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userdocs:travelwise:reporting:other:security_fund [2014/02/03 19:54]
dokuwiki_sync created
userdocs:travelwise:reporting:other:security_fund [2014/02/11 12:15] (current)
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 **Navigation:​** //Reports -> Other Reports -> Security Fund// **Navigation:​** //Reports -> Other Reports -> Security Fund//
- 
-===== Note ===== 
-Report was called as needed, but recent data which is counted is dated 2010 year. 
  
 ===== Selection Criteria ===== ===== Selection Criteria =====
-Invoice.InvoiceDate BETWEEN @DateFrom AND @DateTo +Invoice ​Date within the selected period.
- +
-тотал селл прайс: SUM(InvoiceLine.Units * UnitSellPrice) AS TotalSellPrice+
  
-условия выборки:  +Following invoices are taken
- ​Customer.HasSecurityFund = 1(на кастомере на табе ​Finance ​есть такое) +  * related with Customer ​-> Finance: //'Has security find'// is enabled and 
- AND Product.Code = 'SI+  * invoiced product code is '​SI'​ (Sikkerhedsfond).
-  * .+
 {{:​userdocs:​travelwise:​reporting:​other:​security_fund.png?​nolink|}} {{:​userdocs:​travelwise:​reporting:​other:​security_fund.png?​nolink|}}
  
 ===== Output ===== ===== Output =====
-  * .+  * Selection criteria (from/​to);​ 
 +  * Customer; 
 +  * Invoice number; 
 +  * Destination;​ 
 +  * Total Sell and Total Exp for a customer.
  
 ===== Report Preview ===== ===== Report Preview =====
 {{:​userdocs:​travelwise:​reporting:​other:​security_fund_r.png?​nolink|}} {{:​userdocs:​travelwise:​reporting:​other:​security_fund_r.png?​nolink|}}