File: D:/MariaDB Data/groundscrewcen/reports.MYD
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Stock Listing � SELECT * FROM products
WHERE ProductDisabled = FALSE AND ProductCode >= "[STARTCODE]" AND ProductCode <= "[ENDCODE]"
ORDER BY ProductCode� <?xml version="1.0" encoding="utf-8"?>
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Test Email Just testing K���&�P�,� Stock Valuation
� SELECT * FROM products p
LEFT JOIN suppliers s ON s.SupplierID = p.SupplierID
WHERE ProductDisabled = FALSE
ORDER BY p.SupplierID, ProductCode�% <?xml version="1.0" encoding="utf-8"?>
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M�!�P�,� Sales by Country2 � SELECT Country, COUNT(*) AS NoOrders, SUM(Subtotal) AS Total FROM orders WHERE (Status = "COMPLETED" OR Status = "PAYMENT RECEIVED")
AND DateTimeOrdered >= 20100418
GROUP BY Country
ORDER BY Total DESC� <?xml version="1.0" encoding="utf-8"?>
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M�5 � P�,�
Stock Taked � SELECT * FROM products p
LEFT JOIN suppliers s ON s.SupplierID = p.SupplierID
WHERE ProductDisabled = FALSE
ORDER BY p.SupplierID, ProductCode� <?xml version="1.0" encoding="utf-8"?>
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M�� q~R� � Account Totals SELECT orders.*, IF(VATIncluded <> 0, "VATable", "Non VATable") AS VATable, countries.PostalArea,
IF(COALESCE(orders.DeliveryCountry, "") = "", orders.Country, orders.DeliveryCountry) AS DeliveryCountry2
FROM orders
LEFT JOIN countries ON countries.Country = IF(COALESCE(orders.DeliveryCountry, "") = "", orders.Country, orders.DeliveryCountry)
WHERE DATE_FORMAT(DateTimePaid, "%M %Y") = "[MONTH]" AND PaymentReceived = TRUE
ORDER BY IF(PostalArea = "UK", 1, IF(PostalArea = "EU", 2, 3)), VATable DESC, PaymentMethod, OrderNo& SELECT orders.*, IF(VATIncluded > 0, "VATable", "Non VATable") AS VATable, countries.PostalArea,
IF(COALESCE(orders.DeliveryCountry, "") = "", orders.Country, orders.DeliveryCountry) AS DeliveryCountry2
FROM orders
LEFT JOIN countries ON countries.Country = IF(COALESCE(orders.DeliveryCountry, "") = "", orders.Country, orders.DeliveryCountry)
WHERE DATE_FORMAT(RefundDate, "%M %Y") = "[MONTH]" AND PaymentReceived = TRUE AND RefundAmount <> 0
ORDER BY IF(PostalArea = "UK", 1, IF(PostalArea = "EU", 2, 3)), VATable DESC, PaymentMethod, OrderNom <?xml version="1.0" encoding="utf-8"?>
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N��� )�R�,� Weeks Stock DROP TEMPORARY TABLE IF EXISTS tmp_1month;
CREATE TEMPORARY TABLE tmp_1month
SELECT ProductCode, SUM(Qty) AS QtySold1Month FROM orderdetails
INNER JOIN orders ON orders.OrderNo = orderdetails.OrderNo
WHERE Status <> "CANCELLED" AND Status <> "ORDER PLACED" AND DATE(DateTimeOrdered) >= CURRENT_DATE - INTERVAL 30 DAY
GROUP BY ProductCode;
DROP TEMPORARY TABLE IF EXISTS tmp_3months;
CREATE TEMPORARY TABLE tmp_3months
SELECT ProductCode, SUM(Qty) AS QtySold3Months FROM orderdetails
INNER JOIN orders ON orders.OrderNo = orderdetails.OrderNo
WHERE Status <> "CANCELLED" AND Status <> "ORDER PLACED" AND DATE(DateTimeOrdered) >= CURRENT_DATE - INTERVAL 91 DAY
GROUP BY ProductCode;
DROP TEMPORARY TABLE IF EXISTS tmp_6months;
CREATE TEMPORARY TABLE tmp_6months
SELECT ProductCode, SUM(Qty) AS QtySold6Months FROM orderdetails
INNER JOIN orders ON orders.OrderNo = orderdetails.OrderNo
WHERE Status <> "CANCELLED" AND Status <> "ORDER PLACED" AND DATE(DateTimeOrdered) >= CURRENT_DATE - INTERVAL 182 DAY
GROUP BY ProductCode;
DROP TEMPORARY TABLE IF EXISTS tmp_12months;
CREATE TEMPORARY TABLE tmp_12months
SELECT ProductCode, SUM(Qty) AS QtySold12Months FROM orderdetails
INNER JOIN orders ON orders.OrderNo = orderdetails.OrderNo
WHERE Status <> "CANCELLED" AND Status <> "ORDER PLACED" AND DATE(DateTimeOrdered) >= CURRENT_DATE - INTERVAL 365 DAY
GROUP BY ProductCode;
SELECT p.ProductCode, ProductName, NumInStock, SupplierName,
NumInStock / (t1.QtySold1Month / (30 / 7)) AS WeeksStock1,
NumInStock / (t3.QtySold3Months / (91 / 7)) AS WeeksStock3,
NumInStock / (t6.QtySold6Months / (182 / 7)) AS WeeksStock6,
NumInStock / (t12.QtySold12Months / (365 / 7)) AS WeeksStock12,
t1.QtySold1Month, t3.QtySold3Months, t12.QtySold12Months
FROM products p
LEFT JOIN tmp_1month t1 ON t1.ProductCode = p.ProductCode
LEFT JOIN tmp_3months t3 ON t3.ProductCode = p.ProductCode
LEFT JOIN tmp_6months t6 ON t6.ProductCode = p.ProductCode
LEFT JOIN tmp_12months t12 ON t12.ProductCode = p.ProductCode
INNER JOIN suppliers ON suppliers.SupplierID = p.SupplierID
WHERE NOT ProductDisabled AND NumInStock IS NOT NULL
ORDER BY [SORTBY]P! <?xml version="1.0" encoding="utf-8"?>
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O5T� E�P�,� Profit Analysis� p SELECT od.ProductID, p.ProductCode, p.ProductName, SUM(Qty) AS QtySold,
p.CostPrice * SUM(Qty) AS CostOfSales, SUM(PriceEach * Qty) AS Sales,
SUM(PriceEach * Qty) - (p.CostPrice * SUM(Qty)) AS GrossProfit,
ROUND((SUM(PriceEach * Qty) - (p.CostPrice * SUM(Qty))) / (p.CostPrice * SUM(Qty)) * 100, 2) AS AveMarkup
FROM orderdetails od
INNER JOIN products p ON p.ProductID = od.ProductID
INNER JOIN orders o ON o.OrderNo = od.OrderNo
WHERE Status <> "CANCELLED" AND Status <> "ORDER PLACED"
AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
GROUP BY ProductID
ORDER BY [SORTBY] DESCWC <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.10.1" DotMatrixReport="False" EngineOptions.DoublePass="True" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="41347.8371038889" ScriptLanguage="PascalScript" ScriptText.Text="// (SS,8/3/2013) & (SS,14/3/2013) const VATFACTOR = 1.2; // i.e. 20% VAT ((100 + 20)/100) var FTotalProfit: Double; procedure MasterData1OnBeforePrint(Sender: TfrxComponent); begin // add up profit on first pass if not Engine.FinalPass then FTotalProfit := FTotalProfit + <ds."GrossProfit"> ; end; // From [<tknSTARTDATE>] to [<tknENDDATE>] sorted by [<tknSORTBY>] with VAT [<tknVAT>] function GetSubtitle: String; var LStartDate, LEndDate: TDateTime; LDays: Double; begin LStartDate := GetDateFromTokenVar(<tknSTARTDATE>); LEndDate := GetDateFromTokenVar(<tknENDDATE>); LDays := LEndDate - LStartDate + 1; Result := 'From ' + DateToStr(LStartDate) + ' to ' + DateToStr(LEndDate) + ' (' + FloatToStr(LDays) + ' days). Sorted by ' + <tknSORTBY> + ' with VAT ' + <tknVAT> + '.'; end; // converts string in 2013-03-14 format to datetime function GetDateFromTokenVar(const ADateStr: String): TDateTime; begin Result := StrToDate(Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4)); end; // [IIf(VarType(<ds."CostPrice">) = varDouble, IIF(<tknVAT> = 'Included', <ds."CostPrice">, <ds."CostPrice"> / <VATFACTOR>), '')] // function used to simplify the above, returning a string rather than Variant would also work function VATAdjust(const AValue: Variant): Variant; begin if VarType(AValue) = varDouble then begin if <tknVAT> = 'Included' then Result := AValue else Result := AValue / VATFACTOR; end else Result := Null; end; // [IIf(VarType(<ds."StockRotationRatio">) = varDouble, <ds."StockRotationRatio">, 0)] // simplifies the above function NullAsZero(const AValue: Variant): Double; begin if VarType(AValue) = varDouble then Result := AValue else Result := 0; end; // [IIf(VarType(<ds."AveMarkup">) = varDouble, <ds."AveMarkup">, '')][IIf(VarType(<ds."AveMarkup">) = varDouble, '%', '')] // used to simplify the above, returns value with % at the end if not null function PctSuffix(const AValue: Variant): String; begin if VarType(AValue) = varDouble then Result := Format('%0.1n', [AValue]) + '%' else Result := ''; end; // [IIF(SUM(<ds."CostOfSales">) = 0, 0, SUM(<ds."GrossProfit">) / SUM(<ds."CostOfSales">)) * 100]% // does a divide by zero without error, dividing by zero results in 0 function SafeDivide(const ADividend, ADivisor: Variant): Double; begin if ADivisor = 0 then Result := 0 else Result := ADividend / ADivisor; end; begin FTotalProfit := 0; end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C29000000204E616D653D22737472557365724E616D65222056616C75653D22276879706572666C69676874272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C25000000204E616D653D22746B6E534F52544259222056616C75653D22274176654D61726B7570272200010C29000000204E616D653D22746B6E535441525444415445222056616C75653D2227323031322D30332D3134272200010C27000000204E616D653D22746B6E454E4444415445222056616C75653D2227323031332D30332D3133272200010C21000000204E616D653D22746B6E564154222056616C75653D22274578636C7564656427220000055374796C650100">
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Q9 yP�,�
Rate of Return� O DROP TEMPORARY TABLE IF EXISTS tmp_avestock;
