True,
but I still need to capture the 'F-One Time Set-Up Fee'
by itself. As I have it now.....I am incorrcly capturing all set up fees with '%One%Time%Set-Up Fee%'
Any other idea's?
Hi
I have 2 values I need to distinguish from
'F-One Time $30,000 Set-Up Fee' and
'F-One Time $3000 Dealer Socket Set-Up Fee'
My problem is that if I SUM on
c.nm_display_name like '%One%Time%$%Set-Up Fee%'
I am capturing both 'dealer socket fees' and 'non described set up fees.
Any ideas...
I am getting an error on my report server every time I do a "FIND" for an account number on my report.
I have exhausted my search and need help on this one. Anyone seen this before?
The error is as follows:
Reporting Services Error
------------------------------------------------------------...
I am trying to upgrade my SQL tools from sql2000 to beta 2005. I only what to install the tools not a new SQL database. My options are A. SQL SERVER, B. ANALYSIS Services, both of which have a (install as virtual server option which I am not able to check)
I have heard that ENT.Man and QUERY...
I am writing a sales report and only want the sales persons to see there sales report, so I have set up a column that stores the sales person NTLOGIN so....SalesNet/JDOE. Then in the data portion of the Report look like this:
Select * from JulyComm where AELOGIN = User!UserID
Getting errors...
I am looking for an easy way to extract and rename .pdf files from one main .pdf. This is a very tedious task taking me up to three hours to extract and rename 90 reports from 1715 page .pdf. I don't know how but thought I would ask just in case.
Above solution pulls in 4 records all of which are in an end date of Aug. for today’s date we would be looking at two records from July enddate. Thanks for a new look at it though.
I am trying to put together an equation that will specify the correct interval based on ‘getdate()’(today’s date). For any give date you should have a maximum of two records returned one for EOM billing and one for MID(mid month) billing. Here is and example of the tables I am using...
I have 3 select statements I am using a UNION to bring them all together, is there a way to get a sum on the entire select statement?
Results are still giving me more than one amount per id.acc(account #)
SELECT a.id_Acc, sum(a.amount) as "Payments"
from t_pv_payment b, t_acc_usage a
where...
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