VendorAPHistory Letter 50 50 50 50 head SELECT vend_number, vend_name, formatDate(<? value("startDate") ?>, 'Earliest') AS startdate, formatDate(<? value("endDate") ?>, 'Latest') AS enddate FROM vendinfo WHERE (vend_id=<? value("vend_id") ?>); detail SELECT 1 AS type, apopen_id, -1 AS applyid, apopen_docdate AS sortdate, apopen_docnumber AS sortnumber, apopen_docnumber AS docnumber, formatBoolYN(apopen_open) AS f_open, CASE WHEN (apopen_doctype='V') THEN text('Voucher') WHEN (apopen_doctype='C') THEN text('C/M') WHEN (apopen_doctype='D') THEN text('D/M') ELSE text('Other') END AS documenttype, apopen_invcnumber AS invoicenumber, apopen_ponumber AS ponumber, formatDate(apopen_docdate) AS f_docdate, formatDate(apopen_duedate) AS f_duedate, formatMoney(apopen_amount) AS f_amount, formatMoney((apopen_amount - apopen_paid)) AS f_balance FROM apopen WHERE ( (apopen_vend_id=<? value("vend_id") ?>) AND (apopen_docdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) ) UNION SELECT 2 AS type, apopen_id, apapply_source_apopen_id AS applyid, apopen_docdate AS sortdate, apopen_docnumber AS sortnumber, apapply_source_docnumber AS docnumber, '' AS f_open, CASE WHEN (apapply_source_doctype='C') THEN text('C/M') WHEN (apapply_source_doctype='K') THEN text('Check') ELSE text('Other') END AS documenttype, '' AS invoicenumber, '' AS ponumber, formatDate(apapply_postdate) AS f_docdate, '' AS f_duedate, formatMoney(apapply_amount) AS f_amount, '' AS f_balance FROM apapply, apopen WHERE ( (apapply_target_apopen_id=apopen_id) AND (apapply_vend_id=<? value("vend_id") ?>) AND (apopen_vend_id=<? value("vend_id") ?>) AND (apopen_docdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) ) UNION SELECT 3 AS type, apopen_id, apapply_target_apopen_id AS applyid, apopen_docdate AS sortdate, apopen_docnumber AS sortnumber, apapply_target_docnumber AS docnumber, '' AS f_open, CASE WHEN (apapply_target_doctype='V') THEN text('Voucher') WHEN (apapply_target_doctype='D') THEN text('D/M') ELSE text('Other') END AS documenttype, apopen_invcnumber AS invoicenumber, '' AS ponumber, formatDate(apapply_postdate) AS f_docdate, '' AS f_duedate, formatMoney(apapply_amount) AS f_amount, '' AS f_balance FROM apapply, apopen WHERE ( (apapply_source_doctype IN ('C', 'K')) AND (apapply_source_doctype=apopen_doctype) AND (apapply_source_docnumber=apopen_docnumber) AND (apapply_vend_id=<? value("vend_id") ?>) AND (apopen_vend_id=<? value("vend_id") ?>) AND (apopen_docdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) ) ORDER BY sortdate, apopen_id, type; 162 5 140 50 15 Arial 8 normal Open 550 85 100 20 Arial 10 bold head enddate 95 65 150 20 Arial 10 bold head vend_number 400 140 80 15 Arial 8 normal Doc. Date 650 140 90 15 Arial 8 normal Balance 570 140 80 15 Arial 8 normal Amount 444 65 100 20 Arial 10 normal Start Date: 55 140 100 15 Arial 8 normal Doc. Type 230 140 70 15 Arial 8 normal Invoice # 444 85 100 20 Arial 10 normal End Date: 5 155 745 155 2 270 5 475 40 Arial 18 bold Vendor History 30 65 60 20 Arial 10 normal Vendor: 95 85 300 20 Arial 10 bold head vend_name 145 140 70 15 Arial 8 normal Doc. # 550 65 100 20 Arial 10 bold head startdate 485 140 80 15 Arial 8 normal Due Date 315 140 70 15 Arial 8 normal P/O # 6 21 5 15 745 14 2 370 0 90 15 Arial 8 normal Doc. Date 560 0 90 15 Arial 8 normal Amount 655 0 90 15 Arial 8 normal Balance 5 0 50 15 Arial 8 normal Open 465 0 90 15 Arial 8 normal Due Date 215 0 112 15 Arial 8 normal Doc. # 60 0 100 15 Arial 8 normal Doc. Type

detail detail 17 400 0 80 15 Arial 8 bold detail f_docdate 570 0 80 15 Arial 8 bold detail f_amount 655 0 90 15 Arial 8 bold detail f_balance 315 0 80 15 Arial 8 bold detail ponumber 60 0 80 15 Arial 8 bold detail documenttype 485 0 80 15 Arial 8 bold detail f_duedate 5 0 50 15 Arial 8 bold detail f_open 145 0 80 15 Arial 8 bold detail docnumber 230 0 80 15 Arial 8 bold detail invoicenumber

17 705 0 40 15 Arial 8 bold Context Query page_number 600 0 100 15 Arial 8 normal Page: 104 0 100 15 Arial 8 bold Context Query report_date 0 0 100 15 Arial 8 normal Report Date: