I am newbie to barcode but I need to generate barcode for my invoice with the invoice something likes W12675679. Just want to know how to generate barcodes based on that type of invoice number, and how to store barcodes in ACCESS 2003!
I have created Query so that i can make a report.Report is working fine. it will give me data for required month.I need to generate invoice and save it to a new table so that i can cross check that in future if required.
I'm trying to get an invoice number field to auto generate the next number, keeping the format as "00000"...this is what I have, which gets the next number but drops the leading 0
Code:
Private Sub Customer_AfterUpdate() If Len(Me.[InvoiceNumber] & vbNullString) = 0 Then Me.[InvoiceNumber] = (DMax("[InvoiceNumber]", "[tblInvoiceNumber]") + 1) DoCmd.RunCommand acCmdSaveRecord End If End Sub
invoice numbers are 04024, 04025 etc...how I keep the formatiing?
I have created invoices as reports but now I'm looking for a way to add an invoice number to it. It needs to be an auto increment number for every invoice for every client.
I have 10 different clients and I want them to have their own incremented invoice number. Every client has it own unique number. So for example in week 1 I want to have the following invoice numbers; 01-0001, 02-0001, 03-0001 etc. In week 2 I want them to be; 01-0002, 02-0002, 03-0002. It is important that every client has the invoice numbers without gaps.
I can use barcode scanning to track items through the process, on the condition that the relevant field on a form is highlighted.
The issue is I want the scanning/tracking with wireless scanners to be going on in the background while an operator can use the other functions of the database.
I'm thinking the solution is two computers, one to run the barcode scanning & tracking the other for the rest of the database functions. The problem is we only have one work PC and getting money for a new PC will be like pulling teeth.
I am working on a form and need it to be able to generate a random number to use as an invoice number. The only parameters i need it to meet is that it is at least 5 digits in length. I was hoping i could use a button to make the number generate in a separate box.
I have a main form and subform. The main form is bound to a table of invoices and the subform to a table of invoice items. I'm picking up the invoice number from the form to save it to the invoice items table, so I need to save the record for the invoice before saving the invoice items from the subform.
Please suggest me how to do it.Any code or sample like this. I don't know how to add new row of product e.t.c. Please help me as I have never done any programming in ms access before (Done most of web development,asp.net,jsp,coldfusion)
i have to write a result of the query to the excel, which is a invoice template where i need to enter the data.
Depend on the result the template can grow in size also, here if the size grows there needs to be informatin coming on first page for eg: address in first page should not repeat in second page, second page have purly order details and footer at the end which have signatue and attestation.
Problem is data can be in 1 page, 2 pages, 3 pages ..or more
How can i achieve this task as all pages have water mark as page 1, page 2...sand so on...?
I am practising making relational databases as I haven't used them before.
The mock database I am creating is based around a cleaning company.
I am trying to make a form which will display all of the bookings a certain cleaner has in the future. I want it to be able to display a booking along with the services (Windows cleaning, vacuum cleaning etc...) the customer wants.
At the moment, it is displaying each service (Window cleaning, vacuum cleaning etc...) as separate result on the form and it is not combined. They both have the same booking_ID from the booking table. How can I combine them?
It is far easier to understand what I mean by looking at the database (Attached). Take a look at the form I have created and then click the > arrow at the bottom to see what I mean.
I just came across a problem that I didn't recognize before. I had an invoice table and corresponding form that had an autonumber for the invoice number. The problem now is that I would like the invoice number to begin at 256 and then increase incrementally, because I had some previous invoices from my books. How to go about doing this.
I am creating a database for a local mechanical garage, most of it is setup but i have an issue creating invoices, I need to create a button on a form which will create an invoice per record. Trouble I am having is if i have 1 record it will show just 1, but when i add multiple records they all show on 1 invoice sheet. It doesn't separate records, i but instead it adds the extra records before the page footer :/ causing 1 footer for many records. How to finish the functionality of this DB, i can certainly finish the design side. Everything in this DB is set accordingly, just the invoice system to do i believe, could some1 have a look and let me know? i have tried to upload it here but cant so its on this link [URL] ....
How to modify an existing database template to meet my needs.
