I'm not sure if I have a table structure, query or Form/subform problem, so I'll post here and see what happens
Objective - From a Sales Order form (and linked Sales order Lines subform) once the Item to be sold has been selected and quantity entered, I wish to check against a Pricebook table, where each item has 3 price/quantity breaks stored and have the correct price drop into the sales order line
Any suggestions on what is the best technique to achieve this?
ps not too bad using standard query builders etc, but pretty hopeless at code (which is one of the reasons for joining, to improve in this area)
So far found this a great place to be, lots of good advice from lots of helpful people
Hi, I am using a wet and cold holiday weekend to learn about Access. I want to create a simple sales order entry function.
I have set up 2 tables Orders and Order Details. The Orders table holds order number, customer, due date, etc and the Order Details table is to hold the line items (product, quantity, price, etc). So far, so good.
I have created 2 forms and made the Order Details form a subform of the Order Header form. So far, so good.
I have 2 questions arising from this. 1. How do I get the cursor to tab from the last field of the header form to the first field of the details subform? When I get to the last field of the header form it just goes to create another order.
2. Is it possible, and if so where do I get info on how, to enter (and show) many detail lines for the one header. This is a normal sales order situation, customer stuff followed by 5 or 6 lines of products on the order.
I have two old (Windows 95) MS Access tutorial manuals, beginners and advanced but can't find the answwers there. I am using MS Access 2000.
Any help or pointers to where I can get the help would be appreciated.
I am having so much trouble with a order-line form.
I have a table that has the following information. The Table is Called ORDER LINE: Its attributes are, Order No, Product No, Quantity Ordered, line-item cost.
I need the line-item cost to automatically update when someone changes the quantity ordered. How would I go about doing this?
Now I am pretty new to SQL statements and I am assuming that this is how I would go about doing that.
I am trying to come up with automatic line numbers for each specific order. So for example, I have job number 123456 that has ordered 3 items, what I would like is that item 1 has a field with a 1 in it automatically, and item 2 has a 2 in the field and so on. But the trick is that when order 123457 gets entered and has 5 items entered, I would like it to start over at 1 and go to 5. Does this make sense? Is it possible to do this in a table? Or can this happen on the form? That I assign a value to a field. I am using Access 2010, have been for a few years now, but I have lots to learn.
Am creating a Product-Sales Database, and I would like the corresponding Sales made in the Sale Table to be automatically deducted or to be reflected in the Product Table. The product table contains all my stock and has a relationship with the Sales Table. The Sale Table does not necessarily include the Stock. How can I create possibly a Sales Form that will be used as an entry point for all the products (stock) sold and automatically register the sold products in the Sales Table and at the same time make the required adjustments in the Products Table.
I have a main report / subreport relation, just want to have a fixed length of each printout. e.g the total number of lines of the subreport should be 8 lines. However, lots of subreports contain records less than 8. I would like to know how to insert of blank line in the subreport depending on the records with content at each print, in order to make the total number of lines in each subreport is 8 each print!!
If i simply remove the GROUP BY line and stick the semicolon at the end of the previous line (.EmpID; ) it works just fine. How is adding a group by line causing an error?I tried adding another parenthes at the beginning ((( and ending the joins as EmpID); and that failed with the exact same error.
I have a main form with 3 sub forms. The main form is tied to a table called QUOTES_MASTER. The first sub form is tied to a table called QUOTE_ LINE_ ITEMS_DIRTGLUE. It calculates the subtotal when selecting items. The relationship is one-to-many linked on QUOTE_ID.
The second sub form adds up total of all line items and is not tied to a table.The third sub form adds ESTIMATED FREIGHT to the PRODUCT TOTAL and is not tied to a table. how to get the values from the line items form inserted into the QUOTE_LINE_ITEMS_DIRTGLUE table as they are added.
