These are the most common table and field layouts and joins that are used in iMIS reports:
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Tables
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- Name
- Name\_Address
- Activity
- Name\_Fin
- Org\_Control
- Product
- Subscriptions
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Join Examples
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- Name.ID=Activity.ID
- Name.ID=Name\_Fin.ID
- Name.ORG\_CODE=Org\_Control.ORG\_CODE
- Activity.PRODUCT\_CODE=Product.PRODUCT\_CODE
- Name.ID=Subscriptions.ID
- Activity.PRODUCT\_CODE=Subscriptions.PRODUCT\_CODE
See Common Address Joins
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Tables
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- Name
- Invoice
- Trans
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Join Examples
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- Name.ID=Invoice.BT\_ID
- Trans.BT\_ID=Invoice.BT\_ID
- Trans.BATCH\_NUM=Invoice.BATCH\_NUM
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Tables
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- Name
- Activity
- Committee\_Minutes
- Committee\_Position
- Gen\_Tables
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Join Examples
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- Name.ID=Activity.ID
- Activity.PRODUCT\_CODE=Committee\_Minutes.PRODUCT\_CODE
- Name.TITLE=Committee\_Position.TITLE
- Activity.DESCRIPTION=Gen\_Tables.DESCRIPTION
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Tables
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- Name
- Name\_Address
- Subscriptions
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Join Examples
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- Name.ID=Subscriptions.ID
- Name.BILL\_ADDRESS\_NUM=Name\_Address.ADDRESS\_NUM
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Tables
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- Name
- Name\_Address
- Invoice
- Invoice\_Lines
- Trans
- Subscriptions
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Join Examples
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- Name.ID=Trans.BT\_ID
- Name.BILL\_ADDRESS\_NUM=Name\_Address.ADDRESS\_NUM
- Invoice.REFERENCE\_NUM=Trans.INVOICE\_REF\_NUM
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Consist of Rosters, Badges, Confirmation Letters, and Invoices
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Tables
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- Orders
- Order\_Badge
- Order\_Lines
- Order\_Meet
- Order\_Payments
- Meet\_Master
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Join Examples
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- Orders.ORDER\_NUMBER=Order\_Lines.ORDER\_NUMBER
- Orders.ORDER\_NUMBER=Order\_Badge.ORDER\_NUMBER
- Orders.ORDER\_NUMBER=Order\_Payments.ORDER\_NUMBER
- Orders.ORDER\_NUMBER=Order\_Meet.ORDER\_NUMBER
- Order\_Meet.MEETING=Meet\_Master.MEETING
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Tables
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- Name
- Name\_Address
- Name\_Note
- Name\_Fin
- Any User-Defined Custom Table
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Join Examples
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- Name.ID=Name\_Note.ID
- Name.ID=Name\_Fin.ID
- Name.BT\_ID=Name\_Fin.BT\_ID
See Common Address Joins
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Tables
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- Orders
- Order\_Lines
- Order\_Payments
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Join Examples
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- Orders.ORDER\_NUMBER=Order\_Payments.ORDER\_NUMBER
- Orders.ORDER\_NUMBER=Order\_Lines.ORDER\_NUMBER
- Orders.PAY\_TYPE=Order\_Payments.PAY\_TYPE
- Orders.PAY\_NUMBER=Order\_Payments.PAY\_NUMBER
- Orders.CREDIT\_CARD\_EXPIRES=Order\_Payments.CREDIT\_CARD\_EXPIRES
- Orders.AUTHORIZE=Order\_Payments.AUTHORIZE
- Orders.CREDIT\_CARD\_NAME=Order\_Payments.CREDIT\_CARD\_NAME
- Orders.CASH\_GL\_ACCT=Order\_Payments.CASH\_GL\_ACCT
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