Journals 0.05 0.05 Letter 50 50 50 50 head SELECT formatDate(<? value("startDate") ?>, 'Earliest') AS startdate, formatDate(<? value("endDate") ?>, 'Latest') AS enddate, <? if exists("source") ?> text(<? value("source") ?>) <? else ?> text('All Sources') <? endif ?> AS source, <? if exists("accnt_id") ?> ( SELECT (accnt_number || '-' || accnt_descrip) FROM accnt WHERE (accnt_id=<? value("accnt_id") ?>) ) <? else ?> text('All Accounts') <? endif ?> AS accnt, <? if exists("showUsernames") ?> text('Username') <? else ?> text('') <? endif ?> AS f_username detail SELECT sltrans_id, sltrans_created, formatDate(sltrans_date) AS transdate, sltrans_source, sltrans_doctype, sltrans_docnumber, invhist_docnumber, firstLine(sltrans_notes) AS transnotes, (formatGLAccount(accnt_id) || ' - ' || accnt_descrip) AS account, -- Debits: CASE WHEN (sltrans_amount < 0) THEN formatMoney(ABS(sltrans_amount)) ELSE '' END AS f_debit, CASE WHEN (sltrans_amount < 0) THEN ABS(sltrans_amount) ELSE 0 END AS debit_amt, --Credits: CASE WHEN (sltrans_amount > 0) THEN formatMoney(sltrans_amount) ELSE '' END AS f_credit, CASE WHEN (sltrans_amount > 0) THEN sltrans_amount ELSE 0 END AS credit_amt, --Balance: sltrans_amount * -1 as balance_amt, -- sltrans_amount, CASE WHEN accnt_type IN ('A','E') THEN sltrans_amount * -1 ELSE sltrans_amount END AS running, formatBoolYN(sltrans_posted) AS f_posted, sltrans_username AS f_username, sltrans_sequence FROM sltrans JOIN accnt ON (sltrans_accnt_id=accnt_id) LEFT OUTER JOIN invhist ON (sltrans_misc_id=invhist_id AND sltrans_docnumber='Misc.') <? if exists("company_id") ?> JOIN company ON (accnt_company=company_number) <? endif ?> <? if exists("prfcntr_id") ?> JOIN prftcntr ON (accnt_profit=prftcntr_number) <? endif ?> <? if exists("subaccnt_id") ?> JOIN subaccnt ON (accnt_sub=subaccnt_number) <? endif ?> <? if exists("subType") ?> JOIN subaccnttype ON (subaccnttype_code=accnt_subaccnttype_code) <? endif ?> WHERE ( <? if exists("startDate") ?> <? if exists("endDate") ?> (sltrans_date BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? else ?> (sltrans_date BETWEEN <? value("startDate") ?> AND endoftime()) <? endif ?> <? else ?> <? if exists("endDate") ?> (sltrans_date BETWEEN startoftime() AND <? value("endDate") ?>) <? else ?> (sltrans_date BETWEEN startoftime() AND endoftime()) <? endif ?> <? endif ?> <? if exists("company_id") ?> AND (company_id=<? value("company_id") ?>) <? endif ?> <? if exists("prfcntr_id") ?> AND (prftcntr_id=<? value("prfcntr_id") ?>) <? endif ?> <? if exists("accnt_number") ?> AND (accnt_number=<? value("accnt_number") ?>) <? endif ?> <? if exists("subaccnt_id") ?> AND (subaccnt_id=<? value("subaccnt_id") ?>) <? endif ?> <? if exists("subType") ?> AND (subaccnttype_id=<? value("subType") ?>) <? endif ?> <? if exists("accntType") ?> AND (accnt_type= <? value("accntType") ?>) <? endif ?> <? if exists("accnt_id") ?> AND (sltrans_accnt_id=<? value("accnt_id") ?>) <? endif ?> <? if exists("docnum") ?> AND (sltrans_docnumber = case when <? value("docnum") ?> = '' then sltrans_docnumber else <? value("docnum") ?> end ) <? endif ?> <? if exists("source") ?> AND (sltrans_source=<? value("source") ?>) <? endif ?> <? if exists("source_pattern") ?> AND (sltrans_source ~* <? value("source_pattern") ?>) <? endif ?> <? if exists("journalnumber") ?> AND (sltrans_gltrans_journalnumber=<? value("journalnumber") ?>) <? endif ?> <? if exists("posted") ?> AND (sltrans_posted=<? value("posted") ?>) <? endif ?> ) ORDER BY sltrans_created, sltrans_sequence, sltrans_amount; 205 240 170 105 15 Arial 8 normal Account 240 185 105 15 Arial 8 normal Reference 125 185 50 15 Arial 8 normal Doc. Type 0 185 40 15 Arial 8 normal Date 180 185 50 15 Arial 8 normal Doc. # 65 185 60 15 Arial 8 normal Source 0 200 1000 200 2 535 5 465 38 Arial 18 bold Journals 787.345 185 80 15 Arial 8 normal Credit 676.25 185.891 85 15 Arial 8 normal Debit 960 185 40 15 Arial 8 normal Posted 875 185 80 15 Arial 8 normal Username 10 40 725 15 12 Arial 10 bold Parameter Query filter 5 45 240 10 105 15 Arial 8 normal Account 125 25 50 15 Arial 8 normal Doc. Type 65 25 60 15 Arial 8 normal Source 0 40 1000 40 2 785.815 25.8923 80 15 Arial 8 normal Credit 0 25 40 15 Arial 8 normal Date 180 25 50 15 Arial 8 normal Doc. # 674.738 25.8923 85 15 Arial 8 normal Debit 240 25 105 15 Arial 8 normal Reference 960.892 25 40 16.7846 Arial 8 normal Posted 869.692 25.923 80 15 Arial 8 normal Username

detail detail 31 882.19 -0.890523 50 15 Arial 8 bold detail f_username 790.907 -0.890523 80 15 Arial 8 bold detail f_credit 240 15 265 15 Arial 8 bold detail transnotes 954.846 -0.891 42.1539 15 Arial 8 bold detail f_posted 12500 0 80 15 Arial 8 bold detail gltrans_doctype 125 0 50 15 Arial 8 bold detail sltrans_doctype 0 0 60 15 Arial 8 bold detail transdate 180 15 50 15 Arial 8 bold detail invhist_docnumber 180 0 50 15 Arial 8 bold detail sltrans_docnumber 681.65 -0.890523 80 15 Arial 8 bold detail f_debit 240 0 270 15 Arial 8 bold detail account 65 0 60 15 Arial 8 bold detail sltrans_source

75 765.907 8.08006 105 14 Arial 8 bold detail credit_amt money 632.141 5.07044 1000 5 2 960 60 40 15 Arial 8 bold Context Query page_number 90 60 100 15 Arial 8 bold Context Query report_date 598.701 8.21895 55 14 Arial 8 bold Total: 656.65 8.08006 105 14 Arial 8 bold detail debit_amt money 0 60 85 15 Arial 8 normal Report Date: 868 60 85 15 Arial 8 normal Page: 15 90 0 100 15 Arial 8 bold Context Query report_date 868 0 85 15 Arial 8 normal Page: 960 0 40 15 Arial 8 bold Context Query page_number 0 0 85 15 Arial 8 normal Report Date: