C11/System/ARI/SQL/config/ARI.csv

source;dest;dest_db;filter;query;iterative;cols
{0}$Add_ Service Ledger Entry;Add_Service_Ledger_Entry;GC_TRANSIT_ARI;T1.[Posting Date] >= '{1}';;;
{0}$Archived Service Header;Archived_Service_Header;GC_TRANSIT_ARI;T1.[Posting Date] >= '{1}';;;
{0}$Archived Service Line;Archived_Service_Line;GC_TRANSIT_ARI;;SELECT T1.* FROM [{0}$Archived Service Line] T1 INNER JOIN [{0}$Archived Service Header] T2 ON T1.[Document Type] = T2.[Document Type] AND T1.[Document No_] = T2.[No_] WHERE T2.[Posting Date] >= '{1}';;
{0}$Cust_ Ledger Entry;Cust_Ledger_Entry;GC_TRANSIT_ARI;T1.[Posting Date] >= '{1}';;;
{0}$Customer;Customer;GC_TRANSIT_ARI;;;;
{0}$Customer Group;Customer_Group;GC_TRANSIT_ARI;;;;
{0}$Department;Department;GC_TRANSIT_ARI;;;;
{0}$Detailed Cust_ Ledg_ Entry;Detailed_Cust_Ledg_Entry;GC_TRANSIT_ARI;;;;
{0}$Employee;Employee;GC_TRANSIT_ARI;;;;
{0}$Employee_T;Employee_T;GC_TRANSIT_ARI;;;;
{0}$G_L Account;G_L_Account;GC_TRANSIT_ARI;;;;
{0}$G_L Budget Entry;G_L_Budget_Entry;GC_TRANSIT_ARI;;;;
{0}$G_L Entry;G_L_Entry;GC_TRANSIT_ARI;T1.[Posting Date] >= '{2}';;;
{0}$Item;Item;GC_TRANSIT_ARI;;;;
{0}$Labor;Labor;GC_TRANSIT_ARI;;;;
{0}$Labor Ledger Entry;Labor_Ledger_Entry;GC_TRANSIT_ARI;T1.[Posting Date] >= '{1}';;;
{0}$Reminder_Fin_ Charge Entry;Reminder_Fin_Charge_Entry;GC_TRANSIT_ARI;;;;
{0}$Resource;Resource;GC_TRANSIT_ARI;;;;
{0}$Sales Credit Memo Header;Sales_Credit_Memo_Header;GC_TRANSIT_ARI;;;;
{0}$Sales Credit Memo Line;Sales_Credit_Memo_Line;GC_TRANSIT_ARI;;SELECT T1.* FROM [{0}$Sales Credit Memo Line] T1 INNER JOIN [{0}$Sales Credit Memo Header] T2 ON T1.[Document No_] = T2.[No_] WHERE T2.[Posting Date] >= '{1}';;
{0}$Sales Invoice Header;Sales_Invoice_Header;GC_TRANSIT_ARI;T1.[Posting Date] >= '{1}';;;
{0}$Sales Invoice Line;Sales_Invoice_Line;GC_TRANSIT_ARI;;SELECT T1.* FROM [{0}$Sales Invoice Line] T1 INNER JOIN [{0}$Sales Invoice Header] T2 ON T1.[Document No_] = T2.[No_] WHERE T2.[Posting Date] >= '{1}';;
{0}$Salesperson_Purchaser;Salesperson_Purchaser;GC_TRANSIT_ARI;;;;
{0}$Service Header;Service_Header;GC_TRANSIT_ARI;;;;
{0}$Service Ledger Entry;Service_Ledger_Entry;GC_TRANSIT_ARI;T1.[Posting Date] >= '{1}';;;
{0}$Service Line;Service_Line;GC_TRANSIT_ARI;;;;
{0}$Task Type;Task_Type;GC_TRANSIT_ARI;;;;
{0}$Time Account_T;Time_Account_T;GC_TRANSIT_ARI;;;;
{0}$Time Clock Entry;Time_Clock_Entry;GC_TRANSIT_ARI;[Date] >= '{1}';;;
{0}$Time Entry_T;Time_Entry_T;GC_TRANSIT_ARI;[Current Date] >= '{1}';;;
{0}$Value Entry;Value_Entry;GC_TRANSIT_ARI;[Posting Date] >= '{1}';;;
{0}$Veh_ Price Sticker Header;Veh_Price_Sticker_Header;GC_TRANSIT_ARI;;;;
{0}$Vehicle Ledger Entry;Vehicle_Ledger_Entry;GC_TRANSIT_ARI;[Posting Date] >= '{1}';;;
{0}$Vehicle Option;Vehicle_Option;GC_TRANSIT_ARI;;;;
{0}$Vehicle Subgroup;Vehicle_Subgroup;GC_TRANSIT_ARI;;;;
{0}$Vehicle;Vehicle;GC_TRANSIT_ARI;;;;
{0}$Gen_ Business Posting Group;Gen_Bus_Posting_Group;GC_TRANSIT_ARI;;;;
{0}$Gen_ Product Posting Group;Gen_Prod_Posting_Group;GC_TRANSIT_ARI;;;;
{0}$Branch Make;Branch_Make;GC_TRANSIT_ARI;;;;
{0}$Company Information;Company_Information;GC_TRANSIT_ARI;;;;
{0}$Branch Description;Branch_Description;GC_TRANSIT_ARI;;;;
{0}$Make;Make;GC_TRANSIT_ARI;;;;
{0}$Location;Location;GC_TRANSIT_ARI;;;;
{0}$Inventory Posting Group;Inventory_Posting_Group;GC_TRANSIT_ARI;;;;
{0}$User Setup;User_Setup;GC_TRANSIT_ARI;;;;
{0}$G_L Entry;G_L_Entry_Salden;GC_TRANSIT_ARI;;SELECT [G_L Account No_], [Branch Code], [Posting Date], sum([Amount]) AS [Amount], '{0}' AS [Client_DB] FROM (SELECT [G_L Account No_], [Branch Code], eomonth([Posting Date] + iif([Source Code] = 'JAHRABSCH' AND [G_L Account No_] = '08330', 1, 0)) AS [Posting Date], [Amount] FROM [{0}$G_L Entry]) AS [T1] WHERE 1 = 1 GROUP BY [G_L Account No_], [Branch Code], [Posting Date] ORDER BY 1, 2, 3;;