I also want to insert the total value from ESTIMATED DELIVERED into the LINE_TOTALS field in the table QUOTES_MASTER.I tried this code on the product total sub form but it doesn't do anything and there are no errors:
Private Sub PROD_SUB_AfterUpdate() DoCmd.RunSQL "UPDATE QUOTE_LINE_ITEMS_DIRTGLUE SET QUOTE_LINE_ITEMS_DIRTGLUE.SUBTOTAL = Me.PROD_SUB WHERE QUOTES_MASTER.QUOTE_ID = " & Me.QUOTE_ID
I have a module which reads a CSV transaction file line by line and adds the correct transactions to an access table and places the wrong ones in a logfile.Now some transactions are rejected twice there is even one rejected six times. Whereas one wrong transaction is processed only once. I am certainly overlooking something obvious in the logic but what. Here is the relevant code.
Code:
Function ImportCSVForConfederation(inputCSV, ORG) Dim TNO As Integer, TACT As Integer, TABLE As String, TLINE As String, I As Integer, J As Integer, K As Integer Dim FLD1 As String, FLD2 As String, FLD3 As String, FLD4 As String, LogFile As String, LogPath As String Dim Lim As String, ITNO As Integer
I am having a little difficulty with my importing in Access. Every time I import my text file, the lines will be jumbled. I have been reading up and I found this recordset code that seems to be what I need:
Code: Dim strLine As String Dim intLineNum As Integer Dim MyDB As DAO.Database Dim rst As DAO.Recordset Open "C:TestTest.txt" For Input As #1 Set MyDB = CurrentDb Set rst = MyDB.OpenRecordset("tblResults", dbOpenDynaset) CurrentDb.Execute "DELETE * FROM tblResults", dbFailOnError 'Clear tblResults
[code]....
Basically, this code will extract data from the text file as long as it fulfills the Mid$ criteria. Here's where my problem comes. Each line in my text file is of different lengths and I have to capture the entire line.
I think using the Left$ function would work, but I don't know how to determine the character count such that the entire line of text would be inserted into the table.
Another difference between what I need and the code above is that, I am required to store each line into each row of my table, meaning
Line 1 is placed in Row 1 Column 1 Line 2 is placed in Row 2 Column 1 Line 3 is placed in Row 3 Column 1 . . . Line X is placed in Row X Column 1.
I can change multiple things on a line graph with VBA.
Me.Graph47.chartType = GraphType ' take 65 for line with me.graph47 .SeriesCollection(1).border.Color = vbblue ' change the line color .SeriesCollection(1).border.Weight = LineWeight ' change the line weight to for example 3 .SeriesCollection(2).MarkerSize = MarkerWeight ' Change the marker weight, for example 4 .SeriesCollection(2).MarkerBackgroundColor = vbblue ' Change the marker color, .SeriesCollection(2).axisgroup = 2 ' put this series on the secondary axis end with
SeriesColection(1) is line with markers. This is correct.But now I want the seriescollection(2) without line, so only the markers. I cheched the MSDN site from Microsoft. The Excel trick with the macro does not work for me.how to hide the line with VBA for only SeriesCollection(2) in Access?
I'm creating a database where I have a customers and invoices table, obviously there is a relationship between the two tables using a customerID field where I have referential integrity enabled. However not all invoices require a customer account as some are cash sales where no customer details are required.
I'm unsure of the correct procedure, all I can think of is to create a separate table for cash sales??
Hi There I Need A Querry For Commission Sales. I Have 10 Items 7 Items At 2% Of Commission 3 At 4%. Each Salesman Have To reach A Min Of 5000 USD Of Sales Per Month Then All Sales Above That Amount Commission Will Be Calculated. I Need A Querry To Calculate Sales And If Salesman reached The Min Sales Commission Is Calculated .
If I have left anything off that may be vital please ask and I will supply the info. I need this info ASAP though. I think the answer has something to do with the Date() and CurrentDate() but I have no clue. Please let me first know the queries I need to run and that should be it. I just need to put MTD and YTD Sales in a report.
I REALIZED THIS SHOULD BE A QUERY THIS WILL BE POSTED IN QUERY INSTEAD
I have two tables - sales 2004 and 2005 - both showing account number, product, quantity, sales and margin. When I link account number and try to show both years the results are incorrect.....I know I am doing something wrong!! I have tried creating new table with blank fields for 2005 basing the table on 2004 and then updating 2005 - but no go.....
