Queries :: Monthly Transaction Of Fee - Arrears To Be Shown
Jul 31, 2013
I have a query which is compiling monthly transaction of fee, the students paying through voucher. To every month the query is building records for students (Grouped), my problem is i have to show the arrears in the same query which would be on minus/plus of paid amount from actual fee both are in this query i can populate the arrears by simply subtracting both fields but the thing is that i am looking for a arrears which would be the adding total of previous arrears as to date transaction.
I have a query which is supposed to search for all engines with a power rating between a user-specified range ('Rated Power'). The results should state all of these engines along with a few more related details ('System_ID_No', 'Project No', 'Rated Speed', 'Other Ratings' and 'Cylinder Capacity') that are useful to know. However, the problem arises when these other fields are empty. If empty, the related engine results do not appear in the final results spreadsheet. How do I make sure they are included aswell?
SQL:
SELECT tblProjectOverview.System_ID_No, tblProjectOverview.[Project No], tblProjectOverview.Customer, tblEnginePerformance.[Rated Power], tblEnginePerformance.[Rated Speed], tblEnginePerformance.[Other Ratings], tblEngineDefinition.[Cylinder Capacity] FROM (tblProjectOverview INNER JOIN tblEnginePerformance ON tblProjectOverview.[System_ID_No] = tblEnginePerformance.[Sytem_ID_No]) INNER JOIN tblEngineDefinition ON tblProjectOverview.System_ID_No = tblEngineDefinition.System_ID_No WHERE (((tblEnginePerformance.[Rated Power]) Between [Enter minimum power rating (kW):] And [Enter maximum power rating (kW):]));
I have a query by form that has the criteria Like [Forms]![FormName]![ControlName] & "*" for each field. However the problem is that if one of the records have at least one blank field then the whole record wont show up in the query results. For example if there is a record with Fullname, and Age filled in but Address isn't filled in then if search Adam into the query by form the record wont show up because the address line is blank.
To make records that have a blank field show I know I could use Like Forms![FormName]![ControlName] & "*" Or Forms![FormName]![ControlName] Is Null but when I have used it, it has corrupted the query because I think if you use If Is Null many times in one query it becomes too complex for it to process.
Also, The other method is to use Nz in an expression but I cant do that because I want the query results to show up in a form where you can edit the records and the error message Field is based on an expression and can not be edited comes up if you try to edit the records. Anything else I could put into the criteria to show records that may have a blank field?
i'm trying to create a query of all employees doesn't have any transaction for a certain range of date and will also shows the last transaction date they have.i have two databases one is the transaction file and the other is the user file.
I'm receiving an error indicating there is a data type mismatch when running a query named qappInventoryTakeOn.
Data is entered into the Inventory Transaction Form. If the transaction type is "Take On", when the update button is clicked the record will be saved to tblInventoryMovements and then qappInventoryTakeOn should run to update tblInventory, but I keep running into the aforementioned error.
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 am currently working on a small database to track my own investment records.
I would like to create the function which enable to count the number of records that has exceeds the average value during that period.
Following is the SQL that I have managed to produce:
SELECT [ED 2013].Code, Count([ED 2013].Start) AS CountOfOpen1 FROM [ED 2013] WHERE [ED 2013]![Date] Between #1/1/2013# And #2/1/2013# AND [ED 2013]![Start]>[ED 2013]![End] GROUP BY [ED 2013].Symbol;
This SQL does work. However, when I try to add the Avg function. The Query stop working.
Meanwhile, I am wondering if there is any existing Ms Access template (free or commercial - but must be customisable ) available?
I am having trouble with this running total. Let's say I have a well. I am trying to create a running total that calculates the total Uptime (or hours operational) for each well every month.
I attached a PDF with an example of what I am working with.
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.
I have a table that track monthly data for several thousand products.
The idea is to grab the first month and the first three months of sales for each product.
So I simply need to have a statement that scans through a predefined set of fields and seeks the first none zero value. This become the first month of sales (even if it is the 5th month of the year). It then needs to be able to grab the proceeding 2 months to create a sum of sales in the first 3 months. (however that would be for a second field, so presumably that is just a slightly more complex version of the same formula used to find the first month of sales).
I am VERY, and I mean VERY new to Access. I've been racking my brain all afternoon and googling like crazy. I just completed two levels of training on Access 2010 and have never worked with the program before. I already set up my tables and now I am on to querying. I have a table with several columns, two of which are "Start Time" and "End Time". I already created a query using the DateDiff function to calculate the time difference for each record. It output a new field with the time difference in hours. Now, I want to sum the totals of the time differences by month and I cannot for the life of me figure it out. My new query has Date (m/dd/yyy) and Hours.
I have built a query to calculate the expiry dates of training courses but I am trying to input a criteria so that only dates within 90 days of todays date show. I am using Date()<90 but it doesn't return the correct information. What the criteria should be for this?
I'm trying to make a query to filter or show only those customers when it is the time for their monthly payment.The query I have consists of four fields which are
1- Order ID 2- Payment 3- Date (Default value set to Date ()) 4- Date for next time Payment (Default value set to date () + 30)
I made another field called "states". In this field I putted the following expression
Code: IIf(([Date for next time Payment]-Date())= 0 "Should Pay";" ")
Then, I set the criteria for such field to "should pay" so that only customer "should pay" will appear in the query datasheet. However, this method has the following shortcomings:
1- It works only for one day (alert day) ,i.e., customers will filtered only when the expression is true. 2- Customers who have paid will still appear as a "should pay" until the day (the day that make the expression true) finish. 3- Customers whose pay late (maybe after 1 week) will disappear form the query datasheet after alert day finish.
