Setting A Negative Number To 0
Jul 26, 2007Hello all, i have a calculation in a report that sometimes results in a negative number. is there anyway to make that negative number = 0 or equal to a specific text?
View RepliesHello all, i have a calculation in a report that sometimes results in a negative number. is there anyway to make that negative number = 0 or equal to a specific text?
View RepliesThis has to be a simple way to convert a positive number to a negative number. For example, convert 5 to -5. The field is quanitity and I wanted to convert to negative number. I tried to use negative = "-" & [quantity] but it doesn't work.
View 2 Replies View RelatedOn my "timesheet" for my volunteer database, I have a textbox called HoursRemaining. It's control source is =[HoursRequired]-[HoursCompleted]
That works great. Occationally however, the volunteer will complete more hours than required. Instead of displaying a negative number, I would like HoursRemaining to display 0.
Can this be done?
Thanks
ScrmingWhisprs
What is the format to change the negative to a positive when:
=Sum([Field]="Novice")
Text box in report
I'm converting minutes to display as HH:MM but have an issue when the number is negative. How to write this so I don't end up with a negative in front of the minutes?
Format([Variance]60,"00") & ":" & Format(([Variance] Mod 60),"00")
i.e. -193 gives me -03:-13, whereas I would like -03:13
I want to print negative numbers in brackets without the negative sign:
-5 beccomes (5)
I am doing this on a control that I am summing on. Currently this is what I am doing in the "Control Source" field.
IIF(Sum([field]) < 0, "(" & -Sum([field]) & ")", Sum([field]))
This works, however, I would assume it is running the sum 3 times (I do not know access internals, I may be wrong and would like to be corrected).
Is there a way to do this using the "Format" field??
Thank You
newbie and learning
I have an expression that converts a string to positive/negative number. It seems to be working fine, however, it doesn't convert "00000000001}" to -10. It shows as 10.
This is the formula that I am using in my query:
PJUNAccrual: IIf(Right([PJ_ACCRUAL_ADJ_X],1) Between "J" And "S",-1,1)*(Val([PJ_ACCRUAL_ADJ_X])/IIf(IsNumeric([PJ_ACCRUAL_ADJ_X]),100,10)+(IIf(Right([PJ_ACCRUAL_ADJ_X],1) Between "A" And "I",(Asc(Right([PJ_ACCRUAL_ADJ_X],1))-64)/100,0))+(IIf(Right([PJ_ACCRUAL_ADJ_X],1) Between "J" And "S",(Asc(Right([PJ_ACCRUAL_ADJ_X],1))-73)/100,0)))*100
This query tell me what quantity I am short of to make a part
diffqty: [StockQty]+[OnOrderQty]+[PendingQty]-Sum([OrderQty]*[ProductQty])
This will return a negative quanity iE -200
what I then would do is copy that to a purchase order but remove the negative sign can this can the formula be changed in anyway to give the positive number .
Is it possible to format a textbox such that a negative value doesn't show numerically but in some other form (like a cross or exclamation mark from the Wingdings font, for example?)
I have a couple of textboxes which take their values from a function. The function is designed to return a long integer value which should always be greater than or equal to zero (the function counts the number of outstanding e-mails in a given Outlook folder, hence it should always be zero or higher)
However, as part of my error handling, if the function can't connect to the Outlook folder for whatever reason (for example, if the user does not have the appropriate permissions, or they do not have it mapped etc.), then it returns -1 (so I have some sort of value to identify a fail)
So currently, if such an error occurs, my textbox(es) will show -1 (and I can use conditional formatting to highlight this)
But it would be nice if it showed an "X" or "!" instead, and only showed the numerical value for 0 or positive. Is this possible?
I am trying to create a table for income and expense [catergory] and would like the amount being entered into the [amount] field to have a negative or positive value on entering based on the category chosen.
so in my table I have
[catergory] which is chosen from a look up table ( which is either an INCOME or EXPENSE )
[amount] which is entered in the next field ( which has to return a positive or negative value based on the catergory choosen upon entering the data)
I would like to go one step further and indicate this negative value in red is possible in my FORM.
Good afternoon,
I have finished completing the initial version of a database and am now ready to begin the testing phase. When looking at the database properties (Specifically - "Statistics") there is a "Revision Number", which is always blank. I expect some changes and would like to set the Version Number each time I make a revision. How do I set the "Revision Number" found under the Statistics tab from Database Properties which was pulled from the "File" button on the toolbar?
Thank you,
Scot
I have read and tried though practice to change my Auto Number Field to a start number I want but for some reason fail each time. Help Someone:D
View 4 Replies View RelatedWhen i sort values, for some reason the negatives are at the top, followed by the highest positive values. Anyway to turn this off?
Tried google and searching these forums.
