Queries :: DSum Always One Record Behind
Nov 18, 2013
I am using DSum to total some records located in a subform. I have code to save the value returned by DSum to a table on a lost focus event. It works great except for one thing. The value saved is always one record behind. The save code is:
Dim dbs As dao.Database
Dim rst As dao.Recordset
Set dbs = CurrentDb
Set rst = dbs.OpenRecordset("tblInvoice", dbOpenDynaset)
rst.FindFirst "ID = " & Forms!frmInvoice!txtID
With rst
.Edit
!Total = Forms!frmInvoice!txtTotal
.Update
End With
Exit Sub
txtTotal is the textbox containing the DSum value. It displays the proper value. If I insert a blank row the routine will finally pass the right value. I tried running the code from a button but it still copies the old total.
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Feb 26, 2014
I'm trying to generate a query that can be used for a pareto chart (Bar Chart shows the count of a defect and a line chart as a second axis counts the cumulative percentage)
I've grouped my data, and sorted the Count of each time the record appears but I cant get my head around working the cumulative percentage. My datasheet currently looks like this:
Reason Count Per Expr1
A 35 47.9 Random Numbers
B 11 15.1 "
C 10 137 "
D 9 12.3 "
E 7 9.6 "
F 1 1.4 "
Expr1: DSum("Per","Rwk_Pareto","[Per]<=" & [Per] & "")
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Oct 13, 2005
Hi
Could someone help with showing me how to sync a DSUM to a record as i am currently summing all the records instead of the ones i need?
Thanks
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Nov 17, 2014
I'm attempting to do a DSUM in a query against a linked table that has a field name of "VOID". The field name shows up as a yes/no when looking at the structure and when looking at the data, it is either 0 or -1. I've tried just about everything I can think of but this is the structure I have:
Tons: DSum("Net","dbo_tblSALESTKT","JOB='" & Left([JobNumber],6) & "' AND Ticket_Date=#" & [forms]![frmForemanInfo]![CurrentDate] & "# AND [dbo_tblSALESTKT]![VOID]=0")
If I remove the VOID part, it will sum correctly but when adding in the VOID=0 or false or No or anything, the query doesn't show me a sum anymore. what I'm doing wrong.
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Jan 16, 2014
I have a query which includes a deposit field and a Transaction_Date field. I would like a cumulative deposit on each record (arranged according to date). The following is the expression I am using:
=DSum("[Deposit]","[myQuery]","[Transaction_Date]<=#" & [Transaction_Date] &"#")
I am getting completely nonsense values from the expression - some of the fields are blank (the first few fields) and then the values bear no relation to the deposits preceding them. I have tried all sorts of formats including using Format([Date], 'dd/mm/yyyy') on either side and then on both sides but with no effect.
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May 15, 2014
I can't seem to get my head around an issue i'm having with a DSum, the statement is:
Code:
=DSum("[Amount Used]","[tbl_Rwk_Used]","[Cage Number]='" & [IBC_Number] & "'" And "[ID]=" & [ID])
I've tested both statements separately and they work ok, but as soon as I add the "AND" operator, the whole field is summed and the criteria thrown out of the window apparently.
[ID] Is the same in both tables and relates to a main record
[Cage Number] and [IBC_Number] are related in both tables, but are and are strings
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Oct 19, 2013
I am having a query showing customer as client, paid amount as pamount, billingdate, payment date as pdate.
I want to get dsum of pamount specific for each client with date criteria for example if i open query through form mentioning start and end date then the sum must vary as per the date given. the date is "billingdate" as mentioned above.
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Jul 10, 2013
I need to do a DSum with criteria that picks up a previous month based on todays date, I have got the following but I don't know how to format the last part of the criteria.
If I take out the Month(DateAdd("m",-13,(Date()))) and replace it with 6 it works fine.
Code:
DSum("[invquan]","[qrySalesByStockCode]","[stcode] = '" & [stockcode] & "' and [Month] = Month(DateAdd("m",-13,(Date())))'")
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Jul 9, 2013
I am trying to create a user-friendly database to enter invoice records (deductions and additions) for securities. I would like to be able to run queries with running totals from month to month inclusive (end total of one month = starting total of next month). I have already figured out how to create a running total; however, I have numerous "companies." Each record could be from any of 30 companies. When I add up the running total from say January 1 to February 28th, I get the additions and deductions of all the companies, not just the one I want. Inputting the companyID (example A110) in the query box only adjusts what is displayed, not the running totals that go by the total deductions from the records before that record (I assigned each record a "database ID" because dsum does not recognize dates in the criteria box, if I want to do a running sum.
I also was wondering if it would be possible to build forms with macros to create these queries in a user-friendly manner (so the company that I am interning for can create queries when they need them without me there).