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 a salesman that has a negative "Net Flow" goal (sales goal). Others have positive goals.
His YTD Net Flows (Sales) is say...$1062 (million) and his goal is "-266 million" Of course he is doing quite well, when I use the following code to get a % to goal I get "0" whenever there is a negative goal involved.
% to Goal: IIf([NetFlowsGoal]>0,([Total Net Flows]/[NetFlowsGoal]),0)
But it works fine if all numbers are positive as you might guess.
I dont know much about access forms - but I have a table that contains all of the members on my site, and the date they joined. Each member can be seen as a sale on my product, so at the moment Im using a simple graph (made using a wizard - shame on me) that just drags out the DateJoined values from the members table.
The result is a bar chart indicating how many sales I made on each day.
Its getting a bit big, and I want to know how I can get it to only drag out last week's sales. I think it will have something to do with the 'Row Source' property of the graph. At the moment its value is... Code:SELECT (Format([DateJoined],"DDDDD")),Count(*) AS [Count] FROM [tblMembers] GROUP BY (Int([DateJoined])),(Format([DateJoined],"DDDDD"));
I need to write a query based on the higher MTD sales in the series of each fabrics within series of Sales Group and Prod Group . All info is from one table
Order by: Sales Group (alphabetical ord) , Prod Group (alphabetical ord) , sort Fabric Group based on the TOP MTD sales
Sales Gr: Active Prod gr: Adult, Girls, Plus, LG Fabric Gr: a,b,c,d,e,f... StyleNum: 1,2,3,4,5,6...(PK)
Date State Product Prod Code Customer Cust Code Category Jan Feb Mar etc
State has the domain Vic, NSW, Qld Category has the domain Sales GP
Question 1:
To the field Category, should I either
A: add to the domain actual sales and actual profit? I can past these into the table at the end of each month.
OR
B: set up a separate table for the actual sales and actual profit for the month?
I think A.
Question 2:
Instead of having a separate column for each month, should I either:
A: just have a heading Month and put the figures in that column
OR
B: Have the sales figures in separate columns for each month?
I think A
Question 3:
When I have set up my table correctly, and assuming the answers to my questions above are all "A", I am now unsure how to create a query which will give me the data for the report my boss wants.
I'm working on a contact manager/sales manager database for a company where commission plans are tiered based on the gross margin generated from the sale. The company also has two types of commission plans available to the sales rep (Straight commission & Commission + Base). Here is an example:
I would like to be able to use a table to hold the tiered levels and then use code that would look at the gross margin and determine the correct tier that the sale falls into. Is this possible? If so, can someone please share an example?
Your help will be greatly appreciated and I will definately share the finished project with the group. Thanks!
i have a form (like an on screen invoice) for sales. This shows the Customers Details and what stock they have bought. The customer details are the main form and i have a sub form with the stock, however i realised that this would not work (as a sub form is for adding stock not appending existing stock.)
Ideally i would like to type the stock number in, then the details of that piece of stock come up, then i want to change bits (a tick/untick box) but this would not work on a sub form. Customers buy UP TO 5 pieces of stock in one sale.
I am pulling sales results per customer and month. For presenting the numbers in a diagram I would like to show 0 sales for months in which no sales were generated. At the moment the query results only the months in which there are sales > 0. Is there a trick that I don't know?
SELECT Year([InvoiceDate]) & ' ' & Month([InvoiceDate]) AS [Month], totalsales_per_invoice([invoices]![InvoiceID],[invoices]![tax]) AS Ausdr1 FROM Invoices INNER JOIN customers ON Invoices.CustomerID = customers.CustomerID WHERE (((Invoices.InvoiceDate) Between #1/1/2013# And #7/1/2013#) AND ((customers.CustomerID)=145)) GROUP BY totalsales_per_invoice([invoices]![InvoiceID],[invoices]![tax]), Year([InvoiceDate]), Month([InvoiceDate]) ORDER BY Year([InvoiceDate]) DESC , Month([InvoiceDate]) DESC;
