Edit Report:C5A Report

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'customers', 'orders', 'sales', 'payables', 'warehouse', 'dispatching', 'receivables', 'payables-dash', 'inventory', 'purchases', 'generallendger', 'users',
-- C5A Report -- Select date range. -- ^Monthly Reports -- VARIABLE: { -- name: "range", -- display: "Report Range", -- type: "daterange", -- default: { start: "first day of last month", end: "yesterday" } -- } -- VARIABLE: { -- name: "salesperson", -- display: "SalesPerson No", -- type: "text", -- } -- ROLLUP: { -- columns: { -- "Total": "Total: {{sum}}" -- } -- } SELECT b.debtorno, b.branchcode, b.brname, b.salesman, club_joined, accountid, ( SELECT sum( discountedlinetotal *- 1 ) FROM stocktrans WHERE supplierno = 'RK' AND categoryid IN ( 'CL', 'DV', 'BL','INC', 'IN', '99', '99C' ) AND trandate BETWEEN '{{ range.start }}' AND '{{ range.end }}' AND debtorno = c.cust_id AND branchcode = b.branchcode ) AS 'professional total', ( SELECT sum( discountedlinetotal *- 1 ) FROM stocktrans WHERE supplierno = 'RK' AND trandate BETWEEN '{{ range.start }}' AND '{{ range.end }}' AND debtorno = c.cust_id AND branchcode = b.branchcode ) AS 'redken total' FROM clubs_joined c JOIN custbranch b ON b.debtorno = c.cust_id AND b.branchcode = c.branchcode WHERE clubid = 9 AND b.debtorno = c.cust_id AND b. branchcode = c.branchcode
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