I am trying to get deposit amount for the current month but results are in accurate i am using this
DSum("[Amount]","[income]"," [trans_type] = 'deposit'" AND "Month([dep_date]) =" & Month(Now()) AND " Year([dep_date]) =" & year(Now()))
I'm using the following expression to find the sum of the current month sales.
Code:
=DSum("[Price]*[Quantity]","QueryCurrentMonth Sales","[ORDDate]=Month (now())")
However, it returns no result. The above expression is located on the control source of an ab textbox. Moreover, it works well when i try the following expression
Code:
=DSum("[Price]*[Quantity]","QueryCurrentMonth Sales","[ORDDate]=[ORDDate]")
It returns the sum of all sales.
I have written a user defined function that calculates the end of the current month. This I named EndOfThisMonth. It works well as a function. Now I would like to use it as date criteria to include in a query. The function is included as such EndOfThisMonth().
The field on which this function is to enter as a criteria is another calculated date function called Due.
When I run this query I get an error message saying Undefined Function 'EndOfThisMonth' in expression.
Is there a way to take today's date and calculate the last day of the last month? Without the user needing to enter any parameters. In other words, if I ran the query today with this criteria, it would only show information for April 30, 2013. Is that possible?
View 3 Replies View RelatedI have a form with subform . I want to calculate purchase quantity with criteria of product and quanties before sale date. If i use with specified date it gives correct result.but if i use field address it ignores date criteria
Nz (dsum ("pqty","purchasequery","product=" & [sales.product] & "and clerancedate<=#31/07/2014#"),0)
Nz (dsum ("pqty","purchasequery","product=" & [sales.product] & "and clerancedate<=#" & [forms!salesm!sdate] & "#"),0)
But it is not working
Sdate is date and it is on main form
Hi!
I have two related tables, one containing human resource information, the other containing a weekly record of hours worked by employees.
Here's the dilemma:
I need to keep a running total of hours available based on hours worked.
Employees begin each 7 day work week with 70 hours of time available. Any hours worked in that week are subtracted from the available hours for that employee. If there are two days in a row not worked during any given week, the 70 hours needs to automatically reset.
These hours are tracked in the Hours Available field (a calculated control which needs the Dsum expression) which should examine the Hours Worked field. Presently, the Hours Worked control gives a total of all hours worked for the employee shown on screen, but I need to examine the current work week to see whether or not an employee has worked more than 70 hours (it's a legal requirement.) If during any 7 day period counting backwards from the present date the employee had two consecutive days off, the employee becomes eligible to work 70 hours and the countdown starts again. In short, the total hours worked should be subtracted from 70 until 0 is achieved in any given week, unless the employee has had two days off (Hours Worked sum for two consecutive days =0.) I have attached a paired down version of the database for review.
Any ideas?
Tom
Hi!
What expession should I use to set the current month as criteria in a simple query? IE in the criteria field of the query design view...
Thank you for your help
I have a dsum statement with multiple criteria that I cant get to work. Basically it returns no records, when it should return records that have a CategoryID = 1 and a State/Province = 14.
Code:
TotalSMECount = Nz(DSum("WorkingDays", "qryTotalUsageForDashboardNew", "CategoryID = 1" And "State/Province = " & Me.cboProvinceFilter.Column(2) & "")) + Nz(DSum("UsageDays", "qryEquipmentDaysRapidProtoCumulative", "CategoryID = 1"))
I am guessing that I just have the criteria portion written incorrectly Is there anything obviously wrong? For the record, when I debug.print Me.cbo Province Filter.Column(2) it returns the value '14', which is correct for my test data.
I can't seem to get my head around an issue i'm having with a DSum, the statement is:
Code:
=DSum("[Amount Used]","[tbl_Rwk_Used]","[Cage Number]='" & [IBC_Number] & "'" And "[ID]=" & [ID])
I've tested both statements separately and they work ok, but as soon as I add the "AND" operator, the whole field is summed and the criteria thrown out of the window apparently.
[ID] Is the same in both tables and relates to a main record
[Cage Number] and [IBC_Number] are related in both tables, but are and are strings
I need to Criteria between currently Month and Next Month. (we are in April because of this im giving this example : 01.04.2015-31.05.2015) .I tried this code but its not working :
Dateadd("M") between DateAdd("M"+1)
I have an birthday report for the current month (august) and would like to make a button on the report that can calculate next month (september) and shows birthdays for that month. how to calculate next month?
View 7 Replies View RelatedI'm using a very simple unbound textbox on a very simple form, with the following Expression to find me data in a query and sum the last 30 days, based on a combo-box on my form...
Only thing is, it's showing me only the data from the last 30 days...regardless of the value in the combo.
=DSum("Credit","qryIncVsExp","TransDate>=#" & Date()-30 & "#" And "AccountID_FK="""&[cboaccount].[column](1)&"")
I'm sure it's something to do with the number of "'s I have, but I'm probably more than likely ever so wrong.
Is it possible to set an access database to take a depreciation value of lets say 10.00, and subtract this from the current value every month?
So far my database has a form where you can input the depreciable life, purchase price, current value and total depreciation. However the date and amount of depreciation has to be added manually into a data table for the text boxs to calculate how much it has depreciated and the current value.
I am trying to make a report in which I can see the amount of money that I have to pay weekly to an employee. To explain myself clearer, I have different rates for each employee. For example:
NameNormalPayRateVacationPayRateSickPayRateOvertimePayRateStandbyPayRate
John Smith$15$10$15$30$8
Ken Jonson$10$8$10$20$8
I am doing this in a query. So what I want to be able to do is, for example, take 4 hours that the employee worked at NormalPayRate and multiply it. But if tomorrow the employee worked at a different rate, for example 3 hours overtime, I want those 3 hours multiplied by OvertimePayRate.
