Credit Card Processing
Apr 18, 2005Does anyone know of any software or have any code that would allow to process credit cards.
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Validation Text For An Expiry Date On A Credit Card
Nov 20, 2005Basically, i have a field where the expiry date of a credit card is input, but i want to set an input mask so that it loks something like this:
MM/YY but i cant find a way of doing this!
I then have validation text which makes sure that this value is either equal to or more than todays date! this looks like this:
>=int(now())
So the input mask has to accept this validation...
If you could help, i would be very greatful!
Cheers
Receipts/Credit Control
Jan 7, 2006Hi,
I am currently building a database which holds information on insurance policies. Each policy holder has the option of paying their annual policy either monthly, quarterly or annually.
At this stage I won't get too in depth, but I have built a table (TblReciepts) which the User enters each receipt as they arrive.
I would like to be able to match off each receipt against the outstanding balance on a realted policy, in this instance the policyholder should give their policyno as a reference in the receipt so that is where the relationship should be.
Can anyone suggest the most effective method of allocating a recipt to the outstanding balance in the table (TBLPolicy)
Regards
Checking Credit Limit
Apr 5, 2005Hi, I'm trying to do up a database for a furniture company.
I used Northwinds as a guide and made a similar Orders form.
However, I need another functionality which Northwinds do not seem to have. I want to check whether the currect Order would cause the customer to exceed his credit limit.
WHAT I DID
For this, I made a query to find the amount any single customer owes to date and the amount that he can still borrow(creditlimit-amountowed+amountpaid). I then made a button which launchs this query.
PROBLEM
The problem is I want when i click this button, the query prompts me for CustomerID, which i have to key in again. Then, it launchs the datasheet showing me the credit he would have remaining if this order went through.
It would be better if I do not need to key in his ID again, since it is already on the form when i keyed in the Order.
Further, it would be much better if I could get the button to display APPROVED/REJECT(postive/negative balance) and also display the amount of the remaining credit.
Sorry for the long description. Thanks for reading and please let me know if I missed out any crucial details.
Credit Code Get No Return ?
Oct 1, 2006Can some one help me with this code, I get no return, ???
. Private Sub cust_credit_score_1_AfterUpdate()
If [Forms]![Customer Form]![cust_credit_reply_1] = " [Bad Credit]"Then
[Forms]![Customer Form]![cust_credit_score_1] = 5
ElseIf [Form]![Customer Form]![cust_credit_reply_1] = "[PoorCredit]"Then
[Forms]![Customer Form]![cust_credit_score_1] = 10
Else
[Forms]![Customer Form]![cust_credit_score_1] = 15
End If
End Sub
Thank You For Your Help
Johnny C.
Calculate Debit And Credit - Sum Separately
May 5, 2013I have debit & credit column. Which I use this in the report -->
=IIf([PaymentMet_trans]=2,"",[Amount])
debit = 1 , credit = 2
Now, i would like to have the total sum of it. according to the debit & credit separately instead of the whole total sum.
Forms :: Form Creating Credit Invoice
Dec 24, 2014I have a form with a subform. The form shows an invoice and the subform the items to be invoiced. On this form I want to have a button that creates a credit of this full invoice.
My question is now how to add the existing invoice and details again to the same invoice table (query) and same details table (query).After clicking this button in the two tables should be the original invoice/details and its credit.
Adding A Credit Note To A Statement Report?
Aug 20, 2012I need to add a credit note to my statement report which minuses a wrong invoice. For example, if a wrong invoice is given to a customer, then the user uses a credit note form which updates in the credit note table and this shows in the statement report as a minus. I hope that's not too confusing. The problem comes when I need to add it to my report. It will have the same date as the original invoice and the same price, it will just be shown as a minus.
My statement starts as a form which the user has to enter a start date and an end date and select a customer from a combo box, they then click generate statement which opens the report. How would I add the credit note in? I want it to be in the same date selected but the query for the report only contains the invoice date and not the credit note date. If I add this into the query, it clashes and brings up a blank report. Is there anyway to do this? Will I need to create another query for the credit note and add it in as a subreport? Will I have to add another startdate and enddate for it too as a subform in the statement form?
How To Deduct Order Price From Prepaid Credit Value
May 23, 2013I'm new to access... I've been creating a cash register, that has the following tables:
Customer
Credit
Order_main
Order_sub
Products.
I've gotten so far that I can set up and order, consisting of several products, choosing the customer from a dropdown list and display the subtotal of the order.
But I can't, for the love of god, figure out how to deduct the subtotal from the credit value and get it updated.
