Well, I have two tables in an access file one table having customer data base along with the customer name and another table only having the customer name. Now the table having only customer name need not be having the exact customer name in terms of spelling or spaces but both of them will same for e.g. table 1 - Apple and in table 2 - app let. Therefore the system should match this and throw out the results into a different new table as matching results.
I have a table. Also i have a text file which some of the fields are matching with my table fields ( lets say field A and B ). Now, i need to do compare of these A & B of my table against A & B of the text file and give a result as follows;
1. "Field A" not in the table but in the text file (un-matching data to be shown ) 2. "Field A" not in the text file but in the table (un-matching data to be shown ) 3. "field B" mismatches
I have two tables "Master List" and "Audit". I want to delete the records from the "Master" that match those in the "Audit". I am using Access 2010 and have used it often but have built very few queries.
I have three tables: tblProducts1, tblProducts2 and tblProductSales.tblProducts1Code CostABC 20BVC 35ABC 30tblProducts2Code CostABC 10BVC 55ABC 20tblProductSalesCode RevABC 70BVC 25ABC 20BVC 15DCC 33I want to produce a query that looks like this:Code Rev Cost ProfitABC 90 80 10BVC 40 90 -50DCC 33 0 33How can I do this?Thanks,Jon
Hi,I have two tables with these set of data:Table1Filed1 Field21000 A1001 B1002 C1003 D1004 ETable2Filed1 Field21000 A1002 C1003 D1005 F1006 GI need to create 3 Tables with following out put.1. Data that are common to both Table1 & Table22. Data that are in Table1 but do no exist in Table23. Data that are in Table2 but do not exist in Table1 Can anyone help me to find the answer please.CheersBud
In a database I have two tables, one is linked to an excel sheet (our customers order) and the other is created via a "make-table query" from our business system.
In both tables I have the customers part numbers and neither contain a primary key.
What I need to do is compare the part numbers in both tables to find if a part number is present in the order but not in our business system.
I have 3 tables that all contain Car registration numbers. Table 1 contains just Reg numbers. Table 2 contains Registration numbers with an additional 2 columns of data. Table 3 also contains Registration numbers with an additional 2 columns of data. I need to compare the reg numbers in Table 1 with Tables 2 and 3 and where the same Reg number appears in either of Table 2 or 3 display the results in a new table / query. ie, Table1 Reg, Table2 data , Table3 data Note there are some Reg numbers that will appear in all 3 tables.
Essentially I want to find out which of the entries in my master table have matching entries in my other tables, and list the ones that do.
So if I have an entry in the master table for “productA”, and there are also matching entries for “productA” in tables “SupplierC” and “SupplierD”. I want to perform a query that will output a list showing “SupplierC” and “SupplierD” (I have A & B tables but if there isn’t an entry in them for “ProductA” I don’t want them on the list.)
I intend to use the results to populate the values of a combo box in future so I require the list to be in a single column, rather than across many columns. Does anyone know if this is possible?
My master table is called “OurProductsTable” and the four supplier tables are called “SupplierA”, “SupplierB”, “SupplierC”, and “SupplierD”.
Each Table has a primary key called “ProductID” and I have linked them together on the relationships screen.
I’m not sure if this is the proper method but I also made another field in each of the supplier tables called “CompanyName” and set the default value as the name of each supplier, so if the entry for supplierC matches the master table entry I can return the “CompanyName” value of “SupplierC”.
Here’s what I thought the code should kind of look like but I don’t know how to apply it properly in a query:
trying to create a query in which I can select a count across two tables with matching postcodes.
Table 1 : Address database with column called 'STRIPCODE' (e.g. ME8, ME9, ME10) Table 2 : Area Code table; each column has a list of area codes to match to the STRIPCODE column. (e.g. MEDWAY column will have all of the relevant area codes)
I would pretty much want a count of each match as below :
STRIPCODE MEDWAY 650 BLACKPOOL 563 HULL 352
Have a few hundred areas to match and tired of going through these manually and entering counts!
I have two tables of titles (DVDs and CDs). Each table has a price associated with each title in an adjacent column. I would like to match the titles between them and compare prices. Any help would be greatly appreciated. Thanks. EDS
I have two tables, one being an 'Address' file and the other an 'Area' file which is a list columns ranging from 1-400 with groups of district level postcodes. For Example; column 1 will have postcodes such as BN1, BN2, BN3, BN4, BN5 etc. Each column has a separate group of postcodes.
Now, my 'Address' file also has a column within this labelled 'District' in order for me to create a straight join (between column number and District) in a query to count each group individually, but of course, do to this 400 times becomes quite tedious! (to say the least)
I am undertaking an analysis of corporate mobile phone data based on data from the phone provider. The base data consists of a number of monthly text files at transaction level for voice calls, data usage, billing/tariff information, international calls/transfers etc. I have set up VBA code to import the text file data into a number of Access tables.I would like to have a way of joining these tables but the only common field is the phone number (a text field with the groups of numbers separated by hyphens).
