I'm using a filter on the form load of one of my forms that potentially would have 3000 records. The idea is to speed the process up a little.
I'm using:
If IsNull(Forms!frmProjectMain!ProjectID) = False Then
DoCmd.GoToRecord , , acFirst
end if
Me.FilterOn = True
Which works fine. However, I'd rather it was the ID with the lowest numeric value that was displayed and filtered rather than the last record chosen. i.e. 1 instead of a random number.
Does anyone know how i'd go about writing code that would tell access to go to the lowest ID to filter?
I have a access table with 32 columns and 42,000 rows of numbers. I need to find the MIN number in the row and if the MIN number has duplicates then I need them all placed into another column by column name. Example: Starting file DEST,ORIGIN1,ORIGIN2,ORIGIN3,ORIGIN4, ETC 05512,3,2,4,2
Customer: ---------- name | city | salary john| Boston | 14000 billy | Boston | 32000 sam | Boston | 12000 jj | Dallas | 6000 greg | Dallas | 8000 josh | LA | 1200 ally | LA | 600000 bill | LA | 12000 bob | LA | 9800
how can i list the city with the lowest average salary?
I need to find the average salary of each city(should be 3), then choose the lowest from those 3 averages.
Hi all - I have a table that contains Client ID, Supplier Name, Order Number, Order Date, and Price.
Example -
Client ID -- Supplier Name -- Order Number -- Order Date -- Price
1111111 Supp A 222222 1/2/06 1,000 1111111 Supp B 222222 1/2/06 2,000 1111111 Supp C 222222 1/2/06 4,000 1111111 Supp D 222222 1/2/06 500 1111111 Supp E 222222 1/2/06 1,200
I need to determine the 2 lowest prices per order number. In this case that would be Supp D - 500, and Supp A - 1000.
I am using the Top function and sorting the price in ascending order to get the lowest two prices. The problem is that it selecting the lowest 2 prices of all the orders on the table, not each individual order. I tried grouping on the other fields, but still came up with incorrect results.
I have a table that has a list of order information, there are multipule records per order that have information about when the order was processed. There is a day tied to the process time of each record, I need to filter out the duplicate records and get one record for an order, but that one record must be the first process time entry for that order. Anyone know how to make this query? Let me know if this doesnt make sense.
I have a relatively complex update that I need to perform on a table from a form. I have a system that has "games" and "game copies". The game is simply a name of a particular game and the copy is something that has a stock number but a foreign key of the game catalogue number. This means I have several catalogue numbers that are the same in the GameCopy table.
The problem is that I have to reserve a game - not a game copy. When I have made a game available (it has been returned) I have to indicate this in the reservation table. I could have many different reservations for the same game so I need to only update the oldest reservation and indicate that a game copy is available now.
Summary: One "Game" Several "GameCopy" using "Game" as a foreign key Reservation table with possibly several reservations for the same Game - not GameCopy(s)
In other words I have an "Available" field in the reservation table and a "date reserved". I need to create an "Available" (Date()) entry for the oldest DateReserved entry on that reservation table. I could have done it as a boolean but I decided to use a date instead for logging purposes.
Would I use some kind of "Once only" action to make sure that only one of the reservation entries are updated? I really do not know how to proceed with this.
Obviously if I simply:
UPDATE Reservation SET Reservation.Available = Date() WHERE Reservation.CatalogueNo=Forms![Current Reservation].CatalogueNo;
...then it will update all of them. I believe there must be a bit more SQL I have to add or something else maybe.
I must admit I am a "newby" to Access but I have bought my Access 2000 bible, as I am running Access 2000, and attempted to create my desired database. I have linked to 2 tables that I download on a daily basis. This is my inventory from two different suppliers. I then have created two queries that filters each of these files to only show positive quantity items, filters out item specifics, etc.What I want to do is join the 2 queries with their data already filtered. Both of the files from 2 different suppliers contain some of the same data. Once joined if there is an item that is the same I want to delete the higher cost item and only show the lower cost item, I also want to show the rest of the items that do not match. It is easy to identify the same items as every item contains a 12 digit identifier called a upc.I can create a UNION ALL query that shows every item from the two queries. However, I am unsure as to how I go about deleting the higher cost item and only showing the lower cost item if the item is the same. On a side note after I get the results desired I will then be createing an append to query and append all this information to another file that is then uploaded to another system.I will try to attach some sample data that I am using from the two queries I want to join, this data is only a sample of a much bigger file.Thank you and any and all comments or suggestions is much appreciated.
I am desinging a report, I cannot see some fileds in Sorting and grouping. The query that I am runing has those fieds, How can I get to see all the fileds in sorting and grouping?
When opening a form i get asked for a parameter value for a field that has been deleted. it obvioulsy still exists somewhere but I cannot find it. i have analysed performance, all tables, forms and queries but it doesn't come up with this filed anywhere. the field name has even been spelt wrong so i thought it would be easy to track! Help - what else can i do to find where this parameter is being called from??
Table 1 has all the items I am trying to sell with sell by date after which I cannot sell this item. Then in Table 2 I have forecasted sales. So now I am trying to calculate stock consumption to see if I will be left with any stock that I cannot sell.
