TaxHistorySummary Letter 50 50 50 50 head SELECT <? if exists("showSales") ?> 'Yes' <? else ?> 'No' <? endif ?> AS showSales, <? if exists("showPurchases") ?> 'Yes' <? else ?> 'No' <? endif ?> AS showPurchases, <? value("groupProper") ?> AS group, <? value("groupProper") ?> || ':' AS selectionLit, <? value("selection") ?> AS selection, <? if exists("distDate") ?> text('Distribution Date') <? else ?> text('Document Date') <? endif ?> AS basis, formatDate(<? value("startDate") ?>) AS startdate, formatDate(<? value("endDate") ?>) AS enddate; detail -----------BEGIN SUMMARY---------- SELECT <? literal("groupBy") ?> AS group, <? literal("groupBy") ?>_descrip AS description, formatMoney(SUM(salesbase)) AS f_salesbase, formatMoney(SUM(freightbase)) AS f_freightbase, CASE WHEN (SUM(freighttax) > 0) THEN true ELSE false END AS freighttax, SUM(salestaxbase) AS salestaxbase, formatMoney(SUM(salestaxbase)) AS f_salestaxbase, formatMoney(SUM(purchasebase)) AS f_purchasebase, SUM(purchasetaxbase) * -1 AS purchasetaxbase, formatMoney(SUM(purchasetaxbase) * -1) AS f_purchasetaxbase, SUM(salestaxbase) + SUM(purchasetaxbase) AS nettaxbase, formatMoney(SUM(salestaxbase) + SUM(purchasetaxbase)) AS f_nettaxbase FROM ( ------------END SUMMARY-------------- <? if exists("showSales") ?> ------------BEGIN SALES-------------- -- All sales tax history including memos SELECT taxhist_distdate, tax_code AS tax, tax_descrip, COALESCE(taxtype_name,<? value("none") ?>) AS taxtype, taxtype_descrip, COALESCE(taxclass_code,<? value("none") ?>) AS taxclass, taxclass_descrip, COALESCE(taxauth_code,<? value("none") ?>) AS taxauth, taxauth_name AS taxauth_descrip, COALESCE(taxzone_code,<? value("none") ?>) AS taxzone, taxzone_descrip, curr_abbr, CASE WHEN (cohist_doctype != 'C') THEN cohist_invcnumber ELSE cohist_ordernumber END AS docnumber, <? value("sales") ?> AS source, CASE WHEN (cohist_doctype='I') THEN <? value("invoice") ?> WHEN (cohist_doctype='C') THEN <? value("creditmemo") ?> WHEN (cohist_doctype='D') THEN <? value("debitmemo") ?> ELSE <? value("other") ?> END AS doctype, item_number, COALESCE(item_descrip1,cohist_misc_descrip) AS description, CASE WHEN (cohist_doctype != 'C') THEN cohist_ordernumber END AS ordernumber, cohist_invcdate AS docdate, cohist_billtoname AS name, cohist_qtyshipped AS qty, cohist_unitprice AS unitprice, (cohist_qtyshipped * cohist_unitprice) AS amount, CASE WHEN (cohist_misc_type IS NULL OR cohist_misc_type IN ('M','F')) THEN currToBase(cohist_curr_id, cohist_qtyshipped * cohist_unitprice, cohist_invcdate) ELSE 0 END AS salesbase, CASE WHEN (cohist_misc_type = 'F') THEN currToBase(cohist_curr_id, cohist_qtyshipped * cohist_unitprice, cohist_invcdate) ELSE 0 END AS freightbase, CASE WHEN (cohist_misc_type = 'F') THEN taxhist_tax / taxhist_curr_rate ELSE 0 END AS freighttax, 0 AS purchasebase, taxhist_tax AS taxlocal, taxhist_tax / taxhist_curr_rate AS taxbase, taxhist_tax / taxhist_curr_rate AS salestaxbase, 0 AS purchasetaxbase FROM cohisttax JOIN cohist ON (cohist_id=taxhist_parent_id) JOIN taxtype ON (taxtype_id=taxhist_taxtype_id) JOIN tax ON (tax_id=taxhist_tax_id) JOIN curr_symbol ON (curr_id=taxhist_curr_id) LEFT OUTER JOIN taxclass ON (tax_taxclass_id=taxclass_id) LEFT OUTER JOIN taxauth ON (tax_taxauth_id=taxauth_id) LEFT OUTER JOIN taxzone ON (cohist_taxzone_id=taxzone_id) LEFT OUTER JOIN itemsite ON (cohist_itemsite_id=itemsite_id) LEFT OUTER JOIN item ON (itemsite_item_id=item_id) <? if exists("distDate") ?