Within a query i am trying to run historical pension values based on 3 fields from a table:
Value
Year
Period
Period: Is aligned with the accounting year April to March rather than Jan to Dec. So I cannot define Year as 2005 and period 1 to 12.
I am looking to define year as 2005/2006 and then calculated the sum of period 1 to 12.
Has anyone experienced this before and found a solution?
Thanks
I have a table that stores information for multiple behavioral surveys (numerical values). My goal is to add the proper fields that compose total scores value for each respective survey (do a summation of scores). Now, under design view for my table, I see that I can add a calculated field. When I create this calculated field, I can use the Expression Builder to do a sum of the proper fields (the fields that compose a total score for a survey). The only problem that I'm encountering is that if a field that is part of a survey is missing information, the summation disregards the rest of the values for that survey.
How can I account for these missing values so that, if 1 out of my 9 fields have information, I will still get a summation score for the 9 fields? I want to be able to do this without having to change the value of the missing field to 0.
In SPSS I can easily do this by computing a variable and using a code like this:
SUM.2(field1, field2, field3, etc.)
I am trying to create an accounting program on access and i got stuck on the final touches
I'll explain my situation in brief. I created two tables
/1 for the invoices (invoice number, client name, total)
/1 for the orders (order id, invoice number, subtotal)
And I made a relationship between those two and everything worked out well. I created a form/subform and put a text box in the subform to calculate the sum which worked correctly. And I exported the value of the sum to the main form and it's great.
The problem is that how can i make the Total field that belongs to the table invoice have a default value as same as the Expression (sum) so that the sum is stored with the invoice record.
i attached the picture in the attachments
I tried writing a SQL query to produce the list of details in year wise DESCENDING order for the input - Agent ID.
In addition to that I need to get the sum of amount fields year wise in the report. How to achieve it???.
Find the attached report for better clarification.
First three column in the attachment is the outcome of the below listed query. Whereas the fourth column is the expected result which needs to be included..
Code:
SELECT CessioneCredito.Data_Movimento, CessioneCredito.Anno, CessioneCredito.Importo FROM CessioneCredito
WHERE (((CessioneCredito.ID_Agente)=[Reports]![R_StoricoCessCredAg]![ID_Agente]))
ORDER BY CessioneCredito.Data_Movimento DESC;
How to alter the code in order to provide the SUM of Importo field every year.???
Table1 contain Two fields (3Months) and (6Months)
Table2 contain Two fields (3Months) and (6Months)
the table 2 is the source of a form that will let the user change the numbers. table 1 should change Date1 and Date2 Fields based on the two fields (3months) and (6months) if i want to make a lookup wizard it should be changed manually and if i make a calculated field i can't find other tables in the expression builder
I have a little "y2k issue".
My DB has many (!) forms that are based on Crosstabs queries. The headers are years, and therefore my formfields has controlsources like 2014, 2015 and so on.
Example:
The table it comes from looks something like this:
tblProject
Project: Myproject
Value: 1000
EndYear: 2014
The crosstab then takes the EndYear as a coloumn header. Then my forms use these fields, now named 2014, 2015, 2016 .... and give me a nice looking table showing the accumulated "end" for multiple projects.
The problem is when the year changes after 31/12, all fields must manually be changed. This means I have to manually change 2014 to 2015, 2015 to 2016 and so on in all of my formsfields controllsource.
I have played around to find a way to change the source of the field, and hoped I could say something like =year(now()) and for the next year say =year(now())+1 but this only returns that year as a value, and not as a controlsource...
The query functions nicely (ive changed the system time, and it has no issues with this structure), but the forms source is still in the previous year, and returns and error (of course).
When the year changes past new years eve, so will the headers (fieldname) change... but how to make the form change fieldsource?
I have a query with a Date field for EndDate (the dates for end-of-week, Fridays in our case) and another field for Sales (number of sales, not dollars).I want to add 4 calculated fields that represent weeks and have the Sales appear in the correct column (field) for that date.So I will have columns for 10 July 15, 17 July 15, 24 July 15 and 31 July 15 and I want the Sales for each record to land in the correct date column, based on the EndDate column. (The 4 fields is just for the sake of the example, I will actually be having dozens of these calculated date fields).I tried to do it by setting up the 4 calculated fields like:
10Jul15: Sales
and then adding Criteria like:
EndDate = #10/07/2015#
It doesnt work.
Hi,
I have a query that contains the results of repeated tests on a number of persons. The goal of treatment is to get those test results below 50. I need to find, for each person, the period of time (with a start and an end date) during which their test was below 50. The dataset looks like:
ID + LabID + LabDate + Result + Undet
----+------+-----------+-------+------
101 + 21 + 1/1/2000 + 780 + 0
101 + 21 + 2/2/2000 + 320 + 0
101 + 21 + 3/3/2000 + 50 + 1
101 + 21 + 4/4/2000 + 50 + 1
102 + 21 + 6/6/2005 + 1000 + 0
102 + 21 + 7/7/2005 + 900 + 0
102 + 21 + 8/8/2005 + 50 + 1
103 + 21 + 9/9/2005 + 50 + 1
103 + 22 + 9/30/2005 + 567 + 0
What I need is a query that produces the following:
ID + StartDate + EndDate
----+-----------+---------
101 + 3/3/2000 + 4/4/2000
102 + 8/8/2005 + 9/9/2005
I can also provide an attachment with more data, if that would help. Thanks in advance,
Hello, Bit of a newby to all this. Am trying to use a text box as a calculted field. I am doing so using an sql statment in control source The sql stat is built and tested using build query and then copied and pasted from sql view)
I keep getting #name? as an error.
I have managed using dlookup of the same saved sql to return the required value (which works) but find it to be a bit slow and clunky so wanted to give this a go instead. If somebody can have a look at the query below I would much apreciate.
=(SELECT Sum(QryInout!CostExVATGBP) AS TTlCostExVATGBP
FROM QryInout &_
WHERE (((QryInout.StockImportNoJoinToAll)=[Forms]![FrmSPurch]![ImportNoNew])) &_
GROUP BY QryInout.ProdType &_
HAVING (((QryInout.ProdType)="Freight"));)
Note that I have tried with and without the &_ and also with or with out the brackets..
Thanks
Hi.
I have an Order form that is based on an Order table. In this form there are also a number of text boxes (not bound to table) with calculations, and one final text box with a deadline based on these calculations.
Is it possible to filter this form based on the deadline? I can do this by making the form based on a query, but then again I'm not able to edit the information in the form.... Please anyone???
I have a table with numerous fields including timeIn and timeOut field (these are date/time format). I need to find out how many people were clocked in during each operating hour (based upon their time in and time out). How can I run a query that will allow me to use the times in and out to 'flag' each hour that each person was on duty (a new field for each hour) so that I can run a count on the completed data for every hour?
View 4 Replies View RelatedI have a date of service [DOS] and a date of birth [Birth Date]
I'm trying to calculate the age at the last day of the date of service year not the current year.
Example:
[Birth Date] = 6/25/1993
[DOS] = 10/18/2013
Age at the last day of the date of service year (12/31/2013) = 20
How to do this. I tried
Code:
DateDiff("yyyy",[BIRTH DATE],[DOS])+Int(Format([DOS],"mmdd")<Format([BIRTH DATE],"mmdd"))
but this does not work correctly.
I would like to sort records based on fiscal year for a chart. The fiscal year would be 7/01/2003 to 06/30/2004. I would like to sort this based on oldest date to newest date. This query could span several fiscal years. Any help would be greatly appreciated.
