Queries :: Split Quantity And Give Running / Accumulating Balance
Oct 21, 2014I like to have my query splitting quantities and give me running/accumulating total.
See attachment as what I'm currently getting and what I would like to get.
I like to have my query splitting quantities and give me running/accumulating total.
See attachment as what I'm currently getting and what I would like to get.
I have a form for inserting invoices, and on the subform records I have a command button to print the labels, the label would contain the quantity of the product, so, if the quantity is ex. 11000 and package contains 2000 only.
so I have to print 5 labels with quantity 2000 and one label with 1000 qty
what I need to do, is when I click the label cmd button to insert the 6 records required to print the labels to temp table
How to build query to give daily balance across bank accounts? (to then plot in a graph)
Assumptions:
* There is a table TRANSACTIONS which includes columns TRANS_DATE, AMOUNT and BANK_ID. It does NOT include a column for balance. So current balance for a bank account is the sum of the AMOUNTs for that BANK_ID for example. Balance on date XX will be the sum of all AMOUNTS for that BANK_ID for all TRANS_DATE's prior and including the date XX.
* Table BANKS which has BANK_ID and TITLE
Would like a query that gives: Supply StartDate and EndDate for the query:
Date Bank1Balance Bank2Balance Bank3Balance TotalBalance
1/1/15 $100 $200 $100 $400
1/2/15 $200 $200 $100 $500
.
.
.
etc
Can anyone tell me how to get a running balance on a report. I know how to create a running total, by setting the "running sum" property of a text box to "Over all".
I can't however see how I can adapt this to give a running balance (as in a bank statement for example). Attempts to do so end up in failure!!
Many thanks in advance.
Peter
I have a query that have three columns invoice number, tran number and amount. What I would like to do is to sum the invoice number if they are equal. example:
new column
Invoice #: 1345652 50.00 50.00
Invoice #: 1345652 65.00 115.00
I have the same invoice multiple times, but the transaction number is different. so I need to SUM all the invoices that are the same.
Please help!!!!!!!
Hi
I haven't been on for a while. so hello everybody.
I am trying to keep a subtotal in a table. there is an index (actually its formatted text, but its a number and i can converted i.e. cdbl()). I was thinking that i should create one query with dmax in one column and and then use another one to show the value plus the previous value.
can anybody help me out please?
thanks,
Sam
I need HELP PLEASE!
I have created a table from importing the data from an Excel spreadsheet. Then I created a simple query using the wizard and adding all the fields that the table had into the new query.
Here is the problem...
I created a couple of expressions using the expression builder for a couple of the fields and I am stuck on how to create an expression for a running balance column.
For example: I have a QTY column (not calculated), a Price 1 column (not calculated), another Price 2 column (calculated with an "If" expression used to look-up a code in one column and if it meets the criteria then it would return a different price than what is in the Price1 column, and a Subtotal column. I need a Balance column (which would start with, for example, $10.00 and then deduct the subtotal amount.
QTY Price1 Price2 Subtotal Balance
- - - - $10.00
1 1.00 - 1.00 $9.00
2 1.00 2.00 $7.00
1 - 2.00 2.00 $5.00
I need very detailed, but very simple directions and fast. I have tried DSum (doesn't work) and every expression I could think of. I need this done in the query I started or in a new query. I don't have Access on this computer, so please sent directions versus a sample database.
Please Help...
I have a database tracking a budget. It is like a cash boom. I have deposit and make payments. Supplier, invoice# etc. I would like my form to show a running balance of my deposits and expenditure.
View 3 Replies View RelatedOK Here's the deal:
An employee has 0 holiday days in the first year of employment and accumulates 1 holiday day for every 1.2 months worked after the first year of employment. So after 2 years of working the employee is entitled to 10 holiday days, but if the employee only takes 5 holiday days they should be able to accumulate the rest of thier days into their next year.
I've added the database that I've created so far, I haven't got too far, and I realize that I will have to create a field in the employee table with the first day of employment.
Any help with this would be greatly appreciated.
I am trying to sum a qty field naming it 'TotalRecieve' and then minus a qty from that sum?
I've tried the following
Code : RemainingQty: Sum([tblReceiveDetail].[QTY])-[tblOrderDetail].[Qty]
but i get an error saying 'Your query does not include the specified expression as part of an aggregate function?
I have the time per item, and I would like to multiply that by the quantity, so I can tell the total time. But I cant find in access how to * data/time by a number.
View 3 Replies View RelatedI have a problem with calculating the total qty of two fields.
Code:
QtyMapics: Nz([MapicsQty];0)
QtySubComp: Nz([SubComponentQty];0)
TotalQty: [QtyMapics]+[QtySubComp]
When I calculate the values of the fields it pastes the values after each other.For example: if you have the values 1 and 2 (which should become 3) then the result is a value of 12.I've tried changing the function to SUM() but that didn't work.The reason I am using NZ() is due to the fact that some values have a NULL value in one or both of the fields and if NZ is not included it will not calculate anything.
I have a query (Inventory Transactions Extended) in which i am trying to caculate current stock.
I have a form (Inventory Transactions Form) where i either add or remove Inventory Items.
I have used this statement to create a new field (Actual Quantity) to calculate current stock based on stock been added and removed:
Code:
Actual Quantity: IIf([Transaction Types].[Add/Remove]="Addition";[Inventory Transactions]![Quantity];-([Inventory Transactions]![Quantity]))
for some reason it does not work. It is not calculating current stock. If i remove stock it shows a negative amount based on the amount i removed, and when i add stock it shows a positive amount based on what i added
I have attached a sample.
