Amounts In Text For Invoices....Urgent....
Feb 14, 2005Is there any way we can convert the amount in numeric form to text format Eg: $ 1000 as Thousand Dollars.
I need this for generating invoices.
Thanks in advance for the help...
Rajesh
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View 12 Replies View RelatedAdding Amounts Per Record
Jun 25, 2006Hi to all!
I face the following problem: I cannot add amounts per line!
I have one table consisting of many different columns (fields), some of them having amounts. I want to update this table by doing the following:
let's say I have the following records:
1/6/2006 A 12
1/5/2006 B 20
15/6/2006 C 21
22/6/2006 D 17
25/6/2006 E 30.
I want to use a filter (e.g. the date being between 1/6/2006-30/6/2006), sort the records descending according to the amounts and then add in another field of the table A, B or C, according to whether the total amount including the specific record is above 70% of the total or above 90% of the total. In the specific example I want the following result:
25/6/2006 E 30 A
15/6/2006 C 21 A
22/6/2006 D 17 B
1/6/2006 A 12 C
Their total amount is 30+21+17+12=80 and the percentage of each record is: E:0.375 , C:0.2625 , D:0.2125 and A:0.15. Their adding percentage is
E:0.375 , E+C:0.6375 , E+C+D:0.85 and E+C+D+A:1.
How can I do that? I calculate the percentage of each record in a query, but how can I calculate their adding percentage, so that I can use an if-clause in an appending query?
Please help!!
Thanks in advance for your time
Panagiotis
Rounding Dollar Amounts
Nov 9, 2006Hello Everyone,
I'm using the following on a form in my database:
=(-Int(-Sum((IIf([LineTaxExempt]=Yes,(([Qty]*[Price])+([ShippingHandling])),
((([Qty]*[Price])+[ShippingHandling])*1.06))*100))))/100
In this case, I want to calculate a total for an order. If the
LineTaxExempt field is checked (meaning tax exempt), the total is
figured by the ([Qty] field X [Price] field)+the [ShippingHandling]
field.
If the LineTaxExempt is not checked, then the above total, including
shipping, is multiplied by 6% sales tax or 1.06. I then want this
value rounded up to 2 decimal places. This control is a running total
of the order.
This works most of the time, but I have run into a few rounding errors.
For example:
With exempt checked
1(Qty)X27.90(Price) + 6.44(ShippingHandling) gives me $34.35
instead of $34.34
With tax exempt checked (and multiple lines)
2(Qty)X141.02(Price) + 0.00(ShippingHandling)
10(Qty)X4.12(Price) + 0.00(ShippingHandling) gives me a
grand total of $323.25 instead of $323.24
It's frustrating because it seems like it works part of the time and
rounds wrong the other part of the time. By "rounds wrong", I mean I
set it wrong to round.
Is there a better formula to use in a form or query to round up to 2 decimal places other than the
=-Int(-Sum([Fieldname]) * 100) / 100 method that will give me the right results?
Any help/examples would be greatly appreciated on how to
modify this to give me the correct result each time.
Here are my field types:
QTY
-------
Field: Double
Format: Standard
Decimal Places: 2
Price
----------
Format: Currency
Decimal Places: 4 (some unit prices are 4 digits--Example $1.2525)
ShippingHandling
-------------------------------
Format: Currency
Decimal Places: 2
Thanks,
-Chad
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Jan 10, 2005Heelo all:
I have a form based on a query. This form has a combobox with 4 names in it. When a person is selected form the combo box, other fields automatically populate IE: room number, address, etc. Another field is a currency box which also populates automatically.
This is what I wish to happen: When I select a person from the combo box, can it show the TOTAL amount received for THAT PERSON in a separate text box?
Any help is most welcome.
Regrds,
Dee
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Jun 10, 2005Hi, it's me again, the guy who works with the Amusement ride industry. I'm trying to set up a way to ogranize all our saftey bulletins that we get.
I've already looked into indexing but the major problem is that the user will need to be able to search on multiple criteria (for example the Tilt A Whirl was made by three different manufacturers). Also I can't download that nifty google tool bar because we're running win 2000 without service pac 3.