Payment Processing ERD Help
Nov 21, 2005Hello,I'm designing a contract and payment processing database for a friends construction company. I've made an attempt at designing the data model, but wondered if anyone out there had ever come accross a similar scenario and could be of any help. I have attached a copy of my initial ERD.Entitys are as follows:CompanyHolds details of the company that are operating the system.CustomerBilling details for the customer.SiteA customer has many different sites at which work is undertaken.ContractA contract is created for all work undertaken at a customer site.PlotThe work a contract covers is carried out on various different plots at a customer site.StageWork is carried out in stages on a plot by plot basis. When a work stage is complete the stage can then be invoiced for payment.InvoiceOnce work stages are complete an invoice can be raised. An invoice can be for one or more stages (always under the same contract).Invoice_LineDetails of the different stages billed under a single invoice.PaymentStores detail of a customer payment.Payment_AllocationA single payment may be split accross multiple invoices. A single invoice may be paid through multiple payments.The main area I was hoping for help with is payment allocation, the requirements of which are listed below:1. When a payment is received it must be possible to split it accross multiple invoices (a payment will only ever be for invoices within a single contract).2. It must be possible for an invoice to be paid in part (i.e. be paid by mupltiple payments).3. If a payment isn't allocated in it's entirity, the the remainder should be put to a payment on account for allocation at a later date.4. An entire payment should be able to be put to a payment on account and then allocated later.5. It must be possible to enter credits against invoices.The reason I have Contract joined to Payment_Allocation is so that a payment on account can be created and linked back to the contract, for allocation at a later date. If a payment on account is stored as an entry in the payment_allocation table it will become difficult to then allocate the payment on account to invoices and keep an audit trail. The payment on account isn't really allocated until it is put against an invoice so I'm loathe to do it this way.On the other hand if I store the payment on account in the payment table (until allocated) it may make it harder for me to produce my statement report.I'm also having difficulty seeing how I can build a statement of account from these two tables...do I need to build up a transaction table in order to do this effectively? Or a temporary table of transations to base my report on?Any advise or pointers would be very helpful.Thanks in advance for your time.webbmatt
View 1 Replies View RelatedForm Pre-processing
Dec 11, 2006Hi
I have some code in a function that I want to run BEFORE a form (FormB) is displayed to the user.
FormB is called up by clicking on a button from another form (FormA), but when I display the ActiveForm . . .
Dim MyFormPO As Form
Set MyFormPO = Screen.ActiveForm
MsgBox "here!!-" & MyFormPO.Name
. . . I get the form name of FormA, and it errors-out because the objects I'm trying to reference do NOT exist in the Active form.
I've tried calling the function from every Form event ("OnOpen", "onLoad", "OnActivate" etc,,) but ActiveForm always seems to be the first form.
Anyone any ideas, please
Thanks
ajm
How To Delay The Processing For Seconds
Aug 1, 2007Is there any function to delay the system processing for a number of seconds.
For the time being I am do it indirectly by using loops, however, it is un proper way, as it is not scalable.
Also I dont want to use the timer control.
Thanks,
Order Processing & Warehouse Management
Sep 3, 2007Hi all. I am considering developing a purchase order and warehouse management database, to be manage a cold store in my workplace.
What i have in mind is a system where the details of each pallet coming in is recorded (weight, quantity, location of pallet in warehouse etc.) is recorded, marked off against the corresponding purchase order number and then a label is printed with a barcode to quickly identify that pallet.
Handheld barcode scanners would be used to record when a pallet leaves the warhouse, and where its going to(despatch, production etc.). Ideally the scanners could be used to give forklift drivers order picking info aswell.
I'm fairly confident i can design the database, however, i have never done anything with barcodes, scanners or handheld devices. Is this even feasible with access? How do i go about doing it, any advice, example databases etc. greatly appreciated.
Processing A Single Query In Two Databases
Nov 7, 2006I have two identical databases in MS Access. I have created a query in the first mdb file, which retrieves the matching records in two tables.
My problem is that i want to execute the same query created in the database1, on database2, without creating the query in the database2.
I think it is possible, but the query i was trying was not working file.
select * from db1.[Query1] in 'C:DBDB2.mdb'
where db1 is the name of the first database,
db2 is the name of the second database and
Query1 is the name of the query in the db1.
Thanks in advance for the help.
Tables :: Processing All Records In Table
Dec 5, 2013I'm working on a system for recording employee information, leave details, etc. I need to run a monthly update to increment each employees leave balance.
The two tables now in question are;
Employees - relevant fields are EmployeeID (key), Active (Boolean) and Leave (Numeric) [annual leave entitlement - eg 15 days]
The second table is LeaveTrans; Emprec, LDate, LType, PrevBal, ThisLeave, NewBal, Comments.
What I need to achieve;
For each "Active" record in the employee table, detirmine the monthly leave entitlement ("Leave" /12 - no problem here).
Append a new record to the LeaveTrans table with;
Emprec, LDate (Date of the update), LType (="Monthly allocation"), PrevBal (The NewBal from the last record in the table for this employee), ThisLeave (monthly allocation) and NewBal (PrevBal + ThisLeave)
I will need to access the last record for this employee to get the previous NewBal, before appending the new record.
The problem I'm having is appending to the LeaveTrans table, and then moving on to the next record in the Employee table, to repeat the process.
A Solution To Manually Processing 'Entry Forms'
Mar 2, 2007Hi Guys,
I've been pondering over a problem for a couple of weeks now - We receive around 1000 paper entries to our competition, and these all need manually entered into the access database in a one-er.
Is anyone aware of any ideas of how this could be made easier, and more automated?