[ATTACH][/ATTACH]
Sample.accdb
Table:
Date Item Quantity
------------------------------------------------
10/20/2013 Item-A 2
10/20/2013 Item-B 4
10/21/2013 Item-A 2
10/21/2013 Item-B -1
=====================================
On 10/22/2013, if Item was selected, I want to bring forward previous day balance as of 10/21/2013 for Item-A = 4 or Item-B = 3.
I have a table composed of the following fields:
1. Entry_ID:
2. Item:
3. Previous_Balance:
4. Increase_Or_Decrease:
5. Current_Balance:
Once the selected item had been entered, i want the Current_Balance of previous entry of that item to be forwarded automatically in Previous_Balance field. Is it possible? I have at least 100 types of items.
I 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 want to perform in this query that Opening balance + Dr - Cr = Closing balance.And the next day my opening balance will equal to the date() -1 closing balance. And when todays movement DR and CR take changes it will also take affect on closing balance.Here I have two questions 1st is how can I built a qry that will make todays opening equal to last day closing . Can I have to built two queries or make another table that store last day closing then create relationship and again built a query that perform.
View 14 Replies View RelatedI have a database that contains details of payments returned to a bank account without sufficient information to identify who the money belongs to.
The DB is used by a team of people to retrieve details of an individual entry and when they have figured out who the money should be sent to they can mark that the payment has been "located". We can only send the refund at certain times of the month, so there is another activity "applied" where we have entered details on internal systems for the refund to be processed. Finally, once a month we physically transfer the money out of the bank account and add a "completed" date to all entries that were "applied" before that date.
My manager would like to be able to look back at a certain date to see what the balance was so he can make charts and whatever else in Excel. The balance will be all payments that were not marked as "completed" on that particular date.
I'm having trouble making a query that will give him the balance for each day in the past.
The important tables/fields here are
TBL_MAIN - dateReceived (date) and amountRefunded (currency)
TLK_LOCATED - appliedDate (date/Time) completedDate (date/Time)
TBL_DATES - activityDate - just a list of dates, which I use for a similar query of the amount we located/applied each day
So I'm looking for a query that will list all dates in tbl_dates against the sum of amountReceived up until that date, with the sum of amountReceived where completedDate is less than the date listed subtracted.
I want to get remarks as like this i have a query which is showing the total of different fields suppose the total is 77 and I want to give a crietria field by name of net level which shall work like this ..
if the number is from 0 to 33 then then the result should be C-1
if from 33 to 40 then C-2
if from 41 to 50 then C-3
if from 51 to 60 then B-1
if from 61 to 70 then B-2
if from 71 to 80 then B-3
if from 81 to 90 then A-2
if from 91 to 100 the A-1
I have an update query for tGLCashAccount where it adds a value from another table with the BeginningBalance to arrive at CurrentBalance.
Here's what it looks like in design view:
Field: CurrentBalance
Table: tGLCashAcct
Update to: [tMakeNewCashBal].[TotalPrice]+[tGLCashAcct].[BeginningBalance]
Here is SQL code:
UPDATE tGLCashAcct, tMakeNewCashBal SET tGLCashAcct.CurrentBalance = [tMakeNewCashBal].[TotalPrice]+[tGLCashAcct].[BeginningBalance]
WHERE (((tGLCashAcct.GLCashAcctID)="102"));
I get the error: data type mismatch in criteria expression when I run it.
I am looking to add a column in a query that will give a Y or No to previous column data if it contains TEXT or NUMBER (It could read "TEXT" or "NUMBER" or even Y for text or N for number).
View 3 Replies View RelatedI'm using Access 2003 and excel 2003.
We currently manually run 5 different queries then copy and paste this data into 5 separate tabs on 1 workbook, I'm trying to automate some of this process if possible.
I am trying to use the 'transferspreadsheet' action within a macro to run a query and post it into a template excel file, using this code:
Trasfer Type Export
Spreadsheet Type Excel 8-10
Table Name (query Name)
FIle Name (FIle location)
Has field names No
Range Blank
----
This does seem to work and puts the data on a new tab on the specified workbook.
However I have a few questions:
1. Can you specify which query gets put onto which tab in excel? The tabs have different fixed names.
2. Can you specify which Cell the data gets pasted into to? As each tab has a set of headers and titles which need to remain.i.e would need to get query 1 to start in cell A4.
3. How would you expand the above out so that it runs all 5 queries, would you just add in multiple transfer spreadsheet actions in the same macro?
Hi,
I did 2 ways:
If I created a query named qry1,
then, I created another query (qry2) which include qry1.
Is that meaning running 2 queries?
Firstly, run qry1 result, then run qry2.
Please let me know, thanks.
How many kind of string inbuilt function we have or if we create our on function so how to call that function in your query...
View 6 Replies View RelatedHi,
Can I use a macro to run multiple queries in sequence?
I searched on this but did not see anything that indicated how to do this.
Any pointers would be appreciated!
Thanks,
Mark
I've got a Macro that runs well over 100 queries as well as sub-macros. I'd like to know what query the Macro is running. My best solution so far was to create a bunch of forms that open and close with the name of each query, but that's kind of sloppy. I don't think I can use the msgbox because it prompts me to press 'OK' to continue. Any thoughts?
View 2 Replies View Related