VoucherRegister Letter 50 50 50 50 head SELECT formatDate(<? value("startDate") ?>, 'Earliest') AS startdate, formatDate(<? value("endDate") ?>, 'Latest') AS enddate, <? 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 gltrans_id, formatDate(gltrans_date) AS transdate, vend_number, vend_name, gltrans_doctype, gltrans_docnumber, firstLine(gltrans_notes) AS transnotes, (formatGLAccount(accnt_id) || ' - ' || accnt_descrip) AS account, CASE WHEN (gltrans_amount < 0) THEN formatMoney(ABS(gltrans_amount)) ELSE '' END AS f_debit, CASE WHEN (gltrans_amount > 0) THEN formatMoney(gltrans_amount) ELSE '' END AS f_credit, <? if exists("showUsernames") ?> gltrans_username <? else ?> text('') <? endif ?> AS f_username FROM accnt, gltrans LEFT OUTER JOIN vohead JOIN vendinfo ON (vohead_vend_id=vend_id) ON (gltrans_doctype='VO' and gltrans_docnumber=vohead_number) WHERE ((gltrans_accnt_id=accnt_id) AND (gltrans_date BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? if exists("accnt_id") ?> AND (gltrans_accnt_id=<? value("accnt_id") ?>) <? endif ?> AND (gltrans_source='A/P') ) ORDER BY gltrans_created DESC, gltrans_sequence, gltrans_amount; 221 545 70 200 20 Arial 10 bold head startdate 245 170 106 15 Arial 8 normal Reference 245 185 106 15 Arial 8 normal Account 5 215 745 215 2 160 170 80 15 Arial 8 normal Doc. Type 670 170 80 15 Arial 8 normal head f_username 105 200 80 15 Arial 8 normal Vend. Name 260 10 465 38 Arial 18 bold Voucher Register 595 200 80 15 Arial 8 normal Credit 510 200 85 15 Arial 8 normal Debit 409 70 130 20 Arial 10 normal Start Date: 409 90 130 20 Arial 10 normal End Date: 5 70 130 20 Arial 10 normal Account: 160 185 80 15 Arial 8 normal Doc. # 15 200 80 15 Arial 8 normal Vend. # 10 170 80 15 Arial 8 normal Date 545 90 200 20 Arial 10 bold head enddate 140 70 290 20 Arial 10 bold head accnt 6 56 160 20 80 15 Arial 8 normal Doc. # 160 5 80 15 Arial 8 normal Doc. Type 15 35 80 15 Arial 8 normal Vend. # 245 20 106 15 Arial 8 normal Account 245 5 106 15 Arial 8 normal Reference 105 35 80 15 Arial 8 normal Vend. Name 510 35 85 15 Arial 8 normal Debit 595 35 80 15 Arial 8 normal Credit 10 5 80 15 Arial 8 normal Date 670 5 80 15 Arial 8 normal head f_username 5 50 745 50 2

detail detail 46 245 0 260 15 Arial 8 bold detail transnotes 15 30 80 15 Arial 8 bold detail vend_number 245 15 260 15 Arial 8 bold detail account 160 0 80 15 Arial 8 bold detail gltrans_doctype 10 0 80 15 Arial 8 bold detail transdate 510 30 80 15 Arial 8 bold detail f_debit 105 30 265 15 Arial 8 bold detail vend_name 595 30 80 15 Arial 8 bold detail f_credit 620 0 120 15 Arial 8 bold detail f_username 160 15 80 15 Arial 8 bold detail gltrans_docnumber

18 615 0 85 15 Arial 8 normal Page: 0 0 85 15 Arial 8 normal Report Date: 90 0 100 15 Arial 8 bold Context Query report_date 705 0 40 15 Arial 8 bold Context Query page_number