Thanks, but how should I know that information refers to which rep file?

You're right, but for the "Report" word I meant "UI Reports"
For example, for the following one:

Reference:   
Type:        From:   
01/24/2017
  Click Here to Pick up the date    To:   
04/24/2018
  Click Here to Pick up the date
Memo:   
User:        Show closed:        Search
Date    Type    Trans #    Counterparty    Reference    Amount    Memo    User    View   
01/24/2017    Bank Deposit    65        01/2017    1,314,060.00    EXPRESS EASY(DOC)DJIBUTY EXPRESS(N)    demouser    GL    Edit
01/24/2017    Bank Deposit    81    Moni Haque    00002030/2017    126,406.00    EXPRESS EASY(DOC)DJIBOUTI EXPRESS(N)    demouser    GL    Edit
01/24/2017    Bank Deposit    83    3s    000020/2017    126,406.00    EXPRESS EASY(DOC)DJIBOUTI EXPRESS(N)    demouser    GL    Edit
01/24/2017    Bank Deposit    99        064/2017    126,406.00    EXPRESS EASY(DOC)DJIBOUTI EXPRESS(N)    demouser    GL    Edit
01/24/2017    Sales Invoice    368    Alaa    359/2017    10,053.29    Sales Quotation # 181    demouser    GL   


I want to know what's the query for these data, I mean which query results to this data?

You said that I should turn the sql_trail and debug on, I did it, but now I don't know where the queries have been saved?

Thanks for helping

And what should I do to adding new records for every report?

Thanks for your reply.
And  after each report I'm running on FA a new record will be added to "SQL Trail" table?

I want to know about the query which has run for a specified query, and using it directly in my database.
For example in "Banking and General Ledger" -> Journal Inquiry" what is the query?
I want to make some changes in the main query and give my expected result in my database.

6

(1 replies, posted in Reporting)

I'm new to FA, and have some information about PHP and SQL. Now I want to run the SQL query in my FA database but have some problems. In the following query what are the TB_PREF, PT_SUPPLIER, PT_CUSTOMER and other constants? And in case if I want to have them replaced, what are the values?

SELECT gl.*, j.event_date, j.doc_date, a.gl_seq, u.user_id, st.supp_reference, gl.person_id subcode,
            IFNULL(IFNULL(sup.supp_name, debt.name), bt.person_id) as person_name, 
            IFNULL(gl.person_id, IFNULL(sup.supplier_id, debt.debtor_no)) as person_id,
            IF(gl.person_id, gl.person_type_id, IF(sup.supplier_id,".  PT_SUPPLIER . "," .  "IF(debt.debtor_no," . PT_CUSTOMER . ", -1))) as person_type_id,
            IFNULL(st.tran_date, IFNULL(dt.tran_date, IFNULL(bt.trans_date, IFNULL(grn.delivery_date, gl.tran_date)))) as doc_date,
            coa.account_name, ref.reference
             FROM "
            .TB_PREF."gl_trans gl
            LEFT JOIN ".TB_PREF."voided v ON gl.type_no=v.id AND v.type=gl.type
            LEFT JOIN ".TB_PREF."supp_trans st ON gl.type_no=st.trans_no AND st.type=gl.type AND (gl.type!=".ST_JOURNAL." OR gl.person_id=st.supplier_id)
            LEFT JOIN ".TB_PREF."grn_batch grn ON grn.id=gl.type_no AND gl.type=".ST_SUPPRECEIVE." AND gl.person_id=grn.supplier_id
            LEFT JOIN ".TB_PREF."debtor_trans dt ON gl.type_no=dt.trans_no AND dt.type=gl.type AND (gl.type!=".ST_JOURNAL." OR gl.person_id=dt.debtor_no)
            LEFT JOIN ".TB_PREF."suppliers sup ON st.supplier_id=sup.supplier_id OR grn.supplier_id=sup.supplier_id
            LEFT JOIN ".TB_PREF."cust_branch branch ON dt.branch_code=branch.branch_code
            LEFT JOIN ".TB_PREF."debtors_master debt ON dt.debtor_no=debt.debtor_no
            LEFT JOIN ".TB_PREF."bank_trans bt ON bt.type=gl.type AND bt.trans_no=gl.type_no AND bt.amount!=0
                 AND bt.person_type_id=gl.person_type_id AND bt.person_id=gl.person_id
            LEFT JOIN ".TB_PREF."journal j ON j.type=gl.type AND j.trans_no=gl.type_no
            LEFT JOIN ".TB_PREF."audit_trail a ON a.type=gl.type AND a.trans_no=gl.type_no AND NOT ISNULL(gl_seq)
            LEFT JOIN ".TB_PREF."users u ON a.user=u.id
            LEFT JOIN ".TB_PREF."refs ref ON ref.type=gl.type AND ref.id=gl.type_no,"
        .TB_PREF."chart_master coa
        WHERE coa.account_code=gl.account
        AND ISNULL(v.date_)
        AND gl.tran_date >= '01.14.2018'
        AND gl.tran_date <= '02.14.2018'
        AND gl.amount <> 0"