I have problem with my code here. I am using this code to determine if the LogDate with a weekday of Sunday can be declare as Sunday Work or Regular Work. The 1st week of my entry can determine if the LogDate is Sunday then compute if it reaches a 7 days working, if he is absent even 1 (one) day in his previous working days within the week. His Sunday LogDate is considered as Regular Days instead of Sunday Work. Can anyone tell me what is wrong in this code?
The problem here is the computation of 7 days after 1 week. There should be a 7 days computation every week per month in able to declare Sunday Work or Regular Work. I tried this code but it did not work on 2nd week, 3rd week and 4th week of the month.
How come on 2nd week, Sunday (LogDate) is not considered as Sunday Work even he completed the 7 days (working days) per week? I need help on this ASAP Thanks
Tim
Below is the code i'm using for defining Regular days and Sunday Working Days:
Private Sub LogDate_AfterUpdate() Dim rst As DAO.Recordset, rs As DAO.Recordset Dim db As DAO.Database Dim dteToday As Date, dtePrior As Date Dim i As Integer
Set db = CurrentDb Set rst = db.OpenRecordset("SELECT [HolidayDate] FROM tblHolidays", dbOpenSnapshot)
rst.FindFirst "[HolidayDate] = #" & dteToday & "#" 'See if the date entered is a holiday If rst.NoMatch Then Holiday.Value = 0 Else Holiday.Value = 1 End If If Weekday(dteToday) = vbSunday Then 'If dated entered is a Sunday determine if Dim strSQL As String 'it will be a regular day or a Sunday
I have a form where a start date is inputted (Inputfrm , StartDate) and a form where the end date of the process is recorded (Inspectionfrm , EndDate) and these both record in the table InputTbl as StartDate and EndDate respectively.
I have created a union query which shows a list of all the dates where there is work recorded (WorkingDatesQry and the column of list of unique dates is "WorkingDate"), and as we run a highly varied schedule depending on time of the year and order numbers I cannot just use a query which says Monday-Friday or Tuesday - Saturday.What I am trying to do is to find the number of days between StartDate and EndDate where there is a date recorded in the WorkingDates query.
Client has asked me to create a report showing summary of monthly sales by day. That was easy. I created a query for the month the user selected and then summarized and group the data by day. Client like the result but would like to see zeros on the report for non sales days. Non sales days are days like holidays and there are no sales.
I am thinking of creating an table with 31 days of zero values and then join the two tables in a query? Or, should I create a temporary table with code and then merge the two tables which the existing query which I can then use for the report?
I have a query and I need the records to display 3 working days before the 15 working day deadline.
I used the following in the criteria box below the received date field and it doesn't pull the correct number of workdays, it's pulling calendar days instead.
I have a query and I need the records to display 3 working days before the 15 working day deadline.
I used the following in the criteria box below the received date field and it doesn't pull the correct number of workdays, it's pulling calendar days instead.
I rent out a property , on the rental statement I have a field [Datepaid], [RentpaidFrom] and [rentpaidTo]. I would to have a field that can calculate the rent that is paid to show if the rent is in arrears or in Advance. I guess the code would be something like (datediff ???? etc) but i have no idea what it should be. the calculation should appear on the query as i.e.2 days in arrears or 12 days in advance etc
I can't get this to work! I am re-using a database to create new reporting. It was a technician utilization database that I am reworking to show weekend days worked. I changed the date format to Long Date to show the day, then started a query. The query is looking for *Saturday* but pulls nothing in the date field that I just changed to Long Date. What am I missing?
I'm new to VBA coding. A code below is copied from a friend of mine and I can't make it work. How to call up this function in my form. In my form I have 3 text boxes (StartDate, EndDate and NumOfWorkDays). My form is based on a table.
Please anyone who would help me on this, kindly give me the step by step procedure as I am really novice. Thanks in advance.
'*********** Code Start ************** Public Function WorkingDays(StartDate As Date, EndDate As Date) As Integer On Error GoTo Err_WorkingDays
Dim intCount As Integer
StartDate = StartDate + 1 'If you want to count the day of StartDate as the 1st day 'Comment out the line above
intCount = 0 Do While StartDate <= EndDate 'Make the above < and not <= to not count the EndDate
Select Case WeekDay(StartDate) Case Is = 1, 7 intCount = intCount Case Is = 2, 3, 4, 5, 6 intCount = intCount + 1 End Select StartDate = StartDate + 1 Loop WorkingDays = intCount
Exit_WorkingDays: Exit Function
Err_WorkingDays: Select Case Err
Case Else MsgBox Err.Description Resume Exit_WorkingDays End Select
trying to think my way around this one. i am in search of a query that will allow users to see what they have ordered within the last week (7days max) which starts on monday of each week eg if they run the query on thurs, they will see mon, tues, weds & thurs and not just 7 days from thurs [Date()-7]
i'm assuminging its gonna be something like if day=monday then query will = date() else if day=tuesday then query will = date()-1 and so on.....
