PARAMETERS [enter start date] DateTime, [enter end date] DateTime;
SELECT [Linked Master].[PO #], [Linked Master].[Job Number], [Linked
Master].[GO/CO], [Linked Master].Engineer, [Linked Master].[Fielding Cost or
Engineer ], [Linked Master].[First Notified], [Linked Master].[Due Date],
[Linked Master].[E-Files Submitted For Approval], [Linked Master].[Meter
Type], [Linked Master].[RT Type], [Linked Master].[Service Amps], [Linked
Master].[Final Delivery], [Linked Master].[Bid Area], [Linked Master].[Job
Site Address], [Linked Master].City, [Linked Master].[Power Contact Name],
[Linked Master].Phone, [Linked Master].[Date Submitted Power App], [Linked
Master].[Power App Deposit], [Linked Master].[Date Received Power Contract],
[Linked Master].[Power Contract Charge], [Linked Master].[MLX Number],
[Linked Master].[Other Tracking], [Linked Master].[Additional Power Charges],
[Linked Master].[Permit Req'd (Y or N)], [Linked Master].[Date Submitted
Encr Permit], [Linked Master].[Date Received Encr Pemit], [Linked
Master].[Encr Permit Number], [Linked Master].[Encr Permit Charge], [Linked
Master].[Additional Encr Permit Charge], [Linked Master].F31, [Linked
Master].[Pre Fielding and/or cost est# $ to invoice], [Linked
Master].[Cancelled Job after Fielding $ to Invoice], [Linked
Master].[Engineering $ to invoice], [Linked Master].[Chg Req], [Linked
Master].[Invoiced Amount (Put Date in Note)], [Linked Master].[Power
Deposit $ to invoice], [Linked Master].[Chg Req1], [Linked Master].[Invoiced
Amount (Put Date in Note)1], [Linked Master].[Power Contract $ to
invoice], [Linked Master].[Chg Req2], [Linked Master].[Invoiced Amount
(Put Date in Note)2], [Linked Master].[Additional Power $ to invoice],
[Linked Master].[Chg Req3], [Linked Master].[Invoiced Amount (Put Date
in Note)3], [Linked Master].[Permit Flat Charge $ To Invoice], [Linked
Master].[Chg Req4], [Linked Master].[Invoiced Amount (Put Date in
Note)4], [Linked Master].[Encr Permit $ to invoice], [Linked Master].[Chg
Req5], [Linked Master].[Invoiced Amount (Put Date in Note)5], [Linked
Master].[Additional Encr Permit $ to invoice], [Linked Master].[Chg Req6],
[Linked Master].[Invoiced Amount (Put Date in Note)6], [Linked
Master].F55, [Linked Master].[Engineering Pay], [Linked Master].[On Time Card
Y or N], [Linked Master].[Engineer Permit Pay], [Linked Master].[On Time
Card Y or N1], [Linked Master].[Amount Paid to Engineer for Engr#], [Linked
Master].[Amount Paid to Engineer for Permit], [Linked Master].[Total Amount
to Pay Engr#], [Linked Master].[Total Amount Paid to Engr], [Linked
Master].[Pay Period End], [Linked Master].F65, [Linked Master].[Pre Fielded
Field Cxl'd Engineer $ ], [Linked Master].[Pre Fielded Field Cxl'd Engineer $
Invoiced], [Linked Master].[Power Deposit $], [Linked Master].[Power Mark Up
$], [Linked Master].[Power Deposit $ Invoiced], [Linked Master].[Power
Contract $], [Linked Master].[power Contract Mark Up $], [Linked
Master].[Power Contract $ Invoiced], [Linked Master].[Additional Power $
Charges], [Linked Master].[Additional Power $ Charges Mark Up], [Linked
Master].[Additional Power $Charges Invoiced], [Linked Master].[Permit Flat
Rate $], [Linked Master].[Permit Flat Rate $ Invoiced], [Linked
Master].[Permit $ ], [Linked Master].[Permit Mark Up $], [Linked
Master].[Permit $ Invoiced], [Linked Master].[Additional Permit $ ], [Linked
Master].[Additional Permit Mark Up $], [Linked Master].[Additional Permit $
Invoiced], [Linked Master].F85, [Linked Master].F86, [Linked Master].F87,
[Linked Master].F88, [Linked Master].F89, [Linked Master].F90
FROM [Linked Master]
WHERE ((([Linked Master].[Date Received Encr Pemit]) Between [Beginning
Date] And [Ending Date]));