Ok, I am in need of some assistance. I have four columns containing numeric values that I would like to sum and make a fifth column totaling all four columns. I tried to use the following code and was unsuccessful:
SUM(JC_COST.COST_AMNT + JC_COST.COST_BRDN_AMNT1 + JC_COST.COST_BRDN_AMNT2 + JC_COST.COST_BRDN_AMNT3) AS TotalCost,
Not sure what I am doing incorrectly. Here is my code without the sum column:
SELECT JC_COST.COST_JOB_NO, JC_COST.COST_DATE, JC_COST.COST_DESC, JC_COST.COST_EMP, JC_COST.COST_VEND_NO, JC_COST.COST_AP_VOUCHER_NO,
JC_COST.COST_AP_INV_NO, JC_COST.COST_CLASS, JC_CLASS.CLASS_DESC, JC_COST.COST_ELEMENT, JC_COST.COST_SOURCE_CODE, JC_CELM.CELM_DESC,
JC_COST.COST_AMNT, JC_COST.COST_BRDN_AMNT1, JC_COST.COST_BRDN_AMNT2, JC_COST.COST_BRDN_AMNT3, JC_COST.COST_EARN_CODE,
JC_COST.COST_HRS_QUANTITY, JC_COST.COST_CNCT_LAB_CAT, JC_COST.COST_AMNT_BILLED, JC_COST.COST_BRDN_BILLED1,
JC_COST.COST_BRDN_BILLED2, JC_COST.COST_BRDN_BILLED3, JC_COST.COST_QTY_BILLED, JC_COST.COST_BILL_DATE, JC_COST.COST_BILLED_FLAG,
JC_COST.COST_INV_NO, JC_COST.COST_AMNT_REV, JC_COST.COST_BRDN_REV1, JC_COST.COST_BRDN_REV2, JC_COST.COST_BRDN_REV3,
JC_COST.COST_REV_FLAG, JC_COST.COST_REV_DATE, JC_COST.COST_GL_ACCT, MAFG_ResourceRateTypeCategories.Category,
SUBSTRING(JC_COST.COST_JOB_NO, 1, 2) AS CLIN, SUBSTRING(JC_COST.COST_JOB_NO, 3, 6) AS WBS, SUBSTRING(JC_COST.COST_JOB_NO, 9, 3) AS TaskOrder,
SUBSTRING(JC_COST.COST_JOB_NO, 12, 3) AS Fac, SUBSTRING(JC_COST.COST_JOB_NO, 15, 3) AS USR, AccountingPeriods.AcctPrd_Name
FROM MAFG_ResourceRateTypes INNER JOIN
MAFG_ResourceRateTypeCategories ON MAFG_ResourceRateTypes.CategoryId = MAFG_ResourceRateTypeCategories.CategoryId INNER JOIN
ResourceRateTypes ON MAFG_ResourceRateTypes.ResRateType_ID = ResourceRateTypes.ResRateType_ID RIGHT OUTER JOIN
JC_COST INNER JOIN
JC_CELM ON JC_COST.COST_ELEMENT = JC_CELM.CELM_CODE INNER JOIN
JC_CLASS ON JC_COST.COST_CLASS = JC_CLASS.CLASS_CODE ON ResourceRateTypes.ResRateType_Name = JC_COST.COST_CNCT_LAB_CAT INNER JOIN
AccountingPeriods ON JC_COST.COST_DATE >= AccountingPeriods.AcctPrd_StartDate AND JC_COST.COST_DATE <= AccountingPeriods.AcctPrd_EndDate
WHERE (JC_CELM.CELM_TABLE_CODE = 'DIRECT') AND (JC_COST.COST_DATE >= @Param1) AND (JC_COST.COST_DATE <= @Param2)
ORDER BY JC_COST.COST_DATE, JC_COST.COST_JOB_NO
Help please! Thanks!