I got an assignment from my supervisor and I am not getting it! :(
I have a query (see result in attachment) with the following fields: tID, emailID, emailtype and EmailDate.
Example: A customer (tID 1297542) sends an e-mail (emailtype 1) to the company on 2-8-2005. The company replies on that e-mail (emailtype 3) on 5-8-2005.
Problem: I would like to create a query that shows per tID the total of days between the e-mail from the customer and the e-mail from the company (between emailtype 1 and 3).
Hi, i have a problem I need to create a query that shows me only days which r: 1. working days 2. which r not in the table on which the query is based Thanks in advance
I imported an large Excel file with a date column consisting of 3 different date formats and need help on a query to extract the number of days. Examples of the date on that column:
I am working on my DB for work and am almost finished with my DB. I have a query that gives me totals for days. This is the code that I have been using.
The "TotalTMD" and "TotalLOA" days are limited to 180 days for each table. However what I need to do now is limit the combination of both fields to 180 days. Is this possible?
Since "TotalLOA" is more serious, I would like to use what ever days are in this field and then include what ever days are left over to total 180 days from "TotalTMD" days.
Maybe I could use this as an example:
Name TMDDays LOADays Total days John 190 20 210 Jim 80 90 170 Tony 250 190 440
Should display: Name TMDDays LOADays Total days John 160 20 180 Jim 80 90 170 Tony 0 180 180
I want the number of days between a specific date (roll out date) and 12/31/2005 so that I can use the number to project revenue for this year.
This is what I'm using but it doesn't give me the right number. I don't know how to transform something to a datetime variable so maybe that's the reason. Can you help me out?
Expr4: Day(12/31/2005-[Scheduled Roll Out Date]-0.49999)
I am querying a linked ODBC table with a date column called "db_created_tms" that has dates in formatted like "2/25/2004 8:54:02 PM" , because it is a linked table I can't edit the data type. How can I limit my query results to the last 30 days.
My query without the date limit currently looks like this:
SELECT QBReportAdminGroup_v_txn_po_line.doc_num_h AS po, QBReportAdminGroup_v_txn_po_line.quantity_qnty AS qty, QBReportAdminGroup_v_lst_item.name AS REFERENCE, QBReportAdminGroup_v_txn_po_line.unit_price_amt AS cost, QBReportAdminGroup_v_lst_vendorODBC.name AS vendor, "" AS LOCATION FROM (QBReportAdminGroup_v_txn_po_line INNER JOIN QBReportAdminGroup_v_lst_item ON QBReportAdminGroup_v_txn_po_line.item_id = QBReportAdminGroup_v_lst_item.id) INNER JOIN QBReportAdminGroup_v_lst_vendorODBC ON QBReportAdminGroup_v_txn_po_line.vendor_id = QBReportAdminGroup_v_lst_vendorODBC.id;
Hi, I wonder if any one could help me with what I think is a simple query.
I would just like to show all the orders thats have been made within the last 7 days.
So far I can retrieve all the orders made today, by using 'Date()' as my criteria, but cant figure out what criteria to use for the last 7 days. It would also be good, if i could figure out how to retrive all orders made within the last month, and as well select all orders made between two specific dates.
i am trying to run a query from a form which will bring up the no of days difference between the start and end date also on the same form. The query doesn't bring back any results can someone please guide in what i am doing wrong. Here is the query SELECT DateDiff('d',[start date],[end date]) AS [no of days] FROM [booked property] WHERE ((([booked property]![start date])=[forms]![booking]![booked property]![start date]) AND (([booked property]![end date])=[forms]![booking]![booked property]![end date]));
I am trying to run a query to print invoices that are 30, 60, and 90 days past due. What expression do I use to search for records that were purchased 30, 60, 90 days prior? I was able to find the expression to add time for the due date but was unable to find the expression to subtract time for my search. Thanks for any help!! Beck