To overcome the above shortcomings, i modified the expression to
Code: IIf(([Date for next time Payment]-Date())<-1 And ([Date for next time Payment]-Date())>-15;"Should Pay";" ")
This method will extend the alert duration to 15 days, so the customers who haven't pay yet will appear in the query datasheet for 15 days. However, the customers who have payed will appear also, and that is the problem. The problem here is I can't compare the current payment date with previous one for one customer. method to create suitable expression, or even another query scheme ??
I rent out a property , on the rental statement I have a field [Datepaid], [RentpaidFrom] and [rentpaidTo]. I would to have a field that can calculate the rent that is paid to show if the rent is in arrears or in Advance. I guess the code would be something like (datediff ???? etc) but i have no idea what it should be. the calculation should appear on the query as i.e.2 days in arrears or 12 days in advance etc
I want to run 10 big queries (append/update/delete) one after another. If error happens before they all finish (if user press escape button) - I want to discard all record changes made by any of those queryes. I suppose begin/end transaction method is the right way to do that. Can you give me an example of code?
I'm not sure what to search for to figure this one out. My searches, so far, haven't helped me much.
I'm tracking transactions in a clinic. The amount due for the visit is calculated fine, but sometimes people don't pay right away. (And sometimes pay ahead, which will just be a negative amount due.) I need my transaction to not only show what's due from today's visit, but also to look at previous transactions of the same client and calculate what may still be due from before. Additionally, if I pull up an OLD record, I need it to show what WAS due on that date, not what's due today.
So, I know I need to refer to dates prior to the date on the form, regardless whether it's today's date (for a new visit) or a previous date (for a previous visit). That's what I'm confused about.
How do I refer to [txtDate] on THIS form and not confuse Access with [txtDate] on earlier forms? Code like this: SUM[blahblahblah] WHERE [txtDate] < [txtDate] surely won't work. Does: SUM[blahblahblah] WHERE [txtDate] < [Me].[txtDate] work?
Should this kind of calculation be in a query or in the Control Source itself, or somewhere else?
And do I need the square brackets or not? Do I use '.' or '!'?
Hi, I don't want to abuse anybody's patience but I have yet a couple of other quick question about transaction table. I am using a summation query for the stock on hand where by keeping it simple: stock = sum of movement in the table. What hapens if a simple function is used to calculate the stock. ie: Stock=[Qty Declared-(Qty Declared-Qty Received)-Rejects]-Qty Allocated
All those Qty belong to the same field then I can't just run a sum.
My other concern is that: Qty Declared Qty Received Qty Rejected
are three values entered at the same time but in the same (transaction type) field so data like the date would need to be entered 3 times for each item received?
Thank you very much for your time and patience again,
Dear All, Ok, I would like to rephrase my question :) , how do I retrieve records even when only one of the 3 text fields in my form are filled up? I have to fill up all of the 3 fields for the records to show up.
SELECT * FROM tblApplicants WHERE (COURSE Like "*" & forms!frmFS!txtCourse & "*" OR COURSE Like "*" & forms!frmFS!txtCourse2 & "*" OR COURSE like "*" & forms!frmFS!txtCourse3 & "*") ORDER BY names;
I'm developing a database to handle various aspects of quality control reporting. I've got a working structure however, i think, i have gone off the track slightly... First I'll show you part of the structure:
(please see attached .jpg)
(hope that makes sence)... so effictively I have a many to many relationship.
I have forms for each of these entities (frm_parts, frm_Suppliers). The problem i have noticed is you can assign the part a supplier in frm_Parts but it does not appear in the transaction table as a record. Is this because i have based the field "Part Supplier" (a combo box) in frm_Parts on a query? If this is not the right way to go about it. how do i go about it?! I have an idea... on this.. If i create a new combo box on the form I can use the wizard to select the supplier ID from the Supplier table (i believe) and "store" it in the transaction table... i think! But I want the user to select the Supplier by drop down list showing Supplier Number and Supplier Name.. not the ID. Any help is much appriciated!
Next job...
I have a form where I would like the user to be able to enter, for example, a Supplier number and see if a record of the Supplier exists yet. Next I want the user to be able, assuming the Supplier record exists, to search for a record of a Part number from that supplier. Next I want them to be able to "select" that part and be able to open a form with a new record using that part number (this form holds details of a report rasied against that part). See what I'm getting at? I've had a go at this but it's been a couple of years since i did any detailed work on an Access database so somethings are a bit hazy! I'm not asking you to do this for me, but I would much appriciate some pointers on how to create this sort of thing!
I have been looking around the forums for a little while now... and cannot seem to find anything which will help me.... heres my query..
I have a stock control database.. which allows for sales transactions via a barcode reader...
my first query is.... when the user scans a product.. how can this be 'looked up' in the (UPC data table)... returning the correct information.. ie.. description.. but then taking the price from the product table.. the query doesnt seem to let me be able to join the two tables.. no idea why!?
secondly.. I want to create a form.. for the 'sales transaction'.. when the user clicks 'pay' i want the form to clear and store all these items in the sales table.. (deducting the units in stock at the same time..)
I hope anyone has any suggestions.. or pointers! Many Thanks :)
I have these fields ID,InvoiceID,DateEntered,Description
What I need now is to show the most recent transaction per invoice and what was the description for it.
Doing this
SELECT InvoiceID, Max(DateEntered) AS MaxOfDate FROM TableName GROUP BY InvoiceID;
Works Perfect. The problem I have is when I display the Description field. As soon as I do that, I see all invoices and not just the most recent. Anyone know how to write this sql statement that will return the invoiceID, dateentered, and Description only for the most recent invoice in the system?
