I’m looking to create an aging report calculating the number of transaction that was completed between dates based on the following field:
Field Description
end date
# of days compl
from Odr days to Frm comp
Frm comp to Instr
Instr comp to installe
Prod install to tested
frm comp 11/11/02 73 73
instr comp 3/28/03 137 137
installed 6/24/03 88 88
tested - 0
frm comp 11/12/03 12 12
instr comp 1/2/04 51 51
installed 1/12/04 10 10
tested 1/21/04 9 9
frm comp 10/28/02 143 143
instr comp 1/23/03 87 87
installed 2/10/03 18 18
tested 5/30/03 109 109
Note: Combination of the fields I used:
Frm comp = Frm rec’d + Frm comp
Instr comp = Instr comp + Instr sign-off
Installed = installed + tested
What I need to accomplish is to count the transaction each month that have less than 10 days, 10-20 days, 20-44 days..etc…
YR 2002 < 10 days 10-20 days 20-44 days 45-59 days >60 days >90 days >120 days
Jan 0 0 0
Feb 0
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Based on the result at the top, I should have 1 transaction in Oct 2002 # of days greater than 120 days & 1 on Nov 2002.
And do the same for year 2003, 2004.
Is there an easy way to do this? Below is the formula I used to test but this did not work.
if {table.T$DESC} = "Frm Comp" or
{table.T$DESC} = " Frm Rec’d"
and {@#of days compl} < "10"
then 1 else 0
Sorry, this is long. Hope you understand what I am trying to explain.
Field Description
end date
# of days compl
from Odr days to Frm comp
Frm comp to Instr
Instr comp to installe
Prod install to tested
frm comp 11/11/02 73 73
instr comp 3/28/03 137 137
installed 6/24/03 88 88
tested - 0
frm comp 11/12/03 12 12
instr comp 1/2/04 51 51
installed 1/12/04 10 10
tested 1/21/04 9 9
frm comp 10/28/02 143 143
instr comp 1/23/03 87 87
installed 2/10/03 18 18
tested 5/30/03 109 109
Note: Combination of the fields I used:
Frm comp = Frm rec’d + Frm comp
Instr comp = Instr comp + Instr sign-off
Installed = installed + tested
What I need to accomplish is to count the transaction each month that have less than 10 days, 10-20 days, 20-44 days..etc…
YR 2002 < 10 days 10-20 days 20-44 days 45-59 days >60 days >90 days >120 days
Jan 0 0 0
Feb 0
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Based on the result at the top, I should have 1 transaction in Oct 2002 # of days greater than 120 days & 1 on Nov 2002.
And do the same for year 2003, 2004.
Is there an easy way to do this? Below is the formula I used to test but this did not work.
if {table.T$DESC} = "Frm Comp" or
{table.T$DESC} = " Frm Rec’d"
and {@#of days compl} < "10"
then 1 else 0
Sorry, this is long. Hope you understand what I am trying to explain.