I'm currently monitoring 2 database tables, the accounts receivable masterfile the AR4 open invoice file. I'm trying to send one email to each customer listing all open invoices, invoice date and invoice balance amount. What's being generated by the alert is one email for each invoice. I know it's possible to edit the SQL statement manually but if I do that the usual Biz alert setup windowas would no longer be available to me. I'm not familiar enough with SQL to create the statement but if someone could help with a script I could give it a try. Here's a sample of what's currently being defined automatically. I've tried equal and left outer joins between the two tables I'm monitoring but they both come up with the same result. Any suggestions would be appreciated.
SELECT "AR1_CustomerMaster".Division, "AR1_CustomerMaster".CustomerNumber, "AR1_CustomerMaster".CustomerName, "AR1_CustomerMaster".PhoneNumber, "AR1_CustomerMaster".Extension, "AR1_CustomerMaster".FaxNumber, "AR1_CustomerMaster".LastPaymentAmount, "AR1_CustomerMaster".CreditLimit, "AR1_CustomerMaster".HighStmntBalance, "AR1_CustomerMaster".DateLastPayment, "AR1_CustomerMaster".AveDaysPaymentInvoice, "AR1_CustomerMaster".AveDaysOverDue, "AR1_CustomerMaster".Over30Days, "AR1_CustomerMaster".Over60Days, "AR1_CustomerMaster".Over90Days, "AR1_CustomerMaster".Over120Days, "AR1_CustomerMaster".EmailAddress, "AR4_OpenInvoice".InvoiceNumber, "AR4_OpenInvoice".InvoiceDate, "AR4_OpenInvoice".Balance FROM {oj "AR4_OpenInvoice" LEFT OUTER JOIN "AR1_CustomerMaster" ON "AR1_CustomerMaster".Division = "AR4_OpenInvoice".Division} WHERE ("AR1_CustomerMaster".CustomerNumber = "AR4_OpenInvoice
SELECT "AR1_CustomerMaster".Division, "AR1_CustomerMaster".CustomerNumber, "AR1_CustomerMaster".CustomerName, "AR1_CustomerMaster".PhoneNumber, "AR1_CustomerMaster".Extension, "AR1_CustomerMaster".FaxNumber, "AR1_CustomerMaster".LastPaymentAmount, "AR1_CustomerMaster".CreditLimit, "AR1_CustomerMaster".HighStmntBalance, "AR1_CustomerMaster".DateLastPayment, "AR1_CustomerMaster".AveDaysPaymentInvoice, "AR1_CustomerMaster".AveDaysOverDue, "AR1_CustomerMaster".Over30Days, "AR1_CustomerMaster".Over60Days, "AR1_CustomerMaster".Over90Days, "AR1_CustomerMaster".Over120Days, "AR1_CustomerMaster".EmailAddress, "AR4_OpenInvoice".InvoiceNumber, "AR4_OpenInvoice".InvoiceDate, "AR4_OpenInvoice".Balance FROM {oj "AR4_OpenInvoice" LEFT OUTER JOIN "AR1_CustomerMaster" ON "AR1_CustomerMaster".Division = "AR4_OpenInvoice".Division} WHERE ("AR1_CustomerMaster".CustomerNumber = "AR4_OpenInvoice