|
Buy Support
Incidents |
|
If you can't find your answer
in the FREE PUBLIC QDeveloper Forum, require URGENT Priority Support, or you need to send us
private or confidential information: |
|
Click Here
|
If you can't
login and post questions or you are having trouble viewing forum posts:
Click Here
|
Callback
Support |
|
If you live in USA, UK, Canada, Australia or New
Zealand, you can leave us details on your question and request us to call you back and discuss
them with you personally (charges apply). |
|
Click Here
|
Buy Support
Incidents |
|
If you can't find your answer
in the FREE PUBLIC QDeveloper Forum, require URGENT Priority Support, or you need to send us
private or confidential information: |
|
Click Here
|
|
| Looking for Bill Payment Cheque Cleared flag |
| Author |
Message |
|
|
| Posted : 2008-07-31 13:45:29 |
Hi,
I have looked through the table documentation and found the 'ClearedStatus' table which seems to be the one I am needing but it's empty! What have I missed or where else should I look?
Cheers,
Brian |
|
|
|
| Tom |
 |
| Group | : Administrator |
| Posts | : 5510 |
| Joined | : 2006-02-17 |
|
| Profile |
|
| Posted : 2008-07-31 14:57:04 |
|
|
|
|
|
| Posted : 2008-07-31 16:00:12 |
Thanks for that but it's the opposite of what I want to do. I want to find out if a cheque is 'Cleared'. Any ideas? |
|
|
|
| Tom |
| |
| Group | : Administrator |
| Posts | : 5510 |
| Joined | : 2006-02-17 |
|
| Profile |
|
| Posted : 2008-07-31 21:01:35 |
Try:
sp_report CheckDetail show TxnType, RefNumber, Date, Name, Account,
OriginalAmount, ClearedStatus parameters DateMacro = 'ThisYear'
Where ClearedStatus='NotCleared' and TxnType='Bill Pmt -Check'
|
|
|
|
|