CREATE TEMPORARY TABLE tmp_avestock
SELECT ProductID,
# "Av Stock Level". Calc this by totalling the [stock snapshot->No in Stock] for the date range,
# and dividing this by the number of days between start date and end date.
AVG(NumInStock) AS AveStock
FROM stock_snapshots
WHERE DateOfStock >= "[STARTDATE]" AND DateOfStock <= "[ENDDATE]"
GROUP BY ProductID;
DROP TEMPORARY TABLE IF EXISTS tmp_instock;
CREATE TEMPORARY TABLE tmp_instock
SELECT ProductID,
# In-stock %, Number of days when the stock snapshot >0 / date range * 100
COUNT(*) AS DaysInStock,
COUNT(*) / (DATEDIFF("[ENDDATE]", "[STARTDATE]") + 1) * 100 AS InStockPct
FROM stock_snapshots
WHERE NumInStock > 0
AND DateOfStock >= "[STARTDATE]" AND DateOfStock <= "[ENDDATE]"
GROUP BY ProductID;
DROP TEMPORARY TABLE IF EXISTS tmp_soldstock;
CREATE TEMPORARY TABLE tmp_soldstock
SELECT od.ProductID, SUM(Qty) AS QtySold,
p.CostPrice * SUM(Qty) AS CostOfSales, SUM(PriceEach * Qty) AS Sales,
SUM(PriceEach * Qty) - (p.CostPrice * SUM(Qty)) AS GrossProfit,
ROUND((SUM(PriceEach * Qty) - (p.CostPrice * SUM(Qty))) / (p.CostPrice * SUM(Qty)) * 100, 2) AS AveMarkup
FROM orderdetails od
INNER JOIN products p ON p.ProductID = od.ProductID
INNER JOIN orders o ON o.OrderNo = od.OrderNo
WHERE Status <> "CANCELLED" AND Status <> "ORDER PLACED"
AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
GROUP BY ProductID;
SELECT p.ProductID, ProductCode, ProductName, p.SupplierID, s.SupplierName, p.ProductDisabled,
p.CostPrice, p.NumInStock AS CurrentStock, tas.AveStock,
# weeks stock
p.NumInStock / tss.QtySold * ((DATEDIFF("[ENDDATE]", "[STARTDATE]") + 1) / 7) AS WeeksStock,
# In Stock % (also Days in stock which might be useful)
tis.DaysInStock, tis.InStockPct,
# Stock Rotation Ratio: Average Stock / Qty Sold
tss.QtySold / tas.AveStock AS StockRotationRatio,
# "Av Investment". Calc this from [Av Stock Level] * [Cost Price]
tas.AveStock * p.CostPrice AS AveInvestment,
# following helps in the group and report totals
tas.AveStock * p.CostPrice * (DATEDIFF("[ENDDATE]", "[STARTDATE]") + 1) / 365 AS Investment,
tss.QtySold, tss.CostOfSales, tss.Sales, tss.GrossProfit, tss.AveMarkup,
DATEDIFF("[ENDDATE]", "[STARTDATE]") + 1 AS NoOfDays,
# ROR%, Calc this from (100*[gross profit]*365)/([ Av investment]* No_of_days) -- I think!
# (100 * tss.GrossProfit * 365) / (tas.AveStock * p.CostPrice * (DATEDIFF("[ENDDATE]", "[STARTDATE]") + 1)) AS ROR
tss.GrossProfit / (tas.AveStock * p.CostPrice * (DATEDIFF("[ENDDATE]", "[STARTDATE]") + 1) / 365) * 100 AS ROR
FROM products p
LEFT JOIN tmp_avestock tas ON tas.ProductID = p.ProductID
LEFT JOIN tmp_soldstock tss ON tss.ProductID = p.ProductID
LEFT JOIN tmp_instock tis ON tis.ProductID = p.ProductID
LEFT JOIN suppliers s ON s.SupplierID = p.SupplierID
# only include if enabled or entry found in avestock or soldstock
WHERE p.ProductDisabled = FALSE OR (tas.ProductID IS NOT NULL AND tas.AveStock <> 0) OR tss.ProductID IS NOT NULL
ORDER BY SupplierName, SupplierID, [SORTBY];
�l <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.10.1" DotMatrixReport="False" EngineOptions.DoublePass="True" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="41348.6769091898" ScriptLanguage="PascalScript" ScriptText.Text="// (SS,8/3/2013) and (SS,14/3/13) const VATFACTOR = 1.2; // i.e. 20% VAT ((100 + 20)/100) procedure Page1OnBeforePrint(Sender: TfrxComponent); begin if <tknWeeksStockAlert> <> '' then mvLowStockAlert.Text := 'Low Stock Alert: Weeks Stock <= ' + <tknWeeksStockAlert> else mvLowStockAlert.Text := ''; end; // From [<tknSTARTDATE>] to [<tknENDDATE>] sorted by [<tknSORTBY>] with VAT [<tknVAT>] function GetSubtitle: String; var LStartDate, LEndDate: TDateTime; LDays: Double; begin LStartDate := GetDateFromTokenVar(<tknSTARTDATE>); LEndDate := GetDateFromTokenVar(<tknENDDATE>); LDays := LEndDate - LStartDate + 1; Result := 'From ' + DateToStr(LStartDate) + ' to ' + DateToStr(LEndDate) + ' (' + FloatToStr(LDays) + ' days). Sorted by ' + <tknSORTBY> + ' with VAT ' + <tknVAT> + '.'; end; // converts string in 2013-03-14 format to datetime function GetDateFromTokenVar(const ADateStr: String): TDateTime; begin Result := StrToDate(Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4)); end; // [IIf(VarType(<ds."CostPrice">) = varDouble, IIF(<tknVAT> = 'Included', <ds."CostPrice">, <ds."CostPrice"> / <VATFACTOR>), '')] // function used to simplify the above, returning a string rather than Variant would also work function VATAdjust(const AValue: Variant): Variant; begin if not IsNull(AValue) then begin if <tknVAT> = 'Included' then Result := AValue else Result := AValue / VATFACTOR; end else Result := Null; end; // [IIf(VarType(<ds."StockRotationRatio">) = varDouble, <ds."StockRotationRatio">, 0)] // simplifies the above function NullAsZero(const AValue: Variant): Double; begin if not IsNull(AValue) then Result := AValue else Result := 0; end; // [IIf(VarType(<ds."AveMarkup">) = varDouble, <ds."AveMarkup">, '')][IIf(VarType(<ds."AveMarkup">) = varDouble, '%', '')] // used to simplify the above, returns value with % at the end if not null function PctSuffix(const AValue: Variant): String; begin if not IsNull(AValue) then Result := Format('%0.1n', [AValue]) + '%' else Result := ''; end; // [IIF(SUM(<ds."CostOfSales">) = 0, 0, SUM(<ds."GrossProfit">) / SUM(<ds."CostOfSales">)) * 100]% // does a divide by zero without error, dividing by zero results in 0 function SafeDivide(const ADividend, ADivisor: Variant): Double; begin if ADivisor = 0 then Result := 0 else Result := ADividend / ADivisor; end; // a way that worked for check for a null where there's normally a double, not double means it's a null function IsNull(const AValue: Variant): Boolean; begin Result := VarType(AValue) <> varDouble; end; // used to highlight in red font if true, currently fields CurrentStock, QtySold and ROR are shown in red if true // (SS,15/3/13) changed to WeeksStock function LowStockAlert: Boolean; begin if <tknWeeksStockAlert> <> '' then begin //Result := (<ds."ProductDisabled"> = False) and (<ds."CurrentStock"> <= 0) and (<ds."QtySold"> >= 10) and (<ds."ROR"> >= 200); Result := (<ds."ProductDisabled"> = False) and not IsNull(<ds."WeeksStock">) and (Round(<ds."WeeksStock">) <= <tknWeeksStockAlert>); end else Result := False; end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C29000000204E616D653D22737472557365724E616D65222056616C75653D22276879706572666C69676874272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C27000000204E616D653D22746B6E534F52544259222056616C75653D222750726F64756374436F6465272200010C29000000204E616D653D22746B6E535441525444415445222056616C75653D2227323031322D30332D3135272200010C27000000204E616D653D22746B6E454E4444415445222056616C75653D2227323031332D30332D3134272200010C21000000204E616D653D22746B6E564154222056616C75653D22274578636C75646564272200010C26000000204E616D653D22746B6E5745454B5353544F434B414C455254222056616C75653D22273227220000055374796C650100">
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<TfrxMemoView Name="Memo32" Left="748.34694" Top="3.77953" Width="64.2519685" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" HAlign="haRight" ParentFont="False" Text="[VATAdjust(SUM(<ds."AveInvestment">))]"/>
<TfrxMemoView Name="Memo31" Left="948.66203" Top="3.77953" Width="64.25196118" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.1n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" HAlign="haRight" ParentFont="False" Text="[SafeDivide(SUM(<ds."GrossProfit">), SUM(<ds."CostOfSales">)) * 100]%"/>
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Q@�y*�P�,� Intra-Community Supplies, SELECT OrderNo, DateTimeOrdered, FirstName, Surname, Country, VATNumber, GrandTotal, VATDeducted FROM orders
WHERE DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]" AND PaymentReceived = TRUE
AND IntraCommunitySupply = TRUE
ORDER BY OrderNo�) <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.10.1" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="41368.7077723148" ScriptLanguage="PascalScript" ScriptText.Text="// From [<tknSTARTDATE>] to [<tknENDDATE>] sorted by [<tknSORTBY>] with VAT [<tknVAT>] function GetSubtitle: String; var LStartDate, LEndDate: TDateTime; begin LStartDate := GetDateFromTokenVar(<tknSTARTDATE>); LEndDate := GetDateFromTokenVar(<tknENDDATE>); Result := 'From ' + DateToStr(LStartDate) + ' to ' + DateToStr(LEndDate) end; // converts string in 2013-03-14 format to datetime function GetDateFromTokenVar(const ADateStr: String): TDateTime; begin Result := StrToDate(Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4)); end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C29000000204E616D653D22737472557365724E616D65222056616C75653D22276879706572666C69676874272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C29000000204E616D653D22746B6E535441525444415445222056616C75653D2227323031322D30342D3034272200010C27000000204E616D653D22746B6E454E4444415445222056616C75653D2227323031332D30342D303427220000055374796C650100">
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<TfrxMemoView Name="Memo1" Left="0" Top="45.35436" Width="64.25201" Height="18.89765" ShowHint="False" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Order No"/>
<TfrxMemoView Name="mvSubtitle" Left="249.44898" Top="5.10235" Width="328.81911" Height="18.89765" ShowHint="False" AutoWidth="True" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="3" Frame.Typ="8" ParentFont="False" Text="[GetSubtitle]"/>
<TfrxMemoView Name="Memo2" Left="272.12616" Top="45.35436" Width="128.50402" Height="18.89765" ShowHint="False" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Country"/>
<TfrxMemoView Name="Memo3" Left="408.18924" Top="45.35436" Width="143.62214" Height="18.89765" ShowHint="False" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="VAT Number"/>
<TfrxMemoView Name="Memo4" Left="653.85869" Top="30.23624" Width="79.37013" Height="34.01577" ShowHint="False" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="VAT Deducted"/>
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<TfrxMemoView Name="Memo6" Left="71.81107" Top="45.35436" Width="75.5906" Height="18.89765" ShowHint="False" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Order Date"/>
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<TfrxMemoView Name="dsordersCountry" Left="272.12616" Top="0" Width="128.50402" Height="18.89765" ShowHint="False" DataField="Country" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" ParentFont="False" Text="[ds."Country"]"/>
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<TfrxMemoView Name="Memo8" Left="0" Top="0" Width="225" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Times New Roman" Font.Style="2" ParentFont="False" Text="[<DATE>] [FORMATDATETIME('h:mm am/pm', <TIME>)]"/>
<TfrxMemoView Name="Memo9" Left="574.48856" Top="0" Width="144.77953" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Times New Roman" Font.Style="2" HAlign="haRight" ParentFont="False" Text="Page [Page#] of [TotalPages#]"/>