Access seemed like a great alernative, but I have about 300 or so files I need to link. Is there a faster way of linking these files than going through and doing them one by one?
I have a pre-made index the guy before me made in exel. Most all the files are in PDF format if it helps at all.
Thanks.
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Jul 13, 2006hey all, thanks to anyone that can help
i have 5 fields facid custid empid amount invdate.
i need to be able to get totals on the amount based on fac, cust & emp based on a date range given by user, but here's the kicker.. i need to get the current month totals, month totals - 1year (so same month but for last year)
the date range totals, last yeardate range
current ytd, last ytd
i did it using code, but the performance isn't that great. there are 2800 customers it has to cycle through and figured one of the resident experts can help with a query.
i've used dsum() but not quite getting the results i should.
i think one of the problems is the user has the option of filtering the data based on the 3 fields.
anyways if you can help i'd greatly appreciate it..
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Mar 4, 2008Hello,
Thank you for your time.
I want to set up an automated recurring monthly invoice for clients in my database.
I know this is possible but I am having trouble finding the solution and in fact having problems how to search for a solution.
On the 1st of every month I would like to have a query run that inserts a new row into my invoice table for all current clients invoicing them for that month.
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Sep 21, 2005I have a table called vendors in that table is Company Name,
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Ex Company Name ABC
Address What Ever
City State Zip
Phone
Billed to party (here is the combo box on the form)
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I dont want to create extra text boxes on the form so when i chose the bill to name on the form will fill in the text boxes I dont want to do this. All i want is to select the bill to party from the drop down menu and when i view the invoice it will automatically show up on the invoice.
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Aug 2, 2005What Im trying to do is make invoices that I have in to data base...
reason for it is to keep a close watch on the price fluctuation since the stuff we get are from different country. We don't really need it but this is my own little project just for myself...I have all the tables made and form ready but I have couple of problems.
1. How do I calculate and save it in the table? I Know this violates 3rd normalization but I need to do this since the price will change almost every week. basic calculation which is total price / quantity.
2. How do I get the previous record on the form automatically? lets say that the date I put in is July,4,2005. How do I get this to show up in form for the new data input? and keep that date until it is updated using form.
3. Since I'll be getting same stuff lots of times, and since they all have item number, How do I get it to auto fill? lets say that I input a item number and rest of the form automatically fills in the rest of the values...and updates are saved to the table and next time I input the same item number updated data will automatically fill in the rest.
Thanks in advance. This is my first post so, please go easy on me...:)
I also search the forum but couldn't find anything that I understood...
Is this a project too advanced for newbies? As I have stated earlier, I have everything layout but I'm just trying to make it easier inputing new data.
and all the codes that are here, I'm lead to believe they are Visual Basic.
and good book for newbies on VB?
Thanks. and sorry for the long post...
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Oct 31, 2006Hi everyone,
I'm sort of new to Access, but over the past few months I've been able to develop an inventory database for my work which turned out quite nicely and does everything I need it to, except for one thing.
I want to also create invoices for my customers, and after looking at examples I understand that most people link the "order" with the invoice, so that there is one invoice per order. However, I need the ability to combine many orders into one invoice. That's where I'm stuck.
I don't know how to arrange my relationships and forms so that I can "pick" the orders I want on my invoice, and not at the time of the Order, but at some point after. Basically my orders will be established, but their allocation to invoices won't, until I come along and put them into their rightful bill.
Does anyone have any thoughts on this? I'm pretty stumped.
Thanks a lot for your help.
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Jul 7, 2014I am importing data from a supplier. The table has many invoices included and varying items on each invoice. I need to find a way to separate each invoice with all the included items. For example:
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What I am trying to do is compare the collection performance on the invoices based upon which trigger sent them. For example, I'd like to find the average and standard deviation (plus some percentiles) of the time it takes to collect invoices that are sent... when we ship, let's say.
I have a table that shows order number, invoice number, invoice date, amount and payment date. So, I can have the order number show up to 4 times with a chronology of invoice dates.
My question is this: How do I group for analysis all the FIRST invoices, the SECOND ones, etc...?
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