I have six fields in a record that look like Median.University1, Median.University2, Median.University3, Median. University4, Median.University5,Median.Unive rsity6. How can I create a calculated field that counts where values equals 4 in the fields . I have tried Dcount and Count with no success.
View RepliesI created a simple calculation query to add the values of three fields:
Program_Cost, Auditorium_Cost and Millage_Fee.
I followed the steps found here: [URL] ....
But it doesn't work. The query pulls the values for the relevant fields but doesn't actually calculate the total. What am I doing wrong? Here's the query's SQL:
SELECT [Event Information].Event_ID, Sum([Program_Cost]+[Millage_Fee]+[Auditorium_Cost]) AS Total_Cost, [Event Information].Program_Cost, [Event Information].Auditorium_Cost, [Event Information].Millage_Fee
FROM [Event Information]
GROUP BY [Event Information].Event_ID, [Event Information].Program_Cost, [Event Information].Auditorium_Cost, [Event Information].Millage_Fee;
I'm using Access 2010. I need to calculate a score based on values selected in a table by looking up corresponding values in other tables. I have a "Project" form to create new entries into the Project table (see Table 1). When I create a new project record, I will select values for the Payback and Need fields by selecting options from a list. The Payback list is pointed at Table 2 and the Need list is pointed at Table 3. In the below example, I created the "ABC" project and selected "1 year" for the Payback field and "Repair" for the Need field. Pretty simple.
Now that I have the "ABC" project loaded to my Project table, I'd like to create a report that will show a "score" for this project. The score should be calculated as follows: Payback Impact + Need Impact. In this example, the score should be 30 (Payback Impact of 20 + Need Impact of 10).
I have a calculated field in a query. The calculation only works if the fields have values. This is what I used a the calculation:
PrimaryShareTotal: [Primary1Share]+[Primary2Share]+[Primary3Share]+[Primary4Share]
I tried using the Nz command
PrimaryShareTotal: Nz([Primary1Share]+[Primary2Share]+[Primary3Share]+[Primary4Share])
but this doesn't work.
I have a list of dates and I want 1 query which counts the dates between numerous criteria. for example, colum 1; dates between 1/1/14 and 16/02/2014. Colum2 between 17/02/2014 and 15/04/2014.
I have attached a screenshot.
I know how to use the count statement that counts vertically, how can I count horizontally (only if the value is greater than 0) ?
CustID 1st 2nd 3rd 4th 5th 6th 7th Count
2233 7 3 0 0 2 8 0 4
5730 3 0 0 0 1 0 6 3
7590 0 0 0 4 0 0 1 2
I need to capture the value in the 'Count' column (as shown above).
I have a a table 'Orders' with fields (Order Number, Order Date, CD Number, Card Number).
I would like to produce a query in access 2010 that would allow me to count how many times the CD Number 'Diab190617' has been purchased.
I would like to store the results of this count and counts on other cds numbers somewhere so that I can produce a graph/chart of these counts. How can I do this?
I'm doing a medical db, where I'm trying to calculate ISS
Code:
en.wikipedia.org/wiki/Injury_Severity_Score
There are 6 values, and i have to sum the largest three (squares to be precise). How can I get three highest values from 6 fields in the same record?
I need to produce a Data Integrity report that lists the users of a separate database and the count of errors that they make, separated by error type.
Currently my query displays all the users who made errors, and the total errors they made. But I don't want the total - I want to break this number down by the types of errors that are made.
I modified the SQL to make it easier to read. How can I take the below statement and make a few expressions that count up the specific values? The field I need to dissect is "Type Error" and a couple of examples of error types are "A1" and "B1"
Code:
SELECT DISTINCTROW [Errors Table].User, Count([Errors Table].[Type Error]) AS [Errors]
FROM [Errors Table] INNER JOIN [Workcenter Profiles] ON [Errors Table].PWC = [Workcenter Profiles].PWC
WHERE ((([Errors Table].[Review Status])="Error Corrected")) OR ((([Errors Table].[Review Status])="Error Not Corrected")) OR ((([Errors Table].[Review Status])="Error Not Correctable "))
GROUP BY [Errors Table].User
ORDER BY [Errors Table].User;
I've seen it done with multiple queries joined together, but I'd like to avoid that if possible...
I'm creating a query which pulls together the numerical values of 32 separate fields. Each field has the potential to have a value in it ranging between 1 and 9, but most fields will be blank.
I want to prefix the value (if the value is not null) with a 2 or 3 character-long code relating to the field name.I then want to combine them all together in a query so I can easily copy and paste the output to a spreadsheet.Here is what I have so far, with just 9 of the field names, and it's already looking a bit clunky.
