I have a query which gets information from 2x tables where the I'd on one table is the reference number on the second table.I would like to know how I can remove the duplicates on my reference number field?
I have an Access2007/SQL Server 2012 system with 20 users for an insurance company. The company does most of its business via a network of vehicle dealers around the country. If someone comes in to buy a motorcycle, boat, or recreational vehicle at a dealership they need insurance to take it home, and our dealers send the quotes to us.
The dealers, in turn, receive payment from us each month for their efforts. Some are paid a % commission on the premium, some are paid for each quote they send regardless of whether the policy actually sells or not, and some are paid a set amount per sold policy. (Yes, that is relevant information!)
We already have reports that tally the amounts due each dealer based on their payment scheme, but last month our bookkeeper had to write about 650 checks manually because the check writing is not automated. She'd look at the report, and then enter name, address, and amount (in digits and words) into Quick Books and print the checks from there, a horribly tedious process. I've been asked to print the checks from Access. Basically one click would print all 650 checks.
I've opted to use a Make Table query to move the commissioned dealers amounts to a single location, and then to run two append queries to add the records from those paid per quote and those paid per policy. At the end of the day, one table contains all the information necessary to print the checks...except one.
The check number.
I need a way to sequentially number each record in the new table with a user generated starting point, the first check number.
By the way, the check blanks are on standard letter sized paper, three to a page, with tear-off perforations to separate them, in case that information has any relevance.
I think the best way to accomplish this is from the report itself. I've created a blank field on each record for the check number, and what seems most logical is that the sequential number is generated on print and written back to the table, rather than just generating all the numbers at once. That way, should print ever be interrupted, it will be easy to take up where we left off.
Date of Birth (DOB) field etc. in one program are text - how do I make another file with the same data into number fields for Date of Birth field etc? When I copy data to file that has number fields the 09252004 is changed to 9252004. Can I get reports with the correct Date of Birth in them by moving data from text file to number file?
There is data entered monthly in file and formula has been set up for January, February etc as ---quarter: Int(([month]-1)/3)+1. I would like formula for the fiscal year for April to be counted as month 1, May - month 2, June as month 3, July as month 4, August as month 5, Sept as month 6, October as month 7, Nov as month 8, Dec as month 9, Jan as month 10, Feb as month 11 and March as month 12.
I have a form where we fill in information for supply of equipment to employees.
Each item must be signed for on a printed report.
I am encountering problems trying to create enough rows in my report detail for each signature of the items supplied.
For example, on the form I will select the "equipment" - 4 hats supplied and 3 boots. On the report I want the equipment set as the group and the detail to be a number or rows which equals the number of selected items. therefore under the Hats group heading I want 4 blank rows which are made up of 3 text boxes - Print Name, Signature & Date and another group heading for boots but with 3 lines.
I would like to know if there is any procedure to restrict/stop auto number increment for certain number of record count (say 50), then increment by 1 for next 50 records.
I'm trying to get the maximum number in a table field to increase it by one depending on the member that is selected in a drop down in a field.
I have three tables: members, programs and times. Each member can have N programs and each program can be broadcast N times.
Each member has a three digit code, like XXX. Each program has the three digit code of the member + three numbers that are supposed to auto increment. That is, the first program of member X with the member code XXX is called XXX001.
What I'm trying to do is that when a new program is filled in and I select the member, then the program code should update automatically, adding one to the latest program by that member.
That is, if the last program by member X that was inserted in the database is XXX010, then if a new program is inserted it should automatically be XXX011, even though programs by other members have been added in between.
This is the code I use now, for the AfterUpdate when selecting the member in a dropdown in the form. But although I've played around a bit, I just get error messages...
Private Sub medlemsruta_AfterUpdate() Dim medlemskod medlemskod = Me![medlemsruta].Column(2)
Dim strMax As String
strMax = DMax("programs_kod", "table_programs", "Left$(programs_kod, 3) = medlemskod") Me!program_kod = Left$(strMax, 3) & Format$(Val(Right$(strMax, 3)) + 1, "000") End Sub
Medlemsruta is a dropdown where one selects the member from the members table, where the three digit code is in the third column (Column(2)).
