Skip to Content
author's profile photo Former Member
Former Member

Alerta pago efectuado a cliente

Buena tarde estoy tratando de crear una alerta que porga en aviso a ciertos usuarios cuando un pago efectuado a Cuenta a un proveedor ya llevan 3 dias de vencimiento y aun no se ha efectuado el pago, si alguien me puede ayudar a enriquecer o modificar el query que

por el momento llevo, estare agradecido.

saludos cordiales

SELECT CardCode, CardName, DocEntry, DocDate, DocDueDate, DATEDIFF(DAY,DocDueDate,GETDATE())'Dias Atraso', DocTotal

FROM OVPM

WHERE DATEDIFF(DAY,DocDueDate,GETDATE()) >= 3

ORDER BY DocDueDate

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2014 at 10:43 PM

    Disculpe Armando,

    Una consulta: cuando dice "y aun no se ha efectuado el pago" a que se refiere?

    Espero sus comentarios para intentar colaborarle.

    Atte. Rosa

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.