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<TfrxReportSummary Name="ReportSummary1" Height="30.23624" Left="0" Top="234.33086" Width="737.00835">
<TfrxMemoView Name="Memo10" Left="653.85869" Top="3.77953" Width="79.37013" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."VATDeducted">)]"/>
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Q]�� !�P�,� Timesheet� � SELECT PCName, LogOn, LogOff, DAYNAME(LogOn) AS Day, TIMESTAMPDIFF(MINUTE, LogOn, LogOff) / 60 AS Hours
FROM audit
WHERE PCName = "[PCNAME]" AND DATE(LogOn) >= "[STARTDATE]" AND DATE(LogOn) <= "[ENDDATE]"
ORDER BY PCName, LogOn� <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.10.1" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="41394.5539076852" ScriptLanguage="PascalScript" ScriptText.Text="// From [<tknSTARTDATE>] to [<tknENDDATE>] function GetSubtitle: String; var LStartDate, LEndDate: TDateTime; begin LStartDate := GetDateFromTokenVar(<tknSTARTDATE>); LEndDate := GetDateFromTokenVar(<tknENDDATE>); Result := 'From ' + DateToStr(LStartDate) + ' to ' + DateToStr(LEndDate) end; // converts string in 2013-03-14 format to datetime function GetDateFromTokenVar(const ADateStr: String): TDateTime; begin Result := StrToDate(Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4)); end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C29000000204E616D653D22737472557365724E616D65222056616C75653D22276879706572666C69676874272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C29000000204E616D653D22746B6E535441525444415445222056616C75653D2227323031332D30342D3031272200010C27000000204E616D653D22746B6E454E4444415445222056616C75653D2227323031332D30342D333027220000055374796C650100">
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<TfrxMemoView Name="Memo7" Left="0" Top="0" Width="105.37786" Height="24" ShowHint="False" AutoWidth="True" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Timesheet"/>
<TfrxMemoView Name="mvSubtitle" Left="117.16543" Top="5.10235" Width="328.81911" Height="18.89765" ShowHint="False" AutoWidth="True" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="3" Frame.Typ="8" ParentFont="False" Text="[GetSubtitle]"/>
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Q� �R�,�
Option Checking Report SELECT p.ProductCode, p.ProductName, p.NumInStock, SUM(pov.NumInStock) AS OptionsInStock
FROM products p
INNER JOIN product_option_values pov ON pov.ProductID = p.ProductID
WHERE ProductDisabled = FALSE
GROUP BY p.ProductCode
HAVING p.NumInStock <> OptionsInStockG <?xml version="1.0" encoding="utf-8"?>
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Q�� `�@�,� Sales by Category� f
# (SS,26/01/2022) modified for new refunds table
SELECT t1.Category, t1.Subcategory, t1.CatSortOrder, t1.SubcatSortOrder, t2.Sales, t2.Discount, t3.Refunds FROM
(
# get all the necessary Category and Subcategory combinations
SELECT
pc.Category, pc.Subcategory, c.SortOrder AS CatSortOrder, s.SortOrder AS SubcatSortOrder
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE o.PaymentReceived AND pc.Main = TRUE
#AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
GROUP BY o.LocalMode, pc.Category, pc.Subcategory
UNION
# (SS,26/1/22) changed orders to refunds, removed from WHERE: o.PaymentReceived AND RefundAmount <> 0
SELECT
pc.Category, pc.Subcategory, c.SortOrder AS CatSortOrder, s.SortOrder AS SubcatSortOrder
FROM refunds r
INNER JOIN orderdetails od ON od.OrderNo = r.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE pc.Main = TRUE
AND RefundDate >= "[STARTDATE]" AND RefundDate <= "[ENDDATE]"
GROUP BY pc.Category, pc.Subcategory
) t1
LEFT JOIN
(
SELECT
pc.Category, pc.Subcategory,
SUM(od.Qty) AS Qty, ROUND(SUM(od.Qty * od.PriceEach), 2) AS Sales,
#sum total discount using discount over subtotal as percentage
ROUND(SUM(od.Qty * od.PriceEach * Discount/Subtotal * -1), 2) AS Discount
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE o.PaymentReceived AND pc.Main = TRUE
#AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
GROUP BY pc.Category, pc.Subcategory
) t2
ON t1.Category = t2.Category AND t1.Subcategory = t2.Subcategory
LEFT JOIN
(
# (SS,26/1/22) refunds section, change orders table to new refunds table
# removed from WHERE: o.PaymentReceived AND RefundAmount <> 0
# added join to orders to get GrandTotal
SELECT
pc.Category, pc.Subcategory,
#sum total refund using refund over grandtotal as percentage
ROUND(SUM(od.Qty * od.PriceEach * RefundAmount/GrandTotal), 2) AS Refunds
#FROM orders o
#FROM orders_bak_26_01_2022 o
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE pc.Main = TRUE
AND RefundDate >= "[STARTDATE]" AND RefundDate <= "[ENDDATE]"
GROUP BY pc.Category, pc.Subcategory
) t3
ON t1.Category = t3.Category AND t1.Subcategory = t3.Subcategory
ORDER BY CatSortOrder, SubcatSortOrder, Category, Subcategory4S <?xml version="1.0" encoding="utf-8"?>
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UJ]c U� @�,� ,Sales by Web/Local and Category - Date Range� � # (SS,26/01/2022) modified for new refunds table
SELECT t1.SaleType, t1.Category, t1.Subcategory, t1.CatSortOrder, t1.SubcatSortOrder, t2.Qty, t2.Sales, t2.Discount, t3.Refunds FROM
(
# get all the necessary SaleType, Category and Subcategory combinations
SELECT
IF(o.LocalMode, "Local", "Web") AS SaleType,
pc.Category, pc.Subcategory, c.SortOrder AS CatSortOrder, s.SortOrder AS SubcatSortOrder
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE o.PaymentReceived AND pc.Main = TRUE
AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
#AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
GROUP BY o.LocalMode, pc.Category, pc.Subcategory
UNION
# (SS,26/1/22) changed orders to refunds, added join to orders removed from WHERE: o.PaymentReceived AND RefundAmount <> 0
SELECT
IF(o.LocalMode, "Local", "Web") AS SaleType,
pc.Category, pc.Subcategory, c.SortOrder AS CatSortOrder, s.SortOrder AS SubcatSortOrder
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE pc.Main = TRUE
AND RefundDate >= "[STARTDATE]" AND RefundDate <= "[ENDDATE]"
GROUP BY o.LocalMode, pc.Category, pc.Subcategory
) t1
LEFT JOIN
(
SELECT
IF(o.LocalMode, "Local", "Web") AS SaleType,
pc.Category, pc.Subcategory,
SUM(od.Qty) AS Qty, ROUND(SUM(od.Qty * od.PriceEach), 2) AS Sales,
#sum total discount using discount over subtotal as percentage
ROUND(SUM(od.Qty * od.PriceEach * Discount/Subtotal * -1), 2) AS Discount
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE o.PaymentReceived AND pc.Main = TRUE
#AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
GROUP BY o.LocalMode, pc.Category, pc.Subcategory
) t2
ON t1.SaleType = t2.SaleType AND t1.Category = t2.Category AND t1.Subcategory = t2.Subcategory
LEFT JOIN
(
# (SS,26/1/22) refunds section, change orders table to new refunds table
# removed from WHERE: o.PaymentReceived AND RefundAmount <> 0
# added join to orders to get GrandTotal
SELECT
IF(o.LocalMode, "Local", "Web") AS SaleType,
pc.Category, pc.Subcategory,
#sum total refund using refund over grandtotal as percentage
ROUND(SUM(od.Qty * od.PriceEach * RefundAmount/GrandTotal), 2) AS Refunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE pc.Main = TRUE
AND RefundDate >= "[STARTDATE]" AND RefundDate <= "[ENDDATE]"
GROUP BY o.LocalMode, pc.Category, pc.Subcategory
) t3
ON t1.SaleType = t3.SaleType AND t1.Category = t3.Category AND t1.Subcategory = t3.Subcategory
ORDER BY SaleType DESC, CatSortOrder, SubcatSortOrder, Category, SubcategoryiF <?xml version="1.0" encoding="utf-8"?>
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W���3@�,� Stock Used (including sections)� 3 # (SS,3/8/17) added ignoring of exchange reasons Warranty (FOC) and Warranty (Charged)
SELECT
pc.Category, pc.Subcategory, od.ProductCode,
SUM(od.Qty) AS Qty, SUM(IF(odo.OptionName = "Sections", odo.OptionValue, NULL) * od.Qty) AS Sections
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE o.PaymentReceived AND pc.Main = TRUE
AND (o.Exchange = FALSE OR (o.ExchangeReason <> "Warranty (FOC)" AND o.ExchangeReason = "Warranty (Charged)"))
#AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
GROUP BY pc.Category, pc.Subcategory, od.ProductCode
ORDER BY c.SortOrder, s.SortOrder, od.ProductCode�. <?xml version="1.0" encoding="utf-8"?>
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W��B(kP�,� Pick List� � SELECT PaintFinish, ProductCode, Sections, SUM(Qty) AS Qty, ColSortOrder, RadSortOrder FROM
( SELECT IF(SUBSTR(od.ProductCode, 1, 4) = "CDC-", SUBSTR(od.ProductCode, 5), od.ProductCode) AS ProductCode, CAST(odo1.OptionValue AS SIGNED) AS Sections,
odo2.OptionValue AS PaintFinish, od.Qty, opso1.SortOrder AS ColSortOrder, opso2.SortOrder AS RadSortOrder
FROM orderdetails od INNER JOIN orders o ON o.OrderNo = od.OrderNo
INNER JOIN products p ON p.ProductID = od.ProductID
LEFT JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = "Sections"
LEFT JOIN order_detail_options odo2 ON odo2.OrderDetailID = od.OrderDetailID AND odo2.OptionName = "Paint Finish"
LEFT JOIN order_progress_sort_order opso1 ON opso1.OrderType = "COL" AND opso1.Code = odo2.OptionValue
LEFT JOIN order_progress_sort_order opso2 ON opso2.OrderType = "RAD" AND opso2.Code = od.ProductCode
WHERE o.PickListID = "[PICKLISTID]" AND AttributeValue = "Radiator"
ORDER BY ColSortOrder, RadSortOrder
) rads
GROUP BY ColSortOrder, RadSortOrder, PaintFinish, ProductCode, Sections DESCQ# <?xml version="1.0" encoding="utf-8"?>
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X�n A}@�,� 0Sales by Web/Local and Category - Order No Range� SELECT
IF(o.LocalMode, "Local", "Web") AS SaleType,
pc.Category, pc.Subcategory,
SUM(od.Qty) AS Qty, ROUND(SUM(od.Qty * od.PriceEach), 2) AS Sales,
#sum total discount using discount over subtotal as percentage
ROUND(SUM(od.Qty * od.PriceEach * Discount/Subtotal * -1), 2) AS Discount
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE o.PaymentReceived AND pc.Main = TRUE
AND o.OrderNo >= "[STARTORDERNO]" AND o.OrderNo <= "[ENDORDERNO]"
GROUP BY o.LocalMode, pc.Category, pc.Subcategory
ORDER BY o.LocalMode, c.SortOrder, s.SortOrder > <?xml version="1.0" encoding="utf-8"?>
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X7�2�@�,� Refunds� . # (SS,4/2/22) modified to use new refunds table with join to orders
SELECT r.OrderNo, DateTimeOrdered, DateTimePaid, Subtotal, VATIncluded, GrandTotal,
ROUND(VATIncluded/(GrandTotal-VATIncluded), 2) AS VATRate,
RefundNo, RefundDate, RefundNet, RefundVAT, RefundAmount
# (SS,4/2/22) following replaced by new RefundNet, RefundVAT fields
#ROUND(RefundAmount/(1 + ROUND(VATIncluded / (GrandTotal - VATIncluded), 2)), 2) AS GoodsRefunded,
#ROUND(RefundAmount - ROUND(RefundAmount/(1 + ROUND(VATIncluded / (GrandTotal - VATIncluded), 2)), 2), 2) AS VATRefunded
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
WHERE RefundDate >= "[STARTDATE]" AND RefundDate <= "[ENDDATE]" AND RefundAmount <> 0
