SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'FTO_IMP_ARQUEO_CAJERO' SELECT Forma_Pago.Fp_Descripcion as Forma_Pago, SUM(POS_Pagos.POS_Importe) as Importe FROM Forma_Pago INNER JOIN POS_Pagos ON POS_Pagos.Fp_Cve_Forma_Pago = Forma_Pago.Fp_Cve_Forma_Pago WHERE Cj_Cve_Caja = '000001' AND Cj_Transaccion >= '0000000129' GROUP BY Forma_Pago.Fp_Descripcion SELECT POS_Transaccion_Inicial FROM POS_Ventas WHERE POS_Transaccion_Final = '' AND Ca_Cve_Cajero = '0001' SELECT GetDate() as Fecha SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'EMP_DIRECCION_3' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'EMP_DIRECCION_2' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'EMP_DIRECCION_1' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'EMP_RAZON_SOCIAL' SELECT GetDate() as Fecha SELECT * FROM Cajero WHERE Ca_Cve_Cajero = '0002' and Es_Cve_Estado <> 'BA' SELECT DISTINCT Texto,ID,Transaccion from Configuracion_Etiqueta where (Transaccion = '' or Transaccion = '%') ORDER BY Transaccion DESC SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_FORMATO_MONEDA' SELECT FontSize FROM EMPRESAS..Operadores WHERE Operador = '0001' SELECT 'SI' EXISTE FROM EMPRESAS..sysobjects sysobjects INNER JOIN EMPRESAS..syscolumns syscolumns ON sysobjects.id = syscolumns.id WHERE sysobjects.name = 'Operadores' AND syscolumns.name = 'FontSize' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'FTO_IMP_ARQUEO_CAJERO' SELECT Forma_Pago.Fp_Descripcion as Forma_Pago, SUM(POS_Pagos.POS_Importe) as Importe FROM Forma_Pago INNER JOIN POS_Pagos ON POS_Pagos.Fp_Cve_Forma_Pago = Forma_Pago.Fp_Cve_Forma_Pago WHERE Cj_Cve_Caja = '000001' AND Cj_Transaccion >= '0000000129' GROUP BY Forma_Pago.Fp_Descripcion SELECT POS_Transaccion_Inicial FROM POS_Ventas WHERE POS_Transaccion_Final = '' AND Ca_Cve_Cajero = '0001' SELECT GetDate() as Fecha SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'EMP_DIRECCION_3' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'EMP_DIRECCION_2' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'EMP_DIRECCION_1' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'EMP_RAZON_SOCIAL' SELECT GetDate() as Fecha SELECT * FROM Cajero WHERE Ca_Cve_Cajero = '0002' and Es_Cve_Estado <> 'BA' SELECT DISTINCT Texto,ID,Transaccion from Configuracion_Etiqueta where (Transaccion = '' or Transaccion = '%') ORDER BY Transaccion DESC SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_FORMATO_MONEDA' SELECT FontSize FROM EMPRESAS..Operadores WHERE Operador = '0001' SELECT 'SI' EXISTE FROM EMPRESAS..sysobjects sysobjects INNER JOIN EMPRESAS..syscolumns syscolumns ON sysobjects.id = syscolumns.id WHERE sysobjects.name = 'Operadores' AND syscolumns.name = 'FontSize' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'FTO_IMP_ARQUEO_CAJERO' SELECT Forma_Pago.Fp_Descripcion as Forma_Pago, SUM(POS_Pagos.POS_Importe) as Importe FROM Forma_Pago INNER JOIN POS_Pagos ON POS_Pagos.Fp_Cve_Forma_Pago = Forma_Pago.Fp_Cve_Forma_Pago WHERE Cj_Cve_Caja = '000001' AND Cj_Transaccion >= '0000000129' GROUP BY Forma_Pago.Fp_Descripcion SELECT POS_Transaccion_Inicial FROM POS_Ventas WHERE POS_Transaccion_Final = '' AND Ca_Cve_Cajero = '0001' SELECT GetDate() as Fecha SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'EMP_DIRECCION_3' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'EMP_DIRECCION_2' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'EMP_DIRECCION_1' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'EMP_RAZON_SOCIAL' SELECT GetDate() as Fecha SELECT * FROM Cajero WHERE Ca_Cve_Cajero = '0002' and Es_Cve_Estado <> 'BA' SELECT DISTINCT Texto,ID,Transaccion from Configuracion_Etiqueta where (Transaccion = '' or Transaccion = '%') ORDER BY Transaccion DESC SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_FORMATO_MONEDA' SELECT FontSize FROM EMPRESAS..Operadores WHERE Operador = '0001' SELECT 'SI' EXISTE FROM EMPRESAS..sysobjects sysobjects INNER JOIN EMPRESAS..syscolumns syscolumns ON sysobjects.id = syscolumns.id WHERE sysobjects.name = 'Operadores' AND syscolumns.name = 'FontSize' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_MODO_LISTAR_IMPRESORAS' SELECT Clave FROM Imagen_Objeto WHERE Objeto = 'MEMBRETE' SELECT DISTINCT Texto,ID,Transaccion from Configuracion_Etiqueta where (Transaccion = '' or Transaccion = '%') ORDER BY Transaccion DESC SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_FORMATO_MONEDA' SELECT FontSize FROM EMPRESAS..Operadores WHERE Operador = '0001' SELECT 'SI' EXISTE FROM EMPRESAS..sysobjects sysobjects INNER JOIN EMPRESAS..syscolumns syscolumns ON sysobjects.id = syscolumns.id WHERE sysobjects.name = 'Operadores' AND syscolumns.name = 'FontSize' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'FTO_IMP_ARQUEO_CAJERO' SELECT Forma_Pago.Fp_Descripcion as Forma_Pago, SUM(POS_Pagos.POS_Importe) as Importe FROM Forma_Pago INNER JOIN POS_Pagos ON POS_Pagos.Fp_Cve_Forma_Pago = Forma_Pago.Fp_Cve_Forma_Pago WHERE Cj_Cve_Caja = '000001' AND Cj_Transaccion >= '0000000129' GROUP BY Forma_Pago.Fp_Descripcion