Show Invoice Number Only If All Detail Records Are Selected?
Jun 20, 2014
I am trying construct a form that will only show an invoice if all the invoice records have been approved. I have created a form that will allow the user to look at each line of an invoice and has a checkbox to approve it. If the user has selected all the boxes it will disappear from the Approval view, which is a query that shows unique values.
The problem is that if all of the lines but one are checked it will also show up in the view for the unapproved invoices AND the approved invoices. I would like to know how to structure a query that shows unique values but ONLY if ALL of the invoice line items have been approved.
Please suggest me how to do it.Any code or sample like this. I don't know how to add new row of product e.t.c. Please help me as I have never done any programming in ms access before (Done most of web development,asp.net,jsp,coldfusion)
I'm trying to create a report where I can use a section header as a hyperlink to show/hide detail, but only for that section. For example, my customer names are:
Code: ABC Co. ZYX Co. 123 Co.
If I click on ZYX Co., I want it to show the contracts for ONLY that customer:
I have a form that has four combo boxes on it that enable the user to select entrants in a golf tournament for tee off times and tee. (I have attached part of this database to this post) It all works fine but after selecting the first player in the first combo box and then selecting the second combo player I would like the player selected previously not to show up. Is this possible or do I have to rethink the way players are selected.
I am building a tracking database where we would be able to track information which field are null data and report them to our Administration to fill the null data. For this I have created a form name "Search" and I have a combo box control on that form which is bound to "Table = employee" and its ROW SOURCE TYPE="Field List", I would like to able to query records where the selected value in this combo box is null through out the table.
For example if I select "Telephone" from this combo box dropdown, I would like the query to show all the records where the "Telephone" is null, how to set the criteria in query to take the combo box value as "Field Name" and then compare it with the Field/Column in the table and show the null values.
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 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.
I'm sure this should be simple but I can't figure it out. What I want is for a text box on a form to display the number of records within a table.
Basically I've got a make table query which creates a table ox X records depending on how many records in the original table match the criteria. So for example:
Table A has 100 records
Query identifies 30 that mee the criteria
Makes a new table called criteria_met with these 30 records
What I want is for a textbox on a form to display "30" and update whenever the make table query runs (probably via a macro??)
I have a continuous subform. Because the records are often many, the user needs to scroll down the page.
How do I have a text box in each row that shows Record x of Total Records?
I tried setting a text box control source = [currentrecord] in the Detail area of the subform but it didn't work . It did weird things because I suspect the control is trying to show the record that has the focus or something
I have a table with a field that shows the number of pieces that a parcel contains. It looks like this: ParcelID, Pieces, Description
Data example: 1001, 5, Jackets 1002, 10, shoes etc
I need to print labels for each piece that shows to which parcel it belongs. The report will look like: 1001, Total pieces = 5, 1 of 5 pieces, Jackets 1001, Total pieces = 5, 2 of 5 pieces, Jackets 1001, Total pieces = 5, 3 of 5 pieces, Jackets 1001, Total pieces = 5, 4 of 5 pieces, Jackets 1001, Total pieces = 5, 5 of 5 pieces, Jackets
and 1002, Total pieces = 10, 1 of 10 pieces, shoes 1002, Total pieces = 10, 2 of 10 pieces, shoes 1002, Total pieces = 10, 3 of 10 pieces, shoes 1002, Total pieces = 10, 4 of 10 pieces, shoes 1002, Total pieces = 10, 5 of 10 pieces, shoes
If I could populate a table where the number of records equal the value of the pieces column then it's a pretty simple report but I can't figure this out.
I am trying to use Dcount to find the number of records in a query and put it on a text box in the header of a report. The query is a parameter query. The button opens a form which asks for start and end dates, the query reads those dates from the form and the report displays the correct number of records that fall within the date range. The query is based on another query, which is based on the table. I tried =dcount("*","qryName") but I get #error. Maybe becauase of dates? or parameters?
I have a form containing 4 text Boxes txt1, txt2, txt3 and txt4
I want
txt1 show records from table empDetail having age between 18 to 25 txt2 show records from table empDetail having age between 26 to 35 txt3 show records from table empDetail having age between 36 to 45 txt4 show records from table empDetail having age between 46 to 55
I created a search form. It has 6 unbound text boxes and 2 combo boxes in the header. Users can select values from the combo boxes and/or enter names in the other text boxes. These values all go into a filter on my Main table and the filtered results show up in the detail section. That used to work fine.
Now, I've been trying to convert the filter into a query and show the query results in the detail section instead. (Why? Because of the ever-changing business requirements, of course!)
For some reason, the detail section went blank. All white. When I change the Data Entry property to No, it fixes that.
However, the text boxes for entering the search criteria will not accept any values anymore. It's like they are disabled.
When I change Data Entry property to Yes, I can enter text into the text boxes again. But the detail section blanks out again.