# (SS,4/2/22) removed LIMIT 1000 (accidentally left behind?)
ORDER BY RefundDate, OrderNo =/ <?xml version="1.0" encoding="utf-8"?>
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X��h $5R�,� Purchase Order E SELECT pol.*, p.ProductCode, s.ContactName, po.PurchaseOrderRef FROM purchase_orders po
INNER JOIN purchase_order_lines pol ON pol.PurchaseOrderNo = po.PurchaseOrderNo
INNER JOIN suppliers s ON s.SupplierID = po.SupplierID
LEFT JOIN products p ON p.ProductID = pol.ProductID
WHERE po.PurchaseOrderNo = "[PURCHASEORDERNO]"> <?xml version="1.0" encoding="utf-8"?>
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1Vintage Door Knob Centre Order {PurchaseOrderRef}K <html>
<title>Vintage Door Knob Order</title>
<style>
html, body, h1, h2, p {
font-family: Arial, Helvetica, sans-serif;
}
img {
border: 0;
}
table {
border-collapse: collapse;
}
table, th, td {
border: 1px solid black;
}
td, th {
padding: 5px;
}
</style>
<body>
<p>
Hi {evContactFirstName},
</p>
<p>
Please supply:
</p>
<table>
{strMessage1}
</table>
<p>
{strMessage2}
</p>
<p>
Kind regards,
</p>
<p>
Peter.
</p>
---------------------------<br>
Vintage Door Knob Centre<br>
(a Division of Mossmead Ltd)<br>
Ryton Fields Farm<br>
Wolston Lane<br>
Ryton on Dunsmore<br>
Coventry<br>
West Midlands<br>
CV8 3ES<br>
UK<br>
<br>
Tel: +44 (0)24 7630 3999<br>
Email: sales@vintagedoorknobs.co.uk<br>
Web : https://www.vintagedoorknobs.co.uk<br>
VAT ID: GB 418771237<br>
</body>
</html> S2���B�,� Purchase Order Status Report � # (SS,3/4/14) made to make the following create a temporary table because
# in Shopping Admin using CALL GetStockRequired(2, 52, 1, TRUE);
# was causing error: "can't return a result set in the given context"
# while testing it seemed to work if coMultiQueries option used, but this causes issues elsewhere
# (SS,8/11/18) changed "PARTIALLY RECEIVED" to "PARTIALLY INVOICED"
DROP TEMPORARY TABLE IF EXISTS tmp_stock_required;
CREATE TEMPORARY TABLE tmp_stock_required
# (SS,25/4/17) changed orderdetails.ProductName to products.ProductName to ensure the latest product name
# (SS,10/4/18) added products.SortOrder
SELECT products.SupplierID, suppliers.SupplierName, orderdetails.ProductID, orderdetails.ProductCode, products.ProductName, products.SortOrder,
on_order.PurchaseOrderNo,
ROUND(SUM(Qty) / suppliers.StockRequiredPastWeeks * suppliers.StockRequiredFollowingWeeks + 0.4999) AS QtyRequired,
NumInStock, on_order.QtyOrdered, on_order.QtyReceived, on_order.QtyAddedToStock,
# QtyToOrder calculated using QtyRequired - (NumInStock + COALESCE(QtyOrdered, 0) - COALESCE(QtyAddedToStock, 0))
# i.e. QtyRequired - (NumInStock + QtyOrdered - QtyAddedToStock)
# (SS,5/9/16) replaced QtyAddedToStock with QtyReceived
# i.e. now QtyRequired - (NumInStock + QtyOrdered - QtyReceived)
(ROUND(SUM(Qty) / suppliers.StockRequiredPastWeeks * suppliers.StockRequiredFollowingWeeks + 0.4999)) - (NumInStock + COALESCE(on_order.QtyOrdered, 0) - COALESCE(on_order.QtyReceived, 0)) AS QtyToOrder,
COALESCE(on_order.QtyOrdered, 0) - COALESCE(on_order.QtyReceived, 0) AS QtyOnOrder
FROM orderdetails
INNER JOIN orders ON orders.OrderNo = orderdetails.OrderNo
INNER JOIN products ON products.ProductCode = orderdetails.ProductCode
LEFT JOIN suppliers ON suppliers.SupplierID = products.SupplierID
LEFT JOIN
(SELECT pol.PurchaseOrderNo, pol.ProductID, SUM(QtyOrdered) AS QtyOrdered, ordered_and_received.QtyReceived, ordered_and_received.QtyAddedToStock
FROM purchase_order_lines pol
LEFT JOIN
(SELECT ProductID, SUM(QtyReceived) AS QtyReceived, SUM(QtyAddedToStock) AS QtyAddedToStock
FROM purchase_invoice_lines pil
INNER JOIN purchase_order_lines pol ON pol.PurchaseOrderLineID = pil.PurchaseOrderLineID
INNER JOIN purchase_orders po ON po.PurchaseOrderNo = pol.PurchaseOrderNo
WHERE (OrderStatus = "PLACED" OR OrderStatus = "PARTIALLY INVOICED") AND ProductID IS NOT NULL
GROUP BY ProductID
) AS ordered_and_received ON ordered_and_received.ProductID = pol.ProductID
INNER JOIN purchase_orders ON purchase_orders.PurchaseOrderNo = pol.PurchaseOrderNo
WHERE OrderStatus = "PLACED" OR OrderStatus = "PARTIALLY INVOICED"
GROUP BY PurchaseOrderNo, ProductID
) AS on_order ON on_order.ProductID = orderdetails.ProductID
# (SS,29/4/14) changed nSupplierID = 0 to nSupplierID = -1 (because 0 is when supplier hasn't been chosen to prevent slow adding of new order, -1 when the report is run for all suppliers)
WHERE Status <> "CANCELLED" AND NumInStock IS NOT NULL AND ProductDisabled = False AND DateTimeOrdered >= DATE_SUB(CURDATE(), INTERVAL suppliers.StockRequiredPastWeeks WEEK)
GROUP BY suppliers.SupplierName, ProductCode, PurchaseOrderNo;
# calculate the total on order per product
DROP TEMPORARY TABLE IF EXISTS tmp_stock_required2;
CREATE TEMPORARY TABLE tmp_stock_required2
SELECT ProductID, SUM(QtyOnOrder) AS TotalOnOrder
FROM tmp_stock_required
GROUP BY ProductID;
#merge the tables
SELECT tsr.*, pc.Category, pc.Subcategory, c.SortOrder AS CategorySortOrder, s.SortOrder AS SubcategorySortOrder,
tsr2.TotalOnOrder, QtyRequired - NumInStock - TotalOnOrder AS ToOrder, po.DateOrdered,
#CONCAT(po.DateOrdered, ' ', tsr.PurchaseOrderNo) AS OrderRef
#(SS,1/6/18) replaced above with following
po.PurchaseOrderRef AS OrderRef
FROM tmp_stock_required tsr
LEFT JOIN productcategories pc ON pc.ProductCode = tsr.ProductCode AND Main
LEFT JOIN categories c ON c.Category = pc.Category
LEFT JOIN subcategories s ON c.Category = pc.Category AND s.Subcategory = pc.Subcategory
LEFT JOIN tmp_stock_required2 tsr2 ON tsr2.ProductID = tsr.ProductID
LEFT JOIN purchase_orders po ON po.PurchaseOrderNo = tsr.PurchaseOrderNo
ORDER BY SupplierID, CategorySortOrder, SubcategorySortOrder, SortOrder, ProductCode�� <?xml version="1.0" encoding="utf-8"?>
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</TfrxReport>
Z�P � R�,� Ads Analysis � # (SS,5/9/18) following is for development only. Actual SQL is in code itself
# create table for sales
DROP TEMPORARY TABLE IF EXISTS tmp_answer1;
CREATE TEMPORARY TABLE tmp_answer1
SELECT DATE(DateTimePaid) AS Period,
COUNT(*) AS Orders,
ROUND(SUM(Delivery), 2) AS Delivery,
ROUND(SUM(GrandTotal - VATIncluded), 2) AS InvoiceNet,
ROUND(SUM(VATIncluded), 2) AS InvoiceVAT,
ROUND(SUM(GrandTotal), 2) AS InvoiceTotal
FROM orders
LEFT JOIN countries ON countries.Country = IF(COALESCE(orders.DeliveryCountry, "") = "", orders.Country, orders.DeliveryCountry)
WHERE PaymentReceived = TRUE AND (OrderNo < 15803 OR OrderNo > 15837 OR OrderNo = 15822) AND GrandTotal <> 0
GROUP BY Period;# create table for refunds
DROP TEMPORARY TABLE IF EXISTS tmp_answer2;
CREATE TEMPORARY TABLE tmp_answer2
SELECT DATE(RefundDate) AS Period,
# also calculate the VAT on the RefundAmount, using same rate as GrandTotal and VATIncluded, Refunds - VAT is later used to calculate turnover
SUM(IF(RefundAmount = GrandTotal, GrandTotal - VATIncluded, ROUND(RefundAmount / (1 + ROUND((VATIncluded / (GrandTotal - VATIncluded)), 2)), 2))) AS RefundNet,
SUM(IF(RefundAmount = GrandTotal, VATIncluded, RefundAmount - ROUND(RefundAmount / (1 + ROUND((VATIncluded / (GrandTotal - VATIncluded)), 2)), 2))) AS RefundVAT,
SUM(RefundAmount) AS RefundTotal
FROM orders
LEFT JOIN countries ON orders.Country = countries.Country
WHERE PaymentReceived = TRUE AND (OrderNo < 15803 OR OrderNo > 15837 OR OrderNo = 15822) AND GrandTotal <> 0 AND RefundAmount <> 0
GROUP BY Period;# combine the two and calculate turnover
DROP TEMPORARY TABLE IF EXISTS tmp_answer3;
CREATE TEMPORARY TABLE tmp_answer3 SELECT t1.Period,
ROUND(InvoiceNet - Delivery, 2) AS Goods,
Delivery, InvoiceNet, InvoiceVAT, InvoiceTotal,
RefundNet, RefundVAT, RefundTotal,
InvoiceNet - COALESCE(RefundNet, 0) - Delivery AS NetSales,
Orders,
ROUND((InvoiceNet - COALESCE(RefundNet, 0) - Delivery) / Orders, 2) AS NetSalesPerOrder,
InvoiceTotal - COALESCE(RefundTotal, 0) AS NetTakings
FROM tmp_answer1 t1
LEFT JOIN tmp_answer2 t2 ON t1.Period = t2.Period;
# above is taken from the Code, passed here via token
# (SS,4/9/18) extra to group per month / year into tmp_answer4
DROP TEMPORARY TABLE IF EXISTS tmp_answer4;
CREATE TEMPORARY TABLE tmp_answer4
SELECT YEAR(Period) AS Year, MONTH(Period) AS Month, SUM(NetSales) AS NetSales
FROM tmp_answer3
GROUP BY Year, Month;
#END OF NETSALES QUERY INTO tmp_answer4
#START OF ADS QUERY into
DROP TEMPORARY TABLE IF EXISTS tmp_answer;
CREATE TEMPORARY TABLE tmp_answer
SELECT YEAR(Day) AS Year, MONTH(Day) AS Month,
DATE_FORMAT(Day, "%m / %Y") AS Period,
COUNT(*) AS Days, "Google" AS Type, Campaign,
AVG(Budget) AS DailyBudget, ROUND(SUM(Cost) / COUNT(*), 0) AS BudgetUsed,
SUM(Impressions) AS Impressions, SUM(Clicks) AS Clicks,
ROUND(SUM(Clicks) / SUM(Impressions) * 100, 2) AS CTR,
SUM(Cost) AS Cost,
ROUND(SUM(Cost) / SUM(Clicks), 2) AS CPC,
SUM(Conversions) AS Conversions,
SUM(ConversionValue) AS ConversionValue,
ROUND(SUM(Conversions) / SUM(Clicks) * 100, 2) AS ConversionRate,
