InvoiceInformation Parameter Query watermark 25 Letter 50 50 50 50 GroupHead SELECT invchead_id, invchead_ponumber, formatDate(invchead_shipdate) AS f_shipdate, formatDate(invchead_invcdate) AS f_invcdate, formatMoney(invoiceTotal(invchead_id)) AS f_amount, invchead_billto_name, invchead_billto_address1, invchead_billto_address2, invchead_billto_address3, ( invchead_billto_city || ' ' || invchead_billto_state || ', ' || invchead_billto_zipcode ) AS billtocitystatezip, invchead_shipto_name, invchead_shipto_address1, invchead_shipto_address2, invchead_shipto_address3, ( invchead_shipto_city || ' ' || invchead_shipto_state || ', ' || invchead_shipto_zipcode ) AS shiptocitystatezip, invchead_notes, invchead_invcnumber FROM invchead LEFT OUTER JOIN (invcitem LEFT OUTER JOIN item ON (invcitem_item_id=item_id) ) ON (invcitem_invchead_id=invchead_id) WHERE (invchead_id=<? value("invchead_id") ?>) GROUP BY invchead_id, invchead_ponumber, invchead_shipdate, invchead_invcdate, invchead_misc_amount, invchead_freight, invchead_billto_name, invchead_billto_address1, invchead_billto_address2, invchead_billto_address3, invchead_billto_city, invchead_billto_state, invchead_billto_zipcode, invchead_shipto_name, invchead_shipto_address1, invchead_shipto_address2, invchead_shipto_address3, invchead_shipto_city, invchead_shipto_state, invchead_shipto_zipcode, invchead_notes, invchead_invcnumber; CustInfo SELECT cust_id, cust_number, cust_name, addr_line1 AS cust_address1, addr_line2 AS cust_address2, addr_line3 AS cust_address3, addr_city || ' ' || addr_state || ', ' || addr_postalcode AS custcitystatezip FROM invchead, custinfo LEFT OUTER JOIN cntct ON (cust_cntct_id=cntct_id) LEFT OUTER JOIN addr ON (cntct_addr_id=addr_id) WHERE ( (invchead_id=<? value("invchead_id") ?>) AND (invchead_cust_id=cust_id) ); Details SELECT 1 as grpnum, arapply_id, CASE WHEN (arapply_source_doctype = 'C') THEN text('C/M') WHEN (arapply_fundstype='C') THEN text('Check') WHEN (arapply_fundstype='T') THEN text('Certified Check') WHEN (arapply_fundstype='M') THEN text('Master Card') WHEN (arapply_fundstype='V') THEN text('Visa') WHEN (arapply_fundstype='A') THEN text('American Express') WHEN (arapply_fundstype='D') THEN text('Discover Card') WHEN (arapply_fundstype='R') THEN text('Other Credit Card') WHEN (arapply_fundstype='K') THEN text('Cash') WHEN (arapply_fundstype='W') THEN text('Wire Transfer') WHEN (arapply_fundstype='O') THEN text('Other') END AS documenttype, CASE WHEN (arapply_source_doctype = 'C') THEN arapply_source_docnumber WHEN (arapply_source_doctype = 'R') THEN arapply_source_docnumber WHEN (arapply_source_doctype = 'K') THEN arapply_refnumber ELSE text('Error') END AS docnumber, formatDate(arapply_postdate) AS f_postdate, formatMoney(arapply_applied) AS f_amount FROM arapply, invchead WHERE ( (arapply_target_doctype='I') AND (arapply_target_docnumber=invchead_invcnumber) AND (invchead_id=<? value("invchead_id") ?>) ) ORDER BY arapply_postdate; 389 590 80 125 20 Arial 12 bold GroupHead f_invcdate 155 140 300 20 Arial 10 bold CustInfo cust_address2 0 50 150 20 Arial 12 normal Cust. P/O Number: 155 80 125 20 Arial 12 bold CustInfo cust_number 25 280 300 20 Arial 10 bold GroupHead invchead_billto_address2 155 120 300 20 Arial 10 bold CustInfo cust_address1 590 125 125 20 Arial 12 bold GroupHead f_amount 25 240 300 20 Arial 10 bold GroupHead invchead_billto_name 155 25 125 20 Arial 12 bold GroupHead invchead_invcnumber 155 160 300 20 Arial 10 bold CustInfo cust_address3 155 100 300 20 Arial 12 bold CustInfo cust_name 360 225 50 15 Arial 8 normal Ship To: 457 125 125 20 Arial 12 normal Invoice Amount: 155 180 300 20 Arial 10 bold CustInfo custcitystatezip 5 350 50 15 Arial 8 normal Notes: 25 320 325 20 Arial 10 bold GroupHead billtocitystatezip 5 225 50 15 Arial 8 normal Bill To: 457 100 125 20 Arial 12 normal Ship Date: 385 320 325 20 Arial 10 bold GroupHead shiptocitystatezip 0 80 150 20 Arial 12 normal Customer #: 385 300 300 20 Arial 10 bold GroupHead invchead_shipto_address3 0 25 150 20 Arial 12 normal Invoice #: 385 280 300 20 Arial 10 bold GroupHead invchead_shipto_address2 155 50 125 20 Arial 12 bold GroupHead invchead_ponumber 457 80 125 20 Arial 12 normal Invoice Date: 385 240 300 20 Arial 10 bold GroupHead invchead_shipto_name 20 365 690 20 0 Arial 10 bold GroupHead invchead_notes 25 300 300 20 Arial 10 bold GroupHead invchead_billto_address3 385 260 300 20 Arial 10 bold GroupHead invchead_shipto_address1 340 10 400 40 Arial 20 bold Invoice Information 25 260 300 20 Arial 10 bold GroupHead invchead_billto_address1 590 100 125 20 Arial 12 bold GroupHead f_shipdate

details header grpnum 47 540 25 100 15 Arial 8 normal Apply Date 5 25 100 15 Arial 8 normal Type 110 25 150 15 Arial 8 normal Doc./Ref. Number 5 40 745 40 2 5 5 100 15 Arial 8 normal Applications: 645 25 100 15 Arial 8 normal Amount Details 17 645 0 100 15 Arial 8 normal Details f_amount 110 0 425 15 Arial 8 normal Details docnumber 5 0 100 15 Arial 8 normal Details documenttype 540 0 100 15 Arial 8 normal Details f_postdate

17 0 0 85 15 Arial 8 normal Report Date: 705 0 40 15 Arial 8 bold Context Query page_number 90 0 100 15 Arial 8 bold Context Query report_date 615 0 85 15 Arial 8 normal Page: