Receipts/Credit Control

Jan 7, 2006

Hi,

I am currently building a database which holds information on insurance policies. Each policy holder has the option of paying their annual policy either monthly, quarterly or annually.

At this stage I won't get too in depth, but I have built a table (TblReciepts) which the User enters each receipt as they arrive.

I would like to be able to match off each receipt against the outstanding balance on a realted policy, in this instance the policyholder should give their policyno as a reference in the receipt so that is where the relationship should be.

Can anyone suggest the most effective method of allocating a recipt to the outstanding balance in the table (TBLPolicy)

Regards

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Hi, I'm trying to do up a database for a furniture company.
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WHAT I DID
For this, I made a query to find the amount any single customer owes to date and the amount that he can still borrow(creditlimit-amountowed+amountpaid). I then made a button which launchs this query.

PROBLEM
The problem is I want when i click this button, the query prompts me for CustomerID, which i have to key in again. Then, it launchs the datasheet showing me the credit he would have remaining if this order went through.

It would be better if I do not need to key in his ID again, since it is already on the form when i keyed in the Order.
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Sorry for the long description. Thanks for reading and please let me know if I missed out any crucial details.

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Can some one help me with this code, I get no return, ???

. Private Sub cust_credit_score_1_AfterUpdate()

If [Forms]![Customer Form]![cust_credit_reply_1] = " [Bad Credit]"Then
[Forms]![Customer Form]![cust_credit_score_1] = 5

ElseIf [Form]![Customer Form]![cust_credit_reply_1] = "[PoorCredit]"Then
[Forms]![Customer Form]![cust_credit_score_1] = 10
Else
[Forms]![Customer Form]![cust_credit_score_1] = 15
End If

End Sub


Thank You For Your Help

Johnny C.

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