Date Advance

Aug 4, 2005

I have a very generic form I use to track all my To Do things on a daily basis. The form has the following fields: fldComplete, fldDueDate, and fldSubject.

The fldComplete is a check box and the fldDueDate is of course a date data type.

What I would like to create is a query that once you click the fldComplete signifying that the task is complete:

1. The record is removed from the form.

2. The fldDueDate advances either annually, monthly, quarterly etc. which automatically goes to the end of the form in sequential order.

Any help is much appreciated.

ChiefRetired

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Calculating A Date Six Months In Advance Of A Date

Jan 20, 2005

Not sure if this is actually done with a query (hell, im not sure if it can be done) as my Access knowledge is limited but I've got a list of Patient Appointment Dates and I need to calculate a list of 'Next Appointment' dates that are six months on from the appointment dates not including saturdays and sundays (as the health center is closed those days)

BTW this is for coursework, I don't really work for a health center :S

edit: I seem to have put this in the tables forum, not the queries forum. Apologies for that, I'm not an Idiot, Honest!

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I have been struggling with this one a while now and need to throw this open as im Stuck!

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Mar 24, 2006

Hello everyone, if anybody could help me I'd deeply appreciate it.


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May 5, 2006

I have a problem with figuring out how to implement what I call “Paid In Advance”. If a customer pays 4, 5, 6, or 12 months in advance, I for some reason can’t think of how to set this up with tables, queries, forms, and reports. The example that closely matches my db is “Order Entry” from access sample db’s.

Tables are as follows:
tblCustomerDetail
tblCustomerHistory
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Just like in “Order Entry” where Customers have multiple Orders and then one or many Payments for that one Order. (Pretend that Order Details is in the Orders table.)

The problem that I’m having is trying to come up with a way to assign the “Paid In Advance” money to the customers account without assigning it to a service record or payment. I can’t assign it to a service record because it hasn’t been serviced yet. And I can’t assign it to a payment because the service record generates a new record in the tblPayments when a new service record is entered, and besides that wouldn’t work because the “Paid In Advance” money would only be applied to that one service record.

I hope everyone is following what I’m saying.
If anyone has any clue as to what I am trying to do, please feel free to help me.
As always any help would be greatly appreciated.

Thanks

P.S. If anyone knows where there is a sample db of what I am trying to do, I would be grateful if you could post the link in your reply.

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I have a table with three fields:

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I have saved the form as a Data Access page but the code doesn't work and
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