgrp_summarize AND flgrp_showbudgetprcnt) THEN formatPrcnt(flrpt_budgetprcnt) ELSE NULL END AS budgetprcnt, CASE WHEN(flgrp_summarize AND flgrp_showdiffprcnt) THEN formatPrcnt(flrpt_diffprcnt) ELSE NULL END AS diffprcnt, CASE WHEN(flgrp_summarize AND flgrp_showcustomprcnt) THEN formatPrcnt(flrpt_customprcnt) ELSE NULL END AS customprcnt FROM flrpt, flgrp, period WHERE ((flrpt_type='G') AND (flrpt_type_id=flgrp_id) AND (flrpt_flhead_id=<? value("flhead_id") ?>) AND (flrpt_period_id=period_id) AND (flrpt_username=getEffectiveXtUser()) AND (flrpt_interval=<? value("interval") ?>) AND (period_id IN ( <? foreach("period_id_list") ?> <? if not isfirst("period_id_list") ?> , <? endif ?> <? value("period_id_list") ?> <? endforeach ?> ))) UNION SELECT period_id, period_start, formatperiodname(period_id,<? value("interval") ?>) AS f_period, flrpt_order, ( repeat(' ', flrpt_level) || CASE WHEN(accnt_id IS NULL) THEN ('Unknown Account ID ' || flitem_accnt_id) ELSE (formatGLAccount(accnt_id) || '-' || accnt_descrip) END ) AS name, formatMoney(flrpt_beginning) AS beginning, formatMoney(flrpt_debits) AS debits, formatMoney(flrpt_credits) AS credits, formatMoney(flrpt_ending) AS ending, formatMoney(flrpt_budget) AS budget, formatMoney(flrpt_diff) AS diff, formatMoney(flrpt_custom) AS custom, formatPrcnt(flrpt_beginningprcnt) AS beginningprcnt, formatPrcnt(flrpt_debitsprcnt) AS debitsprcnt, formatPrcnt(flrpt_creditsprcnt) AS creditsprcnt, formatPrcnt(flrpt_endingprcnt) AS endingprcnt, formatPrcnt(flrpt_budgetprcnt) AS budgetprcnt, formatPrcnt(flrpt_diffprcnt) AS diffprcnt, formatPrcnt(flrpt_customprcnt) AS customprcnt FROM flrpt LEFT OUTER JOIN accnt ON (flrpt_accnt_id=accnt_id), flitem, period WHERE ((flrpt_type='I') AND (flrpt_type_id=flitem_id) AND (flrpt_flhead_id=<? value("flhead_id") ?>) AND (flrpt_period_id=period_id) AND (flrpt_username=getEffectiveXtUser()) AND (flrpt_interval=<? value("interval") ?>) <? if not exists("showzeros") ?> AND ((flrpt_beginning <> 0) OR (flrpt_debits <> 0) OR (flrpt_credits <> 0) OR (flrpt_ending <> 0) OR (flrpt_budget <> 0) OR (flrpt_diff <> 0) OR (flrpt_custom <> 0)) <? endif ?> AND (period_id IN ( <? foreach("period_id_list") ?> <? if not isfirst("period_id_list") ?> , <? endif ?> <? value("period_id_list") ?> <? endforeach ?> ))) UNION SELECT period_id, period_start, formatperiodname(period_id,<? value("interval") ?>) AS f_period, flrpt_order, ( repeat(' ', flrpt_level) || flspec_name ) AS name, formatMoney(flrpt_beginning) AS beginning, formatMoney(flrpt_debits) AS debits, formatMoney(flrpt_credits) AS credits, formatMoney(flrpt_ending) AS ending, formatMoney(flrpt_budget) AS budget, formatMoney(flrpt_diff) AS diff, formatMoney(flrpt_custom) AS custom, formatPrcnt(flrpt_beginningprcnt) AS beginningprcnt, formatPrcnt(flrpt_debitsprcnt) AS debitsprcnt, formatPrcnt(flrpt_creditsprcnt) AS creditsprcnt, formatPrcnt(flrpt_endingprcnt) AS endingprcnt, formatPrcnt(flrpt_budgetprcnt) AS budgetprcnt, formatPrcnt(flrpt_diffprcnt) AS diffprcnt, formatPrcnt(flrpt_customprcnt) AS customprcnt FROM flrpt, flspec, period WHERE ((flrpt_type='S') AND (flrpt_type_id=flspec_id) AND (flrpt_flhead_id=<? value("flhead_id") ?>) AND (flrpt_period_id=period_id) AND (flrpt_username=getEffectiveXtUser()) AND (flrpt_interval=<? value("interval") ?