I confirmed that joining the tables on the phone number text field does not work.My idea was to create an additional table with just one row for each phone number and link that to the other tables by the ID in the new table. I was able to create this table [PhoneNumbers] (by creating a totals query of the phone numbers from the main call transactions table, I then dumped it into Excel and then imported it into a new Access table with an auto-generated ID column).My problem / challenge is how to get the ID column from my [PhoneNumbers] table to appear in each of the other tables so that I can join them effectively. In the Excel-world, I would have used a vlookup function.I even thought of performing this as an interim step in Excel but there are too many records / rows in some of my tables. It seems that the dlookup function is not what Im looking for and even if the IIF function is suitable, I cannot get the syntax to work for me.
I have 2 tables that must be involved in this query. Both have the same fields; one is a temporary table created from an Excel import which will be deleted later, the other is the permanent table.
tblStoreProducts is the permanent table. It has a 2-field Unique index; there can only be 1 of any ProductKey for a StoreKey (there can be multiple ProductKeys within a StoreKey, and multiple StoreKeys for each product, but there can only be 1 entry for each unique combination of ProductKey/StoreKey).
tblImportToStoreProducts is the temporary table. It holds all of the ProductKeys for one StoreKey.
My query needs to identify any ProductKey in the tblStoreProducts that does not exist in the tblImportToStoreProducts for that StoreKey, and then it must set the MaxUnits field to 0.
Basically, the temporary table is this years' inventory for a particular store. If a product was in that store last year but it isn't there this year, the quantity must be set to 0 because the ultimate aim is reporting hazardous materials.
I'm working on a module which determines which the previous and next task for the part is. To do this the module finds the first record where the previous field says 'none' and puts the following into variables; the ID for the part (WoTasksFID), The routing number (TaskNumber), the job that is being completed at this stage (Shop), and the task order ID (TaskOrderID). I then want it to find the first record which has the same ID for the part and has a TaskNumber that is one smaller (This is where the error in my code occurs). I record the same variables as before (this time with a prefix "Prev") and use the information to fill the previous and next fields for each record set.
Like I said, the error occurs when I am trying to match the WoTasksFID - instead of finding a field with the same WoTasksFID, it seems to choose the first field in the table no matter the value. Here's the function:
Code: Function PreviousTask() Dim TaskOrder As Recordset Dim WoTasksFID As Integer 'For Current Record Dim TaskNumber As Integer 'For Current Record Dim Shop As String 'For Current Record
Header as this fields: Num; CompanyCode; InvoiceNumber; Date; Total; Taxes; Subtotal
Detail as this fields linked with Header by InvoiceNumber: InvoiceNumber; CardNumber; Date; ClosureDate; Qt; Price; Tax; Subtotal
And i've got to export to a text file as follows:
first line with a header then the other lines with the details, and if it has another header it continuous with first a header and then details again...
My problem is that I am trying to update a field (called 'Sold' which is a yes/no checkbox column) for a specific record whenever an event is triggered. I have two forms (derived from two tables), one is called frmInventory and the other is called frmSales. In frmSales, I made a combo box called 'cboItemID' that allows the user to select from a list of items from my inventory table. Each selection from the list has 4 properties, the first of which is the 'Item ID' from the inventory table. Lastly, I have a field in both frmSales and frmInventory called 'Sold' as mentioned above. What I want to do is that whenever I check/uncheck the box in the 'Sold' field in frmSales, I want the 'Sold' field in frmInventory to check/uncheck as well, but only in the record with an 'Item ID' that matches the 'Item ID' from the combo box selection. In other words, I want to match the 'Sold' field in frmInventory with the 'Sold' field in frmSales, but for only the record that has the same 'Item ID' primary key as the one I picked from my selection in the combo box from frmSales.
how to reference another table and check whether or not it's 'Item ID' primary key is identical to the one I specified from the combo box, and then take action to update the 'Sold' field if the IDs match.
I have a table tROE with a field listing all dates starting 1/1/10 to date (populated), and three fields for currency exchange rates [USD], [RSD] & [EUR] which are empty and need to be populated. I have another table tROEPartial that has the exchange rates for some of the dates starting 1/1/10 but not all. Their structures are identical. I want to add the exchange rates from tROEPartial to tROE where the dates match, leaving the unmatched fields in tROE blank.