Code:
IIf(IsNull([zam_adm]),"","ADM") & [zam_adm] & " " &
IIf(IsNull([zam_cts]),"","CTS") & [zam_cts] & " " &
IIf(IsNull([zam_crs]),"","CRS") & [zam_crs]& " " &
IIf(IsNull([zam_IPB]),"","IPB") & [zam_IPB]& " " &
IIf(IsNull([zam_opr]),"","OPR") & [zam_opr]& " " &
IIf(IsNull([zam_owl]),"","OWL") & [zam_owl]& " " &
IIf(IsNull([zam_pmi]),"","PMI") & [zam_pmi]& " " &
IIf(IsNull([zam_wl]),"","WL") & [zam_wl]& " " &
IIf(IsNull([zam_sgt]),"","SGT") & [zam_sgt]
The output, unfortunately, is putting spaces between empty fields and I'm not sure how to prevent this in the syntax?
I've got a table with data that's been imported from Excel. I need to run a query that pulls the same values of field one and adds the values of field 2. For instance:
Field 1; Field 2
Jones; 200
Smith;150
Jones; 300
Smith;100
In this example, I need the sum of field 2 for the records where Jones is the value in field 1.
So the result in this case is that records where Field 1 = Jones, Field 2 = 500.
i made a query to display students results after an exam. there are 12 subjects but a student chooses 8 from that. After an exam, the results are keyed in and a result slip is printed later. The problem is that the result slip displays all subjects including those not done by the student. I typed a criteria >0 in one of the fields and no records appeared. Is there a way that i can use to display only the subjects chosen and marks attained by a student and leave out the rest?
View 1 Replies View RelatedI have a query that performs some calculations, these calculations feed into another query and produce a final value. If there are no null values everything works perfectly. But when there are null values, I get errors.
What I have tried:
1) I tried to implement the Nz function for each field of the formula that is not calculated but from user input.
2) I tried to implement the Nz function for just the field that calculated the last result before feeding into the next query, but it didn't show the 0 value I gave.
3) I tried to use UPDATE TABLE SET in SQL, but I don't think I was using it right. I tried to use it for all records but always got an error when it ran.
The first two above result in showing no values at all, even if there are some. The third didn't work. How to easily update null values in the query to 0? All I could think of was to somehow use Criteria or SQL.
I'm trying to create a query that can sum values of different fields in different tables...Can I sum values of a field and put the result into another field in different table?
View 3 Replies View RelatedI have a query that pull data from hours worked fields that have values with decimal places. Hours is multiplied to rates to create my amount to charge in my query which is then displayed on my invoice report.
The issue is that when I sum my amount, my subtotal is off by $.01 due to the decimals entered for the hours worked (e.g. hours worked is 1.5*32.75=49.125)
I need the rounding to work in the query and display on my report as $49.13 and the subtotal to reflect it. I have the properties in my table as double with decimal place at 2, and my query and report properties with decimal place at 2 as well. It still isn't working.
I have a query which returns, among other things, a number of boolean fields. In some cases, there will be a genuine True or False value in each of these fields; in others, it can and should be Null (e.g. as a result of a 'failed' LEFT JOIN of some description, where there is no associated record in the joined table which fulfills the criteria)
So something like this :
Code:
SELECT [tblTable2].[fldBooleanField]....
FROM [tblTable1]
LEFT JOIN [tblTable2]
ON [tblTable1].[SomeID] = [tblTable2].[SomeID]
However, I will be writing the result of the query to a text file and here's the problem. I want to show a numeric value for a genuine True / False (i.e. -1 and 0 respectively using the standard boolean conversions in Access) and a blank for any Null values.
So I tried this :
Code:
SELECT CInt([tblTable2].[fldBooleanField]) AS fldBooleanField....
FROM [tblTable1]
LEFT JOIN [tblTable2]
ON [tblTable1].[SomeID] = [tblTable2].[SomeID]
However, currently when I look at the exported recordset in Notepad, I am getting 0's for both False and Null values (and -1 for True)
How I can adapt my query to keep Nulls...null? And convert the genuinely present boolean values to integer form?
Only thing I can think of is to use (untested) :
Code:
IIf([tblTable2].[fldBooleanField] Is Null, Null, CInt([tblTable2].[fldBooleanField]))
But there's a number of boolean fields in there, all requiring the same treatment.
Hi,
Best to have a look at attached relations picture.
Basicly this is what I'm wondering about:
I add a new customer who bought a product from a specific supplier.
That unique combination gives me the right on commission.
From company A I get, let's say 5% of the capital.
Company B gives me 4,25%
Products are insurance policies, so at certain products you are insured for a capital i.e €100.000,-
Percentages given are to be calculated of that capital.
So I have a lot of possibilities here which determines my provision.
What is the best way to handle this ????
I have no clue where to start.
The field [Polissen.Provisie] is now manually filed in on the Form where I add all details, which should remain possible (sometimes there are different agreements concerning the fee)
Hope it's a bit clear..
Please ask if more info is wanted.
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.
Code:
If [Forms]![Jobentryfrm]![StyleJobCurrentSub]![Assembly] = 39 Then
BL = ([Forms]![Jobentryfrm]![Height] * 2) + ([Forms]![Jobentryfrm]![Length] * 2) + 8
bw = [Forms]![Jobentryfrm]![Length] + [Forms]![Jobentryfrm]![Width] + 12
[code]....
