Vendor Inquiry Custom Formulas [ New ]
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06-05-2015 02:00 PM
Custom Formulas
1. Vendor Invoice Inquiry: Which credit card bank accounts are tied to which CC vendor invoices?
select baBankName
from AxBankAccount
left join AxBankStatement on baKey = bstBankAccount
left join AxVendorInvoice on viCreditCardStatement = bstKey
where viCreditCardStatement = [Credit Card Statement Key]
2. Vendor Invoice inquiry:Vendor invoice payment that has a distribution “on hold”
SELECT TOP 1 tVendorInvoiceOnHold
FROM AxTransaction
LEFT JOIN AxVendorInvoice ON tVendorInvoice = viKey
WHERE
viKey = [Vendor Invoice Key]
AND
tType IN (0,2)
AND
tVendorInvoiceOnHold =1 and tiscurrent =1
To Use these Custom Formulas
Copy the desired Formula into the definition of your Inquiry column.