ROUND(SUM(Cost) / SUM(Conversions), 2) AS CostPerConversion,
ROUND(SUM(Cost) / SUM(ConversionValue) * 100, 2) AS CostOverConversionValue,
ROUND(SUM(ConversionValue) / SUM(Cost), 2) AS ROAS
FROM google_adwords_import
GROUP BY Year, Month, Campaign
UNION ALL
SELECT YEAR(Day) AS Year, MONTH(Day) AS Month,
DATE_FORMAT(Day, "%m / %Y") AS Period,
# (SS,16/7/19) modified COUNT(*) to COUNT(DISTINCT(Day)) (2 occurrences) due to more than one Ad Group in campaign, otherwise days will double up
COUNT(DISTINCT(Day)) AS Days, "Facebook" AS Type, CampaignName AS Campaign,
NULL AS DailyBudget, ROUND(SUM(AmountSpent) / COUNT(DISTINCT(Day)), 0) AS BudgetUsed,
SUM(Impressions) AS Impressions, SUM(LinkClicks) AS Clicks,
ROUND(SUM(LinkClicks) / SUM(Impressions) * 100, 2) AS CTR,
SUM(AmountSpent) AS AmountSpent,
ROUND(SUM(AmountSpent) / SUM(LinkClicks), 2) AS CPC,
SUM(WebsiteConversions) AS Conversions,
SUM(ConversionValue) AS ConversionValue,
ROUND(SUM(WebsiteConversions) / SUM(LinkClicks) * 100, 2) AS ConversionRate,
ROUND(SUM(AmountSpent) / SUM(WebsiteConversions), 2) AS CostPerConversion,
ROUND(SUM(AmountSpent) / SUM(ConversionValue) * 100, 2) AS CostOverConversionValue,
ROUND(SUM(ConversionValue) / SUM(AmountSpent), 2) AS ROAS
FROM ads_import_facebook
GROUP BY Year, Month, Campaign
ORDER BY Year DESC, Month DESC, Type DESC, Campaign;
# (SS,4/9/18) combine both results
SELECT tmp_answer.*, tmp_answer4.NetSales
FROM tmp_answer
INNER JOIN tmp_answer4 ON tmp_answer4.Year = tmp_answer.Year AND tmp_answer4.Month = tmp_answer.Month
ORDER BY Year DESC, Month DESC, Type DESC, Campaign;� <?xml version="1.0" encoding="utf-8"?>
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<TfrxMemoView Name="Memo18" Left="687.87421102" Top="0" Width="45.35433071" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Conversions">)]"/>
<TfrxMemoView Name="Memo19" Left="733.22854173" Top="0" Width="75.5905585" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."ConversionValue">)]"/>
<TfrxMemoView Name="Memo28" Left="808.81910023" Top="0" Width="45.35433071" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.2n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Conversions">) / SUM(<ds."Clicks">) * 100]"/>
<TfrxMemoView Name="Memo29" Left="854.17343094" Top="0" Width="64.25198071" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Cost">) / SUM(<ds."Conversions">)]"/>
<TfrxMemoView Name="Memo30" Left="918.42541165" Top="0" Width="64.25198071" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.1n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Cost">) / SUM(<ds."ConversionValue">) * 100]"/>
<TfrxMemoView Name="Memo31" Left="982.67739236" Top="0" Width="64.25198071" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.2n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."ConversionValue">) / SUM(<ds."Cost">)]"/>
<TfrxMemoView Name="Memo33" Align="baLeft" Left="332.59864" Top="26.45671" Width="68.03154" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[<ds."NetSales">]"/>
<TfrxMemoView Name="Memo34" Align="baLeft" Left="226.7718" Top="26.45671" Width="105.82684" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="Net Sales:"/>
<TfrxMemoView Name="Memo35" Align="baLeft" Left="170.07885" Top="26.45671" Width="56.69295" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Cost">)]"/>
<TfrxMemoView Name="Memo36" Align="baLeft" Left="90.70872" Top="26.45671" Width="79.37013" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="Ads Costs:"/>
<TfrxMemoView Name="Memo32" Align="baLeft" Left="589.60668" Top="26.45671" Width="30.23624" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.1n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Cost">) / <ds."NetSales"> * 100]"/>
<TfrxMemoView Name="Memo37" Align="baLeft" Left="400.63018" Top="26.45671" Width="188.9765" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="Ads Costs over Net Sales:"/>
<TfrxMemoView Name="Memo38" Align="baLeft" Left="619.84292" Top="26.45671" Width="22.67718" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.1f" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Width="0.1" ParentFont="False" Text="%"/>
<TfrxMemoView Name="Memo57" Align="baLeft" Left="857.95331" Top="26.45671" Width="30.23624" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.1n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."ConversionValue">) / <ds."NetSales"> * 100]"/>
<TfrxMemoView Name="Memo58" Align="baLeft" Left="642.5201" Top="26.45671" Width="215.43321" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="Conversion Value over Net Sales:"/>
<TfrxMemoView Name="Memo59" Align="baLeft" Left="888.18955" Top="26.45671" Width="37.7953" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.1f" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Width="0.1" ParentFont="False" Text="%"/>
<TfrxLineView Name="Line1" Left="0" Top="49.13389" Width="1046.92981" Height="0" ShowHint="False" Frame.Typ="4" Frame.Width="2"/>
<TfrxLineView Name="Line2" Left="0" Top="22.67718" Width="1046.92981" Height="0" ShowHint="False" Frame.Typ="4"/>
<TfrxMemoView Name="Memo60" Align="baLeft" Left="1005.35498" Top="26.45671" Width="41.57483" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.2n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."ConversionValue">) / SUM(<ds."Cost">)]"/>
<TfrxMemoView Name="Memo61" Align="baLeft" Left="925.98485" Top="26.45671" Width="79.37013" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="ROAS:"/>
<TfrxMemoView Name="Memo62" Align="baLeft" Left="0" Top="26.45671" Width="90.70872" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Width="0.1" ParentFont="False" Text="[ds."Period"]"/>
</TfrxGroupFooter>
<TfrxGroupFooter Name="GroupFooter2" Height="37.7952755905512" Left="0" Top="298.58287" Width="1046.92981">
<TfrxMemoView Name="Memo63" Left="102.04731" Top="0" Width="257.00804" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" ParentFont="False" Text="[<ds."Type">] Totals"/>
<TfrxMemoView Name="Memo4" Align="baLeft" Left="408.18919118" Top="0" Width="71.81102118" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Impressions">)]"/>
<TfrxMemoView Name="Memo12" Align="baLeft" Left="359.05535" Top="0" Width="49.13384118" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Cost">) / MAX(<ds."Days">)]"/>
<TfrxMemoView Name="Memo64" Align="baLeft" Left="480.00021236" Top="0" Width="49.13384118" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Clicks">)]"/>
<TfrxMemoView Name="Memo65" Align="baLeft" Left="529.13405354" Top="0" Width="49.13385827" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.2n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Clicks">) / SUM(<ds."Impressions">) * 100]"/>
<TfrxMemoView Name="Memo66" Align="baLeft" Left="578.26791181" Top="0" Width="64.2519685" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Cost">)]"/>
<TfrxMemoView Name="Memo67" Align="baLeft" Left="642.51988031" Top="0" Width="45.35433071" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.2n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Cost">) / SUM(<ds."Clicks">)]"/>
<TfrxMemoView Name="Memo68" Align="baLeft" Left="687.87421102" Top="0" Width="45.35433071" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Conversions">)]"/>
<TfrxMemoView Name="Memo69" Align="baLeft" Left="733.22854173" Top="0" Width="75.5905585" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."ConversionValue">)]"/>
<TfrxMemoView Name="Memo70" Align="baLeft" Left="808.81910023" Top="0" Width="45.35433071" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.2n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[IIF(SUM(<ds."Clicks">) = 0, Null, SUM(<ds."Conversions">) / SUM(<ds."Clicks">)) * 100]"/>
<TfrxMemoView Name="Memo71" Align="baLeft" Left="854.17343094" Top="0" Width="64.25198071" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Cost">) / SUM(<ds."Conversions">)]"/>
<TfrxMemoView Name="Memo72" Align="baLeft" Left="918.42541165" Top="0" Width="64.25198071" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.1n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Cost">) / SUM(<ds."ConversionValue">) * 100]"/>
<TfrxMemoView Name="Memo73" Align="baLeft" Left="982.67739236" Top="0" Width="64.25198071" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.2n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."ConversionValue">) / SUM(<ds."Cost">)]"/>
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<TfrxGroupHeader Name="GroupHeader2" Height="22.67718" Left="0" Top="207.87415" Visible="False" Width="1046.92981" Condition="ds."Type""/>
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[�~mz
R�,� Purchase Order Weekly Forecast � # (SS,25/7/19) code in Shopping Admin creates temporary table called tmp_purchase_order_weekly_forecast
SELECT * FROM tmp_purchase_order_weekly_forecast
ORDER BY ID;