So now somehow I need to deduct sales forecast from my stock holding but it needs to go by date i.e. consume all stock for Item 1 with date 16/09 before moving to Item 1 with sale by date 23/09.
So based on the attached example, I can see that on 16/09 I will consume only 5 cases from sell by date 16/09 and another sale is 18/09. So that would give me information that I will be left with 95 items dated 16/09, which I cannot sell because they will be out of date.
Ideally I would like also to include the logic that if Item is out of date it would move to the next sell by date.
So in this case sale of Item 1 forecasted for 18/09 (94) would consume the whole stock (50) with date 23/09 and another 44 from date 01/10
For Item 2 I can see that units with Sell by date 30/09 will be consumed on 25/09 and I will start taking stock from next sell by date which is 14/10.
i want to find out all the tables that contain a particular field. eg.employee_ID exists in employee table and other tables, how i can find out what are the other tables? can i run a search query to do this?
I am trying to locate a field in the form. The field is existing in the Tab Order list. But when I use the tab to locate the field in design or run mod, the tab never jump to that particular field.
Can anyone tell me how I can locate the field (in order to change the properties of this field)?
I'm lost on how to use the LIKE to find a value in a field.
I try to use the open folder if a field contains "Retail" or any other containing as a part. So, I could have just "Retail" "New Retail" and then act on it.
How can I use the below proper?
Code: If Me.Business_Type Like "*" & "Retail" Then
I've inherited a database with many queries (most based on a single table). There is a requirement to change the name of a few fields in the table. Is there a way to find ALL queries/reports that are utilizing the fields that need to be changed so I know what queries need to be modified?
Ok Im having trouble with this, I need to remove cities from an address field but don't know a simple query that does this. Can any body help
heres an example
Address1 City 10/F, HONG KONG LAI CHI KOK EXCHANGE IIHONG KONG
Now I want to be able to pull Hong kong out of the address1 field but without searching in the address field with *HONG KONG* as this would involve checking every city in a table.
Code: Dim db As DAO.Database Dim rs As DAO.Recordset Set db = CurrentDb Set rs = db.OpenRecordset("Complaint", dbOpenDynaset)
[Code] ....
I find the record, and then try to update a field. The drop down menu field gets updated after it is initially changed from blank to a value, but it never changes after that though the re!C02 field has the correct newer data when I change it again.
Given the firmname and textbox name is it possible to programmically get the fieldname and table name where the data for that control is held.
I can use .controlsource and .recordsource
But is possible that .controlsouce is an alias of the actual fieldname.
Similarly the recordsource could be a query, from that I want to get the actual table, complicated say if two tables in the query had a field with the same name (even if only one was referenced)
I am sure this must be simple, but I can't get my head around it.
I have a query that looks at client bank account numbers, and finds duplicates.
There are a LOT of duplicates, because we have several accounts for the same person.
What I would like to do is find all the records where the account number and sort code match, but where the account NAME is different.
I am trying to find any records where the same account number is being used on more than one account.
All the fields are in a single table.
This is what I have so far, which just finds duplicate sort codes and account numbers; SELECT CPL_ACCOUNT.ACCOUNT_NUMBER, CPL_ACCOUNT.SORT_CODE, CPL_ACCOUNT.BANK_NAME FROM CPL_ACCOUNT WHERE (((CPL_ACCOUNT.ACCOUNT_NUMBER) In (SELECT [ACCOUNT_NUMBER] FROM [CPL_ACCOUNT] As Tmp GROUP BY [ACCOUNT_NUMBER],[SORT_CODE] HAVING Count(*)>1 And [SORT_CODE] = [CPL_ACCOUNT].[SORT_CODE]))) ORDER BY CPL_ACCOUNT.ACCOUNT_NUMBER, CPL_ACCOUNT.SORT_CODE;
Hi, I have a cross-ref table (called MFC_CIBC_XREF) which links a bank account to a fund number and a general ledger number. It should be a unique relationship, wherein (the "=" means corresponds/links to)
Bank Account # "=" Fund #
For each bank account, there are sometimes multiple currencies being used, so each currency then links to a general ledger account, such that
Bank Account #.Currency = Fund #.General Ledger #
Sorry, if that's kinda cryptic, but here's an example:
Bank Account - ABCD123 Currencies operated in - CAD, USD Fund # - F30
Based on the above, ABCD123 "=" F30, and including the general ledger numbers, ABCD123.CAD "=" F30.100, ABCD123.USD "=" F30.8121.
Basically, it's a way to keep track of not just the transactions for a particular bank account, but for the transactions in a particular currency.
Anyway, as I said, it's supposed to be a 1-to-1 relationship: each BankAccount.Currency should correspond to 1 and only 1 Fund.GeneralLedger. However, there are some entries in the table which have each BankAccount.Currency corresponding to multiple General Ledger numbers. Using my example above, ABCD123.CAD has two records in the table, one corresponding to F30.100, and another corresponding to F30.8101. This was probably because F30.8101 used to be linked to a different bank account, that got merged (ie, it might have been linked to ABCD124.CAD that then got merged into ABCD123.CAD).
Now I want to run a query on MFC_CIBC_XREF and find all the records where for each BankAccount.Currency, there is more than one Fund.GeneralLedger. I don't really know that much SQL, and even in Design View, I'm not sure of the statements to use. Any help is much appreciated.
