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| How do I speed up this SP? |
| Author |
Message |
| PH |
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| Group | : Members |
| Posts | : 41 |
| Joined | : 2007-02-02 |
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| Profile |
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| Posted : 2008-11-07 09:06:30 |
sp_report aragingdetail show sum (openbalance) as vResult parameters DateTo = {d'2008-10-26'} where txntype='Payment'
This is pretty slow.
Unfortunately, unapplied credit memos and payments appear on this report.
Is there a way to speed up the SP? I am aware that I can probably find a way to query the payment and credit memo tables directly and find those that are unapplied to any invoice, so asking here if I understand the way to create fast SP's.
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| Tom |
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| Group | : Administrator |
| Posts | : 5510 |
| Joined | : 2006-02-17 |
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| Profile |
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| Posted : 2008-11-07 10:25:21 |
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