> WHERE ((taxhist_distdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? else ?> WHERE ((taxhist_docdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? endif ?> <? if exists("tax_id") ?> AND (taxhist_tax_id=<? value("tax_id") ?>) <? endif ?> <? if exists("taxtype_id") ?> AND (taxhist_taxtype_id=<? value("taxtype_id") ?>) <? endif ?> <? if exists("taxclass_id") ?> AND (taxclass_id=<? value("taxclass_id") ?>) <? endif ?> <? if exists("taxauth_id") ?> AND (taxauth_id=<? value("taxauth_id") ?>) <? endif ?> <? if exists("taxzone_id") ?> AND (taxzone_id=<? value("taxzone_id") ?>) <? endif ?> ) <? endif ?> --------------END SALES-------------------- <? if exists("showPurchases") ?> <? if exists("showSales") ?> -- Union because sales and purchase shown together UNION ALL <? endif ?> <? endif ?> ------------BEGIN PURCHASE---------------- <? if exists("showPurchases") ?> -- A/P Memo history SELECT taxhist_distdate, tax_code AS tax, tax_descrip, COALESCE(taxtype_name,<? value("none") ?>) AS taxtype, taxtype_descrip, COALESCE(taxclass_code,<? value("none") ?>) AS taxclass, taxclass_descrip, COALESCE(taxauth_code,<? value("none") ?>) AS taxauth, taxauth_name AS taxauth_descrip, <? value("none") ?> AS taxzone,'' AS taxzone_descrip, curr_abbr, apopen_docnumber AS docnumber, <? value("purchase") ?> AS source, CASE WHEN (apopen_doctype='C') THEN <? value("creditmemo") ?> WHEN (apopen_doctype='D') THEN <? value("debitmemo") ?> ELSE <? value("other") ?> END AS doctype, '' AS item_number, apopen_notes AS description, apopen_ponumber AS ordernumber, apopen_docdate AS docdate, vend_name AS name, 1 AS qty, apopen_amount AS unitprice, apopen_amount AS amount, 0 AS salesbase, 0 AS freightbase, 0 AS freighttax, apopen_amount / apopen_curr_rate AS purchasebase, taxhist_tax AS taxlocal, taxhist_tax / taxhist_curr_rate AS taxbase, 0 AS salestaxbase, taxhist_tax / taxhist_curr_rate AS purchasetaxbase FROM apopentax JOIN apopen ON (apopen_id=taxhist_parent_id) JOIN vendinfo ON (apopen_vend_id=vend_id) JOIN taxtype ON (taxtype_id=taxhist_taxtype_id) JOIN tax ON (tax_id=taxhist_tax_id) JOIN curr_symbol ON (curr_id=taxhist_curr_id) LEFT OUTER JOIN taxclass ON (tax_taxclass_id=taxclass_id) LEFT OUTER JOIN taxauth ON (tax_taxauth_id=taxauth_id) <? if exists("distDate") ?> WHERE ((taxhist_distdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? else ?> WHERE ((taxhist_docdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? endif ?> <? if exists("tax_id") ?> AND (taxhist_tax_id=<? value("tax_id") ?>) <? endif ?> <? if exists("taxtype_id") ?> AND (taxhist_taxtype_id=<? value("taxtype_id") ?>) <? endif ?> <? if exists("taxclass_id") ?> AND (taxclass_id=<? value("taxclass_id") ?>) <? endif ?> <? if exists("taxauth_id") ?> AND (taxauth_id=<? value("taxauth_id") ?>) <? endif ?> <? if exists("taxzone_id") ?> AND (false) <? endif ?> AND (taxhist_distdate IS NOT NULL) ) UNION ALL --Voucher Header History SELECT taxhist_distdate, tax_code AS tax, tax_descrip, COALESCE(taxtype_name,<? value("none") ?>) AS taxtype, taxtype_descrip, COALESCE(taxclass_code,<? value("none") ?>) AS taxclass, taxclass_descrip, COALESCE(taxauth_code,<? value("none") ?>) AS taxauth, taxauth_name AS taxauth_descrip, COALESCE(taxzone_code,<? value("none") ?