The way I saw it on my Google researches, is that they have only one rate and the amount will be [SumOfHours]*[Rate]. But how can I tell my query to skip, for example, one rate because the employee didn't work at that rate that day. So I can have different amount for the different rates.
By the way, entering the information I can divide at what rate the employee worked x day. So if the employee work 6 hours at regular, and later on 4 hours at standby, I have those information separated in my table.
Results that I am getting: I can easily get the amount in money multiplying the whole hours by a rate, so my result in my report will be multiplied by the same rate.
I am using Access 2013 ...
I have a MS access table with 12 numerical columns for 12 Months payments for our customer base.
I need to calculate variance of payments month on month and identify set of customers who have made huge payments.
I have one table with employees and positions. Each position has a specific rate which is stored in another table (table2). Since the rates of the positions are changing, I want each time the employee get paid with the correct rate.
The problem is that I do not want to lose historic data since I want the rate to calculate the salary. I thought that the best way is to look up for the rate according to the position and the period that is valid.
I have attached herewith a small example with the two table that I want to use the relationship.
I've got a table with a lot of data.
In the table is a SAP Number (ID), a booking date (BuchDatum) and an amount (Betrag)
Now i want to sum up, for each ID the amount in one months.
In the end i want to have a table like this
Date SAP Number Amount
01/2011 12345 1000€
02/2011 12345 0€
03/2011 12345 100€
04/2011 12345 300€
and so on.
So for each ID, a table like this.
I tried it already, but my Problem is that i either sum up the years or the months. I Need a combination.
I put the file in the Appendix.
I have two numbers, i need to calculate how much percentage of one is the other. E.g
num_1 = 100
num_2 = 10
percent = 10%
Users enter a dollar amount (retainer) and my code should calculate the percent of the total proposal amount.
Actual Code
Private Sub cmdSubmit_Click()
Dim intProposalTotal As Double 'if i use interger i get "overflow" error
intProposalTotal = Nz(DLookup("ProposalTotal", "qryPropsalTotalForRetainer", "proposal_id=" & Me.proposal_id), 0)
[Code] .....
billing_retainer_percent is formatted to Percent with 0 decimals. In the actual table Type - Number, Format - Percent, Field Size - Single. What i get is 100% instead of 10%.
Hi All.
I need to generate a query which will show me in Field1 Cost for the current year only and in Field2 Cost from a start date to the current. If is it possible how to do it?
Thanks.
I'm trying to produce a query that will bring up a list of all employees with their current salary amount. The table however, has all changes for an employee and reads as follows:
Table Name(NBRJOBS)
Employee ID-- Date of Change -- Salary Amt
1234 ----- 01/01/2003 -------- 500.00
1234 ----- 05/01/2003 ----- --- 600.00
1234 ----- 11/01/2003 ---- --- 700.00
2222 ----- 03/05/2004 ------- 200.00
2222 ----- 12/05/2004 ---- --- 300.00
2222 ----- 02/01/2005 ---- --- 300.00
It will be necessary to create a report to list out all employees and their current salaries. Any suggestions?
I basically have General Date field (e.g. 10/1/2014 6:34:11 PM) and I want to limit the results to only a specific month and only to show reuslts after 6PM. I tried everything and still stuck.
View 2 Replies View RelatedI am trying to use dsum to calculate a sum from either a table or query to display on a form and this needs to be for different services within a period so I am using the following:
Code:
Me.txtTotalEarnings = DSum("Price", "KatiesPeriodTakings", "AppDate" >= CDate([Forms]! _&
[frmKatiesTakings]![txtStartDate]) And "AppDate" _&
<= CDate([Forms]![frmKatiesTakings]![txtEndDate]))
But I keep getting a mismatch error
The Query is called KatiesPeriodTakings
The field I want totalled is called Price
The date field is AppDate and the 2 controlling dates are the Startdate and EndDate from the Form
I have a table full of dates of meetings through out the year...
Example
tMeetingDates
16th August 2005
18th September 2005
19th October 2005
23rd November
-----
i also have a report that i print out each month that has the date of the meeting on it... i currently edit the date manually.
I was wondering if there was a way to automate this facility, so that the report looked to the table of dates and looked for the current Months Date that is stored i the table.
i then want this date to be displayed in the Report.
So in this instance if i am running a report for tomorrows meeting being the 19th October it would display that date in the report....regardless of when i run the report...
Obviously if i run the report on the first of November because the month has changed it would then display the date of the November Meeting...
we only ever have one meeting a month!!!!
Please help
Andy
I am trying to count how many of the "same" and "differences", as well as calculate the percentages of the number of "same" over the total amount. To clarify, I work at a nursing home, and I need to calculate the number of people who were admitted to our facility and then to the hospital for the same diagnosis, and a different diagnosis. Then, out of the total number of people who were admitted to the hospital from our facility, I need to calculate how many of those people had the same diagnosis or a different diagnosis.
Also, I need to categorize these diagnosis by each type of diagnosis.
My current database creates an invoice per order. Until now that worked wonderful. Now i want to create an invoice per month per customer with multiple orders on the same database. So i will have to create a new table/query on the existing order table.
View 1 Replies View Relatedi''m currently trying to count the amount of records that fall in each month in the date complete field. i am currently using a count query and it it bringing up the dates not the month.
View 1 Replies View Related