SelectPaymentsList Letter 50 50 50 50 detail SELECT apopen_id, apselectid, vendor, apopen_docnumber, apopen_ponumber, formatDate(apopen_duedate) AS f_duedate, formatDate(apopen_docdate) AS f_docdate, formatMoney(amount) AS f_amount, f_selected, f_late, status FROM (SELECT apopen_id, COALESCE(apselect_id, -1) AS apselectid, (vend_number || '-' || vend_name) AS vendor, apopen_docnumber, apopen_ponumber, apopen_duedate, apopen_docdate, (apopen_amount - apopen_paid - COALESCE((SELECT SUM(checkitem_amount / checkitem_curr_rate) FROM checkitem, checkhead WHERE ((checkitem_checkhead_id=checkhead_id) AND (checkitem_apopen_id=apopen_id) AND (NOT checkhead_void) AND (NOT checkhead_posted)) ), 0)) AS amount, formatMoney(COALESCE(SUM(apselect_amount), 0)) AS f_selected, formatBoolYN(apopen_duedate <= CURRENT_DATE) AS f_late, CASE WHEN (apopen_status='O') THEN TEXT('Open') ELSE CASE WHEN (apopen_status='H') THEN TEXT('On Hold') ELSE CASE WHEN (apopen_status='C') THEN TEXT('Close') END END END AS status FROM vendinfo, apopen LEFT OUTER JOIN apselect ON (apselect_apopen_id=apopen_id) WHERE ( (apopen_open) AND (apopen_doctype IN ('V', 'D')) AND (apopen_vend_id=vend_id) <? if exists("vend_id") ?> AND (vend_id=<? value("vend_id") ?>) <? elseif exists("vendtype_id") ?> AND (vend_vendtype_id=<? value("vendtype_id") ?>) <? elseif exists("vendtype_pattern") ?> AND (vend_vendtype_id IN (SELECT vendtype_id FROM vendtype WHERE (vendtype_code ~ <? value("vendtype_pattern") ?>))) <? endif ?> ) GROUP BY apopen_id, apselect_id, vend_number, vend_name, apopen_docnumber, apopen_ponumber, apopen_duedate, apopen_docdate, apopen_amount, apopen_paid, apopen_curr_id, apopen_status) AS data WHERE (amount <> 0.0) ORDER BY apopen_duedate, amount DESC; head SELECT <? if exists("vend_id") ?> ( SELECT vend_name FROM vendinfo WHERE (vend_id=<? value("vend_id") ?>) ) <? elseif exists("vendtype_id") ?> ( SELECT (vendtype_code || '-' || vendtype_descrip) FROM vendtype WHERE (vendtype_id=<? value("vendtype_id") ?>) ) <? elseif exists("vendtype_pattern") ?> text(<? value("vendtype_pattern") ?>) <? else ?> text('All Vendors') <? endif ?> AS f_value, <? if reExists("vendtype_.*") ?> text('Vendor Type:') <? else ?> text('Vendor:') <? endif ?> AS f_label; 141 20 65 125 20 Arial 10 normal head f_label 130 120 80 15 Arial 8 normal Voucher # 205 120 80 15 Arial 8 normal P/O # 590 120 100 15 Arial 8 normal Approved 680 120 65 15 Arial 8 normal Late 360 120 80 15 Arial 8 normal Doc. Date 280 120 80 15 Arial 8 normal Due Date 5 120 120 15 Arial 8 normal Vendor 150 65 200 20 Arial 10 bold head f_value 505 120 100 15 Arial 8 normal Amount 5 135 745 135 2 215 5 530 38 Arial 18 bold Approve Payments List 435 120 80 15 Arial 8 normal Status 6 21 680 0 65 15 Arial 8 normal Late 215 0 80 15 Arial 8 normal P/O # 575 0 100 15 Arial 8 normal Approved 300 0 80 15 Arial 8 normal Due Date 385 0 80 15 Arial 8 normal Doc. Date 5 0 120 15 Arial 8 normal Vendor 5 15 745 15 2 130 0 80 15 Arial 8 normal Voucher # 470 0 100 15 Arial 8 normal Amount

detail detail 17 205 -1 80 15 Arial 8 bold detail apopen_ponumber 280 0 80 15 Arial 8 bold detail f_duedate 590 0 100 15 Arial 8 bold detail f_selected 505 0 100 15 Arial 8 bold detail f_amount 360 0 80 15 Arial 8 bold detail f_docdate 680 0 65 15 Arial 8 bold detail f_late 130 0 80 15 Arial 8 bold detail apopen_docnumber 5 0 120 15 Arial 8 bold detail vendor 435 0 80 15 Arial 8 bold detail status

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