| Query |
SqlColumna |
Retorno |
Largo1 |
Largo2 |
Largo3 |
| Almacenes |
SELECT almacen , descrip FROM almacen ORDER BY almacen |
0 |
0 |
0 |
0 |
| Articulos |
SELECT descrip As descripcion, articulo,
linea, existencia, kit, precio1, unidad, costo_u
FROM prods ORDER BY descrip |
1 |
3500 |
0 |
7000 |
| Articulos para venta |
SELECT descrip As ‘DESCRIPCION’, articulo, linea, existencia, kit, precio1 FROM prods WHERE paraventa <> 0 order BY descrip |
1 |
4000 |
0 |
7500 |
| Artículos por clave |
SELECT prods.articulo, prods.descrip FROM prods ORDER BY prods.articulo |
0 |
1500 |
5000 |
7000 |
| Articulos por descripción |
SELECT descrip As descripcion, articulo, linea, existencia, kit, precio1 FROM prods ORDER BY descrip |
0 |
5000 |
0 |
7000 |
| Centros de costo |
SELECT * FROM ctocto |
0 |
0 |
0 |
0 |
| Clasificación de inventario |
SELECT clasificacion FROM prods GROUP BY clasificacion ORDER BY clasificacion |
0 |
0 |
0 |
0 |
| Claves adicionales de articulos |
SELECT clavesadd.articulo , clavesadd.clave , clavesadd.dato1 , clavesadd.dato2 FROM clavesadd ORDER BY clavesadd.articulo |
1 |
0 |
0 |
0 |
| Clientes |
SELECT nombre AS ‘Nombre’, cliente ,telefono,
calle, colonia , pobla, estado
FROM clients ORDER BY cliente |
1 |
6000 |
0 |
8000 |
| Clientes por clave |
SELECT cliente, nombre, telefono FROM clients ORDER BY cliente |
0 |
2000 |
3500 |
7500 |
| Clientes por descripcion |
SELECT nombre,cliente AS ‘CLAVE’ ,telefono, calle, colonia, pobla, estado FROM clients ORDER BY nombre |
0 |
3500 |
0 |
7000 |
| ClientesNC |
SELECT clients.nombre, devolucionespocket.cliente FROM clients, devolucionespocket WHERE clients.cliente = devolucionespocket.cliente GROUP BY devolucionespocket.cliente, clients.nombre ORDER BY nombre |
1 |
3500 |
|
6500 |
| Cobradores |
SELECT nombre, cobrador FROM cobrad ORDER BY nombre |
1 |
0 |
0 |
0 |
| Código de formatos |
SELECT descrip , formato , tipo, codigo FROM formatos ORDER BY descrip |
3 |
0 |
0 |
0 |
| Colonia |
SELECT colonia FROM clients GROUP BY colonia ORDER BY colonia |
0 |
4000 |
0 |
7000 |
| Colores |
SELECT descrip, color FROM colores ORDER BY descrip |
1 |
4000 |
2000 |
7000 |
| Comisionistas |
SELECT comisionista FROM auxclients GROUP BY comisionista ORDER BY comisionista |
0 |
4000 |
0 |
7000 |
| Compras confirmadas |
SELECT compra, proveedor, f_emision AS ‘FECHA’ FROM compras WHERE tipo_doc = ‘COM’ AND estado = ‘CO’ order BY compra |
0 |
1000 |
2000 |
5000 |
| Conceptos de Abonos |
SELECT descrip AS DESCRIPCION, clave_con AS ‘CLAVE’ FROM concxc WHERE
tipo_cxc = ‘A’ ORDER BY descrip |
1 |
0 |
0 |
0 |
| Conceptos de abonos a proveedores |
SELECT descrip, clave_con AS ‘CLAVE’ FROM concxp WHERE tipo_cxc = ‘A’ ORDER BY descrip |
1 |
0 |
0 |
0 |
| Conceptos de Cargos |
SELECT descrip, clave_con AS ‘CLAVE’ FROM concxc WHERE tipo_cxc = ‘C’ ORDER BY descrip |
