The code to run the stored procedure is below so you can copy and paste it. The middle section is where you set the parameters. Have fun.
Mark
USE TWO
DECLARE @RC int
DECLARE
@I_dAgingDate datetime
DECLARE
@I_cStartCustomerNumber char(15)
DECLARE
@I_cEndCustomerNumber char(15)
DECLARE
@I_cStartCustomerName char(65)
DECLARE
@I_cEndCustomerName char(65)
DECLARE
@I_cStartClassID char(15)
DECLARE
@I_cEndClassID char(15)
DECLARE
@I_cStartSalesPersonID char(15)
DECLARE
@I_cEndSalesPersonID char(15)
DECLARE
@I_cStartSalesTerritory char(15)
DECLARE
@I_cEndSalesTerritory char(15)
DECLARE
@I_cStartShortName char(15)
DECLARE
@I_cEndShortName char(15)
DECLARE
@I_cStartState char(5)
DECLARE @I_cEndState
char(5)
DECLARE
@I_cStartZipCode char(11)
DECLARE
@I_cEndZipCode char(11)
DECLARE
@I_cStartPhoneNumber char(21)
DECLARE
@I_cEndPhoneNumber char(21)
DECLARE
@I_cStartUserDefined char(15)
DECLARE
@I_cEndUserDefined char(15)
DECLARE
@I_tUsingDocumentDate tinyint
DECLARE
@I_dStartDate datetime
DECLARE @I_dEndDate
datetime
DECLARE
@I_sIncludeBalanceTypes smallint
DECLARE
@I_tExcludeNoActivity tinyint
DECLARE
@I_tExcludeMultiCurrency tinyint
DECLARE
@I_tExcludeZeroBalanceCustomer tinyint
DECLARE
@I_tExcludeFullyPaidTrxs tinyint
DECLARE
@I_tExcludeCreditBalance tinyint
DECLARE
@I_tExcludeUnpostedAppldCrDocs tinyint
DECLARE
@I_tConsolidateNAActivity tinyint
-- TODO: Set
parameter values here.
Set
@I_dAgingDate='9/30/12'
Set
@I_cStartCustomerNumber=''
Set
@I_cEndCustomerNumber='ZZZZZZZZ'
Set
@I_cStartCustomerName=''
Set
@I_cEndCustomerName='ZZZZZZZZ'
Set
@I_cStartClassID=''
Set
@I_cEndClassID='ZZZZZZZZ'
Set
@I_cStartSalesPersonID=''
Set
@I_cEndSalesPersonID='ZZZZZZZZ'
Set
@I_cStartSalesTerritory=''
Set
@I_cEndSalesTerritory='ZZZZZZZZ'
Set
@I_cStartShortName=''
Set
@I_cEndShortName='ZZZZZZZZ'
Set
@I_cStartState=''
Set
@I_cEndState='ZZZZZZZZ'
Set
@I_cStartZipCode=''
Set
@I_cEndZipCode='ZZZZZZZZ'
Set
@I_cStartPhoneNumber=''
Set
@I_cEndPhoneNumber='ZZZZZZZZ'
Set
@I_cStartUserDefined=''
Set
@I_cEndUserDefined='ZZZZZZZZ'
Set
@I_tUsingDocumentDate=0
Set
@I_dStartDate='1/1/1900'
Set
@I_dEndDate='9/30/12'
Set
@I_sIncludeBalanceTypes=0
Set
@I_tExcludeNoActivity=1
Set
@I_tExcludeMultiCurrency=1
Set
@I_tExcludeZeroBalanceCustomer=1
Set
@I_tExcludeFullyPaidTrxs=1
Set
@I_tExcludeCreditBalance=0
Set
@I_tExcludeUnpostedAppldCrDocs=1
Set
@I_tConsolidateNAActivity=0
EXECUTE @RC =
[dbo].[seermHATBSRSWrapper]
@I_dAgingDate
,@I_cStartCustomerNumber
,@I_cEndCustomerNumber
,@I_cStartCustomerName
,@I_cEndCustomerName
,@I_cStartClassID
,@I_cEndClassID
,@I_cStartSalesPersonID
,@I_cEndSalesPersonID
,@I_cStartSalesTerritory
,@I_cEndSalesTerritory
,@I_cStartShortName
,@I_cEndShortName
,@I_cStartState
,@I_cEndState
,@I_cStartZipCode
,@I_cEndZipCode
,@I_cStartPhoneNumber
,@I_cEndPhoneNumber
,@I_cStartUserDefined
,@I_cEndUserDefined
,@I_tUsingDocumentDate
,@I_dStartDate
,@I_dEndDate
,@I_sIncludeBalanceTypes
,@I_tExcludeNoActivity
,@I_tExcludeMultiCurrency
,@I_tExcludeZeroBalanceCustomer
,@I_tExcludeFullyPaidTrxs
,@I_tExcludeCreditBalance
,@I_tExcludeUnpostedAppldCrDocs
,@I_tConsolidateNAActivity