-y <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.15.13" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="45121.7371253472" ScriptLanguage="PascalScript" ScriptText.Text=" procedure DBCross1Column0OnBeforePrint(Sender: TfrxComponent); begin // TfrxMemoView(Sender).Visible := False; // TfrxMemoView(Sender).Width := 1; // TfrxMemoView(Sender).Text := TfrxMemoView(Sender).Value + '#'; // if TfrxMemoView(Sender).Text = '' then // TfrxMemoView(Sender).Text := 'To Order'; // year the prefix year and add W prefix if Copy(TfrxMemoView(Sender).Text, 1, 1) <> 'W' then TfrxMemoView(Sender).Text := 'W' + Copy(TfrxMemoView(Sender).Text, 5, 2); end; procedure DBCross1Cell0OnBeforePrint(Sender: TfrxComponent); var LText: String; begin LText := TfrxMemoView(Sender).Text; // show negative or zero in red if (Trim(LText) = '0') or (Copy(LText, 1, 1) = '-') then begin //if Pos( 'CDC-', <ds."ProductCode">) > 0 then ShowMessage(<ds."ProductCode">); TfrxMemoView(Sender).Font.Color := clRed; TfrxMemoView(Sender).Font.Style := fsBold; end // if ^ at then end then colour blue else if Pos('^', LText) > 0 then begin //TfrxMemoView(Sender).Font.Color := clBlue; // (SS,31/7/19) replaced caret with bold TfrxMemoView(Sender).Text := ReplaceStr(LText, '^', ''); TfrxMemoView(Sender).Font.Color := clBlue; TfrxMemoView(Sender).Font.Style := fsBold; end; end; procedure DBCross1Row7OnBeforePrint(Sender: TfrxComponent); begin if TfrxMemoView(Sender).Text > '0' then begin TfrxMemoView(Sender).Font.Color := clRed; TfrxMemoView(Sender).Font.Style := fsBold; end; end; procedure DBCross1OnCalcHeight(RowIndex: Integer; RowValues: Variant; var Height: Extended); begin // if RowIndex = 2 then Height := 72; if RowValues[0] = 'Orders' then Height := 72; end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C2C000000204E616D653D22737472557365724E616D65222056616C75653D222767726F756E64736372657763656E272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C1E000000204E616D653D22746B6E535550504C494552222056616C75653D222727220000055374796C650100">
<TfrxDataPage Name="Data" Height="1000" Left="0" Top="0" Width="1000"/>
<TfrxReportPage Name="Page1" Orientation="poLandscape" PaperWidth="420" PaperHeight="297" PaperSize="8" LeftMargin="5" RightMargin="5" TopMargin="5" BottomMargin="5" ColumnWidth="0" ColumnPositions.Text="" HGuides.Text="" VGuides.Text="">
<TfrxPageHeader Name="PageHeader1" Height="30.23624" Left="0" Top="18.89765" Width="1549.6073">
<TfrxMemoView Name="Memo7" Left="0" Top="0" Width="354.82684" Height="24" ShowHint="False" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Times New Roman" Font.Style="1" ParentFont="False" Text="[strReportTitle]"/>
<TfrxMemoView Name="Memo8" Left="1319.05597" Top="0" Width="134.29128" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Times New Roman" Font.Style="2" HAlign="haRight" ParentFont="False" Text="[<DATE>] [FORMATDATETIME('h:mm am/pm', <TIME>)]"/>
<TfrxMemoView Name="Memo9" Left="1455.11905" Top="0" Width="91.86611" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Times New Roman" Font.Style="2" HAlign="haRight" ParentFont="False" Text="Page [Page#] of [TotalPages#]"/>
<TfrxMemoView Name="Memo1" Left="370.39394" Top="0" Width="944.43352" Height="24" ShowHint="False" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Times New Roman" Font.Style="0" ParentFont="False" Text="[strReportSubtitle]"/>
</TfrxPageHeader>
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</TfrxMasterData>
</TfrxReportPage>
</TfrxReport>
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Voucher Usage # (SS,21/7/23)
SELECT v.VoucherCode, v.VoucherType, COUNT(*) AS UsageCount,
SUM(Subtotal) AS Subtotal, SUM(Discount) AS Discount,
-ROUND(SUM(Discount) / SUM(Subtotal) * 100, 2) AS DiscountPC, SUM(Delivery) AS Delivery,
MAX(DateTimeOrdered) AS LastUsed
FROM orders o
INNER JOIN vouchers v ON v.VoucherID = o.VoucherID
WHERE o.VoucherID IS NOT NULL AND Status <> "CANCELLED" AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
GROUP BY VoucherCode
ORDER BY UsageCount DESC, VoucherCode�4 <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.15.13" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024R� @�,� &Sales by Product - Weekly - Date Range� � # (SS,26/1/22) modified to use new refunds table
SELECT t1.WeekNo, t1.WeekEnding, t1.Category, t1.ProductCode, t2.Qty, t2.Sales, t2.Discount, t3.Refunds,
(COALESCE(t2.Sales, 0) - COALESCE(t2.Discount, 0) - COALESCE(t3.Refunds, 0)) AS NetSales
FROM ( SELECT DATE_FORMAT(DateTimePaid, "%x-%v") AS WeekNo, DATE(DateTimePaid + INTERVAL (6 - WEEKDAY(DateTimePaid)) DAY) AS WeekEnding, pc.Category, pc.Subcategory, c.SortOrder AS CatSortOrder, s.SortOrder AS SubcatSortOrder, p.SortOrder AS ProductSortOrder, od.ProductCode
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND pc.Main = TRUE AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
GROUP BY WeekNo, od.ProductCode
UNION
# (SS,26/1/22) modified to use new refunds table instead of orders, removed from WHERE: o.PaymentReceived AND RefundAmount <> 0 AND
SELECT DATE_FORMAT(RefundDate, "%x-%v") AS WeekNo, DATE(RefundDate + INTERVAL (6 - WEEKDAY(RefundDate)) DAY) AS WeekEnding, pc.Category, pc.Subcategory, c.SortOrder AS CatSortOrder, s.SortOrder AS SubcatSortOrder, p.SortOrder AS ProductSortOrder, od.ProductCode
FROM refunds r
INNER JOIN orderdetails od ON od.OrderNo = r.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE RefundDate >= "[STARTDATE]" AND RefundDate <= "[ENDDATE]"
GROUP BY WeekNo, od.ProductCode ) t1
LEFT JOIN ( SELECT DATE_FORMAT(DateTimePaid, "%x-%v") AS WeekNo, DATE(DateTimePaid + INTERVAL (6 - WEEKDAY(DateTimePaid)) DAY) AS WeekEnding, od.ProductCode, SUM(od.Qty) AS Qty, ROUND(SUM(od.Qty * od.PriceEach), 2) AS Sales, ROUND(SUM(od.Qty * od.PriceEach * Discount/Subtotal * -1), 2) AS Discount FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
WHERE o.PaymentReceived AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
GROUP BY WeekNo, od.ProductCode) t2 ON t1.WeekNo = t2.WeekNo AND t1.ProductCode = t2.ProductCode
LEFT JOIN (
# (SS,26/1/22) modified to use new refunds table instead of orders, added join to orders, removed from WHERE: o.PaymentReceived AND RefundAmount <> 0 AND
SELECT DATE_FORMAT(RefundDate, "%x-%v") AS WeekNo, DATE(RefundDate + INTERVAL (6 - WEEKDAY(RefundDate)) DAY) AS WeekEnding, od.ProductCode, ROUND(SUM(od.Qty * od.PriceEach * RefundAmount/GrandTotal), 2) AS Refunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
WHERE RefundDate >= "[STARTDATE]" AND RefundDate <= "[ENDDATE]"
GROUP BY WeekNo, od.ProductCode ) t3 ON t1.WeekNo = t3.WeekNo AND t1.ProductCode = t3.ProductCode
ORDER BY CatSortOrder, SubcatSortOrder, Category, Subcategory, ProductSortOrder, ProductCode�E <?xml version="1.0" encoding="utf-8"?>
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</TfrxMasterData>
<TfrxPageFooter Name="PageFooter1" Height="20" Left="0" Top="328.81911" Width="3099.2146">
<TfrxMemoView Name="Memo8" Left="0" Top="0" Width="175.86611" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="2" ParentFont="False" Text="[<DATE>] [FORMATDATETIME('h:mm am/pm', <TIME>)]"/>
<TfrxMemoView Name="Memo9" Left="181.41744" Top="0" Width="144.77953" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="2" ParentFont="False" Text="Page [Page#] of [TotalPages#]"/>
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</TfrxReportPage>
</TfrxReport>
_���R�,� Commercial Invoice # main dataset
SELECT * FROM orders
WHERE OrderNo = "[ORDERNO]" ;
;
# detail dataset
SELECT od.*,
p.NetWeight, p.PostalWeight, p.HasSubproducts, p.IsSubproduct, ods.SubNetWeight, ods.SubPostalWeight,
pc.Category, pc.Subcategory, c.TariffCode AS CategoryTariffCode, c.Materials AS CategoryMaterials, sc.TariffCode AS SubcategoryTariffCode, sc.Materials AS SubcategoryMaterials, p.TariffCode AS ProductTariffCode, p.Materials AS ProductMaterials, p.SupplierID, s.SupplierName, s.AddressLine1, s.AddressLine2, s.Town, s.County, s.Postcode, s.Country, p.CountryOfOrigin
FROM orderdetails od
# look up tariff code
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
LEFT JOIN categories c ON c.Category = pc.Category
LEFT JOIN subcategories sc ON sc.Category = pc.Category AND sc.Subcategory = pc.Subcategory
INNER JOIN products p ON p.ProductID = od.ProductID
LEFT JOIN suppliers s ON s.SupplierID = p.SupplierID
# determine weight of subproducts
LEFT JOIN
(
SELECT SubproductOrderDetailID, SUM(Qty * NetWeight) AS SubNetWeight, SUM(Qty * PostalWeight) AS SubPostalWeight
FROM orderdetails od
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE OrderNo = "[ORDERNO]" AND SubproductOrderDetailID IS NOT NULL
#WHERE OrderNo = "535769" AND SubproductOrderDetailID IS NOT NULL
GROUP BY SubproductOrderDetailID
) ods ON ods.SubproductOrderDetailID = od.OrderDetailID
WHERE OrderNo = "[ORDERNO]"
#WHERE od.OrderNo = "535769"
AND od.SubproductOrderDetailID IS NULL
ORDER BY OrderDetailID