I have a small .mdb for invoicing. Till now I had to put invoice number, which had two parts, manually for the first part, for example 001 or 002 and automatically for the second part as Date part. So I had, for example 2006 or 2007. The complete number was, for example 001/2006 etc.
The problem was New Year. Now, all previous invoices from 2006 have 2007 extension and the first parts are not starting form 001 but they continue.
I am trying to incorporate a field in my customer order form for "Invoice Number". Not every customer order form will have an invoice number.
The Invoice Number field will default as null, or blank. I want to make it so the Invoice Number gets automatically populated ONLY IF another field on the same form is populated with "X".
Also, I would like the Invoice Number to equal the Previous Record that has an invoice number + 1. For example, if the previous 5 client records did not have an invoice number (blank because the client's form did not have a certain field populated with "X"), but the previous 6th record had an invoice number of 1001, then the current invoice number would be 1002.
So far, I just have the Form for the underlying table created. I don't have the invoice field in the table created yet. Not too sure where to start.
I have 3 tables invoice, customer and items. I need to create a query that will get the next invoice number from the invoice table and mark that invoice number in the items table for a set customer where the invoice field in the items table is blank.
The invoice table is now set up as a autonumber, therefore I need to append to get the last new number.
The items in the item table are unique and this is why I want to mark the invoice number in the item table field invoice.
I am selling some products, namely A to M. I record the orders of costumers in a table, named "orders". For example, if costumer "Jack" has ordered as the following:
Code: ID costumer product quantity unitprice orderdate
12 jack A 4 10 25/11/2014 13 jack B 5 5 25/11/2014 14 jack C 1 4 25/11/2014 15 jack F 3 2 25/11/2014 16 Jack G 4 8 25/11/2014 17 Jack H 1 7 25/11/2014
Then I make a report based on the above table and issue that as the invoice to the costumer, who is jack here.
How can I make a unique invoice number, which automatically increases sequentially for each invoice? Do I need to add a new column to the table? I also need to be able to look for a specific invoice based on the number, or date.
Part of my access application does invoicing. I have an invoice number table that wholes one field "InvoiceNum". On my invoice report i have the following code:
Code: Private Sub Report_Open(Cancel As Integer) '// lookup invoice number when invoice opens intInvoiceNum = Nz(DLookup("InvoiceNum", "tblInvoiceNum"), 0) End Sub
[Code] .....
Problem: My report open with groupby ClientID and ProjectNum. Multiple invoices print on the same report. If any invoice spills over to second page the Format Code runs again inserting an incremental invoice number to the second page. How can i prevent this from happening?
I just came across a problem that I didn't recognize before. I had an invoice table and corresponding form that had an autonumber for the invoice number. The problem now is that I would like the invoice number to begin at 256 and then increase incrementally, because I had some previous invoices from my books. How to go about doing this.
I have created invoices as reports but now I'm looking for a way to add an invoice number to it. It needs to be an auto increment number for every invoice for every client.
I have 10 different clients and I want them to have their own incremented invoice number. Every client has it own unique number. So for example in week 1 I want to have the following invoice numbers; 01-0001, 02-0001, 03-0001 etc. In week 2 I want them to be; 01-0002, 02-0002, 03-0002. It is important that every client has the invoice numbers without gaps.
I have a main form and subform. The main form is bound to a table of invoices and the subform to a table of invoice items. I'm picking up the invoice number from the form to save it to the invoice items table, so I need to save the record for the invoice before saving the invoice items from the subform.
I have a database of high-school football players, and I am looking to print out single page reports (or forms) that will show detail from several tables and queries. This will act as their resume when they visit schools on recruiting visits. The reason for needing query items, is that I have developed queries that return the most up to date height, weight, 40 time etc., and that single most up to date number is what should print, not the entire table. When I try to build a report it will let me bring in multiple tables, but not queries.
I have a main form with several continuous subforms on it. These subforms are based on a selection of fields of a complete and editable form, so these subforms are overview forms so to speak. Whenever a field of a certain record is clicked, the other subforms show the linked data for that record, whenever a field of a certain record is double clicked, the corresponding form opens so data can be edited.
I would like to show which record is selected (record selectors are not enabled) in the way you select text in any application in windows. So when record A (holding fields A1, A2, A3 and A4) is selected in any way, the text should be lit up as if struck with a text-marker pen.
How do I go about that?
It would really be nice, since there is a cascading effect of records going on in the main form, which can get a bit confusing if you have to or want to glimpse at which record is selected. So for ease of use, this feature would really be nice.
I am creating a report that is organized by project. The detail lines are to list payments applied to the project. How can I skip the detail section (or print a single blank line) if there are no payments in the separate payment table that match the project ID? Is there a way to tell that there were no matching payments and format accordingly? I currently get multiple blank lines.