>) AS taxzone, taxzone_descrip, curr_abbr, vohead_number AS docnumber, <? value("purchase") ?> AS source, <? value("voucher") ?> AS doctype, '', vohead_notes AS description, pohead_number AS ordernumber, vohead_docdate AS docdate, vend_name AS name, 1 AS qty, 0 AS unitprice, 0 AS amount, 0 AS salesbase, 0 AS freightbase, 0 AS freighttax, 0 AS purchasebase, taxhist_tax AS taxlocal, taxhist_tax / taxhist_curr_rate AS taxbase, 0 AS salestaxbase, taxhist_tax / taxhist_curr_rate AS purchasetaxbase FROM voheadtax JOIN vohead ON (vohead_id=taxhist_parent_id) LEFT OUTER JOIN pohead ON (vohead_pohead_id=pohead_id) JOIN vendinfo ON (vohead_vend_id=vend_id) JOIN taxtype ON (taxtype_id=taxhist_taxtype_id) JOIN tax ON (tax_id=taxhist_tax_id) JOIN curr_symbol ON (curr_id=taxhist_curr_id) LEFT OUTER JOIN taxclass ON (tax_taxclass_id=taxclass_id) LEFT OUTER JOIN taxauth ON (tax_taxauth_id=taxauth_id) LEFT OUTER JOIN taxzone ON (vohead_taxzone_id=taxzone_id) <? if exists("distDate") ?> WHERE ((taxhist_distdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? else ?> WHERE ((taxhist_docdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? endif ?> <? if exists("tax_id") ?> AND (taxhist_tax_id=<? value("tax_id") ?>) <? endif ?> <? if exists("taxtype_id") ?> AND (taxhist_taxtype_id=<? value("taxtype_id") ?>) <? endif ?> <? if exists("taxclass_id") ?> AND (_taxclass_id=<? value("taxclass_id") ?>) <? endif ?> <? if exists("taxauth_id") ?> AND (taxauth_id=<? value("taxauth_id") ?>) <? endif ?> <? if exists("taxzone_id") ?> AND (taxzone_id=<? value("taxzone_id") ?>) <? endif ?> AND (taxhist_distdate IS NOT NULL) ) UNION ALL --Voucher Line Item SELECT taxhist_distdate, tax_code AS tax, tax_descrip, COALESCE(taxtype_name,<? value("none") ?>) AS taxtype, taxtype_descrip, COALESCE(taxclass_code,<? value("none") ?>) AS taxclass, taxclass_descrip, COALESCE(taxauth_code,<? value("none") ?>) AS taxauth, taxauth_name AS taxauth_descrip, COALESCE(taxzone_code,<? value("none") ?>) AS taxzone, taxzone_descrip, curr_abbr, vohead_number AS docnumber, <? value("purchase") ?> AS source, <? value("voucher") ?> AS doctype, COALESCE(item_number,expcat_code), COALESCE(item_descrip1,expcat_descrip) AS description, pohead_number AS ordernumber, vohead_docdate AS docdate, vend_name AS name, voitem_qty AS qty, COALESCE(SUM(vodist_amount),0)/voitem_qty AS unitprice, COALESCE(SUM(vodist_amount),0) AS amount, 0 AS salesbase, 0 AS freightbase, 0 AS freighttax, currToBase(vohead_curr_id, COALESCE(SUM(vodist_amount),0), vohead_distdate) AS purchasebase, taxhist_tax AS taxlocal, taxhist_tax / taxhist_curr_rate AS taxbase, 0 AS salestaxbase, taxhist_tax / taxhist_curr_rate AS purchasetaxbase FROM voitemtax JOIN voitem ON (voitem_id=taxhist_parent_id) JOIN vohead ON (vohead_id=voitem_vohead_id) JOIN pohead ON (vohead_pohead_id=pohead_id) JOIN poitem ON (voitem_poitem_id=poitem_id) JOIN vodist ON ((vodist_poitem_id=poitem_id) AND (vodist_vohead_id=vohead_id)) JOIN vendinfo ON (vohead_vend_id=vend_id) JOIN taxtype ON (taxtype_id=taxhist_taxtype_id) JOIN tax ON (tax_id=taxhist_tax_id) JOIN curr_symbol ON (curr_id=taxhist_curr_id) LEFT OUTER JOIN taxclass ON (tax_taxclass_id=taxclass_id) LEFT OUTER JOIN taxauth ON (tax_taxauth_id=taxauth_id) LEFT OUTER JOIN taxzone ON (vohead_taxzone_id=taxzone_id) LEFT OUTER JOIN itemsite ON (poitem_itemsite_id=itemsite_id) LEFT OUTER JOIN item ON (itemsite_item_id=item_id) LEFT OUTER JOIN expcat ON (expcat_id=poitem_expcat_id) <? if exists("distDate") ?