1 |
0 |
0 |
0 |
| Conceptos de cobranza |
SELECT descrip AS ‘Descripción’, clave_con AS ‘Concepto’ , tipo_cxc AS ‘Cargo/Abono’ FROM concxc ORDER BY descrip |
1 |
4000 |
0 |
7000 |
| Conceptos de cuentas por pagar |
SELECT descrip, clave_con FROM concxp ORDER BY descrip |
1 |
0 |
0 |
0 |
| Conceptos de egresos |
SELECT descrip AS ‘DESCRIPCION’, concepto FROM conegre ORDER BY descrip |
1 |
3500 |
0 |
7000 |
| Conceptos de entrada al inventario |
SELECT descrip, tipo_movim FROM tipominv WHERE ent_sal = ‘E’ ORDER BY descrip |
1 |
3500 |
500 |
5000 |
| Conceptos de gastos |
SELECT descrip AS ‘DESCRIPCION’ , concepto FROM conpres ORDER BY descrip |
1 |
3000 |
0 |
5000 |
| Conceptos de ingreso |
SELECT descrip AS ‘DESCRIPCION’ , concepto FROM coningre ORDER BY descrip |
1 |
0 |
0 |
0 |
| Conceptos de salidas de inventario |
SELECT descrip, tipo_movim FROM tipominv WHERE ent_sal = ‘S’ ORDER BY descrip |
1 |
3500 |
0 |
6000 |
| Contactos |
SELECT clients.nombre, contacto.contacto, contacto.apellidop, contacto.apellidom, contacto.id FROM contacto LEFT JOIN clients ON contacto.cliente = clients.cliente ORDER BY clients.nombre, contacto.contacto |
4 |
0 |
0 |
0 |
| Contactos por cliente |
SELECT clients.nombre As ‘Nombre’ , contacto.contacto , contacto.apellidop , contacto.apellidom, contacto.id FROM contacto LEFT JOIN clients ON contacto.cliente = clients.cliente |
4 |
3500 |
0 |
7000 |
| CostosAdicionales |
SELECT costoadicional, descrip AS descripcion FROM costosadic ORDER BY descrip ASC |
0 |
0 |
2500 |
5000 |
| Devoluciones |
SELECT * FROM devoluc |
0 |
0 |
0 |
0 |
| Direcciones de embarque |
SELECT nombre, cliente FROM clients ORDER BY nombre |
1 |
6000 |
1000 |
7000 |
| Estaciones |
SELECT estacion FROM estaciones ORDER BY estacion |
0 |
2000 |
0 |
5000 |
| Estados |
SELECT estado FROM clients GROUP BY estado ORDER BY estado |
0 |
4000 |
0 |
5000 |
| Etapas |
SELECT etapas.Etapa , etapas.Descrip FROM etapas ORDER BY etapas.Etapa |
0 |
0 |
3000 |
0 |
| Fabricantes |
SELECT fabricante, nombre FROM fabricantes ORDER BY fabricante |
0 |
0 |
5000 |
7000 |
| Facturas |
SELECT no_referen AS ‘Documento’, venta, f_emision AS ‘Fecha’ , cliente FROM ventas WHERE tipo_doc = ‘FAC’ AND estado = ‘CO’ |
0 |
0 |
0 |
0 |
| Familias |
SELECT familia FROM prods GROUP BY familia ORDER BY familia |
0 |
6000 |
0 |
6000 |
| Formatos |
SELECT formato , descrip, usufecha FROM formatosDelta ORDER BY formato |
0 |
0 |
0 |
0 |
| Grupos de cuentas |
SELECT * FROM gpocta |
0 |
0 |
0 |
0 |
| Impuestos |
SELECT impuesto , descrip FROM impuestos ORDER BY impuesto |
0 |
0 |
0 |
0 |
| Impuestos por porcentaje |
SELECT descrip , valor FROM impuestos ORDER BY impuesto |
1 |
0 |
0 |
0 |
| Inventarios |
SELECT * FROM invfis |
0 |
0 |
0 |
0 |
| Inventarios físicos |
SELECT invfis.inventario, invfis.almacen, invfis.fecha, invfis.estado FROM invfis |