I am trying to create a command button that sits on the order details page and that will open up a report i have created called 'picklist' which is basically the same as an invoice but with some different product information listed on it.
I want the command button to open up the picklist that corresponds to the order that i am on e.g picklist #2 for invoice#2
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.
I want to make an invoice with products and services and totals, the thing that has me wondering is how do I save an invoice with multiple lines in the item section of the invoice. I want to be able to choose a customer and then see the list of invoices connected to that customer, and when I click the invoice to open it as it was. What would be the best way to do this?
The invoice contains:Customer info, adress, name...etc
List - multiple lines of products sold / services completed Totals, date & time...etc Relationship goes like this: Customer -> Invoice <- Inventory / Services
I've created a simple database, with tables, forms etc but I've got stuck when I've tried to insert a 'Button' onto the HOME page which when pressed will display an invoice and give you the option of emailing to client or printing.
I think I've gotten messed up in my relationships or the macros which I've copied from another access template.
on the home screen, I click 'new quote' then 'view quote' when the window pops up and then when it tries to generate the invoice I get the error
I have the auto ID number set up set up on my Access database which gives me membership numbers. How do I have a supplementary auto numbering column to give me invoice numbers. You used to be able to do this automatically up until a few years ago. Now I have to enter them manually.
i need to append data that is currently in a single MS Access table into multiple MYSQL tables that have primary keys and auto_ids etc. Therefore I need to run the queries in order so that I can use the new auto_ids correctly, see below:
I need to generate all numbers falling within this range with 0.01 increment.
(This increment is based on the numbers; if the numbers have 2 decimals, it should be 0.01. If the numbers have 3 decimals, the increment should be 0.001. Both the numbers will have the same number of decimals)
The answer is: 12.03, 12.04, 12.05, etc. etc. till 13.10, 13.11.
I am in the process of creating a DB for customer names, job numbers and document numbers, but have run into a problem right from the start.We are using a naming convention of the first 3 letters of the customer name, and 3 numbers after that. Eg. Customer names Allstar, Allpro would be All001 and All002 respectively.
The job numbers would then be sequential numbers, for each customer. So the first job for Allstar would be All001-001 and so on.How do I get Access to check/create the customer ID's? And then how do I get Access to check for the next job number for each customer?I was able to do this in Excel with the following;
=LEFT(B12,3)&COUNTIF($B$3:B12,LEFT(B12,3)&"*") in one cell =IF(B12="","",LEFT(D12,3)&TEXT(RIGHT(D12,1),"00")) in another to add the preceding zero's. Obviosuly , Excel is not the best way of tracking customers, jobs, documents etc.
I have just been having a look at some of the past threads and I am hoping that what i want to do is possible however I am just wanting to check that it is possible and how hard it is?
I already have a database which controlls all of our stock however the quantaties have to be manually updated so I would like to give each item a barcode and use a handheld scanner so that the users can just scan what they have taken and then at the end of the day upload it to the database and all the quantaties will change.
My questions are is this possible and how hard would it be for a beginer?
I have Table called "Products" Field 1= "Product ID" which is a text field (PK) but numbers are used (ie 1 -20) Field 2= Products -showing our list of 20 products
When I enter a new product, currently I have to look in the table to find the last ID used then use the next one available. I have created a form to be used for data entry to enter new products
What I am trying to do is :- 1, have the form open at data entry level but still able to scroll and see all records and 2, Have the form auto generate the next number available. For example, I have 20 products entered so when the form opens to enter a new product, the ID is automatically at number 21. I know absol nothing about coding. I have looked at other suggestions on the forum incl the DMAX +1 and having tried and not worked, I wondered if its because the field is a text field or I am trying to insert the code in the wrong place.
We have a large split database with 3 users on a single site. We will soon be increasing this to 6 users across 2 sites.
One of the fields in the main table is "report number" where a line is given a unique number. Not every line is given this number, as it depends on the finished status of the product.
The numbers are currently hand written onto a sheet as they are used, which obviously avoids duplicates. This however will be near on impossible once the database is shared across 2 sites.
the format of the number is 00/0000 where the first two digits are the year, and the last four increase sequentially.
Is there a reasonably easy way to incorporate this into the database itself, where a number can be generated as required, as apposed to every time?