I am trying to add a total to my order form but i am finding it a bit tricky, but once i have done this i also need to create an invoice, which should be simple enough but is quite difficult because of the way the system has been put together....
View RepliesHi, could someone please help me, I don't know how to put a total on my order form, heres my system:
Gamez System (http://www.savefile.com/files/8723782)
Thanks, Bob
I would like to create a table which stores the of all an invoice. at the press of a button. I want to use this to see how much I am Owed
View 4 Replies View RelatedI need to make an order purchase form like i have customer table and product table, i want to make a form which creates order for a specific customer and I can add as much items as i want and than calculate auto the total price, and an option to make a report for it.
View 5 Replies View RelatedIs 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've been playing with the Northwind db to see if I can alter it to work a customer, order and invoice solution for my wifes business.
All I really need is customer contacts, order details and invoice generation from the order. (purchase orders, inventory, tax, shipping details all not relevant).
The more complex bit for the order is that her business is mostly mix&match from a range of products (wedding/bridesmaid stuff). So one order might be for 3 bridesmaid outfits, each outfit made from 6 options. e.g.
Bridesmaid 1. Top A(size 14), Straps B, Accessory C, Fastening D, Skirt E(size 12), Optional Item F.
Bridesmaid 2. Top A(size 16), Straps B, Accessory C, Fastening D, Skirt E(size 14), Optional Item F.
Bridesmaid 3. Top A(size 10), Straps B, Accessory C, Fastening D, Skirt E(size 10), Optional Item F.
Each item has a price, so the total price per outfit is sum of these. Price for order sum of outfits.
The invoice should show 3 outfits with detail and total prices.
I was thinking of either adding some parts from Northwind to the basic contacts db rather than trying to cut out the 70% of Northwind I wouldnt need.
My access abilities are best described as rubbish, does the above sound vaguley feasible for a novice? Or should I just pull my hair now in anticipation?
thanks for any help
I have to add an invoice how can I do it.
Desgn of the ms access form is
Date (suggest me)
ShipMode (option button)
Buyer (combo)
Supplier (combo)
Indentor (combo)
Product UnitPrice UnitOfMeasurement Quantity
(combo) (textbox) (combo) (textbox) (btnaddrow) (btndeleterow)
(btnAddInvoice) (btnCancel)
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 wanted to auto populate an invoice record with same values as previously ordered by that same customer. I don't want to use default values as every customer orders different things.
BUT almost all customers make REPEAT orders of exactly the same things they ordered previously.
So...for example, can I search the invoice records by customer ID/Name and copy all the data from their previous into a new invoice record. I guess I could do this with an append query?
But will an append query run when I just click on 'new record' in the invoice form? Maybe there is a property '.on new record'...open append query....?
Ok so here is my problem:
I have a form that is realted to four differnt tables with the names: CUSTOMER, ORDER, PRODUCT AND ORDER LINE. With-in the table Order-Line there is a entity called, line_item_cost whcih is the total amount of the order with respect to Quanity_Ordered which comes from the ORDER LINE table and Price which comes from the PRODUCT table and Discount (%) which comes from the CUSTOMER table. When the users goes to change the Quantity_Ordered I need the form to automaticly update the line_item_cost which would calculate [Price]*[Quantity_Ordred]-[Price]*[Discount] . I tried to build a code in VBA to do this, Here is the Code:
Dim a, b, c, d
a = Me.[Quantity_Ordered]
b = Me.[Price]
c = Me.[Discount]
d = a * b - b* c
Me.[Line_Item_Cost] = d
VBA Complies the program but it does not show up in my form.
I think I might be updating it at the wrong point.
Any Suggestions.????
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.
View 4 Replies View RelatedI am practising making relational databases as I haven't used them before.
The mock database I am creating is based around a cleaning company.
I am trying to make a form which will display all of the bookings a certain cleaner has in the future. I want it to be able to display a booking along with the services (Windows cleaning, vacuum cleaning etc...) the customer wants.
At the moment, it is displaying each service (Window cleaning, vacuum cleaning etc...) as separate result on the form and it is not combined. They both have the same booking_ID from the booking table. How can I combine them?
It is far easier to understand what I mean by looking at the database (Attached). Take a look at the form I have created and then click the > arrow at the bottom to see what I mean.
Test DB.zip
I have to add an invoice how can I do it.....
View 2 Replies View Relatedhi all .. i'm new here , I'm not familier with the access so i found it's better to ask the profi. pplz and here i come to u
i'm better in Excel
anyway
here is the steps of what i try to do and i already attached a simple example
this invoice form will include the sales throught the month . so it's monthly
and here is what i try to do
1-a form to Enter in it the
Coustmer name | project |product descp. |measure|uni.price|total
2-i may have more than 1 item in the same invoice.
3-invoice serial no. to be like yyyymm######
i don't know is that able cause when i tried to make an invoice it make on a WEB Page and saved it in some place , i thought i can be in the program it self , and i attached also the form of how the invoice could be ,
anyhelp ??
Since I posted my system last time I have started my system again because it was seriously messed up. I have now come to a point, like last time where I have a problem with the total on my Invoice/Order form and also i dont know how to use all the data from a 'created order' and make it into a report invoice to print off. Any help appriciated.:)
My system:
Gamez New System (http://www.savefile.com/files/6286869)
OK OK I know this should be simple but as a self taught db person I cannot manage the simplest of forms. The problem is I cannot get my customer address to automatically fill in the spaces once I type or select customer from cbo box.
I am totally frustrated as this has taken 6 months of trying to work this out I have copied the Northwind invoice but that does not link in with my tables. I have studied Virginia Anderson The Complete Reference until some of the pages have fallen out, same for Access Inside Out. But none actually tell me step by step how to create an invoice form. Maybe I am thicker than two short planks!!!!!
The next problem is even if I forget the address part and just want to record the customer I put in the plant ordered details but I think I have missed out something as no details appear.
Could someone please look at db attached. Orders table will eventually be deleted as I did not have the foresight to look into future and this covers 2004 only. Once I get a form and table working correctly I will copy this info over. Itemsale table is something I copied from MYOB trying to link something up by using the exact structure of MYOB. Need to work on this further as I need to export info to MYOB.
ANY HELP (incluing psychiatric) would be appreciated.
Could some one help me attach file, it is too big even though compressed
Regards Brocky
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.
Thanks much appreciated in advance.
Hi,
I have a data entry form that needs to become an invoice form.
The problem I have is that the background colour prints too, tried "print data only" option, but as it says on the tin, only the data is printed.
Ideally I want the formatting, field headings, but not the background colour.
Is the only option to remove the background colour?
Or should I create a "print" button that runs a report for the selected record?
Many thanks
daz.
I have a form with a subform. The form shows an invoice and the subform the items to be invoiced. On this form I want to have a button that creates a credit of this full invoice.
My question is now how to add the existing invoice and details again to the same invoice table (query) and same details table (query).After clicking this button in the two tables should be the original invoice/details and its credit.
I am creating a database for a local mechanical garage, most of it is setup but i have an issue creating invoices, I need to create a button on a form which will create an invoice per record. Trouble I am having is if i have 1 record it will show just 1, but when i add multiple records they all show on 1 invoice sheet. It doesn't separate records, i but instead it adds the extra records before the page footer :/ causing 1 footer for many records. How to finish the functionality of this DB, i can certainly finish the design side. Everything in this DB is set accordingly, just the invoice system to do i believe, could some1 have a look and let me know? i have tried to upload it here but cant so its on this link [URL] ....
View 3 Replies View RelatedI'm trying to create an invoice system with a sub-form within the main form. The issue I'm having is that the data in the sub-form keeps getting overwritten each time a new record is created for the main form. So when I go back to edit an older record, the data in the sub-form is changed to whatever the latest record had in it. Is there a way to lock in the data in the sub-form so that it stays with it's own record?
View 1 Replies View RelatedI have a problem when I want to create an "ORDER" form, that will allow user to enter more than one order.
I have no clue how to do it.
I am trying to create a query that has a self referencing running total based on the values (point totals) of itself (running total of values in the running total column that have already been calculated for all previous records) plus the total of new points being added in the current record, less the total of points being removed in the current record. This running total can never go below 0, if it does, the running total should restart at zero and add in only new points and begin the process again with the next records
I am able to do this in Excel in less than two seconds so I know there has to be a way to port this into a query. I've attached an excel example of what I am exactly trying to do
If it takes multiple queries to complete the required output I am ok with it. In my previous outtakes I have had up to 8 queries but just couldn't seem to do it..
Hi,
1) I am pretty newbie to this access programming, do forgive me if my questions sounds stupid.
2) Basically I create an application in access capturing or production information for my company. now the top management suddenly wanted whats their main concern:- Total Daily/Monthly, Quarterly, Annual Sales (By Model If possible)
3) I start with daily (Lets don't be too overly ambitious).
4) I try to let user select dates from my calender control and reflect daily sales (in Total & By Model break down) insert into my form.
5) Understand someone told me from my previous post in Calender control I can achieve it either through forms or queries, which is a better way. (in terms of flexibility to change for program maintenance/ scalibility) wise ?
PS: Please forgive my ignorance :o:(
Thanks (In advance) & God Bless.
I want to use buttons on a form to change the sort order on a continuous form. In the buttons click event I am using a public function (named Sort_1) to change the sort order. The first element of the event call is the name of a generic query (named Sort_1_Query1) and the query field to sort (LAST_NAME OR FRIST_NAME, depending on the button.)This is the Click Statement.
=Sort_1("Sort_1_Query1","LAST_NAME")
This is the Public Function
Public Function Sort_1(SortName As String, FieldName1 As String)
DoCmd.ApplyFilter SortName, FieldName1 & "between 'A' and 'Z'"
End Function
I think the problem is in the use of quotation marks or trying to pass the query field name to the Do Command or the use of an ampersand.
Hello,
Is their a a way I can have a button or something in which duplicates all the data in the text boxes instead of re-entering data?
Also how can I sort data (DATES) that is in a form in descending order.
Thank you,
Onofrio
I'm trying to sum up the hours of a sub-form on the main form. I've followed the instructions in Access Help so far. I've created a text box in the footer of the sub form with the following control source:
=Sum([Mon])
which should sum up all the hours in HoursMon fileds.
Then I've created a text box on the main form with the following code in the Control Source
=[frmTshtProj Subform]!SumMon
But it doesn't work. I get a #Name? appear in the box instead of a total. Any ideas?
Thanks in advance
S