Menampilkan PO No. di Report Outstanding Payable

Langkah-langkah untuk menampilkan PO No. di Report Outstanding Payable, adalah:

• Klik menu Report | Index to Reports | Accounting Payables & Vendors | Outstanding Payable;
• Klik Modify | Available Columns | Double klik Calculate Field 1;
• Klik Columns & Filters | Centang Calculate Field 1 | Klik OK;
• Klik Designer;
• Klik Tab Data | Klik IBX, tekan F11 pada keyboard | Klik tanda titik tiga pada kolom SQL;
• Ubah Variable

• GET_REPORTCUSTOMFIELD.CUSTOMFIELD1 COLUMNVALUE_19,

  menjadi

  (select LIST (distinct PO.PONO) FROM PO where PO.POID in (select POID from APITMDET itmdet where itmdet.APINVOICEID=APINV.APINVOICEID)) COLUMNVALUE_19,

  dan hasil keseluruhan adalah

  SELECT
  APINV.INVOICENO COLUMNVALUE_1,
  APINV.APINVOICEID PRIMARYKEYVALUE_10001,
  APINV.INVOICEDATE COLUMNVALUE_2,
  GET_TERMSDUE.DUEDATE COLUMNVALUE_3,
  GET_TERMSDUE.TERMID PRIMARYKEYVALUE_20001,
  APINV.INVOICEAMOUNT COLUMNVALUE_4,
  OWING_PI.OWING COLUMNVALUE_5,
  OWING_PI.APINVOICEID PRIMARYKEYVALUE_30001,
  OWING_PI.OWINGDC COLUMNVALUE_6,
  GET_TERMSDUE.AGEFRDUE COLUMNVALUE_7,
  GET_PROPERTYOFTIME.REPORTDATE COLUMNVALUE_8,
  GET_PROPERTYOFTIME.PROPERTYDATE PRIMARYKEYVALUE_40001,
  GET_PROPERTYOFTIME.REPORTWEEK COLUMNVALUE_9,
  GET_PROPERTYOFTIME.REPORTPERIOD COLUMNVALUE_10,
  GET_PROPERTYOFTIME.REPORTQUARTER COLUMNVALUE_11,
  GET_PROPERTYOFTIME.REPORTYEAR COLUMNVALUE_12,
  GET_PROPERTYOFTIME.MONTHCOMP COLUMNVALUE_13,
  GET_PROPERTYOFTIME.QUARTERCOMP COLUMNVALUE_14,
  DATA_COUNT.DATACOUNT COLUMNVALUE_15,
  DATA_COUNT.DATACOUNT PRIMARYKEYVALUE_60001,
  APINV_VENDORID_CURRENCYID.CURRENCYNAME COLUMNVALUE_16,
  APINV_VENDORID_CURRENCYID.CURRENCYID PRIMARYKEYVALUE_102,
  APINV_VENDORID.PERSONNO COLUMNVALUE_17,
  APINV_VENDORID.ID PRIMARYKEYVALUE_70,
  APINV_VENDORID.NAME COLUMNVALUE_18,
  (select LIST (distinct PO.PONO) FROM PO where PO.POID in (select POID from APITMDET itmdet where itmdet.APINVOICEID=APINV.APINVOICEID)) COLUMNVALUE_19,
  GET_REPORTCUSTOMFIELD.PKFIELD PRIMARYKEYVALUE_50001
  
  FROM
  APINV APINV
  LEFT OUTER JOIN GET_TERMSDUE (APINV.APINVOICEID, APINV.INVOICEDATE, :PARAMDATE1, APINV.TERMSID) ON GET_TERMSDUE.TERMID=APINV.TERMSID
  LEFT OUTER JOIN OWING_PI (:PARAMDATE1, APINV.APINVOICEID) ON OWING_PI.APINVOICEID=APINV.APINVOICEID
  LEFT OUTER JOIN GET_PROPERTYOFTIME (APINV.INVOICEDATE, :PARAMDATE1, :PARAMDATE1) ON APINV.INVOICEDATE=GET_PROPERTYOFTIME.PROPERTYDATE
  LEFT OUTER JOIN GET_REPORTCUSTOMFIELD ON 1=1
  LEFT OUTER JOIN DATA_COUNT ON 1=1
  LEFT OUTER JOIN PERSONDATA APINV_VENDORID ON APINV.VENDORID=APINV_VENDORID.ID
  LEFT OUTER JOIN CURRENCY APINV_VENDORID_CURRENCYID ON APINV_VENDORID.CURRENCYID=APINV_VENDORID_CURRENCYID.CURRENCYID
  WHERE 1=1
  AND (NOT OWING_PI.OWING IS NULL AND NOT OWING_PI.OWINGDC IS NULL) AND (OWING_PI.OWING<>0 OR OWING_PI.OWINGDC<>0) AND APINV.INVOICEDATE<=:PARAMDATE1
  ORDER BY
  APINV_VENDORID_CURRENCYID.CURRENCYNAME ASC,
  APINV_VENDORID.PERSONNO ASC,
  APINV.INVOICEDATE ASC
  
  Klik Ok atau tanda centang dan save Report tersebut.

Notes:
Jika Calculate Field yang digunakan adalah baris ke-19 maka COLUMNVALUE_19, apabila baris ke-20 maka COLUMNVALUE_20, dst.

(Available for V4 & V5)