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  <title>ERP Nedir? | T&#252;rkiye'nin ERP Forum Platformu : Sistem Tarihinden 60 gun geçen</title>
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   <title><![CDATA[Sistem Tarihinden 60 gun geçen : D&#246;vizliler hata olur bu raporda....]]></title>
   <link>http://www.erpne.org/sistem-tarihinden-60-gun-gecen_topic4042_post21494.html#21494</link>
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    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=483">Conari</a><br /><strong>Konu:</strong> 4042<br /><strong>Gönderim Zamanı:</strong> 10&nbsp;Nisan&nbsp;2015 Saat 11:10<br /><br />Dövizliler hata olur bu raporda. A?a?ydaki gibi bir JOb kullanyyorum<br /><br />SELECT TBLCAHAR.CARI_KOD, TBLCASABIT.CARI_ISIM AS &#091;Mü?teri&#093;, <br />tblcahar.belge_no AS &#091;Fatura No&#093;, tblcahar.tarih AS &#091;Fatura Tarihi&#093;, tblcahar.vade_tarihi AS &#091;Vade Tarihi&#093;, <br />case tblcahar.doviz_turu when 0 then 'TL' when 1 then 'Euro'  when 2 then 'Usd' when 3 then 'Sek' end As &#091;Döviz&#093;, <br />case when tblcahar.doviz_tutar&lt;&gt;0 then round(tblcahar.doviz_tutar,2) else BORC End as &#091;Fatura Tutary&#093; , <br />tblcahar.kapatilmis_tutar AS &#091;Ödenen Tutar&#093;, <br />case when tblcahar.doviz_tutar&lt;&gt;0 then round(tblcahar.doviz_tutar,2) else BORC End  -tblcahar.kapatilmis_tutar AS &#091;Fatura Bakiyesi&#093; from tblcahar  <br />INNER JOIN TBLCASABIT ON (TBLCASABIT.CARI_KOD=TBLCAHAR.CARI_KOD) <br />WHERE TBLCAHAR.VADE_TARIHI&lt;=getdate() AND TBLCASABIT.CARI_TIP='A'<br />and tblcahar.hareket_turu in ('B','A','D') and BORC&gt;0 <br />AND case when tblcahar.doviz_tutar&lt;&gt;0 then round(tblcahar.doviz_tutar,2) else BORC End -tblcahar.kapatilmis_tutar&lt;&gt; 0 <br />AND TBLCAHAR.ACIKLAMA&lt;&gt;'KUR FARKI'<br />ORDER BY TBLCASABIT.CARI_ISIM, tblcahar.VADE_TARIHI]]>
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   <pubDate>Fri, 10 Apr 2015 11:10:50 +0000</pubDate>
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   <title><![CDATA[Sistem Tarihinden 60 gun geçen : ((CASE WHEN TBLCAHAR.BORC &amp;gt;...]]></title>
   <link>http://www.erpne.org/sistem-tarihinden-60-gun-gecen_topic4042_post21491.html#21491</link>
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    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=874">social</a><br /><strong>Konu:</strong> 4042<br /><strong>Gönderim Zamanı:</strong> 10&nbsp;Nisan&nbsp;2015 Saat 10:51<br /><br />((CASE WHEN TBLCAHAR.BORC &gt; 0 THEN TBLCAHAR.BORC ELSE 0 END) - dbo.TBLCAHAR.KAPATILMIS_TUTAR &gt; '10') AND (dbo.TBLCAHAR.BELGE_NO &lt;&gt; '') AND&nbsp;<div>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;(dbo.TBLCAHAR.TARIH &lt; GETDATE() - 60)</div><div><br></div><div>BEN bu sekylde yaptym oldu hocam</div>]]>
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   <pubDate>Fri, 10 Apr 2015 10:51:07 +0000</pubDate>
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   <title><![CDATA[Sistem Tarihinden 60 gun geçen : &#246;yle bir?ey i?ini g&#246;r&#252;r. select...]]></title>
   <link>http://www.erpne.org/sistem-tarihinden-60-gun-gecen_topic4042_post21490.html#21490</link>
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    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=1592">rhan</a><br /><strong>Konu:</strong> 4042<br /><strong>Gönderim Zamanı:</strong> 10&nbsp;Nisan&nbsp;2015 Saat 10:49<br /><br />öyle bir?ey i?ini görür. <br><br><br>select * from tblcahar where borc &gt; kapatilmis_tutar <br>and tarih &lt; getdate() -60<br>]]>
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   <pubDate>Fri, 10 Apr 2015 10:49:20 +0000</pubDate>
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   <title><![CDATA[Sistem Tarihinden 60 gun geçen : vade kullanmiyorum fatura tarihi...]]></title>
   <link>http://www.erpne.org/sistem-tarihinden-60-gun-gecen_topic4042_post21489.html#21489</link>
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    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=874">social</a><br /><strong>Konu:</strong> 4042<br /><strong>Gönderim Zamanı:</strong> 10&nbsp;Nisan&nbsp;2015 Saat 07:47<br /><br />vade kullanmiyorum fatura tarihi neyse vade tarihi o.Yani borc &gt; kapatilmis tutar  getdate tarih 60 gibi birseymi yazmam gerekiyor hocam]]>
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   <pubDate>Fri, 10 Apr 2015 07:47:56 +0000</pubDate>
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   <title><![CDATA[Sistem Tarihinden 60 gun geçen : &#246;zel hesap kullanyyorsan kapatylmy?...]]></title>
   <link>http://www.erpne.org/sistem-tarihinden-60-gun-gecen_topic4042_post21488.html#21488</link>
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    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=1592">rhan</a><br /><strong>Konu:</strong> 4042<br /><strong>Gönderim Zamanı:</strong> 09&nbsp;Nisan&nbsp;2015 Saat 23:01<br /><br />özel hesap kullanyyorsan kapatylmy? tutar alanyna bakarsyn, burasyny kontrol edersin, vade tarihine göre gecikenleri raporlarsyn.<br>]]>
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   <pubDate>Thu, 09 Apr 2015 23:01:36 +0000</pubDate>
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   <title><![CDATA[Sistem Tarihinden 60 gun geçen : Merhaba gunun tarihine gore netjobla...]]></title>
   <link>http://www.erpne.org/sistem-tarihinden-60-gun-gecen_topic4042_post21484.html#21484</link>
   <description>
    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=874">social</a><br /><strong>Konu:</strong> 4042<br /><strong>Gönderim Zamanı:</strong> 09&nbsp;Nisan&nbsp;2015 Saat 17:47<br /><br />Merhaba gunun tarihine gore netjobla çaly?acak bir rapor yapmak istiyorum ama denklemi kafamda olu?turamadym.Ozel hesap kapatma kulanyyoruz,mesela 02.01.2015 ve 10.01.2015 tarihinde kesilen faturalari,eger kapatylmamy?sa 10.03.2015 tarihinde kar?yma getirsin istiyorum,yani sistem tarihinden en az 60 gun geri ve üzeri olanlary.Bunun için nasyl bir?ey yapabylyrym acaba.Te?ekkurler<span style="font-size:10px"><br /><br />Düzenleyen social - 09&nbsp;Nisan&nbsp;2015 Saat 19:36</span>]]>
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   <pubDate>Thu, 09 Apr 2015 17:47:59 +0000</pubDate>
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