I have with my database. It's holds cost data including purchase made in foreign currencies which need to be converted to GBP using the correct exchange rate so a variety of reporting & stats can be performed.I have a table called Costs within which there are 2 fields
Purchase Currency Exchange Rate
I also have another table called Exchange Rates 13/14 within which there are 2 fields
Currency Exchange Rate
When a value is entered in the Purchase Currency field on the Costs table (this is a look up field linked to Exchange Rates 13/14 so it shows the listed currency in drop down) I need the database to automatically populate the Exchange Rate column in Costs i.e. match the value in the Purchase Currency field to the Currency field in Exchange Rate 13/14 and populate with corresponding Exchange Rate from Exchange Rate 13/14.I have tried the following and none work:
SQL Tried
1. UPDATE Costs SET ExchangeRate = [Exchange Rates 13/14].[Exchange Rate] WHERE Costs.[Purchase Currency] LIKE [Exchange Rates 13/14].Currency
2. UPDATE Costs SET ExchangeRate = [Exchange Rate] FROM [Exchange Rates 13/14] INNER JOIN [Exchange Rates 13/14] ON Costs.[Purchase Currency] = [Exchange Rates 13/14].Currency
3. SELECT [Exchange Rate] FROM [Exchange Rates 13/14] WHERE Costs.[Purchase Currency] LIKE [Exchange Rates 13/14].Currency
I know it is possible to have a drop down for Purchase Currency which shows 2 columns (both Currency and Exchange Rate) you can then use the exchange rate figure for a calculated field. The problem I have is that I am importing data into the costs table from excel. In Excel I can only have 1 value in the Purchase Currency column on the upload template. If I just have Euro in this column the database does not match it to the Euro in the Purchase Currency drop down and also store the correct exchange rate.
Or is the alternative to put this into the calculation of GBP Unit Cost where this somehow matches the Purchase Currency in the Costs table to the Currency field in Exchange Rates 13/14 tables and uses the appropriate exchange rate from Exchange Rates 13/14 to calculate GBP Unit Cost in Costs table.
I have a database with two tables. One with a schedule that lists all of the events with the person assigned to, with there start date and end date in separate columns.
My second table lists a persons leave. So I have there name and the start and end date of their leave in separate columns.
Is there a form/query I can create using VBA that will allow me to filter out all the criteria that has the same name and then a date that conflicts between the event date and the leave date.
for example,
If Name(in table 1 ) = Name (in table 2)
(if false stop)
AND,
If StartDate (from table 1) and EndDate (from table1) conflicts with StartDate (from table 2)and EndDate (from Table 2)
(if false stop)
If true I want either the query to register it OR have a form appear to show the conflicting entries.
I have a training matrix that lists employee names and certifications on various operations. The objective is to choose an operation and run a query to display everyone who is certified on that op. There are additional variables.
Code: Name EMP ID OP1 OP2 OP3 OP4 OP5 ----------------------------------------------------------------------------- John Doe 526261 C C C Bob Doe 555622 C C C Sheila Doe 066600 C C C
Okay that looks about right for the data itself. The listbox has all the ops, you choose an op and hit a button and it goes and finds everyone who has a 'C' in that op column and pulls their record.
I'm trying to make it a little further with my new call answering database at work.
Basically it consists of a main form that has a button leading to a call answering form for each business that we represent. it also has a text box that displays the number of the caller when the telephone picks up, the correct call answering screen is also popped by the telephone software and a macro whenever the phone is answered.
I've got code in place that automatically puts the date and time in the correct field and also copy the incoming telephone number from the main form into the caller number field on the call answering form.
I'd like to take this automation a little further now and get the form to autopopulate the caller details if that caller has called before (we get a lot of calls from the same people) so i'd like to make the form search the table it's linked to for the incoming phone number and to fill in the name, email, company etc... for the caller according to the previous record.
The code for the 2 forms i've currently got setup (the switchboard and one call answering screen) are as follows
Switchboard:-
Code: Option Compare Database Dim WithEvents MaxxCom As Metro_MaxxCom_CTI_COM_API.CTI Private Sub cmd_onnet_Click() DoCmd.OpenForm FormName:="On_Net_Communications" End Sub
The next stage I'd like to include is a match and enter pricing details. We get a lot of repeat work that is entered onto our system, due to the nature of the work we do each item is then checked individually. There is a portion of this that could be automated.Our order intake table has an amount of information, various bits of which are supplied by various customers, but not always all of the information is required or given.
Id like a price to be copied from a previous record where the "shots" field matches a previous entry.The other fields that would need to be similar are the "coverage" "drawing no" "pattern no"..But only when these fields are populated, we often, but not always put a - in these fields where the information is not given. I think this may be bad practice, but it shows us the information has not been supplied, and not just missed from the order.
To sum up, when an order is completed i'd like to have an afterupdate event that searches the previous records, where cover, drawing no / pattern no are *matching* and the shots do match, then copy the price of a matching record, where that record is within 12 months of today (using the date_rec field) and then tick an "automated_price" field so i know the price has been generated by the system.
I have to create a database with more than ten thousand records. There is a field on which image by clicking the image to be displayed with the default program based on the image on which you clicked.
Code:
Private Sub Campo1_Click() Dim L As Long L = ShellExecute(0, "Open", """" & "C:UsersNickDesktopDocumentiPicturesDioDiego.jpg" & """", vbNullString, vbNullString, 1) End Sub
When onClick event happens on the image is displayed the same image regardless of the record on which you clicked. How do I change the code to open the image of the field that was clicked?
