I am searching the net for a response to my problem but no result;
I have 1 BD access (Facture) in witch there is 2 tables (Entete_Facture and Detail_Facture) with a relation in Field (Numero_Fac).
It is very easy to use "INNER JOIN" to do a Query (Facture_with_date) fusionning the 2 tables, But I want to add to this query another column : " SUM(Qte_Article) GROUP BY Code_Article " as below:
I have a form for inserting invoices, and on the subform records I have a command button to print the labels, the label would contain the quantity of the product, so, if the quantity is ex. 11000 and package contains 2000 only.
so I have to print 5 labels with quantity 2000 and one label with 1000 qty
what I need to do, is when I click the label cmd button to insert the 6 records required to print the labels to temp table
I need help with what I think is a relatively simple DB. I'm creating a DB with 2 tables:
1) Inventory Balance with the following fields: *Month *FiFo Date *Article number *Quantity
2) Transactions with the following fields: *Month *FiFo Date *Article number *Adjustments qty (positive or negative) *Receipts qty *Invoice Create qty *Invoice Void qty (negative)
I've added the month so I can filter any given month.What I want is a query that will calculate my closing balance (in qty) following the FIFO method and I haven't got a clue how to start.
I 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
I have a report that displays simple date fields. One of the fields is "lease execution". On the report, I want "lease execution" to display differently depending on the date the report was run.
So:
- If the "lease execution" date is more than 120 days away from today, I want it to display as Q YYYY. - If the "lease execution" date is between 120 and 90 days away from today, I want it to display as MM/YYYY - If the "lease execution" date is 90 days or less away, I want it to display the normal date MM/DD/YYYY
I was thinking I would need to do DateDiff() to figure out an amount of days that's between Now() and [Lease_Execution]. Then based on that amount make the report show it differently. Pseudocode would be: if DateDiff() = 40, then display [lease_execution] as MM/DD/YYYY
Lets hope that after finding this forum, my slight problems will begin to ease off a little.
I am unfortunately one of those newbies trying to get in well above my head and level of ms access workings, but we all have to start somewhere, right?!
My problem at the moment is as follows:
The scenerio is i work for an excursions provider in Cyprus and I am trying to set up an online excursions site for them.
Now with any excursion, the price flutuates through the year when its low season, high season etc. I have built a MS Access database with the following tables so far. Excursions details: this contains everything about the excursion on offer, along with additional columns for the price changes and dates that these apply for. ie. [adprice1][fromdate1][todate1], [adprice2][fromdate2][todate2] etc
Now what I am trying to acheive if at all possible is that when a viewer takes an interest in an excursion and selects the date they would like to go on the excursion, that the correct price is displayed for that specific time period i.e if it the date was betwen [fromdate1][todate1] or [fromdate2][todate2]
Is this at all possible and if so can someone please explain to me in real laymans terms what I need to do for this too occur within the database please.
Thank you in advance and sorry for waisitng anybody's time if this seems obvious to others and not myself!
I wonder if anyone can help me out on a db i have inherited. Basically I need to add a field to a table and backfill the field with a number depending on a date field.
The new field (CallID) needs to record the order in which calls are received on a certain date (CallDate in the table). So for example the first call on 1/3/05 CallID=1, the second on 1/3/05 CallID=2. The following day CallID restarts at CallID=1.
So I'm looking for an update query which will set CallID for the several hundred existing records in the database. If anyone can help with a pointer or too, or example SQL, I would be very grateful
The following code should sum a field depending on the date. The field IncidentYear is created and set to Last, This or "-" depending on the date. I should get three rows, one for each of the three values..
I get..... you tried to execute a query that does not include the specified expression as part of an aggregate function
I'm sure I've missed something obvious and I can't see it! If I remove the group by clause and the sum field..... it works.
SELECT IIf([Incident Date]>=#01 July 2012#And [Incident Date]<=#30 June 2013#,'Last', IIf([Incident Date]>=#01 July 2013# And [Incident Date]<=#30 June 2014#,'This','-')) AS IncidentYear, Sum(tbl_2c_Acc.[Vehicle Off Road Time]) AS VOR_Acc_Days FROM (tbl_2c_Acc LEFT JOIN tbl_Value_Proposition ON tbl_2c_Acc.Lessee = tbl_Value_Proposition.[Lessee No]) LEFT JOIN tbl_Vehicle_Type ON tbl_2c_Acc.[Vehicle Reg] = tbl_Vehicle_Type.[Reg No] GROUP BY IncidentYear;
I would like a query to run, depending on a date..If the date in [Txt_Date_Account_Opened] is between todays date, and within the last 30 days.do CurrentDb.Execute ("Qry_Append_Units")else a msg box stating "account is not yet open"
I'm looking to have either a combo box,, or 2 options buttons (whichever is easiest) that set a date field based on what is selected in the combo box/ option buttons.
The variables are 'Payment in 30 days" " Payment upfront"
if "payment in 30 days" is selected the date field on the form will enter the date as + 30 days from todays date if "payment upfront" is selected the field on the form will enter todays date.
This date field must be blank unless an option is selected, as this information is only entered in a later stage of the form.
I've tried a few different ways to enter this but i can't quite get it to work as i want.