I'm trying to use DMax to get the maximum number for the particular member and after that adding 1 to that for the new program code.
I have a access table with 32 columns and 42,000 rows of numbers. I need to find the MIN number in the row and if the MIN number has duplicates then I need them all placed into another column by column name. Example: Starting file DEST,ORIGIN1,ORIGIN2,ORIGIN3,ORIGIN4, ETC 05512,3,2,4,2
I'm trying to get an invoice number field to auto generate the next number, keeping the format as "00000"...this is what I have, which gets the next number but drops the leading 0
Code:
Private Sub Customer_AfterUpdate() If Len(Me.[InvoiceNumber] & vbNullString) = 0 Then Me.[InvoiceNumber] = (DMax("[InvoiceNumber]", "[tblInvoiceNumber]") + 1) DoCmd.RunCommand acCmdSaveRecord End If End Sub
invoice numbers are 04024, 04025 etc...how I keep the formatiing?
I've created a report and report has the same number of pages as the number of records that it's displaying.
If there are two records, the report has 4 pages...the first 2 are the actual report and then the other 2 are a copy. If there are 3 records, the report would have 3 copies (...6 pages).
Any idea how to change this so that I have only one copy of the report?
I have a table with an auto number PK. This table will contain orders. I'd like to use the PK from this table as the Invoice number on the invoice. I'd like to have it start at a number other than "1" just because it looks better on an invoice. I don't know how to do this. I looked at the table design to see if there were options available to me there but couldn't find anything. Is it possible? (I do not know how to use code.)
I am working on a form and need it to be able to generate a random number to use as an invoice number. The only parameters i need it to meet is that it is at least 5 digits in length. I was hoping i could use a button to make the number generate in a separate box.
Hi i have created a plotchart and at the bottom of the chart it is displayed as SUM of SUM of apr 05 etc for all the months is there anyway i can remove the sum of before each month??
Need a little help with the following, running windows ME on a Compaq Presario Desktop, connected to Blueyonder Broadband, Blueyonder have provided a new anti virus and firewall package free of charge to broadband users, you need to remove your existing Virus and firewall package(McAfee) to load the new, which I have done, it appears that I still have remnants of a previous Norton Firewall, the only reference to it is when you access through the control panel and the add/remove programme, I have tried many times to remove it but the text is still there.
I have searched for it but nothing comes up as found.
I have an enormous Post Code Table 1.7 million records, which I must update every month into usable sectors for our carrier cross refs, the UK postcode is in the format CB6 3HQ, CB6 3HR, CB6 3HS, CB6 3HT, CB6 3HW etc I need to be able to remove the space then only use the first 4 chrs ie CB63, in the above examples I know I could do a search and replace " " with "" but I need this to be run automaticly where would be the best place to do this and if coded how?
:confused: I am importing a file from excel into access. The table has about 6300 records. Some records are duplicates or even triplicates. How do I write a querie to leave only 1 of of these records and rmove the duplicates.
Second, I will be importing new files weekly that after I do the above I will need to append to the first table and then remove duplicates. How dod I do this.
I have an access database and table name called student. The table includes field name such as identification_id and registration_no. The value in identification_id is 3434-34-213 and registration_no are 234/45. Can i query the field name so i can get both value without the sign - and / so the output will be 343434213 for identification_id and 23445 for registration_no?
i want to replace spaces in my query, but there are a few hard parts in it. I dont always know how many spaces. en second, the spaces that need to be replaced are after the first character. The rest needs to be removed.
i have: ----1----1----2
the "-" are spaces!! and i want it to show 1.1.2
this is what i tried replace([MinutesID];" ";".") & " - " & [minutesTitle]
Hello, Tried a search but could'nt come up with an answer.
I have a number field with an amount. The format will always change as far as the LEN is concerned. I need to remove the decimal. There will always be 2 numbers to the right of the decimal but the left will always change.