Modules & VBA :: Turnover Calculation On Monthly Basis
Mar 10, 2015
I am looking automation through VBA for the calculation of HR employees turnover on monthly basis, i have a query showing fields ..
employee name
joining date
department
section
employee left (Yes/No)
Left date
Now I am looking for;
i) Opening strength: Total employees strength through joining date with criteria of department and section wise at month start
ii) Closing Strength: Total employees strength through joining date with criteria of department and section wise at month end (subtracting the employees left through employee left field y/n)
iii)Left Employees: number of employees left at the end of each month with the criteria of department and section wise
iv) Turnover: The number of left employees will be divided by the dividend of (sum of opening & closing employees divided by 2)
I'm trying to make a graph of Monthly profit and loss
I've got 2 tables: Invoices and Purchases.
Invoices contains the fields:
InvoiceTotal and InvoiceDate
Purchases contains the fields:
PurchaseTotal and PurchaseDate
I know I need to take one from the other to create my profit figure but what I can't figure out is how to incorporate the dates.
InvoiceDate and PurchaseDate might be different but both occurred in the same month, so I would like to sum my PurchaseTotal and InvoiceTotal during this month.
Me having a db which is having a student table which is keeping all student info, second i have a Van table which is keeping van info. I wanted to know how it is possible to calculate monthly van fee for each student on monthly basis which db do it itself based on system date/time and calculate monthly required fee for each student. I also would like to know that if a student do not pay in a month then checking the next month or checking unpaid student through date criteria it displays all due amount may be in sum.
I have a table with certain parameters in, and I need to update it in a monthly basis with new costs. Basically, its a list of component costs which change on a monthly basis, and the query/report needs to pull the latest version. But, the old costs need to be kept for legacy/comparison purposes.
I have a form containing client demographics. One of the fields is the DateOfBirth. I would like to control the visibility of a subform based on this DateOfBirth field.
I have tried using the code below:
Private Sub Form_Current() If DateOfBirth > 11 / 11 / 1994 Then subEligibility.Visible = False End Sub
This works when the form is opened for the first record, but the visibility does not change as I scroll through the rest of the records.
I've worked out how to sum all my sales (turnover) from a given nominated date...but what I seek now is to project forward what the annual turnover will be (which will quickly give me a 'pulse' & indicate if I'm growing as my financial year progresses)
My financial year started on Feb 4 2014 ...I can easily sum all my sales from that date, but ideally what I'd like to do is divide that sum by the number of days elapsed (this will give the average turnover per day) & then project that forward to Feb 3 2015 (the last day of my financial year)
So is there anyway that access can work out the number of days that have elapsed between 4 feb & 'now' (to get the average) ....but more specifically also how many days between 'now' ....and Feb 3 2015 - I then can use the remaining number of days to multiply the average daily takins to give an indication of what my year end annual turnover will be :-)
Or am I faced with having to do such calculations manually outside of access?
I am running a very simple query that divides profit over turnover to show the margin. I have many queries throughout my database that do this, here is my little formula;
Margin: Round(([profit]/[Turnover])*100,2)
Now, this runs just fine but if I put in a criteria of <10 I get the division by zero error. The reason I am confused is that there are no zeros or error values or even negative values in either of the profit or turnover columns?
Also I have an almost identical query in another database that has a <5 criteria in it and it works a peach.
I have searched but all I am getting is the usual definition of the division by zero error.
I'm creating an accounts package..I've used access chart wizard to create a chart that shows total gross income per month.This displays correctly but the months start at January and end in December. It would be more useful if the months could start and end for the financial year. The syntax generated by access for the current implementation is:
Code: SELECT (Format([DatePaid],"MMM 'YY")),Sum([TotalPaid]) AS [SumOfTotalPaid] FROM [Q_AllCust_Gross] GROUP BY (Year([DatePaid])*12 + Month([DatePaid])-1),(Format([DatePaid],"MMM 'YY"));
How do I edit this to make say September my start date?
I work for an insurance company where various (and multiple) discounts or loads can be applied to a quoted premium for one reason or another.
These discounts/loads are stored in a table with a corresponding customer ID, where each row represents an individual discount/load (labelled and ordered-by a 'Step').
Unfortunately, the resulting premium from these discounts/loads is not stored in the database and are calculated on the fly by the front-end.
I have a requirement however, to store the 'new' premiums based on the stored discounts/loads for a report.
My problem is that the calculations must occur incrementally one after another, where the discount/load at each 'Step' applies to the resulting premium from the previous calculation.
The attached spreadsheet is demonstrative of the existing table where two additional columns have been added to show you what I need to calculate. 'Price_Amount' represents the discount/load in monetry terms relative to the calculation and 'New_Prem' is the premium resulting from the calculation step.
Notice that each discount/load applies to the previously calculated premium rather than the original one (Original_Prem = the starting point from which all further calculations should apply).
The full table would include many more rows for different customer ID's, where the number of 'steps' could be as few as 1 or as many as 7 per customer ID (ordered by 'Step').
Having toiled for many hours in Access to achieve the above, I am now resigned to the fact that only some kind of VBA function will achieve my requirements.
This function should take the Original Premium for each CustomerID and loop through each 'Step' applying the relative discount/load based on the value in 'Pricing' and the number type in 'Price_Type'. Once the function has calculated each step per CustomerID and has reached the maximum 'Step', it should move on to the next CustomerID.
such can only articulate the requirements without being able to convert this into actual coded logic. Nonetheless, I am in a bit of a pickle with this one and am under some pressure to create the report.