View 7 Replies View RelatedOK... My DB has began after looking at a few examples and after browsing a book called "Building Accounting Systems
Using Access 2002" A good book....BUT... One MAJOR item left out! The General Ledger. I have made the tables and forms to hold Vendor info, Transaction info, Job info, and a few others. Also have my forms to record checks and deposits, and record the distribution to different GL Accounts. My problem now is "How to build the General Ledger" My final goal will be to have a report that is a "Trial Balance" Showing all GL accounts, balances, and resulting in a final figure of zero. Thus being in balance.
So the question is... What is the best way to aproach this? All the info for the general ledger (at the moment) is input thru the "Checks form" or the "Deposit form" (a third to come will be for adjusting entries to the GL itself)
What is the common method? Using positive and negative numbers? A field for Debit and a second for credit?
Looking for someone to point me in the right direction before I get too far into it.
The DB is attached.... Lots of work and coding still to do... Everything is in a pretty basic form.. But it gives you a good idea of where I'm going. Any suggestions would be of value.
Thanks
I wanted to know if it is possible to set a rolling year based on the first recorded date for an individual. In other words, my table is updated every time an employee receives a point. The record includes the employee's name (empName), the date (dateOfOccurrence), and the point (occurrencePoint).
I would like to create a query that would be based on a rolling year from the very first record of an employee based on the first dateOfOccurrence. The first date/record of this employee would be the start of the rolling year. I am writing this in SQL in Access 2013.
I have a table period with three columns
ID, Period_Start_Year, Period_End_Year
I could have many periods in a future. What i want is to allow users to insert just first start year and lenght of period and table will be automatically updated based on these two values.
So user will insert Period_Start_Year and Length of Period, for example 2010 and 2 and table should be>
ID Period_Start_Year Period_End_Year
1 2010 2011
2 2012 2013
3 2014 2015
While i am writing this i realised that user have to specify also ending year, i do not want to have infinity.. I am thinking about form and update query but can't get it...
I am creating a Make Table Query and calculating new fields based on current and prior year-end numbers. If the prior year-end number does not exist (Is Null), I want the use the current rate or calculate the change in rate. I have typed the below in the Field Box:
CHG_IN_PGM_RATE: IIf(([P0_10 Tbl - AM PYE PTD Detail w Rates]![PTD_PYE_PGM_RATE]) Is Null,([MASTER LIST CURRENT]![PTD_PM_PGM_RATE]),(([MASTER LIST CURRENT]![PTD_PM_PGM_RATE])-([P0_10 Tbl - AM PYE PTD Detail w Rates]![PTD_PYE_PGM_RATE])))
However, when running the query, I get the attached error message.
The screenshot will also show how the two tables are joined.
I have been searching the web for some examples of a double entry accounting systems made with MS Access. I havent found any that I can open... examine the tables, queries, relationships and everything else. Not that I am planning on spending a year or two building one :) But I want to know how to. So if anyone knows of any good examples please post the links for me. Thanks
View 9 Replies View RelatedI'm looking for someone who knows a bit about this one... maybe done one before. I've started a DB for an accounting system, I've worked with MANY of these over the years, but from a user standpoint. Now I'm trying a shot at putting one together, just for a learning experience if nothing else. But I would like someone to take a look at the beginning structure of the DB and let me know if I am on the right track. Any input and suggestions would be helpful and appreciated. Keep in mind there is ALOT not here yet... and some loose tables for future expansion. I didn't want to get too deep into it and find out I need to make a major change. I'll post the DB.
Thanks
Curtis
Recently I've been using QuickBooks, but I'm not very satisfied with it.
For one thing, it's got alot more features than what I'll probably ever be using. But, the main reason I don't really care for it is that there are things that it doesn't seem to be able to do "automatically", and with Access I think I would be able to add a new query and reports that would work as I want.
However, I'd hate to go through the steps of setting up an Access database if someone already had one that they'd be willing to share here. I've seen some topics here from 2006 and earlier, so I didn't want to go back and open them up again in case they were irrelevant at this time.
It just seems that Access would be a better way to go since it could be (somewhat) easily added to or modified as needs arose.