> WHERE ((taxhist_distdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? else ?> WHERE ((taxhist_docdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? endif ?> <? if exists("tax_id") ?> AND (taxhist_tax_id=<? value("tax_id") ?>) <? endif ?> <? if exists("taxtype_id") ?> AND (taxhist_taxtype_id=<? value("taxtype_id") ?>) <? endif ?> <? if exists("taxclass_id") ?> AND (taxclass_id=<? value("taxclass_id") ?>) <? endif ?> <? if exists("taxauth_id") ?> AND (taxauth_id=<? value("taxauth_id") ?>) <? endif ?> <? if exists("taxzone_id") ?> AND (taxzone_id=<? value("taxzone_id") ?>) <? endif ?> AND (taxhist_distdate IS NOT NULL) ) GROUP BY taxhist_id,taxhist_distdate,tax_code,tax_descrip, taxtype_name,taxtype_descrip,taxclass_code,taxclass_descrip, taxauth_code,taxauth_descrip,taxzone,taxzone_descrip,curr_abbr, vohead_number,pohead_number,item_number,item_descrip1, vohead_curr_id,vohead_distdate,vohead_docdate,vend_name, expcat_code,expcat_descrip,taxhist_tax,taxhist_curr_rate, voitem_qty <? endif ?> -------------END PURCHASE-------------- ORDER BY docdate DESC, docnumber DESC ) AS data GROUP BY <? literal("groupBy") ?>, <? literal("groupBy") ?>_descrip ORDER BY <? literal("groupBy") ?> 221 275 10 450 37 Arial 18 bold Tax History Summary 200 199 100 15 Arial 8 normal Freight 450 199 100 15 Arial 8 normal Purchases 5 215 745 215 2 141 138 230 20 Arial 10 bold head selection 105 199 100 15 Arial 8 normal Sales 350 199 100 15 Arial 8 normal Sales Tax 460.577 137.571 200 20 Arial 10 bold head enddate 300 199 50 15 Arial 8 normal Taxed 550 199 100 15 Arial 8 normal Purchase Tax 460.577 116.571 200 20 Arial 10 bold head startdate 350.577 137.571 103 20 Arial 10 normal End Date: 350.577 116.571 103 20 Arial 10 normal Start Date: 350.577 95.9618 103 20 Arial 10 normal Basis: 461 96 200 20 Arial 10 bold head basis 28.5 97 103 20 Arial 10 normal Purchases: 141 117 230 20 Arial 10 bold head group 65.6 138 65.9 20 Arial 10 normal head selectionLit 4 199 100 15 Arial 8 normal detail group 652 199 100 15 Arial 8 normal Net Tax 277 185 100 15 Arial 8 normal Freight 141 97 230 20 Arial 10 bold head showPurchases 28.5 76 103 20 Arial 10 normal Sales: 141 76 230 20 Arial 10 bold head showSales 28.5 117 103 20 Arial 10 normal Type: 6 26 200 5 100 15 Arial 8 normal Freight 5 20 745 20 2 300 5 50 15 Arial 8 normal Taxed 350 5 100 15 Arial 8 normal Sales Tax 550 5 100 15 Arial 8 normal Purchase Tax 450 5 90 15 Arial 8 normal Purchase 100 5 100 15 Arial 8 normal Sales 0 2 100 20 Arial 8 normal detail group 649 5 100 15 Arial 8 normal Net Tax

detail detail 19 200 0 100 15 Arial 8 bold detail f_freightbase 100 0 100 15 Arial 8 bold detail f_salesbase 550 0 100 15 Arial 8 bold detail f_purchasetaxbase 450 0 100 15 Arial 8 bold detail f_purchasebase 0 0 100 15 Arial 8 bold detail group 350 0 100 15 Arial 8 bold detail f_salestaxbase 300 0 50 15 Arial 8 bold detail freighttax 650 0 100 15 Arial 8 bold detail f_nettaxbase

16 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 20 650 3 100 15 Arial 8 bold detail nettaxbase money 350 3 100 15 Arial 8 bold detail salestaxbase qty 551 3 100 15 Arial 8 bold detail purchasetaxbase money 0 3 100 15 Arial 8 bold Total: