We have a form where we enter various amounts and a box where these are added together to calculate taxes. This amount is shown on the screen but we need to save this total amount in the table where it can be used in other calculations in other forms
The control in the box looks like this:
=[registration fee]+[membership fee]+[fee per term]+[additional classes fee]+[costume]+[books]-[discount]+[applicable gst]+[uniform fee]
How can I get the result of this formula saved in another table field?
I've read through the forums on saving the results of a calculation into a field is a bad idea. I somewhat understand the reasoning for it. But I don't think such situations arise for everyone.
But I have gone with the suggestion and created an updatequery, which simply goes through and updates the calculated value into a table. Now each time the updatequery is run its asking for permission as to the fact if I'm sure I want it to be run. How do I turn this option off. And should I call this updatequery afterupdate or beforeupdate?
I need to create a derived attributes (total hours left, total hours used).
In order for the calculation I have days_allocated in the employee table (this is converted into hours by multiplying this by 24).
How can I create a field in a query that works out the amount of hours used and left?
Here is a typical holiday record (screenshot of my query that I am trying to do)
http://img3.freeimagehosting.net/uploads/th.8af9f3cd25.jpg (http://img3.freeimagehosting.net/image.php?8af9f3cd25.jpg) Can someone please help me create a formula.
"This query should prompt the user to enter two dates and than calculate the total amount paid for all invoices in the Amount field between those two dates (inclusive)."
Query is based on table Invoices.
I have created the query and dates part works fine. However,when I run Sum for the Amount field, instead of total amount query displays amount of each invoice between those dates. How to get just Total (amount of each invoice added up)?
Can anyone suggest a method for doing what the title asks. I basically have a single table with several fields. One of the fields is the length of music tracks in seconds. What i want to do is to set criteria so that when a query is run the records to not add up to more than 900 seconds. 1stly) Is this "do-able" using queries or do i need to start implementing sql statements which i have limited experience of? 2ndly) Can anyone recommend a suitable method to do so provided it isn't very complex.
I have two numbers, i need to calculate how much percentage of one is the other. E.g
num_1 = 100 num_2 = 10 percent = 10%
Users enter a dollar amount (retainer) and my code should calculate the percent of the total proposal amount.
Actual Code
Private Sub cmdSubmit_Click() Dim intProposalTotal As Double 'if i use interger i get "overflow" error intProposalTotal = Nz(DLookup("ProposalTotal", "qryPropsalTotalForRetainer", "proposal_id=" & Me.proposal_id), 0)
[Code] .....
billing_retainer_percent is formatted to Percent with 0 decimals. In the actual table Type - Number, Format - Percent, Field Size - Single. What i get is 100% instead of 10%.
I have a table of hours that have been worked by employees for each day of the week
[moh] (Monday's hours),[tuh],[weh],[thh],[frh],[sah],[suh] data eg (this is how I would like it to be inputted into the table) 7:24:00,7:24:00,7:24:00,7:24:00,7:22:00,0:00:00,0: 00:00
This equates to 36:58:00
I have tried
Total Hours: [moh]+[tuh]+[weh]+[thh]+[frh]+[sah]+[suh]
but I am struggling to get what I want in the right format.
How to record the initial data or a formula to format the end result.
I am trying to get the main form to display a total Amount for all records in Purchase order details but the control displays Error:
I have a Form called frmPurchaseOrder with a sub-form sbfrmPurchaseOrderDetails
sbfrmPurchaseOrderDetails takes item details from a table based on what is selected in the combo box then fills out four additional fields in the same sub-form.
SELECT tblItemListDetails.ItemID, tblItemListDetails.ItemName, tblItemListDetails.ItemSize, tblItemListDetails.ItemUnit, tblItemListDetails.ItemUnitCost, tblItemListDetails.ItemBrand FROM tblItemListDetails WHERE (((tblItemListDetails.Supplier)=[Forms]![frmPurchaseOrders]![SupplierCombo]));
Private Sub cmbItemName_Change() Me.txtSize.Value = Me.cmbItemName.Column(2)
I have a subform in columns that has a list of invoices bound together by the site number on the form there is a Expense code that runs 51 to 95.
On another tab I want to add all the invoices for a expense code together and display the total amount
Below is an example of invoices
IDSite CodeInvoice DatePOInvoiceContractorInvoice AmountExpense Code 10289S20/09/2013 346603410Dj Commercial Cleaning Ltd 25.2362A 20289S28/09/2013 346061141Platinum Landscapes 240.0055A 30289S03/09/2013 353112021Clean And Green 167.0063A 40289S02/08/2013 353112015Clean And Green 174.0063A 50289S19/08/2013 111115271Southern Electric 189.5679A 60289S19/08/2013 346061121Platinum Landscapes 240.0055A 70289S02/06/2013 353112009Clean And Green 160.0063A 80289S02/05/2013 353112003Clean And Green 181.0063A
I am trying to count how many of the "same" and "differences", as well as calculate the percentages of the number of "same" over the total amount. To clarify, I work at a nursing home, and I need to calculate the number of people who were admitted to our facility and then to the hospital for the same diagnosis, and a different diagnosis. Then, out of the total number of people who were admitted to the hospital from our facility, I need to calculate how many of those people had the same diagnosis or a different diagnosis.
Also, I need to categorize these diagnosis by each type of diagnosis.
Good Day! I seem to be running into a calculation problem in one of my queries. I have two fields in the query, AdmitDate and DischargeDate. I built in an expression, Exp100 to catculate the date diff in days between these two dates. Now what I want to do is display a count of the grand total days. So, if I have the following three records:
ID AdmitDate DischargeDate Exp100 1..... 01/01/06.........01/15/06............15 2......07/12/06.........07/19/06............7 3......04/27/06.........04/30/06............3
My query should display: Healthy Plan Total Patients=3 Healthy Plan Total # Days = 25
How can I program this to correctly display this information? Thanks for any help or advice, it would be most welcome at this point. Cheers.
On my form I have calculated fields based on information from my sub forms. I have the calculations all working fine however I can seam to figure out how to save them in the table that my form is linked to as my control source is the calculation. Should I be using my calculations in an area other than the control source?
Hi, All: I have been struggling for this question for a long time.
I have a total query coming from two tables. This query has following field: productline device component
The table has more field. One of them is status for component field.
My application is that there are many productline. Under each productline, there are many devices. Under each device, there are many components. Each component has one of 4 statuses. The status is text value, 'Yes', 'No', 'UR', and blank.
In the form, I need to use continuous form to display each device with totalcomponent (I use Count of component), percentage of status1 based on totalcomponent, percentage of status2, etc.
My question is: I tried to use Count(IIF([status] = 'Yes', 1, 0)) to get percentage. But [status] = 'Yes' seems not right because I got a count of all statuses, the same result of CountOfComponent
Is this possible? In my invoice form I have 3 different tax rates. I have put a calculation in each of the Control Sources to calculate the invoice sub total:
=[Invoice Sub Total]*0.13 =[Invoice Sub Total]*0.05 =[Invoice Sub Total]*0.09975
I don't always use all the tax rates. I would like to be able to go back into a tax rate field I don't need and delete it.
I have an Access query that lists completed company forms by days to complete in descending order. I want to use the reccord number and total record count to present the percentage of forms that were completed at each completion date. Ther purpose is to quickly show that 80 percent of forms are completed within 60 days. This is easy to do in Excel using the Row() and Count() funtions such as 1-Row()/Count($A$1:$A$5000). Is there a way to do this same thing in Access?
Now, I want to know how many 1s are there in Rec3 the answer is obviously 2 but I want a field(F4, for e.g) that calculates F1+F2+F3 showing all their 1s 2s and 3s.
A solution I found was...... F4=IIf([F1],1,0)+IIf([F2],1,0)+IIf([F3],1,0)
But I have over 50 Fields that contain 1s and 2s and I can't count them all by using this formula as it will be tremendously long and access will reject it.
So I need another formula(or function) that will look up for the 1s across multiple fields and show the total count for each record in a new field.
Tried 'look up' function but achieved nothing ....
Hello, I've got a text box on my form header with a calculation in the control source that adds values from other text boxes on my form. My problem is that since the calculation is in the control source of my text box I can not save the sum of the calculation to a field on the forms bound table. Is there a way to move this calculation out of the control source and still have the calculation populate this text box with the sum of the calculation, so I can choice a field in which to save this calculations sum.
Calculation in the text box control source= [Tot40yrcomp]+[Totfelt1536]+[Totfelt3036]+ there will be many more other text boxes added.
I have One table(and designed form from it) in which i have recording the daily transactions(it is like a daily book). Daily transactions took place like Purchase of items of Amount 45, sale=70, sold on account=100 etc.
What problem i am facing is: I would like to Add Cash In Hand amount and would like to show it on my form. When day end I would like to move remaining cash In Hand on separate column of that date. The next day i would like to take the previous Remaining Cash in Hand as Cash In Hand at Start for next date and so on.
I am trying to make a report in which I can see the amount of money that I have to pay weekly to an employee. To explain myself clearer, I have different rates for each employee. For example:
NameNormalPayRateVacationPayRateSickPayRateOvertimePayRateStandbyPayRate John Smith$15$10$15$30$8 Ken Jonson$10$8$10$20$8
I am doing this in a query. So what I want to be able to do is, for example, take 4 hours that the employee worked at NormalPayRate and multiply it. But if tomorrow the employee worked at a different rate, for example 3 hours overtime, I want those 3 hours multiplied by OvertimePayRate.
The way I saw it on my Google researches, is that they have only one rate and the amount will be [SumOfHours]*[Rate]. But how can I tell my query to skip, for example, one rate because the employee didn't work at that rate that day. So I can have different amount for the different rates.
By the way, entering the information I can divide at what rate the employee worked x day. So if the employee work 6 hours at regular, and later on 4 hours at standby, I have those information separated in my table.
Results that I am getting: I can easily get the amount in money multiplying the whole hours by a rate, so my result in my report will be multiplied by the same rate.
Hey! I'm doing Computing AS level and the coursework is to create a system for "Terry's Turkey". This is basically my first introduction to Access, and our teacher is little to no use!
After alot of work working out things in access and reading alot of books, other than creating the switchboard, theres only a few things left to do!
The first is to limit the amount of "turkeys" that can be ordered. I have 2 tables that this envolves... Order and Customers, they have a one to many relationship (each customer may place one or more orders, each order must be placed by one and only one customer). They are linked by Customer ID. I need to set two limits, I guess by a validation rule of some kind. The first is that each Customer can place no more than 5 orders. The second is that their can be no more than 40 orders in total. A slight complication to this is that a customer can "cancel" an order, in this case its marked as cancelled (theres a yes/no field called Active to determine this), and ideally, these wouldnt be included in the counts.
So far I have the following as a query, though I have no idea how to put this into a validation rule SELECT Count(Orders.OrderID) AS Var1 FROM Orders;
I guessed that to expand this to not including inactive orders something like SELECT Count(Orders.OrderID) AS Var1 FROM Orders WHERE active="yes";
Any help at all would be most appreciated! I have spent many hours pondering over this is and looking at as many access sources that I can! I think this is my last resort :(