0 |
0 |
0 |
0 |
| Líneas de Artículos |
SELECT descrip As ‘Descripción’, linea FROM lineas ORDER BY descrip |
1 |
4000 |
1000 |
7000 |
| Lotes |
SELECT lote, articulo, cantidads AS ‘Existencia’, numero as ‘Pedimento’ FROM lotes WHERE cantidads > 0 |
0 |
0 |
0 |
7000 |
| Marcas de Artículos |
SELECT descrip As ‘Descripción’, marca FROM marcas ORDER BY descrip |
1 |
3000 |
0 |
0 |
| Marcas por clave |
SELECT marca, descrip FROM marcas |
0 |
1000 |
2000 |
5000 |
| Modelos |
SELECT modelo, descrip FROM modelos ORDER BY modelo |
0 |
0 |
0 |
0 |
| Monedas |
SELECT moneda,descrip AS ‘Descripcion’ FROM monedas ORDER BY moneda |
0 |
0 |
0 |
0 |
| NotasCredito |
SELECT ventas.no_referen AS ‘Documento’, clients.nombre AS ‘Nombre’ FROM ventas, clients WHERE ventas.cliente = clients.cliente AND ventas.tipo_doc = ‘DV’ AND ventas.estado = ‘CO’ ORDER BY ventas.no_referen |
0 |
2000 |
5000 |
8000 |
| Ofertas |
SELECT formato , descrip, usufecha FROM formatosdelta WHERE grupo = ‘Oferta’ ORDER BY formato |
0 |
0 |
0 |
0 |
| Partidas de compra |
SELECT partcomp.articulo, partcomp.cantidad, partcomp.precio, partcomp.descuento, partcomp.observ FROM partcomp, compras WHERE compras.compra = partcomp.compra ORDER BY articulo |
0 |
0 |
0 |
0 |
| Partidas de venta |
SELECT partvta.articulo, prods.descrip, partvta.cantidad, partvta.precio, partvta.descuento FROM partvta, prods, ventas WHERE partvta.articulo = prods.articulo AND ventas.venta = partvta.venta |
0 |
0 |
0 |
0 |
| Pendientes |
SELECT * FROM respues |
0 |
0 |
0 |
0 |
| Procedimientos y rutinas de usuario |
SELECT formatos.descrip , formatos.formato FROM formatos WHERE formatos.Tipo = ‘Programa’ |
1 |
0 |
0 |
0 |
| Proveedores |
SELECT nombre, proveedor, telefono, calle, colonia, pobla, estado FROM proveed ORDER BY nombre |
1 |
4000 |
0 |
7000 |
| Proveedores por clave |
SELECT proveed.proveedor, proveed.nombre FROM proveed ORDER BY proveed.proveedor |
0 |
3500 |
3500 |
8000 |
| Remisiones |
SELECT no_referen AS ‘Documento’, venta, f_emision AS ‘Fecha’ , cliente FROM ventas WHERE tipo_doc = ‘REM’ AND estado = ‘CO’ ORDER BY no_referen |
0 |
0 |
0 |
0 |
| Remisiones para devolución |
SELECT no_referen AS ‘Documento’ , f_emision AS ‘Fecha’ , cliente, venta FROM ventas WHERE estado = ‘CO’ |
0 |
1500 |
0 |
5000 |
| Repartidores |
SELECT * FROM repartidor |
0 |
1500 |
2500 |
7000 |
| Reportes |
SELECT formato, descrip, grupo FROM formatos WHERE tipo = ‘Reporte’ |
0 |
0 |
0 |
0 |
| Series disponibles |
SELECT * FROM series WHERE entregado = 0 |
1 |
0 |
0 |
0 |
| SeriesNC |
SELECT serieNC AS ‘Serie’ FROM estaciones WHERE serieNC <> ” GROUP BY serieNC |
0 |
3000 |
0 |
5000 |
| SeriesTickets |
SELECT serieTicket AS ‘Serie’ FROM estaciones WHERE serieTicket <> ” GROUP BY serieTicket |
0 |
3000 |
0 |
5000 |
| Subfamilia1 |
SELECT subfamilia FROM prods GROUP BY subfamilia ORDER BY subfamilia |