When I attempt to query these tables, my totals increase. EX: I have 500 items sorted; 100 defects; 2 sorters; 2 operators and 100 defects of type 1 and 100 defects of type 2.
My query results are 1000 items sorted with operator 1 having 100 defects of type 1 and 100 defects of type 2 and operator 2 having 100 defects of type 1 and 100 defects of type 2.
My quantity of items is doubled because it took (2) operators to make the items. My defects are doubled because it took (2) operators to make the defects.
I am new to this forum :) and learning Access :confused: . The Database Tables: Employees Products ExpectedQuantity PartQTY Parts
Most of the products are similar so they have the same parts for the majority. However they do not all have the same parts. So I created a parts table that contains all the parts needed for any product. Now each Product also can contain multiples of one part (such as wheels) where I would want to list the Product and the parts list and quantity needed of those individual parts for that product. Hence the PartQTY table.
Now what I want to be able to do, is go into a form where each record is one of the products. A subform (datasheet view) for that product that shows all the parts and the quantity of each part that make up the product. Such as 4 wheels, 5 screws, etc for Product A.
I would like there to be an ExpectedQauntity field in the main form which once you found the product you can enter in the number of that product expected. Then this Qauntity would be multiplied by the qauntity of each part required (in the datasheet subform a column with =[expectedQTY]*[PartQTY]) and list next to each part the number needed to order. So if for product A the expected quantity is 50 I would have to order 200 wheels and 250 screws for that product.
A report would Sum each part qauntity after the expectedqauntity has been entered for each product. So I could print a report that tells me how many of each part we need to order based on the expected qauntity of all the products.
I think I am complicating things and would like a fresh mind to assist me in which direction to go.
I am having trouble calculating a field in a table and on a form. I have the following Tables CUSTOMER: Customer No, Name, Address, City, State, Zip, Discount, Phone, Fax, Contact Person. ORDER: Customer No, Order No, Order-Date, Delivery-Date. ORDER LINE: Order No, Product No, Quantity Ordered, line-item-cost PRODUCT: Product No, Description, Price, Product Image.
I need to calculate the line-item cost and need it to update every time the user enters a new Quantity ordered on the ORDER LINE form. I know its (Quantity Ordered*Price)-(Price*Discount) and I did this is a query and it worked but I need it to update in the form and update in the table not the query. I have tried everything (Macros, Queries, and Formulas) and I just can not get it to work. Does anyone know how to do this? Thanks
I have the time per item, and I would like to multiply that by the quantity, so I can tell the total time. But I cant find in access how to * data/time by a number.
I am on Access 2000. I would like to know how could I define the number of symbols that can be input in a certain field? For example in Home Phone field I would like to be able input more than 30 characters, but database doesn’t let me input more than 16. How can I change that? Thanks a lot. Regards.
When I calculate the values of the fields it pastes the values after each other.For example: if you have the values 1 and 2 (which should become 3) then the result is a value of 12.I've tried changing the function to SUM() but that didn't work.The reason I am using NZ() is due to the fact that some values have a NULL value in one or both of the fields and if NZ is not included it will not calculate anything.
Right now I have a flat database with too many unnormalized fields. I am trying to figure out how to break down the repeated "QuantityOrdered" 1 through 5. "QuantityReceived" 1 through 5.
"RequestedItems" 1 through 5 and "Price" per unit 1 through 5. I'm not sure if they go into the same tables, if they are each listed 5 times and if in different tables how many instances 1 or 5 to show each as seperate and how to create a relationship between them.
When I use the code given to me the program complies but it does not show the new total price in the for box dim a, b, c a = me.[your quantity textbox] b = me.[your price textbox] c = a*b me.[your total textbox] = c This is the code I used and my total box is called (line_item_cost) is there anything that I am doing wrong?
I've now populated my database with all my sales information.
Now, towards plan/prepare 'replenishments' from suppliers, I need to know how many of each product I've sold (ideally between two given dates ....because recent sales history is more important than say sales information from 1 year ago), but let's keep it simple!
How can I get such info out of my database, the info is contained in my database something like this...
Code: Order date Qty Product ID
1-feb-2014 1 widget A 2-feb-2014 1 widget A 2-feb-2014 1 widget B 3-feb-2014 2 widget A 4-feb-2014 5 widget C
(in my database, qty is declared as 'double', where Product ID is categorized as 'text')
So I'd like an 'order summary' from the above raw data (contained in my database) to look something like this...
Code: Widget A Sales = 4 units Widget B Sales = 1 units widget C Sales = 5 units
How can I do that please? (I looked at access reports, but couldn't see a way of multiplying 'product by quantity' & then total it all up).
I have a query (Inventory Transactions Extended) in which i am trying to caculate current stock.
I have a form (Inventory Transactions Form) where i either add or remove Inventory Items.
I have used this statement to create a new field (Actual Quantity) to calculate current stock based on stock been added and removed:
Code: Actual Quantity: IIf([Transaction Types].[Add/Remove]="Addition";[Inventory Transactions]![Quantity];-([Inventory Transactions]![Quantity]))
for some reason it does not work. It is not calculating current stock. If i remove stock it shows a negative amount based on the amount i removed, and when i add stock it shows a positive amount based on what i added
I have attached a sample. [ATTACH][/ATTACH] Sample.accdb