Viewing 15 posts - 76 through 90 (of 240 total)
Hello Steve
Thanks for your reply, i will go to test it.
Best Regards,
Luis Santos
June 3, 2015 at 9:08 am
Hello Dohsan
i understand your doubt but i need the range of my invoiceheader dates .
without this range all invoices are appear.
In pratice, and i don´t know if it is possible,...
May 29, 2015 at 3:28 am
Hello Sergiy
Thanks for your reply, on arithmetic operators i don´t have dought, because if i select a numeric field everything done.
But if i choose a varchar field, this snippet don´t...
May 5, 2015 at 4:48 pm
Hello again Eirikur
Thanks a lot, this is exactly what i need, great help.
Many thanks again.
Best regards,
Luis Santos
April 26, 2015 at 11:20 am
Hello Eirikur
I was also considering using a "CROSS JOIN" the problem was how to do this.
with your help and your example, I think it will be easier I can get...
April 26, 2015 at 11:11 am
Hello J Livingston
i try to create these 2 temporary table, i hope you understand what i pretend.
CREATE TABLE #article(ref VARCHAR(18))
insert INTO #article(ref)
SELECT 'LY E67F'
CREATE TABLE #BrightGroup(ref varchar(18), GROUPCod VARCHAR(2), VALUE...
April 26, 2015 at 9:18 am
Hello Jeff
First thanks for your reply and also about all the advice.
I will read more carefully the article to try to understand it, because it is very important to me...
March 22, 2015 at 10:02 am
Hello again
I found this interesting code to avoid cursor, but i still have a problema because i cannot repeat 2 INSERT for each diferente PRODUCTID.
This is the code:
IF OBJECT_ID('Pr_ProductSalesAlternativeReport', 'p')...
March 21, 2015 at 11:18 am
Hello again
I found this interesting code to avoid cursor, but i still have a problema because i cannot repeat 2 INSERT for the same PRODUCTID.
This is the code:
IF OBJECT_ID('Pr_ProductSalesAlternativeReport', 'p')...
March 21, 2015 at 11:12 am
Hello again
Sorry i have make a misture,
For referente A1 the valeu is 1000/25=4 years , tem the result expectativa is:
A1 250 25
A1 250 25
A1 250...
March 20, 2015 at 1:35 pm
Hello
Many thanks for your replies, this is a small example only with 2 diferentes references:
SELECT 'A1'[ref], 2010 [year],4 [numberyear],0 [nrreint],0 [naoreint],0[degress],
1400[tabela],25[tax],25[taxamaxima],1000[PriceValue],0[evaldepact],0[ereintact],25[taxAmtAno]
UNION ALL
SELECT 'A2'[ref], 2004 [year],10 [numberyear],0 [nrreint],0 [naoreint],0[degress],
1400[tabela],10[tax],10[taxamaxima],2000[PriceValue],0[evaldepact],0[ereintact],10[taxAmtAno]
Result FOR Ref...
March 20, 2015 at 12:42 pm
Hello Lowell
Thanks for your reply.
Best regards,
Luis Santos
December 19, 2014 at 9:35 am
Hello comunity
I found the problem and solve the situation because i not write the correct name field to Update.
the correct name is eftaxam_a and not ftaxamt_a.
my apologies.
Best regards,
Luis Santos
November 30, 2014 at 4:06 pm
Hello Kevin
This is the script to reproduce the problem:
--Invoice Header
CREATE TABLE dbo.ft (ftstamp VARCHAR(25), ndoc NUMERIC(3,0), fno NUMERIC(10,0), tipodoc NUMERIC(1,0), anulado BIT)
INSERT INTO dbo.ft (ftstamp, ndoc, fno, tipodoc, anulado)
VALUES ('LIL14070164865,029464325',...
November 2, 2014 at 12:02 pm
Hello Kevin
First thanks for your advise.
I will go attach a jpg file with my invoice line, and also the accountancy movment.
Of course the values are correct, but i need this...
November 2, 2014 at 11:01 am
Viewing 15 posts - 76 through 90 (of 240 total)