convert SQL query to Access

[Mike Hughes]

I have this query which I use with a program called "Query Reporter" - it runs well and gives me the correct answers.
Select COUNT (b.case_id),
sum(a.amt_to_distribute) Held_amt,
iv_d_do_code,
cd_reason_status--HELD REASONS-DH-DIST,NX-NO OBL,XS-EXCESS OBL,MW-MANU WKR,HM-NO MHIS,CC-CLOSED
From vrcth a, vcase b
Where A.Cd_Status_Receipt = 'H'
And A.Dt_Distribute = '01-JAN-0001'
And A.Dt_End_Validity = '31-DEC-9999'
AND Not Exists (Select 1 from vrcth k -- Checking receipt is not backed out
where a.dt_batch = k.dt_batch
ANd a.no_batch = k.no_batch
And a.cd_source_batch = k.cd_source_batch
And a.seq_receipt = k.seq_receipt
And k.ind_backout = 'Y'
And k.dt_end_validity = '31-DEC-9999')
And ((trim(A.Id_Case) IS NOT NULL -- When receipt is case identified
AND A.Id_case = b.case_id )
Or
( trim(A.Id_Case) IS NULL -- When receipt is payor identified
ANd b.case_id = (Select Min(y.case_id) from vcase Y, vcmem Z
Where A.Id_Payor = z.member_id
And z.relation_code IN ('A','P')
And z.case_id = y.case_id )
))
group by iv_d_do_code,
cd_reason_status
order by iv_d_do_code;

What I want to do is to rewrite the query in Access and get the same results. This is what I came up with which is returning nothing. Would someone please give the two of them a look and tell me what I'm missing the in Access query. Thanks

SELECT Count(b.CASE_ID) AS CountOfCASE_ID, Sum(a.AMT_TO_DISTRIBUTE) AS Held_amt, b.IV_D_DO_CODE, a.CD_REASON_STATUS
FROM NOLDBA_RECEIPT AS a, NOLDBA_INT_CASE_STATUS AS b
WHERE (((Trim([a].[id_case])) Is Not Null) AND ((a.ID_CASE)=.[case_id]) AND ((a.CD_STATUS_RECEIPT)='H') AND ((a.DT_DISTRIBUTE)=#1/1/2001#) AND ((a.DT_END_VALIDITY)=#12/31/9999#) AND ((Exists (select 1 from NOLDBA_RECEIPT k
where a.dt_batch=k.dt_batch
and a.no_batch=k.no_batch
and a.cd_source_batch=k.cd_source_batch
and a.seq_receipt=k.seq_receipt
and k.ind_backout ='Y'
and k.dt_end_validity =#12/31/9999#))=False)) OR (((Trim([a].[id_case])) Is Null) AND ((a.CD_STATUS_RECEIPT)='H') AND ((a.DT_DISTRIBUTE)=#1/1/2001#) AND ((a.DT_END_VALIDITY)=#12/31/9999#) AND ((Exists (select 1 from NOLDBA_RECEIPT k
where a.dt_batch=k.dt_batch
and a.no_batch=k.no_batch
and a.cd_source_batch=k.cd_source_batch
and a.seq_receipt=k.seq_receipt
and k.ind_backout ='Y'
and k.dt_end_validity =#12/31/9999#))=False) AND ((b.CASE_ID)=(select min (y.case_id) from NOLDBA_INT_CASE_STATUS Y, NOLDBA_INT_CASE_MEMBER Z
WHERE A.ID_PAYOR=Z.MEMBER_ID
AND Z.RELATION_CODE IN ('A','P')
AND Z.CASE_ID=Y.CASE_ID)))
GROUP BY b.IV_D_DO_CODE, a.CD_REASON_STATUS
ORDER BY b.IV_D_DO_CODE;

 

[DCrake]

Simple Software Solutions

Hi

A quick glance suggest that the root of your problem is your dates. It seems to imply that dates should either be 1/1/2001 or 12/31/9999.

Are you testing for fields that do not contain dates? or are you testing for a range of dates?

Suggest you remove the date parameters and see if you get any records returned. If so begin introducing dates into your query a field at a time intil you identify the blockage.

Code Master:

 

[Guus2005]

Your queries are needlessly complex. Split them into separate queries and join them.

for more info: please post database

 

[Mike Hughes]

I made some changes and got this work as I wanted it to. Thanks to all that helped and gave it a look.

SELECT b.IV_D_DO_CODE AS DO, Sum(CCur(a.AMT_TO_DISTRIBUTE)) AS AMOUNT INTO UNDISTRIBUTED
FROM NOLDBA_RECEIPT AS a, NOLDBA_INT_CASE_STATUS AS b
WHERE (((Trim([a].[id_case])) Is Not Null) AND ((a.ID_CASE)=.[case_id]) AND ((a.CD_STATUS_RECEIPT)='H') AND ((a.DT_END_VALIDITY)=#12/31/9999#) AND ((Exists (select 1 from NOLDBA_RECEIPT k where a.dt_batch=k.dt_batch and a.no_batch=k.no_batch and a.cd_source_batch=k.cd_source_batch and a.seq_receipt=k.seq_receipt and k.ind_backout ='Y' and k.dt_end_validity =#12/31/9999#))=False)) OR (((Trim([a].[id_case])) Is Null) AND ((a.CD_STATUS_RECEIPT)='H') AND ((a.DT_END_VALIDITY)=#12/31/9999#) AND ((Exists (select 1 from NOLDBA_RECEIPT k where a.dt_batch=k.dt_batch and a.no_batch=k.no_batch and a.cd_source_batch=k.cd_source_batch and a.seq_receipt=k.seq_receipt and k.ind_backout ='Y' and k.dt_end_validity =#12/31/9999#))=False) AND ((b.CASE_ID)=(select min (y.case_id) from NOLDBA_INT_CASE_STATUS Y, NOLDBA_INT_CASE_MEMBER Z WHERE A.ID_PAYOR=Z.MEMBER_ID AND Z.RELATION_CODE IN ('A','P') AND Z.CASE_ID=Y.CASE_ID)))
GROUP BY b.IV_D_DO_CODE
ORDER BY b.IV_D_DO_CODE;