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Nov 9, 2014
I am trying to make a dsum for products coming in and coming out. find the example below
Products In
Apple 10
Mango 5
Products out
Apple 5
Now I want to show statement for sum as follows
Product. In. Out. Net in hand
Apple. 10. 5. 5
Mango. 5. 0. 5
But it is showing only
Product. In. Out. Net in hand
Apple. 10. 5. 5
what I understand is dsum cannot find the out field for mango as there is no field found for mango
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Apr 17, 2015
I have the following in a query:
Count: Val(DSum("Num","Google_export_1Cancer_Target_Prea" ,"DatePart('m',[StudyEntryDate])<=" & [AMonth] & " And DatePart('yyyy',[StudyEntryDate])<=" & [AYear]))
Our Financial Year runs from April to March.
The formula works fine up to, and including, December. Then, for the last three months of the financial year (Jan, Feb and Mar), the running total of the 'Num' field stops and the entry for January is just January's 'Num' with the running total starting again for February and March.
How do I rectify this?
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Dec 6, 2013
I have a query, i need to get dsum of total task given to an employee.
I have grouped task_description and select count and it is now showing each employee as 1 which is correct.. i ma looking to get dsum based on this task count but with a criteria that i want to see these tasks sum month a have a month field which i get from assigned date the month field is showing like this december-2013.
Based on this i want to calculate dsum as first to see task count which i mentioned earlier, then employee id which is in query as ID and then month.. this sum will calculate monthly tasks given to each employee.
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Sep 25, 2014
I m using Access 2010.I m Facing a problem in the undermentioned expression,
OPB: 1*Nz(DSum("[Trans]","LogDetail","[LocationID]='" & [LocationID] & "' AND [ProductID]='" & [ProductID] & "' AND [LogDate]<#" & Format([FromDt],"dd-mm-yy") & "#"),0)
when i run the query it gives "Undefined Function 'Format' in Expression" ?
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Aug 5, 2014
I have a table products with a field "id_product" and "total" (Total items in stock)
I have a query with the fields "id_product" and also the field "total in stock"
I want an update query to update the field 'total' in table 'products' with infos from that query
For each id-product in table products, replace the field total with the field 'total in stock' from the query
So I want to update a filed in a specific table with infos form another table.
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Jul 30, 2007
I want to add to values based on if yes or no is selected in an option group.
My thinking is to use DSUM. When 'yes' is selected I want to grab a value from one field and add it to a value in another field giving a running total. I am currently using the following code but it throws back an error. Is DSUM the way to go?
Case 1
txtTotal.Value = DSum("[s1]", "[s2]")
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Mar 29, 2008
Hi there guys, ill keep it short and snappy,
Im trying to use the Dsum() function to add together the "Quantities" of specific products bought in transactions i.e. the total quantity for a product called "red t-shirt" and the total quantity for another product called "blue t-shirt". the following was the code i tried to use but it just adds together all quantities of all products:
DSum("[Quantity]","Query2","[Product Name] =[Product Name]")
Does anyone have any ideas at all please?
Thanks
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May 17, 2005
Ok, I have a commercial database over which I have no control. It is ticket sales and I want to view them over time...
This is my table of transactions:
master_tix_header
tix_header_year
tix_header_performance_code
tix_header_no_seats - The number of seats sold
tix_header_first_transaction_date - The date of the transaction
The unique ID of the performance is made up of tix_header_year and tix_header_performance_code:
E.g.
In tix_header_year of 2004 there is a tix_header_performance_code of JSVH01 and in 2005 there is also JSVH01 - but there is never the same tix_header_performance_code more than once in the same tix_header_year...
Now I can get the number of tickets sold on each day using Sum() for a specific performance using:
SELECT SUM(tix_header_no_seats) AS TotalSeats, tix_header_first_transaction_date
FROM master_tix_header WHERE
tix_header_year = "2005"
AND tix_header_performance_code - "JSVH01"
GROUP BY tix_header_first_transaction_date;
This gives me:
TotalSeats tix_header_first_transaction_date
2 14/03/05
9 18/03/05
1 22/03/05
But what I want is:
TotalSeats tix_header_first_transaction_date
2 14/03/05
11 18/03/05
12 22/03/05
Can anyone give me any pointers?
I tried http://support.microsoft.com/kb/138911/ but it returned ambiguous results (seemed to reset the running total at the begining of each year...) or would say the query was too complex to run - I;ve probably missed something simple as I a newbie to the world of access/sql
TIA
Nick
PS: Access 97 if that makes any difference!
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Jul 5, 2005
I am trying to add up the total amnt under a certain location # under a certain representative #. What im having the query do it pull information from several different tables including the rep # and that rep #'s loc #. I want to find the sum of the sales under the location # for that rrep #. So it will look it up based on the loc # after it finds the rep #'s loc #. What would be the best way to do that.
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Oct 2, 2006
Hi!
Can someone tell me why the following querie doesn't work?
txtcharges = DSum("[Charges]", "tblcharges", "[DateCharges] >= '" & startdate & "' AND [dateCharges] <= '" & enddate & "'") '
Thanks
JonyBravo
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Apr 23, 2007
Hi,
I have a table that contains Product, Manufacturer, Date and Cost and want to have a field that sums up totals based on criteria, for example, total cost for each manufacturer over a set period.
I think I need to use a dsum, but although I've tried to structure this query, I'm getting nowhere fast!
Any help is appreciated!!