My query contains two calculated fields [TaxSavings1] and [TaxSavings2], which are based on some currency and number-type fields in one of my underlying tables.
I just created another field in my query which looks like: [TaxSavings1]+[TaxSavings2]. Instead of adding the two fields, it actually lumps the two numbers together. For example, if [TaxSavings1] =135 and [TaxSavings2]=30.25, it will give me: 13530.25. I need it just to simply add, i.e. answer of 165.25.
Does anyone know how to correct this? Thanks in advance.
:confused:
I am trying to have a query sort out my invoices by year but also to have the possibility to show all invoices.
I have one table "INVOICE" where I have a column "YEAR" calculated with DatePart function from the invoice date.
On my form "INVOICE LISTING", I want to have a combox "Combo957" selecting the year. I have forced the "ALL" selection to the combox using a UnionQuery.
My problem, I cannot get the query to work. I have tried many ways, the closest I can get is :
IIf([Forms]![Invoice Listing]![Combo957]="ALL",([Invoice].[Year])<Year(Date()),[Forms]![Invoice Listing]![Combo957])
If I select the year from the combo, it works, if I select "ALL" nothing is shown.
here is the full SQL
SELECT DISTINCTROW Companies.Company, Companies.City, Companies.Country, Sales.Brand, Sales.Type, Sales.Date, Sales.QuoteNo, Sales.Delivered, Sales.Account, Sales.Branch, Invoice.InvoiceNumber, Invoice.InvoiceDate, Invoice.CustOrderNumber, Invoice.PaymentTerms, Invoice.DueDate, Invoice.NetAmount, Invoice.TotalAmount, Invoice.Tax, Invoice.PaiementRCVD, Invoice.Overdue, Invoice.Month, Year([Invoice]![DueDate]) AS DueYear, [Invoice]![month] & " - " & [Invoice]![Year] AS InvoiceMonth
[Code] .....
How do you grab a custom Fiscal Year's values based on the system clock's date?
I am building a query where I want to see the number of closed cases based on the current custom fiscal year with the system clocks date. The report that it feeds only cares about the current FY.
I need the System Clock's FY value in this query
Code:
SELECT shortname AS Station, NZ(TotalCount.TotalCases,0) AS [Cases Complete]
FROM StationList LEFT JOIN (SELECT station, count([Open Issues].ID) AS TotalCases FROM [Open Issues] WHERE [Status]="Closed" GROUP BY Station) AS TotalCount ON StationList.shortname =TotalCount.station;
Within the Query Open Issues I have the FY broken up
Code:
fiscalYear: IIf(Month([Issues].[Opened Date])>=10,"FY" & Year(DateAdd("yyyy",1,[Issues].[Opened Date])),"FY" & Year([Issues].[Opened Date]))
Is there any format that will allow a 0 to show as a - instead. It would be very useful for the situation that has arisen for me.
View 1 Replies View RelatedIs it possible to have a calculated column based on another table. i have a 1 to many table. the table that is the parent hold a start time. all of the 'many' have an individual time length. i would like a calculated column in the parent table showing the full length. is it possible or will i have to use an update query?
View 1 Replies View RelatedHere is the basic info:
Table has Checkbox column
BusinessDate column (mm/dd/yyyy format)
OrderTotal column (in dollars)
There are others but these are the relevant ones
In the header of the form I have a calculated control box with the following control:
=Sum(Abs(nz([Checkbox],0))*nz([OrderTotal],0)),0)
Which works just fine. The user is presented with a list of all the orders from this table in the form. They check the checkboxes and the control in the header shows the total of the records checked. I need to make 7 of these calculated controls, one for each day of the week. Is this possible? This way the user can see the order totals for each day of the week they have selected.
I tried:
=IIf(Weekday([BusinessDate])=2,Sum(Abs(nz([Pull],0))*nz([OrderTotal],0)),0)
but it still sums up the whole week as the expression holds true.I do not know VB, and I'm sure there is a really neat and easy way to do it in there. I just don't know how.