I trying to create a table where the primary key is a customerID, using the autonumber function. I would like to leave the new value setting on Random, since two people may be using database. However, I'm getting a lot of negative numbers as CustomerID's. If there a way I can limit the pool of random numbers to positive only.
View 4 Replies View RelatedI have become the default Access expert in my office... which means I know next to nothing, but more than any one else here. We have just converted an Access 2.0 (yes, really) db to Access 2000 db. It seems to function fine in most regards (all that we've tested so far) except that one autonumber in a table now gives negative numbers. It started at the same number as previously (let's say 433199), but has added a - and started counting back towards zero (-433199, -433198, etc.).
The chances of these unique numbers overlapping is slim, but I am concerned about how the negative numbers will effect other aspects of the db or our accounting system which use those distinct numbers as invoice numbers.
I would like to start at a new, positive number, but just don't know how!
I'll see if I can make this clear and concise.
I basically want to sum totals(or rather subtract totals) from groups in a report. The problem is that all my numbers are positive and need a way if possible to change some to negatives.
I have 3 categories set up e.g
Account Payable , Accounts Receivable and Non-Revenue
In the form used for input , there is a drop down box in which you select 1 of the three account types. There is second box in which you input the amount (always positive). This second box is common to all account types therefore no matter the account you input the dollar values into this second box.
Right now the report is summing all values in the group so that it's not subtracting account payable amounts from account receivable amounts...Any help would be appreciated, and hopefully it will be a simple solution. NOTE: i would like to stay away from writing or editing any code. Thanks in advance
I have a query calculating the sum of checked boxes of field 'A' ('letters sent') and the sum of checked boxes of field 'B' (letters received). My sum field is counting the boxes that are checked but showing the values with a negative sign in front?? How do I correct this? Also - could I create an additional field in this query to calculate the percentage% (success rate) #B's checked/#A's checked?
View 4 Replies View RelatedI need to make a coupel of statements that display the total (sum) of negative amounts and positive amounts from a single list of results which comtains both negative and positive values. The two answers need to be displayed in the footer of a report.
View 12 Replies View RelatedSounds weird huh?
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.
Any pointers would be great...Thank you
Please help.
How do i convert a negative value to zero in a Form?
:confused:
Howdy Folks,
I have an equation that will often return negative numbers in an update query.
I need to be able to change any negative to zero, and update the table with that zero.
So far, all I've been able to do is ignore negatives with only positive numbers updating.
Thanks
Good morning,
We have some programmers creating text files from our mainframe. We will then import these text files into Microsoft Access. We have some negative numbers in the text files that the programmers have formatted this way for example, $100.00-. When I import the file into Access, it ignores the negative sign. I told our Lead Analyst that the programmers should format the negative numbers this way, -$100.00 in order for it to import correctly. She doesn't believe me and thinks I'm not importing the file correctly.
Does anyone have an literature on this so that I can show her so that we can move forward? Or can anyone confirm that what I'm saying is correct, it needs to be formatted with the negative sign in front of the number, not behind it.
Thank you
Code:
If Me.Text250 = BETWEEN -15 And 15 Then
Me.Label253.Visible = False
Else
Me.Label253.Visible = True
End If
Even when text250 =8 label253 is visible.
I try to modify an access 2010 template from the MS website.The problem is that the template as is programmed does not accept as input negative prices. I need to use negative prices for offering discounts on my invoices. In my country the discounts are only displayed as products with negative prices/values. We do not use % discounts.
i try to create an products with negative price and to use it as an discount on the invoice. Both the products input form and the invoice input form give me the same error : "please specify an price list that is not negative" or "please specify non zero positive prices" ( sometimes it allow me to enter but when the software try to validate the form/invoice i just entered it give me those error/messages)
I changed all the field from currency in general numbers Where do I have to change in order to remove those formatting/condition..? The template has a lot of macros.. I an not able to change those macros if there are some formatting conditions in them. If it is allowed I will post the link to the free template i use to be more conclusive..Or I can give/ upload the template I use.
the link to my data base ( dropbox)
G'Day all, I am new to the forum family so please excuse any ignorance I may have in asking questions the right way.
The following at times depending on certain values creates a negative value.
WDCCFrm: [qry Areas]![Formation Value]-([qry Areas]![Formation Value]*((100/[qry Areas]![Formation_DesignLife])/100))*(DateDiff("yyyy",[BLOCK_DATA]![YEAR],Date()))
Due to the data requirements a negative value is not acceptable, it needs to be zero. The above is part of an Asset Managemnt Program and if the WDCC (Written Down Current Cost) is 0 then the item is written off. How do I change the negative value to a zero.
Any comments or suggestions would be appreciated.
Regards
Alrae1
I have a query where I have some negative numbers (f.e. -403,26) which I like to make a positive (i.e. 403,26).
How do I do this??