P.s. I have no sql expereince, so please can any response not include a brilliant, but greek-to-me sql! :o
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Jul 17, 2007
What do I do if wanting to sum my data in a table if it is text in the field that groups them together. In the examples, the grouping is by productID, but my grouping is by a text field.
DSum("[Amount Aus]","Costs","[Costs.Area]=" & [Costs.Area] And "[Costs.Project Code]=" & [Costs.Project Code]")
The Costs.Project Code is the text field. The Costs.Area part works fine, but not Costs.Project Code
Any help would be great
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Jan 7, 2008
Hi Guys,
Look, I have a table to record supplier invoices for vehicle maintenance services.
The fields at this table are:
1. [Vehicle_License_Plate] - text - this is to input the vehicle ID, or registration
2. [Supplier_ID] - text - this is to input the supplier ID, or supplier code
3. [Invoice] - text - this is to input the supplier invoice number
4. [Invoice_Date] - date/time - this is to input the invoice date
5. [Service] - text - this is to input the type of service, from a pre-determined list
6. [Amount] - number - this is to input the invoice amount
7. [Accepted] - yes/no - this is to input whether the invoice has been accepted by our services or not
8. [Accounting] - date/time - this is to input the date when invoice has been booked in the accounting system
Furthermore, at my main vehicle table (the one where all the information respective to a vehicle is recorded), I have some fields where I need to have the total amount spent per service type (one field for each type of service).
In my intention to have an update query calculating the values for these fields, based on the supplier invoices table, I'm having a problem...
At the update query, I'm saying that I want to update i. e. field [Cost_Transportation], on my main vehicle table to the result of the following formula:
DSum("[Amount]";"DB_Supplier_Invoices";"[Service]='TRA'")
Problem is that, instead of having the total "Transportation" amount for the each vehicle well calculated and updated at the main vehicle database field, I'm getting the overall total transportation amount from the supplier invoices table, and this total amount is then updated on all [Cost_Transportation] fields at my main vehicle table.
Istead, what I would need was a formula that could calculate, from the "DB_Supplier_Invoices" table, the total [Amount] per service AND per vehicle, and then update the fields at the main vehicle table accordingly.
Any help will be highly appreciated!!
Should you require further clarification, please advise.
Many thanks and best regards.
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Apr 24, 2006
hi
i have a access database (250mb)
when access run this line,
i get:
run time error : 6
Overflow
totaldga = DSum("nombre_dga", "tbExcel", " jour >= " + "#" & Me.txtDateDebut & "#" + " and jour <= " + "#" & Me.txtDateFin & "#" + " and heure_debut >= " + "#" & Me.txtHeureDebut & "#" + " and heure_fin <= " + "#" & Me.txtHeureFin & "#" + " and transit in (" & Left(strIN, Len(strIN) - 1) & ")")
if i do:
totaldga = DSum("nombre_dga", "tbExcel", " jour >= " + "#" & Me.txtDateDebut & "#" + " and heure_debut >= " + "#" & Me.txtHeureDebut & "#" + " and heure_fin <= " + "#" & Me.txtHeureFin & "#" + " and transit in (" & Left(strIN, Len(strIN) - 1) & ")")
that work fine........ access don't seem to like: jour >=....... and jour <= ........
any idea?
thanks
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Mar 2, 2006
Hi
I am trying to use DSUM to calculate a running total for an outstanding balance for each period over a number of years. The problem I have is it is not totalling when the year changes, it starts a new running sum for the next year. For each year, there are 12 periods. Is there anyway I can get it to total for all years? My DSUM calculation is
RunningSum: Val(DSum("([CHG_AMT]-[CASH_AMT])","RUNNING","[FCYEAR_ID] = '" & [FCYEAR_ID] & "' and [PERIOD_NO] <= " & [AMonth]))
Thanks in advance for any help
Alison
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Mar 16, 2006
Is there a way to add to the below code (a Field in a saved Query) that if the RemitDate is the same as the RemitDate and SOInvoiceNumber is the same the SOInvoiceNumber, that the DSum function will work. And also still work as the code reads.
PrevPaidCalc:Format(Nz(DSum("RemitAmount","tblCustomerRemitsDetail","SOInvoiceNumber=" & [SOInvoiceNumber] & " And RemitDate<#" & Format([RemitDate],"mm/dd/yyyy") & "#"),0),"$#,##0.00")
I have attached a view of what I’m trying to accomplish, I apologize for the crudeness of the Form it’s still under construction.
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Dec 29, 2005
The following statement returns NULL
Dim str As String
Dim n As Variant
str = "RemitDate >= #" & Forms![Report Menu].FromDate & "# AND RemitDate <= #" & Forms![Report Menu].ToDate & "#"
n = DSum("GSTPaid", "queryJobRemittance", str)
yet however when I run the query ie
SELECT sum(GSTPaid) FROM queryjobremittance
WHERE remitdate>=[Forms]![report menu].[fromDate] And remitdate<=[forms]![report menu].[todate];
it works fine.
The remitdate is short date,the format is dd/mm/yy, and the dsum works fine when no criteria.
Any advice will be much appreciated. Thanks.
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