How to Create Date Range values taking Current date as 12-jun-1999

[#1]

Hi Community Members,

I have my Ivoice Date(billing date) and want to take current date as 12-jun-1986.When I select the Invocie date Listbox ,it should show the its range in the Receivables list box, by taking the currentdate as 12-jun-1999.I have written the following code ,but I am not getting any result and also any error, please help me out in this issue

If(Num#(Today())-Num#(INVOICE)>=0 and (Num#(Today())-Num#(INVOICE)<=30),'0-30 Days',

If(Num#(Today())-Num#(INVOICE)>=31 and (Num#(Today())-Num#(INVOICE)<=60),'31-60 Days',

If(Num#(Today())-Num#(INVOICE)>=60 and (Num#(Today())-Num#(INVOICE)<=90),'61-90 Days',

If(Num#(Today())-Num#(INVOICE)>=90 and (Num#(Today())-Num#(INVOICE)<=120),'91-120 Days',

If(Num#(Today())-Num#(INVOICE)>=120 and (Num#(Today())-Num#(INVOICE)<=150),'121-150 Days',

If(Num#(Today())-Num#(INVOICE)>=151 ,'Over 150')))))) as ReceivablesAge

FROM

[..\QVd's\txBilling.qvd]

(qvd);

Regards,

Ramesh

[MayilVahanan]

hi

use num() instead of num#()

Edit:

One question? num(today()) takes today value?? then why you use it?

this expression gives today - invoce date only..

if(Num(Today())-Num(INVOICE)>=0 and Num(Today())-Num(INVOICE)<=30,'0-30 Days',

If(Num(Today())-Num#(INVOICE)<=60,'31-60 Days',

If(Num(Today())-Num(INVOICE)<=90,'61-90 Days',

If(Num(Today())-Num(INVOICE)<=120,'91-120 Days',

If(Num(Today())-Num(INVOICE)<=150,'121-150 Days','Over 150'))))) as ReceivablesAge

Hope it helps

[#3]

Hi Ramasamy,

its not working, and you are correct, today's date will take the systems today's date,

how to take the today's date as,12-jun-1999

Regards,

Ramesh

[uttamdwibedy]

Hi Ramesh,

I am hope you may accomplished your task defining a veriable(say vToday), set the value of the variable the date u required & replacewith the variable in the place where u used today().

....Uttam