I'm struggling with a query to evaluate current and prior record data. I have a query producing 5000 records. I need to group records by Case ID and compare current date record to previous date record to determine if a team and worker name has changed during the year. I need to count how many times a cases is transferred to and out of a particular team from the beggining of the year. i.e., On 1/1/2014-Team1 has an inventory of 500 cases.
During the month 25 cases are transferred into Team1 and 15 cases are transferred out of Team1. So on 2/1/2014 Team1 begins with an inventory of 510 cases. Throughout the year cases come and go from and to Team1 each month so need to figure out how to create a query to count each change. See attachment displaying how the data is listed and how I invision it to work with the In/out column counts.
Specifically, at the begginig of the year (1/1/14) for case ID 1003 you can see it belongs to Mary in Team1 for January and February. Then in March the case is transferred out and went to Joe in Team 3. So for Mary a "-1" is recorded as a negative count for that Case ID. If later in the year the case is transferred back to Mary a "+1" would be recorded. Respectively evaluated for each of the 5000 records to get a total count for each of the teams by Case ID throughout the year.
I've started with DLookup, tried comparing current month to previous month using DMax. It works as long as I only select one case ID used in a separate query but if I use the whole subset (5000 records) it fails. I can't figure out how to group each set of case IDs and then apply the query.
My attempted query: DLookUp("[Team]","[Team_qry]","[Team_qry]![Date]=#" & CStr(DMax("[Date]","[Team_qry]","[Team_qry]![Date] <#" & CStr([Date]) & "#")) & "#")
I have a table with data of people, in which table two fields contain two (not necessarily different) jobs.
I want to build a query (and later a report based on that query) which will return the name, address, phone of the person, plus only the field of the job that I asked for it.
when executing the query, the user should enter the asked job in a popup-box using the below formula.
Like "*" & [job] & "*"
Note, that there may be records containing in both job fields the same job. I want to get the field only if it contains the asked job.
Any ideas?
Thanks
Hi,
I have had a look at quite a few threads, but cannot find what i need. I am looking to show a command button if the value typed into the text box equals one of the values in the query. I understand how to show/hide a command button due to another post, but it is getting this to happen IF the text box matches one or more of the values in the query.
I have txtCustNo as the text box to type a number into
I have qryCustNo as the query name
i have cmdFindCust as command button
Should i have the code under the "after update" part of the text box also?
Thanks for your time,
Emily
I have my Jobs form which has a sub-form for all the different parts used on that job which then calculates the total charge and displays this on the main jobs form. Now how would I get this value to be stored in table tblJobs on the record where the ID = JobID on Jobs form. I need to do this to display the total on a report.
Looked around and couldn't find what I was looking for, is there a visual basic command to set it then I can use docmd.saverecord after or what would I need to do?
Or is there an SQL statement to do this I could execute on a button click or something similar?
I have a field1 in table1 & field2 in table2. (field1&2 are numbers)
After designing the tables I linked them with an ID (which is primary key in table1).
When I created a tabular form based on these two tables & tried to enter data, two problems.
1) Error come unable to update / enter & help says its locked while when I check the property of Locked, it is set as 'No' & Enabled 'Yes'. Why I can't input data.
2) The calculation field2/field1*1000 does not appear in a textbox (where it is defined).
Nafees
nafeesjan@msn.com
This is going to be a simple one for someone, but it is proving to be a pain for me. I have two collums in a table, one that is a value another is a quantity, i have another field that totals the two fields. This works fine and shows the total but it does not store the total into the database, how can i get it to do this.
In the Total field the control source is "=[Cost]*[Quantity]" i have tried to set it too TotalCost=[Cost]*[Quantity] but this gives me errors
Thanks for looking
I have a form (PostProductionForm) which is used to input data about finished goods which come off a production line. There are three possible outcomes which can occur after the production: Passed, Reprocessed, Failed and the numbers for these are entered in 3 text boxes on the form (QtyReprocessedTxt, QtyFailedTxt, QtyPassedTxt).
These text boxes are auto populated with a 0 from the table (PostProductionTbl) so there aren't blanks.
What I am trying to do is use an IF function (I think) which says that if Quantity Reprocessed is equal to zero when the submit button is pressed, the "Reason for reprocessing" combo (RPReasonCombo) must have something selected (i.e. can't be blank) or it won't go to a new record.
I want to ensure that employees submitted expenses that were actually valid. In table 'Payments', I have the employee ID and amount paid to that employee's account. In table 'Expenses', I have the employee ID and then the individual expenses the employee submitted. How can I create some VBA to find combinations of the employee's records in 'Expenses' that equal the total amount paid for that same Emp ID in table 'Payments'? My ideal end-result would be a report showing each employee IDs with the expenses and then the amount paid beside it. The below is a good start but I need to make it loop through every unique Employee ID.
remove spaces from URL
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