I am trying to perform a calculation within an IF then Statement. The difference is I need Access to remember a values to complete the calculations prior to setting the final answer. I think this is basic however I am a novice and can't seem to get it to work.
I have a parent form where I enter a value for tax rate. I need to use this value in the tax calculation in the subform fields i.e. subform.taxdue = subform.qty * subform.price * parent.taxrate.
I can get the value into the field. But I do not think I am putting it in the correct event. The parent form is a sales form and the subform is the sales items form. So there can be multiple items on the sub form.
I have partially done it using PrevRecVal module I found on the web.
I created what I need to do in Access in Excel first, the problem doing this in Access (for me) is I need to refer to the results in the previous record, PrevRecVal worked but I need to finish if possible.
The main report holds client policy data of which InvestAmount is used to start the calculation of the sub report, the data entered to run the calculations on the subreport would be
- Assets - Shifts - Machine Offline Date - Machine Offline Time - Machine Online Date - Machine Online Time
Now I have 82 assets in the factory and 20% of those machines run 3 shifts. Each shift is 8 hrs.What I have already done is allocate shifts per asset e.g. when I pick Asset (a) in the Asset combo box, in the shift box it will automatically generate 2 or 3 dependant on what I have set.
If an asset runs for 2 shifts, it would mean that, that asset is operational/running from 0700 - 2300 or 7:00am - 11:PM also if an asset runs for 3 shifts it would mean that, that asset is operational/running from 0700 - 0700 or 7:00AM - 7:00AM
Scenario A: Machine (a) breaks down at 1700/5:00PM on the 10/7/15 and was back online at 12:30 on 11/7/15, This machine runs for 3 shifts which would mean in the "Breakdown Downtime" the result should be 19.5 hrs
Scenario B: Machine (b) breaks down at 1900/7:00PM on the 10/7/15 and was back online at 10:00AM on 12/7/15, this machine runs for 2 shifts which would mean in the "Breakdown Downtime" the result would be 23 hrs.
I would like to make this an automatic calculation, Is this possible?
In Access 2010 is it possible to have a tblKits with a column on it Reactions 8. Then on a form a field Used. When thee user inputs 2 into the Used field can the Reactions on in the tblKits be updated to 6 automatically?
I am setting up a inventory database and i will like the cost of the items to be calculated using FIFO.
Sample tables:
PARTS TABLE: part code description cost quantity on hand
PART TYPES part type id party type
INVENTORY invent id location reorder quantity
INVOICE id date part code part type qty cost ext cost
NB
For every item i will like the previous cost to be charged before the new cost. eg. if 10 pens where entered at $2 and another 5pens were entered at $4 each and 1 need 11 pens, i want the first 10 to be charged at $2 each and one at $4.
I am posting this question again, as I think there was some miscommunication from my side. I sinccerely apologise.
Actually there are three fields on a form.
1. Combo Box : Label is Name 2. Text Box : Label is Code 3. Text Box : Label is Department.
These three fields are stored in the table.
I wants that when the form gets loaded, then in the combo box field all the names from the table should appear. When I select the particular name from the list and the focus is lost from the combo box then the two values from the table should show the corresponding text boxs.
I am posting this question again, as I think there was some miscommunication from my side. I sinccerely apologise.
Actually there are three fields on a form.
1. Combo Box : Label is Name 2. Text Box : Label is Code 3. Text Box : Label is Department.
These three fields are stored in the table.
I wants that when the form gets loaded, then in the combo box field all the names from the table should appear. When I select the particular name from the list and the focus is lost from the combo box then the two values from the table should show the corresponding text boxs.
How to make a report generate on a per record basis?
Basically I need to produce a report of all logged calls for a particular customer and be able to print it out. but I am unsure of how to generate this on a per customer basis would it be a case of requesting the user to specify before running? and if so how would I go about that?
I am currently working o a Library Management System. most of the work is done but there remains two major problems.
I want to calculate the fines that a member will have automatically on a form. i have a basic pseudocose which is
IF Loan.returned=0 AND ReturnDate<Today{note- i.e. date()Today(), etc.} THEN Loan.fine_BDT=20*(Today-Loan.ReturnDate) Note2- The form has the following fields from a query which is connected to table loan- LoanID LoanDate ItemID MemberID ReturnDate DateReturned Returned(Yes/no)
2. The other one is with the Mail merge. i Want to use a query to supply the data for a mail merge. However, since the database id encrypted with a password it cannot be reached.
I am trying to execute query every midnight at 00:05 and append data into a table. This query reads the data from a linked table and appends the records into the local table.
Access doesn't triggers so I have no clue which way to proceed.
Can anybody help me creating a logic to execute query at midnight?
I am tracking extreme useage on account numbers. I've set up a table to add the information on a daily basis.
Currently the table has the following Fields:
Report_Date / Account / Usage / Sent / Received / Comments / Notes (the Sent and Received fields are Y/N)
I've gotten a report to send working as I want, but I am running like 6 queries to put all the data together correctly. For example; if an account was flagged today and sent today I do not want to send another notice for the next 5 days; but I still want to log the data in the table for historical reasons... Again, this all works. Just that it is not pretty..
The part that I keep fighting is the responses. When I receive a response I want to log that. Right now, I check the Received flag, and add in any comments the customer sends back. This is easy. But I also want to print that information out on the report - just the latest information. For example, if I send a notice out on 11/1/12, 11/18/12, 12/14/12, and 1/10/13 and I have responses back from all of these logged in the table, when this account number gets printed again - say today - I want to add to that report JUST the comments from the 1/10/13 report.
