The procedure is as follows:
CREATE PROCEDURE [dbo].[MFG]
@Entered_MFG CHAR(5),
@EnterBeginning_InvoiceDate datetime,
@EnterEnding_InvoiceDate datetime
AS
Set nocount on
SELECT qryBankMFGInvRmk.[CTRLNO], qryBatchMFGInvoiceSum.MFG,qryBatchMFGInvoiceSum.MinOfInvoiceDate AS InvoiceDate, qryBankMFGInvRmk.RemarkID,qryBankMFGInvRmk.RemarkCode, qryBankMFGInvRmk.Position, qryBankMFGInvRmk.[CHECK], tblManufacturerInfo.MFGNAME, qryBankMFGInvRmk.FACE_INVCD AS [Pay Face], qryBankMFGInvRmk.FEE_INVCD AS [Pay Fee], qryBankMFGInvRmk.POST_INVCD AS [Pay Post], qryBankMFGInvRmk.CCHFEE_INVCD AS [Pay CCH], qryBankMFGInvRmk.INV_TOTAL AS [Pay Total], CASE WHEN [PARTIAL] = '' THEN 'T' ELSE 'F' END AS P, qryBatchMFGInvoiceSum.FACE_INVCD AS FACEVALUE, qryBatchMFGInvoiceSum.CCHFEE_INVCD AS CCHVALUE, qryBatchMFGInvoiceSum.FEE_INVCD AS FEEVALUE, qryBatchMFGInvoiceSum.POST_INVCD AS POSTVALUE, qryBatchMFGInvoiceSum.INV_TOTAL AS TOTALVALUE, qryBatchMFGInvoiceSum.FACE_INVCD-qryBankMFGInvRmk.FACE_INVCD AS FACEDIFF, qryBatchMFGInvoiceSum.POST_INVCD-qryBankMFGInvRmk.POST_INVCD AS POSTDIFF, qryBatchMFGInvoiceSum.FEE_INVCD-qryBankMFGInvRmk.FEE_INVCD AS FEEDIFF, qryBatchMFGInvoiceSum.CCHFEE_INVCD-qryBankMFGInvRmk.CCHFEE_INVCD AS CCHDIFF
FROM (tblManufacturerInfo INNER JOIN qryBatchMFGInvoiceSum ON tblManufacturerInfo.MFG = qryBatchMFGInvoiceSum.MFG) INNER JOIN (qryBankMFGInvRmk INNER JOIN qryBankSummary_ACCT ON (qryBankMFGInvRmk.[CTRLNO] = qryBankSummary_ACCT.[CTRLNO]) AND (qryBankMFGInvRmk.BankID = qryBankSummary_ACCT.BankID)) ON (qryBatchMFGInvoiceSum.MFG = qryBankMFGInvRmk.MFG) AND (qryBatchMFGInvoiceSum.INVOICE = qryBankMFGInvRmk.INVOICE)
WHERE ((qryBatchMFGInvoiceSum.MFG=@Entered_MFG) AND (qryBatchMFGInvoiceSum.MinOfInvoiceDate>=@EnterBeginning_InvoiceDate) And (qryBatchMFGInvoiceSum.MinOfInvoiceDate<= @EnterEnding_InvoiceDate))
ORDER BY dbo.qryBankMFGInvRmk.[CTRLNO], dbo.qryBankMFGInvRmk.[INVOICE], dbo.qryBankMFGInvRmk.RemarkID;
set nocount off
EXEC MFG
GO
What is wrong since no records are received? Also, I want to be able to enter those unknown values.
CREATE PROCEDURE [dbo].[MFG]
@Entered_MFG CHAR(5),
@EnterBeginning_InvoiceDate datetime,
@EnterEnding_InvoiceDate datetime
AS
Set nocount on
SELECT qryBankMFGInvRmk.[CTRLNO], qryBatchMFGInvoiceSum.MFG,qryBatchMFGInvoiceSum.MinOfInvoiceDate AS InvoiceDate, qryBankMFGInvRmk.RemarkID,qryBankMFGInvRmk.RemarkCode, qryBankMFGInvRmk.Position, qryBankMFGInvRmk.[CHECK], tblManufacturerInfo.MFGNAME, qryBankMFGInvRmk.FACE_INVCD AS [Pay Face], qryBankMFGInvRmk.FEE_INVCD AS [Pay Fee], qryBankMFGInvRmk.POST_INVCD AS [Pay Post], qryBankMFGInvRmk.CCHFEE_INVCD AS [Pay CCH], qryBankMFGInvRmk.INV_TOTAL AS [Pay Total], CASE WHEN [PARTIAL] = '' THEN 'T' ELSE 'F' END AS P, qryBatchMFGInvoiceSum.FACE_INVCD AS FACEVALUE, qryBatchMFGInvoiceSum.CCHFEE_INVCD AS CCHVALUE, qryBatchMFGInvoiceSum.FEE_INVCD AS FEEVALUE, qryBatchMFGInvoiceSum.POST_INVCD AS POSTVALUE, qryBatchMFGInvoiceSum.INV_TOTAL AS TOTALVALUE, qryBatchMFGInvoiceSum.FACE_INVCD-qryBankMFGInvRmk.FACE_INVCD AS FACEDIFF, qryBatchMFGInvoiceSum.POST_INVCD-qryBankMFGInvRmk.POST_INVCD AS POSTDIFF, qryBatchMFGInvoiceSum.FEE_INVCD-qryBankMFGInvRmk.FEE_INVCD AS FEEDIFF, qryBatchMFGInvoiceSum.CCHFEE_INVCD-qryBankMFGInvRmk.CCHFEE_INVCD AS CCHDIFF
FROM (tblManufacturerInfo INNER JOIN qryBatchMFGInvoiceSum ON tblManufacturerInfo.MFG = qryBatchMFGInvoiceSum.MFG) INNER JOIN (qryBankMFGInvRmk INNER JOIN qryBankSummary_ACCT ON (qryBankMFGInvRmk.[CTRLNO] = qryBankSummary_ACCT.[CTRLNO]) AND (qryBankMFGInvRmk.BankID = qryBankSummary_ACCT.BankID)) ON (qryBatchMFGInvoiceSum.MFG = qryBankMFGInvRmk.MFG) AND (qryBatchMFGInvoiceSum.INVOICE = qryBankMFGInvRmk.INVOICE)
WHERE ((qryBatchMFGInvoiceSum.MFG=@Entered_MFG) AND (qryBatchMFGInvoiceSum.MinOfInvoiceDate>=@EnterBeginning_InvoiceDate) And (qryBatchMFGInvoiceSum.MinOfInvoiceDate<= @EnterEnding_InvoiceDate))
ORDER BY dbo.qryBankMFGInvRmk.[CTRLNO], dbo.qryBankMFGInvRmk.[INVOICE], dbo.qryBankMFGInvRmk.RemarkID;
set nocount off
EXEC MFG
GO
What is wrong since no records are received? Also, I want to be able to enter those unknown values.