Thanks.
Modules & VBA :: How To Read TXT File Into Array For Processing
Oct 23, 2014I'm getting an error when trying to read a .txt file into an array for processing. The error and a snippet of the code are below.
Run-time error '9'
Subscript out of range
Dim iFileNum As String
Dim strLineInfo()
Dim i As Integer
Dim strExpensesFile As String
strExpensesFile = "c:FinanceExpensesIn.Txt"
[Code] .....
Queries :: Return Info To Table After Processing
Nov 21, 2014I have a table (tblInstallations) which has records of date installed (for machines).
It is calculating that "next due maintenance" is one year after installation.
Sometimes we need to visit the site to maintain or service the machine before/after the specified date in "next due maintenance" and we need this to be calculated to reflect a year after date of visit.
I have a table called "tblMaintenance" which takes information about the machine an engineer is visiting from where originally the information are kept and that is in "tblInstallations".
How can I link the new date of the visit to update the record for "next due maintenance"...
Modules & VBA :: Cannot Complete Action Whilst Processing
Jan 16, 2014I'm trying to setup a process of opening a form, saving to a location, emailing it as a PDF, killing the PDF, move onto the next form - rinse wash repeat until done.The below works fine on a single click, however if I try to set it as an event timer of loop, I get an error saying: This action cannot be carried out whilst processing a form or report event.
Do
Dim outputFileName, Ref As String
Ref = Vici_URN
outputFileName = CurrentProject.Path & "Claim PackagesCICA" & Ref & " - " & Format(Date, "yyyyMMdd") & ".pdf"
[code]..
Reports :: Importing And Processing Excel File For Report
Mar 26, 2013I have an excel file that I need to prepare to create a report.It would be great if I could do this with Access 2003. This would mean that I need to import the excel file and create a table to handle this.Is there by any chance that I don't need to create a table and I can process the excel file? Or maybe automate the import of the excel file into table and only use a few of the columns so later I can create the report in access.Also what I need to do is add some columns with text in it (a standard text) that needs to add a day taken form the column to the right.
I simply would like to avoid to create a table from the import as this would make me end with a lot of tables (or mabye option to delete the table after finishing producing the report.
Reports :: Adding Page Numbers Adds Processing Time
May 15, 2013I'm working on a pretty serious report (at least for me)...I have 3 sub-reports inside, and the point of this is to use VBA and loop through several conditions (in the underlying queries), and print out in a batch for the user. When I add a page number footer it adds about 3 seconds to the processing time for a 14 page report. That doesn't sound like a whole lot, but when I loop through and process this 12 times, that's a lot of added time for the user...(the last thing I want to hear is it's slow!)
So, would it be faster if I set the page numbers in VBA? What event would I use? On Load?!? Also, how would I find the page number variables in VBA?
Using A * (Wild Card) In Pop Up Box?
Aug 3, 2004
Is it possible to use a * (Wild Card) in a pop up box for a query?
I read the previous post about pop up boxes for quires and it worked worked great! I created one for my month field
My criteria in my search fieled is a follows:
05-May
06-June
07-July
08-August
etc...
As you can see someone would have to type a 08-August to get the results for August, can a wild card be used? Example 08* would return all of 08-August data. I tried it but it wouldn't return any data.
Any help would be appreciated.
Thanks, Scott
General :: Sending Form Through Email And Processing Responses - Access 2010
Oct 16, 2012I'm working on a vacation/time off tracker and was hoping to use the collect data feature. I've created a form where a user submits their requested date and number of hours, at which point I'd like the form to be sent to their manager for approval. The manager's email address is stored in a table. Once the manager marks yes or no, I'd like that reflected in the time off requests table, and an email sent to the requester letting them know if it was approved or not. Is this possible? How would I go about it. I'm pretty new to Access, learning on the fly, but I'm pretty good at modifying code to match my situation/working backwards if you have any examples for me to look at.
View 1 Replies View RelatedWireless Network Card
Dec 21, 2005Sorry All,
I have a simple question, how can I tell if my laptop has a wireless network in it. Thanks.
Fried Graphics Card. What Do I Do?
Jun 4, 2006Hi,
I'm in a a lot of trouble. My graphics card has stopped functioning, leaving me with a perfectly good computer that I cannot use.
In order to retrieve the information from the harddisk, I got a cable between this computer and another one.
This is my plan:
When the "blind" computer is started, I will enter the cmd. From there I would like to be able to "share" one of my folders on the small network (ie the two computers). Is there a DOS command for this?
second question:
If I have VNC server installed, will I be able to see the desktop from another computer allthough I can't see it on the blind computer? Does that information go through the graphics card before it is sent over the internet, or after it has arrived in the VNC viewer computer?
Fuga.
Magnetic Card Reader
Apr 7, 2008Looking at creating a database that looks up records based on a number from a magnetic card. Has anyone ever come across any code that will pull the info from the serial port? I have been looking for 2 days and not able to find anything. I have the card reader but do not have any software to get the info from the serial port and my limted coding does not even come close to what I need. Any help or a push in the right direction would be greatly appreciated.
Thanks,
Matthew