Focal Point Banner


As of December 1, 2020, Focal Point is retired and repurposed as a reference repository. We value the wealth of knowledge that's been shared here over the years. You'll continue to have access to this treasure trove of knowledge, for search purposes only.

Join the TIBCO Community
TIBCO Community is a collaborative space for users to share knowledge and support one another in making the best use of TIBCO products and services. There are several TIBCO WebFOCUS resources in the community.

  • From the Home page, select Predict: WebFOCUS to view articles, questions, and trending articles.
  • Select Products from the top navigation bar, scroll, and then select the TIBCO WebFOCUS product page to view product overview, articles, and discussions.
  • Request access to the private WebFOCUS User Group (login required) to network with fellow members.

Former myibi community members should have received an email on 8/3/22 to activate their user accounts to join the community. Check your Spam folder for the email. Please get in touch with us at community@tibco.com for further assistance. Reference the community FAQ to learn more about the community.


Focal Point    Focal Point Forums  Hop To Forum Categories  WebFOCUS/FOCUS Forum on Focal Point     [CLOSED] Payment report date filter

Read-Only Read-Only Topic
Go
Search
Notify
Tools
[CLOSED] Payment report date filter
 Login/Join
 
Member
posted
I am a newbie at WebFocus Info Assist.

I have a daily payment summary report. I have the filter set to the payment date = today's date (hard coded), the report is on a scheduler which runs at 11:45pm to capture payments made for the day.

How do I eliminate editing the today's date (hard coded) on a daily basis?
I would also like to capture payments made on weekends and holidays, but our office is closed and I am not able to capture the information, unless I manually change the today's date (hard coded) the next working day, then manually running the report.

Please assist, thank you.

Lou Palomo

This message has been edited. Last edited by: Tamra,


WebFOCUS 8
Windows, All Outputs
 
Posts: 5 | Registered: September 24, 2015Report This Post
Virtuoso
posted Hide Post
Hi Lou,

Look into system and statistical variables within the online documentation. Substitute your hard-coded date with &YYMD or whatever date format you're comparing against.


8.2.02M (production), 8.2.02M (test), Windows 10, all outputs.
 
Posts: 1113 | Location: USA | Registered: January 27, 2015Report This Post
Virtuoso
posted Hide Post
What's the format of PAYMENT_DATE? Under DATA tab DEFINE a new field called CURR_DATE and set it to &YYMD

Then use it to compare payment date with this field.

WHERE PAYMENT_DATE EQ CURR_DATE;

DEFINE FILE ORDERS
CURR_DATE/HYYMD=&YYMD ;
END

TABLE FILE ORDERS
BY CUSTOMERID
BY PAYMENT_DATE

WHERE PAYMENT_DATE EQ CURR_DATE;
ON TABLE PCHOLD FORMAT HTML
END

This message has been edited. Last edited by: BabakNYC,


WebFOCUS 8206, Unix, Windows
 
Posts: 1853 | Location: New York City | Registered: December 30, 2015Report This Post
Platinum Member
posted Hide Post
You would benefit from the book 'Almost 1001 Ways to Work with Dates in WebFOCUS' Available from Aviter, Inc.


Vivian Perlmutter
Aviter, Inc.


WebFOCUS Keysheet Rel. 8.0.2
(Almost) 1001 Ways to Work with Dates thru Rel. 8.0.2
Focus since 1982
WebFOCUS since the beginning
Vivian@aviter.com

 
Posts: 191 | Location: Henderson, Nevada | Registered: April 29, 2003Report This Post
  Powered by Social Strata  

Read-Only Read-Only Topic

Focal Point    Focal Point Forums  Hop To Forum Categories  WebFOCUS/FOCUS Forum on Focal Point     [CLOSED] Payment report date filter

Copyright © 1996-2020 Information Builders