CCS Point of Sale

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guides:reporting:custom_report [2016/07/19 18:26]
markph [Identify your Patient's TypeID]
guides:reporting:custom_report [2018/12/23 12:11] (current)
Line 201: Line 201:
 GROUP BY [ClAccountNumber],​Subcategory.ProductName,​UnitName \\ GROUP BY [ClAccountNumber],​Subcategory.ProductName,​UnitName \\
 ORDER BY [ClAccountNumber],​Subcategory.ProductName,​[UnitName]\\ ORDER BY [ClAccountNumber],​Subcategory.ProductName,​[UnitName]\\
 +
 +===== Quarterly Sales Taxes Grouped By Item Type =====
 +
 +Change the date range:\\
 +
 +SELECT SUM(LineTotal),​\\
 +Subcategory.ProductName,​UnitName,​SUM(Quantity),​ \\
 +Sum(UnitPrice*Quantity) AS NetSales, \\
 +SUM(LineTotal) AS TaxTotal, ​ \\
 +Sum(UnitPrice*Quantity) + SUM(LineTotal) AS GrossSales\\
 +FROM [dbo].[tblProductOrderDetails] AS Details\\
 +LEFT JOIN [dbo].[tblProducts] AS Products \\
 +ON Products.ProductID = Details.ProductID \\
 +LEFT JOIN [dbo].[tblProducts] AS Subcategory \\
 +ON Subcategory.ProductID = Products.[productsubtypeID] \\
 +WHERE\\
 +Details.ServiceType='​Rec Sale' \\
 +AND [LineTotal]<>​0\\
 +AND Details.[CompletionDate] BETWEEN '​07/​24/​2016'​ AND '​07/​25/​2016'​\\
 +GROUP BY Subcategory.ProductName,​UnitName \\
 +ORDER BY Subcategory.ProductName,​[UnitName]\\
  
  

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^From the Ground Up!| |[[Getting Started:]]| |[[Installation Guide:]]| |[[Pre Installation:]]| |[[Install CCS:]]| |[[Install New Database:]]| ^Guides| |[[Guides:]]| |[[FAQ:]]| |[[Trouble Shooting:]]| ^Credit Card Setup| |[[Data Cap Epay:]]| ^CCS Administration| |[[ Office:Office - General Management]]| ^CCS Terminal| |[[Office:Terminal]]| ^Hand Held Setup| |[[Hand Held:|Tablet]]| ^Kitchen Display| |[[KDS Software Setup:]]|