>) AND (period_id IN ( <? foreach("period_id_list") ?> <? if not isfirst("period_id_list") ?> , <? endif ?> <? value("period_id_list") ?> <? endforeach ?> ))) UNION SELECT period_id, period_start, formatperiodname(period_id,<? value("interval") ?>) AS f_period, flrpt_order, ( repeat(' ', flrpt_level) || CASE WHEN(flrpt_type='T' AND flrpt_level=0) THEN COALESCE(flrpt_altname,'Total') WHEN(flrpt_type='T') THEN COALESCE(flrpt_altname,'Subtotal') ELSE ('Type ' || flrpt_type || ' ' || text(flrpt_type_id)) END ) AS name, formatMoney(flrpt_beginning) AS beginning, formatMoney(flrpt_debits) AS debits, formatMoney(flrpt_credits) AS credits, formatMoney(flrpt_ending) AS ending, formatMoney(flrpt_budget) AS budget, formatMoney(flrpt_diff) AS diff, formatMoney(flrpt_custom) AS custom, formatPrcnt(flrpt_beginningprcnt) AS beginningprcnt, formatPrcnt(flrpt_debitsprcnt) AS debitsprcnt, formatPrcnt(flrpt_creditsprcnt) AS creditsprcnt, formatPrcnt(flrpt_endingprcnt) AS endingprcnt, formatPrcnt(flrpt_budgetprcnt) AS budgetprcnt, formatPrcnt(flrpt_diffprcnt) AS diffprcnt, formatPrcnt(flrpt_customprcnt) AS customprcnt FROM flrpt, period WHERE ((NOT (flrpt_type IN ('G','I','S'))) AND (flrpt_flhead_id=<? value("flhead_id") ?>) AND (flrpt_period_id=period_id) AND (flrpt_username=getEffectiveXtUser()) AND (flrpt_interval=<? value("interval") ?>) AND (period_id IN ( <? foreach("period_id_list") ?> <? if not isfirst("period_id_list") ?> , <? endif ?> <? value("period_id_list") ?> <? endforeach ?> ))) ORDER BY period_start, flrpt_order; notes SELECT flhead_notes AS notes FROM flhead WHERE ((flhead_id=<? value("flhead_id") ?>) AND (length(flhead_notes) > 0)) 136 100 104 459 20 Arial 10 bold head flhead_name 5 38 775 0 75 15 Arial 8 normal head diff_label 615 0 75 15 Arial 8 normal head ending_label 375 0 75 15 Arial 8 normal head begining_label 455 0 75 15 Arial 8 normal head debits_label 5 30 994 30 2 855 0 75 15 Arial 8 normal head custom_label 695 0 75 15 Arial 8 normal head budget_label 535 0 75 15 Arial 8 normal head credits_label
detail byPeriod period_id 112 855 80 75 15 Arial 8 normal head custom_label 535 80 75 15 Arial 8 normal head credits_label 455 80 75 15 Arial 8 normal head debits_label 100 40 459 20 Arial 10 bold detail f_period 695 80 75 15 Arial 8 normal head budget_label 615 80 75 15 Arial 8 normal head ending_label 775 80 75 15 Arial 8 normal head diff_label 10 110 1000 110 2 375 80 75 15 Arial 8 normal head begining_label detail 33 455 0 75 15 Arial 8 bold detail debits 375 15 75 15 Arial 8 bold detail beginningprcnt 5 0 350 15 Arial 8 bold detail name 855 15 75 15 Arial 8 bold detail customprcnt 615 0 75 15 Arial 8 bold detail ending 775 15 75 15 Arial 8 bold detail diffprcnt 695 0 75 15 Arial 8 bold detail budget 615 15 75 15 Arial 8 bold detail endingprcnt 375 0 75 15 Arial 8 bold detail beginning 695 15 75 15 Arial 8 bold detail budgetprcnt 855 0 75 15 Arial 8 bold detail custom 455 15 75 15 Arial 8 bold detail debitsprcnt 535 0 75 15 Arial 8 bold detail credits 775 0 75 15 Arial 8 bold detail diff 535 15 75 15 Arial 8 bold detail creditsprcnt
notes head 26 10 6 980 15 0 Arial 9 normal notes notes
23 930 0 40 15 Arial 8 bold Context Query page_number 95 0 100 15 Arial 8 bold Context Query report_date