�� <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.15.13" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="44553.6137807639" ScriptLanguage="PascalScript" ScriptText.Text="var FUkraineSupplierNoList: TStringList; FUkraineSupplierAddressList: TStringList; FTotalCorrectedValue: Double; FTotalCorrectedDelivery: Double; FTotalNetWeight: Double; // (SS,8/3/21) // (SS,29/1/21) procedure frxReport1OnStartReport(Sender: TfrxComponent); begin FUkraineSupplierNoList := TStringList.Create; FUkraineSupplierAddressList := TStringList.Create; FTotalCorrectedValue := 0; FTotalCorrectedDelivery := 0; FTotalNetWeight := 0; // (SS,8/3/21) // (SS,4/2/21) removed { if <ds."TrackingNo"> = '' then begin ShowMessage('Tracking/Consignment No is missing'); end; } // (SS,4/2/21) added check for TotalWeight also, TotalWeight is used if GrossWeight is 0 if (<ds."GrossWeight"> = 0) and (<ds."TotalWeight"> = 0) then begin ShowMessage('Weight is missing'); end; end; // (SS,29/1/21) procedure frxReport1OnStopReport(Sender: TfrxComponent); begin FUkraineSupplierNoList.Free; FUkraineSupplierAddressList.Free; end; // following functions take from ShoppingAdmin OrderReport code // (SS,18/11/09) returns true if char is alphabetic i.e. A-Z or a-z function IsCharAlpha(const AChar: Char): Boolean; begin Result := IsCharLowercase(AChar) or IsCharUppercase(AChar); end; // (SS,18/11/09) returns true if char is is a number i.e. 0-9 function IsCharNumeric(const AChar: Char): Boolean; var LCharCode: Integer; begin LCharCode := Ord(AChar); Result := (LCharCode >= 48) and (LCharCode <= 57) // 48 is "0", 57 is "9" end; // (SS,20/11/09) returns true if char is lowercase alphabetic i.e. a-z function IsCharLowercase(const AChar: Char): Boolean; var LCharCode: Integer; begin LCharCode := Ord(AChar); Result := ((LCharCode >= 97) and (LCharCode <= 122)) // 97 is "a", 122 is "z" end; // (SS,20/11/09) returns true if char is uppercase alphabetic i.e. A-Z function IsCharUppercase(const AChar: Char): Boolean; var LCharCode: Integer; begin LCharCode := Ord(AChar); Result := ((LCharCode >= 65) and (LCharCode <= 90)) // 65 is "A", 90 is "Z" end; // (SS,20/11/09) returns true if string has both lower and uppercase characters function IsMixedCase(const AStr: String): Boolean; var i: Integer; LHasLower, LHasUpper: Boolean; LCharCode: Integer; begin LHasLower := False; LHasUpper := False; Result := False; for i := 1 to Length(AStr) do begin LCharCode := Ord(AStr[i]); if (LCharCode >= 65) and (LCharCode <= 90) then LHasUpper := True else if (LCharCode >= 97) and (LCharCode <= 122) then LHasLower := True; if LHasUpper and LHasLower then begin Result := True; Break; end; end; end; // (SS,20/11/09) new improved version with option flag (see above for old commented out version) function ProperCase(const AStrInput: String; const AOnlyIfSingleCase: Boolean = False): String; var i: Integer; LPrevChar, LCurrentChar: String; begin if AOnlyIfSingleCase and IsMixedCase(AStrInput) then Result := AStrInput else begin LPrevChar := ''; Result := ''; for i := 1 to Length(AStrInput) do begin LCurrentChar := Copy(AStrInput, i, 1); // convert to uppercase if it's the first char or previous char is not a letter and not a number if (LPrevChar = '') or (not IsCharAlpha(LPrevChar[1]) and not IsCharNumeric(LPrevChar[1])) then Result := Result + UpperCase(LCurrentChar) else Result := Result + LowerCase(LCurrentChar); LPrevChar := LCurrentChar; end; end; end; // (SS,20/11/09) calls ProperCase with second parameter set to True function Proper(const AStrInput: String): String; begin Result := ProperCase(AStrInput, True); end; // (SS,v115,14/7/04) added given string as a line to main string if not blank // also adds linefeed, returns the new string // (SS,v321,14/9/16) moved here from TfrmOrder function AddLineString(const AMain, AToAdd: String): String; begin Result := AMain; if Trim(AToAdd) <> '' then begin if Result <> '' then Result := Result + #13#10; Result := Result + Trim(AToAdd); end end; // (SS,21/11/07) returns blank if given strings starts with United Kingdom // (SS,v321,14/9/16) moved here from TfrmOrder function BlankCountryIfUK(const ACountry: String): String; begin if Copy(ACountry, 1, 14) = 'United Kingdom' then Result := '' else Result := ACountry; end; // (SS,v321,14/9/16) modified version of code from TfrmOrder.PrintDeliveryNoteOrInvoice function GetAddress(const AName, ACompanyName, AAddressLine1, AAddressLine2, ATown, ACounty, APostcode, ACountry: String): String; var LAddress: String; LCountry: String; begin LAddress := ''; LAddress := AddLineString(LAddress, AName); // name will already have Proper applied LAddress := AddLineString(LAddress, Proper(ACompanyName)); LAddress := AddLineString(LAddress, Proper(AAddressLine1)); LAddress := AddLineString(LAddress, Proper(AAddressLine2)); LAddress := AddLineString(LAddress, Proper(ATown)); LCountry := BlankCountryIfUK(ACountry); // (SS,v187,23/11/09) { if LCountry = '' then // (SS,v187,23/11/09) correct the postcode for UK LAddress := AddLineString(LAddress, Proper(ACounty) + ' ' + dmMain.CorrectPostcodeForUK(APostcode)) else } LAddress := AddLineString(LAddress, Proper(ACounty) + ' ' + APostcode); LAddress := AddLineString(LAddress, LCountry); // (SS,v187,23/11/09) replaced BlankCountryIfUK(cbCountry.Text) with LCountry Result := LAddress; end; function GetDeliveryAddress: String; var LAddress, LDeliveryAddress: String; begin LAddress := GetAddress('', '', <ds."AddressLine1">, <ds."AddressLine2">, <ds."Town">, <ds."County">, <ds."Postcode">, <ds."Country">); // (SS,v128,26/5/05) corrected both address appearing the same in report bug if DeliveryAddressSameAsInvoice then LDeliveryAddress := LAddress else LDeliveryAddress := GetAddress('', '', <ds."DeliveryAddressLine1">, <ds."DeliveryAddressLine2">, <ds."DeliveryTown">, <ds."DeliveryCounty">, <ds."DeliveryPostcode">, <ds."DeliveryCountry">); Result := LDeliveryAddress; end; function DeliveryAddressSameAsInvoice: Boolean; begin Result := <ds."DeliveryAddressSameAsInvoice"> <> 0; end; function GetDeliveryContact: String; begin if DeliveryAddressSameAsInvoice then Result := Proper(<ds."FirstName">) + ' ' + Proper(<ds."Surname">) else Result := <ds."DeliveryName">; end; function GetDeliveryCompany: String; begin if DeliveryAddressSameAsInvoice then Result := <ds."CompanyName"> else Result := <ds."DeliveryCompanyName">; if Result = '' then Result := 'N/A'; end; // (SS,8/3/21) function GetNetWeight: Double; begin if <ds2."HasSubproducts"> then Result := <ds2."SubNetWeight"> else Result := <ds2."NetWeight"> * <ds2."Qty">; FTotalNetWeight := FTotalNetWeight + Result; end; // (SS,8/3/21) function GetGrossWeight: String; begin if <ds2."HasSubproducts"> then Result := <ds2."SubPostalWeight"> else Result := <ds2."PostalWeight"> * <ds2."Qty">; end; // (SS,8/3/21) function GetTotalNetWeight: String; begin Result := Format('%0.1n kg', [FTotalNetWeight]); end; function GetTotalGrossWeight: String; var LGrossWeight: Double; begin LGrossWeight := <ds."GrossWeight">; // if GrossWeight is 0 then use TotalWeight (which is in grammes for HyperFlight so divide by 1000 and round up to next 0.1 kg if LGrossWeight = 0 then begin LGrossWeight := <ds."TotalWeight">; { (SS,24/2/21) removed following for CIRC // round up to next 100g e.g. 300g = 0.3kg, 301g = 0.4kg if LGrossWeight > 0 then begin if (LGrossWeight mod 100) > 0 then LGrossWeight := LGrossWeight + 50; // +50 used instead of +100 otherwise it may add an additional 0.1 when rounding LGrossWeight := StrToFloat(Format('%0.1f', [LGrossWeight / 1000])); end; } end; // if more than 50 then assume it's been entered in grams and divide by 1000 to convert to kg { // (SS,4/2/21) removed if LGrossWeight >= 50 then Result := Format('%0.1f', [LGrossWeight / 1000]) else Result := FloatToStr(LGrossWeight); Result := Result + ' kg'; } Result := Format('%0.1n kg', [LGrossWeight]); end; function GetTariffCode: String; var LDefaultTariffCode: String; begin //LDefaultTariffCode := '9503009990'; LDefaultTariffCode := <strDefaultTariffCode>; // (SS,20/1/21) to pass on above default from settings // (SS,29/1/21) added ProductTariffCode if <ds2."ProductTariffCode"> <> '' then Result := <ds2."ProductTariffCode"> else if <ds2."SubcategoryTariffCode"> <> '' then Result := <ds2."SubcategoryTariffCode"> else if <ds2."CategoryTariffCode"> <> '' then Result := <ds2."CategoryTariffCode"> else Result := LDefaultTariffCode; end; function GetMaterials: String; var LDefaultMaterials: String; begin // LDefaultMaterials := 'Balsa & plywood, carbon fibre, plastic, steel'; LDefaultMaterials := <strDefaultMaterials>; // (SS,27/1/21) to pass on above default from settings // (SS,29/1/21) added ProductMaterials if <ds2."ProductMaterials"> <> '' then Result := <ds2."ProductMaterials"> else if <ds2."SubcategoryMaterials"> <> '' then Result := <ds2."SubcategoryMaterials"> else if <ds2."CategoryMaterials"> <> '' then Result := <ds2."CategoryMaterials"> else Result := LDefaultMaterials; end; // (SS,29/1/21) function GetDeliveryCountry: String; begin if <ds."DeliveryCountry"> <> '' then Result := <ds."DeliveryCountry"> else Result := <ds."Country">; end; function GetCountryOfOrigin: String; var LDefaultCountryOfOrigin: String; begin LDefaultCountryOfOrigin := <strDefaultCountryOfOrigin>; // (SS,20/1/21) to pass on default from settings, or show error message if <ds2."CountryOfOrigin"> <> '' then Result := <ds2."CountryOfOrigin"> else if <ds2."Country"> <> '' then Result := <ds2."Country"> else Result := LDefaultCountryOfOrigin; end; // (SS,29/1/21) adds to existing string with comma to separate if applicable function AddCommaString(const AFullStr, AAddStr: String): String; begin Result := AFullStr; if AAddStr <> '' then begin if Result <> '' then Result := Result + ', '; Result := Result + Trim(AAddStr); end; end; // (SS,3/2/21) function GetAdditionalInfo: String; begin Result := <ds."CommercialInvoiceInfo">; // if empty then hide MasterDataAdditionalInfo.Visible := Result <> ''; end; function GetTotalLineValue: Double; begin Result := GetCorrected(<ds2."Qty"> * <ds2."PriceEach">); FTotalCorrectedValue := FTotalCorrectedValue + Result; end; // (SS,20/1/21) *** what about discount? function GetTotalValue: Double; begin Result := TwoDPCurr(FTotalCorrectedValue); end; function GetDeliveryValue: Double; var LDelivery: Double; begin LDelivery := <ds."DeliveryAgentCost">; if LDelivery = 0 then LDelivery := <ds."Delivery">; Result := GetCorrected(LDelivery, True); FTotalCorrectedDelivery := Result; end; function GetInvoiceTotal: Double; begin Result := TwoDPCurr(FTotalCorrectedValue + FTotalCorrectedDelivery); end; function GetCorrected(const AValue: Double; const AIsDelivery: Boolean = False): Double; var LCorrection: Double; begin if AIsDelivery then begin // (SS,5/2/21) use DeliveryCost correction if DeliveryAgentCost greater than zero, else use DeliveryCharged correction if <ds."DeliveryAgentCost"> > 0 then LCorrection := StrToFloat(<strCustomsDeliveryCostCorrection>) else LCorrection := StrToFloat(<strCustomsDeliveryChargedCorrection>); end else LCorrection := StrToFloat(<strCustomsValueCorrection>); Result := TwoDPCurr(AValue * LCorrection); end; // (SS,3/2/21) function GetShippingDate: TDateTime; begin // if blank date i.e. 0 then assume today if <ds."DeliveryAgentDate"> = 0 then Result := <Date> else Result := <ds."DeliveryAgentDate">; end; // (SS,3/2/21) function GetCustomerEORINumber: String; begin Result := <ds."EORINumber">; if Result = '' then Result := 'Non-company purchase'; end; // (SS,27/1/21) procedure MasterData1OnBeforePrint(Sender: TfrxComponent); begin // if <ds."CommercialInvoiceInfo"> = '' then MasterDataAdditionalInfo.Visible := False; if <ds."XIEORINumber"> = '' then MasterDataXIEORI.Visible := False; end; begin end." 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<TfrxDataPage Name="Data" Height="1000" Left="0" Top="0" Width="1000"/>
<TfrxReportPage Name="Page1" PaperWidth="210" PaperHeight="297" PaperSize="9" LeftMargin="10" RightMargin="10" TopMargin="5" BottomMargin="10" ColumnWidth="0" ColumnPositions.Text="" HGuides.Text="" VGuides.Text="" OnAfterPrint="Page1OnAfterPrint" OnBeforePrint="Page1OnBeforePrint">
<TfrxPageHeader Name="PageHeader1" Height="27.77953" Left="0" Top="18.89765" Width="718.1107">
<TfrxMemoView Name="Memo7" Left="381.73253" Top="0" Width="339.70872" Height="24" ShowHint="False" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Arial" Font.Style="1" HAlign="haRight" ParentFont="False" Text="COMMERCIAL INVOICE"/>
</TfrxPageHeader>
<TfrxMasterData Name="MasterData1" Height="241.88992" Left="0" Top="105.82684" Width="718.1107" OnBeforePrint="MasterData1OnBeforePrint" ColumnWidth="0" ColumnGap="0" DataSet="ds" DataSetName="ds" RowCount="0">
<TfrxMemoView Name="Memo4" Left="79.37007874" Top="45.35436" Width="272.12599157" Height="83.10299914" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" GapY="3" ParentFont="False" Text="[Copy(<strStoreComInvAddress>, 2, Length(<strStoreComInvAddress>)-2)]"/>
<TfrxMemoView Name="Memo5" Left="0" Top="22.67718" Width="79.3700787401575" Height="22.67716535" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="Company"/>
<TfrxMemoView Name="Memo6" Left="0" Top="0" Width="351.49629" Height="22.67718" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="Sender (Seller / Exporter)"/>
<TfrxMemoView Name="Memo10" Left="0" Top="45.35436" Width="79.3700787401575" Height="83.14966" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" GapY="3" ParentFont="False" Text="Address"/>
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<TfrxMemoView Name="Memo14" Left="0" Top="151.1812" Width="79.3700787401575" Height="22.67718" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="Phone"/>
<TfrxMemoView Name="Memo17" Left="79.37007874" Top="151.1812" Width="272.12598425" Height="22.67718" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="[strStoreComInvPhone]"/>
<TfrxMemoView Name="Memo18" Left="0" Top="173.85838" Width="79.3700787401575" Height="22.67718" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="Email"/>
<TfrxMemoView Name="Memo19" Left="79.37007874" Top="173.85838" Width="272.12598425" Height="22.67718" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="[strStoreEmail]"/>
<TfrxMemoView Name="Memo22" Left="0" Top="196.53556" Width="79.37007874" Height="22.67718" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="VAT No"/>
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</TfrxPageFooter>
<TfrxDetailData Name="DetailData1" Height="22.67716535" Left="0" Top="559.37044" Width="718.1107" ColumnWidth="0" ColumnGap="0" DataSetName="ds2" RowCount="0" Stretched="True">
<TfrxMemoView Name="Memo1" Left="0" Top="0" Width="34.01577" Height="22.67716535" ShowHint="False" StretchMode="smMaxHeight" DataField="Qty" DataSetName="ds2" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="0" Frame.Typ="15" GapX="5" GapY="3" HAlign="haCenter" ParentFont="False" Text="[ds2."Qty"]"/>
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`I�%�@�,� Discounts Applied� > # (SS,16/3/21) new report
SELECT OrderNo, DateTimePaid, o.VoucherID, v.VoucherCode, -Discount AS Discount
FROM orders o
INNER JOIN vouchers v ON v.VoucherID = o.VoucherID
WHERE o.PaymentReceived AND Discount <> 0
AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
ORDER BY OrderNo
c$ <?xml version="1.0" encoding="utf-8"?>
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`Pע %r@�,� Discounts Applied - Summary� ^ # (SS,16/3/21) new report
SELECT o.VoucherID, v.VoucherCode, COUNT(*) AS UsageCount, SUM(-Discount) AS Discount
FROM orders o
INNER JOIN vouchers v ON v.VoucherID = o.VoucherID
WHERE o.PaymentReceived AND Discount <> 0
AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
GROUP BY VoucherID
ORDER BY UsageCount DESC�# <?xml version="1.0" encoding="utf-8"?>
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`QbV 1�
��,�" Orders by Customers� k #(SS,15/12/22)
SELECT EmailAddress, FirstName, Surname, CompanyName, COUNT(*) AS NoOfOrders,
#SUM(GrandTotal - VATIncluded) AS TotalSpent,
#SUM(RefundNet) AS TotalRefunded,
SUM(GrandTotal - VATIncluded) - SUM(COALESCE(RefundNet, 0)) AS TotalSpent,
MAX(DateTimeOrdered) AS DateTimeLastOrdered,
DATEDIFF(CURDATE(), MAX(DateTimeOrdered)) AS DaysSinceLastOrder
FROM orders o
LEFT JOIN
(
SELECT OrderNo, SUM(RefundNet) AS RefundNet
FROM refunds
GROUP BY OrderNo
) r
ON r.OrderNo = o.OrderNo
WHERE PaymentReceived AND Status <> "CANCELLED" AND Status <> "ORDER PLACED"
AND DateTimeOrdered >= "[STARTDATE]" AND DateTimeOrdered <= "[ENDDATE]"
#AND TotalSpent >= [MINIMUMSPEND]
# COUNT(*) AS Orders, SUM(GrandTotal - RefundAmount) AS TotalSpent,
#FROM orders
GROUP BY EmailAddress
HAVING TotalSpent >= [MINIMUMSPEND]
ORDER BY TotalSpent DESC
Z. <?xml version="1.0" encoding="utf-8"?>
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c�^ :�#� h���,�# Orders by New Customers� # #(SS,15/12/22)
#(SS,16/05/23)
SELECT CustomerID, EmailAddress, FirstName, Surname, CompanyName, Postcode, AddressLine1, COUNT(*) AS NoOfOrders,
SUM(GrandTotal - VATIncluded) - SUM(COALESCE(RefundNet, 0)) AS TotalSpent,
MIN(DateTimeOrdered) AS DateTimeFirstOrdered,
MAX(DateTimeOrdered) AS DateTimeLastOrdered,
DATEDIFF(CURDATE(), MAX(DateTimeOrdered)) AS DaysSinceLastOrder
FROM orders o
LEFT JOIN
(
SELECT OrderNo, SUM(RefundNet) AS RefundNet
FROM refunds
GROUP BY OrderNo
) r
ON r.OrderNo = o.OrderNo
WHERE PaymentReceived AND Status <> "CANCELLED" AND Status <> "ORDER PLACED"
#AND DateTimeOrdered >= "[STARTDATE]" AND DateTimeOrdered <= "[ENDDATE]"
GROUP BY [GROUPBY]
HAVING DateTimeFirstOrdered BETWEEN "[STARTDATE]" AND "[ENDDATE]"
ORDER BY TotalSpent DESC
17 <?xml version="1.0" encoding="utf-8"?>
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