0 |
6000 |
0 |
6000 |
| Subfamilia2 |
SELECT subfam1 FROM prods GROUP BY subfam1 ORDER BY subfam1 |
0 |
6000 |
0 |
6000 |
| Subfamilia3 |
SELECT subfam2 FROM prods GROUP BY subfam2 ORDER BY subfam2 |
0 |
6000 |
0 |
6000 |
| Sucursales |
SELECT sucursal.sucursal , sucursal.descrip FROM sucursal ORDER BY sucursal.sucursal |
0 |
0 |
0 |
0 |
| Tallas |
SELECT descrip, talla FROM tallas ORDER BY descrip; |
1 |
4000 |
3000 |
7000 |
| Tickets |
SELECT no_referen AS ‘Ticket’ FROM ventas WHERE tipo_doc = ‘REM’ AND ticket <> 0 AND enfac = 0 |
0 |
3000 |
0 |
5000 |
| Tipos de clientes |
SELECT descrip AS ‘Descripción’, tipo
FROM tipos ORDER BY tipo |
1 |
3000 |
1000 |
6000 |
| Tipos de pendientes |
SELECT tipopend.descrip, tipopend.tipopend FROM tipopend ORDER BY tipopend.descrip |
1 |
3500 |
0 |
5000 |
| Tipos de póliza |
SELECT * FROM tipopol |
0 |
0 |
0 |
0 |
| Tipos de Polizas |
SELECT * FROM tipopol |
0 |
0 |
0 |
0 |
| Tipos de proveedores |
SELECT tipoprov AS ‘Tipo’ , descrip AS ‘Descripción’ FROM tiposprov |
0 |
2000 |
0 |
5000 |
| Tipos de teléfono |
SELECT tipotel.descrip , tipotel.tipotel FROM tipotel ORDER BY tipotel.Descrip |
1 |
3500 |
0 |
6000 |
| TTaemontosMulti |
SELECT a.articulo, a.descrip Descripción, round(precio1 * (1+( b.valor/100)),0) Monto FROM prods a, impuestos b WHERE a.impuesto = b.impuesto and CHARINDEX(‘Telcel’, articulo)=0 and a.tiempoAire = 1 and a.bloqueado = 0 order by a.DESCRIP |
0 |
1800 |
3100 |
|
| TTaemontosTelcel |
SELECT a.articulo, a.descrip Descripción, round(precio1 * (1+( b.valor/100)),0) Monto FROM prods a, impuestos b WHERE a.impuesto = b.impuesto and CHARINDEX(‘Telcel’, articulo)>0 and a.tiempoAire = 1 and a.bloqueado = 0 order by a.DESCRIP |
0 |
1800 |
3100 |
|
| Tutor |
SELECT articulo, descrip FROM prods ORDER BY descrip |
0 |
0 |
0 |
0 |
| Ubicación en almacen |
SELECT descrip AS ‘descripción’, ubicacion FROM ubicacion ORDER BY descrip |
1 |
2500 |
0 |
6000 |
| Usuarios |
SELECT usuario, nombre FROM usuarios |
0 |
0 |
0 |
0 |
| UsuariosGB |
SELECT usuariosGreenBox.idTeller AS ‘Usuario’, usuariosGreenBox.name AS ‘Nombre’ FROM usuariosGreenBox ORDER BY usuariosGreenBox.name |
0 |
1000 |
5000 |
7500 |
| Vendedores |
SELECT nombre, vend AS ‘Vendedor’ FROM vends ORDER BY nombre |
1 |
4000 |
0 |
7500 |
| Ventas |
SELECT ventas.venta, ventas.cliente FROM ventas, clients WHERE ventas.cliente = clients.cliente |
1 |
0 |
0 |
0 |
| Ventas pendientes |
SELECT venta, f_emision AS ‘Fecha’ , cliente FROM ventas WHERE estado = ‘PE’ ORDER BY no_referen |
0 |
0 |
0 |
0 |
| Ventas sin cancelar |
SELECT no_referen AS ‘Documento’ , f_emision AS ‘Fecha’ , cliente, venta FROM ventas WHERE estado = ‘CO’ AND tipo_doc = ‘FAC’ ORDER BY venta |
3 |
0 |
0 |
0 |
| Zonas de clientes |
SELECT zona , descrip FROM zonas ORDER BY zona |
0 |
2000 |
3500 |
7000 |
